Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_090523APB_FTO_34171
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-42-003-049-001/274-A
(UCHAWAD) 		1742003057NRG24090520230016332 09/05/2023 JITENDRA 1742003057WL001862 JITENDRA 00048 BKID0009905 1200 1200 Processed 15/05/2023 687221969 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
2 THIKRI MP-42-003-049-001/242-C
(UCHAWAD) 		1742003057NRG24090520230016331 09/05/2023 SAHADEV 1742003057WL001862 SAHADEV 00152 HDFC0004882 1200 1200 Processed 15/05/2023 687221969 SAHADEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
3 THIKRI MP-42-003-049-001/274-A
(UCHAWAD) 		1742003057NRG24090520230016333 09/05/2023 SONU 1742003057WL001862 SONU 00415 SBIN0016188 1200 1200 Processed 15/05/2023 687221969 SONU AXIS BANK(607153)
SubTotal 1200 1200
4 THIKRI MP-42-003-049-001/103
(UCHAWAD) 		1742003057NRG24090520230016322 09/05/2023 ROHIT 1742003057WL001862 ROHIT 00415 SBIN0030028 1200 1200 Processed 15/05/2023 687221969 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-049-001/103
(UCHAWAD) 		1742003057NRG24090520230016321 09/05/2023 ROHIT 1742003057WL001862 ROHIT 00415 SBIN0030028 1200 1200 Processed 15/05/2023 687221969 ROHIT STATE BANK OF INDIA(508548)
6 THIKRI MP-42-003-049-001/103
(UCHAWAD) 		1742003057NRG24090520230016320 09/05/2023 ROHIT 1742003057WL001862 ROHIT 00415 SBIN0030028 1200 1200 Processed 15/05/2023 687221969 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
7 THIKRI MP-42-003-049-001/190-C
(UCHAWAD) 		1742003057NRG24090520230016330 09/05/2023 AMRITA 1742003057WL001862 AMRITA 00415 SBIN0030028 1200 1200 Processed 15/05/2023 687221969 AMRITA STATE BANK OF INDIA(508548)
8 THIKRI MP-42-003-049-001/274-B
(UCHAWAD) 		1742003057NRG24090520230016335 09/05/2023 MANJU 1742003057WL001862 MANJU 00415 SBIN0030028 1200 1200 Processed 15/05/2023 687221969 MANJU STATE BANK OF INDIA(508548)
SubTotal 6000 6000
9 THIKRI MP-42-003-049-001/132-A
(UCHAWAD) 		1742003057NRG24090520230016323 09/05/2023 DEVCHAND 1742003057WL001862 DEVCHAND 00697 BKID0MG0242 1200 1200 Processed 15/05/2023 687221969 DEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-049-001/132-A
(UCHAWAD) 		1742003057NRG24090520230016324 09/05/2023 NABU 1742003057WL001862 NABU 00697 BKID0MG0242 1200 1200 Processed 15/05/2023 687221969 NABU NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-049-001/140-B
(UCHAWAD) 		1742003057NRG24090520230016326 09/05/2023 NEELA 1742003057WL001862 NEELA 00697 BKID0MG0242 1200 1200 Processed 15/05/2023 687221969 NEELA NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-049-001/190-C
(UCHAWAD) 		1742003057NRG24090520230016329 09/05/2023 AASHISH 1742003057WL001862 AASHISH 00697 BKID0MG0242 1200 1200 Processed 15/05/2023 687221969 AASHISH NARMADA JHABUA GRAMIN BANK(508515)
13 THIKRI MP-42-003-049-001/190-C
(UCHAWAD) 		1742003057NRG24090520230016327 09/05/2023 BHAGWAN 1742003057WL001862 BHAGWAN 00697 BKID0MG0242 1200 1200 Processed 15/05/2023 687221969 BHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
14 THIKRI MP-42-003-049-001/190-C
(UCHAWAD) 		1742003057NRG24090520230016328 09/05/2023 PEMAL 1742003057WL001862 PEMAL 00697 BKID0MG0242 1200 1200 Processed 15/05/2023 687221969 PEMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7200 7200
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_090523APB_FTO_34171 Bank of India BKID0009905 THIKRI 1200
2 THIKRI MP1742003_090523APB_FTO_34171 HDFC bank HDFC0004882 Anjad 1200
3 THIKRI MP1742003_090523APB_FTO_34171 State Bank of India SBIN0016188 Thikri 1200
4 THIKRI MP1742003_090523APB_FTO_34171 State Bank of India SBIN0030028 BUS STAND, ANJAD 6000
5 THIKRI MP1742003_090523APB_FTO_34171 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 7200

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