Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_250723APB_FTO_186261
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-42-003-028-001/128
(KERWA) 		1742003028NRG24250720230159767 25/07/2023 MAHENDRA 1742003028WL018437 MAHENDRA 00045 BARB0THIKRI 442 442 Processed 31/07/2023 264314230 MAHENDRA BANK OF BARODA(606985)
2 THIKRI MP-42-003-028-001/128
(KERWA) 		1742003028NRG24250720230159768 25/07/2023 SITA 1742003028WL018437 SITA 00045 BARB0THIKRI 442 442 Processed 31/07/2023 264314230 SITA IDFC BANK LIMITED(608117)
3 THIKRI MP-42-003-028-001/225
(KERWA) 		1742003028NRG24250720230159779 25/07/2023 RAKESH 1742003028WL018437 RAKESH 00045 BARB0THIKRI 442 442 Processed 31/07/2023 264314230 RAKESH BANK OF BARODA(606985)
4 THIKRI MP-42-003-028-001/332
(KERWA) 		1742003028NRG24250720230159784 25/07/2023 RAVIKANT 1742003028WL018437 RAVIKANT 00045 BARB0THIKRI 442 442 Processed 31/07/2023 264314230 RAVIKANT BANK OF BARODA(606985)
5 THIKRI MP-42-003-028-001/464
(KERWA) 		1742003028NRG24250720230159788 25/07/2023 SUMIT 1742003028WL018437 SUMIT 00045 BARB0THIKRI 442 442 Processed 31/07/2023 264314230 SUMIT NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-028-001/464
(KERWA) 		1742003028NRG24250720230159787 25/07/2023 SUMIT 1742003028WL018437 SUMIT 00045 BARB0THIKRI 442 442 Processed 31/07/2023 264314230 SUMIT BANK OF BARODA(606985)
7 THIKRI MP-42-003-028-001/58-B
(KERWA) 		1742003028NRG24250720230159789 25/07/2023 Shanta 1742003028WL018437 Shanta 00045 BARB0THIKRI 221 221 Processed 31/07/2023 264314230 Shanta BANK OF INDIA(508505)
SubTotal 2873 2873
8 THIKRI MP-42-003-028-001/149
(KERWA) 		1742003028NRG24250720230159772 25/07/2023 PAPITA 1742003028WL018437 PAPITA 00048 BKID0009905 221 221 Processed 31/07/2023 264314230 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-028-001/15
(KERWA) 		1742003028NRG24250720230159773 25/07/2023 ASHARAM 1742003028WL018437 ASHARAM 00048 BKID0009905 221 221 Processed 31/07/2023 264314230 ASHARAM BANK OF INDIA(508505)
10 THIKRI MP-42-003-028-001/183
(KERWA) 		1742003028NRG24250720230159776 25/07/2023 KRISHAN 1742003028WL018437 KRISHAN 00048 BKID0009905 442 442 Processed 31/07/2023 264314230 KRISHAN BANK OF INDIA(508505)
11 THIKRI MP-42-003-028-001/334-A
(KERWA) 		1742003028NRG24250720230159785 25/07/2023 REKHA 1742003028WL018437 REKHA 00048 BKID0009905 442 442 Processed 31/07/2023 264314230 REKHA BANK OF BARODA(606985)
12 THIKRI MP-42-003-028-001/86
(KERWA) 		1742003028NRG24250720230159790 25/07/2023 KANCHAN KAILASH 1742003028WL018437 KANCHAN KAILASH 00048 BKID0009905 442 442 Processed 31/07/2023 264314230 KANCHANKAILASH BANK OF INDIA(508505)
13 THIKRI MP-42-003-028-001/97
(KERWA) 		1742003028NRG24250720230159793 25/07/2023 rajendra mukut 1742003028WL018437 rajendra mukut 00048 BKID0009905 442 442 Processed 31/07/2023 264314230 rajendramukut BANK OF BARODA(606985)
SubTotal 2210 2210
14 THIKRI MP-42-003-028-001/136
(KERWA) 		1742003028NRG24250720230159769 25/07/2023 NURU MOTILAL 1742003028WL018437 NURU MOTILAL 00051 MAHB0000609 221 221 Processed 31/07/2023 264314230 NURUMOTILAL BANK OF INDIA(508505)
