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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_180522APB_FTO_134608
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-42-003-033-001/132
(LOHARA) 		1742003056NRG23180520220062021 18/05/2022 BADAM 1742003056WL004570 BADAM 00601 BKID0NAMRGB 1158 1158 Processed 25/05/2022 879216094 BADAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 THIKRI MP-42-003-033-001/132-A
(LOHARA) 		1742003056NRG23180520220062024 18/05/2022 ANIL 1742003056WL004570 ANIL 00601 BKID0NAMRGB 1158 1158 Processed 25/05/2022 879216094 ANIL BANK OF MAHARASHTRA(607387)
3 THIKRI MP-42-003-033-001/132-A
(LOHARA) 		1742003056NRG23180520220062023 18/05/2022 ANIL 1742003056WL004570 ANIL 00601 BKID0NAMRGB 1158 1158 Processed 25/05/2022 879216094 ANIL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 THIKRI MP-42-003-033-001/116
(LOHARA) 		1742003056NRG23180520220062017 18/05/2022 Gajanand 1742003056WL004570 Gajanand 00697 BKID0NAMRGB 1158 1158 Processed 25/05/2022 879216094 Gajanand BANK OF MAHARASHTRA(607387)
5 THIKRI MP-42-003-033-001/116
(LOHARA) 		1742003056NRG23180520220062016 18/05/2022 Gajanand 1742003056WL004570 Gajanand 00697 BKID0NAMRGB 1158 1158 Processed 25/05/2022 879216094 Gajanand NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-033-001/116
(LOHARA) 		1742003056NRG23180520220062018 18/05/2022 Gajanand Dinesh 1742003056WL004570 Gajanand Dinesh 00697 BKID0NAMRGB 1158 1158 Processed 25/05/2022 879216094 GajanandDinesh NARMADA JHABUA GRAMIN BANK(508515)
7 THIKRI MP-42-003-033-001/164
(LOHARA) 		1742003056NRG23180520220062027 18/05/2022 PRAMILA 1742003056WL004570 PRAMILA 00697 BKID0NAMRGB 1158 1158 Processed 25/05/2022 879216094 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8106 8106
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_180522APB_FTO_134608 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 3474
2 THIKRI MP1742003_180522APB_FTO_134608 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 4632

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