Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_230723FTO_182651
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-42-003-021-001/247
(GHATWA) 		1742003021NRG24230720230155362 23/07/2023 TARACHAND MAGILAL 1742003021WL018016 TARACHAND MAGILAL 00045 BARB0THIKRI 3094 3094 Processed 28/07/2023 207331371 TARACHANDMAGILAL (000000)
SubTotal 3094 3094
2 THIKRI MP-42-003-021-001/237
(GHATWA) 		1742003021NRG24230720230155361 23/07/2023 SHOBHA 1742003021WL018016 SHOBHA 00048 BKID0009905 3094 3094 Processed 28/07/2023 207331371 SHOBHA (000000)
SubTotal 3094 3094
3 THIKRI MP-42-003-037-001/518
(MOHIPURA) 		1742003037NRG24220720230153683 23/07/2023 AKHILESH 1742003037WL017836 AKHILESH 00048 BKID0009908 1547 1547 Processed 28/07/2023 207331371 AKHILESH (000000)
4 THIKRI MP-42-003-037-001/539
(MOHIPURA) 		1742003037NRG24220720230153198 23/07/2023 JAYANTI BAI 1742003037WL017769 JAYANTI BAI 00048 BKID0009908 1547 1547 Processed 28/07/2023 207331371 JAYANTIBAI (000000)
5 THIKRI MP-42-003-037-001/539
(MOHIPURA) 		1742003037NRG24220720230153197 23/07/2023 RAMSINGH 1742003037WL017769 RAMSINGH 00048 BKID0009908 1547 1547 Processed 28/07/2023 207331371 RAMSINGH (000000)
SubTotal 4641 4641
6 THIKRI MP-42-003-010-001/37-B
(BILWADEB) 		1742003010NRG24230720230154436 23/07/2023 SARDAR 1742003010WL017954 SARDAR 00048 BKID0009930 221 221 Processed 28/07/2023 207331371 SARDAR (000000)
SubTotal 221 221
7 THIKRI MP-42-003-033-001/97
(LOHARA) 		1742003056NRG24230720230154176 23/07/2023 Sharda 1742003056WL017945 Sharda 00051 MAHB0000648 1105 1105 Processed 28/07/2023 207331371 Sharda (000000)
SubTotal 1105 1105
8 THIKRI MP-42-003-020-001/422
(FATYAPUR) 		1742003000NRG24230720230154428 23/07/2023 URMILA CHOUHAN 1742003WL017951 URMILA CHOUHAN 00354 PUNB0132000 1224 1224 Processed 28/07/2023 207331371 URMILACHOUHAN (000000)
SubTotal 1224 1224
9 THIKRI MP-42-003-037-001/421
(MOHIPURA) 		1742003037NRG24220720230153682 23/07/2023 SARASWATI BAI 1742003037WL017836 SARASWATI BAI 00415 SBIN0030028 1547 1547 Processed 28/07/2023 207331371 SARASWATIBAI (000000)
SubTotal 1547 1547
10 THIKRI MP-42-003-033-001/237
(LOHARA) 		1742003056NRG24230720230154169 23/07/2023 SALAKRAM 1742003056WL017945 SALAKRAM 00697 BKID0MG0242 1105 1105 Processed 28/07/2023 207331371 SALAKRAM (000000)
SubTotal 1105 1105
Total 16031 16031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_230723FTO_182651 Bank of Baroda BARB0THIKRI THIKRI 3094
2 THIKRI MP1742003_230723FTO_182651 Bank of India BKID0009905 THIKRI 3094
3 THIKRI MP1742003_230723FTO_182651 Bank of India BKID0009908 ANJAD 4641
4 THIKRI MP1742003_230723FTO_182651 Bank of India BKID0009930 RAJPUR 221
5 THIKRI MP1742003_230723FTO_182651 Bank of Maharastra MAHB0000648 MANDWARA 1105
6 THIKRI MP1742003_230723FTO_182651 Punjab National Bank PUNB0132000 BARUPHATAK 1224
7 THIKRI MP1742003_230723FTO_182651 State Bank of India SBIN0030028 BUS STAND, ANJAD 1547
8 THIKRI MP1742003_230723FTO_182651 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 1105

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