Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_131222APB_FTO_579004
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-42-003-039-002/122-A
(PANYA) 		1742003039NRG23131220220357128 13/12/2022 jitendra chandar 1742003039WL067531 jitendra chandar 00045 BARB0BIJALP 204 204 Processed 20/12/2022 814133374 jitendrachandar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 204 204
2 THIKRI MP-42-003-028-001/359-A
(KERWA) 		1742003028NRG23131220220356923 13/12/2022 KUNAL 1742003028WL067489 KUNAL 00045 BARB0THIKRI 1224 1224 Processed 20/12/2022 814133374 KUNAL BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
3 THIKRI MP-42-003-028-001/174-A
(KERWA) 		1742003028NRG23131220220356930 13/12/2022 Sardabai birju 1742003028WL067494 Sardabai birju 00048 BKID0009905 1428 1428 Processed 20/12/2022 814133374 Sardabaibirju NARMADA JHABUA GRAMIN BANK(508515)
4 THIKRI MP-42-003-028-001/405-B
(KERWA) 		1742003028NRG23131220220356926 13/12/2022 NISHAR 1742003028WL067490 NISHAR 00048 BKID0009905 2856 2856 Processed 20/12/2022 814133374 NISHAR BANK OF INDIA(508505)
5 THIKRI MP-42-003-028-001/97
(KERWA) 		1742003028NRG23131220220356925 13/12/2022 rajendra mukut 1742003028WL067489 rajendra mukut 00048 BKID0009905 1224 1224 Processed 20/12/2022 814133374 rajendramukut BANK OF BARODA(606985)
SubTotal 5508 5508
6 THIKRI MP-42-003-050-002/69-A
(TAKYAPUR) 		1742003050NRG23131220220356899 13/12/2022 pushpa bai santosh 1742003050WL067485 pushpa bai santosh 00048 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814133374 pushpabaisantosh BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
7 THIKRI MP-42-003-028-001/25
(KERWA) 		1742003028NRG23131220220356935 13/12/2022 KANCHAN TATIYA 1742003028WL067499 KANCHAN TATIYA 00051 MAHB0000609 816 816 Processed 20/12/2022 814133374 KANCHANTATIYA BANK OF BARODA(606985)
8 THIKRI MP-42-003-028-001/395
(KERWA) 		1742003028NRG23131220220356933 13/12/2022 REKHA TRILOK 1742003028WL067497 REKHA TRILOK 00051 MAHB0000609 2856 2856 Processed 20/12/2022 814133374 REKHATRILOK IDFC BANK LIMITED(608117)
9 THIKRI MP-42-003-051-002/134-A
(VISHWANATHKHEDA) 		1742003051NRG23131220220357026 13/12/2022 chandrashekhar 1742003051WL067513 chandrashekhar 00051 MAHB0000609 600 600 Processed 20/12/2022 814133374 chandrashekhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4272 4272
10 THIKRI MP-42-003-035-001/566-B
(MANDWADA) 		1742003035NRG23131220220357123 13/12/2022 manju bai 1742003035WL067529 manju bai 00051 MAHB0000648 1428 1428 Processed 20/12/2022 814133374 manjubai BANK OF MAHARASHTRA(607387)
11 THIKRI MP-42-003-050-002/82-A
(TAKYAPUR) 		1742003050NRG23131220220356901 13/12/2022 jaypal 1742003050WL067485 jaypal 00051 MAHB0000648 1224 1224 Processed 20/12/2022 814133374 jaypal NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-050-002/82-B
(TAKYAPUR) 		1742003050NRG23131220220356904 13/12/2022 PRAKASH 1742003050WL067485 PRAKASH 00051 MAHB0000648 1224 1224 Processed 20/12/2022 814133374 PRAKASH BANK OF MAHARASHTRA(607387)
SubTotal 3876 3876
13 THIKRI MP-42-003-011-001/388
(BRAHMNGAON) 		1742003011NRG23131220220357110 13/12/2022 KALURAM 1742003011WL067522 KALURAM 00415 SBIN0016188 1428 1428 Processed 20/12/2022 814133374 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
14 THIKRI MP-42-003-028-001/11-A
(KERWA) 		1742003028NRG23131220220356916 13/12/2022 REKHABAI 1742003028WL067489 REKHABAI 00415 SBIN0016188 1224 1224 Processed 20/12/2022 814133374 REKHABAI BANK OF BARODA(606985)
15 THIKRI MP-42-003-028-001/291
(KERWA) 		1742003028NRG23131220220356932 13/12/2022 rukma 1742003028WL067496 rukma 00415 SBIN0016188 2856 2856 Processed 20/12/2022 814133374 rukma STATE BANK OF INDIA(508548)
SubTotal 5508 5508
16 THIKRI MP-42-003-039-002/66-A
(PANYA) 		1742003039NRG23131220220357124 13/12/2022 MANGILAL 1742003039WL067530 MANGILAL 00415 SBIN0030028 2856 2856 Processed 20/12/2022 814133374 MANGILAL STATE BANK OF INDIA(508548)
SubTotal 2856 2856
17 THIKRI MP-42-003-051-001/124
(VISHWANATHKHEDA) 		1742003051NRG23131220220357027 13/12/2022 BHURELAL 1742003051WL067514 BHURELAL 00601 BKID0NAMRGB 1428 1428 Processed 20/12/2022 814133374 BHURELAL NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-051-001/24
(VISHWANATHKHEDA) 		1742003051NRG23131220220357030 13/12/2022 RAMESHWAR 1742003051WL067516 RAMESHWAR 00601 BKID0NAMRGB 1428 1428 Processed 20/12/2022 814133374 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
19 THIKRI MP-42-003-051-001/24
(VISHWANATHKHEDA) 		1742003051NRG23131220220357031 13/12/2022 ravi 1742003051WL067516 ravi 00601 BKID0NAMRGB 1428 1428 Processed 20/12/2022 814133374 ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
20 THIKRI MP-42-003-051-002/121
(VISHWANATHKHEDA) 		1742003051NRG23131220220357024 13/12/2022 pawan 1742003051WL067513 pawan 00697 BKID0MG0296 1200 1200 Processed 20/12/2022 814133374 pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
21 THIKRI MP-42-003-051-002/119
(VISHWANATHKHEDA) 		1742003051NRG23131220220357029 13/12/2022 balram 1742003051WL067515 balram 00697 BKID0NAMRGB 1428 1428 Processed 20/12/2022 814133374 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 31584 31584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_131222APB_FTO_579004 Bank of Baroda BARB0BIJALP BIJALPUR 204
2 THIKRI MP1742003_131222APB_FTO_579004 Bank of Baroda BARB0THIKRI THIKRI 1224
3 THIKRI MP1742003_131222APB_FTO_579004 Bank of India BKID0009905 THIKRI 5508
4 THIKRI MP1742003_131222APB_FTO_579004 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
5 THIKRI MP1742003_131222APB_FTO_579004 Bank of Maharastra MAHB0000609 DAWANA 4272
6 THIKRI MP1742003_131222APB_FTO_579004 Bank of Maharastra MAHB0000648 MANDWARA 3876
7 THIKRI MP1742003_131222APB_FTO_579004 State Bank of India SBIN0016188 Thikri 5508
8 THIKRI MP1742003_131222APB_FTO_579004 State Bank of India SBIN0030028 BUS STAND, ANJAD 2856
9 THIKRI MP1742003_131222APB_FTO_579004 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 4284
10 THIKRI MP1742003_131222APB_FTO_579004 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 1200
11 THIKRI MP1742003_131222APB_FTO_579004 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 1428

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