Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:56:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_180723APB_FTO_174146
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-42-003-002-001/390
(AVALI) 		1742003002NRG24180720230144480 18/07/2023 mangilal 1742003002WL016384 mangilal 00045 BARB0ANJADX 1400 1400 Processed 21/07/2023 091558360 mangilal STATE BANK OF INDIA(508548)
SubTotal 1400 1400
2 THIKRI MP-42-003-002-001/396
(AVALI) 		1742003002NRG24180720230144481 18/07/2023 SUNITA 1742003002WL016384 SUNITA 00048 BKID0009908 1400 1400 Processed 21/07/2023 091558360 SUNITA BANK OF INDIA(508505)
3 THIKRI MP-42-003-002-002/35
(AVALI) 		1742003002NRG24180720230144483 18/07/2023 samina 1742003002WL016385 samina 00048 BKID0009908 1400 1400 Processed 21/07/2023 091558360 samina BANK OF BARODA(606985)
4 THIKRI MP-42-003-012-001/17-A
(CHAKERI) 		1742003012NRG24180720230144717 18/07/2023 ten 1742003012WL016427 ten 00048 BKID0009908 442 442 Processed 21/07/2023 091558360 ten BANK OF INDIA(508505)
5 THIKRI MP-42-003-012-002/14
(CHAKERI) 		1742003012NRG24180720230144720 18/07/2023 ALKESH DAWAR 1742003012WL016427 ALKESH DAWAR 00048 BKID0009908 442 442 Processed 21/07/2023 091558360 ALKESHDAWAR BANK OF INDIA(508505)
6 THIKRI MP-42-003-012-002/14
(CHAKERI) 		1742003012NRG24180720230144719 18/07/2023 LATA BAI 1742003012WL016427 LATA BAI 00048 BKID0009908 442 442 Processed 21/07/2023 091558360 LATABAI BANK OF INDIA(508505)
7 THIKRI MP-42-003-012-002/168
(CHAKERI) 		1742003012NRG24180720230144721 18/07/2023 DINESH 1742003012WL016427 DINESH 00048 BKID0009908 442 442 Processed 21/07/2023 091558360 DINESH BANK OF INDIA(508505)
8 THIKRI MP-42-003-012-002/38-A
(CHAKERI) 		1742003012NRG24180720230144722 18/07/2023 RAMESH DHUR 1742003012WL016427 RAMESH DHUR 00048 BKID0009908 442 442 Processed 21/07/2023 091558360 RAMESHDHUR BANK OF INDIA(508505)
SubTotal 5010 5010
9 THIKRI MP-42-003-050-001/40-B
(TAKYAPUR) 		1742003050NRG24180720230144580 18/07/2023 mamta bai 1742003050WL016411 mamta bai 00051 MAHB0000648 1326 1326 Processed 21/07/2023 091558360 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 THIKRI MP-42-003-007-001/126
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144520 18/07/2023 narayan bangu 1742003007WL016399 narayan bangu 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 narayanbangu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 THIKRI MP-42-003-007-001/15
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144521 18/07/2023 REVABAI KALURAM 1742003007WL016399 REVABAI KALURAM 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 REVABAIKALURAM PUNJAB NATIONAL BANK(508568)
12 THIKRI MP-42-003-007-001/159-A
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144523 18/07/2023 ASHRAM GALYA 1742003007WL016399 ASHRAM GALYA 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 ASHRAMGALYA PUNJAB NATIONAL BANK(508568)
13 THIKRI MP-42-003-007-001/159-A
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144522 18/07/2023 ASHRAM GALYA 1742003007WL016399 ASHRAM GALYA 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 ASHRAMGALYA PUNJAB NATIONAL BANK(508568)
14 THIKRI MP-42-003-007-001/186
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144525 18/07/2023 jhlu bai 1742003007WL016399 jhlu bai 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 jhlubai PUNJAB NATIONAL BANK(508568)
15 THIKRI MP-42-003-007-001/186
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144524 18/07/2023 NARSINGH 1742003007WL016399 NARSINGH 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 NARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 THIKRI MP-42-003-007-001/194
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144526 18/07/2023 DENESH 1742003007WL016399 DENESH 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 DENESH PUNJAB NATIONAL BANK(508568)
17 THIKRI MP-42-003-007-001/194
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144527 18/07/2023 garabai 1742003007WL016399 garabai 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 garabai PUNJAB NATIONAL BANK(508568)
18 THIKRI MP-42-003-007-001/216-B
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144528 18/07/2023 bhavshing gopal 1742003007WL016399 bhavshing gopal 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 bhavshinggopal PUNJAB NATIONAL BANK(508568)
19 THIKRI MP-42-003-007-001/218
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144529 18/07/2023 bhuriya 1742003007WL016399 bhuriya 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 bhuriya PUNJAB NATIONAL BANK(508568)
20 THIKRI MP-42-003-007-001/218
