Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_070623APB_FTO_76888
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-42-003-035-001/245
(MANDWADA) 		1742003035NRG24070620230047248 07/06/2023 BABULAL NARSINGH 1742003035WL004452 BABULAL NARSINGH 00045 BARB0ANJADX 1326 1326 Processed 12/06/2023 298141067 BABULALNARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 THIKRI MP-42-003-013-001/144
(CHHAPRI) 		1742003013NRG24050620230044707 07/06/2023 kasiram 1742003013WL004113 kasiram 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 kasiram BANK OF INDIA(508505)
3 THIKRI MP-42-003-013-001/144
(CHHAPRI) 		1742003013NRG24050620230044708 07/06/2023 sunita 1742003013WL004113 sunita 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 sunita BANK OF INDIA(508505)
4 THIKRI MP-42-003-013-001/179
(CHHAPRI) 		1742003013NRG24050620230044695 07/06/2023 hiralal 1742003013WL004111 hiralal 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 hiralal BANK OF INDIA(508505)
5 THIKRI MP-42-003-013-001/215-A
(CHHAPRI) 		1742003013NRG24050620230044694 07/06/2023 pravat 1742003013WL004110 pravat 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 pravat BANK OF INDIA(508505)
6 THIKRI MP-42-003-013-001/215-A
(CHHAPRI) 		1742003013NRG24050620230044693 07/06/2023 pravat 1742003013WL004110 pravat 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 pravat BANK OF INDIA(508505)
7 THIKRI MP-42-003-013-001/263
(CHHAPRI) 		1742003013NRG24050620230044698 07/06/2023 Manohar 1742003013WL004111 Manohar 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 Manohar BANK OF INDIA(508505)
8 THIKRI MP-42-003-013-001/263
(CHHAPRI) 		1742003013NRG24050620230044697 07/06/2023 MANOHAR 1742003013WL004111 MANOHAR 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 MANOHAR BANK OF INDIA(508505)
9 THIKRI MP-42-003-013-001/41
(CHHAPRI) 		1742003013NRG24050620230044704 07/06/2023 sunil 1742003013WL004112 sunil 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 sunil UNION BANK OF INDIA(508500)
10 THIKRI MP-42-003-013-001/41
(CHHAPRI) 		1742003013NRG24050620230044703 07/06/2023 sunil 1742003013WL004112 sunil 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 sunil CANARA BANK(508532)
11 THIKRI MP-42-003-013-001/48
(CHHAPRI) 		1742003013NRG24050620230044700 07/06/2023 Nirmala 1742003013WL004111 Nirmala 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-013-001/48
(CHHAPRI) 		1742003013NRG24050620230044699 07/06/2023 Nirmala 1742003013WL004111 Nirmala 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 Nirmala BANK OF INDIA(508505)
13 THIKRI MP-42-003-013-001/59
(CHHAPRI) 		1742003013NRG24050620230044705 07/06/2023 anul 1742003013WL004112 anul 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 anul BANK OF INDIA(508505)
14 THIKRI MP-42-003-013-001/59
(CHHAPRI) 		1742003013NRG24050620230044706 07/06/2023 maya 1742003013WL004112 maya 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 maya BANK OF INDIA(508505)
15 THIKRI MP-42-003-013-001/79-A
(CHHAPRI) 		1742003013NRG24050620230044702 07/06/2023 chensingh 1742003013WL004111 chensingh 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 chensingh BANK OF INDIA(508505)
16 THIKRI MP-42-003-013-001/9
(CHHAPRI) 		1742003013NRG24050620230044710 07/06/2023 PANNALAL 1742003013WL004113 PANNALAL 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 PANNALAL BANK OF INDIA(508505)
17 THIKRI MP-42-003-013-001/9
(CHHAPRI) 		1742003013NRG24050620230044709 07/06/2023 PANNALAL 1742003013WL004113 PANNALAL 00048 BKID0009908 1428 1428 Processed 12/06/2023 298141067 PANNALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 22848 22848
