Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:48:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_310822APB_FTO_368028
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-42-003-025-001/137
(JARWAH) 		1742003025NRG23310820220226935 31/08/2022 PRAFUL HAJARI 1742003025WL033653 PRAFUL HAJARI 00048 BKID0009905 1200 1200 Processed 03/10/2022 388769835 PRAFULHAJARI BANK OF INDIA(508505)
2 THIKRI MP-42-003-025-001/137
(JARWAH) 		1742003025NRG23310820220226933 31/08/2022 PRAFUL HAJARI 1742003025WL033653 PRAFUL HAJARI 00048 BKID0009905 1200 1200 Processed 03/10/2022 388769835 PRAFULHAJARI BANK OF INDIA(508505)
3 THIKRI MP-42-003-025-001/137
(JARWAH) 		1742003025NRG23310820220226934 31/08/2022 SHANTA PRAFUL 1742003025WL033653 SHANTA PRAFUL 00048 BKID0009905 1200 1200 Processed 03/10/2022 388769835 SHANTAPRAFUL BANK OF INDIA(508505)
4 THIKRI MP-42-003-025-001/283
(JARWAH) 		1742003025NRG23310820220226952 31/08/2022 Ramesh Radu 1742003025WL033661 Ramesh Radu 00048 BKID0009905 1200 1200 Processed 03/10/2022 388769835 RameshRadu NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-025-001/283
(JARWAH) 		1742003025NRG23310820220226951 31/08/2022 Ramesh Radu 1742003025WL033661 Ramesh Radu 00048 BKID0009905 1200 1200 Processed 03/10/2022 388769835 RameshRadu NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-044-003/172
(SEGWAL) 		1742003044NRG23310820220226626 31/08/2022 ADU BHARGAV 1742003044WL033537 ADU BHARGAV 00048 BKID0009905 1428 1428 Processed 03/10/2022 388769835 ADUBHARGAV BANK OF INDIA(508505)
7 THIKRI MP-42-003-044-003/229
(SEGWAL) 		1742003044NRG23310820220226641 31/08/2022 SHANTILAL CHANDEL 1742003044WL033539 SHANTILAL CHANDEL 00048 BKID0009905 1428 1428 Processed 03/10/2022 388769835 SHANTILALCHANDEL BANK OF INDIA(508505)
8 THIKRI MP-42-003-044-003/267
(SEGWAL) 		1742003044NRG23310820220226628 31/08/2022 BHANGDA 1742003044WL033537 BHANGDA 00048 BKID0009905 1224 1224 Processed 03/10/2022 388769835 BHANGDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 THIKRI MP-42-003-044-003/267-A
(SEGWAL) 		1742003044NRG23310820220226630 31/08/2022 NARSINGH 1742003044WL033537 NARSINGH 00048 BKID0009905 1428 1428 Processed 03/10/2022 388769835 NARSINGH BANK OF INDIA(508505)
10 THIKRI MP-42-003-044-003/37
(SEGWAL) 		1742003044NRG23310820220226642 31/08/2022 LALLU 1742003044WL033539 LALLU 00048 BKID0009905 1428 1428 Processed 03/10/2022 388769835 LALLU BANK OF INDIA(508505)
SubTotal 12936 12936
11 THIKRI MP-42-003-023-001/130
(HARNGAON) 		1742003023NRG23310820220226869 31/08/2022 HIRA MOTYA 1742003023WL033629 HIRA MOTYA 00048 BKID0009908 1224 1224 Processed 03/10/2022 388769835 HIRAMOTYA STATE BANK OF INDIA(508548)
12 THIKRI MP-42-003-023-001/130-A
(HARNGAON) 		1742003023NRG23310820220226870 31/08/2022 Jitendra hiralala 1742003023WL033629 Jitendra hiralala 00048 BKID0009908 1224 1224 Processed 03/10/2022 388769835 Jitendrahiralala BANK OF INDIA(508505)
