Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_010623APB_FTO_67368
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-42-003-045-001/96
(SURANA) 		1742003045NRG24260520230035006 01/06/2023 kalabai 1742003045WL003393 kalabai 00048 BKID0009908 1459 1459 Processed 07/06/2023 209310415 kalabai BANK OF INDIA(508505)
2 THIKRI MP-42-003-045-001/96-A
(SURANA) 		1742003045NRG24260520230035008 01/06/2023 vikram 1742003045WL003393 vikram 00048 BKID0009908 1459 1459 Processed 07/06/2023 209310415 vikram BANK OF INDIA(508505)
3 THIKRI MP-42-003-045-001/96-B
(SURANA) 		1742003045NRG24260520230035011 01/06/2023 SANTOSH 1742003045WL003393 SANTOSH 00048 BKID0009908 1459 1459 Processed 07/06/2023 209310415 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIKRI MP-42-003-045-001/96-B
(SURANA) 		1742003045NRG24260520230035010 01/06/2023 SUNITA BAI 1742003045WL003393 SUNITA BAI 00048 BKID0009908 1459 1459 Processed 07/06/2023 209310415 SUNITABAI BANK OF INDIA(508505)
SubTotal 5836 5836
5 THIKRI MP-42-003-045-001/96
(SURANA) 		1742003045NRG24260520230035007 01/06/2023 AMARSINGH 1742003045WL003393 AMARSINGH 00697 BKID0MG0290 1459 1459 Processed 07/06/2023 209310415 AMARSINGH BANK OF INDIA(508505)
6 THIKRI MP-42-003-045-001/96
(SURANA) 		1742003045NRG24260520230035005 01/06/2023 AMARSINGH 1742003045WL003393 AMARSINGH 00697 BKID0MG0290 1459 1459 Processed 07/06/2023 209310415 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2918 2918
7 THIKRI MP-42-003-045-001/685
(SURANA) 		1742003045NRG24260520230035004 01/06/2023 ashok 1742003045WL003393 ashok 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 209310415 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1459 1459
Total 10213 10213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_010623APB_FTO_67368 Bank of India BKID0009908 ANJAD 5836
2 THIKRI MP1742003_010623APB_FTO_67368 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 2918
3 THIKRI MP1742003_010623APB_FTO_67368 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 1459

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