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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_071222APB_FTO_568522
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-42-003-004-001/674
(BAGHADI) 		1742003004NRG23071220220348625 07/12/2022 mohan 1742003004WL065606 mohan 00048 BKID0009905 2856 2856 Processed 12/12/2022 666536094 mohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 THIKRI MP-42-003-011-001/297
(BRAHMNGAON) 		1742003011NRG23071220220348634 07/12/2022 SARVAN SAKHARAM 1742003011WL065611 SARVAN SAKHARAM 00048 BKID0009905 1428 1428 Processed 12/12/2022 666536094 SARVANSAKHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4284 4284
3 THIKRI MP-42-003-037-001/37
(MOHIPURA) 		1742003037NRG23071220220348436 07/12/2022 munni 1742003037WL065563 munni 00048 BKID0009908 1428 1428 Processed 12/12/2022 666536094 munni BANK OF BARODA(606985)
4 THIKRI MP-42-003-037-001/37
(MOHIPURA) 		1742003037NRG23071220220348435 07/12/2022 munni 1742003037WL065563 munni 00048 BKID0009908 1428 1428 Processed 12/12/2022 666536094 munni AXIS BANK(607153)
SubTotal 2856 2856
5 THIKRI MP-42-003-004-001/164
(BAGHADI) 		1742003004NRG23071220220348609 07/12/2022 Aasharam shobharam 1742003004WL065605 Aasharam shobharam 00354 PUNB0132000 2856 2856 Processed 12/12/2022 666536094 Aasharamshobharam PUNJAB NATIONAL BANK(508568)
6 THIKRI MP-42-003-004-001/204
(BAGHADI) 		1742003004NRG23071220220348623 07/12/2022 Badiya 1742003004WL065606 Badiya 00354 PUNB0132000 2856 2856 Processed 12/12/2022 666536094 Badiya PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
7 THIKRI MP-42-003-011-001/388
(BRAHMNGAON) 		1742003011NRG23071220220348633 07/12/2022 KALURAM 1742003011WL065610 KALURAM 00415 SBIN0016188 1428 1428 Processed 12/12/2022 666536094 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_071222APB_FTO_568522 Bank of India BKID0009905 THIKRI 4284
2 THIKRI MP1742003_071222APB_FTO_568522 Bank of India BKID0009908 ANJAD 2856
3 THIKRI MP1742003_071222APB_FTO_568522 Punjab National Bank PUNB0132000 BARUPHATAK 5712
4 THIKRI MP1742003_071222APB_FTO_568522 State Bank of India SBIN0016188 Thikri 1428

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