Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:04:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_281222FTO_604963
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-42-003-051-001/33
(VISHWANATHKHEDA) 		1742003000NRG23281220220378121 28/12/2022 ghotu 1742003WL071440 ghotu 00045 BARB0THIKRI 1200 1200 Processed 17/02/2023 030340787 ghotu (000000)
SubTotal 1200 1200
2 THIKRI MP-42-003-051-001/73
(VISHWANATHKHEDA) 		1742003000NRG23281220220378139 28/12/2022 nabi 1742003WL071440 nabi 00048 BKID0009905 1200 1200 Processed 17/02/2023 030340787 nabi (000000)
3 THIKRI MP-42-003-051-001/73
(VISHWANATHKHEDA) 		1742003000NRG23281220220378141 28/12/2022 nabi 1742003WL071440 nabi 00048 BKID0009905 1200 1200 Processed 17/02/2023 030340787 nabi (000000)
SubTotal 2400 2400
4 THIKRI MP-42-003-032-003/55
(LAKHANGAON) 		1742003055NRG23281220220377993 28/12/2022 RAJARAM THAKRIYA 1742003055WL071408 RAJARAM THAKRIYA 00051 MAHB0000609 1224 1224 Processed 17/02/2023 030340787 RAJARAMTHAKRIYA (000000)
5 THIKRI MP-42-003-051-001/148-A
(VISHWANATHKHEDA) 		1742003000NRG23281220220378118 28/12/2022 TARACHAND 1742003WL071440 TARACHAND 00051 MAHB0000609 1200 1200 Processed 17/02/2023 030340787 TARACHAND (000000)
6 THIKRI MP-42-003-051-001/148-A
(VISHWANATHKHEDA) 		1742003000NRG23281220220378117 28/12/2022 TARACHAND 1742003WL071440 TARACHAND 00051 MAHB0000609 1200 1200 Processed 17/02/2023 030340787 TARACHAND (000000)
7 THIKRI MP-42-003-051-001/51-A
(VISHWANATHKHEDA) 		1742003000NRG23281220220378128 28/12/2022 deepak 1742003WL071440 deepak 00051 MAHB0000609 1200 1200 Processed 17/02/2023 030340787 deepak (000000)
8 THIKRI MP-42-003-051-001/51-A
(VISHWANATHKHEDA) 		1742003000NRG23281220220378126 28/12/2022 deepak 1742003WL071440 deepak 00051 MAHB0000609 1200 1200 Processed 17/02/2023 030340787 deepak (000000)
9 THIKRI MP-42-003-051-001/53-A
(VISHWANATHKHEDA) 		1742003000NRG23281220220378131 28/12/2022 UDIYASINGH 1742003WL071440 UDIYASINGH 00051 MAHB0000609 1200 1200 Processed 17/02/2023 030340787 UDIYASINGH (000000)
10 THIKRI MP-42-003-051-001/53-A
(VISHWANATHKHEDA) 		1742003000NRG23281220220378130 28/12/2022 UDIYASINGH 1742003WL071440 UDIYASINGH 00051 MAHB0000609 1200 1200 Processed 17/02/2023 030340787 UDIYASINGH (000000)
11 THIKRI MP-42-003-051-001/73
(VISHWANATHKHEDA) 		1742003000NRG23281220220378140 28/12/2022 DHITYA 1742003WL071440 DHITYA 00051 MAHB0000609 1200 1200 Processed 17/02/2023 030340787 DHITYA (000000)
12 THIKRI MP-42-003-051-001/73
(VISHWANATHKHEDA) 		1742003000NRG23281220220378138 28/12/2022 DHITYA 1742003WL071440 DHITYA 00051 MAHB0000609 1200 1200 Processed 17/02/2023 030340787 DHITYA (000000)
SubTotal 10824 10824
13 THIKRI MP-42-003-036-003/146-A
(MEHGAON DEB) 		1742003055NRG23281220220378004 28/12/2022 vijay 1742003055WL071408 vijay 00415 SBIN0030028 1224 1224 Processed 17/02/2023 030340787 vijay (000000)
SubTotal 1224 1224
14 THIKRI MP-42-003-051-001/53-B
(VISHWANATHKHEDA) 		1742003000NRG23281220220378133 28/12/2022 Arjun Naharsingh 1742003WL071440 Arjun Naharsingh 00601 BKID0NAMRGB 1200 1200 Processed 17/02/2023 030340787 ArjunNaharsingh (000000)
15 THIKRI MP-42-003-051-001/53-B
(VISHWANATHKHEDA) 		1742003000NRG23281220220378132 28/12/2022 Arjun Naharsingh 1742003WL071440 Arjun Naharsingh 00601 BKID0NAMRGB 1200 1200 Processed 17/02/2023 030340787 ArjunNaharsingh (000000)
SubTotal 2400 2400
16 THIKRI MP-42-003-032-003/29-C
(LAKHANGAON) 		1742003055NRG23281220220377990 28/12/2022 sanjay 1742003055WL071408 sanjay 00697 BKID0MG0242 1224 1224 Processed 17/02/2023 030340787 sanjay (000000)
17 THIKRI MP-42-003-036-003/191
(MEHGAON DEB) 		1742003055NRG23281220220378005 28/12/2022 Sunaina 1742003055WL071408 Sunaina 00697 BKID0MG0242 1224 1224 Rejected 17/02/2023 030340787 Account closed
SubTotal 2448 2448
18 THIKRI MP-42-003-051-001/51-A
(VISHWANATHKHEDA) 		1742003000NRG23281220220378129 28/12/2022 roshani 1742003WL071440 roshani 00697 BKID0MG0296 1200 1200 Processed 17/02/2023 030340787 roshani (000000)
19 THIKRI MP-42-003-051-001/51-A
(VISHWANATHKHEDA) 		1742003000NRG23281220220378127 28/12/2022 roshani 1742003WL071440 roshani 00697 BKID0MG0296 1200 1200 Processed 17/02/2023 030340787 roshani (000000)
SubTotal 2400 2400
20 THIKRI MP-42-003-051-001/69-B
(VISHWANATHKHEDA) 		1742003000NRG23281220220378137 28/12/2022 suman 1742003WL071440 suman 00697 BKID0NAMRGB 1200 1200 Processed 17/02/2023 030340787 suman (000000)
21 THIKRI MP-42-003-051-001/69-B
(VISHWANATHKHEDA) 		1742003000NRG23281220220378135 28/12/2022 suman 1742003WL071440 suman 00697 BKID0NAMRGB 1200 1200 Processed 17/02/2023 030340787 suman (000000)
SubTotal 2400 2400
Total 25296 25296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_281222FTO_604963 Bank of Baroda BARB0THIKRI THIKRI 1200
2 THIKRI MP1742003_281222FTO_604963 Bank of India BKID0009905 THIKRI 2400
3 THIKRI MP1742003_281222FTO_604963 Bank of Maharastra MAHB0000609 DAWANA 10824
4 THIKRI MP1742003_281222FTO_604963 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224
5 THIKRI MP1742003_281222FTO_604963 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 2400
6 THIKRI MP1742003_281222FTO_604963 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 2448
7 THIKRI MP1742003_281222FTO_604963 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2400
8 THIKRI MP1742003_281222FTO_604963 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 2400

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