Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:00:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_280623APB_FTO_133675
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-42-003-017-001/217
(DATWADA) 		1742003017NRG24280620230096788 28/06/2023 GANPAT 1742003017WL010619 GANPAT 00048 BKID0009908 1547 1547 Processed 05/07/2023 702490531 GANPAT BANK OF INDIA(508505)
2 THIKRI MP-42-003-023-001/138-A
(HARNGAON) 		1742003023NRG24280620230096807 28/06/2023 Mahesh Kaluram 1742003023WL010621 Mahesh Kaluram 00048 BKID0009908 1326 1326 Processed 05/07/2023 702490531 MaheshKaluram BANK OF INDIA(508505)
3 THIKRI MP-42-003-023-001/138-B
(HARNGAON) 		1742003023NRG24280620230096809 28/06/2023 Virendra 1742003023WL010621 Virendra 00048 BKID0009908 1326 1326 Processed 05/07/2023 702490531 Virendra BANK OF INDIA(508505)
4 THIKRI MP-42-003-043-002/202
(SAKAD) 		1742003043NRG24280620230096799 28/06/2023 KHUMSINGH 1742003043WL010620 KHUMSINGH 00048 BKID0009908 1326 1326 Processed 05/07/2023 702490531 KHUMSINGH BANK OF INDIA(508505)
5 THIKRI MP-42-003-043-002/202
(SAKAD) 		1742003043NRG24280620230096798 28/06/2023 KHUMSINGH 1742003043WL010620 KHUMSINGH 00048 BKID0009908 1326 1326 Processed 05/07/2023 702490531 KHUMSINGH BANK OF INDIA(508505)
6 THIKRI MP-42-003-043-002/202
(SAKAD) 		1742003043NRG24280620230096797 28/06/2023 KHUMSINGH 1742003043WL010620 KHUMSINGH 00048 BKID0009908 1326 1326 Processed 05/07/2023 702490531 KHUMSINGH BANK OF INDIA(508505)
7 THIKRI MP-42-003-043-002/202-B
(SAKAD) 		1742003043NRG24280620230096803 28/06/2023 MANJU 1742003043WL010620 MANJU 00048 BKID0009908 1326 1326 Rejected 05/07/2023 702490531 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 THIKRI MP-42-003-043-002/202-B
(SAKAD) 		1742003043NRG24280620230096802 28/06/2023 MANJU 1742003043WL010620 MANJU 00048 BKID0009908 1326 1326 Processed 05/07/2023 702490531 MANJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
9 THIKRI MP-42-003-043-002/36-A
(SAKAD) 		1742003043NRG24280620230096804 28/06/2023 NARENDRA 1742003043WL010620 NARENDRA 00048 BKID0009930 1326 1326 Processed 05/07/2023 702490531 NARENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
10 THIKRI MP-42-003-023-001/138-A
(HARNGAON) 		1742003023NRG24280620230096808 28/06/2023 SIMRAN RATHORE 1742003023WL010621 SIMRAN RATHORE 00051 MAHB0000648 1326 1326 Processed 05/07/2023 702490531 SIMRANRATHORE STATE BANK OF INDIA(508548)
11 THIKRI MP-42-003-023-001/207
(HARNGAON) 		1742003023NRG24280620230096776 28/06/2023 KAMAL NAVAL 1742003023WL010618 KAMAL NAVAL 00051 MAHB0000648 1326 1326 Processed 05/07/2023 702490531 KAMALNAVAL BANK OF MAHARASHTRA(607387)
12 THIKRI MP-42-003-023-001/207
(HARNGAON) 		1742003023NRG24280620230096777 28/06/2023 YASHODA KAMAL 1742003023WL010618 YASHODA KAMAL 00051 MAHB0000648 1326 1326 Processed 05/07/2023 702490531 YASHODAKAMAL BANK OF MAHARASHTRA(607387)
13 THIKRI MP-42-003-023-001/400-A
(HARNGAON) 		1742003023NRG24280620230096783 28/06/2023 Tilak Nawal 1742003023WL010618 Tilak Nawal 00051 MAHB0000648 1326 1326 Processed 05/07/2023 702490531 TilakNawal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 THIKRI MP-42-003-029-001/51
(KHURAMPURA) 		1742003000NRG24280620230097152 28/06/2023 BHAGIRAT 1742003WL010633 BHAGIRAT 00354 PUNB0132000 1547 1547 Processed 05/07/2023 702490531 BHAGIRAT PUNJAB NATIONAL BANK(508568)
15 THIKRI MP-42-003-029-001/57
(KHURAMPURA) 		1742003000NRG24280620230097155 28/06/2023 hemlata 1742003WL010633 hemlata 00354 PUNB0132000 1547 1547 Processed 05/07/2023 702490531 hemlata PUNJAB NATIONAL BANK(508568)
16 THIKRI MP-42-003-029-001/57
