Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_250522APB_FTO_151534
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-42-003-031-001/220
(KUWA) 		1742003031NRG23250520220073615 25/05/2022 ANKIT 1742003031WL005314 ANKIT 00048 BKID0009905 1224 1224 Processed 02/06/2022 116923133 ANKIT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 THIKRI MP-42-003-031-001/227
(KUWA) 		1742003031NRG23250520220073617 25/05/2022 SEETARAM KASHIRAM 1742003031WL005314 SEETARAM KASHIRAM 00048 BKID0009905 1224 1224 Processed 02/06/2022 116923133 SEETARAMKASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
3 THIKRI MP-42-003-041-001/92-A
(RANGAON DEB) 		1742003041NRG23240520220071837 25/05/2022 SAVTREEBAI 1742003041WL005213 SAVTREEBAI 00051 MAHB0000609 1224 1224 Processed 02/06/2022 116923133 SAVTREEBAI BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
4 THIKRI MP-42-003-041-001/17
(RANGAON DEB) 		1742003041NRG23240520220071834 25/05/2022 Keval 1742003041WL005213 Keval 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116923133 Keval NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250522APB_FTO_151534 Bank of India BKID0009905 THIKRI 2448
2 THIKRI MP1742003_250522APB_FTO_151534 Bank of Maharastra MAHB0000609 DAWANA 1224
3 THIKRI MP1742003_250522APB_FTO_151534 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1224

Download In Excel