Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_080923FTO_257485
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-42-003-041-001/43
(RANGAON DEB) 		1742003041NRG24080920230235555 08/09/2023 rajaram 1742003041WL029295 rajaram 00048 BKID0009905 1477 1477 Processed 13/09/2023 179514874 rajaram (000000)
SubTotal 1477 1477
2 THIKRI MP-42-003-005-003/135-D
(BAJTTA) 		1742003005NRG24080920230235293 08/09/2023 Pravin 1742003005WL029240 Pravin 00048 BKID0009922 200 200 Processed 13/09/2023 179514874 Pravin (000000)
SubTotal 200 200
3 THIKRI MP-42-003-003-002/391
(BADGAON) 		1742003003NRG24080920230235416 08/09/2023 Anita Jadhav 1742003003WL029256 Anita Jadhav 00048 BKID0009930 1326 1326 Processed 13/09/2023 179514874 AnitaJadhav (000000)
4 THIKRI MP-42-003-005-003/101-A
(BAJTTA) 		1742003005NRG24080920230235255 08/09/2023 kesar bai 1742003005WL029240 kesar bai 00048 BKID0009930 100 100 Processed 13/09/2023 179514874 kesarbai (000000)
5 THIKRI MP-42-003-005-003/106-A
(BAJTTA) 		1742003005NRG24080920230235258 08/09/2023 Jaypal 1742003005WL029240 Jaypal 00048 BKID0009930 200 200 Processed 13/09/2023 179514874 Jaypal (000000)
6 THIKRI MP-42-003-005-003/138
(BAJTTA) 		1742003005NRG24080920230235304 08/09/2023 shantilal 1742003005WL029240 shantilal 00048 BKID0009930 100 100 Processed 13/09/2023 179514874 shantilal (000000)
7 THIKRI MP-42-003-005-003/22
(BAJTTA) 		1742003005NRG24080920230235319 08/09/2023 CHANDAR SINGH 1742003005WL029240 CHANDAR SINGH 00048 BKID0009930 200 200 Processed 13/09/2023 179514874 CHANDARSINGH (000000)
8 THIKRI MP-42-003-005-003/40-A
(BAJTTA) 		1742003005NRG24080920230235331 08/09/2023 Manoj 1742003005WL029240 Manoj 00048 BKID0009930 200 200 Processed 13/09/2023 179514874 Manoj (000000)
9 THIKRI MP-42-003-041-001/103
(RANGAON DEB) 		1742003041NRG24080920230235475 08/09/2023 devishing 1742003041WL029267 devishing 00048 BKID0009930 211 211 Processed 13/09/2023 179514874 devishing (000000)
10 THIKRI MP-42-003-041-001/113
(RANGAON DEB) 		1742003041NRG24080920230235566 08/09/2023 rajaram 1742003041WL029300 rajaram 00048 BKID0009930 1477 1477 Processed 13/09/2023 179514874 rajaram (000000)
11 THIKRI MP-42-003-041-001/148
(RANGAON DEB) 		1742003041NRG24080920230235547 08/09/2023 mukesh 1742003041WL029290 mukesh 00048 BKID0009930 1477 1477 Processed 13/09/2023 179514874 mukesh (000000)
12 THIKRI MP-42-003-041-001/166-A
(RANGAON DEB) 		1742003041NRG24080920230235568 08/09/2023 sunita 1742003041WL029301 sunita 00048 BKID0009930 1477 1477 Processed 13/09/2023 179514874 sunita (000000)
13 THIKRI MP-42-003-041-001/178-A
(RANGAON DEB) 		1742003041NRG24080920230235529 08/09/2023 shivram 1742003041WL029282 shivram 00048 BKID0009930 1477 1477 Processed 13/09/2023 179514874 shivram (000000)
14 THIKRI MP-42-003-041-001/99-A
(RANGAON DEB) 		1742003041NRG24080920230235558 08/09/2023 devsingh 1742003041WL029296 devsingh 00048 BKID0009930 1477 1477 Processed 13/09/2023 179514874 devsingh (000000)
15 THIKRI MP-42-003-041-002/17
(RANGAON DEB) 		1742003041NRG24080920230235592 08/09/2023 punamchand 1742003041WL029306 punamchand 00048 BKID0009930 1477 1477 Processed 13/09/2023 179514874 punamchand (000000)
16 THIKRI MP-42-003-041-002/197
(RANGAON DEB) 		1742003041NRG24080920230235603 08/09/2023 chetan 1742003041WL029308 chetan 00048 BKID0009930 1477 1477 Processed 13/09/2023 179514874 chetan (000000)
17 THIKRI MP-42-003-041-002/301-A
