Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_250523FTO_56523
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-42-003-001-001/38
(ABHALI) 		1742003001NRG24240520230033428 25/05/2023 totharam 1742003001WL003299 totharam 00048 BKID0009905 1547 1547 Processed 30/05/2023 049970600 totharam (000000)
2 THIKRI MP-42-003-001-001/38
(ABHALI) 		1742003001NRG24240520230033427 25/05/2023 totharam 1742003001WL003299 totharam 00048 BKID0009905 1547 1547 Processed 30/05/2023 049970600 totharam (000000)
SubTotal 3094 3094
3 THIKRI MP-42-003-032-001/82-B
(LAKHANGAON) 		1742003032NRG24250520230033675 25/05/2023 Pinki Shinde 1742003032WL003330 Pinki Shinde 00048 BKID0009908 884 884 Processed 30/05/2023 049970600 PinkiShinde (000000)
SubTotal 884 884
4 THIKRI MP-42-003-011-001/501
(BRAHMNGAON) 		1742003000NRG24240520230032927 25/05/2023 vijay 1742003WL003267 vijay 00051 MAHB0000609 660 660 Processed 30/05/2023 049970600 vijay (000000)
5 THIKRI MP-42-003-032-001/18-A
(LAKHANGAON) 		1742003032NRG24250520230033640 25/05/2023 SANGEETA 1742003032WL003330 SANGEETA 00051 MAHB0000609 884 884 Processed 30/05/2023 049970600 SANGEETA (000000)
6 THIKRI MP-42-003-032-001/65-A
(LAKHANGAON) 		1742003032NRG24250520230033663 25/05/2023 DURGA 1742003032WL003330 DURGA 00051 MAHB0000609 884 884 Processed 30/05/2023 049970600 DURGA (000000)
SubTotal 2428 2428
7 THIKRI MP-42-003-032-001/82-B
(LAKHANGAON) 		1742003032NRG24250520230033674 25/05/2023 Satish Bhurelal Bhalse 1742003032WL003330 Satish Bhurelal Bhalse 00415 SBIN0012151 884 884 Processed 30/05/2023 049970600 SatishBhurelalBhalse (000000)
SubTotal 884 884
8 THIKRI MP-42-003-011-001/504
(BRAHMNGAON) 		1742003000NRG24240520230032929 25/05/2023 shyam 1742003WL003267 shyam 00697 BKID0MG0296 660 660 Processed 30/05/2023 049970600 shyam (000000)
9 THIKRI MP-42-003-032-001/91
(LAKHANGAON) 		1742003032NRG24250520230033676 25/05/2023 Lala Khushyal 1742003032WL003330 Lala Khushyal 00697 BKID0MG0296 442 442 Processed 30/05/2023 049970600 LalaKhushyal (000000)
10 THIKRI MP-42-003-032-001/91-A
(LAKHANGAON) 		1742003032NRG24250520230033679 25/05/2023 Gayatri Mahendra 1742003032WL003330 Gayatri Mahendra 00697 BKID0MG0296 884 884 Processed 30/05/2023 049970600 GayatriMahendra (000000)
11 THIKRI MP-42-003-032-001/91-A
(LAKHANGAON) 		1742003032NRG24250520230033678 25/05/2023 Mahendra Lala 1742003032WL003330 Mahendra Lala 00697 BKID0MG0296 884 884 Processed 30/05/2023 049970600 MahendraLala (000000)
SubTotal 2870 2870
Total 10160 10160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250523FTO_56523 Bank of India BKID0009905 THIKRI 3094
2 THIKRI MP1742003_250523FTO_56523 Bank of India BKID0009908 ANJAD 884
3 THIKRI MP1742003_250523FTO_56523 Bank of Maharastra MAHB0000609 DAWANA 2428
4 THIKRI MP1742003_250523FTO_56523 State Bank of India SBIN0012151 ANJAD 884
5 THIKRI MP1742003_250523FTO_56523 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2870

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