Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_160224APB_FTO_466332
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-42-003-037-001/622
(MOHIPURA) 		1742003037NRG24160220240471717 16/02/2024 ANITA BAI 1742003037WL049746 ANITA BAI 00045 BARB0ANJADX 1547 1547 Processed 12/04/2024 303119566 ANITABAI BANK OF BARODA(606985)
SubTotal 1547 1547
2 THIKRI MP-42-003-037-001/216
(MOHIPURA) 		1742003037NRG24160220240471716 16/02/2024 Ramkor 1742003037WL049746 Ramkor 00048 BKID0009908 1547 1547 Processed 12/04/2024 303119566 Ramkor BANK OF INDIA(508505)
SubTotal 1547 1547
3 THIKRI MP-42-003-020-001/393
(FATYAPUR) 		1742003020NRG24160220240471713 16/02/2024 SANJU BAI 1742003020WL049745 SANJU BAI 00048 BKID0009925 1326 1326 Processed 13/04/2024 303119566 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 THIKRI MP-42-003-020-001/139
(FATYAPUR) 		1742003020NRG24160220240471712 16/02/2024 MAYA 1742003020WL049745 MAYA 00048 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303119566 MAYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 THIKRI MP-42-003-020-001/139
(FATYAPUR) 		1742003020NRG24160220240471711 16/02/2024 JAYPAL 1742003020WL049745 JAYPAL 00051 MAHB0000648 1326 1326 Processed 12/04/2024 303119566 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 THIKRI MP-42-003-020-001/402
(FATYAPUR) 		1742003020NRG24160220240471714 16/02/2024 JITENDRA 1742003020WL049745 JITENDRA 00415 SBIN0030028 1326 1326 Processed 12/04/2024 303119566 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
7 THIKRI MP-42-003-020-001/50-A
(FATYAPUR) 		1742003020NRG24160220240471715 16/02/2024 NARENDRA 1742003020WL049745 NARENDRA 00415 SBIN0030028 1326 1326 Processed 12/04/2024 303119566 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_160224APB_FTO_466332 Bank of Baroda BARB0ANJADX ANJAD 1547
2 THIKRI MP1742003_160224APB_FTO_466332 Bank of India BKID0009908 ANJAD 1547
3 THIKRI MP1742003_160224APB_FTO_466332 Bank of India BKID0009925 TALWADA BUZURG 1326
4 THIKRI MP1742003_160224APB_FTO_466332 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 THIKRI MP1742003_160224APB_FTO_466332 Bank of Maharastra MAHB0000648 MANDWARA 1326
6 THIKRI MP1742003_160224APB_FTO_466332 State Bank of India SBIN0030028 BUS STAND, ANJAD 2652

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