Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_220822APB_FTO_347245
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-42-003-002-002/22
(AVALI) 		1742003002NRG23220820220215903 22/08/2022 AMAJAD 1742003002WL030444 AMAJAD 00045 BARB0ANJADX 1428 1428 Processed 29/08/2022 692978070 AMAJAD BANK OF BARODA(606985)
SubTotal 1428 1428
2 THIKRI MP-42-003-024-002/255
(HATOLA) 		1742003024NRG23210820220215401 22/08/2022 basanti 1742003024WL030303 basanti 00048 BKID0009905 1224 1224 Processed 29/08/2022 692978070 basanti BANK OF INDIA(508505)
3 THIKRI MP-42-003-024-002/317
(HATOLA) 		1742003024NRG23210820220215405 22/08/2022 babulal 1742003024WL030303 babulal 00048 BKID0009905 1224 1224 Processed 29/08/2022 692978070 babulal NARMADA JHABUA GRAMIN BANK(508515)
4 THIKRI MP-42-003-024-002/81
(HATOLA) 		1742003024NRG23210820220215416 22/08/2022 motilala 1742003024WL030303 motilala 00048 BKID0009905 1224 1224 Processed 29/08/2022 692978070 motilala BANK OF INDIA(508505)
SubTotal 3672 3672
5 THIKRI MP-42-003-002-002/22
(AVALI) 		1742003002NRG23220820220215902 22/08/2022 MEHARBAN 1742003002WL030444 MEHARBAN 00048 BKID0009908 1428 1428 Processed 29/08/2022 692978070 MEHARBAN BANK OF INDIA(508505)
SubTotal 1428 1428
6 THIKRI MP-42-003-006-002/128-A
(BALGAON) 		1742003006NRG23210820220215434 22/08/2022 Sumanbai himat 1742003006WL030311 Sumanbai himat 00051 MAHB0000609 1200 1200 Processed 29/08/2022 692978070 Sumanbaihimat BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-006-002/29
(BALGAON) 		1742003006NRG23210820220215435 22/08/2022 Rajaram Direya 1742003006WL030311 Rajaram Direya 00051 MAHB0000609 1200 1200 Processed 29/08/2022 692978070 RajaramDireya BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-006-002/32-A
(BALGAON) 		1742003006NRG23210820220215436 22/08/2022 Rajesndra chensingh 1742003006WL030311 Rajesndra chensingh 00051 MAHB0000609 1200 1200 Processed 29/08/2022 692978070 Rajesndrachensingh BANK OF MAHARASHTRA(607387)
9 THIKRI MP-42-003-006-002/43
(BALGAON) 		1742003006NRG23210820220215437 22/08/2022 jangdish chadcher 1742003006WL030311 jangdish chadcher 00051 MAHB0000609 1200 1200 Processed 29/08/2022 692978070 jangdishchadcher BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-024-002/66
(HATOLA) 		1742003024NRG23210820220215409 22/08/2022 KARAN 1742003024WL030303 KARAN 00051 MAHB0000609 1224 1224 Processed 29/08/2022 692978070 KARAN BANK OF MAHARASHTRA(607387)
11 THIKRI MP-42-003-024-002/70
(HATOLA) 		1742003024NRG23210820220215412 22/08/2022 BHARIYA 1742003024WL030303 BHARIYA 00051 MAHB0000609 1224 1224 Processed 29/08/2022 692978070 BHARIYA BANK OF BARODA(606985)
12 THIKRI MP-42-003-024-002/80
(HATOLA) 		1742003024NRG23210820220215414 22/08/2022 GULAB AND CHHAGU 1742003024WL030303 GULAB AND CHHAGU 00051 MAHB0000609 1224 1224 Processed 29/08/2022 692978070 GULABANDCHHAGU STATE BANK OF INDIA(508548)
13 THIKRI MP-42-003-024-002/9
(HATOLA) 		1742003024NRG23210820220215417 22/08/2022 JAGAN 1742003024WL030303 JAGAN 00051 MAHB0000609 1224 1224 Processed 29/08/2022 692978070 JAGAN BANK OF MAHARASHTRA(607387)
SubTotal 9696 9696
14 THIKRI MP-42-003-002-002/3
(AVALI) 		1742003002NRG23220820220215900 22/08/2022 GITA BAI 1742003002WL030443 GITA BAI 00415 SBIN0030223 1428 1428 Processed 29/08/2022 692978070 GITABAI BANK OF INDIA(508505)
15 THIKRI MP-42-003-002-002/34
(AVALI) 		1742003002NRG23220820220215901 22/08/2022 HEMA 1742003002WL030443 HEMA 00415 SBIN0030223 1428 1428 Processed 29/08/2022 692978070 HEMA BANK OF INDIA(508505)
16 THIKRI MP-42-003-002-002/342
(AVALI) 		1742003002NRG23220820220215899 22/08/2022 harish 1742003002WL030442 harish 00415 SBIN0030223 1428 1428 Processed 29/08/2022 692978070 harish BANK OF BARODA(606985)
17 THIKRI MP-42-003-002-002/342
(AVALI) 		1742003002NRG23220820220215898 22/08/2022 harish 1742003002WL030442 harish 00415 SBIN0030223 1428 1428 Processed 29/08/2022 692978070 harish STATE BANK OF INDIA(508548)
SubTotal 5712 5712
18 THIKRI MP-42-003-033-001/66
(LOHARA) 		1742003056NRG23220820220215904 22/08/2022 BABULAL GULAB 1742003056WL030445 BABULAL GULAB 00601 BKID0NAMRGB 150 150 Processed 29/08/2022 692978070 BABULALGULAB BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-046-001/81
(TALWADA DEB) 		1742003056NRG23220820220215910 22/08/2022 MOHAN JOGIYA 1742003056WL030446 MOHAN JOGIYA 00601 BKID0NAMRGB 300 300 Processed 29/08/2022 692978070 MOHANJOGIYA NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-046-001/86-A
(TALWADA DEB) 		1742003056NRG23220820220215907 22/08/2022 Kamal Ranchhod 1742003056WL030445 Kamal Ranchhod 00601 BKID0NAMRGB 150 150 Processed 29/08/2022 692978070 KamalRanchhod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
Total 22536 22536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_220822APB_FTO_347245 Bank of Baroda BARB0ANJADX ANJAD 1428
2 THIKRI MP1742003_220822APB_FTO_347245 Bank of India BKID0009905 THIKRI 3672
3 THIKRI MP1742003_220822APB_FTO_347245 Bank of India BKID0009908 ANJAD 1428
4 THIKRI MP1742003_220822APB_FTO_347245 Bank of Maharastra MAHB0000609 DAWANA 9696
5 THIKRI MP1742003_220822APB_FTO_347245 State Bank of India SBIN0030223 BORLAI 5712
6 THIKRI MP1742003_220822APB_FTO_347245 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 600

Download In Excel