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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_270622FTO_227348
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-42-003-035-001/598
(MANDWADA) 		1742003035NRG23270620220145261 27/06/2022 papu sheru 1742003035WL012907 papu sheru 00051 MAHB0000648 2856 2856 Processed 01/07/2022 595518211 papusheru (000000)
2 THIKRI MP-42-003-035-001/598-B
(MANDWADA) 		1742003035NRG23270620220145262 27/06/2022 BHARAT SHERU GANGWAR 1742003035WL012907 BHARAT SHERU GANGWAR 00051 MAHB0000648 2856 2856 Processed 01/07/2022 595518211 BHARATSHERUGANGWAR (000000)
3 THIKRI MP-42-003-035-001/97-A
(MANDWADA) 		1742003035NRG23270620220145416 27/06/2022 naval bau 1742003035WL012912 naval bau 00051 MAHB0000648 2856 2856 Processed 01/07/2022 595518211 navalbau (000000)
4 THIKRI MP-42-003-035-001/97-A
(MANDWADA) 		1742003035NRG23270620220145418 27/06/2022 PUNI BAI 1742003035WL012912 PUNI BAI 00051 MAHB0000648 2856 2856 Processed 01/07/2022 595518211 PUNIBAI (000000)
5 THIKRI MP-42-003-035-001/97-A
(MANDWADA) 		1742003035NRG23270620220145417 27/06/2022 puni bai naval 1742003035WL012912 puni bai naval 00051 MAHB0000648 2856 2856 Processed 01/07/2022 595518211 punibainaval (000000)
6 THIKRI MP-42-003-039-001/106-C
(PANYA) 		1742003039NRG23270620220145266 27/06/2022 gajendra 1742003039WL012908 gajendra 00051 MAHB0000648 1080 1080 Processed 01/07/2022 595518211 gajendra (000000)
7 THIKRI MP-42-003-039-001/106-C
(PANYA) 		1742003039NRG23270620220145265 27/06/2022 gajendra 1742003039WL012908 gajendra 00051 MAHB0000648 1080 1080 Processed 01/07/2022 595518211 gajendra (000000)
8 THIKRI MP-42-003-039-001/148
(PANYA) 		1742003039NRG23270620220145267 27/06/2022 ONKAR MEHTAB 1742003039WL012908 ONKAR MEHTAB 00051 MAHB0000648 1224 1224 Processed 01/07/2022 595518211 ONKARMEHTAB (000000)
SubTotal 17664 17664
9 THIKRI MP-42-003-039-001/148
(PANYA) 		1742003039NRG23270620220145269 27/06/2022 CHANDAN 1742003039WL012908 CHANDAN 00354 PUNB0680300 1224 1224 Processed 02/07/2022 595518211 CHANDAN (000000)
10 THIKRI MP-42-003-039-001/148
(PANYA) 		1742003039NRG23270620220145268 27/06/2022 CHANDAN 1742003039WL012908 CHANDAN 00354 PUNB0680300 1224 1224 Processed 02/07/2022 595518211 CHANDAN (000000)
SubTotal 2448 2448
Total 20112 20112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_270622FTO_227348 Bank of Maharastra MAHB0000648 MANDWARA 17664
2 THIKRI MP1742003_270622FTO_227348 Punjab National Bank PUNB0680300 BARWANI MP 2448

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