Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_200123FTO_644547
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-42-003-042-003/55
(RUPKHEDA) 		1742003042NRG23190120230410840 20/01/2023 GANPAT 1742003042WL076780 GANPAT 00045 BARB0THIKRI 1224 1224 Processed 15/02/2023 887499503 GANPAT (000000)
2 THIKRI MP-42-003-042-003/55
(RUPKHEDA) 		1742003042NRG23190120230410839 20/01/2023 GANPAT 1742003042WL076780 GANPAT 00045 BARB0THIKRI 1224 1224 Processed 15/02/2023 887499503 GANPAT (000000)
SubTotal 2448 2448
3 THIKRI MP-42-003-042-003/114-C
(RUPKHEDA) 		1742003042NRG23190120230410838 20/01/2023 batulal 1742003042WL076779 batulal 00048 BKID0009905 1224 1224 Processed 15/02/2023 887499503 batulal (000000)
4 THIKRI MP-42-003-042-003/114-C
(RUPKHEDA) 		1742003042NRG23190120230410837 20/01/2023 batulal 1742003042WL076779 batulal 00048 BKID0009905 1224 1224 Processed 15/02/2023 887499503 batulal (000000)
SubTotal 2448 2448
5 THIKRI MP-42-003-042-003/111
(RUPKHEDA) 		1742003042NRG23200120230411768 20/01/2023 Dalsingh 1742003042WL076888 Dalsingh 00354 PUNB0132000 1224 1224 Processed 15/02/2023 887499503 Dalsingh (000000)
6 THIKRI MP-42-003-042-003/111
(RUPKHEDA) 		1742003042NRG23200120230411767 20/01/2023 Dalsingh 1742003042WL076888 Dalsingh 00354 PUNB0132000 1224 1224 Processed 15/02/2023 887499503 Dalsingh (000000)
7 THIKRI MP-42-003-042-003/111
(RUPKHEDA) 		1742003042NRG23200120230411766 20/01/2023 Dalsingh 1742003042WL076888 Dalsingh 00354 PUNB0132000 1224 1224 Processed 15/02/2023 887499503 Dalsingh (000000)
SubTotal 3672 3672
8 THIKRI MP-42-003-003-001/185
(BADGAON) 		1742003003NRG23200120230411915 20/01/2023 Shantilal 1742003003WL076918 Shantilal 00697 BKID0MG0206 2448 2448 Processed 15/02/2023 887499503 Shantilal (000000)
9 THIKRI MP-42-003-003-001/185
(BADGAON) 		1742003003NRG23200120230411914 20/01/2023 Shantilal 1742003003WL076918 Shantilal 00697 BKID0MG0206 2448 2448 Processed 15/02/2023 887499503 Shantilal (000000)
10 THIKRI MP-42-003-003-002/377
(BADGAON) 		1742003003NRG23200120230411913 20/01/2023 Galsing 1742003003WL076917 Galsing 00697 BKID0MG0206 2448 2448 Processed 15/02/2023 887499503 Galsing (000000)
SubTotal 7344 7344
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_200123FTO_644547 Bank of Baroda BARB0THIKRI THIKRI 2448
2 THIKRI MP1742003_200123FTO_644547 Bank of India BKID0009905 THIKRI 2448
3 THIKRI MP1742003_200123FTO_644547 Punjab National Bank PUNB0132000 BARUPHATAK 3672
4 THIKRI MP1742003_200123FTO_644547 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 7344

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