Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_240522APB_FTO_147628
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-42-003-014-002/664
(CHHOTA BARDA) 		1742003014NRG23240520220071090 24/05/2022 pooja 1742003014WL005177 pooja 00045 BARB0ANJADX 1200 1200 Processed 28/05/2022 022476703 pooja BANK OF BARODA(606985)
SubTotal 1200 1200
2 THIKRI MP-42-003-014-002/267
(CHHOTA BARDA) 		1742003014NRG23240520220071086 24/05/2022 MANOHAR BUDIYA 1742003014WL005177 MANOHAR BUDIYA 00048 BKID0009908 1002 1002 Processed 28/05/2022 022476703 MANOHARBUDIYA BANK OF INDIA(508505)
3 THIKRI MP-42-003-014-002/664
(CHHOTA BARDA) 		1742003014NRG23240520220071089 24/05/2022 VENIRAM HARI 1742003014WL005177 VENIRAM HARI 00048 BKID0009908 1200 1200 Processed 28/05/2022 022476703 VENIRAMHARI BANK OF INDIA(508505)
4 THIKRI MP-42-003-014-002/782
(CHHOTA BARDA) 		1742003014NRG23240520220071097 24/05/2022 bhagiram 1742003014WL005177 bhagiram 00048 BKID0009908 1002 1002 Processed 28/05/2022 022476703 bhagiram BANK OF INDIA(508505)
5 THIKRI MP-42-003-014-002/89
(CHHOTA BARDA) 		1742003014NRG23240520220071100 24/05/2022 BABAN BUDIYA 1742003014WL005177 BABAN BUDIYA 00048 BKID0009908 1002 1002 Processed 28/05/2022 022476703 BABANBUDIYA BANK OF INDIA(508505)
6 THIKRI MP-42-003-014-002/89
(CHHOTA BARDA) 		1742003014NRG23240520220071101 24/05/2022 sunita 1742003014WL005177 sunita 00048 BKID0009908 1002 1002 Processed 28/05/2022 022476703 sunita BANK OF INDIA(508505)
SubTotal 5208 5208
7 THIKRI MP-42-003-003-001/112-A
(BADGAON) 		1742003003NRG23240520220071056 24/05/2022 narendra 1742003003WL005174 narendra 00048 BKID0009930 1140 1140 Processed 28/05/2022 022476703 narendra NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-003-001/112-A
(BADGAON) 		1742003003NRG23240520220071058 24/05/2022 narendra 1742003003WL005174 narendra 00048 BKID0009930 1140 1140 Processed 28/05/2022 022476703 narendra NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-003-002/141
(BADGAON) 		1742003003NRG23240520220071063 24/05/2022 Jaydev Sardar 1742003003WL005174 Jaydev Sardar 00048 BKID0009930 1140 1140 Processed 28/05/2022 022476703 JaydevSardar STATE BANK OF INDIA(508548)
10 THIKRI MP-42-003-003-002/141
(BADGAON) 		1742003003NRG23240520220071061 24/05/2022 Jaydev Sardar 1742003003WL005174 Jaydev Sardar 00048 BKID0009930 1140 1140 Processed 28/05/2022 022476703 JaydevSardar STATE BANK OF INDIA(508548)
SubTotal 4560 4560
11 THIKRI MP-42-003-003-001/112-A
(BADGAON) 		1742003003NRG23240520220071059 24/05/2022 vandana 1742003003WL005174 vandana 00601 BKID0NAMRGB 1140 1140 Processed 28/05/2022 022476703 vandana NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-003-001/112-A
(BADGAON) 		1742003003NRG23240520220071057 24/05/2022 vandana 1742003003WL005174 vandana 00601 BKID0NAMRGB 1140 1140 Processed 28/05/2022 022476703 vandana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
Total 13248 13248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_240522APB_FTO_147628 Bank of Baroda BARB0ANJADX ANJAD 1200
2 THIKRI MP1742003_240522APB_FTO_147628 Bank of India BKID0009908 ANJAD 5208
3 THIKRI MP1742003_240522APB_FTO_147628 Bank of India BKID0009930 RAJPUR 4560
4 THIKRI MP1742003_240522APB_FTO_147628 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 2280

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