Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_250722FTO_283025
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-42-003-007-001/137
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181479 25/07/2022 susilabai 1742003007WL020101 susilabai 00354 PUNB0132000 450 450 Processed 16/08/2022 486129562 susilabai (000000)
2 THIKRI MP-42-003-007-001/243-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181483 25/07/2022 NABHUBAI 1742003007WL020101 NABHUBAI 00354 PUNB0132000 450 450 Processed 16/08/2022 486129562 NABHUBAI (000000)
3 THIKRI MP-42-003-007-001/243-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181482 25/07/2022 shobharam 1742003007WL020101 shobharam 00354 PUNB0132000 450 450 Processed 16/08/2022 486129562 shobharam (000000)
4 THIKRI MP-42-003-007-001/243-B
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181484 25/07/2022 Anita 1742003007WL020101 Anita 00354 PUNB0132000 450 450 Processed 16/08/2022 486129562 Anita (000000)
5 THIKRI MP-42-003-007-001/284
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181486 25/07/2022 ANKIT 1742003007WL020101 ANKIT 00354 PUNB0132000 450 450 Processed 16/08/2022 486129562 ANKIT (000000)
6 THIKRI MP-42-003-007-001/284
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181485 25/07/2022 ROSHNI 1742003007WL020101 ROSHNI 00354 PUNB0132000 450 450 Processed 16/08/2022 486129562 ROSHNI (000000)
7 THIKRI MP-42-003-007-001/425
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181489 25/07/2022 Mahesh 1742003007WL020101 Mahesh 00354 PUNB0132000 450 450 Processed 16/08/2022 486129562 Mahesh (000000)
SubTotal 3150 3150
8 THIKRI MP-42-003-046-001/59
(TALWADA DEB) 		1742003056NRG23250720220181939 25/07/2022 MANGILAL KISAN 1742003056WL020250 MANGILAL KISAN 00601 BKID0NAMRGB 408 408 Processed 16/08/2022 486129562 MANGILALKISAN (000000)
9 THIKRI MP-42-003-046-001/59
(TALWADA DEB) 		1742003056NRG23250720220181938 25/07/2022 MANGILAL KISAN 1742003056WL020250 MANGILAL KISAN 00601 BKID0NAMRGB 408 408 Processed 16/08/2022 486129562 MANGILALKISAN (000000)
SubTotal 816 816
10 THIKRI MP-42-003-001-001/108-B
(ABHALI) 		1742003001NRG23240720220180759 25/07/2022 jaysingh 1742003001WL019876 jaysingh 00688 FINO0001001 1020 1020 Processed 16/08/2022 486129562 jaysingh (000000)
11 THIKRI MP-42-003-001-001/117-A
(ABHALI) 		1742003001NRG23240720220180760 25/07/2022 narendar 1742003001WL019876 narendar 00688 FINO0001001 1020 1020 Processed 16/08/2022 486129562 narendar (000000)
12 THIKRI MP-42-003-001-001/12
(ABHALI) 		1742003001NRG23240720220180761 25/07/2022 gangaram 1742003001WL019876 gangaram 00688 FINO0001001 1020 1020 Processed 16/08/2022 486129562 gangaram (000000)
13 THIKRI MP-42-003-001-001/201
(ABHALI) 		1742003001NRG23240720220180762 25/07/2022 asokh 1742003001WL019876 asokh 00688 FINO0001001 1020 1020 Processed 16/08/2022 486129562 asokh (000000)
14 THIKRI MP-42-003-001-001/45
(ABHALI) 		1742003001NRG23240720220180763 25/07/2022 gatiya 1742003001WL019876 gatiya 00688 FINO0001001 1020 1020 Processed 16/08/2022 486129562 gatiya (000000)
15 THIKRI MP-42-003-001-001/506
(ABHALI) 		1742003001NRG23240720220180764 25/07/2022 rajani 1742003001WL019876 rajani 00688 FINO0001001 1020 1020 Processed 16/08/2022 486129562 rajani (000000)
16 THIKRI MP-42-003-001-001/508
