Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:48:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_071223FTO_380381
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-42-003-013-001/177
(CHHAPRI) 		1742003013NRG24071220230361234 07/12/2023 gopichan 1742003013WL042105 gopichan 00045 BARB0ANJADX 884 884 Processed 01/03/2024 478164842 gopichan (000000)
SubTotal 884 884
2 THIKRI MP-42-003-044-001/15
(SEGWAL) 		1742003044NRG24071220230361286 07/12/2023 SURESH 1742003044WL042108 SURESH 00045 BARB0THIKRI 1320 1320 Processed 01/03/2024 478164842 SURESH (000000)
3 THIKRI MP-42-003-044-001/41-A
(SEGWAL) 		1742003044NRG24071220230361294 07/12/2023 UMESH PAHADSINGH 1742003044WL042108 UMESH PAHADSINGH 00045 BARB0THIKRI 1320 1320 Processed 01/03/2024 478164842 UMESHPAHADSINGH (000000)
4 THIKRI MP-42-003-044-001/59
(SEGWAL) 		1742003044NRG24071220230361305 07/12/2023 ROHIT 1742003044WL042108 ROHIT 00045 BARB0THIKRI 1320 1320 Processed 01/03/2024 478164842 ROHIT (000000)
SubTotal 3960 3960
5 THIKRI MP-42-003-044-001/23-A
(SEGWAL) 		1742003044NRG24071220230361289 07/12/2023 RAVI HIRA DODWE 1742003044WL042108 RAVI HIRA DODWE 00048 BKID0009905 1320 1320 Processed 01/03/2024 478164842 RAVIHIRADODWE (000000)
6 THIKRI MP-42-003-044-001/45-A
(SEGWAL) 		1742003044NRG24071220230361296 07/12/2023 PRAKASH MORE 1742003044WL042108 PRAKASH MORE 00048 BKID0009905 1100 1100 Processed 01/03/2024 478164842 PRAKASHMORE (000000)
7 THIKRI MP-42-003-044-003/52-A
(SEGWAL) 		1742003044NRG24071220230361325 07/12/2023 HEMRAJ KALU 1742003044WL042108 HEMRAJ KALU 00048 BKID0009905 1100 1100 Processed 01/03/2024 478164842 HEMRAJKALU (000000)
SubTotal 3520 3520
8 THIKRI MP-42-003-013-001/105-A
(CHHAPRI) 		1742003013NRG24071220230361224 07/12/2023 PAVAN 1742003013WL042105 PAVAN 00048 BKID0009908 844 844 Processed 01/03/2024 478164842 PAVAN (000000)
SubTotal 844 844
9 THIKRI MP-42-003-013-001/285
(CHHAPRI) 		1742003013NRG24071220230361245 07/12/2023 JAGDISH 1742003013WL042105 JAGDISH 00415 SBIN0030028 884 884 Processed 01/03/2024 478164842 JAGDISH (000000)
10 THIKRI MP-42-003-044-001/7
(SEGWAL) 		1742003044NRG24071220230361307 07/12/2023 DINESH BADOLE 1742003044WL042108 DINESH BADOLE 00415 SBIN0030028 1320 1320 Processed 01/03/2024 478164842 DINESHBADOLE (000000)
SubTotal 2204 2204
11 THIKRI MP-42-003-005-003/95-A
(BAJTTA) 		1742003005NRG24071220230361391 07/12/2023 Roshani 1742003005WL042117 Roshani 00697 BKID0MG0206 1200 1200 Processed 01/03/2024 478164842 Roshani (000000)
SubTotal 1200 1200
12 THIKRI MP-42-003-043-001/96-A
(SAKAD) 		1742003043NRG24061220230358727 07/12/2023 KARTAR 1742003043WL041934 KARTAR 00697 BKID0MG0290 1105 1105 Processed 01/03/2024 478164842 KARTAR (000000)
SubTotal 1105 1105
Total 13717 13717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_071223FTO_380381 Bank of Baroda BARB0ANJADX ANJAD 884
2 THIKRI MP1742003_071223FTO_380381 Bank of Baroda BARB0THIKRI THIKRI 1320
3 THIKRI MP1742003_071223FTO_380381 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 2640
4 THIKRI MP1742003_071223FTO_380381 Bank of India BKID0009905 THIKRI 3520
5 THIKRI MP1742003_071223FTO_380381 Bank of India BKID0009908 ANJAD 844
6 THIKRI MP1742003_071223FTO_380381 State Bank of India SBIN0030028 BUS STAND, ANJAD 2204
7 THIKRI MP1742003_071223FTO_380381 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1200
8 THIKRI MP1742003_071223FTO_380381 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1105

Download In Excel