Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_160922FTO_399503
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-42-003-034-002/12-B
(MADRANYA) 		1742003034NRG23160920220251170 16/09/2022 Anita 1742003034WL040460 Anita 00045 BARB0THIKRI 1428 1428 Processed 02/10/2022 374702055 Anita (000000)
2 THIKRI MP-42-003-034-002/12-B
(MADRANYA) 		1742003034NRG23160920220251169 16/09/2022 Suklal 1742003034WL040460 Suklal 00045 BARB0THIKRI 1428 1428 Processed 02/10/2022 374702055 Suklal (000000)
SubTotal 2856 2856
3 THIKRI MP-42-003-034-001/103-C
(MADRANYA) 		1742003034NRG23160920220251125 16/09/2022 manju 1742003034WL040454 manju 00048 BKID0009905 1428 1428 Processed 02/10/2022 374702055 manju (000000)
4 THIKRI MP-42-003-034-001/28-A
(MADRANYA) 		1742003034NRG23160920220251166 16/09/2022 munni 1742003034WL040458 munni 00048 BKID0009905 1428 1428 Processed 02/10/2022 374702055 munni (000000)
5 THIKRI MP-42-003-034-001/45
(MADRANYA) 		1742003034NRG23160920220251094 16/09/2022 DASRATH 1742003034WL040449 DASRATH 00048 BKID0009905 1428 1428 Processed 02/10/2022 374702055 DASRATH (000000)
SubTotal 4284 4284
6 THIKRI MP-42-003-034-001/103-A
(MADRANYA) 		1742003034NRG23160920220251073 16/09/2022 ransingh 1742003034WL040440 ransingh 00354 PUNB0132000 1428 1428 Processed 02/10/2022 374702055 ransingh (000000)
7 THIKRI MP-42-003-034-001/103-C
(MADRANYA) 		1742003034NRG23160920220251124 16/09/2022 kuvarsingh 1742003034WL040454 kuvarsingh 00354 PUNB0132000 1428 1428 Processed 02/10/2022 374702055 kuvarsingh (000000)
8 THIKRI MP-42-003-034-001/28-A
(MADRANYA) 		1742003034NRG23160920220251165 16/09/2022 bahadar 1742003034WL040458 bahadar 00354 PUNB0132000 1428 1428 Processed 02/10/2022 374702055 bahadar (000000)
9 THIKRI MP-42-003-034-001/57
(MADRANYA) 		1742003034NRG23160920220251081 16/09/2022 zendalibai 1742003034WL040443 zendalibai 00354 PUNB0132000 1428 1428 Processed 02/10/2022 374702055 zendalibai (000000)
10 THIKRI MP-42-003-034-001/99
(MADRANYA) 		1742003034NRG23160920220251163 16/09/2022 BISAN 1742003034WL040457 BISAN 00354 PUNB0132000 1428 1428 Processed 02/10/2022 374702055 BISAN (000000)
SubTotal 7140 7140
11 THIKRI MP-42-003-034-001/100-A
(MADRANYA) 		1742003034NRG23160920220251168 16/09/2022 vijay 1742003034WL040459 vijay 00415 SBIN0016188 1428 1428 Processed 02/10/2022 374702055 vijay (000000)
SubTotal 1428 1428
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_160922FTO_399503 Bank of Baroda BARB0THIKRI THIKRI 2856
2 THIKRI MP1742003_160922FTO_399503 Bank of India BKID0009905 THIKRI 4284
3 THIKRI MP1742003_160922FTO_399503 Punjab National Bank PUNB0132000 BARUPHATAK 7140
4 THIKRI MP1742003_160922FTO_399503 State Bank of India SBIN0016188 Thikri 1428

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