Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_040723APB_FTO_146584
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-42-003-027-001/70
(KALAPANI) 		1742003027NRG24040720230115183 04/07/2023 shanti bai 1742003027WL012639 shanti bai 00048 BKID0009905 221 221 Processed 12/07/2023 809740429 shantibai BANK OF INDIA(508505)
2 THIKRI MP-42-003-027-001/71
(KALAPANI) 		1742003027NRG24040720230115185 04/07/2023 SANGEETA BAI 1742003027WL012639 SANGEETA BAI 00048 BKID0009905 221 221 Processed 12/07/2023 809740429 SANGEETABAI PUNJAB NATIONAL BANK(508568)
3 THIKRI MP-42-003-027-001/71
(KALAPANI) 		1742003027NRG24040720230115184 04/07/2023 vijay 1742003027WL012639 vijay 00048 BKID0009905 221 221 Processed 12/07/2023 809740429 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
4 THIKRI MP-42-003-013-001/226-A
(CHHAPRI) 		1742003013NRG24030720230112750 04/07/2023 DILIP 1742003013WL012247 DILIP 00048 BKID0009908 1547 1547 Processed 12/07/2023 809740429 DILIP BANK OF INDIA(508505)
5 THIKRI MP-42-003-013-001/323-B
(CHHAPRI) 		1742003013NRG24030720230112753 04/07/2023 sunita 1742003013WL012247 sunita 00048 BKID0009908 1547 1547 Processed 12/07/2023 809740429 sunita BANK OF INDIA(508505)
SubTotal 3094 3094
6 THIKRI MP-42-003-019-001/113-A
(DEVLA) 		1742003019NRG24040720230115296 04/07/2023 tilok 1742003019WL012652 tilok 00051 MAHB0000609 1400 1400 Processed 12/07/2023 809740429 tilok BANK OF INDIA(508505)
7 THIKRI MP-42-003-019-001/92-A
(DEVLA) 		1742003019NRG24040720230115297 04/07/2023 Rajesndra Badri 1742003019WL012652 Rajesndra Badri 00051 MAHB0000609 1400 1400 Processed 12/07/2023 809740429 RajesndraBadri BANK OF MAHARASHTRA(607387)
SubTotal 2800 2800
8 THIKRI MP-42-003-004-001/10-A
(BAGHADI) 		1742003004NRG24040720230115190 04/07/2023 bhuri 1742003004WL012640 bhuri 00354 PUNB0132000 1326 1326 Processed 12/07/2023 809740429 bhuri PUNJAB NATIONAL BANK(508568)
9 THIKRI MP-42-003-004-001/10-A
(BAGHADI) 		1742003004NRG24040720230115189 04/07/2023 santosh 1742003004WL012640 santosh 00354 PUNB0132000 1326 1326 Processed 12/07/2023 809740429 santosh PUNJAB NATIONAL BANK(508568)
10 THIKRI MP-42-003-004-001/107
(BAGHADI) 		1742003004NRG24040720230115192 04/07/2023 Anarbai 1742003004WL012640 Anarbai 00354 PUNB0132000 1326 1326 Processed 12/07/2023 809740429 Anarbai BANK OF INDIA(508505)
11 THIKRI MP-42-003-004-001/107
(BAGHADI) 		1742003004NRG24040720230115191 04/07/2023 Room Singh Thakur 1742003004WL012640 Room Singh Thakur 00354 PUNB0132000 1326 1326 Processed 12/07/2023 809740429 RoomSinghThakur PUNJAB NATIONAL BANK(508568)
12 THIKRI MP-42-003-004-001/138
(BAGHADI) 		1742003004NRG24040720230115195 04/07/2023 GALIYA DAVALSINGH 1742003004WL012640 GALIYA DAVALSINGH 00354 PUNB0132000 1326 1326 Processed 12/07/2023 809740429 GALIYADAVALSINGH PUNJAB NATIONAL BANK(508568)
13 THIKRI MP-42-003-004-001/138
(BAGHADI) 		1742003004NRG24040720230115194 04/07/2023 GALIYA DAVALSINGH 1742003004WL012640 GALIYA DAVALSINGH 00354 PUNB0132000 1326 1326 Processed 12/07/2023 809740429 GALIYADAVALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 THIKRI MP-42-003-004-001/151
(BAGHADI) 		1742003004NRG24040720230115198 04/07/2023 Kalyan Bhagan 1742003004WL012640 Kalyan Bhagan 00354 PUNB0132000 1326 1326 Processed 12/07/2023 809740429 KalyanBhagan PUNJAB NATIONAL BANK(508568)
15 THIKRI MP-42-003-004-001/151
(BAGHADI) 		1742003004NRG24040720230115197 04/07/2023 Kalyan Bhagan 1742003004WL012640 Kalyan Bhagan 00354 PUNB0132000 1326 1326 Processed 12/07/2023 809740429 KalyanBhagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 THIKRI MP-42-003-004-001/170-A
