Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:35:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_050823APB_FTO_205417
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-42-003-046-002/294
(TALWADA DEB) 		1742003046NRG24050820230181174 05/08/2023 GIRIJA 1742003046WL021747 GIRIJA 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 GIRIJA NARMADA JHABUA GRAMIN BANK(508515)
2 THIKRI MP-42-003-046-002/294
(TALWADA DEB) 		1742003046NRG24050820230181173 05/08/2023 HOMRAJ 1742003046WL021747 HOMRAJ 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 HOMRAJ UNION BANK OF INDIA(508500)
3 THIKRI MP-42-003-046-002/294
(TALWADA DEB) 		1742003046NRG24050820230181172 05/08/2023 HOMRAJ 1742003046WL021747 HOMRAJ 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 HOMRAJ JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 THIKRI MP-42-003-046-002/295
(TALWADA DEB) 		1742003046NRG24050820230181177 05/08/2023 SUKHADEV 1742003046WL021747 SUKHADEV 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 SUKHADEV NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-046-002/295
(TALWADA DEB) 		1742003046NRG24050820230181176 05/08/2023 SUKHADEV 1742003046WL021747 SUKHADEV 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 SUKHADEV NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-046-002/295-A
(TALWADA DEB) 		1742003046NRG24050820230181178 05/08/2023 JAGDISH 1742003046WL021747 JAGDISH 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
7 THIKRI MP-42-003-046-002/295-A
(TALWADA DEB) 		1742003046NRG24050820230181180 05/08/2023 JAGDISH 1742003046WL021747 JAGDISH 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-046-002/295-A
(TALWADA DEB) 		1742003046NRG24050820230181179 05/08/2023 RAJANI 1742003046WL021747 RAJANI 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 RAJANI NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-046-002/295-B
(TALWADA DEB) 		1742003046NRG24050820230181181 05/08/2023 MAHADEV 1742003046WL021747 MAHADEV 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 MAHADEV NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-046-002/295-B
(TALWADA DEB) 		1742003046NRG24050820230181182 05/08/2023 SUNITA 1742003046WL021747 SUNITA 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-046-002/314
(TALWADA DEB) 		1742003046NRG24050820230181184 05/08/2023 DOLAT 1742003046WL021747 DOLAT 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 DOLAT NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-046-002/315
(TALWADA DEB) 		1742003046NRG24050820230181187 05/08/2023 ANKIT 1742003046WL021747 ANKIT 00697 BKID0MG0242 1200 1200 Processed 11/08/2023 453987562 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIKRI MP-42-003-046-002/315
(TALWADA DEB) 		1742003046NRG24050820230181186 05/08/2023 PAVITRA 1742003046WL021747 PAVITRA 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 PAVITRA NARMADA JHABUA GRAMIN BANK(508515)
14 THIKRI MP-42-003-046-002/320
(TALWADA DEB) 		1742003046NRG24050820230181188 05/08/2023 DHANNALAL LAXAMAN 1742003046WL021747 DHANNALAL LAXAMAN 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 DHANNALALLAXAMAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 THIKRI MP-42-003-046-002/320
(TALWADA DEB) 		1742003046NRG24050820230181190 05/08/2023 DINESH 1742003046WL021747 DINESH 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
16 THIKRI MP-42-003-046-002/320
(TALWADA DEB) 		1742003046NRG24050820230181193 05/08/2023 GORI 1742003046WL021747 GORI 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 GORI NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-046-002/320
(TALWADA DEB) 		1742003046NRG24050820230181192 05/08/2023 KALYAN 1742003046WL021747 KALYAN 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-046-002/320
(TALWADA DEB) 		1742003046NRG24050820230181189 05/08/2023 KANCHAN 1742003046WL021747 KANCHAN 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
19 THIKRI MP-42-003-046-002/320
(TALWADA DEB) 		1742003046NRG24050820230181191 05/08/2023 PEMAL 1742003046WL021747 PEMAL 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 PEMAL NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-046-002/384
(TALWADA DEB) 		1742003046NRG24050820230181195 05/08/2023 Gora Bai 1742003046WL021747 Gora Bai 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 GoraBai NARMADA JHABUA GRAMIN BANK(508515)
21 THIKRI MP-42-003-046-002/384
(TALWADA DEB) 		1742003046NRG24050820230181194 05/08/2023 Kishan 1742003046WL021747 Kishan 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 Kishan NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-046-002/384
(TALWADA DEB) 		1742003046NRG24050820230181197 05/08/2023 Sunita 1742003046WL021747 Sunita 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 Sunita NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-046-002/384
(TALWADA DEB) 		1742003046NRG24050820230181196 05/08/2023 Vikram 1742003046WL021747 Vikram 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 Vikram NARMADA JHABUA GRAMIN BANK(508515)
24 THIKRI MP-42-003-046-002/475
(TALWADA DEB) 		1742003046NRG24050820230181201 05/08/2023 SANTOSHI 1742003046WL021747 SANTOSHI 00697 BKID0MG0242 1200 1200 Processed 10/08/2023 453987562 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28800 28800
25 THIKRI MP-42-003-046-002/175
(TALWADA DEB) 		1742003046NRG24050820230181169 05/08/2023 YOGESH GAPPU 1742003046WL021747 YOGESH GAPPU 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 453987562 YOGESHGAPPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_050823APB_FTO_205417 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 28800
2 THIKRI MP1742003_050823APB_FTO_205417 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 1200

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