Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_200922FTO_410213
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-42-003-035-001/613
(MANDWADA) 		1742003035NRG23200920220256533 20/09/2022 VIKASH KALURAM 1742003035WL041795 VIKASH KALURAM 00045 BARB0ANJADX 1224 1224 Processed 02/10/2022 374516223 VIKASHKALURAM (000000)
2 THIKRI MP-42-003-035-001/613
(MANDWADA) 		1742003035NRG23200920220256532 20/09/2022 VIKASH KALURAM 1742003035WL041795 VIKASH KALURAM 00045 BARB0ANJADX 1224 1224 Processed 02/10/2022 374516223 VIKASHKALURAM (000000)
SubTotal 2448 2448
3 THIKRI MP-42-003-038-001/156
(PALASIYA) 		1742003000NRG23200920220256604 20/09/2022 ranu 1742003WL041821 ranu 00045 BARB0BARWAN 1428 1428 Rejected 04/10/2022 374516223 No Such Account
SubTotal 1428 1428
4 THIKRI MP-42-003-005-002/61-B
(BAJTTA) 		1742003000NRG23200920220256511 20/09/2022 SHEELA JAMRE 1742003WL041789 SHEELA JAMRE 00048 BKID0008862 1140 1140 Processed 02/10/2022 374516223 SHEELAJAMRE (000000)
SubTotal 1140 1140
5 THIKRI MP-42-003-031-001/301-A
(KUWA) 		1742003000NRG23200920220256543 20/09/2022 aman 1742003WL041799 aman 00048 BKID0009905 1224 1224 Processed 02/10/2022 374516223 aman (000000)
6 THIKRI MP-42-003-031-001/317-A
(KUWA) 		1742003000NRG23200920220256545 20/09/2022 SUDHA AJAY 1742003WL041799 SUDHA AJAY 00048 BKID0009905 1224 1224 Processed 02/10/2022 374516223 SUDHAAJAY (000000)
7 THIKRI MP-42-003-031-001/317-A
(KUWA) 		1742003000NRG23200920220256544 20/09/2022 SUDHA AJAY 1742003WL041799 SUDHA AJAY 00048 BKID0009905 1224 1224 Processed 02/10/2022 374516223 SUDHAAJAY (000000)
8 THIKRI MP-42-003-031-001/386-A
(KUWA) 		1742003000NRG23200920220256549 20/09/2022 satyendra 1742003WL041799 satyendra 00048 BKID0009905 1224 1224 Processed 02/10/2022 374516223 satyendra (000000)
9 THIKRI MP-42-003-031-001/386-A
(KUWA) 		1742003000NRG23200920220256548 20/09/2022 satyendra 1742003WL041799 satyendra 00048 BKID0009905 1224 1224 Processed 02/10/2022 374516223 satyendra (000000)
10 THIKRI MP-42-003-044-003/54
(SEGWAL) 		1742003000NRG23200920220256553 20/09/2022 PREMBAI RADHU DHANGAR 1742003WL041800 PREMBAI RADHU DHANGAR 00048 BKID0009905 2856 2856 Processed 02/10/2022 374516223 PREMBAIRADHUDHANGAR (000000)
SubTotal 8976 8976
11 THIKRI MP-42-003-038-002/5
(PALASIYA) 		1742003000NRG23200920220256606 20/09/2022 nathu 1742003WL041821 nathu 00048 BKID0009908 1428 1428 Processed 02/10/2022 374516223 nathu (000000)
12 THIKRI MP-42-003-038-002/56-A
(PALASIYA) 		1742003000NRG23200920220256607 20/09/2022 JITENDRA 1742003WL041821 JITENDRA 00048 BKID0009908 1428 1428 Processed 02/10/2022 374516223 JITENDRA (000000)
13 THIKRI MP-42-003-038-003/110
(PALASIYA) 		1742003000NRG23200920220256609 20/09/2022 Bali 1742003WL041821 Bali 00048 BKID0009908 1428 1428 Processed 02/10/2022 374516223 Bali (000000)
14 THIKRI MP-42-003-038-003/119-A
(PALASIYA) 		1742003000NRG23200920220256612 20/09/2022 sangeeta 1742003WL041821 sangeeta 00048 BKID0009908 1428 1428 Processed 02/10/2022 374516223 sangeeta (000000)
SubTotal 5712 5712
15 THIKRI MP-42-003-005-002/61-A
(BAJTTA) 		1742003000NRG23200920220256510 20/09/2022 Satish 1742003WL041789 Satish 00048 BKID0009930 1140 1140 Processed 02/10/2022 374516223 Satish (000000)
SubTotal 1140 1140
16 THIKRI MP-42-003-031-001/34
(KUWA) 		1742003000NRG23200920220256547 20/09/2022 DEVVRAT PATIDAR 1742003WL041799 DEVVRAT PATIDAR 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374516223 DEVVRATPATIDAR (000000)