SubTotal 2448 2448
13 THIKRI MP-42-003-010-001/107
(BILWADEB) 		1742003010NRG23310820220227131 31/08/2022 SANTOSH 1742003010WL033702 SANTOSH 00048 BKID0009930 2856 2856 Processed 03/10/2022 388769835 SANTOSH BANK OF INDIA(508505)
14 THIKRI MP-42-003-010-001/212-A
(BILWADEB) 		1742003010NRG23310820220227140 31/08/2022 laxmichand 1742003010WL033707 laxmichand 00048 BKID0009930 2856 2856 Processed 03/10/2022 388769835 laxmichand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 THIKRI MP-42-003-010-001/55
(BILWADEB) 		1742003010NRG23310820220227129 31/08/2022 RAYSINGH 1742003010WL033700 RAYSINGH 00048 BKID0009930 2856 2856 Processed 03/10/2022 388769835 RAYSINGH BANK OF INDIA(508505)
16 THIKRI MP-42-003-010-001/77
(BILWADEB) 		1742003010NRG23310820220227136 31/08/2022 jagdish 1742003010WL033705 jagdish 00048 BKID0009930 1428 1428 Processed 03/10/2022 388769835 jagdish JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 THIKRI MP-42-003-010-001/77
(BILWADEB) 		1742003010NRG23310820220227137 31/08/2022 rakesh jagdish 1742003010WL033705 rakesh jagdish 00048 BKID0009930 1428 1428 Processed 03/10/2022 388769835 rakeshjagdish BANK OF INDIA(508505)
18 THIKRI MP-42-003-010-001/77
(BILWADEB) 		1742003010NRG23310820220227138 31/08/2022 RUKAMANEE JAGADISH 1742003010WL033705 RUKAMANEE JAGADISH 00048 BKID0009930 1428 1428 Processed 03/10/2022 388769835 RUKAMANEEJAGADISH BANK OF INDIA(508505)
19 THIKRI MP-42-003-010-001/82
(BILWADEB) 		1742003010NRG23310820220227134 31/08/2022 mohan 1742003010WL033704 mohan 00048 BKID0009930 1428 1428 Processed 03/10/2022 388769835 mohan AIRTEL PAYMENTS BANK LIMITED(990288)
20 THIKRI MP-42-003-010-001/96
(BILWADEB) 		1742003010NRG23310820220227130 31/08/2022 jamsingh magan 1742003010WL033701 jamsingh magan 00048 BKID0009930 2856 2856 Processed 03/10/2022 388769835 jamsinghmagan BANK OF INDIA(508505)
SubTotal 17136 17136
21 THIKRI MP-42-003-018-001/121
(DAWANA) 		1742003018NRG23310820220227149 31/08/2022 MANSARAM 1742003018WL033709 MANSARAM 00051 MAHB0000609 1428 1428 Processed 03/10/2022 388769835 MANSARAM BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-018-001/121
(DAWANA) 		1742003018NRG23310820220227148 31/08/2022 Sunita 1742003018WL033709 Sunita 00051 MAHB0000609 1428 1428 Processed 03/10/2022 388769835 Sunita BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-018-001/806
(DAWANA) 		1742003018NRG23310820220227153 31/08/2022 baban 1742003018WL033709 baban 00051 MAHB0000609 1428 1428 Processed 03/10/2022 388769835 baban BANK OF MAHARASHTRA(607387)
SubTotal 4284 4284
24 THIKRI MP-42-003-023-001/39
(HARNGAON) 		1742003023NRG23310820220226868 31/08/2022 PARU CHHITU NIGWAL 1742003023WL033628 PARU CHHITU NIGWAL 00051 MAHB0000648 2856 2856 Processed 03/10/2022 388769835 PARUCHHITUNIGWAL STATE BANK OF INDIA(508548)
25 THIKRI MP-42-003-035-001/232-A
