Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:27:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_270722FTO_287693
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-42-003-020-001/229
(FATYAPUR) 		1742003020NRG23270720220184804 27/07/2022 SEEMA 1742003020WL020993 SEEMA 00048 BKID0009905 2856 2856 Processed 16/08/2022 484756155 SEEMA (000000)
SubTotal 2856 2856
2 THIKRI MP-42-003-026-001/106
(KANKRIYA) 		1742003026NRG23270720220184745 27/07/2022 sitaram 1742003026WL020983 sitaram 00051 MAHB0000609 1428 1428 Processed 17/08/2022 484756155 sitaram (000000)
SubTotal 1428 1428
3 THIKRI MP-42-003-020-001/162
(FATYAPUR) 		1742003020NRG23270720220184811 27/07/2022 MEERABAI 1742003020WL020994 MEERABAI 00051 MAHB0000648 2856 2856 Processed 17/08/2022 484756155 MEERABAI (000000)
4 THIKRI MP-42-003-020-001/229
(FATYAPUR) 		1742003020NRG23270720220184802 27/07/2022 HIRALAL 1742003020WL020993 HIRALAL 00051 MAHB0000648 2856 2856 Processed 17/08/2022 484756155 HIRALAL (000000)
SubTotal 5712 5712
5 THIKRI MP-42-003-020-001/229
(FATYAPUR) 		1742003020NRG23270720220184803 27/07/2022 RAVINDRA 1742003020WL020993 RAVINDRA 00415 SBIN0030031 2856 2856 Processed 16/08/2022 484756155 RAVINDRA (000000)
SubTotal 2856 2856
6 THIKRI MP-42-003-026-001/134
(KANKRIYA) 		1742003026NRG23270720220184755 27/07/2022 MADAN FAKIRA 1742003026WL020986 MADAN FAKIRA 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484756155 MADANFAKIRA (000000)
7 THIKRI MP-42-003-026-001/216
(KANKRIYA) 		1742003026NRG23270720220184752 27/07/2022 DAGDIYA GATLIYA 1742003026WL020985 DAGDIYA GATLIYA 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484756155 DAGDIYAGATLIYA (000000)
SubTotal 2856 2856
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_270722FTO_287693 Bank of India BKID0009905 THIKRI 2856
2 THIKRI MP1742003_270722FTO_287693 Bank of Maharastra MAHB0000609 DAWANA 1428
3 THIKRI MP1742003_270722FTO_287693 Bank of Maharastra MAHB0000648 MANDWARA 5712
4 THIKRI MP1742003_270722FTO_287693 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 2856
5 THIKRI MP1742003_270722FTO_287693 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 2856

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