Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_051123FTO_346549
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-42-003-013-001/177
(CHHAPRI) 		1742003013NRG24051120230331263 05/11/2023 gopichan 1742003013WL038958 gopichan 00045 BARB0ANJADX 1326 1326 Processed 02/01/2024 332310570 gopichan (000000)
SubTotal 1326 1326
2 THIKRI MP-42-003-013-001/105-A
(CHHAPRI) 		1742003013NRG24051120230331251 05/11/2023 PAVAN 1742003013WL038958 PAVAN 00048 BKID0009908 1326 1326 Processed 02/01/2024 332310570 PAVAN (000000)
3 THIKRI MP-42-003-013-001/116
(CHHAPRI) 		1742003013NRG24051120230331253 05/11/2023 nanu 1742003013WL038958 nanu 00048 BKID0009908 1326 1326 Processed 02/01/2024 332310570 nanu (000000)
4 THIKRI MP-42-003-013-001/2
(CHHAPRI) 		1742003013NRG24051120230331272 05/11/2023 JYANA BAI 1742003013WL038958 JYANA BAI 00048 BKID0009908 1326 1326 Processed 02/01/2024 332310570 JYANABAI (000000)
5 THIKRI MP-42-003-013-001/204
(CHHAPRI) 		1742003013NRG24051120230331273 05/11/2023 radheshyam 1742003013WL038958 radheshyam 00048 BKID0009908 1326 1326 Processed 02/01/2024 332310570 radheshyam (000000)
6 THIKRI MP-42-003-013-001/222-B
(CHHAPRI) 		1742003013NRG24051120230331279 05/11/2023 hiru 1742003013WL038958 hiru 00048 BKID0009908 884 884 Processed 02/01/2024 332310570 hiru (000000)
7 THIKRI MP-42-003-013-001/35
(CHHAPRI) 		1742003013NRG24051120230331297 05/11/2023 sona bai 1742003013WL038958 sona bai 00048 BKID0009908 1326 1326 Processed 02/01/2024 332310570 sonabai (000000)
SubTotal 7514 7514
8 THIKRI MP-42-003-013-001/31
(CHHAPRI) 		1742003013NRG24051120230331296 05/11/2023 Sakri 1742003013WL038958 Sakri 00415 SBIN0030028 1326 1326 Processed 02/01/2024 332310570 Sakri (000000)
9 THIKRI MP-42-003-013-001/82
(CHHAPRI) 		1742003013NRG24051120230331305 05/11/2023 devki 1742003013WL038958 devki 00415 SBIN0030028 1105 1105 Processed 02/01/2024 332310570 devki (000000)
10 THIKRI MP-42-003-013-001/82
(CHHAPRI) 		1742003013NRG24051120230331304 05/11/2023 kamal 1742003013WL038958 kamal 00415 SBIN0030028 1326 1326 Processed 02/01/2024 332310570 kamal (000000)
SubTotal 3757 3757
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_051123FTO_346549 Bank of Baroda BARB0ANJADX ANJAD 1326
2 THIKRI MP1742003_051123FTO_346549 Bank of India BKID0009908 ANJAD 7514
3 THIKRI MP1742003_051123FTO_346549 State Bank of India SBIN0030028 BUS STAND, ANJAD 3757

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