(RANGAON DEB) 		1742003041NRG24080920230235518 08/09/2023 sachin 1742003041WL029276 sachin 00048 BKID0009930 1477 1477 Processed 13/09/2023 179514874 sachin (000000)
SubTotal 14153 14153
18 THIKRI MP-42-003-024-002/163
(HATOLA) 		1742003024NRG24260820230213817 08/09/2023 JIVAN 1742003024WL026490 JIVAN 00051 MAHB0000609 884 884 Processed 13/09/2023 179514874 JIVAN (000000)
19 THIKRI MP-42-003-031-001/107
(KUWA) 		1742003031NRG24070920230234393 08/09/2023 MANGILAL 1742003031WL029084 MANGILAL 00051 MAHB0000609 1547 1547 Processed 13/09/2023 179514874 MANGILAL (000000)
20 THIKRI MP-42-003-036-003/168
(MEHGAON DEB) 		1742003055NRG24250820230210223 08/09/2023 GOWAN NANTHU 1742003055WL026283 GOWAN NANTHU 00051 MAHB0000609 663 663 Processed 13/09/2023 179514874 GOWANNANTHU (000000)
21 THIKRI MP-42-003-041-002/217-A
(RANGAON DEB) 		1742003041NRG24080920230235605 08/09/2023 Amit 1742003041WL029309 Amit 00051 MAHB0000609 1477 1477 Processed 13/09/2023 179514874 Amit (000000)
22 THIKRI MP-42-003-041-002/38
(RANGAON DEB) 		1742003041NRG24080920230235506 08/09/2023 manshram 1742003041WL029272 manshram 00051 MAHB0000609 1477 1477 Processed 13/09/2023 179514874 manshram (000000)
23 THIKRI MP-42-003-041-002/38
(RANGAON DEB) 		1742003041NRG24080920230235522 08/09/2023 manshram 1742003041WL029277 manshram 00051 MAHB0000609 1477 1477 Processed 13/09/2023 179514874 manshram (000000)
24 THIKRI MP-42-003-041-002/69
(RANGAON DEB) 		1742003041NRG24080920230235570 08/09/2023 kalabai 1742003041WL029301 kalabai 00051 MAHB0000609 1477 1477 Processed 13/09/2023 179514874 kalabai (000000)
SubTotal 9002 9002
25 THIKRI MP-42-003-022-001/473
(HARIBAD) 		1742003022NRG24080920230236003 08/09/2023 durgesh mansharam 1742003022WL029386 durgesh mansharam 00051 MAHB0000648 20 20 Processed 13/09/2023 179514874 durgeshmansharam (000000)
26 THIKRI MP-42-003-023-001/212
(HARNGAON) 		1742003023NRG24080920230235481 08/09/2023 Karan Munna 1742003023WL029268 Karan Munna 00051 MAHB0000648 1326 1326 Processed 13/09/2023 179514874 KaranMunna (000000)
27 THIKRI MP-42-003-023-001/423
(HARNGAON) 		1742003023NRG24080920230235492 08/09/2023 Meera Gangaram Nigwal 1742003023WL029268 Meera Gangaram Nigwal 00051 MAHB0000648 1326 1326 Processed 13/09/2023 179514874 MeeraGangaramNigwal (000000)
28 THIKRI MP-42-003-030-001/213
(KOYADIYA) 		1742003030NRG24240820230208313 08/09/2023 PREMLAL 1742003030WL025973 PREMLAL 00051 MAHB0000648 1000 1000 Processed 13/09/2023 179514874 PREMLAL (000000)
29 THIKRI MP-42-003-041-002/113
(RANGAON DEB) 		1742003041NRG24080920230235567 08/09/2023 gomati bai 1742003041WL029300 gomati bai 00051 MAHB0000648 1477 1477 Processed 13/09/2023 179514874 gomatibai (000000)
30 THIKRI MP-42-003-041-002/113
(RANGAON DEB) 		1742003041NRG24080920230235530 08/09/2023 gomati bai 1742003041WL029282 gomati bai 00051 MAHB0000648 1477 1477 Processed 13/09/2023 179514874 gomatibai (000000)
SubTotal 6626 6626
31 THIKRI MP-42-003-004-001/225-A
(BAGHADI) 		1742003004NRG24080920230235335 08/09/2023 jagdish 1742003004WL029241 jagdish 00354 PUNB0132000 1547 1547 Processed 13/09/2023 179514874 jagdish (000000)
32 THIKRI MP-42-003-004-001/330
(BAGHADI) 		1742003004NRG24080920230235348 08/09/2023 Balram 1742003004WL029244 Balram 00354 PUNB0132000 1547 1547 Rejected 16/09/2023 No Such Account
33 THIKRI MP-42-003-004-001/450
(BAGHADI) 		1742003004NRG24080920230235188 08/09/2023 PUNAMCHAND SUBHAN 1742003004WL029225 PUNAMCHAND SUBHAN 00354 PUNB0132000 1547 1547 Processed 13/09/2023 179514874 PUNAMCHANDSUBHAN (000000)
