Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_240123APB_FTO_651733
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-42-003-030-001/256
(KOYADIYA) 		1742003030NRG23240120230418742 24/01/2023 BABU NATTHU 1742003030WL077882 BABU NATTHU 00048 BKID0009908 2856 2856 Processed 15/02/2023 887267428 BABUNATTHU BANK OF INDIA(508505)
SubTotal 2856 2856
2 THIKRI MP-42-003-030-001/185-A
(KOYADIYA) 		1742003030NRG23240120230418740 24/01/2023 Dilip 1742003030WL077882 Dilip 00051 MAHB0000648 1428 1428 Processed 15/02/2023 887267428 Dilip BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
3 THIKRI MP-42-003-040-001/247
(RANGAON) 		1742003040NRG23240120230418125 24/01/2023 Sudhir Chouhan 1742003040WL077822 Sudhir Chouhan 00415 SBIN0010803 1000 1000 Processed 15/02/2023 887267428 SudhirChouhan YES BANK(607223)
4 THIKRI MP-42-003-040-001/247
(RANGAON) 		1742003040NRG23240120230418124 24/01/2023 Sudhir Chouhan 1742003040WL077822 Sudhir Chouhan 00415 SBIN0010803 1000 1000 Processed 15/02/2023 887267428 SudhirChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
5 THIKRI MP-42-003-030-001/185-A
(KOYADIYA) 		1742003030NRG23240120230418741 24/01/2023 gajara dilip 1742003030WL077882 gajara dilip 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887267428 gajaradilip NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-040-001/93
(RANGAON) 		1742003040NRG23240120230418126 24/01/2023 GAJANAND NANURAM 1742003040WL077822 GAJANAND NANURAM 00601 BKID0NAMRGB 1800 1800 Processed 15/02/2023 887267428 GAJANANDNANURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3228 3228
7 THIKRI MP-42-003-025-001/91
(JARWAH) 		1742003025NRG23220120230415301 24/01/2023 Mahadev balu 1742003025WL077399 Mahadev balu 00688 FINO0001001 1200 1200 Processed 15/02/2023 887267428 Mahadevbalu FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 10712 10712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_240123APB_FTO_651733 Bank of India BKID0009908 ANJAD 2856
2 THIKRI MP1742003_240123APB_FTO_651733 Bank of Maharastra MAHB0000648 MANDWARA 1428
3 THIKRI MP1742003_240123APB_FTO_651733 State Bank of India SBIN0010803 MANAWAR 2000
4 THIKRI MP1742003_240123APB_FTO_651733 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 1428
5 THIKRI MP1742003_240123APB_FTO_651733 Narmada Jhabua Gramin Bank BKID0NAMRGB DAWANA 1800
6 THIKRI MP1742003_240123APB_FTO_651733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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