Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:43:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_050522APB_FTO_101352
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-42-003-027-002/147-A
(KALAPANI) 		1742003027NRG23050520220036685 05/05/2022 KAILASH 1742003027WL003290 KAILASH 00048 BKID0009905 1224 1224 Processed 17/05/2022 746539169 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 THIKRI MP-42-003-045-001/388
(SURANA) 		1742003045NRG23050520220036733 05/05/2022 sanjay 1742003045WL003298 sanjay 00048 BKID0009908 1224 1224 Processed 17/05/2022 746539169 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
3 THIKRI MP-42-003-045-001/212
(SURANA) 		1742003045NRG23050520220036729 05/05/2022 omprakash babulal 1742003045WL003298 omprakash babulal 00051 MAHB0000648 1224 1224 Processed 17/05/2022 746539169 omprakashbabulal BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
4 THIKRI MP-42-003-027-001/177
(KALAPANI) 		1742003027NRG23050520220036676 05/05/2022 bavliya 1742003027WL003290 bavliya 00354 PUNB0132000 1224 1224 Processed 18/05/2022 746539169 bavliya PUNJAB NATIONAL BANK(508568)
5 THIKRI MP-42-003-027-001/215
(KALAPANI) 		1742003027NRG23050520220036677 05/05/2022 PRAKASH 1742003027WL003290 PRAKASH 00354 PUNB0132000 1224 1224 Processed 18/05/2022 746539169 PRAKASH PUNJAB NATIONAL BANK(508568)
6 THIKRI MP-42-003-027-002/124
(KALAPANI) 		1742003027NRG23050520220036678 05/05/2022 RUPSINGH 1742003027WL003290 RUPSINGH 00354 PUNB0132000 1224 1224 Processed 18/05/2022 746539169 RUPSINGH PUNJAB NATIONAL BANK(508568)
7 THIKRI MP-42-003-027-002/129-A
(KALAPANI) 		1742003027NRG23050520220036679 05/05/2022 meshra bai 1742003027WL003290 meshra bai 00354 PUNB0132000 1224 1224 Processed 18/05/2022 746539169 meshrabai PUNJAB NATIONAL BANK(508568)
8 THIKRI MP-42-003-027-002/132-A
(KALAPANI) 		1742003027NRG23050520220036680 05/05/2022 chandar 1742003027WL003290 chandar 00354 PUNB0132000 1224 1224 Processed 18/05/2022 746539169 chandar PUNJAB NATIONAL BANK(508568)
9 THIKRI MP-42-003-027-002/136-B
(KALAPANI) 		1742003027NRG23050520220036682 05/05/2022 Chanda bai 1742003027WL003290 Chanda bai 00354 PUNB0132000 1224 1224 Processed 18/05/2022 746539169 Chandabai PUNJAB NATIONAL BANK(508568)
10 THIKRI MP-42-003-027-002/136-B
(KALAPANI) 		1742003027NRG23050520220036681 05/05/2022 Lalsingh 1742003027WL003290 Lalsingh 00354 PUNB0132000 1224 1224 Processed 18/05/2022 746539169 Lalsingh PUNJAB NATIONAL BANK(508568)
11 THIKRI MP-42-003-034-002/64
(MADRANYA) 		1742003034NRG23050520220037157 05/05/2022 RAMESH 1742003034WL003343 RAMESH 00354 PUNB0132000 1224 1224 Processed 18/05/2022 746539169 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
12 THIKRI MP-42-003-027-001/134
(KALAPANI) 		1742003027NRG23050520220036675 05/05/2022 MUKESH 1742003027WL003290 MUKESH 00415 SBIN0016188 1224 1224 Processed 17/05/2022 746539169 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 THIKRI MP-42-003-045-001/252-A
(SURANA) 		1742003045NRG23050520220036730 05/05/2022 jitendra 1742003045WL003298 jitendra 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746539169 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_050522APB_FTO_101352 Bank of India BKID0009905 THIKRI 1224
2 THIKRI MP1742003_050522APB_FTO_101352 Bank of India BKID0009908 ANJAD 1224
3 THIKRI MP1742003_050522APB_FTO_101352 Bank of Maharastra MAHB0000648 MANDWARA 1224
4 THIKRI MP1742003_050522APB_FTO_101352 Punjab National Bank PUNB0132000 BARUPHATAK 9792
5 THIKRI MP1742003_050522APB_FTO_101352 State Bank of India SBIN0016188 Thikri 1224
6 THIKRI MP1742003_050522APB_FTO_101352 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 1224

Download In Excel