Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_140223APB_FTO_675289
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-42-003-015-001/199
(CHICHLI) 		1742003015NRG23140220230433996 14/02/2023 PANDRINAT BHILU 1742003015WL080551 PANDRINAT BHILU 00051 MAHB0000609 2856 2856 Processed 19/02/2023 046903811 PANDRINATBHILU BANK OF MAHARASHTRA(607387)
2 THIKRI MP-42-003-015-001/199
(CHICHLI) 		1742003015NRG23140220230433995 14/02/2023 PANDRINAT BHILU 1742003015WL080551 PANDRINAT BHILU 00051 MAHB0000609 2856 2856 Processed 19/02/2023 046903811 PANDRINATBHILU BANK OF MAHARASHTRA(607387)
3 THIKRI MP-42-003-015-001/39
(CHICHLI) 		1742003015NRG23140220230433997 14/02/2023 SURESH REVARAM 1742003015WL080552 SURESH REVARAM 00051 MAHB0000609 2856 2856 Processed 18/02/2023 046903811 SURESHREVARAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8568 8568
4 THIKRI MP-42-003-023-001/107
(HARNGAON) 		1742003023NRG23140220230433972 14/02/2023 BHARAT 1742003023WL080543 BHARAT 00051 MAHB0000648 1224 1224 Processed 18/02/2023 046903811 BHARAT FINCARE SMALL FINANCE BANK LTD(608304)
5 THIKRI MP-42-003-023-001/412-B
(HARNGAON) 		1742003023NRG23140220230433981 14/02/2023 Sarika 1742003023WL080543 Sarika 00051 MAHB0000648 1224 1224 Processed 19/02/2023 046903811 Sarika BANK OF MAHARASHTRA(607387)
6 THIKRI MP-42-003-023-001/86
(HARNGAON) 		1742003023NRG23140220230433987 14/02/2023 JIYALAL HIRA 1742003023WL080543 JIYALAL HIRA 00051 MAHB0000648 1224 1224 Processed 19/02/2023 046903811 JIYALALHIRA BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-035-001/244-A
(MANDWADA) 		1742003035NRG23140220230433968 14/02/2023 BALKRISHNA AASHARAM 1742003035WL080542 BALKRISHNA AASHARAM 00051 MAHB0000648 408 408 Processed 19/02/2023 046903811 BALKRISHNAAASHARAM BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-035-001/459
(MANDWADA) 		1742003035NRG23140220230433969 14/02/2023 VIKRAM 1742003035WL080542 VIKRAM 00051 MAHB0000648 612 612 Processed 18/02/2023 046903811 VIKRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 THIKRI MP-42-003-035-001/725
(MANDWADA) 		1742003035NRG23140220230433971 14/02/2023 jasoda bai 1742003035WL080542 jasoda bai 00051 MAHB0000648 612 612 Processed 19/02/2023 046903811 jasodabai BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-035-001/725
(MANDWADA) 		1742003035NRG23140220230433970 14/02/2023 jasoda JAGDISH 1742003035WL080542 jasoda JAGDISH 00051 MAHB0000648 612 612 Processed 19/02/2023 046903811 jasodaJAGDISH BANK OF MAHARASHTRA(607387)
SubTotal 5916 5916
11 THIKRI MP-42-003-023-001/299
(HARNGAON) 		1742003023NRG23140220230433973 14/02/2023 BASU KAILASH 1742003023WL080543 BASU KAILASH 00415 SBIN0030028 1224 1224 Processed 18/02/2023 046903811 BASUKAILASH STATE BANK OF INDIA(508548)
12 THIKRI MP-42-003-023-001/371
(HARNGAON) 		1742003023NRG23140220230433975 14/02/2023 SEWANTI BAI 1742003023WL080543 SEWANTI BAI 00415 SBIN0030028 1224 1224 Processed 18/02/2023 046903811 SEWANTIBAI STATE BANK OF INDIA(508548)
13 THIKRI MP-42-003-023-001/371
(HARNGAON) 		1742003023NRG23140220230433974 14/02/2023 SUKHALAL SRAWAN 1742003023WL080543 SUKHALAL SRAWAN 00415 SBIN0030028 1224 1224 Processed 18/02/2023 046903811 SUKHALALSRAWAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 THIKRI MP-42-003-023-001/389-A
(HARNGAON) 		1742003023NRG23140220230433977 14/02/2023 Jhumaka 1742003023WL080543 Jhumaka 00415 SBIN0030028 1224 1224 Processed 18/02/2023 046903811 Jhumaka STATE BANK OF INDIA(508548)
15 THIKRI MP-42-003-023-001/389-A
(HARNGAON) 		1742003023NRG23140220230433976 14/02/2023 Shobharam Pirtesingh 1742003023WL080543 Shobharam Pirtesingh 00415 SBIN0030028 1224 1224 Processed 18/02/2023 046903811 ShobharamPirtesingh PUNJAB NATIONAL BANK(508568)
16 THIKRI MP-42-003-023-001/412
(HARNGAON) 		1742003023NRG23140220230433978 14/02/2023 Badri 1742003023WL080543 Badri 00415 SBIN0030028 1224 1224 Processed 18/02/2023 046903811 Badri STATE BANK OF INDIA(508548)
17 THIKRI MP-42-003-023-001/412
(HARNGAON) 		1742003023NRG23140220230433979 14/02/2023 Puni Bai 1742003023WL080543 Puni Bai 00415 SBIN0030028 1224 1224 Processed 18/02/2023 046903811 PuniBai STATE BANK OF INDIA(508548)
