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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_300123APB_FTO_659466
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-42-003-016-001/168-A
(DABHAD) 		1742003016NRG23290120230425651 30/01/2023 DHARMENDRA 1742003016WL078773 DHARMENDRA 00045 BARB0THIKRI 1200 1200 Processed 15/02/2023 885993142 DHARMENDRA BANK OF BARODA(606985)
SubTotal 1200 1200
2 THIKRI MP-42-003-016-001/165-A
(DABHAD) 		1742003016NRG23290120230425655 30/01/2023 MAKNI MADHAV 1742003016WL078774 MAKNI MADHAV 00048 BKID0009905 1200 1200 Processed 15/02/2023 885993142 MAKNIMADHAV BANK OF MAHARASHTRA(607387)
3 THIKRI MP-42-003-016-002/82
(DABHAD) 		1742003016NRG23290120230425654 30/01/2023 MOHAN PRATAP 1742003016WL078773 MOHAN PRATAP 00048 BKID0009905 1200 1200 Processed 15/02/2023 885993142 MOHANPRATAP NARMADA JHABUA GRAMIN BANK(508515)
4 THIKRI MP-42-003-016-002/82
(DABHAD) 		1742003016NRG23290120230425653 30/01/2023 MOHAN PRATAP 1742003016WL078773 MOHAN PRATAP 00048 BKID0009905 1200 1200 Processed 15/02/2023 885993142 MOHANPRATAP NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-025-001/173
(JARWAH) 		1742003025NRG23290120230425434 30/01/2023 RAGHURAM 1742003025WL078716 RAGHURAM 00048 BKID0009905 1200 1200 Processed 15/02/2023 885993142 RAGHURAM BANK OF INDIA(508505)
6 THIKRI MP-42-003-025-001/257
(JARWAH) 		1742003025NRG23290120230425431 30/01/2023 Suresh Adu 1742003025WL078714 Suresh Adu 00048 BKID0009905 1200 1200 Processed 15/02/2023 885993142 SureshAdu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
7 THIKRI MP-42-003-037-001/544
(MOHIPURA) 		1742003037NRG23290120230425448 30/01/2023 DURGA 1742003037WL078725 DURGA 00048 BKID0009908 1428 1428 Processed 15/02/2023 885993142 DURGA BANK OF INDIA(508505)
8 THIKRI MP-42-003-037-001/544
(MOHIPURA) 		1742003037NRG23290120230425447 30/01/2023 SUDAMA 1742003037WL078725 SUDAMA 00048 BKID0009908 1428 1428 Processed 15/02/2023 885993142 SUDAMA BANK OF INDIA(508505)
SubTotal 2856 2856
9 THIKRI MP-42-003-016-001/56
(DABHAD) 		1742003016NRG23290120230425658 30/01/2023 Banshi Babulal 1742003016WL078774 Banshi Babulal 00051 MAHB0000609 1200 1200 Processed 15/02/2023 885993142 BanshiBabulal STATE BANK OF INDIA(508548)
10 THIKRI MP-42-003-016-001/56
(DABHAD) 		1742003016NRG23290120230425657 30/01/2023 Banshi Babulal 1742003016WL078774 Banshi Babulal 00051 MAHB0000609 1200 1200 Processed 15/02/2023 885993142 BanshiBabulal BANK OF BARODA(606985)
11 THIKRI MP-42-003-016-001/79
(DABHAD) 		1742003016NRG23290120230425659 30/01/2023 Maya Rakesh 1742003016WL078774 Maya Rakesh 00051 MAHB0000609 1200 1200 Processed 15/02/2023 885993142 MayaRakesh BANK OF MAHARASHTRA(607387)
12 THIKRI MP-42-003-036-003/2
(MEHGAON DEB) 		1742003055NRG23300120230425762 30/01/2023 manju bai 1742003055WL078807 manju bai 00051 MAHB0000609 1428 1428 Processed 15/02/2023 885993142 manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5028 5028
13 THIKRI MP-42-003-025-001/141
(JARWAH) 		1742003025NRG23290120230425633 30/01/2023 Nanuram kalu 1742003025WL078769 Nanuram kalu 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 885993142 Nanuramkalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 16284 16284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_300123APB_FTO_659466 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1200
2 THIKRI MP1742003_300123APB_FTO_659466 Bank of India BKID0009905 THIKRI 6000
3 THIKRI MP1742003_300123APB_FTO_659466 Bank of India BKID0009908 ANJAD 2856
4 THIKRI MP1742003_300123APB_FTO_659466 Bank of Maharastra MAHB0000609 DAWANA 5028
5 THIKRI MP1742003_300123APB_FTO_659466 Narmada Jhabua Gramin Bank BKID0NAMRGB Thikri 1200

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