(ABHALI) 		1742003001NRG23240720220180765 25/07/2022 joti bai 1742003001WL019876 joti bai 00688 FINO0001001 1020 1020 Processed 16/08/2022 486129562 jotibai (000000)
17 THIKRI MP-42-003-001-001/68
(ABHALI) 		1742003001NRG23240720220180766 25/07/2022 asha 1742003001WL019876 asha 00688 FINO0001001 1020 1020 Processed 16/08/2022 486129562 asha (000000)
18 THIKRI MP-42-003-001-001/76-B
(ABHALI) 		1742003001NRG23240720220180767 25/07/2022 mahesh 1742003001WL019876 mahesh 00688 FINO0001001 1020 1020 Processed 16/08/2022 486129562 mahesh (000000)
19 THIKRI MP-42-003-001-001/81
(ABHALI) 		1742003001NRG23240720220180769 25/07/2022 gabaru 1742003001WL019876 gabaru 00688 FINO0001001 1020 1020 Processed 16/08/2022 486129562 gabaru (000000)
20 THIKRI MP-42-003-001-001/81
(ABHALI) 		1742003001NRG23240720220180768 25/07/2022 gabaru 1742003001WL019876 gabaru 00688 FINO0001001 1020 1020 Processed 16/08/2022 486129562 gabaru (000000)
21 THIKRI MP-42-003-001-002/128-A
(ABHALI) 		1742003001NRG23240720220180771 25/07/2022 parmod 1742003001WL019876 parmod 00688 FINO0001001 1020 1020 Processed 16/08/2022 486129562 parmod (000000)
22 THIKRI MP-42-003-001-002/128-B
(ABHALI) 		1742003001NRG23240720220180772 25/07/2022 pankaj 1742003001WL019876 pankaj 00688 FINO0001001 1020 1020 Processed 16/08/2022 486129562 pankaj (000000)
23 THIKRI MP-42-003-001-002/189-A
(ABHALI) 		1742003001NRG23240720220180773 25/07/2022 sarmila bai 1742003001WL019876 sarmila bai 00688 FINO0001001 1020 1020 Processed 16/08/2022 486129562 sarmilabai (000000)
SubTotal 14280 14280
24 THIKRI MP-42-003-001-002/127-B
(ABHALI) 		1742003001NRG23240720220180770 25/07/2022 asvin 1742003001WL019876 asvin 00697 BKID0NAMRGB 1020 1020 Processed 16/08/2022 486129562 asvin (000000)
25 THIKRI MP-42-003-033-001/9-A
(LOHARA) 		1742003056NRG23250720220181913 25/07/2022 RAKESH PUNJA 1742003056WL020249 RAKESH PUNJA 00697 BKID0NAMRGB 408 408 Processed 16/08/2022 486129562 RAKESHPUNJA (000000)
26 THIKRI MP-42-003-033-001/9-A
(LOHARA) 		1742003056NRG23250720220181912 25/07/2022 RAKESH PUNJA 1742003056WL020249 RAKESH PUNJA 00697 BKID0NAMRGB 408 408 Processed 16/08/2022 486129562 RAKESHPUNJA (000000)
27 THIKRI MP-42-003-046-001/28
(TALWADA DEB) 		1742003056NRG23250720220181935 25/07/2022 DINESH 1742003056WL020250 DINESH 00697 BKID0NAMRGB 408 408 Processed 16/08/2022 486129562 DINESH (000000)
28 THIKRI MP-42-003-046-001/54
(TALWADA DEB) 		1742003056NRG23250720220181917 25/07/2022 SHIVRAM CHADAR 1742003056WL020249 SHIVRAM CHADAR 00697 BKID0NAMRGB 408 408 Processed 16/08/2022 486129562 SHIVRAMCHADAR (000000)
29 THIKRI MP-42-003-046-001/60
(TALWADA DEB) 		1742003056NRG23250720220181921 25/07/2022 Motilal Badri 1742003056WL020249 Motilal Badri 00697 BKID0NAMRGB 408 408 Processed 16/08/2022 486129562 MotilalBadri (000000)
SubTotal 3060 3060
Total 21306 21306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250722FTO_283025 Punjab National Bank PUNB0132000 BARUPHATAK 3150
2 THIKRI MP1742003_250722FTO_283025 Narmada Jhabua Gramin Bank BKID0NAMRGB TALWADA DEB 816
3 THIKRI MP1742003_250722FTO_283025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14280
4 THIKRI MP1742003_250722FTO_283025 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 2040
5 THIKRI MP1742003_250722FTO_283025 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 1020

Download In Excel