17 THIKRI MP-42-003-031-001/34
(KUWA) 		1742003000NRG23200920220256546 20/09/2022 DEVVRAT PATIDAR 1742003WL041799 DEVVRAT PATIDAR 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374516223 DEVVRATPATIDAR (000000)
18 THIKRI MP-42-003-032-003/29-B
(LAKHANGAON) 		1742003000NRG23200920220256591 20/09/2022 MUKESH CHUNNILAL 1742003WL041820 MUKESH CHUNNILAL 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374516223 MUKESHCHUNNILAL (000000)
19 THIKRI MP-42-003-032-003/36
(LAKHANGAON) 		1742003000NRG23200920220256595 20/09/2022 NANURAM DITYA 1742003WL041820 NANURAM DITYA 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374516223 NANURAMDITYA (000000)
SubTotal 4896 4896
20 THIKRI MP-42-003-035-001/326
(MANDWADA) 		1742003035NRG23200920220256523 20/09/2022 mohan mangat 1742003035WL041795 mohan mangat 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374516223 mohanmangat (000000)
21 THIKRI MP-42-003-035-001/347
(MANDWADA) 		1742003035NRG23200920220256525 20/09/2022 KAILASH bishan 1742003035WL041795 KAILASH bishan 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374516223 KAILASHbishan (000000)
22 THIKRI MP-42-003-035-001/347
(MANDWADA) 		1742003035NRG23200920220256524 20/09/2022 KAILASH bishan 1742003035WL041795 KAILASH bishan 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374516223 KAILASHbishan (000000)
23 THIKRI MP-42-003-035-001/472
(MANDWADA) 		1742003035NRG23200920220256535 20/09/2022 VINOD MADHU 1742003035WL041796 VINOD MADHU 00051 MAHB0000648 1428 1428 Processed 02/10/2022 374516223 VINODMADHU (000000)
24 THIKRI MP-42-003-035-001/472
(MANDWADA) 		1742003035NRG23200920220256534 20/09/2022 VINOD MADHU 1742003035WL041796 VINOD MADHU 00051 MAHB0000648 1428 1428 Processed 02/10/2022 374516223 VINODMADHU (000000)
25 THIKRI MP-42-003-035-001/499-A
(MANDWADA) 		1742003035NRG23200920220256528 20/09/2022 SANGITA BAI 1742003035WL041795 SANGITA BAI 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374516223 SANGITABAI (000000)
26 THIKRI MP-42-003-035-001/613
(MANDWADA) 		1742003035NRG23200920220256530 20/09/2022 kaluram mohan 1742003035WL041795 kaluram mohan 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374516223 kalurammohan (000000)
27 THIKRI MP-42-003-035-001/613
(MANDWADA) 		1742003035NRG23200920220256531 20/09/2022 kaluram mohan 1742003035WL041795 kaluram mohan 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374516223 kalurammohan (000000)
SubTotal 10200 10200
28 THIKRI MP-42-003-038-003/111
(PALASIYA) 		1742003000NRG23200920220256610 20/09/2022 leela 1742003WL041821 leela 00165 IBKL0001288 1428 1428 Processed 02/10/2022 374516223 leela (000000)
SubTotal 1428 1428
29 THIKRI MP-42-003-032-003/29-D
(LAKHANGAON) 		1742003000NRG23200920220256593 20/09/2022 tilokchand 1742003WL041820 tilokchand 00415 SBIN0016188 1224 1224 Processed 02/10/2022 374516223 tilokchand (000000)
SubTotal 1224 1224
30 THIKRI MP-42-003-038-002/196
(PALASIYA) 		1742003000NRG23200920220256605 20/09/2022 Panu dayram 1742003WL041821 Panu dayram 00415 SBIN0030028 1428 1428 Processed 02/10/2022 374516223 Panudayram (000000)
SubTotal 1428 1428
31 THIKRI MP-42-003-005-002/95-A
(BAJTTA) 		1742003000NRG23200920220256514 20/09/2022 SUBHASH 1742003WL041789 SUBHASH 00415 SBIN0030039 1140 1140 Processed 02/10/2022 374516223 SUBHASH (000000)
32 THIKRI MP-42-003-005-002/95-A
