Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_140723FTO_168845
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-42-003-008-001/112
(BHAMORI) 		1742003008NRG24140720230138313 14/07/2023 PREMASINH 1742003008WL015536 PREMASINH 00048 BKID0009925 1105 1105 Processed 20/07/2023 069377643 PREMASINH (000000)
SubTotal 1105 1105
2 THIKRI MP-42-003-004-001/204-A
(BAGHADI) 		1742003000NRG24140720230138817 14/07/2023 galiya 1742003WL015591 galiya 00354 PUNB0132000 1547 1547 Rejected 20/07/2023 069377643 No Such Account
3 THIKRI MP-42-003-004-001/204-A
(BAGHADI) 		1742003000NRG24140720230138816 14/07/2023 galiya 1742003WL015591 galiya 00354 PUNB0132000 1547 1547 Rejected 20/07/2023 069377643 No Such Account
4 THIKRI MP-42-003-004-001/277
(BAGHADI) 		1742003000NRG24140720230138819 14/07/2023 KISHAN NAHARSINGH 1742003WL015591 KISHAN NAHARSINGH 00354 PUNB0132000 3094 3094 Processed 20/07/2023 069377643 KISHANNAHARSINGH (000000)
5 THIKRI MP-42-003-004-001/277
(BAGHADI) 		1742003000NRG24140720230138818 14/07/2023 KISHAN NAHARSINGH 1742003WL015591 KISHAN NAHARSINGH 00354 PUNB0132000 3094 3094 Processed 20/07/2023 069377643 KISHANNAHARSINGH (000000)
6 THIKRI MP-42-003-004-001/277
(BAGHADI) 		1742003000NRG24140720230138820 14/07/2023 sunil 1742003WL015591 sunil 00354 PUNB0132000 3094 3094 Rejected 20/07/2023 069377643 No Such Account
7 THIKRI MP-42-003-004-001/537
(BAGHADI) 		1742003000NRG24140720230138821 14/07/2023 KHEMRAJ 1742003WL015591 KHEMRAJ 00354 PUNB0132000 3094 3094 Processed 20/07/2023 069377643 KHEMRAJ (000000)
8 THIKRI MP-42-003-004-001/537
(BAGHADI) 		1742003000NRG24140720230138822 14/07/2023 KHEMRAM 1742003WL015591 KHEMRAM 00354 PUNB0132000 3094 3094 Processed 20/07/2023 069377643 KHEMRAM (000000)
9 THIKRI MP-42-003-004-001/642-B
(BAGHADI) 		1742003000NRG24140720230138824 14/07/2023 raju 1742003WL015591 raju 00354 PUNB0132000 1547 1547 Rejected 20/07/2023 069377643 No Such Account
10 THIKRI MP-42-003-004-001/642-B
(BAGHADI) 		1742003000NRG24140720230138823 14/07/2023 raju 1742003WL015591 raju 00354 PUNB0132000 1547 1547 Rejected 20/07/2023 069377643 No Such Account
11 THIKRI MP-42-003-004-001/800-C
(BAGHADI) 		1742003000NRG24140720230138825 14/07/2023 parkash 1742003WL015591 parkash 00354 PUNB0132000 3094 3094 Rejected 20/07/2023 069377643 No Such Account
SubTotal 24752 24752
12 THIKRI MP-42-003-008-001/265-A
(BHAMORI) 		1742003008NRG24140720230138336 14/07/2023 SHIVRAM 1742003008WL015536 SHIVRAM 00415 SBIN0030028 1105 1105 Processed 20/07/2023 069377643 SHIVRAM (000000)
13 THIKRI MP-42-003-008-001/33-A
(BHAMORI) 		1742003008NRG24140720230138346 14/07/2023 BADAM 1742003008WL015536 BADAM 00415 SBIN0030028 1105 1105 Processed 20/07/2023 069377643 BADAM (000000)
14 THIKRI MP-42-003-008-001/33-B
(BHAMORI) 		1742003008NRG24140720230138347 14/07/2023 KAMAL 1742003008WL015536 KAMAL 00415 SBIN0030028 884 884 Processed 20/07/2023 069377643 KAMAL (000000)
15 THIKRI MP-42-003-008-001/41
(BHAMORI) 		1742003008NRG24140720230138354 14/07/2023 RANCHHOD 1742003008WL015536 RANCHHOD 00415 SBIN0030028 1105 1105 Processed 20/07/2023 069377643 RANCHHOD (000000)
16 THIKRI MP-42-003-008-001/49
(BHAMORI) 		1742003008NRG24140720230138355 14/07/2023 GOKUL 1742003008WL015536 GOKUL 00415 SBIN0030028 1105 1105 Processed 20/07/2023 069377643 GOKUL (000000)
17 THIKRI MP-42-003-008-001/67
(BHAMORI) 		1742003008NRG24140720230138357 14/07/2023 SUKALAL 1742003008WL015536 SUKALAL 00415 SBIN0030028 1105 1105 Processed 20/07/2023 069377643 SUKALAL (000000)
SubTotal 6409 6409
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_140723FTO_168845 Bank of India BKID0009925 TALWADA BUZURG 1105
2 THIKRI MP1742003_140723FTO_168845 Punjab National Bank PUNB0132000 BARUPHATAK 24752
3 THIKRI MP1742003_140723FTO_168845 State Bank of India SBIN0030028 BUS STAND, ANJAD 6409

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