Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_020722APB_FTO_238110
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-42-003-001-002/140
(ABHALI) 		1742003001NRG23290620220151538 02/07/2022 SURESH 1742003001WL013741 SURESH 00048 BKID0009905 1224 1224 Processed 07/07/2022 710430652 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 THIKRI MP-42-003-001-002/140-A
(ABHALI) 		1742003001NRG23290620220151539 02/07/2022 Sangita 1742003001WL013741 Sangita 00048 BKID0009905 1224 1224 Processed 07/07/2022 710430652 Sangita NARMADA JHABUA GRAMIN BANK(508515)
3 THIKRI MP-42-003-006-002/149-B
(BALGAON) 		1742003006NRG23020720220155876 02/07/2022 Mahendrasingh Jagnnath 1742003006WL014320 Mahendrasingh Jagnnath 00048 BKID0009905 2400 2400 Processed 07/07/2022 710430652 MahendrasinghJagnnath BANK OF INDIA(508505)
4 THIKRI MP-42-003-006-002/61
(BALGAON) 		1742003006NRG23020720220155823 02/07/2022 Koshlya bai sukhram 1742003006WL014313 Koshlya bai sukhram 00048 BKID0009905 2400 2400 Processed 07/07/2022 710430652 Koshlyabaisukhram BANK OF INDIA(508505)
SubTotal 7248 7248
5 THIKRI MP-42-003-006-001/120
(BALGAON) 		1742003006NRG23020720220155838 02/07/2022 tersingh 1742003006WL014316 tersingh 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 tersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 THIKRI MP-42-003-006-001/59
(BALGAON) 		1742003006NRG23020720220155893 02/07/2022 Mangilal kishor 1742003006WL014323 Mangilal kishor 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 Mangilalkishor JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 THIKRI MP-42-003-006-001/94
(BALGAON) 		1742003006NRG23020720220155895 02/07/2022 kanchan bai lonya 1742003006WL014323 kanchan bai lonya 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 kanchanbailonya BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-006-001/94
(BALGAON) 		1742003006NRG23020720220155894 02/07/2022 lonya dhulya 1742003006WL014323 lonya dhulya 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 lonyadhulya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 THIKRI MP-42-003-006-001/94
(BALGAON) 		1742003006NRG23020720220155896 02/07/2022 parmannd lonya 1742003006WL014323 parmannd lonya 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 parmanndlonya BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-006-002/128-A
(BALGAON) 		1742003006NRG23020720220155830 02/07/2022 Sumanbai himat 1742003006WL014314 Sumanbai himat 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 Sumanbaihimat BANK OF MAHARASHTRA(607387)
11 THIKRI MP-42-003-006-002/134-A
(BALGAON) 		1742003006NRG23020720220155839 02/07/2022 amichand soma 1742003006WL014316 amichand soma 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 amichandsoma JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 THIKRI MP-42-003-006-002/155-B
(BALGAON) 		1742003006NRG23020720220155841 02/07/2022 Dilip Sakharam 1742003006WL014316 Dilip Sakharam 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 DilipSakharam BANK OF MAHARASHTRA(607387)
13 THIKRI MP-42-003-006-002/158
(BALGAON) 		1742003006NRG23020720220155878 02/07/2022 Shivaram ganpat 1742003006WL014320 Shivaram ganpat 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 Shivaramganpat NARMADA JHABUA GRAMIN BANK(508515)
14 THIKRI MP-42-003-006-002/158-A
(BALGAON) 		1742003006NRG23020720220155843 02/07/2022 Rakesh Shivram 1742003006WL014316 Rakesh Shivram 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 RakeshShivram BANK OF MAHARASHTRA(607387)
15 THIKRI MP-42-003-006-002/170-A
(BALGAON) 		1742003006NRG23020720220155852 02/07/2022 pankaj fhakira 1742003006WL014317 pankaj fhakira 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 pankajfhakira BANK OF MAHARASHTRA(607387)
16 THIKRI MP-42-003-006-002/18-A
(BALGAON) 		1742003006NRG23020720220155820 02/07/2022 Jagnnath krashana 1742003006WL014313 Jagnnath krashana 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 Jagnnathkrashana BANK OF MAHARASHTRA(607387)
17 THIKRI MP-42-003-006-002/29
(BALGAON) 		1742003006NRG23020720220155833 02/07/2022 Rajaram Direya 1742003006WL014314 Rajaram Direya 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 RajaramDireya BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-006-002/32-A
