Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:25:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_300723FTO_194617
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-42-003-037-001/172-A
(MOHIPURA) 		1742003037NRG24300720230169402 30/07/2023 MUKESH 1742003037WL019729 MUKESH 00048 BKID0009908 663 663 Processed 02/08/2023 298856058 MUKESH (000000)
2 THIKRI MP-42-003-037-001/367
(MOHIPURA) 		1742003037NRG24300720230169408 30/07/2023 Virendra 1742003037WL019729 Virendra 00048 BKID0009908 663 663 Processed 02/08/2023 298856058 Virendra (000000)
3 THIKRI MP-42-003-037-001/427-D
(MOHIPURA) 		1742003037NRG24300720230169420 30/07/2023 Gajendra 1742003037WL019729 Gajendra 00048 BKID0009908 663 663 Processed 02/08/2023 298856058 Gajendra (000000)
SubTotal 1989 1989
4 THIKRI MP-42-003-006-002/128-A
(BALGAON) 		1742003006NRG24300720230169437 30/07/2023 Sumanbai himat 1742003006WL019730 Sumanbai himat 00051 MAHB0000609 800 800 Processed 02/08/2023 298856058 Sumanbaihimat (000000)
5 THIKRI MP-42-003-006-002/149
(BALGAON) 		1742003006NRG24300720230169441 30/07/2023 KANCHAN 1742003006WL019730 KANCHAN 00051 MAHB0000609 800 800 Processed 02/08/2023 298856058 KANCHAN (000000)
6 THIKRI MP-42-003-006-002/155-B
(BALGAON) 		1742003006NRG24290720230167192 30/07/2023 Dilip Sakharam 1742003006WL019392 Dilip Sakharam 00051 MAHB0000609 1200 1200 Processed 02/08/2023 298856058 DilipSakharam (000000)
7 THIKRI MP-42-003-006-002/8
(BALGAON) 		1742003006NRG24300720230169469 30/07/2023 ramkor bai 1742003006WL019730 ramkor bai 00051 MAHB0000609 800 800 Processed 02/08/2023 298856058 ramkorbai (000000)
SubTotal 3600 3600
8 THIKRI MP-42-003-022-001/473
(HARIBAD) 		1742003022NRG24290720230168887 30/07/2023 durgesh mansharam 1742003022WL019643 durgesh mansharam 00051 MAHB0000648 1105 1105 Processed 02/08/2023 298856058 durgeshmansharam (000000)
9 THIKRI MP-42-003-039-001/31-A
(PANYA) 		1742003039NRG24300720230169568 30/07/2023 PANNALAL MEHTAB 1742003039WL019754 PANNALAL MEHTAB 00051 MAHB0000648 1326 1326 Processed 02/08/2023 298856058 PANNALALMEHTAB (000000)
10 THIKRI MP-42-003-039-001/31-A
(PANYA) 		1742003039NRG24300720230169567 30/07/2023 PANNALAL MEHTAB 1742003039WL019754 PANNALAL MEHTAB 00051 MAHB0000648 1326 1326 Processed 02/08/2023 298856058 PANNALALMEHTAB (000000)
SubTotal 3757 3757
11 THIKRI MP-42-003-037-001/396-A
(MOHIPURA) 		1742003037NRG24300720230169412 30/07/2023 MAHESH 1742003037WL019729 MAHESH 00152 HDFC0004882 663 663 Processed 02/08/2023 298856058 MAHESH (000000)
SubTotal 663 663
12 THIKRI MP-42-003-007-001/103
(BARSLYA (BARUFATAK)) 		1742003007NRG24300720230169491 30/07/2023 MANGTA 1742003007WL019737 MANGTA 00354 PUNB0132000 1105 1105 Processed 02/08/2023 298856058 MANGTA (000000)
SubTotal 1105 1105
13 THIKRI MP-42-003-006-001/45-A
(BALGAON) 		1742003006NRG24290720230167187 30/07/2023 RAMLAL 1742003006WL019392 RAMLAL 00415 SBIN0016188 800 800 Processed 02/08/2023 298856058 RAMLAL (000000)
SubTotal 800 800
14 THIKRI MP-42-003-022-001/17-A
(HARIBAD) 		1742003022NRG24290720230168858 30/07/2023 dilawar chipa 1742003022WL019643 dilawar chipa 00415 SBIN0030028 450 450 Processed 02/08/2023 298856058 dilawarchipa (000000)
15 THIKRI MP-42-003-022-001/429
(HARIBAD) 		1742003022NRG24290720230168878 30/07/2023 subhash shiva 1742003022WL019643 subhash shiva 00415 SBIN0030028 1105 1105 Processed 02/08/2023 298856058 subhashshiva (000000)
16 THIKRI MP-42-003-022-001/500
(HARIBAD) 		1742003022NRG24290720230168897 30/07/2023 versingh 1742003022WL019643 versingh 00415 SBIN0030028 1105 1105 Processed 02/08/2023 298856058 versingh (000000)
17 THIKRI MP-42-003-022-001/95-B
(HARIBAD) 		1742003022NRG24290720230168910 30/07/2023 lakhan shantilal 1742003022WL019643 lakhan shantilal 00415 SBIN0030028 1105 1105 Processed 02/08/2023 298856058 lakhanshantilal (000000)
