Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:55:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_090922FTO_386395
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-42-003-044-001/34
(SEGWAL) 		1742003044NRG23090920220240973 09/09/2022 kalibai gulab 1742003044WL037716 kalibai gulab 00045 BARB0THIKRI 1224 1224 Processed 02/10/2022 375367032 kalibaigulab (000000)
2 THIKRI MP-42-003-044-001/62
(SEGWAL) 		1742003044NRG23090920220240976 09/09/2022 anita bhura 1742003044WL037716 anita bhura 00045 BARB0THIKRI 1224 1224 Processed 02/10/2022 375367032 anitabhura (000000)
3 THIKRI MP-42-003-044-003/603
(SEGWAL) 		1742003044NRG23090920220240978 09/09/2022 ANIL 1742003044WL037716 ANIL 00045 BARB0THIKRI 1224 1224 Processed 02/10/2022 375367032 ANIL (000000)
SubTotal 3672 3672
4 THIKRI MP-42-003-044-001/13-A
(SEGWAL) 		1742003044NRG23090920220240972 09/09/2022 LAXMAN DASHRATH 1742003044WL037716 LAXMAN DASHRATH 00048 BKID0009905 1224 1224 Processed 02/10/2022 375367032 LAXMANDASHRATH (000000)
5 THIKRI MP-42-003-044-001/53
(SEGWAL) 		1742003044NRG23090920220240974 09/09/2022 BADRI MORE 1742003044WL037716 BADRI MORE 00048 BKID0009905 1224 1224 Processed 02/10/2022 375367032 BADRIMORE (000000)
6 THIKRI MP-42-003-044-003/603
(SEGWAL) 		1742003044NRG23090920220240979 09/09/2022 NIRAMLA 1742003044WL037716 NIRAMLA 00048 BKID0009905 1224 1224 Processed 02/10/2022 375367032 NIRAMLA (000000)
SubTotal 3672 3672
7 THIKRI MP-42-003-018-001/1025
(DAWANA) 		1742003018NRG23090920220240841 09/09/2022 nanuram 1742003018WL037686 nanuram 00051 MAHB0000609 1428 1428 Processed 02/10/2022 375367032 nanuram (000000)
8 THIKRI MP-42-003-018-001/1027
(DAWANA) 		1742003018NRG23090920220240865 09/09/2022 KALA BAI 1742003018WL037693 KALA BAI 00051 MAHB0000609 1428 1428 Processed 02/10/2022 375367032 KALABAI (000000)
9 THIKRI MP-42-003-018-001/1028
(DAWANA) 		1742003018NRG23090920220240869 09/09/2022 radhesyam 1742003018WL037694 radhesyam 00051 MAHB0000609 1428 1428 Processed 02/10/2022 375367032 radhesyam (000000)
10 THIKRI MP-42-003-018-001/1029
(DAWANA) 		1742003018NRG23090920220240870 09/09/2022 mahendra 1742003018WL037694 mahendra 00051 MAHB0000609 1428 1428 Processed 02/10/2022 375367032 mahendra (000000)
11 THIKRI MP-42-003-036-003/2
(MEHGAON DEB) 		1742003055NRG23090920220240821 09/09/2022 manju bai 1742003055WL037677 manju bai 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375367032 manjubai (000000)
SubTotal 6936 6936
12 THIKRI MP-42-003-044-001/61
(SEGWAL) 		1742003044NRG23090920220240975 09/09/2022 SANTOSH MORE 1742003044WL037716 SANTOSH MORE 00415 SBIN0016188 1224 1224 Processed 02/10/2022 375367032 SANTOSHMORE (000000)
SubTotal 1224 1224
13 THIKRI MP-42-003-033-002/217
(LOHARA) 		1742003033NRG23090920220241016 09/09/2022 LATA BAI SANJAY 1742003033WL037731 LATA BAI SANJAY 00697 BKID0MG0242 3060 3060 Processed 02/10/2022 375367032 LATABAISANJAY (000000)
14 THIKRI MP-42-003-033-002/75-A
(LOHARA) 		1742003033NRG23090920220241020 09/09/2022 MRS RADHABAI 1742003033WL037731 MRS RADHABAI 00697 BKID0MG0242 3060 3060 Processed 02/10/2022 375367032 MRSRADHABAI (000000)
15 THIKRI MP-42-003-033-003/35-B
(LOHARA) 		1742003033NRG23090920220241021 09/09/2022 MAMTA BAI DINESH 1742003033WL037731 MAMTA BAI DINESH 00697 BKID0MG0242 3060 3060 Processed 02/10/2022 375367032 MAMTABAIDINESH (000000)
SubTotal 9180 9180
16 THIKRI MP-42-003-018-001/1017
(DAWANA) 		1742003018NRG23090920220241067 09/09/2022 puspraj 1742003018WL037742 puspraj 00697 BKID0MG0296 1428 1428 Processed 02/10/2022 375367032 puspraj (000000)
17 THIKRI MP-42-003-018-001/268-A
(DAWANA) 		1742003018NRG23090920220241069 09/09/2022 LAXMI 1742003018WL037742 LAXMI 00697 BKID0MG0296 1428 1428 Processed 02/10/2022 375367032 LAXMI (000000)
SubTotal 2856 2856
18 THIKRI MP-42-003-022-001/157
(HARIBAD) 		1742003022NRG23050920220236200 09/09/2022 nanuram sivaji 1742003022WL036342 nanuram sivaji 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375367032 nanuramsivaji (000000)
19 THIKRI MP-42-003-022-001/260
(HARIBAD) 		1742003022NRG23050920220236271 09/09/2022 nekaram khemaji 1742003022WL036358 nekaram khemaji 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375367032 nekaramkhemaji (000000)
20 THIKRI MP-42-003-022-001/445
(HARIBAD) 		1742003022NRG23050920220236290 09/09/2022 sajan mojilal 1742003022WL036363 sajan mojilal 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375367032 sajanmojilal (000000)
21 THIKRI MP-42-003-022-001/448