(BALGAON) 		1742003006NRG23020720220155902 02/07/2022 Rajesndra chensingh 1742003006WL014325 Rajesndra chensingh 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 Rajesndrachensingh BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-006-002/43
(BALGAON) 		1742003006NRG23020720220155883 02/07/2022 jangdish chadcher 1742003006WL014320 jangdish chadcher 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 jangdishchadcher BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-006-002/53
(BALGAON) 		1742003006NRG23020720220155854 02/07/2022 Suresh Magan 1742003006WL014317 Suresh Magan 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 SureshMagan NARMADA JHABUA GRAMIN BANK(508515)
21 THIKRI MP-42-003-006-002/61-C
(BALGAON) 		1742003006NRG23020720220155824 02/07/2022 parmod sukharam 1742003006WL014313 parmod sukharam 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 parmodsukharam BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-006-002/8
(BALGAON) 		1742003006NRG23020720220155828 02/07/2022 ramkor bai 1742003006WL014313 ramkor bai 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 ramkorbai BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-006-002/96
(BALGAON) 		1742003006NRG23020720220155856 02/07/2022 Hiralal Shobharam 1742003006WL014317 Hiralal Shobharam 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 HiralalShobharam BANK OF MAHARASHTRA(607387)
24 THIKRI MP-42-003-006-002/97-A
(BALGAON) 		1742003006NRG23020720220155847 02/07/2022 Menabai Babulal 1742003006WL014316 Menabai Babulal 00051 MAHB0000609 2400 2400 Processed 07/07/2022 710430652 MenabaiBabulal BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-032-003/67
(LAKHANGAON) 		1742003055NRG23020720220155550 02/07/2022 devkor 1742003055WL014273 devkor 00051 MAHB0000609 1224 1224 Processed 07/07/2022 710430652 devkor BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-032-003/67
(LAKHANGAON) 		1742003055NRG23020720220155549 02/07/2022 MISRILAL THAKURLAL 1742003055WL014273 MISRILAL THAKURLAL 00051 MAHB0000609 1224 1224 Processed 07/07/2022 710430652 MISRILALTHAKURLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 THIKRI MP-42-003-032-003/67-A
(LAKHANGAON) 		1742003055NRG23020720220155551 02/07/2022 KHEMRAJ MISRILAL 1742003055WL014273 KHEMRAJ MISRILAL 00051 MAHB0000609 1224 1224 Processed 07/07/2022 710430652 KHEMRAJMISRILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 51672 51672
28 THIKRI MP-42-003-006-002/149-B
(BALGAON) 		1742003006NRG23020720220155877 02/07/2022 rina bai Mahendra 1742003006WL014320 rina bai Mahendra 00601 BKID0NAMRGB 2400 2400 Processed 07/07/2022 710430652 rinabaiMahendra NARMADA JHABUA GRAMIN BANK(508515)
29 THIKRI MP-42-003-006-002/158
(BALGAON) 		1742003006NRG23020720220155879 02/07/2022 Rajkor bai Shivaram 1742003006WL014320 Rajkor bai Shivaram 00601 BKID0NAMRGB 2400 2400 Processed 07/07/2022 710430652 RajkorbaiShivaram NARMADA JHABUA GRAMIN BANK(508515)
30 THIKRI MP-42-003-006-002/158-A
(BALGAON) 		1742003006NRG23020720220155844 02/07/2022 sangita bai Rakesh 1742003006WL014316 sangita bai Rakesh 00601 BKID0NAMRGB 2400 2400 Processed 07/07/2022 710430652 sangitabaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
31 THIKRI MP-42-003-006-002/18-A
(BALGAON) 		1742003006NRG23020720220155821 02/07/2022 anita bai Jagan 1742003006WL014313 anita bai Jagan 00601 BKID0NAMRGB 2400 2400 Processed 07/07/2022 710430652 anitabaiJagan NARMADA JHABUA GRAMIN BANK(508515)
32 THIKRI MP-42-003-006-002/41
(BALGAON) 		1742003006NRG23020720220155846 02/07/2022 jamna bai jagdish 1742003006WL014316 jamna bai jagdish 00601 BKID0NAMRGB 2400 2400 Processed 07/07/2022 710430652 jamnabaijagdish NARMADA JHABUA GRAMIN BANK(508515)
33 THIKRI MP-42-003-006-002/61-C
(BALGAON) 		1742003006NRG23020720220155825 02/07/2022 parmila bai parmod 1742003006WL014313 parmila bai parmod 00601 BKID0NAMRGB 2400 2400 Processed 07/07/2022 710430652 parmilabaiparmod NARMADA JHABUA GRAMIN BANK(508515)
34 THIKRI MP-42-003-006-002/88
(BALGAON) 		1742003006NRG23020720220155898 02/07/2022 chagan rukhdiya 1742003006WL014323 chagan rukhdiya 00601 BKID0NAMRGB 2400 2400 Processed 07/07/2022 710430652 chaganrukhdiya NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-006-002/96
