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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:00:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_250822APB_FTO_356360
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-42-003-001-002/242-B
(ABHALI) 		1742003001NRG23240820220219254 25/08/2022 pappu 1742003001WL031459 pappu 00045 BARB0THIKRI 2856 2856 Processed 03/10/2022 392914566 pappu STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 THIKRI MP-42-003-001-002/242
(ABHALI) 		1742003001NRG23240820220219252 25/08/2022 LOKESH 1742003001WL031459 LOKESH 00048 BKID0009905 2856 2856 Processed 03/10/2022 392914566 LOKESH BANK OF INDIA(508505)
3 THIKRI MP-42-003-001-002/242
(ABHALI) 		1742003001NRG23240820220219253 25/08/2022 lokesh 1742003001WL031459 lokesh 00048 BKID0009905 2856 2856 Processed 03/10/2022 392914566 lokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
4 THIKRI MP-42-003-013-001/86
(CHHAPRI) 		1742003013NRG23240820220218614 25/08/2022 RAMA 1742003013WL031211 RAMA 00048 BKID0009908 1224 1224 Processed 03/10/2022 392914566 RAMA BANK OF INDIA(508505)
SubTotal 1224 1224
5 THIKRI MP-42-003-037-001/311
(MOHIPURA) 		1742003037NRG23250820220220074 25/08/2022 deelip 1742003037WL031623 deelip 00415 SBIN0030028 1224 1224 Processed 03/10/2022 392914566 deelip BANK OF INDIA(508505)
6 THIKRI MP-42-003-037-001/343
(MOHIPURA) 		1742003037NRG23250820220220076 25/08/2022 jaypal 1742003037WL031623 jaypal 00415 SBIN0030028 1224 1224 Processed 03/10/2022 392914566 jaypal STATE BANK OF INDIA(508548)
7 THIKRI MP-42-003-049-001/189
(UCHAWAD) 		1742003057NRG23250820220220080 25/08/2022 rukdi 1742003057WL031625 rukdi 00415 SBIN0030028 1428 1428 Processed 03/10/2022 392914566 rukdi NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-049-001/189
(UCHAWAD) 		1742003057NRG23250820220220079 25/08/2022 rukdi 1742003057WL031625 rukdi 00415 SBIN0030028 1428 1428 Processed 03/10/2022 392914566 rukdi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250822APB_FTO_356360 Bank of Baroda BARB0THIKRI THIKRI 2856
2 THIKRI MP1742003_250822APB_FTO_356360 Bank of India BKID0009905 THIKRI 5712
3 THIKRI MP1742003_250822APB_FTO_356360 Bank of India BKID0009908 ANJAD 1224
4 THIKRI MP1742003_250822APB_FTO_356360 State Bank of India SBIN0030028 BUS STAND, ANJAD 5304

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