Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_310323APB_FTO_737383
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-42-003-028-001/23
(KERWA) 		1742003028NRG23310320230474274 31/03/2023 MOHAN BALLU 1742003028WL084917 MOHAN BALLU 00045 BARB0THIKRI 2856 2856 Processed 07/05/2023 548537045 MOHANBALLU BANK OF BARODA(606985)
2 THIKRI MP-42-003-028-001/463
(KERWA) 		1742003028NRG23310320230474276 31/03/2023 RAJU 1742003028WL084918 RAJU 00045 BARB0THIKRI 2856 2856 Processed 07/05/2023 548537045 RAJU BANK OF BARODA(606985)
3 THIKRI MP-42-003-028-001/511-A
(KERWA) 		1742003028NRG23310320230474279 31/03/2023 RAJESH 1742003028WL084921 RAJESH 00045 BARB0THIKRI 2856 2856 Processed 07/05/2023 548537045 RAJESH STATE BANK OF INDIA(508548)
SubTotal 8568 8568
4 THIKRI MP-42-003-028-001/331
(KERWA) 		1742003028NRG23310320230474272 31/03/2023 BHAGWAN NANURAM 1742003028WL084915 BHAGWAN NANURAM 00048 BKID0009905 2856 2856 Processed 07/05/2023 548537045 BHAGWANNANURAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 THIKRI MP-42-003-028-001/331
(KERWA) 		1742003028NRG23310320230474271 31/03/2023 BHAGWAN NANURAM 1742003028WL084915 BHAGWAN NANURAM 00048 BKID0009905 2856 2856 Processed 07/05/2023 548537045 BHAGWANNANURAM BANK OF INDIA(508505)
6 THIKRI MP-42-003-028-001/336
(KERWA) 		1742003028NRG23310320230474277 31/03/2023 RAMESH RUGNATH 1742003028WL084919 RAMESH RUGNATH 00048 BKID0009905 2856 2856 Processed 07/05/2023 548537045 RAMESHRUGNATH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8568 8568
7 THIKRI MP-42-003-028-001/25
(KERWA) 		1742003028NRG23310320230474278 31/03/2023 KANCHAN TATIYA 1742003028WL084920 KANCHAN TATIYA 00051 MAHB0000609 2856 2856 Processed 07/05/2023 548537045 KANCHANTATIYA BANK OF BARODA(606985)
8 THIKRI MP-42-003-028-001/318
(KERWA) 		1742003028NRG23310320230474273 31/03/2023 KAMLABAI MANGAT 1742003028WL084916 KAMLABAI MANGAT 00051 MAHB0000609 2856 2856 Processed 07/05/2023 548537045 KAMLABAIMANGAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
9 THIKRI MP-42-003-028-001/23
(KERWA) 		1742003028NRG23310320230474275 31/03/2023 SUMAN 1742003028WL084917 SUMAN 00415 SBIN0016188 2856 2856 Processed 07/05/2023 548537045 SUMAN STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_310323APB_FTO_737383 Bank of Baroda BARB0THIKRI THIKRI 8568
2 THIKRI MP1742003_310323APB_FTO_737383 Bank of India BKID0009905 THIKRI 8568
3 THIKRI MP1742003_310323APB_FTO_737383 Bank of Maharastra MAHB0000609 DAWANA 5712
4 THIKRI MP1742003_310323APB_FTO_737383 State Bank of India SBIN0016188 Thikri 2856

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