Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_090923APB_FTO_258731
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-42-003-029-001/226
(KHURAMPURA) 		1742003000NRG24090920230237864 09/09/2023 mohit 1742003WL029680 mohit 00045 BARB0THIKRI 221 221 Processed 13/09/2023 179391836 mohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 THIKRI MP-42-003-029-001/347
(KHURAMPURA) 		1742003000NRG24090920230237866 09/09/2023 suman 1742003WL029680 suman 00048 BKID0009905 221 221 Processed 13/09/2023 179391836 suman BANK OF INDIA(508505)
SubTotal 221 221
3 THIKRI MP-42-003-029-002/93
(KHURAMPURA) 		1742003000NRG24090920230237869 09/09/2023 JAGDISH FAKIRA 1742003WL029680 JAGDISH FAKIRA 00354 PUNB0132000 221 221 Processed 13/09/2023 179391836 JAGDISHFAKIRA NARMADA JHABUA GRAMIN BANK(508515)
4 THIKRI MP-42-003-029-002/93
(KHURAMPURA) 		1742003000NRG24090920230237868 09/09/2023 JAGDISH FAKIRA 1742003WL029680 JAGDISH FAKIRA 00354 PUNB0132000 221 221 Processed 13/09/2023 179391836 JAGDISHFAKIRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 442 442
5 THIKRI MP-42-003-029-001/226
(KHURAMPURA) 		1742003000NRG24090920230237865 09/09/2023 visvjeet 1742003WL029680 visvjeet 00415 SBIN0016188 221 221 Processed 13/09/2023 179391836 visvjeet STATE BANK OF INDIA(508548)
6 THIKRI MP-42-003-029-001/350
(KHURAMPURA) 		1742003000NRG24090920230239062 09/09/2023 anand 1742003WL029804 anand 00415 SBIN0016188 3094 3094 Processed 13/09/2023 179391836 anand STATE BANK OF INDIA(508548)
7 THIKRI MP-42-003-029-001/350
(KHURAMPURA) 		1742003000NRG24090920230239063 09/09/2023 shomesh 1742003WL029804 shomesh 00415 SBIN0016188 3094 3094 Processed 13/09/2023 179391836 shomesh BANK OF BARODA(606985)
SubTotal 6409 6409
8 THIKRI MP-42-003-029-001/350
(KHURAMPURA) 		1742003000NRG24090920230239061 09/09/2023 kala 1742003WL029804 kala 00697 BKID0MG0294 3094 3094 Processed 13/09/2023 179391836 kala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_090923APB_FTO_258731 Bank of Baroda BARB0THIKRI THIKRI 221
2 THIKRI MP1742003_090923APB_FTO_258731 Bank of India BKID0009905 THIKRI 221
3 THIKRI MP1742003_090923APB_FTO_258731 Punjab National Bank PUNB0132000 BARUPHATAK 442
4 THIKRI MP1742003_090923APB_FTO_258731 State Bank of India SBIN0016188 Thikri 6409
5 THIKRI MP1742003_090923APB_FTO_258731 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 3094

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