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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_130622APB_FTO_198723
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-42-003-029-002/92
(KHURAMPURA) 		1742003029NRG23130620220117602 13/06/2022 RITESH 1742003029WL009583 RITESH 00048 BKID0009905 1224 1224 Processed 21/06/2022 366141545 RITESH BANK OF INDIA(508505)
SubTotal 1224 1224
2 THIKRI MP-42-003-004-001/292
(BAGHADI) 		1742003004NRG23130620220117607 13/06/2022 Gulabsingh Hiralal 1742003004WL009585 Gulabsingh Hiralal 00354 PUNB0132000 1224 1224 Processed 21/06/2022 366141545 GulabsinghHiralal INDUSIND BANK(607189)
3 THIKRI MP-42-003-029-001/109-A
(KHURAMPURA) 		1742003029NRG23130620220117599 13/06/2022 pramila 1742003029WL009583 pramila 00354 PUNB0132000 1224 1224 Processed 21/06/2022 366141545 pramila NARMADA JHABUA GRAMIN BANK(508515)
4 THIKRI MP-42-003-029-002/108
(KHURAMPURA) 		1742003029NRG23130620220117600 13/06/2022 BANSHILAL 1742003029WL009583 BANSHILAL 00354 PUNB0132000 1224 1224 Processed 21/06/2022 366141545 BANSHILAL BANK OF INDIA(508505)
5 THIKRI MP-42-003-029-002/93
(KHURAMPURA) 		1742003029NRG23130620220117603 13/06/2022 JAGDISH FAKIRA 1742003029WL009583 JAGDISH FAKIRA 00354 PUNB0132000 1224 1224 Processed 21/06/2022 366141545 JAGDISHFAKIRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 THIKRI MP-42-003-029-002/93
(KHURAMPURA) 		1742003029NRG23130620220117604 13/06/2022 JAGDISH FAKIRA 1742003029WL009583 JAGDISH FAKIRA 00354 PUNB0132000 1224 1224 Processed 21/06/2022 366141545 JAGDISHFAKIRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_130622APB_FTO_198723 Bank of India BKID0009905 THIKRI 1224
2 THIKRI MP1742003_130622APB_FTO_198723 Punjab National Bank PUNB0132000 BARUPHATAK 6120

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