Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:08:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_020823APB_FTO_200749
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-42-003-042-003/28
(RUPKHEDA) 		1742003000NRG24020820230176208 02/08/2023 Madan 1742003WL020795 Madan 00045 BARB0THIKRI 3094 3094 Processed 05/08/2023 349395988 Madan BANK OF INDIA(508505)
2 THIKRI MP-42-003-042-003/28
(RUPKHEDA) 		1742003000NRG24020820230176207 02/08/2023 Madan 1742003WL020795 Madan 00045 BARB0THIKRI 3094 3094 Processed 05/08/2023 349395988 Madan BANK OF INDIA(508505)
SubTotal 6188 6188
3 THIKRI MP-42-003-009-001/346-A
(BILWAROAD) 		1742003009NRG24020820230175493 02/08/2023 ASHOK 1742003009WL020669 ASHOK 00048 BKID0009908 1326 1326 Processed 05/08/2023 349395988 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
4 THIKRI MP-42-003-009-001/346-A
(BILWAROAD) 		1742003009NRG24020820230175492 02/08/2023 ashok 1742003009WL020669 ashok 00048 BKID0009908 1326 1326 Processed 05/08/2023 349395988 ashok BANK OF INDIA(508505)
SubTotal 2652 2652
5 THIKRI MP-42-003-009-001/278-A
(BILWAROAD) 		1742003009NRG24020820230175490 02/08/2023 SANTOSH 1742003009WL020669 SANTOSH 00048 BKID0009925 1326 1326 Processed 05/08/2023 349395988 SANTOSH BANK OF INDIA(508505)
6 THIKRI MP-42-003-009-001/278-A
(BILWAROAD) 		1742003009NRG24020820230175489 02/08/2023 SANTOSH 1742003009WL020669 SANTOSH 00048 BKID0009925 1326 1326 Processed 05/08/2023 349395988 SANTOSH BANK OF INDIA(508505)
7 THIKRI MP-42-003-009-001/278-A
(BILWAROAD) 		1742003009NRG24020820230175488 02/08/2023 SANTOSH 1742003009WL020669 SANTOSH 00048 BKID0009925 1326 1326 Processed 05/08/2023 349395988 SANTOSH BANK OF INDIA(508505)
8 THIKRI MP-42-003-009-001/278-A
(BILWAROAD) 		1742003009NRG24020820230175487 02/08/2023 SANTOSH 1742003009WL020669 SANTOSH 00048 BKID0009925 1326 1326 Processed 05/08/2023 349395988 SANTOSH BANK OF INDIA(508505)
9 THIKRI MP-42-003-009-001/335
(BILWAROAD) 		1742003009NRG24020820230175491 02/08/2023 JAILSINGH 1742003009WL020669 JAILSINGH 00048 BKID0009925 1326 1326 Processed 05/08/2023 349395988 JAILSINGH BANK OF INDIA(508505)
SubTotal 6630 6630
10 THIKRI MP-42-003-009-001/278
(BILWAROAD) 		1742003009NRG24020820230175486 02/08/2023 ONKAR 1742003009WL020669 ONKAR 00415 SBIN0030028 1326 1326 Processed 06/08/2023 349395988 ONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 THIKRI MP-42-003-009-001/278
(BILWAROAD) 		1742003009NRG24020820230175485 02/08/2023 ONKAR 1742003009WL020669 ONKAR 00415 SBIN0030028 1326 1326 Processed 06/08/2023 349395988 ONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2652 2652
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_020823APB_FTO_200749 Bank of Baroda BARB0THIKRI THIKRI 6188
2 THIKRI MP1742003_020823APB_FTO_200749 Bank of India BKID0009908 ANJAD 2652
3 THIKRI MP1742003_020823APB_FTO_200749 Bank of India BKID0009925 TALWADA BUZURG 6630
4 THIKRI MP1742003_020823APB_FTO_200749 State Bank of India SBIN0030028 BUS STAND, ANJAD 2652

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