Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_261223FTO_408894
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-42-003-032-001/431
(LAKHANGAON) 		1742003032NRG24261220230395427 26/12/2023 Madhubala Javaharlal 1742003032WL044933 Madhubala Javaharlal 00045 BARB0THIKRI 1326 1326 Processed 12/03/2024 663624198 MadhubalaJavaharlal (000000)
2 THIKRI MP-42-003-044-001/15
(SEGWAL) 		1742003044NRG24251220230393599 26/12/2023 SURESH 1742003044WL044824 SURESH 00045 BARB0THIKRI 1320 1320 Processed 12/03/2024 663624198 SURESH (000000)
3 THIKRI MP-42-003-044-001/41-A
(SEGWAL) 		1742003044NRG24251220230393612 26/12/2023 UMESH PAHADSINGH 1742003044WL044824 UMESH PAHADSINGH 00045 BARB0THIKRI 1320 1320 Processed 12/03/2024 663624198 UMESHPAHADSINGH (000000)
4 THIKRI MP-42-003-044-001/59
(SEGWAL) 		1742003044NRG24251220230393624 26/12/2023 ROHIT 1742003044WL044824 ROHIT 00045 BARB0THIKRI 1320 1320 Processed 12/03/2024 663624198 ROHIT (000000)
5 THIKRI MP-42-003-044-003/611
(SEGWAL) 		1742003044NRG24251220230393648 26/12/2023 KAILASH YADAV 1742003044WL044824 KAILASH YADAV 00045 BARB0THIKRI 3080 3080 Processed 12/03/2024 663624198 KAILASHYADAV (000000)
6 THIKRI MP-42-003-044-003/613
(SEGWAL) 		1742003044NRG24251220230393649 26/12/2023 BABU KALU YADAV 1742003044WL044824 BABU KALU YADAV 00045 BARB0THIKRI 3080 3080 Processed 12/03/2024 663624198 BABUKALUYADAV (000000)
SubTotal 11446 11446
7 THIKRI MP-42-003-032-001/431
(LAKHANGAON) 		1742003032NRG24261220230395426 26/12/2023 Javaharlal Nathu Lal 1742003032WL044933 Javaharlal Nathu Lal 00048 BKID0009905 1326 1326 Processed 12/03/2024 663624198 JavaharlalNathuLal (000000)
8 THIKRI MP-42-003-044-001/23-A
(SEGWAL) 		1742003044NRG24251220230393603 26/12/2023 RAVI HIRA DODWE 1742003044WL044824 RAVI HIRA DODWE 00048 BKID0009905 1320 1320 Processed 12/03/2024 663624198 RAVIHIRADODWE (000000)
9 THIKRI MP-42-003-044-001/24
(SEGWAL) 		1742003044NRG24251220230393606 26/12/2023 SANJANA DASRATH 1742003044WL044824 SANJANA DASRATH 00048 BKID0009905 880 880 Processed 12/03/2024 663624198 SANJANADASRATH (000000)
10 THIKRI MP-42-003-044-001/3-A
(SEGWAL) 		1742003044NRG24251220230393608 26/12/2023 Krishna Mujalde 1742003044WL044824 Krishna Mujalde 00048 BKID0009905 880 880 Processed 12/03/2024 663624198 KrishnaMujalde (000000)
11 THIKRI MP-42-003-044-001/45-A
(SEGWAL) 		1742003044NRG24251220230393614 26/12/2023 PRAKASH MORE 1742003044WL044824 PRAKASH MORE 00048 BKID0009905 500 500 Processed 12/03/2024 663624198 PRAKASHMORE (000000)
12 THIKRI MP-42-003-044-001/54-A
(SEGWAL) 		1742003044NRG24251220230393623 26/12/2023 MAMTA VISHRAM BADOLE 1742003044WL044824 MAMTA VISHRAM BADOLE 00048 BKID0009905 1100 1100 Processed 12/03/2024 663624198 MAMTAVISHRAMBADOLE (000000)
13 THIKRI MP-42-003-044-001/60-B
(SEGWAL) 		1742003044NRG24251220230393626 26/12/2023 ANKIT SARDAR 1742003044WL044824 ANKIT SARDAR 00048 BKID0009905 1100 1100 Processed 12/03/2024 663624198 ANKITSARDAR (000000)
