Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:18:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_010822APB_FTO_298137
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-42-003-025-001/139
(JARWAH) 		1742003025NRG23010820220191504 01/08/2022 sohan 1742003025WL023073 sohan 00048 BKID0009905 1158 1158 Processed 16/08/2022 483142457 sohan BANK OF INDIA(508505)
2 THIKRI MP-42-003-025-001/283
(JARWAH) 		1742003025NRG23010820220191544 01/08/2022 Ramesh Radu 1742003025WL023082 Ramesh Radu 00048 BKID0009905 1158 1158 Processed 16/08/2022 483142457 RameshRadu NARMADA JHABUA GRAMIN BANK(508515)
3 THIKRI MP-42-003-025-001/327-A
(JARWAH) 		1742003025NRG23010820220191549 01/08/2022 KALU 1742003025WL023086 KALU 00048 BKID0009905 1158 1158 Processed 16/08/2022 483142457 KALU BANK OF INDIA(508505)
4 THIKRI MP-42-003-025-001/327-A
(JARWAH) 		1742003025NRG23010820220191548 01/08/2022 Kalu 1742003025WL023086 Kalu 00048 BKID0009905 1158 1158 Processed 16/08/2022 483142457 Kalu BANK OF INDIA(508505)
SubTotal 4632 4632
5 THIKRI MP-42-003-017-001/222
(DATWADA) 		1742003017NRG23010820220191551 01/08/2022 VIKRAM SINGH 1742003017WL023088 VIKRAM SINGH 00048 BKID0009908 1224 1224 Processed 16/08/2022 483142457 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-017-001/222
(DATWADA) 		1742003017NRG23010820220191552 01/08/2022 VINAY 1742003017WL023088 VINAY 00048 BKID0009908 1224 1224 Rejected 16/08/2022 483142457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2448 2448
7 THIKRI MP-42-003-035-001/566-B
(MANDWADA) 		1742003035NRG23010820220191550 01/08/2022 manju bai 1742003035WL023087 manju bai 00051 MAHB0000648 2856 2856 Processed 16/08/2022 483142457 manjubai BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
Total 9936 9936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_010822APB_FTO_298137 Bank of India BKID0009905 THIKRI 4632
2 THIKRI MP1742003_010822APB_FTO_298137 Bank of India BKID0009908 ANJAD 2448
3 THIKRI MP1742003_010822APB_FTO_298137 Bank of Maharastra MAHB0000648 MANDWARA 2856

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