(MANDWADA) 		1742003035NRG23300820220226142 31/08/2022 sanjay gangaram 1742003035WL033434 sanjay gangaram 00051 MAHB0000648 2856 2856 Processed 03/10/2022 388769835 sanjaygangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 THIKRI MP-42-003-035-001/312
(MANDWADA) 		1742003035NRG23310820220227044 31/08/2022 jasoda bai 1742003035WL033694 jasoda bai 00051 MAHB0000648 2856 2856 Processed 03/10/2022 388769835 jasodabai BANK OF MAHARASHTRA(607387)
27 THIKRI MP-42-003-035-001/497
(MANDWADA) 		1742003035NRG23300820220226147 31/08/2022 DEEPAK chhitu 1742003035WL033434 DEEPAK chhitu 00051 MAHB0000648 2856 2856 Processed 03/10/2022 388769835 DEEPAKchhitu BANK OF MAHARASHTRA(607387)
28 THIKRI MP-42-003-035-001/51
(MANDWADA) 		1742003035NRG23300820220226149 31/08/2022 GHISIBAI 1742003035WL033434 GHISIBAI 00051 MAHB0000648 2856 2856 Processed 03/10/2022 388769835 GHISIBAI BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-035-001/55
(MANDWADA) 		1742003035NRG23310820220227045 31/08/2022 KAWERIBAI 1742003035WL033694 KAWERIBAI 00051 MAHB0000648 2856 2856 Processed 03/10/2022 388769835 KAWERIBAI STATE BANK OF INDIA(508548)
30 THIKRI MP-42-003-035-001/627-A
(MANDWADA) 		1742003035NRG23310820220227050 31/08/2022 HEMANT KALUGIRI 1742003035WL033694 HEMANT KALUGIRI 00051 MAHB0000648 2856 2856 Processed 03/10/2022 388769835 HEMANTKALUGIRI BANK OF MAHARASHTRA(607387)
31 THIKRI MP-42-003-035-001/627-A
(MANDWADA) 		1742003035NRG23310820220227049 31/08/2022 HEMANT KALUGIRI 1742003035WL033694 HEMANT KALUGIRI 00051 MAHB0000648 2856 2856 Processed 03/10/2022 388769835 HEMANTKALUGIRI BANK OF MAHARASHTRA(607387)
32 THIKRI MP-42-003-035-001/766
(MANDWADA) 		1742003035NRG23310820220227040 31/08/2022 DILIP DUDALAL 1742003035WL033693 DILIP DUDALAL 00051 MAHB0000648 2856 2856 Processed 03/10/2022 388769835 DILIPDUDALAL BANK OF MAHARASHTRA(607387)
SubTotal 25704 25704
33 THIKRI MP-42-003-027-001/255
(KALAPANI) 		1742003000NRG23300820220226121 31/08/2022 bhuri bai 1742003WL033429 bhuri bai 00354 PUNB0132000 1224 1224 Processed 03/10/2022 388769835 bhuribai PUNJAB NATIONAL BANK(508568)
34 THIKRI MP-42-003-027-001/51
(KALAPANI) 		1742003000NRG23300820220226122 31/08/2022 kamal 1742003WL033429 kamal 00354 PUNB0132000 1224 1224 Processed 03/10/2022 388769835 kamal PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
35 THIKRI MP-42-003-044-003/40
(SEGWAL) 		1742003044NRG23310820220226643 31/08/2022 BALLU OMKAR 1742003044WL033539 BALLU OMKAR 00415 SBIN0016188 1428 1428 Processed 03/10/2022 388769835 BALLUOMKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
36 THIKRI MP-42-003-023-001/162
(HARNGAON) 		1742003023NRG23310820220226866 31/08/2022 Rajaram 1742003023WL033628 Rajaram 00415 SBIN0030028 2856 2856 Processed 03/10/2022 388769835 Rajaram STATE BANK OF INDIA(508548)
37 THIKRI MP-42-003-035-001/246
(MANDWADA) 		1742003035NRG23310820220227031 31/08/2022 shankarlal badole 1742003035WL033692 shankarlal badole 00415 SBIN0030028 2856 2856 Processed 03/10/2022 388769835 shankarlalbadole BANK OF MAHARASHTRA(607387)
