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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_100722APB_FTO_252614
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIKRI MP-42-003-015-004/36-A
(CHICHLI) 		1742003015NRG23090720220165216 10/07/2022 Dilip 1742003015WL016212 Dilip 00045 BARB0THIKRI 1224 1224 Processed 13/07/2022 805939234 Dilip STATE BANK OF INDIA(508548)
2 THIKRI MP-42-003-015-004/36-A
(CHICHLI) 		1742003015NRG23090720220165215 10/07/2022 Dilip Prajalpati 1742003015WL016212 Dilip Prajalpati 00045 BARB0THIKRI 1224 1224 Processed 13/07/2022 805939234 DilipPrajalpati JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 THIKRI MP-42-003-015-004/65
(CHICHLI) 		1742003015NRG23090720220165223 10/07/2022 VASUDEV NATHU 1742003015WL016212 VASUDEV NATHU 00045 BARB0THIKRI 1224 1224 Processed 13/07/2022 805939234 VASUDEVNATHU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 THIKRI MP-42-003-015-004/77-B
(CHICHLI) 		1742003015NRG23090720220165225 10/07/2022 RAJARAM JAGANNATH 1742003015WL016212 RAJARAM JAGANNATH 00045 BARB0THIKRI 1224 1224 Processed 13/07/2022 805939234 RAJARAMJAGANNATH BANK OF INDIA(508505)
SubTotal 4896 4896
5 THIKRI MP-42-003-015-001/124
(CHICHLI) 		1742003015NRG23090720220165190 10/07/2022 KAILASH 1742003015WL016212 KAILASH 00051 MAHB0000609 1224 1224 Processed 13/07/2022 805939234 KAILASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 THIKRI MP-42-003-015-001/124
(CHICHLI) 		1742003015NRG23090720220165191 10/07/2022 ram 1742003015WL016212 ram 00051 MAHB0000609 1224 1224 Processed 13/07/2022 805939234 ram BANK OF INDIA(508505)
7 THIKRI MP-42-003-015-001/239-A
(CHICHLI) 		1742003015NRG23090720220165199 10/07/2022 Bajanath Sivnarayan 1742003015WL016212 Bajanath Sivnarayan 00051 MAHB0000609 816 816 Processed 13/07/2022 805939234 BajanathSivnarayan BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-015-001/43
(CHICHLI) 		1742003015NRG23090720220165206 10/07/2022 SHOBHARAM BOU 1742003015WL016212 SHOBHARAM BOU 00051 MAHB0000609 1224 1224 Processed 13/07/2022 805939234 SHOBHARAMBOU BANK OF MAHARASHTRA(607387)
9 THIKRI MP-42-003-015-004/16
(CHICHLI) 		1742003015NRG23090720220165209 10/07/2022 mhadev mangilal 1742003015WL016212 mhadev mangilal 00051 MAHB0000609 1224 1224 Processed 13/07/2022 805939234 mhadevmangilal BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-015-004/16
(CHICHLI) 		1742003015NRG23090720220165208 10/07/2022 mhadev mangilal 1742003015WL016212 mhadev mangilal 00051 MAHB0000609 1224 1224 Processed 13/07/2022 805939234 mhadevmangilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 THIKRI MP-42-003-015-004/29
(CHICHLI) 		1742003015NRG23090720220165214 10/07/2022 HUKUMACHAND SAKHARAM 1742003015WL016212 HUKUMACHAND SAKHARAM 00051 MAHB0000609 1224 1224 Processed 13/07/2022 805939234 HUKUMACHANDSAKHARAM BANK OF BARODA(606985)
SubTotal 8160 8160
12 THIKRI MP-42-003-027-002/17
(KALAPANI) 		1742003027NRG23090720220164888 10/07/2022 SHANKAR 1742003027WL016163 SHANKAR 00354 PUNB0132000 2448 2448 Processed 13/07/2022 805939234 SHANKAR PUNJAB NATIONAL BANK(508568)
13 THIKRI MP-42-003-027-002/25
(KALAPANI) 		1742003027NRG23090720220164892 10/07/2022 Revaram 1742003027WL016165 Revaram 00354 PUNB0132000 2448 2448 Processed 13/07/2022 805939234 Revaram PUNJAB NATIONAL BANK(508568)
14 THIKRI MP-42-003-027-002/96
(KALAPANI) 		1742003027NRG23090720220164886 10/07/2022 rupsingh 1742003027WL016162 rupsingh 00354 PUNB0132000 2448 2448 Processed 13/07/2022 805939234 rupsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7344 7344
15 THIKRI MP-42-003-015-001/44
(CHICHLI) 		1742003015NRG23090720220165207 10/07/2022 Karan sankar 1742003015WL016212 Karan sankar 00415 SBIN0016188 1224 1224 Processed 13/07/2022 805939234 Karansankar BANK OF INDIA(508505)
SubTotal 1224 1224
16 THIKRI MP-42-003-015-001/251
(CHICHLI) 		1742003015NRG23090720220165202 10/07/2022 JANKI BAI RAMESH 1742003015WL016212 JANKI BAI RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805939234 JANKIBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-015-001/251
(CHICHLI) 		1742003015NRG23090720220165201 10/07/2022 RAMESH BAU 1742003015WL016212 RAMESH BAU 00601 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805939234 RAMESHBAU NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-015-001/32
