Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_231123APB_FTO_363559
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-D
(ABHALI) 		1742003001NRG24221120230346155 23/11/2023 pooja 1742003001WL040512 pooja 00045 BARB0THIKRI 1326 1326 Processed 01/01/2024 324235854 pooja BANK OF BARODA(606985)
SubTotal 1326 1326
2 THIKRI MP-42-003-001-001/161
(ABHALI) 		1742003001NRG24221120230346143 23/11/2023 Lalsingh 1742003001WL040512 Lalsingh 00048 BKID0009905 1326 1326 Processed 01/01/2024 324235854 Lalsingh BANK OF INDIA(508505)
3 THIKRI MP-42-003-001-001/161
(ABHALI) 		1742003001NRG24221120230346144 23/11/2023 Lalsingh 1742003001WL040512 Lalsingh 00048 BKID0009905 1326 1326 Processed 01/01/2024 324235854 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIKRI MP-42-003-001-001/38
(ABHALI) 		1742003001NRG24221120230346149 23/11/2023 totharam 1742003001WL040512 totharam 00048 BKID0009905 1326 1326 Processed 01/01/2024 324235854 totharam BANK OF INDIA(508505)
5 THIKRI MP-42-003-001-001/38-B
(ABHALI) 		1742003001NRG24221120230346150 23/11/2023 selendr 1742003001WL040512 selendr 00048 BKID0009905 1326 1326 Processed 01/01/2024 324235854 selendr BANK OF INDIA(508505)
SubTotal 5304 5304
6 THIKRI MP-42-003-001-001/2
(ABHALI) 		1742003001NRG24221120230346146 23/11/2023 radhyeam 1742003001WL040512 radhyeam 00415 SBIN0016188 1326 1326 Processed 01/01/2024 324235854 radhyeam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 THIKRI MP-42-003-001-001/2
(ABHALI) 		1742003001NRG24221120230346145 23/11/2023 radyeshyam 1742003001WL040512 radyeshyam 00415 SBIN0016188 1326 1326 Processed 01/01/2024 324235854 radyeshyam BANK OF INDIA(508505)
8 THIKRI MP-42-003-001-001/200
(ABHALI) 		1742003001NRG24221120230346147 23/11/2023 kapil 1742003001WL040512 kapil 00415 SBIN0016188 1326 1326 Processed 01/01/2024 324235854 kapil AXIS BANK(607153)
9 THIKRI MP-42-003-001-001/200
(ABHALI) 		1742003001NRG24221120230346148 23/11/2023 kapil 1742003001WL040512 kapil 00415 SBIN0016188 1326 1326 Processed 01/01/2024 324235854 kapil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
10 THIKRI MP-42-003-001-001/38-B
(ABHALI) 		1742003001NRG24221120230346151 23/11/2023 selendr 1742003001WL040512 selendr 00688 FINO0001001 1326 1326 Processed 01/01/2024 324235854 selendr NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-001-001/45
(ABHALI) 		1742003001NRG24221120230346156 23/11/2023 gatiya 1742003001WL040512 gatiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 324235854 gatiya INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIKRI MP-42-003-001-001/45
(ABHALI) 		1742003001NRG24221120230346157 23/11/2023 gatiya 1742003001WL040512 gatiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 324235854 gatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_231123APB_FTO_363559 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1326
2 THIKRI MP1742003_231123APB_FTO_363559 Bank of India BKID0009905 THIKRI 5304
3 THIKRI MP1742003_231123APB_FTO_363559 State Bank of India SBIN0016188 Thikri 5304
4 THIKRI MP1742003_231123APB_FTO_363559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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