Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_190323FTO_716591
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-42-003-042-003/55
(RUPKHEDA) 		1742003042NRG23190320230464790 19/03/2023 GANPAT 1742003042WL083531 GANPAT 00045 BARB0THIKRI 1224 1224 Processed 28/03/2023 730829776 GANPAT (000000)
SubTotal 1224 1224
2 THIKRI MP-42-003-042-002/81
(RUPKHEDA) 		1742003042NRG23190320230464803 19/03/2023 NARSIHA 1742003042WL083540 NARSIHA 00048 BKID0009905 1428 1428 Processed 28/03/2023 730829776 NARSIHA (000000)
3 THIKRI MP-42-003-042-003/114-C
(RUPKHEDA) 		1742003042NRG23190320230464795 19/03/2023 batulal 1742003042WL083534 batulal 00048 BKID0009905 1224 1224 Processed 28/03/2023 730829776 batulal (000000)
4 THIKRI MP-42-003-042-003/114-C
(RUPKHEDA) 		1742003042NRG23190320230464794 19/03/2023 batulal 1742003042WL083534 batulal 00048 BKID0009905 1224 1224 Processed 28/03/2023 730829776 batulal (000000)
5 THIKRI MP-42-003-042-003/25-A
(RUPKHEDA) 		1742003042NRG23190320230464796 19/03/2023 Geeta 1742003042WL083535 Geeta 00048 BKID0009905 1224 1224 Processed 28/03/2023 730829776 Geeta (000000)
6 THIKRI MP-42-003-042-003/74
(RUPKHEDA) 		1742003042NRG23190320230464791 19/03/2023 RATAN 1742003042WL083532 RATAN 00048 BKID0009905 1224 1224 Processed 28/03/2023 730829776 RATAN (000000)
SubTotal 6324 6324
7 THIKRI MP-42-003-042-003/111
(RUPKHEDA) 		1742003042NRG23190320230464801 19/03/2023 Dalsingh 1742003042WL083538 Dalsingh 00354 PUNB0132000 1224 1224 Processed 28/03/2023 730829776 Dalsingh (000000)
8 THIKRI MP-42-003-042-003/111
(RUPKHEDA) 		1742003042NRG23190320230464800 19/03/2023 Dalsingh 1742003042WL083538 Dalsingh 00354 PUNB0132000 1224 1224 Processed 28/03/2023 730829776 Dalsingh (000000)
9 THIKRI MP-42-003-042-003/111
(RUPKHEDA) 		1742003042NRG23190320230464799 19/03/2023 Dalsingh 1742003042WL083538 Dalsingh 00354 PUNB0132000 1224 1224 Processed 28/03/2023 730829776 Dalsingh (000000)
10 THIKRI MP-42-003-042-003/22
(RUPKHEDA) 		1742003042NRG23190320230464793 19/03/2023 ANTARSING 1742003042WL083533 ANTARSING 00354 PUNB0132000 1224 1224 Processed 28/03/2023 730829776 ANTARSING (000000)
11 THIKRI MP-42-003-042-003/22
(RUPKHEDA) 		1742003042NRG23190320230464792 19/03/2023 ANTARSING 1742003042WL083533 ANTARSING 00354 PUNB0132000 1224 1224 Processed 28/03/2023 730829776 ANTARSING (000000)
SubTotal 6120 6120
Total 13668 13668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_190323FTO_716591 Bank of Baroda BARB0THIKRI THIKRI 1224
2 THIKRI MP1742003_190323FTO_716591 Bank of India BKID0009905 THIKRI 6324
3 THIKRI MP1742003_190323FTO_716591 Punjab National Bank PUNB0132000 BARUPHATAK 6120

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