Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:31:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_050722FTO_241982
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-42-003-035-001/113-B
(MANDWADA) 		1742003035NRG23050720220159137 05/07/2022 shivani awase kundan 1742003035WL015036 shivani awase kundan 00045 BARB0ANJADX 2652 2652 Processed 08/07/2022 723732642 shivaniawasekundan (000000)
2 THIKRI MP-42-003-035-001/113-B
(MANDWADA) 		1742003035NRG23050720220159138 05/07/2022 shivani awase kundan 1742003035WL015036 shivani awase kundan 00045 BARB0ANJADX 2652 2652 Processed 08/07/2022 723732642 shivaniawasekundan (000000)
3 THIKRI MP-42-003-049-002/261
(UCHAWAD) 		1742003049NRG23050720220159141 05/07/2022 GOVIND DEVAJI 1742003049WL015038 GOVIND DEVAJI 00045 BARB0ANJADX 3060 3060 Processed 08/07/2022 723732642 GOVINDDEVAJI (000000)
SubTotal 8364 8364
4 THIKRI MP-42-003-012-002/224
(CHAKERI) 		1742003012NRG23050720220159101 05/07/2022 suresh 1742003012WL015028 suresh 00048 BKID0009908 3060 3060 Processed 08/07/2022 723732642 suresh (000000)
5 THIKRI MP-42-003-023-001/138-B
(HARNGAON) 		1742003023NRG23050720220158816 05/07/2022 Virendra 1742003023WL014956 Virendra 00048 BKID0009908 1428 1428 Processed 08/07/2022 723732642 Virendra (000000)
SubTotal 4488 4488
6 THIKRI MP-42-003-031-001/387-A
(KUWA) 		1742003031NRG23040720220158537 05/07/2022 mohan 1742003031WL014904 mohan 00051 MAHB0000609 1224 1224 Processed 08/07/2022 723732642 mohan (000000)
7 THIKRI MP-42-003-031-001/387-A
(KUWA) 		1742003031NRG23040720220158536 05/07/2022 mohan 1742003031WL014904 mohan 00051 MAHB0000609 1224 1224 Processed 08/07/2022 723732642 mohan (000000)
SubTotal 2448 2448
8 THIKRI MP-42-003-035-001/244
(MANDWADA) 		1742003035NRG23050720220159128 05/07/2022 malu bai 1742003035WL015034 malu bai 00051 MAHB0000648 2856 2856 Processed 08/07/2022 723732642 malubai (000000)
9 THIKRI MP-42-003-035-001/244
(MANDWADA) 		1742003035NRG23050720220159129 05/07/2022 MALU BAU 1742003035WL015034 MALU BAU 00051 MAHB0000648 2856 2856 Processed 08/07/2022 723732642 MALUBAU (000000)
10 THIKRI MP-42-003-035-001/446-A
(MANDWADA) 		1742003035NRG23050720220159131 05/07/2022 ramlal 1742003035WL015034 ramlal 00051 MAHB0000648 2856 2856 Processed 08/07/2022 723732642 ramlal (000000)
11 THIKRI MP-42-003-035-001/491
(MANDWADA) 		1742003035NRG23050720220159140 05/07/2022 JANU BAI 1742003035WL015037 JANU BAI 00051 MAHB0000648 2652 2652 Processed 08/07/2022 723732642 JANUBAI (000000)
12 THIKRI MP-42-003-035-001/491
(MANDWADA) 		1742003035NRG23050720220159139 05/07/2022 JANU BAI BUUDAN 1742003035WL015037 JANU BAI BUUDAN 00051 MAHB0000648 2652 2652 Processed 08/07/2022 723732642 JANUBAIBUUDAN (000000)
13 THIKRI MP-42-003-035-001/545
(MANDWADA) 		1742003035NRG23050720220159133 05/07/2022 suman bai 1742003035WL015034 suman bai 00051 MAHB0000648 2856 2856 Processed 08/07/2022 723732642 sumanbai (000000)
14 THIKRI MP-42-003-035-001/545
(MANDWADA) 		1742003035NRG23050720220159132 05/07/2022 suman bai 1742003035WL015034 suman bai 00051 MAHB0000648 2856 2856 Processed 08/07/2022 723732642 sumanbai (000000)
15 THIKRI MP-42-003-035-001/753
(MANDWADA) 		1742003035NRG23050720220159134 05/07/2022 munni 1742003035WL015035 munni 00051 MAHB0000648 2652 2652 Processed 08/07/2022 723732642 munni (000000)
16 THIKRI MP-42-003-035-001/753
(MANDWADA) 		1742003035NRG23050720220159136 05/07/2022 prem bai 1742003035WL015035 prem bai 00051 MAHB0000648 2652 2652 Processed 08/07/2022 723732642 prembai (000000)
17 THIKRI MP-42-003-035-001/753
(MANDWADA) 		1742003035NRG23050720220159135 05/07/2022 prem baii 1742003035WL015035 prem baii 00051 MAHB0000648 2652 2652 Processed 08/07/2022 723732642 prembaii (000000)
SubTotal 27540 27540
