Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_270123FTO_656613
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-42-003-008-001/344
(BHAMORI) 		1742003008NRG23270120230423126 27/01/2023 gita 1742003008WL078405 gita 00045 BARB0ANJADX 1428 1428 Processed 15/02/2023 887153582 gita (000000)
SubTotal 1428 1428
2 THIKRI MP-42-003-006-002/30-A
(BALGAON) 		1742003006NRG23270120230423169 27/01/2023 durga 1742003006WL078409 durga 00048 BKID0009905 1000 1000 Processed 15/02/2023 887153582 durga (000000)
3 THIKRI MP-42-003-006-002/43-A
(BALGAON) 		1742003006NRG23270120230423175 27/01/2023 BANU BAI SANJAY 1742003006WL078409 BANU BAI SANJAY 00048 BKID0009905 1000 1000 Processed 15/02/2023 887153582 BANUBAISANJAY (000000)
SubTotal 2000 2000
4 THIKRI MP-42-003-037-001/17
(MOHIPURA) 		1742003000NRG23270120230423123 27/01/2023 ashok kalya 1742003WL078404 ashok kalya 00048 BKID0009908 1428 1428 Processed 15/02/2023 887153582 ashokkalya (000000)
SubTotal 1428 1428
5 THIKRI MP-42-003-008-001/344
(BHAMORI) 		1742003008NRG23270120230423125 27/01/2023 LAKSHAMAN 1742003008WL078405 LAKSHAMAN 00048 BKID0009925 1428 1428 Processed 15/02/2023 887153582 LAKSHAMAN (000000)
SubTotal 1428 1428
6 THIKRI MP-42-003-041-001/62
(RANGAON DEB) 		1742003000NRG23270120230423117 27/01/2023 pratap 1742003WL078401 pratap 00048 BKID0009930 1428 1428 Processed 15/02/2023 887153582 pratap (000000)
7 THIKRI MP-42-003-041-001/99
(RANGAON DEB) 		1742003000NRG23270120230423118 27/01/2023 OMPARKASH 1742003WL078401 OMPARKASH 00048 BKID0009930 1428 1428 Processed 15/02/2023 887153582 OMPARKASH (000000)
SubTotal 2856 2856
8 THIKRI MP-42-003-006-002/138
(BALGAON) 		1742003006NRG23270120230423146 27/01/2023 Uttam 1742003006WL078409 Uttam 00051 MAHB0000609 1000 1000 Processed 15/02/2023 887153582 Uttam (000000)
9 THIKRI MP-42-003-006-002/149
(BALGAON) 		1742003006NRG23270120230423149 27/01/2023 KANCHAN 1742003006WL078409 KANCHAN 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153582 KANCHAN (000000)
10 THIKRI MP-42-003-006-002/180
(BALGAON) 		1742003006NRG23270120230423162 27/01/2023 sima bai vinod 1742003006WL078409 sima bai vinod 00051 MAHB0000609 1000 1000 Processed 15/02/2023 887153582 simabaivinod (000000)
11 THIKRI MP-42-003-006-002/3
(BALGAON) 		1742003006NRG23270120230423167 27/01/2023 sagar bai rameshvar 1742003006WL078409 sagar bai rameshvar 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153582 sagarbairameshvar (000000)
12 THIKRI MP-42-003-006-002/33-A
(BALGAON) 		1742003006NRG23270120230423171 27/01/2023 Sunil 1742003006WL078409 Sunil 00051 MAHB0000609 1000 1000 Processed 15/02/2023 887153582 Sunil (000000)
13 THIKRI MP-42-003-006-002/38-A
(BALGAON) 		1742003006NRG23270120230423173 27/01/2023 Shivram Motilal 1742003006WL078409 Shivram Motilal 00051 MAHB0000609 600 600 Processed 15/02/2023 887153582 ShivramMotilal (000000)
14 THIKRI MP-42-003-006-002/45-B
(BALGAON) 		1742003006NRG23270120230423177 27/01/2023 Manju dinesh 1742003006WL078409 Manju dinesh 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153582 Manjudinesh (000000)
15 THIKRI MP-42-003-006-002/60
(BALGAON) 		1742003006NRG23270120230423184 27/01/2023 sankar vinod 1742003006WL078409 sankar vinod 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153582 sankarvinod (000000)
SubTotal 8400 8400
16 THIKRI MP-42-003-006-002/18-C
(BALGAON) 		1742003006NRG23270120230423133 27/01/2023 anu bai SUMERSING 1742003006WL078407 anu bai SUMERSING 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 887153582 anubaiSUMERSING (000000)
17 THIKRI MP-42-003-006-002/32-B
(BALGAON) 		1742003006NRG23270120230423134 27/01/2023 laku censingh 1742003006WL078407 laku censingh 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 887153582 lakucensingh (000000)
18 THIKRI MP-42-003-006-002/72
(BALGAON) 		1742003006NRG23270120230423187 27/01/2023 sivkannya Mohan 1742003006WL078409 sivkannya Mohan 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 887153582 sivkannyaMohan (000000)
SubTotal 3600 3600
19 THIKRI MP-42-003-006-001/59-A
(BALGAON) 		1742003006NRG23270120230423130 27/01/2023 Sharda 1742003006WL078407 Sharda 00697 BKID0MG0296 1200 1200 Processed 15/02/2023 887153582 Sharda (000000)
20 THIKRI MP-42-003-006-002/173-A
(BALGAON) 		1742003006NRG23270120230423158 27/01/2023 MANJU Mahendra 1742003006WL078409 MANJU Mahendra 00697 BKID0MG0296 1200 1200 Processed 15/02/2023 887153582 MANJUMahendra (000000)
21 THIKRI MP-42-003-006-002/33-B
(BALGAON) 		1742003006NRG23270120230423172 27/01/2023 anju kundan 1742003006WL078409 anju kundan 00697 BKID0MG0296 600 600 Processed 15/02/2023 887153582 anjukundan (000000)
SubTotal 3000 3000
Total 24140 24140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_270123FTO_656613 Bank of Baroda BARB0ANJADX ANJAD 1428
2 THIKRI MP1742003_270123FTO_656613 Bank of India BKID0009905 THIKRI 2000
3 THIKRI MP1742003_270123FTO_656613 Bank of India BKID0009908 ANJAD 1428
4 THIKRI MP1742003_270123FTO_656613 Bank of India BKID0009925 TALWADA BUZURG 1428
5 THIKRI MP1742003_270123FTO_656613 Bank of India BKID0009930 RAJPUR 2856
6 THIKRI MP1742003_270123FTO_656613 Bank of Maharastra MAHB0000609 DAWANA 8400
7 THIKRI MP1742003_270123FTO_656613 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 1200
8 THIKRI MP1742003_270123FTO_656613 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 2400
9 THIKRI MP1742003_270123FTO_656613 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3000

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