Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_100822APB_FTO_324601
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-42-003-011-001/43
(BRAHMNGAON) 		1742003011NRG23100820220203140 10/08/2022 nanki bai 1742003011WL026522 nanki bai 00045 BARB0THIKRI 1400 1400 Processed 25/08/2022 624284130 nankibai BANK OF BARODA(606985)
SubTotal 1400 1400
2 THIKRI MP-42-003-011-001/43
(BRAHMNGAON) 		1742003011NRG23100820220203139 10/08/2022 BANSHIRAM 1742003011WL026522 BANSHIRAM 00048 BKID0009905 1400 1400 Processed 25/08/2022 624284130 BANSHIRAM BANK OF INDIA(508505)
SubTotal 1400 1400
3 THIKRI MP-42-003-011-001/369
(BRAHMNGAON) 		1742003011NRG23100820220203137 10/08/2022 SUNIL RAJARAM 1742003011WL026520 SUNIL RAJARAM 00051 MAHB0000609 1140 1140 Processed 25/08/2022 624284130 SUNILRAJARAM BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
4 THIKRI MP-42-003-011-001/296-C
(BRAHMNGAON) 		1742003011NRG23100820220203136 10/08/2022 GANESH 1742003011WL026520 GANESH 00415 SBIN0016188 1140 1140 Processed 25/08/2022 624284130 GANESH BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
5 THIKRI MP-42-003-011-001/243
(BRAHMNGAON) 		1742003011NRG23100820220203135 10/08/2022 GENDALAL 1742003011WL026520 GENDALAL 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624284130 GENDALAL BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_100822APB_FTO_324601 Bank of Baroda BARB0THIKRI THIKRI 1400
2 THIKRI MP1742003_100822APB_FTO_324601 Bank of India BKID0009905 THIKRI 1400
3 THIKRI MP1742003_100822APB_FTO_324601 Bank of Maharastra MAHB0000609 DAWANA 1140
4 THIKRI MP1742003_100822APB_FTO_324601 State Bank of India SBIN0016188 Thikri 1140
5 THIKRI MP1742003_100822APB_FTO_324601 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 1140

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