(CHICHLI) 		1742003015NRG23090720220165204 10/07/2022 BHAVANISHANKAR MAGILAL 1742003015WL016212 BHAVANISHANKAR MAGILAL 00601 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805939234 BHAVANISHANKARMAGILAL STATE BANK OF INDIA(508548)
19 THIKRI MP-42-003-015-004/19-C
(CHICHLI) 		1742003015NRG23090720220165212 10/07/2022 JAGDEV KASHIRAM 1742003015WL016212 JAGDEV KASHIRAM 00601 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805939234 JAGDEVKASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-036-001/125-B
(MEHGAON DEB) 		1742003036NRG23090720220164898 10/07/2022 radha bai 1742003036WL016168 radha bai 00601 BKID0NAMRGB 2856 2856 Processed 13/07/2022 805939234 radhabai NARMADA JHABUA GRAMIN BANK(508515)
21 THIKRI MP-42-003-036-001/134
(MEHGAON DEB) 		1742003036NRG23090720220164893 10/07/2022 KALU BHAGIRATH 1742003036WL016166 KALU BHAGIRATH 00601 BKID0NAMRGB 2856 2856 Processed 13/07/2022 805939234 KALUBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-036-001/82
(MEHGAON DEB) 		1742003036NRG23090720220164895 10/07/2022 MANOHAR BALA 1742003036WL016167 MANOHAR BALA 00601 BKID0NAMRGB 2856 2856 Processed 13/07/2022 805939234 MANOHARBALA NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-036-001/82
(MEHGAON DEB) 		1742003036NRG23090720220164896 10/07/2022 URMILA 1742003036WL016167 URMILA 00601 BKID0NAMRGB 2856 2856 Processed 13/07/2022 805939234 URMILA NARMADA JHABUA GRAMIN BANK(508515)
24 THIKRI MP-42-003-015-001/115-A
(CHICHLI) 		1742003015NRG23090720220165186 10/07/2022 MHADEV RUKDIYA 1742003015WL016212 MHADEV RUKDIYA 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805939234 MHADEVRUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
25 THIKRI MP-42-003-015-001/115-A
(CHICHLI) 		1742003015NRG23090720220165187 10/07/2022 SHARDA BAI MHADEV 1742003015WL016212 SHARDA BAI MHADEV 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805939234 SHARDABAIMHADEV NARMADA JHABUA GRAMIN BANK(508515)
26 THIKRI MP-42-003-015-001/115-B
(CHICHLI) 		1742003015NRG23090720220165189 10/07/2022 SARJU BAI BHAGWAN 1742003015WL016212 SARJU BAI BHAGWAN 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805939234 SARJUBAIBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
27 THIKRI MP-42-003-026-001/131
(KANKRIYA) 		1742003026NRG23100720220165936 10/07/2022 KALU GANGARAM 1742003026WL016356 KALU GANGARAM 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 805939234 KALUGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
28 THIKRI MP-42-003-026-001/131
(KANKRIYA) 		1742003026NRG23100720220165935 10/07/2022 kalu gangaram 1742003026WL016356 kalu gangaram 00697 BKID0NAMRGB 1428 1428 Processed 13/07/2022 805939234 kalugangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 THIKRI MP-42-003-036-001/125-B
(MEHGAON DEB) 		1742003036NRG23090720220164897 10/07/2022 jitendr 1742003036WL016168 jitendr 00697 BKID0NAMRGB 2856 2856 Rejected 13/07/2022 805939234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THIKRI MP-42-003-036-002/37-B
(MEHGAON DEB) 		1742003036NRG23090720220164903 10/07/2022 RAMRATAN BHAGIRATH 1742003036WL016171 RAMRATAN BHAGIRATH 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2022 805939234 RAMRATANBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28560 28560
Total 50184 50184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_100722APB_FTO_252614 Bank of Baroda BARB0THIKRI THIKRI 2448
2 THIKRI MP1742003_100722APB_FTO_252614 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 2448
3 THIKRI MP1742003_100722APB_FTO_252614 Bank of Maharastra MAHB0000609 DAWANA 8160
4 THIKRI MP1742003_100722APB_FTO_252614 Punjab National Bank PUNB0132000 BARUPHATAK 7344
5 THIKRI MP1742003_100722APB_FTO_252614 State Bank of India SBIN0016188 Thikri 1224
6 THIKRI MP1742003_100722APB_FTO_252614 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 4896
7 THIKRI MP1742003_100722APB_FTO_252614 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 11424
8 THIKRI MP1742003_100722APB_FTO_252614 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 6528
9 THIKRI MP1742003_100722APB_FTO_252614 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 5712

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