14 THIKRI MP-42-003-044-003/159-A
(SEGWAL) 		1742003044NRG24251220230393631 26/12/2023 PINKI PRADEEP VARMA 1742003044WL044824 PINKI PRADEEP VARMA 00048 BKID0009905 500 500 Processed 12/03/2024 663624198 PINKIPRADEEPVARMA (000000)
15 THIKRI MP-42-003-044-003/52-A
(SEGWAL) 		1742003044NRG24251220230393643 26/12/2023 HEMRAJ KALU 1742003044WL044824 HEMRAJ KALU 00048 BKID0009905 500 500 Processed 12/03/2024 663624198 HEMRAJKALU (000000)
SubTotal 8106 8106
16 THIKRI MP-42-003-032-001/177-C
(LAKHANGAON) 		1742003032NRG24261220230395416 26/12/2023 Pinki Premlal Nayak 1742003032WL044933 Pinki Premlal Nayak 00051 MAHB0000609 1326 1326 Processed 12/03/2024 663624198 PinkiPremlalNayak (000000)
SubTotal 1326 1326
17 THIKRI MP-42-003-007-001/313
(BARSLYA (BARUFATAK)) 		1742003007NRG24261220230394981 26/12/2023 PRATAP RANCHHOD 1742003007WL044917 PRATAP RANCHHOD 00354 PUNB0132000 1547 1547 Rejected 12/03/2024 663624198 Account closed
18 THIKRI MP-42-003-007-001/505-A
(BARSLYA (BARUFATAK)) 		1742003007NRG24261220230394994 26/12/2023 JITENDRA 1742003007WL044917 JITENDRA 00354 PUNB0132000 1547 1547 Processed 12/03/2024 663624198 JITENDRA (000000)
19 THIKRI MP-42-003-007-001/601
(BARSLYA (BARUFATAK)) 		1742003007NRG24261220230395003 26/12/2023 ramesh 1742003007WL044917 ramesh 00354 PUNB0132000 663 663 Processed 12/03/2024 663624198 ramesh (000000)
20 THIKRI MP-42-003-007-001/601
(BARSLYA (BARUFATAK)) 		1742003007NRG24261220230395002 26/12/2023 ramesh 1742003007WL044917 ramesh 00354 PUNB0132000 1547 1547 Processed 12/03/2024 663624198 ramesh (000000)
21 THIKRI MP-42-003-027-001/115
(KALAPANI) 		1742003027NRG24261220230395326 26/12/2023 MIRA 1742003027WL044927 MIRA 00354 PUNB0132000 50 50 Processed 12/03/2024 663624198 MIRA (000000)
22 THIKRI MP-42-003-027-001/201
(KALAPANI) 		1742003027NRG24261220230395334 26/12/2023 jhabarasingh chhothya 1742003027WL044927 jhabarasingh chhothya 00354 PUNB0132000 200 200 Processed 12/03/2024 663624198 jhabarasinghchhothya (000000)
SubTotal 5554 5554
23 THIKRI MP-42-003-044-001/7
(SEGWAL) 		1742003044NRG24251220230393630 26/12/2023 DINESH BADOLE 1742003044WL044824 DINESH BADOLE 00415 SBIN0030028 1320 1320 Processed 12/03/2024 663624198 DINESHBADOLE (000000)
SubTotal 1320 1320
Total 27752 27752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_261223FTO_408894 Bank of Baroda BARB0THIKRI THIKRI 2646
2 THIKRI MP1742003_261223FTO_408894 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 8800
3 THIKRI MP1742003_261223FTO_408894 Bank of India BKID0009905 THIKRI 8106
4 THIKRI MP1742003_261223FTO_408894 Bank of Maharastra MAHB0000609 DAWANA 1326
5 THIKRI MP1742003_261223FTO_408894 Punjab National Bank PUNB0132000 BARUPHATAK 5554
6 THIKRI MP1742003_261223FTO_408894 State Bank of India SBIN0030028 BUS STAND, ANJAD 1320

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