Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_070823FTO_207522
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-42-003-025-003/142
(JARWAH) 		1742003054NRG24070820230183877 07/08/2023 kamal 1742003054WL022272 kamal 00045 BARB0THIKRI 884 884 Processed 14/08/2023 521253398 kamal (000000)
SubTotal 884 884
2 THIKRI MP-42-003-025-003/21-A
(JARWAH) 		1742003054NRG24070820230183649 07/08/2023 JITENDRA CHOUN 1742003054WL022244 JITENDRA CHOUN 00048 BKID0009905 884 884 Processed 14/08/2023 521253398 JITENDRACHOUN (000000)
3 THIKRI MP-42-003-025-003/27
(JARWAH) 		1742003054NRG24070820230183651 07/08/2023 SITARAM YADAV 1742003054WL022244 SITARAM YADAV 00048 BKID0009905 884 884 Processed 14/08/2023 521253398 SITARAMYADAV (000000)
SubTotal 1768 1768
4 THIKRI MP-42-003-023-001/129-A
(HARNGAON) 		1742003023NRG24070820230183957 07/08/2023 Jiyalal Galya 1742003023WL022292 Jiyalal Galya 00048 BKID0009908 3094 3094 Processed 14/08/2023 521253398 JiyalalGalya (000000)
SubTotal 3094 3094
5 THIKRI MP-42-003-006-001/31
(BALGAON) 		1742003006NRG24070820230184097 07/08/2023 MANOJ kallu 1742003006WL022307 MANOJ kallu 00051 MAHB0000609 1320 1320 Processed 14/08/2023 521253398 MANOJkallu (000000)
SubTotal 1320 1320
6 THIKRI MP-42-003-007-001/103
(BARSLYA (BARUFATAK)) 		1742003007NRG24070820230183814 07/08/2023 MANGTA 1742003007WL022266 MANGTA 00354 PUNB0132000 1105 1105 Processed 14/08/2023 521253398 MANGTA (000000)
SubTotal 1105 1105
7 THIKRI MP-42-003-025-003/160-A
(JARWAH) 		1742003054NRG24070820230183890 07/08/2023 SADASHIV YADAV 1742003054WL022272 SADASHIV YADAV 00415 SBIN0016188 884 884 Processed 14/08/2023 521253398 SADASHIVYADAV (000000)
SubTotal 884 884
8 THIKRI MP-42-003-006-001/92-B
(BALGAON) 		1742003006NRG24070820230184100 07/08/2023 Mukesh umensingh 1742003006WL022307 Mukesh umensingh 00415 SBIN0030044 1320 1320 Processed 14/08/2023 521253398 Mukeshumensingh (000000)
SubTotal 1320 1320
Total 10375 10375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_070823FTO_207522 Bank of Baroda BARB0THIKRI THIKRI 884
2 THIKRI MP1742003_070823FTO_207522 Bank of India BKID0009905 THIKRI 1768
3 THIKRI MP1742003_070823FTO_207522 Bank of India BKID0009908 ANJAD 3094
4 THIKRI MP1742003_070823FTO_207522 Bank of Maharastra MAHB0000609 DAWANA 1320
5 THIKRI MP1742003_070823FTO_207522 Punjab National Bank PUNB0132000 BARUPHATAK 1105
6 THIKRI MP1742003_070823FTO_207522 State Bank of India SBIN0016188 Thikri 884
7 THIKRI MP1742003_070823FTO_207522 State Bank of India SBIN0030044 DHARAMPURI 1320

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