Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_210722FTO_275042
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-42-003-013-001/144
(CHHAPRI) 		1742003013NRG23210720220178561 21/07/2022 sunita 1742003013WL019279 sunita 00048 BKID0009908 2856 2856 Processed 17/08/2022 488278587 sunita (000000)
2 THIKRI MP-42-003-013-001/262
(CHHAPRI) 		1742003013NRG23210720220178535 21/07/2022 rahul 1742003013WL019270 rahul 00048 BKID0009908 1428 1428 Processed 17/08/2022 488278587 rahul (000000)
3 THIKRI MP-42-003-013-001/262
(CHHAPRI) 		1742003013NRG23210720220178534 21/07/2022 rahul 1742003013WL019270 rahul 00048 BKID0009908 1428 1428 Processed 17/08/2022 488278587 rahul (000000)
4 THIKRI MP-42-003-013-001/350
(CHHAPRI) 		1742003013NRG23210720220178536 21/07/2022 babulal 1742003013WL019270 babulal 00048 BKID0009908 204 204 Processed 17/08/2022 488278587 babulal (000000)
5 THIKRI MP-42-003-013-001/93
(CHHAPRI) 		1742003013NRG23210720220178562 21/07/2022 bharat 1742003013WL019279 bharat 00048 BKID0009908 2856 2856 Processed 17/08/2022 488278587 bharat (000000)
6 THIKRI MP-42-003-037-001/343
(MOHIPURA) 		1742003037NRG23210720220178451 21/07/2022 PUSHPA 1742003037WL019234 PUSHPA 00048 BKID0009908 1224 1224 Processed 17/08/2022 488278587 PUSHPA (000000)
7 THIKRI MP-42-003-037-001/343
(MOHIPURA) 		1742003037NRG23210720220178449 21/07/2022 PUSHPA 1742003037WL019234 PUSHPA 00048 BKID0009908 1224 1224 Processed 17/08/2022 488278587 PUSHPA (000000)
8 THIKRI MP-42-003-038-002/56-A
(PALASIYA) 		1742003038NRG23200720220178004 21/07/2022 JITENDRA 1742003038WL019109 JITENDRA 00048 BKID0009908 1224 1224 Processed 17/08/2022 488278587 JITENDRA (000000)
9 THIKRI MP-42-003-038-002/89-B
(PALASIYA) 		1742003038NRG23200720220178006 21/07/2022 mahendra 1742003038WL019109 mahendra 00048 BKID0009908 1224 1224 Processed 17/08/2022 488278587 mahendra (000000)
SubTotal 13668 13668
10 THIKRI MP-42-003-036-003/169
(MEHGAON DEB) 		1742003055NRG23210720220178617 21/07/2022 BHARAT SAKHARAM 1742003055WL019296 BHARAT SAKHARAM 00051 MAHB0000609 1428 1428 Processed 17/08/2022 488278587 BHARATSAKHARAM (000000)
SubTotal 1428 1428
11 THIKRI MP-42-003-005-001/23-A
(BAJTTA) 		1742003005NRG23200720220177720 21/07/2022 DINESH 1742003005WL019041 DINESH 00415 SBIN0010799 2448 2448 Processed 17/08/2022 488278587 DINESH (000000)
12 THIKRI MP-42-003-005-001/80
(BAJTTA) 		1742003005NRG23200720220177728 21/07/2022 laxaman 1742003005WL019041 laxaman 00415 SBIN0010799 2448 2448 Processed 17/08/2022 488278587 laxaman (000000)
13 THIKRI MP-42-003-005-001/80
(BAJTTA) 		1742003005NRG23200720220177727 21/07/2022 laxaman 1742003005WL019041 laxaman 00415 SBIN0010799 2448 2448 Processed 17/08/2022 488278587 laxaman (000000)
SubTotal 7344 7344
14 THIKRI MP-42-003-038-002/32-D
(PALASIYA) 		1742003038NRG23200720220178003 21/07/2022 Eshawar 1742003038WL019109 Eshawar 00415 SBIN0030028 1224 1224 Processed 17/08/2022 488278587 Eshawar (000000)
SubTotal 1224 1224
15 THIKRI MP-42-003-005-001/23-A
(BAJTTA) 		1742003005NRG23200720220177721 21/07/2022 RUKHMANI BAI 1742003005WL019041 RUKHMANI BAI 00415 SBIN0030039 2448 2448 Processed 17/08/2022 488278587 RUKHMANIBAI (000000)
SubTotal 2448 2448
16 THIKRI MP-42-003-036-003/169
(MEHGAON DEB) 		1742003055NRG23210720220178618 21/07/2022 sukhi 1742003055WL019296 sukhi 00601 BKID0NAMRGB 1428 1428 Processed 17/08/2022 488278587 sukhi (000000)
