Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_190722FTO_269787
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-42-003-024-002/216
(HATOLA) 		1742003024NRG23180720220175562 19/07/2022 madiya 1742003024WL018553 madiya 00048 BKID0009905 1224 1224 Processed 25/07/2022 111269119 madiya (000000)
2 THIKRI MP-42-003-024-002/216
(HATOLA) 		1742003024NRG23180720220175561 19/07/2022 madiya 1742003024WL018553 madiya 00048 BKID0009905 1224 1224 Processed 25/07/2022 111269119 madiya (000000)
3 THIKRI MP-42-003-024-002/216
(HATOLA) 		1742003024NRG23180720220175560 19/07/2022 madiya ramchandr 1742003024WL018553 madiya ramchandr 00048 BKID0009905 1224 1224 Processed 25/07/2022 111269119 madiyaramchandr (000000)
4 THIKRI MP-42-003-024-002/7
(HATOLA) 		1742003024NRG23180720220175573 19/07/2022 gayatri 1742003024WL018553 gayatri 00048 BKID0009905 1224 1224 Processed 25/07/2022 111269119 gayatri (000000)
5 THIKRI MP-42-003-024-002/7
(HATOLA) 		1742003024NRG23180720220175572 19/07/2022 gayatri 1742003024WL018553 gayatri 00048 BKID0009905 1224 1224 Processed 25/07/2022 111269119 gayatri (000000)
6 THIKRI MP-42-003-025-001/173
(JARWAH) 		1742003025NRG23190720220176120 19/07/2022 RAGHURAM 1742003025WL018675 RAGHURAM 00048 BKID0009905 1140 1140 Processed 25/07/2022 111269119 RAGHURAM (000000)
7 THIKRI MP-42-003-025-001/321
(JARWAH) 		1742003025NRG23190720220176121 19/07/2022 KHUSHIYAL 1742003025WL018675 KHUSHIYAL 00048 BKID0009905 1140 1140 Processed 25/07/2022 111269119 KHUSHIYAL (000000)
8 THIKRI MP-42-003-025-001/385-C
(JARWAH) 		1742003025NRG23190720220176125 19/07/2022 Dyanu Babu 1742003025WL018675 Dyanu Babu 00048 BKID0009905 1140 1140 Processed 25/07/2022 111269119 DyanuBabu (000000)
9 THIKRI MP-42-003-025-001/74
(JARWAH) 		1742003025NRG23190720220176127 19/07/2022 Mukesh 1742003025WL018675 Mukesh 00048 BKID0009905 1140 1140 Processed 25/07/2022 111269119 Mukesh (000000)
10 THIKRI MP-42-003-025-001/74
(JARWAH) 		1742003025NRG23190720220176126 19/07/2022 Mukesh 1742003025WL018675 Mukesh 00048 BKID0009905 1140 1140 Processed 25/07/2022 111269119 Mukesh (000000)
SubTotal 11820 11820
11 THIKRI MP-42-003-018-001/1011
(DAWANA) 		1742003018NRG23180720220175512 19/07/2022 lalita 1742003018WL018545 lalita 00051 MAHB0000609 2856 2856 Processed 25/07/2022 111269119 lalita (000000)
12 THIKRI MP-42-003-018-001/78
(DAWANA) 		1742003018NRG23180720220175557 19/07/2022 SUSHILA BAI 1742003018WL018552 SUSHILA BAI 00051 MAHB0000609 2856 2856 Processed 25/07/2022 111269119 SUSHILABAI (000000)
13 THIKRI MP-42-003-018-001/819
(DAWANA) 		1742003018NRG23180720220175559 19/07/2022 bhavna 1742003018WL018552 bhavna 00051 MAHB0000609 2856 2856 Processed 25/07/2022 111269119 bhavna (000000)
14 THIKRI MP-42-003-018-001/852
(DAWANA) 		1742003018NRG23180720220175543 19/07/2022 bharat 1742003018WL018550 bharat 00051 MAHB0000609 1428 1428 Processed 25/07/2022 111269119 bharat (000000)
15 THIKRI MP-42-003-024-002/249