15 THIKRI MP-42-003-028-001/137
(KERWA) 		1742003028NRG24250720230159771 25/07/2023 OMPRAKASH JAGAN 1742003028WL018437 OMPRAKASH JAGAN 00051 MAHB0000609 442 442 Processed 31/07/2023 264314230 OMPRAKASHJAGAN BANK OF BARODA(606985)
16 THIKRI MP-42-003-028-001/176
(KERWA) 		1742003028NRG24250720230159775 25/07/2023 MAHESH SIKDAR 1742003028WL018437 MAHESH SIKDAR 00051 MAHB0000609 442 442 Processed 31/07/2023 264314230 MAHESHSIKDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 THIKRI MP-42-003-028-001/335
(KERWA) 		1742003028NRG24250720230159786 25/07/2023 DURGA 1742003028WL018437 DURGA 00051 MAHB0000609 221 221 Processed 31/07/2023 264314230 DURGA BANK OF INDIA(508505)
18 THIKRI MP-42-003-028-001/88-A
(KERWA) 		1742003028NRG24250720230159791 25/07/2023 AMIT SUBHASH 1742003028WL018437 AMIT SUBHASH 00051 MAHB0000609 442 442 Processed 31/07/2023 264314230 AMITSUBHASH BANK OF BARODA(606985)
19 THIKRI MP-42-003-028-001/88-A
(KERWA) 		1742003028NRG24250720230159792 25/07/2023 SADHNA 1742003028WL018437 SADHNA 00051 MAHB0000609 442 442 Processed 31/07/2023 264314230 SADHNA BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
20 THIKRI MP-42-003-028-001/332
(KERWA) 		1742003028NRG24250720230159783 25/07/2023 shashi 1742003028WL018437 shashi 00168 ICIC0003829 221 221 Processed 31/07/2023 264314230 shashi BANK OF BARODA(606985)
SubTotal 221 221
21 THIKRI MP-42-003-028-001/191
(KERWA) 		1742003028NRG24250720230159777 25/07/2023 VIKASH 1742003028WL018437 VIKASH 00415 SBIN0016188 442 442 Processed 31/07/2023 264314230 VIKASH INDIAN BANK(607105)
22 THIKRI MP-42-003-028-001/238-A
(KERWA) 		1742003028NRG24250720230159780 25/07/2023 SUJIT RAJENDRA 1742003028WL018437 SUJIT RAJENDRA 00415 SBIN0016188 221 221 Processed 31/07/2023 264314230 SUJITRAJENDRA STATE BANK OF INDIA(508548)
SubTotal 663 663
23 THIKRI MP-42-003-028-001/20
(KERWA) 		1742003028NRG24250720230159778 25/07/2023 SHITAL 1742003028WL018437 SHITAL 00697 BKID0MG0294 442 442 Processed 31/07/2023 264314230 SHITAL NARMADA JHABUA GRAMIN BANK(508515)
24 THIKRI MP-42-003-028-001/238-A
(KERWA) 		1742003028NRG24250720230159781 25/07/2023 SARIKA 1742003028WL018437 SARIKA 00697 BKID0MG0294 221 221 Processed 31/07/2023 264314230 SARIKA BANK OF INDIA(508505)
SubTotal 663 663
25 THIKRI MP-42-003-028-001/136
(KERWA) 		1742003028NRG24250720230159770 25/07/2023 RAVI 1742003028WL018437 RAVI 00703 AIRP0000001 221 221 Processed 31/07/2023 264314230 RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250723APB_FTO_186261 Bank of Baroda BARB0THIKRI THIKRI 2873
2 THIKRI MP1742003_250723APB_FTO_186261 Bank of India BKID0009905 THIKRI 2210
3 THIKRI MP1742003_250723APB_FTO_186261 Bank of Maharastra MAHB0000609 DAWANA 2210
4 THIKRI MP1742003_250723APB_FTO_186261 ICICI BANK ICIC0003829 THIKRI 221
5 THIKRI MP1742003_250723APB_FTO_186261 State Bank of India SBIN0016188 Thikri 663
6 THIKRI MP1742003_250723APB_FTO_186261 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 663
7 THIKRI MP1742003_250723APB_FTO_186261 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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