(BALGAON) 		1742003006NRG23020720220155857 02/07/2022 munni bai Hiralal 1742003006WL014317 munni bai Hiralal 00601 BKID0NAMRGB 2400 2400 Processed 07/07/2022 710430652 munnibaiHiralal NARMADA JHABUA GRAMIN BANK(508515)
36 THIKRI MP-42-003-049-002/124-A
(UCHAWAD) 		1742003049NRG23020720220155771 02/07/2022 Jiyalal 1742003049WL014303 Jiyalal 00601 BKID0NAMRGB 3060 3060 Processed 07/07/2022 710430652 Jiyalal NARMADA JHABUA GRAMIN BANK(508515)
37 THIKRI MP-42-003-049-002/124-A
(UCHAWAD) 		1742003049NRG23020720220155770 02/07/2022 Jiyalal 1742003049WL014303 Jiyalal 00601 BKID0NAMRGB 3060 3060 Processed 07/07/2022 710430652 Jiyalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 THIKRI MP-42-003-049-002/197-A
(UCHAWAD) 		1742003049NRG23020720220155780 02/07/2022 SURESH BHAGVAN 1742003049WL014308 SURESH BHAGVAN 00601 BKID0NAMRGB 3060 3060 Processed 07/07/2022 710430652 SURESHBHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
39 THIKRI MP-42-003-049-002/209
(UCHAWAD) 		1742003049NRG23020720220155779 02/07/2022 Prakash mohan 1742003049WL014307 Prakash mohan 00601 BKID0NAMRGB 3060 3060 Processed 07/07/2022 710430652 Prakashmohan NARMADA JHABUA GRAMIN BANK(508515)
40 THIKRI MP-42-003-049-002/209
(UCHAWAD) 		1742003049NRG23020720220155778 02/07/2022 Prakash mohan 1742003049WL014307 Prakash mohan 00601 BKID0NAMRGB 3060 3060 Processed 07/07/2022 710430652 Prakashmohan NARMADA JHABUA GRAMIN BANK(508515)
41 THIKRI MP-42-003-049-002/217
(UCHAWAD) 		1742003049NRG23020720220155774 02/07/2022 SUNITA HEMAJI 1742003049WL014305 SUNITA HEMAJI 00601 BKID0NAMRGB 3060 3060 Processed 07/07/2022 710430652 SUNITAHEMAJI NARMADA JHABUA GRAMIN BANK(508515)
42 THIKRI MP-42-003-049-002/245
(UCHAWAD) 		1742003049NRG23020720220155775 02/07/2022 PANNALAL DHANAJI 1742003049WL014305 PANNALAL DHANAJI 00601 BKID0NAMRGB 3060 3060 Processed 07/07/2022 710430652 PANNALALDHANAJI NARMADA JHABUA GRAMIN BANK(508515)
43 THIKRI MP-42-003-049-002/83
(UCHAWAD) 		1742003049NRG23020720220155776 02/07/2022 SHOBHARAM MOHAN 1742003049WL014306 SHOBHARAM MOHAN 00601 BKID0NAMRGB 3060 3060 Processed 07/07/2022 710430652 SHOBHARAMMOHAN NARMADA JHABUA GRAMIN BANK(508515)
44 THIKRI MP-42-003-006-002/88
(BALGAON) 		1742003006NRG23020720220155897 02/07/2022 chagan rukhdiya 1742003006WL014323 chagan rukhdiya 00697 BKID0NAMRGB 2400 2400 Processed 07/07/2022 710430652 chaganrukhdiya NARMADA JHABUA GRAMIN BANK(508515)
45 THIKRI MP-42-003-032-003/67-A
(LAKHANGAON) 		1742003055NRG23020720220155552 02/07/2022 sonu 1742003055WL014273 sonu 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 710430652 sonu NARMADA JHABUA GRAMIN BANK(508515)
46 THIKRI MP-42-003-049-002/197-A
(UCHAWAD) 		1742003049NRG23020720220155781 02/07/2022 DURGA BAI SURESH 1742003049WL014308 DURGA BAI SURESH 00697 BKID0NAMRGB 3060 3060 Processed 07/07/2022 710430652 DURGABAISURESH NARMADA JHABUA GRAMIN BANK(508515)
47 THIKRI MP-42-003-049-002/328
(UCHAWAD) 		1742003049NRG23020720220155769 02/07/2022 KALABAI SHANTILAL 1742003049WL014302 KALABAI SHANTILAL 00697 BKID0NAMRGB 3060 3060 Processed 07/07/2022 710430652 KALABAISHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
48 THIKRI MP-42-003-049-002/328
(UCHAWAD) 		1742003049NRG23020720220155768 02/07/2022 SHANTILAL 1742003049WL014302 SHANTILAL 00697 BKID0NAMRGB 3060 3060 Processed 07/07/2022 710430652 SHANTILAL STATE BANK OF INDIA(508548)
SubTotal 56484 56484
Total 115404 115404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_020722APB_FTO_238110 Bank of India BKID0009905 THIKRI 7248
2 THIKRI MP1742003_020722APB_FTO_238110 Bank of Maharastra MAHB0000609 DAWANA 51672
3 THIKRI MP1742003_020722APB_FTO_238110 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 2400
4 THIKRI MP1742003_020722APB_FTO_238110 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 16800
5 THIKRI MP1742003_020722APB_FTO_238110 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 24480
6 THIKRI MP1742003_020722APB_FTO_238110 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 2400
7 THIKRI MP1742003_020722APB_FTO_238110 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 10404

Download In Excel