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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:20:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_021222FTO_558218
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-42-003-003-001/177
(BADGAON) 		1742003003NRG23021220220341718 02/12/2022 Prabha bai 1742003003WL064009 Prabha bai 00048 BKID0009930 204 204 Processed 12/12/2022 676089555 Prabhabai (000000)
2 THIKRI MP-42-003-003-001/177
(BADGAON) 		1742003003NRG23021220220341717 02/12/2022 Prabha bai 1742003003WL064009 Prabha bai 00048 BKID0009930 1224 1224 Processed 12/12/2022 676089555 Prabhabai (000000)
3 THIKRI MP-42-003-003-002/383
(BADGAON) 		1742003003NRG23021220220341816 02/12/2022 Khema 1742003003WL064037 Khema 00048 BKID0009930 1224 1224 Processed 12/12/2022 676089555 Khema (000000)
4 THIKRI MP-42-003-003-002/383
(BADGAON) 		1742003003NRG23021220220341815 02/12/2022 Khema 1742003003WL064037 Khema 00048 BKID0009930 1224 1224 Processed 12/12/2022 676089555 Khema (000000)
SubTotal 3876 3876
5 THIKRI MP-42-003-003-001/183
(BADGAON) 		1742003003NRG23021220220341805 02/12/2022 Radheshyam 1742003003WL064033 Radheshyam 00415 SBIN0030039 1224 1224 Processed 13/12/2022 676089555 Radheshyam (000000)
6 THIKRI MP-42-003-003-001/183
(BADGAON) 		1742003003NRG23021220220341804 02/12/2022 Radheshyam 1742003003WL064033 Radheshyam 00415 SBIN0030039 1224 1224 Processed 13/12/2022 676089555 Radheshyam (000000)
7 THIKRI MP-42-003-003-002/190
(BADGAON) 		1742003003NRG23021220220341817 02/12/2022 Ravindra asharam 1742003003WL064038 Ravindra asharam 00415 SBIN0030039 1428 1428 Processed 13/12/2022 676089555 Ravindraasharam (000000)
8 THIKRI MP-42-003-003-002/388
(BADGAON) 		1742003003NRG23021220220341807 02/12/2022 GURGA 1742003003WL064034 GURGA 00415 SBIN0030039 1224 1224 Processed 13/12/2022 676089555 GURGA (000000)
9 THIKRI MP-42-003-003-002/388
(BADGAON) 		1742003003NRG23021220220341806 02/12/2022 GURGA 1742003003WL064034 GURGA 00415 SBIN0030039 1224 1224 Processed 13/12/2022 676089555 GURGA (000000)
SubTotal 6324 6324
10 THIKRI MP-42-003-003-001/153
(BADGAON) 		1742003003NRG23021220220341706 02/12/2022 Ghamandi 1742003003WL064005 Ghamandi 00697 BKID0MG0206 1224 1224 Processed 12/12/2022 676089555 Ghamandi (000000)
11 THIKRI MP-42-003-003-001/176
(BADGAON) 		1742003003NRG23021220220341803 02/12/2022 Shanti 1742003003WL064032 Shanti 00697 BKID0MG0206 1224 1224 Processed 12/12/2022 676089555 Shanti (000000)
12 THIKRI MP-42-003-003-002/331
(BADGAON) 		1742003003NRG23021220220341801 02/12/2022 Ramlal 1742003003WL064030 Ramlal 00697 BKID0MG0206 1224 1224 Processed 12/12/2022 676089555 Ramlal (000000)
13 THIKRI MP-42-003-003-002/338-A
(BADGAON) 		1742003003NRG23021220220341703 02/12/2022 Laxman Natthu 1742003003WL064003 Laxman Natthu 00697 BKID0MG0206 1224 1224 Processed 12/12/2022 676089555 LaxmanNatthu (000000)
14 THIKRI MP-42-003-003-002/378
(BADGAON) 		1742003003NRG23021220220341802 02/12/2022 kaluji parihar 1742003003WL064031 kaluji parihar 00697 BKID0MG0206 1224 1224 Processed 12/12/2022 676089555 kalujiparihar (000000)
SubTotal 6120 6120
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_021222FTO_558218 Bank of India BKID0009930 RAJPUR 3876
2 THIKRI MP1742003_021222FTO_558218 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 6324
3 THIKRI MP1742003_021222FTO_558218 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 6120

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