Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_311022FTO_488453
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-42-003-047-001/262
(TEMLA) 		1742003047NRG23311020220302795 31/10/2022 kuwar bai 1742003047WL053563 kuwar bai 00045 BARB0SENDHW 1224 1224 Processed 05/11/2022 035445676 kuwarbai (000000)
2 THIKRI MP-42-003-047-001/310-B
(TEMLA) 		1742003047NRG23311020220302797 31/10/2022 nansing 1742003047WL053563 nansing 00045 BARB0SENDHW 1224 1224 Processed 05/11/2022 035445676 nansing (000000)
3 THIKRI MP-42-003-047-001/310-B
(TEMLA) 		1742003047NRG23311020220302796 31/10/2022 pintu 1742003047WL053563 pintu 00045 BARB0SENDHW 1224 1224 Processed 05/11/2022 035445676 pintu (000000)
SubTotal 3672 3672
4 THIKRI MP-42-003-047-001/22-A
(TEMLA) 		1742003047NRG23311020220302793 31/10/2022 bayli 1742003047WL053563 bayli 00048 BKID0009902 1224 1224 Processed 05/11/2022 035445676 bayli (000000)
5 THIKRI MP-42-003-047-001/22-A
(TEMLA) 		1742003047NRG23311020220302792 31/10/2022 tukaram 1742003047WL053563 tukaram 00048 BKID0009902 1224 1224 Processed 05/11/2022 035445676 tukaram (000000)
6 THIKRI MP-42-003-047-001/22-C
(TEMLA) 		1742003047NRG23311020220302794 31/10/2022 lalita 1742003047WL053563 lalita 00048 BKID0009902 1224 1224 Processed 05/11/2022 035445676 lalita (000000)
SubTotal 3672 3672
7 THIKRI MP-42-003-035-001/633
(MANDWADA) 		1742003035NRG23311020220302790 31/10/2022 SANJAY 1742003035WL053561 SANJAY 00051 MAHB0000648 2856 2856 Processed 05/11/2022 035445676 SANJAY (000000)
8 THIKRI MP-42-003-035-001/633
(MANDWADA) 		1742003035NRG23311020220302788 31/10/2022 sanjay ishwarlal sen 1742003035WL053561 sanjay ishwarlal sen 00051 MAHB0000648 2856 2856 Processed 05/11/2022 035445676 sanjayishwarlalsen (000000)
SubTotal 5712 5712
9 THIKRI MP-42-003-047-001/312-A
(TEMLA) 		1742003047NRG23311020220302798 31/10/2022 kavita 1742003047WL053563 kavita 00415 SBIN0010798 1224 1224 Processed 05/11/2022 035445676 kavita (000000)
SubTotal 1224 1224
10 THIKRI MP-42-003-023-001/423
(HARNGAON) 		1742003023NRG23311020220302791 31/10/2022 SUNIL GANGARAM 1742003023WL053562 SUNIL GANGARAM 00415 SBIN0030028 2856 2856 Processed 05/11/2022 035445676 SUNILGANGARAM (000000)
SubTotal 2856 2856
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_311022FTO_488453 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 3672
2 THIKRI MP1742003_311022FTO_488453 Bank of India BKID0009902 SENDHWA 3672
3 THIKRI MP1742003_311022FTO_488453 Bank of Maharastra MAHB0000648 MANDWARA 5712
4 THIKRI MP1742003_311022FTO_488453 State Bank of India SBIN0010798 SENDHWA 1224
5 THIKRI MP1742003_311022FTO_488453 State Bank of India SBIN0030028 BUS STAND, ANJAD 2856

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