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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:13:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_090522APB_FTO_111221
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-42-003-028-001/225
(KERWA) 		1742003028NRG23060520220040795 09/05/2022 RAKESH 1742003028WL003503 RAKESH 00045 BARB0THIKRI 1224 1224 Processed 17/05/2022 745604502 RAKESH BANK OF BARODA(606985)
2 THIKRI MP-42-003-028-001/463
(KERWA) 		1742003028NRG23060520220040798 09/05/2022 RAJU 1742003028WL003503 RAJU 00045 BARB0THIKRI 1224 1224 Processed 17/05/2022 745604502 RAJU BANK OF BARODA(606985)
SubTotal 2448 2448
3 THIKRI MP-42-003-025-004/93-D
(JARWAH) 		1742003054NRG23090520220044241 09/05/2022 Ravindra Rajaram 1742003054WL003660 Ravindra Rajaram 00048 BKID0009905 1224 1224 Processed 17/05/2022 745604502 RavindraRajaram BANK OF INDIA(508505)
4 THIKRI MP-42-003-028-001/97
(KERWA) 		1742003028NRG23060520220040793 09/05/2022 rajendra mukut 1742003028WL003502 rajendra mukut 00048 BKID0009905 1224 1224 Processed 17/05/2022 745604502 rajendramukut BANK OF BARODA(606985)
SubTotal 2448 2448
5 THIKRI MP-42-003-012-002/146
(CHAKERI) 		1742003012NRG23080520220043346 09/05/2022 Badamsingh ballusingh 1742003012WL003615 Badamsingh ballusingh 00048 BKID0009908 1224 1224 Processed 17/05/2022 745604502 Badamsinghballusingh BANK OF INDIA(508505)
6 THIKRI MP-42-003-023-001/130
(HARNGAON) 		1742003023NRG23070520220040875 09/05/2022 HIRA MOTYA 1742003023WL003506 HIRA MOTYA 00048 BKID0009908 1224 1224 Processed 17/05/2022 745604502 HIRAMOTYA STATE BANK OF INDIA(508548)
7 THIKRI MP-42-003-043-001/112
(SAKAD) 		1742003043NRG23090520220044188 09/05/2022 SARDAR 1742003043WL003655 SARDAR 00048 BKID0009908 1224 1224 Processed 17/05/2022 745604502 SARDAR BANK OF INDIA(508505)
8 THIKRI MP-42-003-043-001/112
(SAKAD) 		1742003043NRG23090520220044189 09/05/2022 SARDAR 1742003043WL003655 SARDAR 00048 BKID0009908 1224 1224 Processed 17/05/2022 745604502 SARDAR STATE BANK OF INDIA(508548)
9 THIKRI MP-42-003-043-001/112-A
(SAKAD) 		1742003043NRG23090520220044191 09/05/2022 JHETRAM 1742003043WL003655 JHETRAM 00048 BKID0009908 1224 1224 Processed 17/05/2022 745604502 JHETRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
10 THIKRI MP-42-003-020-001/163
(FATYAPUR) 		1742003000NRG23070520220041365 09/05/2022 CHATURBAI 1742003WL003524 CHATURBAI 00048 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745604502 CHATURBAI NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-020-001/163
(FATYAPUR) 		1742003000NRG23070520220041364 09/05/2022 JAGDISH 1742003WL003524 JAGDISH 00048 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745604502 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-020-001/212-A
(FATYAPUR) 		1742003000NRG23070520220041374 09/05/2022 SHARMILA 1742003WL003524 SHARMILA 00048 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745604502 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
13 THIKRI MP-42-003-020-001/371
(FATYAPUR) 		1742003000NRG23070520220041383 09/05/2022 VANDANA 1742003WL003524 VANDANA 00048 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745604502 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
14 THIKRI MP-42-003-015-004/20
(CHICHLI) 		1742003015NRG23060520220040778 09/05/2022 sukdev mangilal 1742003015WL003501 sukdev mangilal 00051 MAHB0000609 1224 1224 Processed 17/05/2022 745604502 sukdevmangilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 THIKRI MP-42-003-016-001/163
(DABHAD) 		1742003016NRG23060520220040769 09/05/2022 SANJAY GENDALAL 1742003016WL003500 SANJAY GENDALAL 00051 MAHB0000609 1224 1224 Processed 17/05/2022 745604502 SANJAYGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
16 THIKRI MP-42-003-020-001/212-A
(FATYAPUR) 		1742003000NRG23070520220041373 09/05/2022 RAJESH 1742003WL003524 RAJESH 00051 MAHB0000648 1224 1224 Processed 17/05/2022 745604502 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-020-001/230
(FATYAPUR) 		1742003000NRG23070520220041375 09/05/2022 NANU BAI 1742003WL003524 NANU BAI 00051 MAHB0000648 1224 1224 Processed 17/05/2022 745604502 NANUBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 THIKRI MP-42-003-020-001/309-B
(FATYAPUR) 		1742003000NRG23070520220041379 09/05/2022 Annapurna bai 1742003WL003524 Annapurna bai 00051 MAHB0000648 1224 1224 Processed 17/05/2022 745604502 Annapurnabai BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
19 THIKRI MP-42-003-023-001/25
(HARNGAON) 		1742003023NRG23070520220040876 09/05/2022 SUKHALAL SEKDIYA 1742003023WL003507 SUKHALAL SEKDIYA 00176 IDIB000B134 204 204 Processed 17/05/2022 745604502 SUKHALALSEKDIYA INDIAN BANK(607105)
SubTotal 204 204
20 THIKRI MP-42-003-020-001/353
(FATYAPUR) 		1742003000NRG23070520220041382 09/05/2022 MAHESH 1742003WL003524 MAHESH 00415 SBIN0030028 1224 1224 Processed 17/05/2022 745604502 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
21 THIKRI MP-42-003-012-002/41
(CHAKERI) 		1742003012NRG23080520220043347 09/05/2022 SHYAMLALNARAN 1742003012WL003616 SHYAMLALNARAN 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745604502 SHYAMLALNARAN BANK OF INDIA(508505)
22 THIKRI MP-42-003-012-002/65
(CHAKERI) 		1742003012NRG23080520220043348 09/05/2022 SITARAM SHOBHARAM 1742003012WL003617 SITARAM SHOBHARAM 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745604502 SITARAMSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-043-001/112-A
(SAKAD) 		1742003043NRG23090520220044192 09/05/2022 JHETRAM 1742003043WL003655 JHETRAM 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745604502 JHETRAM BANK OF INDIA(508505)
SubTotal 3672 3672
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_090522APB_FTO_111221 Bank of Baroda BARB0THIKRI THIKRI 2448
2 THIKRI MP1742003_090522APB_FTO_111221 Bank of India BKID0009905 THIKRI 2448
3 THIKRI MP1742003_090522APB_FTO_111221 Bank of India BKID0009908 ANJAD 6120
4 THIKRI MP1742003_090522APB_FTO_111221 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4896
5 THIKRI MP1742003_090522APB_FTO_111221 Bank of Maharastra MAHB0000609 DAWANA 2448
6 THIKRI MP1742003_090522APB_FTO_111221 Bank of Maharastra MAHB0000648 MANDWARA 3672
7 THIKRI MP1742003_090522APB_FTO_111221 Indian Bank IDIB000B134 BARWANI 204
8 THIKRI MP1742003_090522APB_FTO_111221 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224
9 THIKRI MP1742003_090522APB_FTO_111221 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 2448
10 THIKRI MP1742003_090522APB_FTO_111221 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 1224

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