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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_150722FTO_262060
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-42-003-015-001/101
(CHICHLI) 		1742003000NRG23150720220172199 15/07/2022 SHANTA TULSIRAM 1742003WL017769 SHANTA TULSIRAM 00051 MAHB0000609 2856 2856 Processed 27/07/2022 106135003 SHANTATULSIRAM (000000)
2 THIKRI MP-42-003-015-001/101
(CHICHLI) 		1742003000NRG23150720220172198 15/07/2022 SHANTA TULSIRAM 1742003WL017769 SHANTA TULSIRAM 00051 MAHB0000609 2856 2856 Processed 27/07/2022 106135003 SHANTATULSIRAM (000000)
3 THIKRI MP-42-003-015-001/20
(CHICHLI) 		1742003000NRG23150720220172208 15/07/2022 BHAGIRAT SHOBARAM 1742003WL017771 BHAGIRAT SHOBARAM 00051 MAHB0000609 2856 2856 Processed 27/07/2022 106135003 BHAGIRATSHOBARAM (000000)
SubTotal 8568 8568
4 THIKRI MP-42-003-046-002/243
(TALWADA DEB) 		1742003046NRG23150720220172207 15/07/2022 DIPAK 1742003046WL017770 DIPAK 00415 SBIN0030039 1428 1428 Processed 27/07/2022 106135003 DIPAK (000000)
SubTotal 1428 1428
5 THIKRI MP-42-003-046-002/105
(TALWADA DEB) 		1742003046NRG23150720220172202 15/07/2022 MAHESH 1742003046WL017770 MAHESH 00601 BKID0NAMRGB 1428 1428 Processed 27/07/2022 106135003 MAHESH (000000)
6 THIKRI MP-42-003-046-002/177
(TALWADA DEB) 		1742003046NRG23150720220172204 15/07/2022 MUNNA 1742003046WL017770 MUNNA 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 106135003 MUNNA (000000)
7 THIKRI MP-42-003-046-002/177
(TALWADA DEB) 		1742003046NRG23150720220172203 15/07/2022 RUKMA 1742003046WL017770 RUKMA 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 106135003 RUKMA (000000)
8 THIKRI MP-42-003-046-002/243
(TALWADA DEB) 		1742003046NRG23150720220172206 15/07/2022 LAXAMI 1742003046WL017770 LAXAMI 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 106135003 LAXAMI (000000)
9 THIKRI MP-42-003-046-002/243
(TALWADA DEB) 		1742003046NRG23150720220172205 15/07/2022 YOGESH 1742003046WL017770 YOGESH 00697 BKID0NAMRGB 1428 1428 Processed 27/07/2022 106135003 YOGESH (000000)
SubTotal 7140 7140
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_150722FTO_262060 Bank of Maharastra MAHB0000609 DAWANA 8568
2 THIKRI MP1742003_150722FTO_262060 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1428
3 THIKRI MP1742003_150722FTO_262060 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1428
4 THIKRI MP1742003_150722FTO_262060 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 5712

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