18 THIKRI MP-42-003-019-002/56
(DEVLA) 		1742003019NRG24070620230047276 07/06/2023 AMARSINGH 1742003019WL004458 AMARSINGH 00051 MAHB0000609 1428 1428 Processed 12/06/2023 298141067 AMARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1428 1428
19 THIKRI MP-42-003-035-001/351
(MANDWADA) 		1742003035NRG24070620230047250 07/06/2023 sitaram shivram 1742003035WL004452 sitaram shivram 00051 MAHB0000648 1326 1326 Processed 12/06/2023 298141067 sitaramshivram BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-035-001/351
(MANDWADA) 		1742003035NRG24070620230047249 07/06/2023 sitaram shivram 1742003035WL004452 sitaram shivram 00051 MAHB0000648 1326 1326 Processed 12/06/2023 298141067 sitaramshivram BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-035-001/732
(MANDWADA) 		1742003035NRG24070620230047253 07/06/2023 ROHIT JAYPAL BARDE 1742003035WL004452 ROHIT JAYPAL BARDE 00051 MAHB0000648 1326 1326 Processed 12/06/2023 298141067 ROHITJAYPALBARDE BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-035-001/732
(MANDWADA) 		1742003035NRG24070620230047252 07/06/2023 ROHIT JAYPAL BARDE 1742003035WL004452 ROHIT JAYPAL BARDE 00051 MAHB0000648 1326 1326 Processed 12/06/2023 298141067 ROHITJAYPALBARDE STATE BANK OF INDIA(508548)
23 THIKRI MP-42-003-035-001/732
(MANDWADA) 		1742003035NRG24070620230047251 07/06/2023 ROHIT JAYPAL BARDE 1742003035WL004452 ROHIT JAYPAL BARDE 00051 MAHB0000648 1326 1326 Processed 12/06/2023 298141067 ROHITJAYPALBARDE BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
24 THIKRI MP-42-003-035-001/245
(MANDWADA) 		1742003035NRG24070620230047247 07/06/2023 RAJKOR NARSIGH 1742003035WL004452 RAJKOR NARSIGH 00415 SBIN0030028 1326 1326 Processed 12/06/2023 298141067 RAJKORNARSIGH BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-035-001/245
(MANDWADA) 		1742003035NRG24070620230047246 07/06/2023 RAJKOR NARSIGH 1742003035WL004452 RAJKOR NARSIGH 00415 SBIN0030028 1326 1326 Processed 12/06/2023 298141067 RAJKORNARSIGH STATE BANK OF INDIA(508548)
26 THIKRI MP-42-003-035-001/732-B
(MANDWADA) 		1742003035NRG24070620230047254 07/06/2023 RAHUL JAYPAL 1742003035WL004452 RAHUL JAYPAL 00415 SBIN0030028 1326 1326 Processed 12/06/2023 298141067 RAHULJAYPAL INDIAN BANK(607105)
SubTotal 3978 3978
27 THIKRI MP-42-003-019-001/49-B
(DEVLA) 		1742003019NRG24070620230047271 07/06/2023 sitaram 1742003019WL004458 sitaram 00697 BKID0MG0296 1428 1428 Processed 12/06/2023 298141067 sitaram NARMADA JHABUA GRAMIN BANK(508515)
28 THIKRI MP-42-003-019-001/57-A
(DEVLA) 		1742003019NRG24070620230047274 07/06/2023 dharmendra 1742003019WL004458 dharmendra 00697 BKID0MG0296 1428 1428 Processed 12/06/2023 298141067 dharmendra FINO PAYMENTS BANK LTD(608001)
29 THIKRI MP-42-003-019-002/229
(DEVLA) 		1742003019NRG24070620230047275 07/06/2023 aakhash 1742003019WL004458 aakhash 00697 BKID0MG0296 1428 1428 Processed 12/06/2023 298141067 aakhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
Total 40494 40494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_070623APB_FTO_76888 Bank of Baroda BARB0ANJADX ANJAD,MH 1326
2 THIKRI MP1742003_070623APB_FTO_76888 Bank of India BKID0009908 ANJAD 22848
3 THIKRI MP1742003_070623APB_FTO_76888 Bank of Maharastra MAHB0000609 DAWANA 1428
4 THIKRI MP1742003_070623APB_FTO_76888 Bank of Maharastra MAHB0000648 MANDWARA 6630
5 THIKRI MP1742003_070623APB_FTO_76888 State Bank of India SBIN0030028 BUS STAND, ANJAD 3978
6 THIKRI MP1742003_070623APB_FTO_76888 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 4284

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