(HATOLA) 		1742003024NRG23180720220175564 19/07/2022 suraj bai 1742003024WL018553 suraj bai 00051 MAHB0000609 1224 1224 Processed 25/07/2022 111269119 surajbai (000000)
16 THIKRI MP-42-003-024-002/249
(HATOLA) 		1742003024NRG23180720220175563 19/07/2022 suraj bai 1742003024WL018553 suraj bai 00051 MAHB0000609 1224 1224 Processed 25/07/2022 111269119 surajbai (000000)
17 THIKRI MP-42-003-024-002/308-C
(HATOLA) 		1742003024NRG23180720220175568 19/07/2022 jayshree 1742003024WL018553 jayshree 00051 MAHB0000609 1224 1224 Processed 25/07/2022 111269119 jayshree (000000)
18 THIKRI MP-42-003-024-002/308-C
(HATOLA) 		1742003024NRG23180720220175567 19/07/2022 jayshree 1742003024WL018553 jayshree 00051 MAHB0000609 1224 1224 Processed 25/07/2022 111269119 jayshree (000000)
19 THIKRI MP-42-003-024-002/458
(HATOLA) 		1742003024NRG23180720220175569 19/07/2022 rohit 1742003024WL018553 rohit 00051 MAHB0000609 1224 1224 Processed 25/07/2022 111269119 rohit (000000)
20 THIKRI MP-42-003-024-002/60
(HATOLA) 		1742003024NRG23180720220175570 19/07/2022 kamal lonya 1742003024WL018553 kamal lonya 00051 MAHB0000609 1224 1224 Processed 25/07/2022 111269119 kamallonya (000000)
21 THIKRI MP-42-003-024-002/77
(HATOLA) 		1742003024NRG23180720220175575 19/07/2022 CHENSINGH 1742003024WL018553 CHENSINGH 00051 MAHB0000609 1224 1224 Processed 25/07/2022 111269119 CHENSINGH (000000)
SubTotal 18564 18564
22 THIKRI MP-42-003-035-001/1005
(MANDWADA) 		1742003035NRG23190720220176298 19/07/2022 ganesh madanlal dasondhi 1742003035WL018734 ganesh madanlal dasondhi 00051 MAHB0000648 2856 2856 Processed 25/07/2022 111269119 ganeshmadanlaldasondhi (000000)
23 THIKRI MP-42-003-035-001/1005
(MANDWADA) 		1742003035NRG23190720220176297 19/07/2022 ganesh madanlal dasondhi 1742003035WL018734 ganesh madanlal dasondhi 00051 MAHB0000648 2856 2856 Processed 25/07/2022 111269119 ganeshmadanlaldasondhi (000000)
24 THIKRI MP-42-003-035-001/113-A
(MANDWADA) 		1742003035NRG23190720220176302 19/07/2022 Sonu Gnagwal 1742003035WL018735 Sonu Gnagwal 00051 MAHB0000648 2856 2856 Processed 25/07/2022 111269119 SonuGnagwal (000000)
25 THIKRI MP-42-003-035-001/113-A
(MANDWADA) 		1742003035NRG23190720220176303 19/07/2022 Sonu Gnagwal 1742003035WL018735 Sonu Gnagwal 00051 MAHB0000648 2856 2856 Processed 25/07/2022 111269119 SonuGnagwal (000000)
26 THIKRI MP-42-003-035-001/25
(MANDWADA) 		1742003035NRG23190720220176287 19/07/2022 DINESH 1742003035WL018733 DINESH 00051 MAHB0000648 2856 2856 Processed 25/07/2022 111269119 DINESH (000000)
27 THIKRI MP-42-003-035-001/25
(MANDWADA) 		1742003035NRG23190720220176286 19/07/2022 DINESH 1742003035WL018733 DINESH 00051 MAHB0000648 2856 2856 Processed 25/07/2022 111269119 DINESH (000000)
28 THIKRI MP-42-003-035-001/388
(MANDWADA) 		1742003035NRG23190720220176288 19/07/2022 LONIYA KHETAJI 1742003035WL018733 LONIYA KHETAJI 00051 MAHB0000648 2856 2856 Processed 25/07/2022 111269119 LONIYAKHETAJI (000000)
29 THIKRI MP-42-003-035-001/444-B
(MANDWADA) 		1742003035NRG23190720220176300 19/07/2022 nirbhaysingh 1742003035WL018734 nirbhaysingh 00051 MAHB0000648 2856 2856 Processed 25/07/2022 111269119 nirbhaysingh (000000)