(BAGHADI) 		1742003004NRG24040720230115200 04/07/2023 Reena 1742003004WL012640 Reena 00354 PUNB0132000 1326 1326 Processed 12/07/2023 809740429 Reena PUNJAB NATIONAL BANK(508568)
17 THIKRI MP-42-003-004-001/170-A
(BAGHADI) 		1742003004NRG24040720230115199 04/07/2023 Reena 1742003004WL012640 Reena 00354 PUNB0132000 1326 1326 Processed 12/07/2023 809740429 Reena PUNJAB NATIONAL BANK(508568)
18 THIKRI MP-42-003-004-001/212
(BAGHADI) 		1742003004NRG24040720230115201 04/07/2023 sevnti 1742003004WL012640 sevnti 00354 PUNB0132000 1326 1326 Processed 12/07/2023 809740429 sevnti PUNJAB NATIONAL BANK(508568)
19 THIKRI MP-42-003-004-001/312
(BAGHADI) 		1742003004NRG24040720230115202 04/07/2023 santilal 1742003004WL012640 santilal 00354 PUNB0132000 1105 1105 Processed 12/07/2023 809740429 santilal PUNJAB NATIONAL BANK(508568)
20 THIKRI MP-42-003-004-001/316-A
(BAGHADI) 		1742003004NRG24040720230115204 04/07/2023 nemichand 1742003004WL012640 nemichand 00354 PUNB0132000 1105 1105 Processed 12/07/2023 809740429 nemichand PUNJAB NATIONAL BANK(508568)
21 THIKRI MP-42-003-027-001/118
(KALAPANI) 		1742003027NRG24040720230115179 04/07/2023 Bhuri bai 1742003027WL012639 Bhuri bai 00354 PUNB0132000 221 221 Processed 12/07/2023 809740429 Bhuribai BANK OF BARODA(606985)
22 THIKRI MP-42-003-027-001/118
(KALAPANI) 		1742003027NRG24040720230115178 04/07/2023 udayasingh 1742003027WL012639 udayasingh 00354 PUNB0132000 221 221 Processed 12/07/2023 809740429 udayasingh PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
23 THIKRI MP-42-003-027-001/134
(KALAPANI) 		1742003027NRG24040720230115180 04/07/2023 MUKESH 1742003027WL012639 MUKESH 00415 SBIN0016188 221 221 Processed 12/07/2023 809740429 MUKESH STATE BANK OF INDIA(508548)
24 THIKRI MP-42-003-027-001/185
(KALAPANI) 		1742003027NRG24040720230115182 04/07/2023 Dawal Singh Sadriya 1742003027WL012639 Dawal Singh Sadriya 00415 SBIN0016188 221 221 Processed 12/07/2023 809740429 DawalSinghSadriya STATE BANK OF INDIA(508548)
SubTotal 442 442
25 THIKRI MP-42-003-027-001/151
(KALAPANI) 		1742003027NRG24040720230115181 04/07/2023 Ganpat 1742003027WL012639 Ganpat 00697 BKID0MG0296 221 221 Processed 12/07/2023 809740429 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
26 THIKRI MP-42-003-027-001/72
(KALAPANI) 		1742003027NRG24040720230115186 04/07/2023 kailash 1742003027WL012639 kailash 00697 BKID0MG0296 221 221 Processed 12/07/2023 809740429 kailash NARMADA JHABUA GRAMIN BANK(508515)
27 THIKRI MP-42-003-027-001/72
(KALAPANI) 		1742003027NRG24040720230115187 04/07/2023 LAXMI BAI 1742003027WL012639 LAXMI BAI 00697 BKID0MG0296 221 221 Processed 12/07/2023 809740429 LAXMIBAI PUNJAB NATIONAL BANK(508568)
28 THIKRI MP-42-003-027-001/74
(KALAPANI) 		1742003027NRG24040720230115188 04/07/2023 Madan 1742003027WL012639 Madan 00697 BKID0MG0296 221 221 Processed 12/07/2023 809740429 Madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 25121 25121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_040723APB_FTO_146584 Bank of India BKID0009905 THIKRI 663
2 THIKRI MP1742003_040723APB_FTO_146584 Bank of India BKID0009908 ANJAD 3094
3 THIKRI MP1742003_040723APB_FTO_146584 Bank of Maharastra MAHB0000609 DAWANA 2800
4 THIKRI MP1742003_040723APB_FTO_146584 Punjab National Bank PUNB0132000 BARUPHATAK 17238
5 THIKRI MP1742003_040723APB_FTO_146584 State Bank of India SBIN0016188 Thikri 442
6 THIKRI MP1742003_040723APB_FTO_146584 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 884

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