Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_260922APB_FTO_423308
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-42-003-015-003/77-C
(CHICHLI) 		1742003015NRG23250920220264642 26/09/2022 TARACHAND SHOBARAM 1742003015WL044138 TARACHAND SHOBARAM 00051 MAHB0000609 1224 1224 Processed 04/10/2022 416179605 TARACHANDSHOBARAM BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 THIKRI MP-42-003-007-001/139
(BARSLYA (BARUFATAK)) 		1742003007NRG23260920220265004 26/09/2022 JAKIR 1742003007WL044261 JAKIR 00354 PUNB0132000 200 200 Processed 04/10/2022 416179605 JAKIR PUNJAB NATIONAL BANK(508568)
3 THIKRI MP-42-003-007-001/15
(BARSLYA (BARUFATAK)) 		1742003007NRG23260920220265005 26/09/2022 REVABAI KALURAM 1742003007WL044261 REVABAI KALURAM 00354 PUNB0132000 200 200 Processed 04/10/2022 416179605 REVABAIKALURAM PUNJAB NATIONAL BANK(508568)
4 THIKRI MP-42-003-007-001/510
(BARSLYA (BARUFATAK)) 		1742003007NRG23260920220265011 26/09/2022 GORELAL MOTILAL 1742003007WL044262 GORELAL MOTILAL 00354 PUNB0132000 380 380 Processed 04/10/2022 416179605 GORELALMOTILAL PUNJAB NATIONAL BANK(508568)
5 THIKRI MP-42-003-007-001/536
(BARSLYA (BARUFATAK)) 		1742003007NRG23260920220265012 26/09/2022 RAJESH DANNALAL 1742003007WL044262 RAJESH DANNALAL 00354 PUNB0132000 380 380 Processed 04/10/2022 416179605 RAJESHDANNALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 THIKRI MP-42-003-007-001/75
(BARSLYA (BARUFATAK)) 		1742003007NRG23260920220265013 26/09/2022 SANTOSH MEHKAL 1742003007WL044262 SANTOSH MEHKAL 00354 PUNB0132000 380 380 Processed 04/10/2022 416179605 SANTOSHMEHKAL PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
Total 2764 2764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_260922APB_FTO_423308 Bank of Maharastra MAHB0000609 DAWANA 1224
2 THIKRI MP1742003_260922APB_FTO_423308 Punjab National Bank PUNB0132000 BARUPHATAK 1540

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