Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_290622APB_FTO_232644
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-42-003-028-001/209
(KERWA) 		1742003028NRG23280620220148880 29/06/2022 LAXMI 1742003028WL013398 LAXMI 00045 BARB0THIKRI 1224 1224 Processed 05/07/2022 665853511 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 THIKRI MP-42-003-025-001/327-A
(JARWAH) 		1742003025NRG23290620220150259 29/06/2022 KALU 1742003025WL013558 KALU 00048 BKID0009905 1140 1140 Processed 05/07/2022 665853511 KALU BANK OF INDIA(508505)
3 THIKRI MP-42-003-028-001/435
(KERWA) 		1742003028NRG23280620220148888 29/06/2022 SIMA 1742003028WL013398 SIMA 00048 BKID0009905 1224 1224 Processed 05/07/2022 665853511 SIMA BANK OF INDIA(508505)
SubTotal 2364 2364
4 THIKRI MP-42-003-022-001/282
(HARIBAD) 		1742003022NRG23280620220147842 29/06/2022 malu unkarji 1742003022WL013274 malu unkarji 00048 BKID0009908 1428 1428 Processed 05/07/2022 665853511 maluunkarji BANK OF INDIA(508505)
SubTotal 1428 1428
5 THIKRI MP-42-003-022-001/260
(HARIBAD) 		1742003022NRG23280620220147841 29/06/2022 GAJANAND NEKARAM 1742003022WL013274 GAJANAND NEKARAM 00048 BKID0009930 1428 1428 Processed 05/07/2022 665853511 GAJANANDNEKARAM BANK OF INDIA(508505)
6 THIKRI MP-42-003-041-002/103
(RANGAON DEB) 		1742003041NRG23280620220148600 29/06/2022 sarvan 1742003041WL013381 sarvan 00048 BKID0009930 1428 1428 Processed 05/07/2022 665853511 sarvan BANK OF INDIA(508505)
7 THIKRI MP-42-003-041-002/108
(RANGAON DEB) 		1742003041NRG23280620220148603 29/06/2022 sankar 1742003041WL013384 sankar 00048 BKID0009930 1428 1428 Processed 05/07/2022 665853511 sankar BANK OF INDIA(508505)
8 THIKRI MP-42-003-041-002/127
(RANGAON DEB) 		1742003041NRG23280620220148602 29/06/2022 ramlal 1742003041WL013383 ramlal 00048 BKID0009930 1428 1428 Processed 05/07/2022 665853511 ramlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5712 5712
9 THIKRI MP-42-003-028-001/191
(KERWA) 		1742003028NRG23280620220148878 29/06/2022 SUMAN 1742003028WL013398 SUMAN 00051 MAHB0000609 1224 1224 Processed 05/07/2022 665853511 SUMAN BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-028-001/217
(KERWA) 		1742003028NRG23280620220148881 29/06/2022 RAMLAL SUKHLAL 1742003028WL013398 RAMLAL SUKHLAL 00051 MAHB0000609 1224 1224 Processed 05/07/2022 665853511 RAMLALSUKHLAL BANK OF MAHARASHTRA(607387)
11 THIKRI MP-42-003-028-001/335
(KERWA) 		1742003028NRG23280620220148887 29/06/2022 DURGA 1742003028WL013398 DURGA 00051 MAHB0000609 1224 1224 Processed 05/07/2022 665853511 DURGA BANK OF INDIA(508505)
12 THIKRI MP-42-003-028-001/335
(KERWA) 		1742003028NRG23280620220148886 29/06/2022 JAGDISH LALSINGH 1742003028WL013398 JAGDISH LALSINGH 00051 MAHB0000609 1224 1224 Processed 05/07/2022 665853511 JAGDISHLALSINGH BANK OF BARODA(606985)
SubTotal 4896 4896
13 THIKRI MP-42-003-020-001/187
(FATYAPUR) 		1742003020NRG23280620220149077 29/06/2022 BABULAL 1742003020WL013423 BABULAL 00051 MAHB0000648 2856 2856 Processed 05/07/2022 665853511 BABULAL STATE BANK OF INDIA(508548)
14 THIKRI MP-42-003-020-001/187
