Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_110223APB_FTO_673150
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-42-003-043-002/161
(SAKAD) 		1742003043NRG23110220230433272 11/02/2023 guman 1742003043WL080187 guman 00048 BKID0009908 1224 1224 Processed 16/02/2023 007697760 guman BANK OF INDIA(508505)
2 THIKRI MP-42-003-043-002/161-B
(SAKAD) 		1742003043NRG23110220230433269 11/02/2023 jitendra 1742003043WL080185 jitendra 00048 BKID0009908 1224 1224 Processed 16/02/2023 007697760 jitendra BANK OF INDIA(508505)
SubTotal 2448 2448
3 THIKRI MP-42-003-043-002/206-B
(SAKAD) 		1742003043NRG23060220230432471 11/02/2023 nirmala 1742003043WL079794 nirmala 00048 BKID0009925 1224 1224 Processed 16/02/2023 007697760 nirmala STATE BANK OF INDIA(508548)
4 THIKRI MP-42-003-043-002/206-B
(SAKAD) 		1742003043NRG23060220230432470 11/02/2023 NIRMALA 1742003043WL079794 NIRMALA 00048 BKID0009925 1224 1224 Processed 16/02/2023 007697760 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 THIKRI MP-42-003-043-002/10-A
(SAKAD) 		1742003043NRG23110220230433271 11/02/2023 ARCHANA 1742003043WL080186 ARCHANA 00048 BKID0009930 1224 1224 Processed 16/02/2023 007697760 ARCHANA BANK OF INDIA(508505)
6 THIKRI MP-42-003-043-002/177
(SAKAD) 		1742003043NRG23110220230433270 11/02/2023 MUKESH 1742003043WL080185 MUKESH 00048 BKID0009930 1224 1224 Processed 16/02/2023 007697760 MUKESH BANK OF INDIA(508505)
SubTotal 2448 2448
7 THIKRI MP-42-003-028-001/395
(KERWA) 		1742003000NRG23110220230433445 11/02/2023 REKHA TRILOK 1742003WL080268 REKHA TRILOK 00051 MAHB0000609 1020 1020 Processed 16/02/2023 007697760 REKHATRILOK IDFC BANK LIMITED(608117)
SubTotal 1020 1020
8 THIKRI MP-42-003-043-002/315
(SAKAD) 		1742003043NRG23060220230432472 11/02/2023 KARAN 1742003043WL079794 KARAN 00078 CNRB0003387 1224 1224 Processed 16/02/2023 007697760 KARAN NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-043-002/315
(SAKAD) 		1742003043NRG23110220230433268 11/02/2023 KARAN 1742003043WL080184 KARAN 00078 CNRB0003387 1224 1224 Processed 16/02/2023 007697760 KARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
10 THIKRI MP-42-003-043-002/161
(SAKAD) 		1742003043NRG23110220230433273 11/02/2023 jhina 1742003043WL080187 jhina 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007697760 jhina STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 12036 12036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_110223APB_FTO_673150 Bank of India BKID0009908 ANJAD 2448
2 THIKRI MP1742003_110223APB_FTO_673150 Bank of India BKID0009925 TALWADA BUZURG 2448
3 THIKRI MP1742003_110223APB_FTO_673150 Bank of India BKID0009930 RAJPUR 2448
4 THIKRI MP1742003_110223APB_FTO_673150 Bank of Maharastra MAHB0000609 DAWANA 1020
5 THIKRI MP1742003_110223APB_FTO_673150 Canara Bank CNRB0003387 BARWANI 2448
6 THIKRI MP1742003_110223APB_FTO_673150 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224

Download In Excel