Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_210923FTO_278886
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-42-003-001-001/165
(ABHALI) 		1742003001NRG24190920230261956 21/09/2023 pana 1742003001WL032161 pana 00048 BKID0009905 3094 3094 Processed 10/11/2023 309482081 pana (000000)
2 THIKRI MP-42-003-001-001/166
(ABHALI) 		1742003001NRG24210920230265262 21/09/2023 jhalu 1742003001WL032548 jhalu 00048 BKID0009905 1547 1547 Processed 10/11/2023 309482081 jhalu (000000)
3 THIKRI MP-42-003-001-001/81
(ABHALI) 		1742003001NRG24190920230261843 21/09/2023 haresigh 1742003001WL032148 haresigh 00048 BKID0009905 442 442 Processed 10/11/2023 309482081 haresigh (000000)
SubTotal 5083 5083
4 THIKRI MP-42-003-005-003/135-D
(BAJTTA) 		1742003005NRG24200920230263920 21/09/2023 Pravin 1742003005WL032452 Pravin 00048 BKID0009922 300 300 Processed 10/11/2023 309482081 Pravin (000000)
SubTotal 300 300
5 THIKRI MP-42-003-005-002/111-A
(BAJTTA) 		1742003005NRG24200920230263894 21/09/2023 Parmand mangilal 1742003005WL032450 Parmand mangilal 00048 BKID0009930 600 600 Processed 10/11/2023 309482081 Parmandmangilal (000000)
6 THIKRI MP-42-003-005-003/138
(BAJTTA) 		1742003005NRG24200920230263931 21/09/2023 shantilal 1742003005WL032452 shantilal 00048 BKID0009930 200 200 Processed 10/11/2023 309482081 shantilal (000000)
SubTotal 800 800
7 THIKRI MP-42-003-035-001/28
(MANDWADA) 		1742003035NRG24150920230251463 21/09/2023 CHUNA BAI 1742003035WL031386 CHUNA BAI 00415 SBIN0030028 300 300 Processed 10/11/2023 309482081 CHUNABAI (000000)
SubTotal 300 300
8 THIKRI MP-42-003-005-003/148-A
(BAJTTA) 		1742003005NRG24200920230263940 21/09/2023 RADHESHYAM 1742003005WL032452 RADHESHYAM 00415 SBIN0030039 200 200 Processed 10/11/2023 309482081 RADHESHYAM (000000)
9 THIKRI MP-42-003-005-003/71
(BAJTTA) 		1742003005NRG24200920230263955 21/09/2023 Gangaram 1742003005WL032452 Gangaram 00415 SBIN0030039 600 600 Processed 10/11/2023 309482081 Gangaram (000000)
SubTotal 800 800
10 THIKRI MP-42-003-005-003/152-A
(BAJTTA) 		1742003005NRG24200920230263942 21/09/2023 PINKI GANGWAL 1742003005WL032452 PINKI GANGWAL 00468 UBIN0919063 200 200 Processed 10/11/2023 309482081 PINKIGANGWAL (000000)
SubTotal 200 200
11 THIKRI MP-42-003-033-002/112
(LOHARA) 		1742003033NRG24210920230264911 21/09/2023 shivram babula 1742003033WL032513 shivram babula 00697 BKID0MG0242 240 240 Processed 10/11/2023 309482081 shivrambabula (000000)
12 THIKRI MP-42-003-033-002/113
(LOHARA) 		1742003033NRG24210920230264913 21/09/2023 AAKSH MOHAN 1742003033WL032513 AAKSH MOHAN 00697 BKID0MG0242 240 240 Processed 10/11/2023 309482081 AAKSHMOHAN (000000)
13 THIKRI MP-42-003-033-002/113
(LOHARA) 		1742003033NRG24210920230264912 21/09/2023 mohan madiya 1742003033WL032513 mohan madiya 00697 BKID0MG0242 160 160 Processed 10/11/2023 309482081 mohanmadiya (000000)
14 THIKRI MP-42-003-033-003/18
(LOHARA) 		1742003033NRG24210920230264929 21/09/2023 AMICHAND RAJARAM 1742003033WL032513 AMICHAND RAJARAM 00697 BKID0MG0242 240 240 Processed 10/11/2023 309482081 AMICHANDRAJARAM (000000)
15 THIKRI MP-42-003-046-002/538-D
(TALWADA DEB) 		1742003046NRG24190920230261864 21/09/2023 RANJANA 1742003046WL032149 RANJANA 00697 BKID0MG0242 1200 1200 Processed 10/11/2023 309482081 RANJANA (000000)
SubTotal 2080 2080
16 THIKRI MP-42-003-005-003/145-A
(BAJTTA) 		1742003005NRG24200920230263938 21/09/2023 Jagannath 1742003005WL032452 Jagannath 00697 BKID0MG0290 200 200 Processed 10/11/2023 309482081 Jagannath (000000)
SubTotal 200 200
17 THIKRI MP-42-003-005-003/124-C
(BAJTTA) 		1742003005NRG24200920230263913 21/09/2023 Aruna 1742003005WL032452 Aruna 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309482081 Aruna (000000)
SubTotal 200 200
Total 9963 9963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_210923FTO_278886 Bank of India BKID0009905 THIKRI 5083
2 THIKRI MP1742003_210923FTO_278886 Bank of India BKID0009922 BARWANI 300
3 THIKRI MP1742003_210923FTO_278886 Bank of India BKID0009930 RAJPUR 800
4 THIKRI MP1742003_210923FTO_278886 State Bank of India SBIN0030028 BUS STAND, ANJAD 300
5 THIKRI MP1742003_210923FTO_278886 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 800
6 THIKRI MP1742003_210923FTO_278886 Union Bank of India UBIN0919063 BARWANI 200
7 THIKRI MP1742003_210923FTO_278886 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 2080
8 THIKRI MP1742003_210923FTO_278886 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 200
9 THIKRI MP1742003_210923FTO_278886 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 200

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