Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_090123FTO_623010
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-42-003-049-001/169
(UCHAWAD) 		1742003000NRG23090120230393573 09/01/2023 DAYARAM MANGAT 1742003WL074209 DAYARAM MANGAT 00045 BARB0ANJADX 1224 1224 Processed 16/02/2023 007913788 DAYARAMMANGAT (000000)
SubTotal 1224 1224
2 THIKRI MP-42-003-010-001/103-A
(BILWADEB) 		1742003010NRG23090120230393608 09/01/2023 mukesh 1742003010WL074219 mukesh 00048 BKID0009930 2856 2856 Processed 16/02/2023 007913788 mukesh (000000)
3 THIKRI MP-42-003-010-001/103-A
(BILWADEB) 		1742003010NRG23090120230393607 09/01/2023 mukesh 1742003010WL074219 mukesh 00048 BKID0009930 2856 2856 Processed 16/02/2023 007913788 mukesh (000000)
SubTotal 5712 5712
4 THIKRI MP-42-003-010-001/106-A
(BILWADEB) 		1742003010NRG23090120230393609 09/01/2023 pawan ramesh 1742003010WL074219 pawan ramesh 00415 SBIN0030039 2856 2856 Processed 16/02/2023 007913788 pawanramesh (000000)
SubTotal 2856 2856
5 THIKRI MP-42-003-010-001/211-A
(BILWADEB) 		1742003010NRG23090120230393614 09/01/2023 Purusottam 1742003010WL074222 Purusottam 00601 BKID0NAMRGB 2856 2856 Processed 16/02/2023 007913788 Purusottam (000000)
6 THIKRI MP-42-003-010-001/211-A
(BILWADEB) 		1742003010NRG23090120230393613 09/01/2023 Purusottam 1742003010WL074222 Purusottam 00601 BKID0NAMRGB 2856 2856 Processed 16/02/2023 007913788 Purusottam (000000)
7 THIKRI MP-42-003-010-001/5
(BILWADEB) 		1742003010NRG23090120230393616 09/01/2023 shalu Bhagawan 1742003010WL074223 shalu Bhagawan 00601 BKID0NAMRGB 2856 2856 Processed 16/02/2023 007913788 shaluBhagawan (000000)
8 THIKRI MP-42-003-010-001/86
(BILWADEB) 		1742003010NRG23090120230393612 09/01/2023 DURGABAI MEVALAL 1742003010WL074221 DURGABAI MEVALAL 00601 BKID0NAMRGB 2856 2856 Processed 16/02/2023 007913788 DURGABAIMEVALAL (000000)
9 THIKRI MP-42-003-010-001/86
(BILWADEB) 		1742003010NRG23090120230393611 09/01/2023 mevalal 1742003010WL074221 mevalal 00601 BKID0NAMRGB 2856 2856 Processed 16/02/2023 007913788 mevalal (000000)
10 THIKRI MP-42-003-049-001/169
(UCHAWAD) 		1742003000NRG23090120230393574 09/01/2023 NANI DAYARAM 1742003WL074209 NANI DAYARAM 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007913788 NANIDAYARAM (000000)
SubTotal 15504 15504
11 THIKRI MP-42-003-049-001/104
(UCHAWAD) 		1742003000NRG23090120230393572 09/01/2023 umensingh 1742003WL074209 umensingh 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 007913788 umensingh (000000)
12 THIKRI MP-42-003-049-001/104
(UCHAWAD) 		1742003000NRG23090120230393571 09/01/2023 umensingh 1742003WL074209 umensingh 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 007913788 umensingh (000000)
13 THIKRI MP-42-003-049-001/169-B
(UCHAWAD) 		1742003000NRG23090120230393576 09/01/2023 SADHANA 1742003WL074209 SADHANA 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 007913788 SADHANA (000000)
14 THIKRI MP-42-003-049-001/169-B
(UCHAWAD) 		1742003000NRG23090120230393575 09/01/2023 SUNIL 1742003WL074209 SUNIL 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 007913788 SUNIL (000000)
15 THIKRI MP-42-003-049-001/234-A
(UCHAWAD) 		1742003000NRG23090120230393577 09/01/2023 KAMAL MANGAT 1742003WL074209 KAMAL MANGAT 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 007913788 KAMALMANGAT (000000)
SubTotal 6120 6120
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_090123FTO_623010 Bank of Baroda BARB0ANJADX ANJAD 1224
2 THIKRI MP1742003_090123FTO_623010 Bank of India BKID0009930 RAJPUR 5712
3 THIKRI MP1742003_090123FTO_623010 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2856
4 THIKRI MP1742003_090123FTO_623010 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 2856
5 THIKRI MP1742003_090123FTO_623010 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 12648
6 THIKRI MP1742003_090123FTO_623010 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 6120

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