Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:46:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_090523APB_FTO_34170
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-42-003-049-002/330
(UCHAWAD) 		1742003049NRG24080520230015980 09/05/2023 narendra 1742003049WL001826 narendra 00045 BARB0ANJADX 1020 1020 Rejected 15/05/2023 687221680 Account closed
SubTotal 1020 1020
2 THIKRI MP-42-003-049-002/276
(UCHAWAD) 		1742003049NRG24080520230015974 09/05/2023 BHERULAL DHANAJI 1742003049WL001826 BHERULAL DHANAJI 00048 BKID0009908 1020 1020 Processed 15/05/2023 687221680 BHERULALDHANAJI BANK OF INDIA(508505)
3 THIKRI MP-42-003-049-002/313-A
(UCHAWAD) 		1742003049NRG24080520230015979 09/05/2023 vijay ranchhod 1742003049WL001826 vijay ranchhod 00048 BKID0009908 1020 1020 Processed 15/05/2023 687221680 vijayranchhod STATE BANK OF INDIA(508548)
SubTotal 2040 2040
4 THIKRI MP-42-003-004-001/215-A
(BAGHADI) 		1742003000NRG24090520230016749 09/05/2023 REKHA 1742003WL001879 REKHA 00354 PUNB0132000 2954 2954 Processed 15/05/2023 687221680 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 2954 2954
5 THIKRI MP-42-003-049-002/209-B
(UCHAWAD) 		1742003049NRG24080520230015969 09/05/2023 GAYTRI 1742003049WL001826 GAYTRI 00697 BKID0MG0242 1020 1020 Processed 15/05/2023 687221680 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-049-002/209-B
(UCHAWAD) 		1742003049NRG24080520230015968 09/05/2023 PRAKASH MOHAN 1742003049WL001826 PRAKASH MOHAN 00697 BKID0MG0242 1020 1020 Processed 15/05/2023 687221680 PRAKASHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
7 THIKRI MP-42-003-049-002/225-A
(UCHAWAD) 		1742003049NRG24080520230015971 09/05/2023 ANITA SOHAN 1742003049WL001826 ANITA SOHAN 00697 BKID0MG0242 1020 1020 Processed 15/05/2023 687221680 ANITASOHAN STATE BANK OF INDIA(508548)
8 THIKRI MP-42-003-049-002/225-A
(UCHAWAD) 		1742003049NRG24080520230015970 09/05/2023 SOHAN BADRI 1742003049WL001826 SOHAN BADRI 00697 BKID0MG0242 1020 1020 Processed 15/05/2023 687221680 SOHANBADRI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 THIKRI MP-42-003-049-002/270-B
(UCHAWAD) 		1742003049NRG24080520230015972 09/05/2023 DINESH GOPAL 1742003049WL001826 DINESH GOPAL 00697 BKID0MG0242 1020 1020 Processed 15/05/2023 687221680 DINESHGOPAL BANK OF BARODA(606985)
10 THIKRI MP-42-003-049-002/270-B
(UCHAWAD) 		1742003049NRG24080520230015973 09/05/2023 PRAMILA DINESH 1742003049WL001826 PRAMILA DINESH 00697 BKID0MG0242 1020 1020 Processed 15/05/2023 687221680 PRAMILADINESH NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-049-002/288
(UCHAWAD) 		1742003049NRG24080520230015975 09/05/2023 LAKSHMAN MANGILAL 1742003049WL001826 LAKSHMAN MANGILAL 00697 BKID0MG0242 1020 1020 Processed 15/05/2023 687221680 LAKSHMANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-049-002/288-A
(UCHAWAD) 		1742003049NRG24080520230015976 09/05/2023 SANJAY LAKSHMAN 1742003049WL001826 SANJAY LAKSHMAN 00697 BKID0MG0242 1020 1020 Processed 15/05/2023 687221680 SANJAYLAKSHMAN INDUSIND BANK(607189)
13 THIKRI MP-42-003-049-002/313
(UCHAWAD) 		1742003049NRG24080520230015978 09/05/2023 LILA BAI RANCHOD 1742003049WL001826 LILA BAI RANCHOD 00697 BKID0MG0242 1020 1020 Processed 15/05/2023 687221680 LILABAIRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
14 THIKRI MP-42-003-049-002/313
(UCHAWAD) 		1742003049NRG24080520230015977 09/05/2023 RANCHOD LIMCHAND 1742003049WL001826 RANCHOD LIMCHAND 00697 BKID0MG0242 1020 1020 Processed 15/05/2023 687221680 RANCHODLIMCHAND BANK OF INDIA(508505)
15 THIKRI MP-42-003-049-002/381
(UCHAWAD) 		1742003049NRG24080520230015982 09/05/2023 SANGITA SOHAN 1742003049WL001826 SANGITA SOHAN 00697 BKID0MG0242 1020 1020 Processed 15/05/2023 687221680 SANGITASOHAN NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-049-002/381
(UCHAWAD) 		1742003049NRG24080520230015981 09/05/2023 SOHAN RUKHADU 1742003049WL001826 SOHAN RUKHADU 00697 BKID0MG0242 1020 1020 Processed 15/05/2023 687221680 SOHANRUKHADU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
Total 18254 18254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_090523APB_FTO_34170 Bank of Baroda BARB0ANJADX ANJAD 1020
2 THIKRI MP1742003_090523APB_FTO_34170 Bank of India BKID0009908 ANJAD 2040
3 THIKRI MP1742003_090523APB_FTO_34170 Punjab National Bank PUNB0132000 BARUPHATAK 2954
4 THIKRI MP1742003_090523APB_FTO_34170 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 12240

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