Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_250522APB_FTO_151257
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-42-003-041-002/152-A
(RANGAON DEB) 		1742003000NRG23250520220073603 25/05/2022 amit 1742003WL005312 amit 00048 BKID0009930 1224 1224 Processed 02/06/2022 116923161 amit BANK OF INDIA(508505)
2 THIKRI MP-42-003-041-002/152-A
(RANGAON DEB) 		1742003000NRG23250520220073602 25/05/2022 amit 1742003WL005312 amit 00048 BKID0009930 1224 1224 Processed 02/06/2022 116923161 amit NARMADA JHABUA GRAMIN BANK(508515)
3 THIKRI MP-42-003-041-002/218
(RANGAON DEB) 		1742003000NRG23250520220073607 25/05/2022 devilal 1742003WL005312 devilal 00048 BKID0009930 1224 1224 Processed 02/06/2022 116923161 devilal BANK OF INDIA(508505)
4 THIKRI MP-42-003-041-002/218
(RANGAON DEB) 		1742003000NRG23250520220073606 25/05/2022 onkar 1742003WL005312 onkar 00048 BKID0009930 1224 1224 Processed 02/06/2022 116923161 onkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4896 4896
5 THIKRI MP-42-003-041-002/256
(RANGAON DEB) 		1742003000NRG23250520220073608 25/05/2022 bholuram 1742003WL005312 bholuram 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116923161 bholuram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 THIKRI MP-42-003-041-002/256
(RANGAON DEB) 		1742003000NRG23250520220073610 25/05/2022 bholuram 1742003WL005312 bholuram 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116923161 bholuram STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250522APB_FTO_151257 Bank of India BKID0009930 RAJPUR 4896
2 THIKRI MP1742003_250522APB_FTO_151257 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 1224
3 THIKRI MP1742003_250522APB_FTO_151257 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 1224

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