Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_050922FTO_376921
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-42-003-003-003/43-A
(BADGAON) 		1742003058NRG23020920220230912 05/09/2022 santosh 1742003058WL034735 santosh 00354 PUNB0132000 1224 1224 Processed 03/10/2022 382113941 santosh (000000)
2 THIKRI MP-42-003-010-002/84-B
(BILWADEB) 		1742003058NRG23020920220230914 05/09/2022 Laxman 1742003058WL034736 Laxman 00354 PUNB0132000 1224 1224 Processed 03/10/2022 382113941 Laxman (000000)
SubTotal 2448 2448
3 THIKRI MP-42-003-026-001/276-A
(KANKRIYA) 		1742003026NRG23050920220235264 05/09/2022 MOHAN DITLIYA 1742003026WL036044 MOHAN DITLIYA 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 382113941 MOHANDITLIYA (000000)
4 THIKRI MP-42-003-026-001/117
(KANKRIYA) 		1742003026NRG23050920220235252 05/09/2022 surpal munsiya 1742003026WL036042 surpal munsiya 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 382113941 surpalmunsiya (000000)
5 THIKRI MP-42-003-026-001/207
(KANKRIYA) 		1742003026NRG23050920220235256 05/09/2022 keriya dalsingh 1742003026WL036042 keriya dalsingh 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 382113941 keriyadalsingh (000000)
6 THIKRI MP-42-003-036-002/37-B
(MEHGAON DEB) 		1742003036NRG23040920220234866 05/09/2022 RAMRATAN BHAGIRATH 1742003036WL035887 RAMRATAN BHAGIRATH 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 382113941 RAMRATANBHAGIRATH (000000)
SubTotal 5508 5508
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_050922FTO_376921 Punjab National Bank PUNB0132000 BARUPHATAK 2448
2 THIKRI MP1742003_050922FTO_376921 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1428
3 THIKRI MP1742003_050922FTO_376921 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 2856
4 THIKRI MP1742003_050922FTO_376921 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 1224

Download In Excel