Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:41:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_170423FTO_10062
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-42-003-032-001/263
(LAKHANGAON) 		1742003032NRG24170420230000594 17/04/2023 KAILASH 1742003032WL000100 KAILASH 00048 BKID0009905 1105 1105 Processed 12/05/2023 639295603 KAILASH (000000)
2 THIKRI MP-42-003-032-001/322
(LAKHANGAON) 		1742003032NRG24170420230000596 17/04/2023 Nageshwar Yadav 1742003032WL000100 Nageshwar Yadav 00048 BKID0009905 1105 1105 Processed 12/05/2023 639295603 NageshwarYadav (000000)
3 THIKRI MP-42-003-032-001/322
(LAKHANGAON) 		1742003032NRG24170420230000595 17/04/2023 renuka 1742003032WL000100 renuka 00048 BKID0009905 1105 1105 Processed 12/05/2023 639295603 renuka (000000)
SubTotal 3315 3315
4 THIKRI MP-42-003-020-001/319
(FATYAPUR) 		1742003020NRG24150420230000440 17/04/2023 RAGHU NATH 1742003020WL000070 RAGHU NATH 00051 MAHB0000648 1326 1326 Processed 12/05/2023 639295603 RAGHUNATH (000000)
SubTotal 1326 1326
5 THIKRI MP-42-003-020-001/250
(FATYAPUR) 		1742003020NRG24150420230000433 17/04/2023 RAKESH RAGHUNATTH 1742003020WL000070 RAKESH RAGHUNATTH 00415 SBIN0030028 1326 1326 Processed 12/05/2023 639295603 RAKESHRAGHUNATTH (000000)
SubTotal 1326 1326
6 THIKRI MP-42-003-046-002/112-A
(TALWADA DEB) 		1742003046NRG24140420230000339 17/04/2023 Farida Khan 1742003046WL000042 Farida Khan 00697 BKID0MG0242 1428 1428 Processed 12/05/2023 639295603 FaridaKhan (000000)
7 THIKRI MP-42-003-046-002/209
(TALWADA DEB) 		1742003046NRG24140420230000335 17/04/2023 GELASING 1742003046WL000040 GELASING 00697 BKID0MG0242 1428 1428 Processed 12/05/2023 639295603 GELASING (000000)
SubTotal 2856 2856
Total 8823 8823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_170423FTO_10062 Bank of India BKID0009905 THIKRI 3315
2 THIKRI MP1742003_170423FTO_10062 Bank of Maharastra MAHB0000648 MANDWARA 1326
3 THIKRI MP1742003_170423FTO_10062 State Bank of India SBIN0030028 BUS STAND, ANJAD 1326
4 THIKRI MP1742003_170423FTO_10062 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 2856

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