Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:08 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_290424APB_FTO_22110
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 THANDLA MP-21-001-016-001/119
(AMLI) 		1721001016NRG25290420240132684 29/04/2024 BHIMA KALU 1721001016WL006638 BHIMA KALU 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614179796 BHIMAKALU STATE BANK OF INDIA(508548)
2 THANDLA MP-21-001-016-001/21
(AMLI) 		1721001016NRG25290420240132643 29/04/2024 NABHI MALSINGH 1721001016WL006636 NABHI MALSINGH 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614179796 NABHIMALSINGH BANK OF BARODA(606985)
3 THANDLA MP-21-001-016-001/79-B
(AMLI) 		1721001016NRG25290420240132690 29/04/2024 Ragudi 1721001016WL006638 Ragudi 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614179796 Ragudi BANK OF BARODA(606985)
4 THANDLA MP-21-001-016-001/80
(AMLI) 		1721001016NRG25290420240132692 29/04/2024 Ramlal Shambhusingh 1721001016WL006638 Ramlal Shambhusingh 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614179796 RamlalShambhusingh STATE BANK OF INDIA(508548)
5 THANDLA MP-21-001-016-002/108
(AMLI) 		1721001016NRG25290420240132695 29/04/2024 mangli tansingh 1721001016WL006638 mangli tansingh 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614179796 manglitansingh FINCARE SMALL FINANCE BANK LTD(608304)
6 THANDLA MP-21-001-016-002/108
(AMLI) 		1721001016NRG25290420240132694 29/04/2024 Tansingh Kaliya 1721001016WL006638 Tansingh Kaliya 00045 BARB0DEVIGA 1458 1458 Processed 03/05/2024 614179796 TansinghKaliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
7 THANDLA MP-21-001-016-001/13
(AMLI) 		1721001016NRG25290420240132641 29/04/2024 KAMA NINAMA 1721001016WL006636 KAMA NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614179796 KAMANINAMA BANK OF BARODA(606985)
8 THANDLA MP-21-001-016-001/21
(AMLI) 		1721001016NRG25290420240132642 29/04/2024 Malsingh 1721001016WL006636 Malsingh 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614179796 Malsingh BANK OF BARODA(606985)
9 THANDLA MP-21-001-016-001/79-C
(AMLI) 		1721001016NRG25290420240132691 29/04/2024 SABINA 1721001016WL006638 SABINA 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614179796 SABINA BANK OF BARODA(606985)
10 THANDLA MP-21-001-016-001/89
(AMLI) 		1721001016NRG25290420240132646 29/04/2024 MANSUDI NINAMA 1721001016WL006636 MANSUDI NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614179796 MANSUDININAMA BANK OF BARODA(606985)
11 THANDLA MP-21-001-016-001/89
(AMLI) 		1721001016NRG25290420240132645 29/04/2024 MATHIYAS NINAMA 1721001016WL006636 MATHIYAS NINAMA 00045 BARB0MEGHNA 1458 1458 Processed 03/05/2024 614179796 MATHIYASNINAMA BANK OF BARODA(606985)
SubTotal 7290 7290
12 THANDLA MP-21-001-016-002/108
(AMLI) 		1721001016NRG25290420240132696 29/04/2024 rakesh tansingh 1721001016WL006638 rakesh tansingh 00415 SBIN0001984 1458 1458 Processed 03/05/2024 614179796 rakeshtansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
13 THANDLA MP-21-001-016-001/121-A
(AMLI) 		1721001016NRG25290420240132686 29/04/2024 MITHUN MANIYA 1721001016WL006638 MITHUN MANIYA 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614179796 MITHUNMANIYA STATE BANK OF INDIA(508548)
14 THANDLA MP-21-001-016-001/121-A
(AMLI) 		1721001016NRG25290420240132687 29/04/2024 RAMILA MITHUN 1721001016WL006638 RAMILA MITHUN 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614179796 RAMILAMITHUN STATE BANK OF INDIA(508548)
15 THANDLA MP-21-001-016-001/122-C
(AMLI) 		1721001016NRG25290420240132638 29/04/2024 Mahesh 1721001016WL006636 Mahesh 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614179796 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANDLA MP-21-001-016-001/122-C
(AMLI) 		1721001016NRG25290420240132639 29/04/2024 Mamta 1721001016WL006636 Mamta 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614179796 Mamta STATE BANK OF INDIA(508548)
17 THANDLA MP-21-001-016-001/13
(AMLI) 		1721001016NRG25290420240132640 29/04/2024 Kaliya Nathu 1721001016WL006636 Kaliya Nathu 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614179796 KaliyaNathu AIRTEL PAYMENTS BANK LIMITED(990288)
18 THANDLA MP-21-001-016-001/142-A
(AMLI) 		1721001016NRG25290420240132689 29/04/2024 CHAMPA RAJESH 1721001016WL006638 CHAMPA RAJESH 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614179796 CHAMPARAJESH STATE BANK OF INDIA(508548)
19 THANDLA MP-21-001-016-001/142-A
(AMLI) 		1721001016NRG25290420240132688 29/04/2024 Rajesh Shambhusing 1721001016WL006638 Rajesh Shambhusing 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614179796 RajeshShambhusing NARMADA JHABUA GRAMIN BANK(508515)
20 THANDLA MP-21-001-016-001/80
(AMLI) 		1721001016NRG25290420240132693 29/04/2024 KANTA 1721001016WL006638 KANTA 00415 SBIN0030050 1458 1458 Processed 03/05/2024 614179796 KANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
21 THANDLA MP-21-001-016-001/119
(AMLI) 		1721001016NRG25290420240132685 29/04/2024 Deva 1721001016WL006638 Deva 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614179796 Deva BANK OF BARODA(606985)
22 THANDLA MP-21-001-016-001/8
(AMLI) 		1721001016NRG25290420240132644 29/04/2024 santu bariya 1721001016WL006636 santu bariya 00697 BKID0MG5032 1458 1458 Processed 03/05/2024 614179796 santubariya STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 32076 32076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_290424APB_FTO_22110 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 8748
2 THANDLA MP1721001_290424APB_FTO_22110 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 7290
3 THANDLA MP1721001_290424APB_FTO_22110 State Bank of India SBIN0001984 ADB THANDLA 1458
4 THANDLA MP1721001_290424APB_FTO_22110 State Bank of India SBIN0030050 THANDLA 11664
5 THANDLA MP1721001_290424APB_FTO_22110 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 2916

Download In Excel