30 THIKRI MP-42-003-035-001/444-B
(MANDWADA) 		1742003035NRG23190720220176299 19/07/2022 nirbhaysingh 1742003035WL018734 nirbhaysingh 00051 MAHB0000648 2856 2856 Processed 25/07/2022 111269119 nirbhaysingh (000000)
31 THIKRI MP-42-003-035-001/462
(MANDWADA) 		1742003035NRG23190720220176301 19/07/2022 BESHARBAI 1742003035WL018734 BESHARBAI 00051 MAHB0000648 2856 2856 Processed 25/07/2022 111269119 BESHARBAI (000000)
32 THIKRI MP-42-003-035-001/495
(MANDWADA) 		1742003035NRG23190720220176290 19/07/2022 PUNI BHARAT 1742003035WL018733 PUNI BHARAT 00051 MAHB0000648 2856 2856 Processed 25/07/2022 111269119 PUNIBHARAT (000000)
33 THIKRI MP-42-003-035-001/614
(MANDWADA) 		1742003035NRG23190720220176294 19/07/2022 narendra 1742003035WL018733 narendra 00051 MAHB0000648 2856 2856 Processed 25/07/2022 111269119 narendra (000000)
34 THIKRI MP-42-003-035-001/614
(MANDWADA) 		1742003035NRG23190720220176293 19/07/2022 narendra 1742003035WL018733 narendra 00051 MAHB0000648 2856 2856 Processed 25/07/2022 111269119 narendra (000000)
35 THIKRI MP-42-003-035-001/862
(MANDWADA) 		1742003035NRG23190720220176296 19/07/2022 MUKESH JAGDISH 1742003035WL018733 MUKESH JAGDISH 00051 MAHB0000648 2856 2856 Processed 25/07/2022 111269119 MUKESHJAGDISH (000000)
SubTotal 39984 39984
36 THIKRI MP-42-003-035-001/527
(MANDWADA) 		1742003035NRG23190720220176292 19/07/2022 BHURIYA DALA 1742003035WL018733 BHURIYA DALA 00415 SBIN0030028 2856 2856 Processed 25/07/2022 111269119 BHURIYADALA (000000)
SubTotal 2856 2856
37 THIKRI MP-42-003-024-002/60
(HATOLA) 		1742003024NRG23180720220175571 19/07/2022 Sunita Kamal 1742003024WL018553 Sunita Kamal 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 111269119 SunitaKamal (000000)
38 THIKRI MP-42-003-024-002/78
(HATOLA) 		1742003024NRG23180720220175577 19/07/2022 ANIL 1742003024WL018553 ANIL 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 111269119 ANIL (000000)
39 THIKRI MP-42-003-024-002/78
(HATOLA) 		1742003024NRG23180720220175576 19/07/2022 ANIL 1742003024WL018553 ANIL 00697 BKID0NAMRGB 1224 1224 Processed 25/07/2022 111269119 ANIL (000000)
SubTotal 3672 3672
40 THIKRI MP-42-003-018-001/1020
(DAWANA) 		1742003018NRG23180720220175553 19/07/2022 gulab 1742003018WL018552 gulab 00703 AIRP0000001 1428 1428 Processed 26/07/2022 111269119 gulab (000000)
SubTotal 1428 1428
Total 78324 78324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_190722FTO_269787 Bank of India BKID0009905 THIKRI 11820
2 THIKRI MP1742003_190722FTO_269787 Bank of Maharastra MAHB0000609 DAWANA 18564
3 THIKRI MP1742003_190722FTO_269787 Bank of Maharastra MAHB0000648 MANDWARA 39984
4 THIKRI MP1742003_190722FTO_269787 State Bank of India SBIN0030028 BUS STAND, ANJAD 2856
5 THIKRI MP1742003_190722FTO_269787 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 3672
6 THIKRI MP1742003_190722FTO_269787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

Download In Excel