(KHURAMPURA) 		1742003000NRG24280620230097154 28/06/2023 sathish 1742003WL010633 sathish 00354 PUNB0132000 1547 1547 Processed 05/07/2023 702490531 sathish PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
17 THIKRI MP-42-003-023-001/138
(HARNGAON) 		1742003023NRG24280620230096806 28/06/2023 Basanti Bai 1742003023WL010621 Basanti Bai 00415 SBIN0030028 1326 1326 Processed 05/07/2023 702490531 BasantiBai STATE BANK OF INDIA(508548)
18 THIKRI MP-42-003-023-001/138
(HARNGAON) 		1742003023NRG24280620230096805 28/06/2023 Kaluram Dolat 1742003023WL010621 Kaluram Dolat 00415 SBIN0030028 1326 1326 Processed 05/07/2023 702490531 KaluramDolat STATE BANK OF INDIA(508548)
19 THIKRI MP-42-003-023-001/138-B
(HARNGAON) 		1742003023NRG24280620230096810 28/06/2023 Manish 1742003023WL010621 Manish 00415 SBIN0030028 1326 1326 Processed 05/07/2023 702490531 Manish STATE BANK OF INDIA(508548)
20 THIKRI MP-42-003-023-001/285
(HARNGAON) 		1742003023NRG24280620230096779 28/06/2023 NIRMLA BAI 1742003023WL010618 NIRMLA BAI 00415 SBIN0030028 1326 1326 Processed 05/07/2023 702490531 NIRMLABAI STATE BANK OF INDIA(508548)
21 THIKRI MP-42-003-023-001/400-A
(HARNGAON) 		1742003023NRG24280620230096784 28/06/2023 Rampyari Bai 1742003023WL010618 Rampyari Bai 00415 SBIN0030028 1326 1326 Processed 05/07/2023 702490531 RampyariBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 THIKRI MP-42-003-043-002/202-A
(SAKAD) 		1742003043NRG24280620230096801 28/06/2023 MAMATA 1742003043WL010620 MAMATA 00697 BKID0MG0206 1326 1326 Processed 05/07/2023 702490531 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-043-002/202-A
(SAKAD) 		1742003043NRG24280620230096800 28/06/2023 MAMATA 1742003043WL010620 MAMATA 00697 BKID0MG0206 1326 1326 Processed 05/07/2023 702490531 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
24 THIKRI MP-42-003-023-001/383
(HARNGAON) 		1742003023NRG24280620230096781 28/06/2023 Gyarsi Bai MANOHAR 1742003023WL010618 Gyarsi Bai MANOHAR 00697 BKID0MG0242 1326 1326 Processed 05/07/2023 702490531 GyarsiBaiMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
25 THIKRI MP-42-003-023-001/383
(HARNGAON) 		1742003023NRG24280620230096780 28/06/2023 MANOHAR 1742003023WL010618 MANOHAR 00697 BKID0MG0242 1326 1326 Processed 05/07/2023 702490531 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
26 THIKRI MP-42-003-023-001/400
(HARNGAON) 		1742003023NRG24280620230096782 28/06/2023 NAWAL 1742003023WL010618 NAWAL 00697 BKID0MG0242 1326 1326 Processed 05/07/2023 702490531 NAWAL STATE BANK OF INDIA(508548)
27 THIKRI MP-42-003-023-001/400-B
(HARNGAON) 		1742003023NRG24280620230096786 28/06/2023 Geeta Bai 1742003023WL010618 Geeta Bai 00697 BKID0MG0242 1326 1326 Processed 05/07/2023 702490531 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
28 THIKRI MP-42-003-017-001/231
(DATWADA) 		1742003017NRG24280620230096793 28/06/2023 MANGU BAI 1742003017WL010619 MANGU BAI 00697 BKID0MG0290 1547 1547 Processed 05/07/2023 702490531 MANGUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_280623APB_FTO_133675 Bank of India BKID0009908 ANJAD 10829
2 THIKRI MP1742003_280623APB_FTO_133675 Bank of India BKID0009930 RAJPUR 1326
3 THIKRI MP1742003_280623APB_FTO_133675 Bank of Maharastra MAHB0000648 MANDWARA 5304
4 THIKRI MP1742003_280623APB_FTO_133675 Punjab National Bank PUNB0132000 BARUPHATAK 4641
5 THIKRI MP1742003_280623APB_FTO_133675 State Bank of India SBIN0030028 BUS STAND, ANJAD 6630
6 THIKRI MP1742003_280623APB_FTO_133675 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 2652
7 THIKRI MP1742003_280623APB_FTO_133675 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 5304
8 THIKRI MP1742003_280623APB_FTO_133675 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1547

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