Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_110522APB_FTO_116592
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-42-003-041-002/218
(RANGAON DEB) 		1742003041NRG23100520220047198 11/05/2022 devilal 1742003041WL003818 devilal 00048 BKID0009930 1224 1224 Processed 19/05/2022 771881715 devilal BANK OF INDIA(508505)
2 THIKRI MP-42-003-041-002/218
(RANGAON DEB) 		1742003041NRG23100520220047196 11/05/2022 onkar 1742003041WL003818 onkar 00048 BKID0009930 1224 1224 Processed 19/05/2022 771881715 onkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 THIKRI MP-42-003-041-002/263
(RANGAON DEB) 		1742003041NRG23100520220047203 11/05/2022 mojilal 1742003041WL003819 mojilal 00048 BKID0009930 1224 1224 Processed 19/05/2022 771881715 mojilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3672 3672
4 THIKRI MP-42-003-041-001/92-A
(RANGAON DEB) 		1742003041NRG23100520220047195 11/05/2022 SAVTREEBAI 1742003041WL003818 SAVTREEBAI 00051 MAHB0000609 1224 1224 Processed 19/05/2022 771881715 SAVTREEBAI BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
5 THIKRI MP-42-003-035-001/725
(MANDWADA) 		1742003035NRG23100520220047238 11/05/2022 jasoda JAGDISH 1742003035WL003827 jasoda JAGDISH 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771881715 jasodaJAGDISH BANK OF MAHARASHTRA(607387)
6 THIKRI MP-42-003-035-001/985
(MANDWADA) 		1742003035NRG23100520220047239 11/05/2022 sanjay amarsingh 1742003035WL003827 sanjay amarsingh 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771881715 sanjayamarsingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 THIKRI MP-42-003-041-001/17
(RANGAON DEB) 		1742003041NRG23100520220047192 11/05/2022 Keval 1742003041WL003818 Keval 00601 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771881715 Keval NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-041-002/256
(RANGAON DEB) 		1742003041NRG23100520220047200 11/05/2022 bholuram 1742003041WL003819 bholuram 00601 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771881715 bholuram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 THIKRI MP-42-003-045-001/297
(SURANA) 		1742003045NRG23110520220048308 11/05/2022 radha 1742003045WL003891 radha 00601 BKID0NAMRGB 1428 1428 Processed 19/05/2022 771881715 radha NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-041-002/256
(RANGAON DEB) 		1742003041NRG23100520220047202 11/05/2022 bholuram 1742003041WL003819 bholuram 00697 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771881715 bholuram STATE BANK OF INDIA(508548)
11 THIKRI MP-42-003-049-001/225-B
(UCHAWAD) 		1742003057NRG23100520220047532 11/05/2022 rajni bai 1742003057WL003858 rajni bai 00697 BKID0NAMRGB 1158 1158 Processed 19/05/2022 771881715 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-049-001/225-B
(UCHAWAD) 		1742003057NRG23100520220047531 11/05/2022 rajni bai 1742003057WL003858 rajni bai 00697 BKID0NAMRGB 1158 1158 Processed 19/05/2022 771881715 rajnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7416 7416
Total 14760 14760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_110522APB_FTO_116592 Bank of India BKID0009930 RAJPUR 3672
2 THIKRI MP1742003_110522APB_FTO_116592 Bank of Maharastra MAHB0000609 DAWANA 1224
3 THIKRI MP1742003_110522APB_FTO_116592 Bank of Maharastra MAHB0000648 MANDWARA 2448
4 THIKRI MP1742003_110522APB_FTO_116592 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 1428
5 THIKRI MP1742003_110522APB_FTO_116592 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 1224
6 THIKRI MP1742003_110522APB_FTO_116592 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1224
7 THIKRI MP1742003_110522APB_FTO_116592 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 1224
8 THIKRI MP1742003_110522APB_FTO_116592 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 2316

Download In Excel