18 THIKRI MP-42-003-023-001/412-B
(HARNGAON) 		1742003023NRG23140220230433980 14/02/2023 Ashok 1742003023WL080543 Ashok 00415 SBIN0030028 1224 1224 Processed 18/02/2023 046903811 Ashok STATE BANK OF INDIA(508548)
19 THIKRI MP-42-003-023-001/412-C
(HARNGAON) 		1742003023NRG23140220230433982 14/02/2023 Rakesh 1742003023WL080543 Rakesh 00415 SBIN0030028 1224 1224 Processed 18/02/2023 046903811 Rakesh PUNJAB NATIONAL BANK(508568)
20 THIKRI MP-42-003-023-001/428-A
(HARNGAON) 		1742003023NRG23140220230433984 14/02/2023 Suraj Asharam 1742003023WL080543 Suraj Asharam 00415 SBIN0030028 1224 1224 Processed 18/02/2023 046903811 SurajAsharam STATE BANK OF INDIA(508548)
21 THIKRI MP-42-003-023-001/51
(HARNGAON) 		1742003023NRG23140220230433986 14/02/2023 Manish RAHUL 1742003023WL080543 Manish RAHUL 00415 SBIN0030028 1224 1224 Processed 18/02/2023 046903811 ManishRAHUL STATE BANK OF INDIA(508548)
22 THIKRI MP-42-003-023-001/51
(HARNGAON) 		1742003023NRG23140220230433985 14/02/2023 RAHUL MUKATI 1742003023WL080543 RAHUL MUKATI 00415 SBIN0030028 1224 1224 Processed 18/02/2023 046903811 RAHULMUKATI STATE BANK OF INDIA(508548)
23 THIKRI MP-42-003-050-001/49
(TAKYAPUR) 		1742003050NRG23140220230434003 14/02/2023 REWA BAI 1742003050WL080558 REWA BAI 00415 SBIN0030028 2244 2244 Processed 18/02/2023 046903811 REWABAI STATE BANK OF INDIA(508548)
SubTotal 16932 16932
24 THIKRI MP-42-003-023-001/412-C
(HARNGAON) 		1742003023NRG23140220230433983 14/02/2023 Kiran 1742003023WL080543 Kiran 00415 SBIN0030126 1224 1224 Processed 18/02/2023 046903811 Kiran STATE BANK OF INDIA(508548)
SubTotal 1224 1224
25 THIKRI MP-42-003-046-002/426
(TALWADA DEB) 		1742003046NRG23130220230433912 14/02/2023 KALLU SAKRIYA 1742003046WL080509 KALLU SAKRIYA 00601 BKID0NAMRGB 1428 1428 Processed 18/02/2023 046903811 KALLUSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
26 THIKRI MP-42-003-046-002/135
(TALWADA DEB) 		1742003046NRG23130220230433911 14/02/2023 JAGDISH 1742003046WL080508 JAGDISH 00697 BKID0MG0242 1428 1428 Processed 18/02/2023 046903811 JAGDISH STATE BANK OF INDIA(508548)
27 THIKRI MP-42-003-046-002/170
(TALWADA DEB) 		1742003046NRG23130220230433910 14/02/2023 BABLU 1742003046WL080507 BABLU 00697 BKID0MG0242 1428 1428 Processed 18/02/2023 046903811 BABLU NARMADA JHABUA GRAMIN BANK(508515)
28 THIKRI MP-42-003-046-002/577
(TALWADA DEB) 		1742003046NRG23130220230433893 14/02/2023 RAVI 1742003046WL080498 RAVI 00697 BKID0MG0242 1428 1428 Processed 18/02/2023 046903811 RAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
29 THIKRI MP-42-003-046-002/111
(TALWADA DEB) 		1742003046NRG23130220230433907 14/02/2023 ANITA 1742003046WL080504 ANITA 00697 BKID0NAMRGB 1428 1428 Processed 18/02/2023 046903811 ANITA NARMADA JHABUA GRAMIN BANK(508515)
30 THIKRI MP-42-003-046-002/111
(TALWADA DEB) 		1742003046NRG23130220230433906 14/02/2023 RAMESH BALU 1742003046WL080504 RAMESH BALU 00697 BKID0NAMRGB 1428 1428 Processed 18/02/2023 046903811 RAMESHBALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
31 THIKRI MP-42-003-046-002/101-A
(TALWADA DEB) 		1742003046NRG23130220230433908 14/02/2023 BASANTI BAI 1742003046WL080505 BASANTI BAI 00703 AIRP0000001 1428 1428 Processed 18/02/2023 046903811 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 42636 42636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_140223APB_FTO_675289 Bank of Maharastra MAHB0000609 DAWANA 8568
2 THIKRI MP1742003_140223APB_FTO_675289 Bank of Maharastra MAHB0000648 MANDWARA 5916
3 THIKRI MP1742003_140223APB_FTO_675289 State Bank of India SBIN0030028 BUS STAND, ANJAD 16932
4 THIKRI MP1742003_140223APB_FTO_675289 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1224
5 THIKRI MP1742003_140223APB_FTO_675289 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1428
6 THIKRI MP1742003_140223APB_FTO_675289 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 4284
7 THIKRI MP1742003_140223APB_FTO_675289 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 2856
8 THIKRI MP1742003_140223APB_FTO_675289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

Download In Excel