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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_170423FTO_10211
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-42-003-007-001/136
(BARSLYA (BARUFATAK)) 		1742003007NRG24170420230000731 17/04/2023 LALU BAI 1742003007WL000118 LALU BAI 00354 PUNB0132000 1326 1326 Rejected 13/05/2023 639283143 Account closed
2 THIKRI MP-42-003-007-001/187
(BARSLYA (BARUFATAK)) 		1742003007NRG24170420230000663 17/04/2023 narsingh tikya 1742003007WL000114 narsingh tikya 00354 PUNB0132000 884 884 Processed 13/05/2023 639283143 narsinghtikya (000000)
3 THIKRI MP-42-003-007-001/187
(BARSLYA (BARUFATAK)) 		1742003007NRG24170420230000661 17/04/2023 narsingh tikya 1742003007WL000114 narsingh tikya 00354 PUNB0132000 1326 1326 Processed 13/05/2023 639283143 narsinghtikya (000000)
4 THIKRI MP-42-003-007-001/238-B
(BARSLYA (BARUFATAK)) 		1742003007NRG24170420230000679 17/04/2023 SHIVKANYA 1742003007WL000114 SHIVKANYA 00354 PUNB0132000 1326 1326 Processed 13/05/2023 639283143 SHIVKANYA (000000)
5 THIKRI MP-42-003-007-001/238-B
(BARSLYA (BARUFATAK)) 		1742003007NRG24170420230000677 17/04/2023 SHIVKANYA 1742003007WL000114 SHIVKANYA 00354 PUNB0132000 884 884 Processed 13/05/2023 639283143 SHIVKANYA (000000)
6 THIKRI MP-42-003-007-001/242
(BARSLYA (BARUFATAK)) 		1742003007NRG24170420230000683 17/04/2023 dhayansingh 1742003007WL000114 dhayansingh 00354 PUNB0132000 884 884 Processed 13/05/2023 639283143 dhayansingh (000000)
7 THIKRI MP-42-003-007-001/242
(BARSLYA (BARUFATAK)) 		1742003007NRG24170420230000681 17/04/2023 dhayansingh 1742003007WL000114 dhayansingh 00354 PUNB0132000 1326 1326 Processed 13/05/2023 639283143 dhayansingh (000000)
8 THIKRI MP-42-003-007-001/297-A
(BARSLYA (BARUFATAK)) 		1742003007NRG24170420230000734 17/04/2023 jagan 1742003007WL000118 jagan 00354 PUNB0132000 1326 1326 Processed 13/05/2023 639283143 jagan (000000)
9 THIKRI MP-42-003-007-001/297-A
(BARSLYA (BARUFATAK)) 		1742003007NRG24170420230000735 17/04/2023 PYARIBAI 1742003007WL000118 PYARIBAI 00354 PUNB0132000 1326 1326 Processed 13/05/2023 639283143 PYARIBAI (000000)
10 THIKRI MP-42-003-007-001/313-A
(BARSLYA (BARUFATAK)) 		1742003007NRG24170420230000705 17/04/2023 SUNITA 1742003007WL000114 SUNITA 00354 PUNB0132000 1326 1326 Processed 13/05/2023 639283143 SUNITA (000000)
11 THIKRI MP-42-003-007-001/313-A
(BARSLYA (BARUFATAK)) 		1742003007NRG24170420230000704 17/04/2023 SUNITA 1742003007WL000114 SUNITA 00354 PUNB0132000 884 884 Processed 13/05/2023 639283143 SUNITA (000000)
12 THIKRI MP-42-003-007-001/49-B
(BARSLYA (BARUFATAK)) 		1742003007NRG24170420230000739 17/04/2023 SURESH 1742003007WL000118 SURESH 00354 PUNB0132000 1326 1326 Processed 13/05/2023 639283143 SURESH (000000)
13 THIKRI MP-42-003-007-001/506
(BARSLYA (BARUFATAK)) 		1742003007NRG24170420230000745 17/04/2023 mansharam 1742003007WL000118 mansharam 00354 PUNB0132000 1326 1326 Processed 13/05/2023 639283143 mansharam (000000)
SubTotal 15470 15470
14 THIKRI MP-42-003-007-001/286
(BARSLYA (BARUFATAK)) 		1742003007NRG24170420230000733 17/04/2023 KUSUM 1742003007WL000118 KUSUM 00354 PUNB0985200 1326 1326 Processed 13/05/2023 639283143 KUSUM (000000)
SubTotal 1326 1326
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_170423FTO_10211 Punjab National Bank PUNB0132000 BARUPHATAK 15470
2 THIKRI MP1742003_170423FTO_10211 Punjab National Bank PUNB0985200 SENDHWA 1326

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