34 THIKRI MP-42-003-004-001/671
(BAGHADI) 		1742003004NRG24080920230235349 08/09/2023 Dinesh Mangila 1742003004WL029245 Dinesh Mangila 00354 PUNB0132000 3094 3094 Processed 13/09/2023 179514874 DineshMangila (000000)
35 THIKRI MP-42-003-004-001/720
(BAGHADI) 		1742003004NRG24080920230235249 08/09/2023 JITENDRA SUKHALAL 1742003004WL029239 JITENDRA SUKHALAL 00354 PUNB0132000 3094 3094 Processed 13/09/2023 179514874 JITENDRASUKHALAL (000000)
36 THIKRI MP-42-003-004-001/737
(BAGHADI) 		1742003004NRG24080920230235195 08/09/2023 raju 1742003004WL029227 raju 00354 PUNB0132000 442 442 Processed 13/09/2023 179514874 raju (000000)
37 THIKRI MP-42-003-004-001/737
(BAGHADI) 		1742003004NRG24080920230235194 08/09/2023 raju 1742003004WL029227 raju 00354 PUNB0132000 3094 3094 Processed 13/09/2023 179514874 raju (000000)
38 THIKRI MP-42-003-004-001/800-C
(BAGHADI) 		1742003004NRG24080920230235196 08/09/2023 parkash 1742003004WL029228 parkash 00354 PUNB0132000 3094 3094 Processed 13/09/2023 179514874 parkash (000000)
SubTotal 17459 17459
39 THIKRI MP-42-003-022-001/17-A
(HARIBAD) 		1742003022NRG24080920230235996 08/09/2023 dilawar chipa 1742003022WL029386 dilawar chipa 00415 SBIN0030028 20 20 Processed 13/09/2023 179514874 dilawarchipa (000000)
40 THIKRI MP-42-003-022-001/95-B
(HARIBAD) 		1742003022NRG24080920230236013 08/09/2023 lakhan shantilal 1742003022WL029386 lakhan shantilal 00415 SBIN0030028 20 20 Processed 13/09/2023 179514874 lakhanshantilal (000000)
SubTotal 40 40
41 THIKRI MP-42-003-005-003/109-A
(BAJTTA) 		1742003005NRG24080920230235264 08/09/2023 Chaya 1742003005WL029240 Chaya 00415 SBIN0030039 200 200 Processed 13/09/2023 179514874 Chaya (000000)
42 THIKRI MP-42-003-005-003/148-A
(BAJTTA) 		1742003005NRG24080920230235315 08/09/2023 RADHESHYAM 1742003005WL029240 RADHESHYAM 00415 SBIN0030039 300 300 Processed 13/09/2023 179514874 RADHESHYAM (000000)
SubTotal 500 500
43 THIKRI MP-42-003-005-003/152-A
(BAJTTA) 		1742003005NRG24080920230235317 08/09/2023 PINKI GANGWAL 1742003005WL029240 PINKI GANGWAL 00468 UBIN0919063 300 300 Processed 13/09/2023 179514874 PINKIGANGWAL (000000)
SubTotal 300 300
44 THIKRI MP-42-003-023-001/197-A
(HARNGAON) 		1742003023NRG24080920230235480 08/09/2023 Archana Jhilve 1742003023WL029268 Archana Jhilve 00688 FINO0001001 1326 1326 Processed 13/09/2023 179514874 ArchanaJhilve (000000)
SubTotal 1326 1326
45 THIKRI MP-42-003-005-002/46
(BAJTTA) 		1742003005NRG24080920230235396 08/09/2023 Kundan 1742003005WL029250 Kundan 00697 BKID0MG0206 400 400 Processed 13/09/2023 179514874 Kundan (000000)
46 THIKRI MP-42-003-043-001/141
(SAKAD) 		1742003043NRG24080920230236163 08/09/2023 jardar 1742003043WL029394 jardar 00697 BKID0MG0206 1326 1326 Processed 13/09/2023 179514874 jardar (000000)
SubTotal 1726 1726
47 THIKRI MP-42-003-032-003/29-C
(LAKHANGAON) 		1742003055NRG24250820230210214 08/09/2023 sanjay 1742003055WL026283 sanjay 00697 BKID0MG0242 884 884 Processed 13/09/2023 179514874 sanjay (000000)
48 THIKRI MP-42-003-033-002/112
(LOHARA) 		1742003033NRG24070920230234618 08/09/2023 shivram babula 1742003033WL029100 shivram babula 00697 BKID0MG0242 90 90 Processed 13/09/2023 179514874 shivrambabula (000000)
49 THIKRI MP-42-003-033-002/113
(LOHARA) 		1742003033NRG24070920230234619 08/09/2023 AAKSH MOHAN 1742003033WL029100 AAKSH MOHAN 00697 BKID0MG0242 90 90 Processed 13/09/2023 179514874 AAKSHMOHAN (000000)
50 THIKRI MP-42-003-033-002/142