38 THIKRI MP-42-003-035-001/354
(MANDWADA) 		1742003035NRG23310820220227037 31/08/2022 LAXMI 1742003035WL033693 LAXMI 00415 SBIN0030028 2856 2856 Processed 03/10/2022 388769835 LAXMI BANK OF MAHARASHTRA(607387)
SubTotal 8568 8568
39 THIKRI MP-42-003-010-001/107
(BILWADEB) 		1742003010NRG23310820220227132 31/08/2022 rahul 1742003010WL033702 rahul 00415 SBIN0030039 2856 2856 Processed 03/10/2022 388769835 rahul STATE BANK OF INDIA(508548)
SubTotal 2856 2856
40 THIKRI MP-42-003-033-002/114
(LOHARA) 		1742003033NRG23250820220220067 31/08/2022 MOHAN BABU BEL 1742003033WL031620 MOHAN BABU BEL 00601 BKID0NAMRGB 570 570 Processed 03/10/2022 388769835 MOHANBABUBEL NARMADA JHABUA GRAMIN BANK(508515)
41 THIKRI MP-42-003-033-002/16
(LOHARA) 		1742003033NRG23300820220226292 31/08/2022 RUKMANI 1742003033WL033465 RUKMANI 00601 BKID0NAMRGB 3060 3060 Processed 03/10/2022 388769835 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
42 THIKRI MP-42-003-046-002/99
(TALWADA DEB) 		1742003046NRG23310820220226939 31/08/2022 BHOLU BABULAL 1742003046WL033655 BHOLU BABULAL 00601 BKID0NAMRGB 2856 2856 Processed 03/10/2022 388769835 BHOLUBABULAL NARMADA JHABUA GRAMIN BANK(508515)
43 THIKRI MP-42-003-046-002/99
(TALWADA DEB) 		1742003046NRG23310820220226940 31/08/2022 LAXAMY 1742003046WL033655 LAXAMY 00601 BKID0NAMRGB 2856 2856 Processed 03/10/2022 388769835 LAXAMY NARMADA JHABUA GRAMIN BANK(508515)
44 THIKRI MP-42-003-033-002/53
(LOHARA) 		1742003033NRG23300820220226294 31/08/2022 SITA BAI MANGAT 1742003033WL033465 SITA BAI MANGAT 00697 BKID0NAMRGB 3060 3060 Processed 03/10/2022 388769835 SITABAIMANGAT STATE BANK OF INDIA(508548)
SubTotal 12402 12402
Total 90210 90210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_310822APB_FTO_368028 Bank of India BKID0009905 THIKRI 12936
2 THIKRI MP1742003_310822APB_FTO_368028 Bank of India BKID0009908 ANJAD 2448
3 THIKRI MP1742003_310822APB_FTO_368028 Bank of India BKID0009930 RAJPUR 17136
4 THIKRI MP1742003_310822APB_FTO_368028 Bank of Maharastra MAHB0000609 DAWANA 4284
5 THIKRI MP1742003_310822APB_FTO_368028 Bank of Maharastra MAHB0000648 MANDWARA 25704
6 THIKRI MP1742003_310822APB_FTO_368028 Punjab National Bank PUNB0132000 BARUPHATAK 2448
7 THIKRI MP1742003_310822APB_FTO_368028 State Bank of India SBIN0016188 Thikri 1428
8 THIKRI MP1742003_310822APB_FTO_368028 State Bank of India SBIN0030028 BUS STAND, ANJAD 8568
9 THIKRI MP1742003_310822APB_FTO_368028 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2856
10 THIKRI MP1742003_310822APB_FTO_368028 Narmada Jhabua Gramin Bank BKID0NAMRGB TALWADA DEB 570
11 THIKRI MP1742003_310822APB_FTO_368028 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 8772
12 THIKRI MP1742003_310822APB_FTO_368028 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 3060

Download In Excel