(FATYAPUR) 		1742003020NRG23280620220149076 29/06/2022 BABULAL 1742003020WL013423 BABULAL 00051 MAHB0000648 2856 2856 Processed 05/07/2022 665853511 BABULAL BANK OF MAHARASHTRA(607387)
15 THIKRI MP-42-003-020-001/50
(FATYAPUR) 		1742003020NRG23280620220149078 29/06/2022 UMARAO 1742003020WL013423 UMARAO 00051 MAHB0000648 2856 2856 Processed 05/07/2022 665853511 UMARAO BANK OF MAHARASHTRA(607387)
16 THIKRI MP-42-003-023-001/131
(HARNGAON) 		1742003023NRG23280620220149013 29/06/2022 DINESH 1742003023WL013419 DINESH 00051 MAHB0000648 1428 1428 Processed 05/07/2022 665853511 DINESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9996 9996
17 THIKRI MP-42-003-020-001/50
(FATYAPUR) 		1742003020NRG23280620220149079 29/06/2022 SAMOTI 1742003020WL013423 SAMOTI 00415 SBIN0030028 2856 2856 Processed 05/07/2022 665853511 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-022-001/50
(HARIBAD) 		1742003022NRG23280620220147851 29/06/2022 ramesh sobharam 1742003022WL013277 ramesh sobharam 00415 SBIN0030028 1428 1428 Processed 05/07/2022 665853511 rameshsobharam STATE BANK OF INDIA(508548)
19 THIKRI MP-42-003-023-001/78
(HARNGAON) 		1742003023NRG23280620220149017 29/06/2022 BABU 1742003023WL013419 BABU 00415 SBIN0030028 1428 1428 Processed 05/07/2022 665853511 BABU STATE BANK OF INDIA(508548)
20 THIKRI MP-42-003-023-001/78
(HARNGAON) 		1742003023NRG23280620220149018 29/06/2022 TLASI BAI 1742003023WL013419 TLASI BAI 00415 SBIN0030028 1428 1428 Processed 05/07/2022 665853511 TLASIBAI STATE BANK OF INDIA(508548)
SubTotal 7140 7140
21 THIKRI MP-42-003-022-001/259
(HARIBAD) 		1742003022NRG23280620220147811 29/06/2022 dhannalal govind 1742003022WL013263 dhannalal govind 00601 BKID0NAMRGB 1428 1428 Processed 05/07/2022 665853511 dhannalalgovind NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-022-001/77
(HARIBAD) 		1742003022NRG23280620220147836 29/06/2022 gealsih jayram 1742003022WL013271 gealsih jayram 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2022 665853511 gealsihjayram BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-022-001/98
(HARIBAD) 		1742003022NRG23280620220147840 29/06/2022 salakram siva 1742003022WL013273 salakram siva 00697 BKID0NAMRGB 1428 1428 Processed 05/07/2022 665853511 salakramsiva NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
Total 37044 37044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_290622APB_FTO_232644 Bank of Baroda BARB0THIKRI THIKRI 1224
2 THIKRI MP1742003_290622APB_FTO_232644 Bank of India BKID0009905 THIKRI 2364
3 THIKRI MP1742003_290622APB_FTO_232644 Bank of India BKID0009908 ANJAD 1428
4 THIKRI MP1742003_290622APB_FTO_232644 Bank of India BKID0009930 RAJPUR 5712
5 THIKRI MP1742003_290622APB_FTO_232644 Bank of Maharastra MAHB0000609 DAWANA 4896
6 THIKRI MP1742003_290622APB_FTO_232644 Bank of Maharastra MAHB0000648 MANDWARA 9996
7 THIKRI MP1742003_290622APB_FTO_232644 State Bank of India SBIN0030028 BUS STAND, ANJAD 7140
8 THIKRI MP1742003_290622APB_FTO_232644 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 1428
9 THIKRI MP1742003_290622APB_FTO_232644 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 2856

Download In Excel