Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_231023APB_FTO_329965
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-42-003-020-001/103
(FATYAPUR) 		1742003020NRG24231020230316417 23/10/2023 GOMTI 1742003020WL037225 GOMTI 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291221193 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
2 THIKRI MP-42-003-020-001/299-A
(FATYAPUR) 		1742003020NRG24231020230316414 23/10/2023 SOHAN 1742003020WL037224 SOHAN 00048 BKID0NAMRGB 1105 1105 Processed 10/11/2023 291221193 SOHAN STATE BANK OF INDIA(508548)
3 THIKRI MP-42-003-020-001/299-A
(FATYAPUR) 		1742003020NRG24231020230316415 23/10/2023 SUNITA 1742003020WL037224 SUNITA 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291221193 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
4 THIKRI MP-42-003-020-001/103
(FATYAPUR) 		1742003020NRG24231020230316416 23/10/2023 KALU 1742003020WL037225 KALU 00051 MAHB0000648 1326 1326 Processed 09/11/2023 291221193 KALU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 THIKRI MP-42-003-020-001/236
(FATYAPUR) 		1742003020NRG24231020230316413 23/10/2023 KHUSHYAL 1742003020WL037224 KHUSHYAL 00051 MAHB0000648 221 221 Processed 09/11/2023 291221193 KHUSHYAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIKRI MP-42-003-020-001/244
(FATYAPUR) 		1742003020NRG24231020230316418 23/10/2023 SHANKAR 1742003020WL037225 SHANKAR 00051 MAHB0000648 221 221 Processed 09/11/2023 291221193 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
7 THIKRI MP-42-003-020-001/299
(FATYAPUR) 		1742003020NRG24231020230316419 23/10/2023 CHAMPALAL 1742003020WL037226 CHAMPALAL 00051 MAHB0000648 1326 1326 Processed 09/11/2023 291221193 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_231023APB_FTO_329965 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
2 THIKRI MP1742003_231023APB_FTO_329965 Bank of Maharastra MAHB0000648 MANDWARA 3094

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