Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_110423APB_FTO_6296
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-42-003-020-001/18
(FATYAPUR) 		1742003020NRG24080420230000004 11/04/2023 RADHABAI 1742003020WL00001 RADHABAI 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 640213070 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
2 THIKRI MP-42-003-020-001/289
(FATYAPUR) 		1742003020NRG24080420230000010 11/04/2023 DHAPU 1742003020WL00001 DHAPU 00048 BKID0NAMRGB 1326 1326 Processed 16/05/2023 640213070 DHAPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 THIKRI MP-42-003-020-001/151
(FATYAPUR) 		1742003020NRG24080420230000001 11/04/2023 JAGDISH 1742003020WL00001 JAGDISH 00051 MAHB0000648 1326 1326 Processed 17/05/2023 640213070 JAGDISH BANK OF MAHARASHTRA(607387)
4 THIKRI MP-42-003-020-001/151
(FATYAPUR) 		1742003020NRG24080420230000002 11/04/2023 NETUBAI 1742003020WL00001 NETUBAI 00051 MAHB0000648 1326 1326 Processed 16/05/2023 640213070 NETUBAI NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-020-001/18
(FATYAPUR) 		1742003020NRG24080420230000003 11/04/2023 SAKARAM 1742003020WL00001 SAKARAM 00051 MAHB0000648 1326 1326 Processed 17/05/2023 640213070 SAKARAM BANK OF MAHARASHTRA(607387)
6 THIKRI MP-42-003-020-001/289
(FATYAPUR) 		1742003020NRG24080420230000009 11/04/2023 BUDAN 1742003020WL00001 BUDAN 00051 MAHB0000648 1326 1326 Processed 16/05/2023 640213070 BUDAN NARMADA JHABUA GRAMIN BANK(508515)
7 THIKRI MP-42-003-020-001/319
(FATYAPUR) 		1742003020NRG24080420230000011 11/04/2023 RAGHU NATH 1742003020WL00001 RAGHU NATH 00051 MAHB0000648 1326 1326 Processed 16/05/2023 640213070 RAGHUNATH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 THIKRI MP-42-003-020-001/250
(FATYAPUR) 		1742003020NRG24080420230000006 11/04/2023 SADHANABAI PATEL 1742003020WL00001 SADHANABAI PATEL 00415 SBIN0030028 1326 1326 Processed 16/05/2023 640213070 SADHANABAIPATEL STATE BANK OF INDIA(508548)
9 THIKRI MP-42-003-020-001/250
(FATYAPUR) 		1742003020NRG24080420230000005 11/04/2023 SADHANABAI PATEL 1742003020WL00001 SADHANABAI PATEL 00415 SBIN0030028 1326 1326 Processed 16/05/2023 640213070 SADHANABAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-020-001/250-A
(FATYAPUR) 		1742003020NRG24080420230000007 11/04/2023 VIKAS PATEL 1742003020WL00001 VIKAS PATEL 00415 SBIN0030028 1326 1326 Processed 17/05/2023 640213070 VIKASPATEL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 THIKRI MP-42-003-020-001/250-A
(FATYAPUR) 		1742003020NRG24080420230000008 11/04/2023 VIKASH PATEL 1742003020WL00001 VIKASH PATEL 00415 SBIN0030028 1326 1326 Processed 16/05/2023 640213070 VIKASHPATEL BANK OF INDIA(508505)
12 THIKRI MP-42-003-020-001/50-A
(FATYAPUR) 		1742003020NRG24080420230000012 11/04/2023 NARENDRA 1742003020WL00001 NARENDRA 00415 SBIN0030028 1326 1326 Processed 16/05/2023 640213070 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_110423APB_FTO_6296 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 THIKRI MP1742003_110423APB_FTO_6296 Bank of Maharastra MAHB0000648 MANDWARA 6630
3 THIKRI MP1742003_110423APB_FTO_6296 State Bank of India SBIN0030028 BUS STAND, ANJAD 6630

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