Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_031023FTO_301485
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-42-003-032-001/413
(LAKHANGAON) 		1742003032NRG24270920230275275 03/10/2023 Tulsi 1742003032WL033644 Tulsi 00045 BARB0THIKRI 3080 3080 Processed 09/11/2023 291791863 Tulsi (000000)
SubTotal 3080 3080
2 THIKRI MP-42-003-006-001/105
(BALGAON) 		1742003006NRG24031020230286407 03/10/2023 sushila 1742003006WL034539 sushila 00051 MAHB0000609 440 440 Processed 09/11/2023 291791863 sushila (000000)
3 THIKRI MP-42-003-006-001/176-A
(BALGAON) 		1742003006NRG24031020230286440 03/10/2023 Shantilal 1742003006WL034539 Shantilal 00051 MAHB0000609 440 440 Processed 09/11/2023 291791863 Shantilal (000000)
4 THIKRI MP-42-003-032-001/422
(LAKHANGAON) 		1742003032NRG24270920230275273 03/10/2023 Mansharam 1742003032WL033643 Mansharam 00051 MAHB0000609 3094 3094 Processed 09/11/2023 291791863 Mansharam (000000)
SubTotal 3974 3974
5 THIKRI MP-42-003-004-001/413
(BAGHADI) 		1742003000NRG24031020230286587 03/10/2023 Mangli bai 1742003WL034558 Mangli bai 00354 PUNB0132000 3094 3094 Processed 09/11/2023 291791863 Manglibai (000000)
6 THIKRI MP-42-003-004-001/413
(BAGHADI) 		1742003000NRG24031020230286586 03/10/2023 Poojeelal 1742003WL034558 Poojeelal 00354 PUNB0132000 3094 3094 Processed 09/11/2023 291791863 Poojeelal (000000)
SubTotal 6188 6188
7 THIKRI MP-42-003-006-001/106
(BALGAON) 		1742003006NRG24031020230286409 03/10/2023 Manisha mujalde 1742003006WL034539 Manisha mujalde 00415 SBIN0030028 220 220 Processed 09/11/2023 291791863 Manishamujalde (000000)
SubTotal 220 220
8 THIKRI MP-42-003-032-001/120-B
(LAKHANGAON) 		1742003032NRG24270920230275272 03/10/2023 Sangita Anitam 1742003032WL033643 Sangita Anitam 00697 BKID0MG0296 3094 3094 Processed 09/11/2023 291791863 SangitaAnitam (000000)
9 THIKRI MP-42-003-032-001/345
(LAKHANGAON) 		1742003032NRG24270920230275264 03/10/2023 Gayatri Jagdish 1742003032WL033642 Gayatri Jagdish 00697 BKID0MG0296 3094 3094 Processed 09/11/2023 291791863 GayatriJagdish (000000)
10 THIKRI MP-42-003-032-001/345
(LAKHANGAON) 		1742003032NRG24031020230286539 03/10/2023 Gayatri Jagdish 1742003032WL034552 Gayatri Jagdish 00697 BKID0MG0296 663 663 Processed 09/11/2023 291791863 GayatriJagdish (000000)
SubTotal 6851 6851
Total 20313 20313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_031023FTO_301485 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 3080
2 THIKRI MP1742003_031023FTO_301485 Bank of Maharastra MAHB0000609 DAWANA 3974
3 THIKRI MP1742003_031023FTO_301485 Punjab National Bank PUNB0132000 BARUPHATAK 6188
4 THIKRI MP1742003_031023FTO_301485 State Bank of India SBIN0030028 BUS STAND, ANJAD 220
5 THIKRI MP1742003_031023FTO_301485 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 6851

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