Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_021222FTO_558031
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-42-003-036-003/6-A
(MEHGAON DEB) 		1742003055NRG23021220220341326 02/12/2022 pappu 1742003055WL063884 pappu 00045 BARB0BARWAN 1224 1224 Processed 12/12/2022 676068892 pappu (000000)
SubTotal 1224 1224
2 THIKRI MP-42-003-036-003/2
(MEHGAON DEB) 		1742003055NRG23021220220341324 02/12/2022 manju bai 1742003055WL063884 manju bai 00051 MAHB0000609 1224 1224 Processed 12/12/2022 676068892 manjubai (000000)
SubTotal 1224 1224
3 THIKRI MP-42-003-032-003/20
(LAKHANGAON) 		1742003055NRG23021220220341319 02/12/2022 buriya 1742003055WL063884 buriya 00415 SBIN0016188 1224 1224 Processed 13/12/2022 676068892 buriya (000000)
4 THIKRI MP-42-003-032-003/76
(LAKHANGAON) 		1742003055NRG23021220220341320 02/12/2022 SARITA 1742003055WL063884 SARITA 00415 SBIN0016188 1224 1224 Processed 13/12/2022 676068892 SARITA (000000)
5 THIKRI MP-42-003-032-003/81
(LAKHANGAON) 		1742003055NRG23021220220341321 02/12/2022 salkhram 1742003055WL063884 salkhram 00415 SBIN0016188 1224 1224 Processed 13/12/2022 676068892 salkhram (000000)
6 THIKRI MP-42-003-032-003/82
(LAKHANGAON) 		1742003055NRG23021220220341322 02/12/2022 SHANTILAL LAXMAN 1742003055WL063884 SHANTILAL LAXMAN 00415 SBIN0016188 1224 1224 Processed 13/12/2022 676068892 SHANTILALLAXMAN (000000)
SubTotal 4896 4896
7 THIKRI MP-42-003-036-003/146-A
(MEHGAON DEB) 		1742003055NRG23021220220341323 02/12/2022 vijay 1742003055WL063884 vijay 00415 SBIN0030028 1224 1224 Processed 13/12/2022 676068892 vijay (000000)
SubTotal 1224 1224
8 THIKRI MP-42-003-036-001/129-A
(MEHGAON DEB) 		1742003036NRG23021220220340967 02/12/2022 POUNIYA RAMA 1742003036WL063780 POUNIYA RAMA 00697 BKID0MG0242 2856 2856 Processed 12/12/2022 676068892 POUNIYARAMA (000000)
9 THIKRI MP-42-003-036-001/204-A
(MEHGAON DEB) 		1742003036NRG23021220220340971 02/12/2022 Rekha 1742003036WL063783 Rekha 00697 BKID0MG0242 2856 2856 Processed 12/12/2022 676068892 Rekha (000000)
10 THIKRI MP-42-003-036-001/204-A
(MEHGAON DEB) 		1742003036NRG23021220220340970 02/12/2022 Rekha 1742003036WL063783 Rekha 00697 BKID0MG0242 2856 2856 Processed 12/12/2022 676068892 Rekha (000000)
11 THIKRI MP-42-003-036-001/66-A
(MEHGAON DEB) 		1742003036NRG23021220220340972 02/12/2022 Bhagwan 1742003036WL063784 Bhagwan 00697 BKID0MG0242 2856 2856 Processed 12/12/2022 676068892 Bhagwan (000000)
12 THIKRI MP-42-003-036-002/54
(MEHGAON DEB) 		1742003036NRG23021220220340968 02/12/2022 Dinesh 1742003036WL063781 Dinesh 00697 BKID0MG0242 2856 2856 Processed 12/12/2022 676068892 Dinesh (000000)
13 THIKRI MP-42-003-036-003/34-A
(MEHGAON DEB) 		1742003055NRG23021220220341325 02/12/2022 dogar 1742003055WL063884 dogar 00697 BKID0MG0242 1224 1224 Processed 12/12/2022 676068892 dogar (000000)
SubTotal 15504 15504
Total 24072 24072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_021222FTO_558031 Bank of Baroda BARB0BARWAN BARWANI 1224
2 THIKRI MP1742003_021222FTO_558031 Bank of Maharastra MAHB0000609 DAWANA 1224
3 THIKRI MP1742003_021222FTO_558031 State Bank of India SBIN0016188 Thikri 4896
4 THIKRI MP1742003_021222FTO_558031 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224
5 THIKRI MP1742003_021222FTO_558031 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 15504

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