Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_010822APB_FTO_298014
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-42-003-019-001/6
(DEVLA) 		1742003019NRG23010820220191325 01/08/2022 Suresh Dovlat 1742003019WL022995 Suresh Dovlat 00048 BKID0009905 2856 2856 Processed 16/08/2022 483142934 SureshDovlat NARMADA JHABUA GRAMIN BANK(508515)
2 THIKRI MP-42-003-019-001/6
(DEVLA) 		1742003019NRG23010820220191324 01/08/2022 Suresh Dovlat 1742003019WL022995 Suresh Dovlat 00048 BKID0009905 2856 2856 Processed 16/08/2022 483142934 SureshDovlat BANK OF MAHARASHTRA(607387)
3 THIKRI MP-42-003-019-002/108
(DEVLA) 		1742003019NRG23010820220191322 01/08/2022 ramesh 1742003019WL022994 ramesh 00048 BKID0009905 2856 2856 Processed 16/08/2022 483142934 ramesh BANK OF BARODA(606985)
SubTotal 8568 8568
4 THIKRI MP-42-003-043-002/270
(SAKAD) 		1742003000NRG23010820220191016 01/08/2022 SUNITA BAI 1742003WL022914 SUNITA BAI 00048 BKID0009908 1224 1224 Processed 16/08/2022 483142934 SUNITABAI BANK OF INDIA(508505)
SubTotal 1224 1224
5 THIKRI MP-42-003-018-001/150
(DAWANA) 		1742003018NRG23010820220191077 01/08/2022 REENA 1742003018WL022930 REENA 00051 MAHB0000609 1020 1020 Processed 16/08/2022 483142934 REENA BANK OF MAHARASHTRA(607387)
6 THIKRI MP-42-003-018-001/318
(DAWANA) 		1742003018NRG23010820220191028 01/08/2022 babu and uma 1742003018WL022918 babu and uma 00051 MAHB0000609 816 816 Processed 16/08/2022 483142934 babuanduma BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-018-001/367
(DAWANA) 		1742003018NRG23010820220191079 01/08/2022 gopal 1742003018WL022930 gopal 00051 MAHB0000609 1428 1428 Processed 16/08/2022 483142934 gopal BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-018-001/367
(DAWANA) 		1742003018NRG23010820220191078 01/08/2022 laxmi 1742003018WL022930 laxmi 00051 MAHB0000609 1428 1428 Processed 16/08/2022 483142934 laxmi NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-018-001/785
(DAWANA) 		1742003018NRG23010820220191031 01/08/2022 surshingh 1742003018WL022918 surshingh 00051 MAHB0000609 816 816 Processed 16/08/2022 483142934 surshingh BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-019-002/56
(DEVLA) 		1742003019NRG23010820220191326 01/08/2022 AMARSINGH 1742003019WL022995 AMARSINGH 00051 MAHB0000609 2856 2856 Processed 16/08/2022 483142934 AMARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 THIKRI MP-42-003-019-002/58
(DEVLA) 		1742003019NRG23010820220191328 01/08/2022 MANOHAR 1742003019WL022995 MANOHAR 00051 MAHB0000609 2856 2856 Processed 16/08/2022 483142934 MANOHAR BANK OF MAHARASHTRA(607387)
12 THIKRI MP-42-003-024-001/122-A
(HATOLA) 		1742003053NRG23260720220183691 01/08/2022 RAMPRASAD RAMESH 1742003053WL020698 RAMPRASAD RAMESH 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483142934 RAMPRASADRAMESH BANK OF INDIA(508505)
13 THIKRI MP-42-003-024-001/122-A
(HATOLA) 		1742003053NRG23260720220183690 01/08/2022 RAMPRASAD RAMESH 1742003053WL020698 RAMPRASAD RAMESH 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483142934 RAMPRASADRAMESH BANK OF MAHARASHTRA(607387)
SubTotal 16020 16020
14 THIKRI MP-42-003-023-001/131
(HARNGAON) 		1742003023NRG23010820220191228 01/08/2022 DINESH 1742003023WL022981 DINESH 00051 MAHB0000648 2856 2856 Processed 16/08/2022 483142934 DINESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2856 2856
15 THIKRI MP-42-003-023-001/447
(HARNGAON) 		1742003023NRG23010820220191234 01/08/2022 JAGDISH MANGILAL 1742003023WL022981 JAGDISH MANGILAL 00415 SBIN0030028 2856 2856 Processed 16/08/2022 483142934 JAGDISHMANGILAL STATE BANK OF INDIA(508548)
16 THIKRI MP-42-003-023-001/447
(HARNGAON) 		1742003023NRG23010820220191233 01/08/2022 KALURAM MANGILAL 1742003023WL022981 KALURAM MANGILAL 00415 SBIN0030028 2856 2856 Processed 16/08/2022 483142934 KALURAMMANGILAL STATE BANK OF INDIA(508548)
SubTotal 5712 5712
17 THIKRI MP-42-003-043-002/270
(SAKAD) 		1742003000NRG23010820220191015 01/08/2022 MEHTAB 1742003WL022914 MEHTAB 00415 SBIN0030039 1224 1224 Processed 16/08/2022 483142934 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
18 THIKRI MP-42-003-019-002/107
(DEVLA) 		1742003019NRG23010820220191321 01/08/2022 RAMESH SHOBHARAM 1742003019WL022994 RAMESH SHOBHARAM 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483142934 RAMESHSHOBHARAM BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-019-002/107
(DEVLA) 		1742003019NRG23010820220191320 01/08/2022 RAMESH SHOBHARAM 1742003019WL022994 RAMESH SHOBHARAM 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483142934 RAMESHSHOBHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 THIKRI MP-42-003-019-002/57-A
(DEVLA) 		1742003019NRG23010820220191327 01/08/2022 sanjula 1742003019WL022995 sanjula 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 483142934 sanjula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
Total 42744 42744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_010822APB_FTO_298014 Bank of India BKID0009905 THIKRI 8568
2 THIKRI MP1742003_010822APB_FTO_298014 Bank of India BKID0009908 ANJAD 1224
3 THIKRI MP1742003_010822APB_FTO_298014 Bank of Maharastra MAHB0000609 DAWANA 16020
4 THIKRI MP1742003_010822APB_FTO_298014 Bank of Maharastra MAHB0000648 MANDWARA 2856
5 THIKRI MP1742003_010822APB_FTO_298014 State Bank of India SBIN0030028 BUS STAND, ANJAD 5712
6 THIKRI MP1742003_010822APB_FTO_298014 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1224
7 THIKRI MP1742003_010822APB_FTO_298014 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 5712
8 THIKRI MP1742003_010822APB_FTO_298014 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 1428

Download In Excel