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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_150622FTO_204135
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-42-003-030-001/15-A
(KOYADIYA) 		1742003030NRG23150620220123172 15/06/2022 RANJANA BUDA 1742003030WL010121 RANJANA BUDA 00048 BKID0009908 1200 1200 Processed 23/06/2022 473336520 RANJANABUDA (000000)
2 THIKRI MP-42-003-037-001/114-A
(MOHIPURA) 		1742003037NRG23150620220123173 15/06/2022 MANGESH 1742003037WL010122 MANGESH 00048 BKID0009908 1224 1224 Processed 23/06/2022 473336520 MANGESH (000000)
3 THIKRI MP-42-003-037-002/96
(MOHIPURA) 		1742003037NRG23150620220123174 15/06/2022 hiralal 1742003037WL010122 hiralal 00048 BKID0009908 1224 1224 Processed 23/06/2022 473336520 hiralal (000000)
SubTotal 3648 3648
4 THIKRI MP-42-003-039-001/106-C
(PANYA) 		1742003039NRG23150620220123207 15/06/2022 gajendra 1742003039WL010125 gajendra 00051 MAHB0000648 1224 1224 Processed 23/06/2022 473336520 gajendra (000000)
5 THIKRI MP-42-003-039-001/106-C
(PANYA) 		1742003039NRG23150620220123206 15/06/2022 gajendra 1742003039WL010125 gajendra 00051 MAHB0000648 1224 1224 Processed 23/06/2022 473336520 gajendra (000000)
6 THIKRI MP-42-003-039-001/148
(PANYA) 		1742003039NRG23150620220123208 15/06/2022 ONKAR MEHTAB 1742003039WL010125 ONKAR MEHTAB 00051 MAHB0000648 1224 1224 Processed 23/06/2022 473336520 ONKARMEHTAB (000000)
SubTotal 3672 3672
7 THIKRI MP-42-003-039-001/148
(PANYA) 		1742003039NRG23150620220123209 15/06/2022 CHANDAN 1742003039WL010125 CHANDAN 00354 PUNB0680300 1224 1224 Processed 23/06/2022 473336520 CHANDAN (000000)
SubTotal 1224 1224
8 THIKRI MP-42-003-022-001/163
(HARIBAD) 		1742003022NRG23150620220123166 15/06/2022 pappu bhika 1742003022WL010120 pappu bhika 00415 SBIN0030028 60 60 Processed 23/06/2022 473336520 pappubhika (000000)
9 THIKRI MP-42-003-030-001/106
(KOYADIYA) 		1742003030NRG23150620220123170 15/06/2022 NANDU 1742003030WL010121 NANDU 00415 SBIN0030028 1200 1200 Processed 23/06/2022 473336520 NANDU (000000)
SubTotal 1260 1260
10 THIKRI MP-42-003-022-001/167-B
(HARIBAD) 		1742003022NRG23150620220123168 15/06/2022 kavita vijay 1742003022WL010120 kavita vijay 00601 BKID0NAMRGB 60 60 Processed 24/06/2022 473336520 kavitavijay (000000)
11 THIKRI MP-42-003-022-001/5-A
(HARIBAD) 		1742003022NRG23150620220123169 15/06/2022 vishnu sakharam 1742003022WL010120 vishnu sakharam 00697 BKID0NAMRGB 1224 1224 Processed 24/06/2022 473336520 vishnusakharam (000000)
SubTotal 1284 1284
Total 11088 11088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_150622FTO_204135 Bank of India BKID0009908 ANJAD 3648
2 THIKRI MP1742003_150622FTO_204135 Bank of Maharastra MAHB0000648 MANDWARA 3672
3 THIKRI MP1742003_150622FTO_204135 Punjab National Bank PUNB0680300 BARWANI MP 1224
4 THIKRI MP1742003_150622FTO_204135 State Bank of India SBIN0030028 BUS STAND, ANJAD 1260
5 THIKRI MP1742003_150622FTO_204135 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 60
6 THIKRI MP1742003_150622FTO_204135 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 1224

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