18 THIKRI MP-42-003-004-001/198-A
(BAGHADI) 		1742003004NRG23050720220158954 05/07/2022 FULSINGH 1742003004WL014986 FULSINGH 00354 PUNB0132000 1224 1224 Processed 08/07/2022 723732642 FULSINGH (000000)
SubTotal 1224 1224
19 THIKRI MP-42-003-023-001/138-B
(HARNGAON) 		1742003023NRG23050720220158817 05/07/2022 Manish 1742003023WL014956 Manish 00415 SBIN0030028 1428 1428 Processed 08/07/2022 723732642 Manish (000000)
SubTotal 1428 1428
20 THIKRI MP-42-003-005-003/124-B
(BAJTTA) 		1742003000NRG23050720220159542 05/07/2022 rajendra 1742003WL015091 rajendra 00415 SBIN0030039 1224 1224 Processed 08/07/2022 723732642 rajendra (000000)
21 THIKRI MP-42-003-005-003/124-B
(BAJTTA) 		1742003000NRG23050720220159541 05/07/2022 rajendra 1742003WL015091 rajendra 00415 SBIN0030039 1224 1224 Processed 08/07/2022 723732642 rajendra (000000)
SubTotal 2448 2448
22 THIKRI MP-42-003-012-002/114
(CHAKERI) 		1742003012NRG23050720220159095 05/07/2022 SANTOSH MANGILAL 1742003012WL015025 SANTOSH MANGILAL 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723732642 SANTOSHMANGILAL (000000)
23 THIKRI MP-42-003-012-002/125
(CHAKERI) 		1742003012NRG23050720220159096 05/07/2022 RAVINDRA BHAGWAN 1742003012WL015025 RAVINDRA BHAGWAN 00601 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723732642 RAVINDRABHAGWAN (000000)
24 THIKRI MP-42-003-012-002/81
(CHAKERI) 		1742003012NRG23050720220159100 05/07/2022 RAJU BADRI 1742003012WL015027 RAJU BADRI 00601 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723732642 RAJUBADRI (000000)
25 THIKRI MP-42-003-049-001/225-A
(UCHAWAD) 		1742003057NRG23050720220159145 05/07/2022 santosh 1742003057WL015040 santosh 00601 BKID0NAMRGB 950 950 Processed 08/07/2022 723732642 santosh (000000)
26 THIKRI MP-42-003-049-001/186-A
(UCHAWAD) 		1742003057NRG23050720220159144 05/07/2022 LAKHAN 1742003057WL015040 LAKHAN 00697 BKID0NAMRGB 950 950 Processed 08/07/2022 723732642 LAKHAN (000000)
27 THIKRI MP-42-003-049-001/186-A
(UCHAWAD) 		1742003057NRG23050720220159143 05/07/2022 LAKHAN 1742003057WL015040 LAKHAN 00697 BKID0NAMRGB 950 950 Processed 08/07/2022 723732642 LAKHAN (000000)
28 THIKRI MP-42-003-049-001/225-A
(UCHAWAD) 		1742003057NRG23050720220159146 05/07/2022 santosh 1742003057WL015040 santosh 00697 BKID0NAMRGB 950 950 Processed 08/07/2022 723732642 santosh (000000)
29 THIKRI MP-42-003-049-001/225-C
(UCHAWAD) 		1742003057NRG23050720220159150 05/07/2022 NATAWAR 1742003057WL015040 NATAWAR 00697 BKID0NAMRGB 950 950 Processed 08/07/2022 723732642 NATAWAR (000000)
30 THIKRI MP-42-003-049-001/225-C
(UCHAWAD) 		1742003057NRG23050720220159149 05/07/2022 NATAWAR 1742003057WL015040 NATAWAR 00697 BKID0NAMRGB 950 950 Processed 08/07/2022 723732642 NATAWAR (000000)
SubTotal 11004 11004
Total 58944 58944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_050722FTO_241982 Bank of Baroda BARB0ANJADX ANJAD 3060
2 THIKRI MP1742003_050722FTO_241982 Bank of Baroda BARB0ANJADX ANJAD,MH 5304
3 THIKRI MP1742003_050722FTO_241982 Bank of India BKID0009908 ANJAD 4488
4 THIKRI MP1742003_050722FTO_241982 Bank of Maharastra MAHB0000609 DAWANA 2448
5 THIKRI MP1742003_050722FTO_241982 Bank of Maharastra MAHB0000648 MANDWARA 27540
6 THIKRI MP1742003_050722FTO_241982 Punjab National Bank PUNB0132000 BARUPHATAK 1224
7 THIKRI MP1742003_050722FTO_241982 State Bank of India SBIN0030028 BUS STAND, ANJAD 1428
8 THIKRI MP1742003_050722FTO_241982 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2448
9 THIKRI MP1742003_050722FTO_241982 Narmada Jhabua Gramin Bank BKID0NAMRGB ANJAD 5304
10 THIKRI MP1742003_050722FTO_241982 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 950
11 THIKRI MP1742003_050722FTO_241982 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 4750

Download In Excel