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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:36:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_081122FTO_501089
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-42-003-029-001/226
(KHURAMPURA) 		1742003029NRG23081120220310539 08/11/2022 mohit 1742003029WL055623 mohit 00045 BARB0THIKRI 1224 1224 Processed 15/11/2022 206565033 mohit (000000)
2 THIKRI MP-42-003-029-001/58
(KHURAMPURA) 		1742003029NRG23081120220310540 08/11/2022 durga 1742003029WL055623 durga 00045 BARB0THIKRI 1224 1224 Processed 15/11/2022 206565033 durga (000000)
SubTotal 2448 2448
3 THIKRI MP-42-003-015-004/55
(CHICHLI) 		1742003015NRG23081120220310348 08/11/2022 HEMRAJ VEDU 1742003015WL055569 HEMRAJ VEDU 00048 BKID0009905 1224 1224 Processed 15/11/2022 206565033 HEMRAJVEDU (000000)
4 THIKRI MP-42-003-015-004/55
(CHICHLI) 		1742003015NRG23081120220310347 08/11/2022 HEMRAJ VEDU 1742003015WL055569 HEMRAJ VEDU 00048 BKID0009905 1224 1224 Processed 15/11/2022 206565033 HEMRAJVEDU (000000)
5 THIKRI MP-42-003-015-004/73-B
(CHICHLI) 		1742003015NRG23081120220310351 08/11/2022 Umesh 1742003015WL055569 Umesh 00048 BKID0009905 1224 1224 Processed 15/11/2022 206565033 Umesh (000000)
6 THIKRI MP-42-003-015-004/73-B
(CHICHLI) 		1742003015NRG23081120220310350 08/11/2022 Umesh 1742003015WL055569 Umesh 00048 BKID0009905 1224 1224 Processed 15/11/2022 206565033 Umesh (000000)
SubTotal 4896 4896
7 THIKRI MP-42-003-015-004/59-B
(CHICHLI) 		1742003015NRG23081120220310349 08/11/2022 Amrat Mangilal 1742003015WL055569 Amrat Mangilal 00697 BKID0MG0296 1224 1224 Processed 15/11/2022 206565033 AmratMangilal (000000)
8 THIKRI MP-42-003-015-004/77-C
(CHICHLI) 		1742003015NRG23081120220310353 08/11/2022 Neha Dipak 1742003015WL055569 Neha Dipak 00697 BKID0MG0296 1224 1224 Processed 15/11/2022 206565033 NehaDipak (000000)
9 THIKRI MP-42-003-015-004/77-C
(CHICHLI) 		1742003015NRG23081120220310352 08/11/2022 Neha Dipak 1742003015WL055569 Neha Dipak 00697 BKID0MG0296 1224 1224 Processed 15/11/2022 206565033 NehaDipak (000000)
SubTotal 3672 3672
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_081122FTO_501089 Bank of Baroda BARB0THIKRI THIKRI 2448
2 THIKRI MP1742003_081122FTO_501089 Bank of India BKID0009905 THIKRI 4896
3 THIKRI MP1742003_081122FTO_501089 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3672

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