17 THIKRI MP-42-003-049-002/83
(UCHAWAD) 		1742003049NRG23200720220177931 21/07/2022 SHOBHARAM MOHAN 1742003049WL019092 SHOBHARAM MOHAN 00601 BKID0NAMRGB 3060 3060 Processed 17/08/2022 488278587 SHOBHARAMMOHAN (000000)
18 THIKRI MP-42-003-011-001/431-A
(BRAHMNGAON) 		1742003011NRG23210720220178675 21/07/2022 arun 1742003011WL019309 arun 00697 BKID0NAMRGB 1428 1428 Processed 17/08/2022 488278587 arun (000000)
19 THIKRI MP-42-003-036-003/184
(MEHGAON DEB) 		1742003055NRG23210720220178627 21/07/2022 radheshyam 1742003055WL019297 radheshyam 00697 BKID0NAMRGB 1428 1428 Processed 17/08/2022 488278587 radheshyam (000000)
20 THIKRI MP-42-003-036-003/184
(MEHGAON DEB) 		1742003055NRG23210720220178626 21/07/2022 radheshyam 1742003055WL019297 radheshyam 00697 BKID0NAMRGB 1428 1428 Processed 17/08/2022 488278587 radheshyam (000000)
21 THIKRI MP-42-003-038-002/84-D
(PALASIYA) 		1742003038NRG23200720220178005 21/07/2022 suresh 1742003038WL019109 suresh 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 488278587 suresh (000000)
22 THIKRI MP-42-003-049-002/119
(UCHAWAD) 		1742003049NRG23200720220177926 21/07/2022 ASHOK NATHU 1742003049WL019090 ASHOK NATHU 00697 BKID0NAMRGB 3060 3060 Processed 17/08/2022 488278587 ASHOKNATHU (000000)
23 THIKRI MP-42-003-049-002/119
(UCHAWAD) 		1742003049NRG23200720220177927 21/07/2022 Kiran ASHOK 1742003049WL019090 Kiran ASHOK 00697 BKID0NAMRGB 3060 3060 Processed 17/08/2022 488278587 KiranASHOK (000000)
24 THIKRI MP-42-003-049-002/177-A
(UCHAWAD) 		1742003049NRG23200720220177923 21/07/2022 LILA PUNAMCHAND 1742003049WL019088 LILA PUNAMCHAND 00697 BKID0NAMRGB 3060 3060 Processed 17/08/2022 488278587 LILAPUNAMCHAND (000000)
25 THIKRI MP-42-003-049-002/177-A
(UCHAWAD) 		1742003049NRG23200720220177922 21/07/2022 PUNAMCHAND RUPAJI 1742003049WL019088 PUNAMCHAND RUPAJI 00697 BKID0NAMRGB 3060 3060 Processed 17/08/2022 488278587 PUNAMCHANDRUPAJI (000000)
26 THIKRI MP-42-003-049-002/73
(UCHAWAD) 		1742003049NRG23200720220177918 21/07/2022 GOPIYA UDAYSING 1742003049WL019086 GOPIYA UDAYSING 00697 BKID0NAMRGB 3060 3060 Processed 17/08/2022 488278587 GOPIYAUDAYSING (000000)
27 THIKRI MP-42-003-049-002/73
(UCHAWAD) 		1742003049NRG23200720220177919 21/07/2022 SUMAN BAI GOPILAL 1742003049WL019086 SUMAN BAI GOPILAL 00697 BKID0NAMRGB 3060 3060 Processed 17/08/2022 488278587 SUMANBAIGOPILAL (000000)
SubTotal 28356 28356
Total 54468 54468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_210722FTO_275042 Bank of India BKID0009908 ANJAD 13668
2 THIKRI MP1742003_210722FTO_275042 Bank of Maharastra MAHB0000609 DAWANA 1428
3 THIKRI MP1742003_210722FTO_275042 State Bank of India SBIN0010799 RAJPUR 7344
4 THIKRI MP1742003_210722FTO_275042 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224
5 THIKRI MP1742003_210722FTO_275042 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2448
6 THIKRI MP1742003_210722FTO_275042 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 4488
7 THIKRI MP1742003_210722FTO_275042 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 1224
8 THIKRI MP1742003_210722FTO_275042 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 1428
9 THIKRI MP1742003_210722FTO_275042 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 21216

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