Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_010822FTO_298133
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-42-003-025-001/137
(JARWAH) 		1742003025NRG23010820220191505 01/08/2022 Hajari kana 1742003025WL023074 Hajari kana 00045 BARB0THIKRI 1158 1158 Processed 16/08/2022 483142627 Hajarikana (000000)
SubTotal 1158 1158
2 THIKRI MP-42-003-025-001/321
(JARWAH) 		1742003025NRG23010820220191510 01/08/2022 KHUSHIYAL 1742003025WL023077 KHUSHIYAL 00048 BKID0009905 1158 1158 Processed 16/08/2022 483142627 KHUSHIYAL (000000)
3 THIKRI MP-42-003-025-001/74
(JARWAH) 		1742003025NRG23010820220191546 01/08/2022 Mukesh 1742003025WL023084 Mukesh 00048 BKID0009905 1158 1158 Processed 16/08/2022 483142627 Mukesh (000000)
SubTotal 2316 2316
4 THIKRI MP-42-003-017-001/162
(DATWADA) 		1742003017NRG23010820220191503 01/08/2022 JAYPAL 1742003017WL023072 JAYPAL 00048 BKID0009908 1224 1224 Processed 16/08/2022 483142627 JAYPAL (000000)
5 THIKRI MP-42-003-017-001/162
(DATWADA) 		1742003017NRG23010820220191502 01/08/2022 MAHENDRASINGH 1742003017WL023072 MAHENDRASINGH 00048 BKID0009908 1224 1224 Processed 16/08/2022 483142627 MAHENDRASINGH (000000)
SubTotal 2448 2448
6 THIKRI MP-42-003-025-001/121
(JARWAH) 		1742003025NRG23010820220191545 01/08/2022 Sachin 1742003025WL023083 Sachin 00415 SBIN0016188 1158 1158 Processed 16/08/2022 483142627 Sachin (000000)
7 THIKRI MP-42-003-025-001/94
(JARWAH) 		1742003025NRG23010820220191547 01/08/2022 PANDARI 1742003025WL023085 PANDARI 00415 SBIN0016188 1158 1158 Processed 16/08/2022 483142627 PANDARI (000000)
SubTotal 2316 2316
Total 8238 8238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_010822FTO_298133 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1158
2 THIKRI MP1742003_010822FTO_298133 Bank of India BKID0009905 THIKRI 2316
3 THIKRI MP1742003_010822FTO_298133 Bank of India BKID0009908 ANJAD 2448
4 THIKRI MP1742003_010822FTO_298133 State Bank of India SBIN0016188 Thikri 2316

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