Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_020523FTO_25615
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-42-003-015-001/40
(CHICHLI) 		1742003015NRG24010520230009394 02/05/2023 FULKOR BAI 1742003015WL001193 FULKOR BAI 00051 MAHB0000609 2856 2856 Processed 15/05/2023 690487872 FULKORBAI (000000)
2 THIKRI MP-42-003-015-001/40
(CHICHLI) 		1742003015NRG24010520230009393 02/05/2023 YOGESH BHAGIRAT 1742003015WL001193 YOGESH BHAGIRAT 00051 MAHB0000609 2856 2856 Processed 15/05/2023 690487872 YOGESHBHAGIRAT (000000)
3 THIKRI MP-42-003-015-003/48
(CHICHLI) 		1742003015NRG24010520230009388 02/05/2023 GOPAL UMRAV 1742003015WL001192 GOPAL UMRAV 00051 MAHB0000609 2856 2856 Processed 15/05/2023 690487872 GOPALUMRAV (000000)
SubTotal 8568 8568
4 THIKRI MP-42-003-003-002/226
(BADGAON) 		1742003000NRG24020520230009478 02/05/2023 pannalal 1742003WL001216 pannalal 00415 SBIN0030039 1326 1326 Processed 15/05/2023 690487872 pannalal (000000)
5 THIKRI MP-42-003-003-002/226
(BADGAON) 		1742003000NRG24020520230009480 02/05/2023 pannalal 1742003WL001216 pannalal 00415 SBIN0030039 1326 1326 Processed 15/05/2023 690487872 pannalal (000000)
SubTotal 2652 2652
6 THIKRI MP-42-003-003-002/387-A
(BADGAON) 		1742003000NRG24020520230009486 02/05/2023 Sangita 1742003WL001216 Sangita 00697 BKID0MG0206 1326 1326 Processed 15/05/2023 690487872 Sangita (000000)
7 THIKRI MP-42-003-003-002/387-A
(BADGAON) 		1742003000NRG24020520230009488 02/05/2023 Sangita 1742003WL001216 Sangita 00697 BKID0MG0206 1326 1326 Processed 15/05/2023 690487872 Sangita (000000)
SubTotal 2652 2652
8 THIKRI MP-42-003-015-004/19-A
(CHICHLI) 		1742003015NRG24010520230009381 02/05/2023 Bhavanti 1742003015WL001191 Bhavanti 00697 BKID0MG0296 2856 2856 Processed 15/05/2023 690487872 Bhavanti (000000)
9 THIKRI MP-42-003-015-004/959
(CHICHLI) 		1742003015NRG24010520230009384 02/05/2023 BANSHILAL 1742003015WL001191 BANSHILAL 00697 BKID0MG0296 2856 2856 Processed 15/05/2023 690487872 BANSHILAL (000000)
SubTotal 5712 5712
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_020523FTO_25615 Bank of Maharastra MAHB0000609 DAWANA 8568
2 THIKRI MP1742003_020523FTO_25615 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2652
3 THIKRI MP1742003_020523FTO_25615 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 2652
4 THIKRI MP1742003_020523FTO_25615 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 5712

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