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144530 18/07/2023 gajaribai 1742003007WL016399 gajaribai 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 gajaribai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 THIKRI MP-42-003-007-001/238-B
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144531 18/07/2023 SARDAR JAYRAM 1742003007WL016399 SARDAR JAYRAM 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 SARDARJAYRAM PUNJAB NATIONAL BANK(508568)
22 THIKRI MP-42-003-007-001/238-B
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144532 18/07/2023 SHIVKANYA 1742003007WL016399 SHIVKANYA 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 SHIVKANYA PUNJAB NATIONAL BANK(508568)
23 THIKRI MP-42-003-007-001/243-B
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144533 18/07/2023 HIRALAL JAYRAM 1742003007WL016399 HIRALAL JAYRAM 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 HIRALALJAYRAM PUNJAB NATIONAL BANK(508568)
24 THIKRI MP-42-003-007-001/281
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144534 18/07/2023 RANCHHOD MADAN 1742003007WL016399 RANCHHOD MADAN 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 RANCHHODMADAN PUNJAB NATIONAL BANK(508568)
25 THIKRI MP-42-003-007-001/281
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144535 18/07/2023 SHYANI BAI 1742003007WL016399 SHYANI BAI 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 SHYANIBAI PUNJAB NATIONAL BANK(508568)
26 THIKRI MP-42-003-007-001/374
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144538 18/07/2023 MANGILAL JHETU 1742003007WL016399 MANGILAL JHETU 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 MANGILALJHETU PUNJAB NATIONAL BANK(508568)
27 THIKRI MP-42-003-007-001/374
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144537 18/07/2023 MANGILAL JHETU 1742003007WL016399 MANGILAL JHETU 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 MANGILALJHETU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 THIKRI MP-42-003-007-001/399
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144540 18/07/2023 Sayar 1742003007WL016399 Sayar 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 Sayar PUNJAB NATIONAL BANK(508568)
29 THIKRI MP-42-003-007-001/399
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144539 18/07/2023 SHOBHARAM BHONDAR 1742003007WL016399 SHOBHARAM BHONDAR 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 SHOBHARAMBHONDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 THIKRI MP-42-003-007-001/49-B
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144542 18/07/2023 BHURI BAI 1742003007WL016399 BHURI BAI 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 BHURIBAI PUNJAB NATIONAL BANK(508568)
31 THIKRI MP-42-003-007-001/514
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144543 18/07/2023 mangilal 1742003007WL016399 mangilal 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 mangilal PUNJAB NATIONAL BANK(508568)
32 THIKRI MP-42-003-007-001/97-A
(BARSLYA (BARUFATAK)) 		1742003007NRG24180720230144544 18/07/2023 prakash 1742003007WL016399 prakash 00354 PUNB0132000 1105 1105 Processed 21/07/2023 091558360 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
33 THIKRI MP-42-003-012-001/17
(CHAKERI) 		1742003012NRG24180720230144716 18/07/2023 SURSINGH HARPAL 1742003012WL016427 SURSINGH HARPAL 00697 BKID0MG0290 442 442 Processed 21/07/2023 091558360 SURSINGHHARPAL NARMADA JHABUA GRAMIN BANK(508515)
34 THIKRI MP-42-003-012-002/14
(CHAKERI) 		1742003012NRG24180720230144718 18/07/2023 SAKHARAM AMARSINGH 1742003012WL016427 SAKHARAM AMARSINGH 00697 BKID0MG0290 442 442 Processed 21/07/2023 091558360 SAKHARAMAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-012-002/39
(CHAKERI) 		1742003012NRG24180720230144723 18/07/2023 SHANKAR RAMESH 1742003012WL016427 SHANKAR RAMESH 00697 BKID0MG0290 442 442 Processed 21/07/2023 091558360 SHANKARRAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 THIKRI MP-42-003-002-001/378
(AVALI) 		1742003002NRG24180720230144479 18/07/2023 DEVKOWAR BAI 1742003002WL016384 DEVKOWAR BAI 00697 BKID0NAMRGB 1400 1400 Processed 21/07/2023 091558360 DEVKOWARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 35877 35877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_180723APB_FTO_174146 Bank of Baroda BARB0ANJADX ANJAD 1400
2 THIKRI MP1742003_180723APB_FTO_174146 Bank of India BKID0009908 ANJAD 5010
3 THIKRI MP1742003_180723APB_FTO_174146 Bank of Maharastra MAHB0000648 MANDWARA 1326
4 THIKRI MP1742003_180723APB_FTO_174146 Punjab National Bank PUNB0132000 BARUPHATAK 25415
5 THIKRI MP1742003_180723APB_FTO_174146 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1326
6 THIKRI MP1742003_180723APB_FTO_174146 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 1400

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