Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_161023FTO_320855
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-42-003-042-001/55-A
(RUPKHEDA) 		1742003042NRG24161020230306310 16/10/2023 Malsingh 1742003042WL036294 Malsingh 00045 BARB0THIKRI 221 221 Processed 09/11/2023 291268253 Malsingh (000000)
SubTotal 221 221
2 THIKRI MP-42-003-042-001/123-C
(RUPKHEDA) 		1742003042NRG24161020230306308 16/10/2023 Sakharam 1742003042WL036293 Sakharam 00048 BKID0009905 2652 2652 Processed 09/11/2023 291268253 Sakharam (000000)
3 THIKRI MP-42-003-042-001/130-A
(RUPKHEDA) 		1742003042NRG24161020230306305 16/10/2023 Mohan 1742003042WL036291 Mohan 00048 BKID0009905 1547 1547 Processed 09/11/2023 291268253 Mohan (000000)
4 THIKRI MP-42-003-042-001/29-A
(RUPKHEDA) 		1742003042NRG24161020230306240 16/10/2023 Nanuram 1742003042WL036283 Nanuram 00048 BKID0009905 3094 3094 Processed 09/11/2023 291268253 Nanuram (000000)
SubTotal 7293 7293
5 THIKRI MP-42-003-005-003/135-D
(BAJTTA) 		1742003005NRG24161020230306504 16/10/2023 Pravin 1742003005WL036320 Pravin 00048 BKID0009922 600 600 Processed 09/11/2023 291268253 Pravin (000000)
SubTotal 600 600
6 THIKRI MP-42-003-005-003/106-A
(BAJTTA) 		1742003005NRG24161020230306486 16/10/2023 Jaypal 1742003005WL036320 Jaypal 00048 BKID0009930 600 600 Processed 09/11/2023 291268253 Jaypal (000000)
SubTotal 600 600
7 THIKRI MP-42-003-042-001/46-A
(RUPKHEDA) 		1742003042NRG24161020230306311 16/10/2023 Sayba 1742003042WL036295 Sayba 00415 SBIN0016188 3094 3094 Processed 09/11/2023 291268253 Sayba (000000)
SubTotal 3094 3094
8 THIKRI MP-42-003-042-001/98
(RUPKHEDA) 		1742003042NRG24161020230306239 16/10/2023 Badri 1742003042WL036282 Badri 00697 BKID0MG0294 442 442 Processed 09/11/2023 291268253 Badri (000000)
SubTotal 442 442
Total 12250 12250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_161023FTO_320855 Bank of Baroda BARB0THIKRI THIKRI 221
2 THIKRI MP1742003_161023FTO_320855 Bank of India BKID0009905 THIKRI 7293
3 THIKRI MP1742003_161023FTO_320855 Bank of India BKID0009922 BARWANI 600
4 THIKRI MP1742003_161023FTO_320855 Bank of India BKID0009930 RAJPUR 600
5 THIKRI MP1742003_161023FTO_320855 State Bank of India SBIN0016188 Thikri 3094
6 THIKRI MP1742003_161023FTO_320855 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 442

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