Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_090522FTO_111370
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-42-003-037-001/396-A
(MOHIPURA) 		1742003037NRG23090520220044641 09/05/2022 Aarti 1742003037WL003688 Aarti 00045 BARB0ANJADX 120 120 Processed 17/05/2022 745604481 Aarti (000000)
2 THIKRI MP-42-003-037-001/431-A
(MOHIPURA) 		1742003037NRG23090520220044645 09/05/2022 kuldeep 1742003037WL003688 kuldeep 00045 BARB0ANJADX 60 60 Processed 17/05/2022 745604481 kuldeep (000000)
3 THIKRI MP-42-003-037-001/431-A
(MOHIPURA) 		1742003037NRG23090520220044646 09/05/2022 sonika 1742003037WL003688 sonika 00045 BARB0ANJADX 60 60 Processed 17/05/2022 745604481 sonika (000000)
SubTotal 240 240
4 THIKRI MP-42-003-037-001/114-A
(MOHIPURA) 		1742003037NRG23090520220044630 09/05/2022 MANGESH 1742003037WL003685 MANGESH 00048 BKID0009908 1224 1224 Processed 17/05/2022 745604481 MANGESH (000000)
5 THIKRI MP-42-003-037-001/114-A
(MOHIPURA) 		1742003037NRG23090520220044631 09/05/2022 ROOKAMANEE 1742003037WL003685 ROOKAMANEE 00048 BKID0009908 1224 1224 Processed 17/05/2022 745604481 ROOKAMANEE (000000)
6 THIKRI MP-42-003-037-001/145
(MOHIPURA) 		1742003037NRG23090520220044635 09/05/2022 PAWAN 1742003037WL003688 PAWAN 00048 BKID0009908 120 120 Processed 17/05/2022 745604481 PAWAN (000000)
7 THIKRI MP-42-003-037-001/146
(MOHIPURA) 		1742003037NRG23090520220044636 09/05/2022 chhagan 1742003037WL003688 chhagan 00048 BKID0009908 120 120 Processed 17/05/2022 745604481 chhagan (000000)
8 THIKRI MP-42-003-037-001/146
(MOHIPURA) 		1742003037NRG23090520220044637 09/05/2022 lila 1742003037WL003688 lila 00048 BKID0009908 120 120 Processed 17/05/2022 745604481 lila (000000)
9 THIKRI MP-42-003-037-001/431
(MOHIPURA) 		1742003037NRG23090520220044644 09/05/2022 Kailash 1742003037WL003688 Kailash 00048 BKID0009908 60 60 Processed 17/05/2022 745604481 Kailash (000000)
10 THIKRI MP-42-003-037-002/96
(MOHIPURA) 		1742003037NRG23090520220044627 09/05/2022 hiralal 1742003037WL003682 hiralal 00048 BKID0009908 1224 1224 Processed 17/05/2022 745604481 hiralal (000000)
11 THIKRI MP-42-003-037-002/96
(MOHIPURA) 		1742003037NRG23090520220044626 09/05/2022 hiralal 1742003037WL003682 hiralal 00048 BKID0009908 1224 1224 Processed 17/05/2022 745604481 hiralal (000000)
SubTotal 5316 5316
12 THIKRI MP-42-003-018-001/363
(DAWANA) 		1742003018NRG23090520220044302 09/05/2022 tarachand 1742003018WL003669 tarachand 00051 MAHB0000609 1140 1140 Processed 17/05/2022 745604481 tarachand (000000)
13 THIKRI MP-42-003-018-001/851
(DAWANA) 		1742003018NRG23090520220044303 09/05/2022 rakesh 1742003018WL003669 rakesh 00051 MAHB0000609 1140 1140 Processed 17/05/2022 745604481 rakesh (000000)
SubTotal 2280 2280
14 THIKRI MP-42-003-037-001/396-A
(MOHIPURA) 		1742003037NRG23090520220044640 09/05/2022 MAHESH 1742003037WL003688 MAHESH 00152 HDFC0004882 120 120 Processed 17/05/2022 745604481 MAHESH (000000)
SubTotal 120 120
15 THIKRI MP-42-003-037-001/289
(MOHIPURA) 		1742003037NRG23090520220044639 09/05/2022 HEMENDRA 1742003037WL003688 HEMENDRA 00168 ICIC0003828 120 120 Processed 17/05/2022 745604481 HEMENDRA (000000)
SubTotal 120 120
16 THIKRI MP-42-003-037-001/146
(MOHIPURA) 		1742003037NRG23090520220044638 09/05/2022 VISHAL 1742003037WL003688 VISHAL 00415 SBIN0030028 120 120 Processed 17/05/2022 745604481 VISHAL (000000)
SubTotal 120 120
17 THIKRI MP-42-003-018-001/851
(DAWANA) 		1742003018NRG23090520220044304 09/05/2022 sital 1742003018WL003669 sital 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2022 745604481 sital (000000)
18 THIKRI MP-42-003-018-001/870
(DAWANA) 		1742003018NRG23090520220044305 09/05/2022 devkaran Hiralal 1742003018WL003669 devkaran Hiralal 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2022 745604481 devkaranHiralal (000000)
SubTotal 2280 2280
Total 10476 10476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_090522FTO_111370 Bank of Baroda BARB0ANJADX ANJAD 240
2 THIKRI MP1742003_090522FTO_111370 Bank of India BKID0009908 ANJAD 5316
3 THIKRI MP1742003_090522FTO_111370 Bank of Maharastra MAHB0000609 DAWANA 2280
4 THIKRI MP1742003_090522FTO_111370 HDFC bank HDFC0004882 Anjad 120
5 THIKRI MP1742003_090522FTO_111370 ICICI BANK ICIC0003828 ANJAD 120
6 THIKRI MP1742003_090522FTO_111370 State Bank of India SBIN0030028 BUS STAND, ANJAD 120
7 THIKRI MP1742003_090522FTO_111370 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 2280

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