(HARIBAD) 		1742003022NRG23050920220236203 09/09/2022 keshar sardarrawat 1742003022WL036342 keshar sardarrawat 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375367032 kesharsardarrawat (000000)
22 THIKRI MP-42-003-022-001/451
(HARIBAD) 		1742003022NRG23050920220236291 09/09/2022 rajendra motilal 1742003022WL036363 rajendra motilal 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375367032 rajendramotilal (000000)
23 THIKRI MP-42-003-022-001/471
(HARIBAD) 		1742003022NRG23050920220236292 09/09/2022 padam dudalal 1742003022WL036363 padam dudalal 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375367032 padamdudalal (000000)
24 THIKRI MP-42-003-022-001/488
(HARIBAD) 		1742003022NRG23050920220236213 09/09/2022 sunita mohan 1742003022WL036348 sunita mohan 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375367032 sunitamohan (000000)
25 THIKRI MP-42-003-022-001/49
(HARIBAD) 		1742003022NRG23050920220236214 09/09/2022 jagdish unkar 1742003022WL036348 jagdish unkar 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375367032 jagdishunkar (000000)
26 THIKRI MP-42-003-022-001/493
(HARIBAD) 		1742003022NRG23050920220236303 09/09/2022 ranjit bhursingh 1742003022WL036365 ranjit bhursingh 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375367032 ranjitbhursingh (000000)
27 THIKRI MP-42-003-022-001/495
(HARIBAD) 		1742003022NRG23050920220236285 09/09/2022 santosh badrilal 1742003022WL036360 santosh badrilal 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375367032 santoshbadrilal (000000)
28 THIKRI MP-42-003-022-001/496
(HARIBAD) 		1742003022NRG23050920220236304 09/09/2022 ram anil 1742003022WL036365 ram anil 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375367032 ramanil (000000)
29 THIKRI MP-42-003-022-001/70
(HARIBAD) 		1742003022NRG23050920220236294 09/09/2022 mukesh ratan 1742003022WL036363 mukesh ratan 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375367032 mukeshratan (000000)
30 THIKRI MP-42-003-022-001/85
(HARIBAD) 		1742003022NRG23050920220236305 09/09/2022 kamal bharat 1742003022WL036365 kamal bharat 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375367032 kamalbharat (000000)
SubTotal 37128 37128
31 THIKRI MP-42-003-018-001/1017
(DAWANA) 		1742003018NRG23090920220241066 09/09/2022 kamal 1742003018WL037742 kamal 00703 AIRP0000001 1428 1428 Processed 02/10/2022 375367032 kamal (000000)
32 THIKRI MP-42-003-018-001/1026
(DAWANA) 		1742003018NRG23090920220240842 09/09/2022 MADIYA 1742003018WL037686 MADIYA 00703 AIRP0000001 1428 1428 Processed 02/10/2022 375367032 MADIYA (000000)
33 THIKRI MP-42-003-018-001/1033
(DAWANA) 		1742003018NRG23090920220240866 09/09/2022 visram 1742003018WL037693 visram 00703 AIRP0000001 1428 1428 Processed 02/10/2022 375367032 visram (000000)
34 THIKRI MP-42-003-018-001/1034
(DAWANA) 		1742003018NRG23090920220240868 09/09/2022 chameli bai 1742003018WL037693 chameli bai 00703 AIRP0000001 1428 1428 Processed 02/10/2022 375367032 chamelibai (000000)
35 THIKRI MP-42-003-018-001/1034
(DAWANA) 		1742003018NRG23090920220240867 09/09/2022 surpal verma 1742003018WL037693 surpal verma 00703 AIRP0000001 1428 1428 Processed 02/10/2022 375367032 surpalverma (000000)
36 THIKRI MP-42-003-018-001/145-A
(DAWANA) 		1742003018NRG23090920220240830 09/09/2022 kala bai 1742003018WL037680 kala bai 00703 AIRP0000001 1428 1428 Processed 02/10/2022 375367032 kalabai (000000)
37 THIKRI MP-42-003-018-001/268-A
(DAWANA) 		1742003018NRG23090920220241068 09/09/2022 rakesh 1742003018WL037742 rakesh 00703 AIRP0000001 1428 1428 Processed 02/10/2022 375367032 rakesh (000000)
SubTotal 9996 9996
Total 74664 74664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_090922FTO_386395 Bank of Baroda BARB0THIKRI THIKRI 2448
2 THIKRI MP1742003_090922FTO_386395 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1224
3 THIKRI MP1742003_090922FTO_386395 Bank of India BKID0009905 THIKRI 3672
4 THIKRI MP1742003_090922FTO_386395 Bank of Maharastra MAHB0000609 DAWANA 6936
5 THIKRI MP1742003_090922FTO_386395 State Bank of India SBIN0016188 Thikri 1224
6 THIKRI MP1742003_090922FTO_386395 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 9180
7 THIKRI MP1742003_090922FTO_386395 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2856
8 THIKRI MP1742003_090922FTO_386395 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 34272
9 THIKRI MP1742003_090922FTO_386395 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 2856
10 THIKRI MP1742003_090922FTO_386395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9996

Download In Excel