SubTotal 3765 3765
18 THIKRI MP-42-003-006-001/92-B
(BALGAON) 		1742003006NRG24300720230169430 30/07/2023 Mukesh umensingh 1742003006WL019730 Mukesh umensingh 00415 SBIN0030044 880 880 Processed 02/08/2023 298856058 Mukeshumensingh (000000)
SubTotal 880 880
19 THIKRI MP-42-003-006-002/155-C
(BALGAON) 		1742003006NRG24290720230167193 30/07/2023 Shelendra 1742003006WL019392 Shelendra 00688 FINO0001001 1200 1200 Processed 02/08/2023 298856058 Shelendra (000000)
SubTotal 1200 1200
20 THIKRI MP-42-003-022-001/101
(HARIBAD) 		1742003022NRG24290720230168846 30/07/2023 mahesh motilal 1742003022WL019643 mahesh motilal 00697 BKID0MG0290 450 450 Processed 02/08/2023 298856058 maheshmotilal (000000)
21 THIKRI MP-42-003-022-001/131
(HARIBAD) 		1742003022NRG24290720230168850 30/07/2023 madanlal gulab 1742003022WL019643 madanlal gulab 00697 BKID0MG0290 450 450 Processed 02/08/2023 298856058 madanlalgulab (000000)
22 THIKRI MP-42-003-022-001/382
(HARIBAD) 		1742003022NRG24290720230168872 30/07/2023 sursh mansaram 1742003022WL019643 sursh mansaram 00697 BKID0MG0290 650 650 Processed 02/08/2023 298856058 surshmansaram (000000)
23 THIKRI MP-42-003-022-001/405
(HARIBAD) 		1742003022NRG24290720230168876 30/07/2023 pawan ramlal 1742003022WL019643 pawan ramlal 00697 BKID0MG0290 1105 1105 Processed 02/08/2023 298856058 pawanramlal (000000)
24 THIKRI MP-42-003-022-001/46
(HARIBAD) 		1742003022NRG24290720230168885 30/07/2023 vijay mohan 1742003022WL019643 vijay mohan 00697 BKID0MG0290 1105 1105 Processed 02/08/2023 298856058 vijaymohan (000000)
25 THIKRI MP-42-003-022-001/479
(HARIBAD) 		1742003022NRG24290720230168888 30/07/2023 dharmendra ramesh 1742003022WL019643 dharmendra ramesh 00697 BKID0MG0290 450 450 Processed 02/08/2023 298856058 dharmendraramesh (000000)
26 THIKRI MP-42-003-022-001/511
(HARIBAD) 		1742003022NRG24290720230168898 30/07/2023 sunil anarshingh 1742003022WL019643 sunil anarshingh 00697 BKID0MG0290 1105 1105 Processed 02/08/2023 298856058 sunilanarshingh (000000)
27 THIKRI MP-42-003-022-001/95-A
(HARIBAD) 		1742003022NRG24290720230168909 30/07/2023 prakash shantilal 1742003022WL019643 prakash shantilal 00697 BKID0MG0290 1105 1105 Processed 02/08/2023 298856058 prakashshantilal (000000)
SubTotal 6420 6420
28 THIKRI MP-42-003-006-001/75
(BALGAON) 		1742003006NRG24300720230169428 30/07/2023 rajendra JAYRAM 1742003006WL019730 rajendra JAYRAM 00697 BKID0MG0296 880 880 Processed 02/08/2023 298856058 rajendraJAYRAM (000000)
29 THIKRI MP-42-003-006-002/33-B
(BALGAON) 		1742003006NRG24300720230169455 30/07/2023 anju kundan 1742003006WL019730 anju kundan 00697 BKID0MG0296 800 800 Processed 02/08/2023 298856058 anjukundan (000000)
SubTotal 1680 1680
Total 25859 25859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_300723FTO_194617 Bank of India BKID0009908 ANJAD 1989
2 THIKRI MP1742003_300723FTO_194617 Bank of Maharastra MAHB0000609 DAWANA 3600
3 THIKRI MP1742003_300723FTO_194617 Bank of Maharastra MAHB0000648 MANDWARA 3757
4 THIKRI MP1742003_300723FTO_194617 HDFC bank HDFC0004882 Anjad 663
5 THIKRI MP1742003_300723FTO_194617 Punjab National Bank PUNB0132000 BARUPHATAK 1105
6 THIKRI MP1742003_300723FTO_194617 State Bank of India SBIN0016188 Thikri 800
7 THIKRI MP1742003_300723FTO_194617 State Bank of India SBIN0030028 BUS STAND, ANJAD 3765
8 THIKRI MP1742003_300723FTO_194617 State Bank of India SBIN0030044 DHARAMPURI 880
9 THIKRI MP1742003_300723FTO_194617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
10 THIKRI MP1742003_300723FTO_194617 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 6420
11 THIKRI MP1742003_300723FTO_194617 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 1680

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