Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:36:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_140922FTO_395546
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-42-003-028-001/250
(KERWA) 		1742003028NRG23140920220247576 14/09/2022 PUNI 1742003028WL039561 PUNI 00045 BARB0THIKRI 2856 2856 Processed 02/10/2022 374803722 PUNI (000000)
2 THIKRI MP-42-003-028-001/49-A
(KERWA) 		1742003028NRG23140920220247577 14/09/2022 Dharmendra 1742003028WL039562 Dharmendra 00045 BARB0THIKRI 1428 1428 Processed 02/10/2022 374803722 Dharmendra (000000)
3 THIKRI MP-42-003-028-001/71
(KERWA) 		1742003028NRG23140920220247578 14/09/2022 saidu 1742003028WL039563 saidu 00045 BARB0THIKRI 2856 2856 Processed 02/10/2022 374803722 saidu (000000)
SubTotal 7140 7140
4 THIKRI MP-42-003-028-001/250
(KERWA) 		1742003028NRG23140920220247575 14/09/2022 RADHESHYAM 1742003028WL039561 RADHESHYAM 00048 BKID0009905 2856 2856 Processed 02/10/2022 374803722 RADHESHYAM (000000)
5 THIKRI MP-42-003-028-001/275
(KERWA) 		1742003028NRG23140920220247581 14/09/2022 RADHESHYAM 1742003028WL039566 RADHESHYAM 00048 BKID0009905 1428 1428 Processed 02/10/2022 374803722 RADHESHYAM (000000)
6 THIKRI MP-42-003-028-001/49
(KERWA) 		1742003028NRG23140920220247580 14/09/2022 Narayan 1742003028WL039565 Narayan 00048 BKID0009905 2856 2856 Processed 02/10/2022 374803722 Narayan (000000)
7 THIKRI MP-42-003-028-001/529
(KERWA) 		1742003028NRG23140920220247579 14/09/2022 Ramkor 1742003028WL039564 Ramkor 00048 BKID0009905 2856 2856 Processed 02/10/2022 374803722 Ramkor (000000)
SubTotal 9996 9996
8 THIKRI MP-42-003-028-001/275
(KERWA) 		1742003028NRG23140920220247582 14/09/2022 Maina bai 1742003028WL039566 Maina bai 00051 MAHB0000609 1428 1428 Processed 02/10/2022 374803722 Mainabai (000000)
SubTotal 1428 1428
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_140922FTO_395546 Bank of Baroda BARB0THIKRI THIKRI 7140
2 THIKRI MP1742003_140922FTO_395546 Bank of India BKID0009905 THIKRI 9996
3 THIKRI MP1742003_140922FTO_395546 Bank of Maharastra MAHB0000609 DAWANA 1428

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