(BAJTTA) 		1742003000NRG23200920220256513 20/09/2022 SUBHASH 1742003WL041789 SUBHASH 00415 SBIN0030039 1140 1140 Processed 02/10/2022 374516223 SUBHASH (000000)
33 THIKRI MP-42-003-005-003/111-B
(BAJTTA) 		1742003000NRG23200920220256515 20/09/2022 Pradip 1742003WL041789 Pradip 00415 SBIN0030039 1140 1140 Processed 02/10/2022 374516223 Pradip (000000)
SubTotal 3420 3420
34 THIKRI MP-42-003-032-003/11
(LAKHANGAON) 		1742003000NRG23200920220256586 20/09/2022 anju bai 1742003WL041820 anju bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374516223 anjubai (000000)
35 THIKRI MP-42-003-038-003/112
(PALASIYA) 		1742003000NRG23200920220256611 20/09/2022 bhuree 1742003WL041821 bhuree 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374516223 bhuree (000000)
36 THIKRI MP-42-003-038-003/29
(PALASIYA) 		1742003000NRG23200920220256615 20/09/2022 kailash 1742003WL041821 kailash 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374516223 kailash (000000)
37 THIKRI MP-42-003-038-003/61
(PALASIYA) 		1742003000NRG23200920220256617 20/09/2022 murar 1742003WL041821 murar 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374516223 murar (000000)
38 THIKRI MP-42-003-038-003/74-B
(PALASIYA) 		1742003000NRG23200920220256619 20/09/2022 Chandan 1742003WL041821 Chandan 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374516223 Chandan (000000)
SubTotal 6936 6936
39 THIKRI MP-42-003-032-003/29-C
(LAKHANGAON) 		1742003000NRG23200920220256592 20/09/2022 sanjay 1742003WL041820 sanjay 00697 BKID0MG0242 1224 1224 Processed 02/10/2022 374516223 sanjay (000000)
SubTotal 1224 1224
40 THIKRI MP-42-003-008-001/147
(BHAMORI) 		1742003000NRG23200920220256521 20/09/2022 arvin 1742003WL041793 arvin 00697 BKID0MG0290 2856 2856 Processed 02/10/2022 374516223 arvin (000000)
41 THIKRI MP-42-003-038-003/37
(PALASIYA) 		1742003000NRG23200920220256616 20/09/2022 GHANSHYAM 1742003WL041821 GHANSHYAM 00697 BKID0MG0290 1428 1428 Processed 02/10/2022 374516223 GHANSHYAM (000000)
SubTotal 4284 4284
Total 55884 55884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_200922FTO_410213 Bank of Baroda BARB0ANJADX ANJAD,MH 2448
2 THIKRI MP1742003_200922FTO_410213 Bank of Baroda BARB0BARWAN BARWANI 1428
3 THIKRI MP1742003_200922FTO_410213 Bank of India BKID0008862 COLLECTORATE INDORE 1140
4 THIKRI MP1742003_200922FTO_410213 Bank of India BKID0009905 THIKRI 8976
5 THIKRI MP1742003_200922FTO_410213 Bank of India BKID0009908 ANJAD 5712
6 THIKRI MP1742003_200922FTO_410213 Bank of India BKID0009930 RAJPUR 1140
7 THIKRI MP1742003_200922FTO_410213 Bank of Maharastra MAHB0000609 DAWANA 4896
8 THIKRI MP1742003_200922FTO_410213 Bank of Maharastra MAHB0000648 MANDWARA 10200
9 THIKRI MP1742003_200922FTO_410213 IDBI Bank IBKL0001288 KHARGONE 1428
10 THIKRI MP1742003_200922FTO_410213 State Bank of India SBIN0016188 Thikri 1224
11 THIKRI MP1742003_200922FTO_410213 State Bank of India SBIN0030028 BUS STAND, ANJAD 1428
12 THIKRI MP1742003_200922FTO_410213 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 3420
13 THIKRI MP1742003_200922FTO_410213 Narmada Jhabua Gramin Bank BKID0NAMRGB Ajnas 1428
14 THIKRI MP1742003_200922FTO_410213 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 4284
15 THIKRI MP1742003_200922FTO_410213 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1224
16 THIKRI MP1742003_200922FTO_410213 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 1224
17 THIKRI MP1742003_200922FTO_410213 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 4284

Download In Excel