(LOHARA) 		1742003033NRG24070920230234621 08/09/2023 PARU BAI 1742003033WL029100 PARU BAI 00697 BKID0MG0242 612 612 Processed 13/09/2023 179514874 PARUBAI (000000)
51 THIKRI MP-42-003-041-001/144
(RANGAON DEB) 		1742003041NRG24080920230235525 08/09/2023 nani 1742003041WL029280 nani 00697 BKID0MG0242 1477 1477 Processed 13/09/2023 179514874 nani (000000)
52 THIKRI MP-42-003-041-001/147-A
(RANGAON DEB) 		1742003041NRG24080920230235526 08/09/2023 VIJAY NANURAM 1742003041WL029280 VIJAY NANURAM 00697 BKID0MG0242 1477 1477 Processed 13/09/2023 179514874 VIJAYNANURAM (000000)
53 THIKRI MP-42-003-046-002/294
(TALWADA DEB) 		1742003046NRG24080920230235444 08/09/2023 Vidhya 1742003046WL029263 Vidhya 00697 BKID0MG0242 1000 1000 Processed 13/09/2023 179514874 Vidhya (000000)
54 THIKRI MP-42-003-046-002/538-D
(TALWADA DEB) 		1742003046NRG24080920230235653 08/09/2023 RANJANA 1742003046WL029320 RANJANA 00697 BKID0MG0242 1000 1000 Processed 13/09/2023 179514874 RANJANA (000000)
SubTotal 6630 6630
55 THIKRI MP-42-003-005-003/145-A
(BAJTTA) 		1742003005NRG24080920230235313 08/09/2023 Jagannath 1742003005WL029240 Jagannath 00697 BKID0MG0290 300 300 Processed 13/09/2023 179514874 Jagannath (000000)
56 THIKRI MP-42-003-022-001/382
(HARIBAD) 		1742003022NRG24080920230235998 08/09/2023 sursh mansaram 1742003022WL029386 sursh mansaram 00697 BKID0MG0290 20 20 Processed 13/09/2023 179514874 surshmansaram (000000)
57 THIKRI MP-42-003-022-001/479
(HARIBAD) 		1742003022NRG24080920230236004 08/09/2023 dharmendra ramesh 1742003022WL029386 dharmendra ramesh 00697 BKID0MG0290 20 20 Processed 13/09/2023 179514874 dharmendraramesh (000000)
58 THIKRI MP-42-003-022-001/511
(HARIBAD) 		1742003022NRG24080920230236006 08/09/2023 sunil anarshingh 1742003022WL029386 sunil anarshingh 00697 BKID0MG0290 20 20 Processed 13/09/2023 179514874 sunilanarshingh (000000)
59 THIKRI MP-42-003-022-001/95-A
(HARIBAD) 		1742003022NRG24080920230236012 08/09/2023 prakash shantilal 1742003022WL029386 prakash shantilal 00697 BKID0MG0290 20 20 Processed 13/09/2023 179514874 prakashshantilal (000000)
60 THIKRI MP-42-003-038-001/188-A
(PALASIYA) 		1742003038NRG24070920230233954 08/09/2023 suresh 1742003038WL029035 suresh 00697 BKID0MG0290 1547 1547 Processed 13/09/2023 179514874 suresh (000000)
SubTotal 1927 1927
Total 61366 61366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_080923FTO_257485 Bank of India BKID0009905 THIKRI 1477
2 THIKRI MP1742003_080923FTO_257485 Bank of India BKID0009922 BARWANI 200
3 THIKRI MP1742003_080923FTO_257485 Bank of India BKID0009930 RAJPUR 14153
4 THIKRI MP1742003_080923FTO_257485 Bank of Maharastra MAHB0000609 DAWANA 9002
5 THIKRI MP1742003_080923FTO_257485 Bank of Maharastra MAHB0000648 MANDWARA 6626
6 THIKRI MP1742003_080923FTO_257485 Punjab National Bank PUNB0132000 BARUPHATAK 17459
7 THIKRI MP1742003_080923FTO_257485 State Bank of India SBIN0030028 BUS STAND, ANJAD 40
8 THIKRI MP1742003_080923FTO_257485 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 500
9 THIKRI MP1742003_080923FTO_257485 Union Bank of India UBIN0919063 BARWANI 300
10 THIKRI MP1742003_080923FTO_257485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 THIKRI MP1742003_080923FTO_257485 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1726
12 THIKRI MP1742003_080923FTO_257485 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 6630
13 THIKRI MP1742003_080923FTO_257485 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1927

Download In Excel