Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_010123FTO_611439
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-42-003-002-002/33-B
(AVALI) 		1742003002NRG23010120230383883 01/01/2023 NARENDRA 1742003002WL072456 NARENDRA 00045 BARB0ANJADX 1428 1428 Processed 16/02/2023 024727904 NARENDRA (000000)
SubTotal 1428 1428
2 THIKRI MP-42-003-025-001/385-C
(JARWAH) 		1742003000NRG23010120230383569 01/01/2023 Dyanu Babu 1742003WL072410 Dyanu Babu 00048 BKID0009905 1200 1200 Processed 16/02/2023 024727904 DyanuBabu (000000)
3 THIKRI MP-42-003-044-003/294
(SEGWAL) 		1742003000NRG23010120230383574 01/01/2023 BHELU 1742003WL072413 BHELU 00048 BKID0009905 2856 2856 Processed 16/02/2023 024727904 BHELU (000000)
4 THIKRI MP-42-003-044-003/294
(SEGWAL) 		1742003000NRG23010120230383573 01/01/2023 BHILU HATIYA 1742003WL072413 BHILU HATIYA 00048 BKID0009905 2856 2856 Processed 16/02/2023 024727904 BHILUHATIYA (000000)
SubTotal 6912 6912
5 THIKRI MP-42-003-002-001/397
(AVALI) 		1742003002NRG23010120230383896 01/01/2023 dinesh natthu 1742003002WL072458 dinesh natthu 00048 BKID0009908 1428 1428 Processed 16/02/2023 024727904 dineshnatthu (000000)
6 THIKRI MP-42-003-002-002/9-A
(AVALI) 		1742003002NRG23010120230383888 01/01/2023 jagdish 1742003002WL072456 jagdish 00048 BKID0009908 1428 1428 Processed 16/02/2023 024727904 jagdish (000000)
7 THIKRI MP-42-003-035-001/197
(MANDWADA) 		1742003000NRG23010120230383562 01/01/2023 dayaram dhuliya 1742003WL072409 dayaram dhuliya 00048 BKID0009908 1224 1224 Processed 16/02/2023 024727904 dayaramdhuliya (000000)
SubTotal 4080 4080
8 THIKRI MP-42-003-035-001/251-C
(MANDWADA) 		1742003000NRG23010120230383564 01/01/2023 nirmla 1742003WL072409 nirmla 00051 MAHB0000648 1224 1224 Processed 16/02/2023 024727904 nirmla (000000)
9 THIKRI MP-42-003-035-001/413-A
(MANDWADA) 		1742003000NRG23010120230383565 01/01/2023 AASHARAM 1742003WL072409 AASHARAM 00051 MAHB0000648 1224 1224 Processed 16/02/2023 024727904 AASHARAM (000000)
10 THIKRI MP-42-003-035-001/459
(MANDWADA) 		1742003000NRG23010120230383566 01/01/2023 VIKRAM 1742003WL072409 VIKRAM 00051 MAHB0000648 1224 1224 Processed 16/02/2023 024727904 VIKRAM (000000)
11 THIKRI MP-42-003-035-001/716-A
(MANDWADA) 		1742003000NRG23010120230383567 01/01/2023 PANKESH 1742003WL072409 PANKESH 00051 MAHB0000648 1224 1224 Processed 16/02/2023 024727904 PANKESH (000000)
12 THIKRI MP-42-003-035-001/725
(MANDWADA) 		1742003000NRG23010120230383568 01/01/2023 jasoda bai 1742003WL072409 jasoda bai 00051 MAHB0000648 1224 1224 Processed 16/02/2023 024727904 jasodabai (000000)
SubTotal 6120 6120
Total 18540 18540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_010123FTO_611439 Bank of Baroda BARB0ANJADX ANJAD 1428
2 THIKRI MP1742003_010123FTO_611439 Bank of India BKID0009905 THIKRI 6912
3 THIKRI MP1742003_010123FTO_611439 Bank of India BKID0009908 ANJAD 4080
4 THIKRI MP1742003_010123FTO_611439 Bank of Maharastra MAHB0000648 MANDWARA 6120

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