Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:42:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_310723FTO_195899
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-42-003-015-001/115-A
(CHICHLI) 		1742003000NRG24310720230171242 31/07/2023 Dhanraj Dhangar 1742003WL019955 Dhanraj Dhangar 00032 UTIB0002537 950 950 Processed 04/08/2023 324920990 DhanrajDhangar (000000)
2 THIKRI MP-42-003-032-001/85-C
(LAKHANGAON) 		1742003032NRG24310720230171360 31/07/2023 Krishna yadav 1742003032WL019970 Krishna yadav 00032 UTIB0002537 884 884 Processed 04/08/2023 324920990 Krishnayadav (000000)
SubTotal 1834 1834
3 THIKRI MP-42-003-032-001/336
(LAKHANGAON) 		1742003032NRG24310720230171342 31/07/2023 Mohan 1742003032WL019970 Mohan 00045 BARB0THIKRI 884 884 Processed 04/08/2023 324920990 Mohan (000000)
SubTotal 884 884
4 THIKRI MP-42-003-005-002/111-A
(BAJTTA) 		1742003005NRG24310720230171163 31/07/2023 Parmand mangilal 1742003005WL019948 Parmand mangilal 00048 BKID0009930 663 663 Processed 04/08/2023 324920990 Parmandmangilal (000000)
5 THIKRI MP-42-003-005-002/117-A
(BAJTTA) 		1742003005NRG24310720230171174 31/07/2023 Vijay 1742003005WL019948 Vijay 00048 BKID0009930 663 663 Processed 04/08/2023 324920990 Vijay (000000)
SubTotal 1326 1326
6 THIKRI MP-42-003-032-001/85-A
(LAKHANGAON) 		1742003032NRG24310720230171359 31/07/2023 Seema Bhagirath yadav 1742003032WL019970 Seema Bhagirath yadav 00051 MAHB0000609 884 884 Processed 04/08/2023 324920990 SeemaBhagirathyadav (000000)
7 THIKRI MP-42-003-032-001/85-C
(LAKHANGAON) 		1742003032NRG24310720230171361 31/07/2023 Rachna yadav 1742003032WL019970 Rachna yadav 00051 MAHB0000609 884 884 Processed 04/08/2023 324920990 Rachnayadav (000000)
SubTotal 1768 1768
8 THIKRI MP-42-003-015-004/89
(CHICHLI) 		1742003000NRG24310720230171259 31/07/2023 Mukesh 1742003WL019955 Mukesh 00168 ICIC0003829 950 950 Processed 04/08/2023 324920990 Mukesh (000000)
SubTotal 950 950
9 THIKRI MP-42-003-043-001/141
(SAKAD) 		1742003043NRG24310720230171434 31/07/2023 jardar 1742003043WL019987 jardar 00697 BKID0MG0206 1326 1326 Processed 04/08/2023 324920990 jardar (000000)
10 THIKRI MP-42-003-043-001/90-A
(SAKAD) 		1742003043NRG24310720230171436 31/07/2023 ravi dina 1742003043WL019987 ravi dina 00697 BKID0MG0206 1326 1326 Processed 04/08/2023 324920990 ravidina (000000)
11 THIKRI MP-42-003-043-001/90-A
(SAKAD) 		1742003043NRG24310720230171435 31/07/2023 ravi dina 1742003043WL019987 ravi dina 00697 BKID0MG0206 1326 1326 Processed 04/08/2023 324920990 ravidina (000000)
SubTotal 3978 3978
12 THIKRI MP-42-003-005-002/118-A
(BAJTTA) 		1742003005NRG24310720230171176 31/07/2023 Sunita Parmar 1742003005WL019948 Sunita Parmar 00697 BKID0MG0290 600 600 Processed 04/08/2023 324920990 SunitaParmar (000000)
13 THIKRI MP-42-003-012-002/114
(CHAKERI) 		1742003012NRG24310720230171123 31/07/2023 SANTOSH MANGILAL 1742003012WL019932 SANTOSH MANGILAL 00697 BKID0MG0290 663 663 Processed 04/08/2023 324920990 SANTOSHMANGILAL (000000)
SubTotal 1263 1263
14 THIKRI MP-42-003-015-001/21-A
(CHICHLI) 		1742003000NRG24310720230171247 31/07/2023 Alka Krishnpal 1742003WL019955 Alka Krishnpal 00697 BKID0MG0296 950 950 Processed 04/08/2023 324920990 AlkaKrishnpal (000000)
15 THIKRI MP-42-003-015-001/21-A
(CHICHLI) 		1742003000NRG24310720230171246 31/07/2023 Alka Krishnpal 1742003WL019955 Alka Krishnpal 00697 BKID0MG0296 950 950 Processed 04/08/2023 324920990 AlkaKrishnpal (000000)
16 THIKRI MP-42-003-015-004/84
(CHICHLI) 		1742003000NRG24310720230171258 31/07/2023 Bharti Kamlesh 1742003WL019955 Bharti Kamlesh 00697 BKID0MG0296 760 760 Processed 04/08/2023 324920990 BhartiKamlesh (000000)
17 THIKRI MP-42-003-032-001/545
(LAKHANGAON) 		1742003032NRG24310720230171351 31/07/2023 Vijay 1742003032WL019970 Vijay 00697 BKID0MG0296 884 884 Processed 04/08/2023 324920990 Vijay (000000)
18 THIKRI MP-42-003-032-001/545
(LAKHANGAON) 		1742003032NRG24310720230171350 31/07/2023 Vijay 1742003032WL019970 Vijay 00697 BKID0MG0296 884 884 Processed 04/08/2023 324920990 Vijay (000000)
SubTotal 4428 4428
Total 16431 16431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_310723FTO_195899 AXIS BANK UTIB0002537 ANJAD-BARWANI 1834
2 THIKRI MP1742003_310723FTO_195899 Bank of Baroda BARB0THIKRI THIKRI 884
3 THIKRI MP1742003_310723FTO_195899 Bank of India BKID0009930 RAJPUR 1326
4 THIKRI MP1742003_310723FTO_195899 Bank of Maharastra MAHB0000609 DAWANA 1768
5 THIKRI MP1742003_310723FTO_195899 ICICI BANK ICIC0003829 THIKRI 950
6 THIKRI MP1742003_310723FTO_195899 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 3978
7 THIKRI MP1742003_310723FTO_195899 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1263
8 THIKRI MP1742003_310723FTO_195899 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 4428

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