Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_131022FTO_459340
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-42-003-029-001/226
(KHURAMPURA) 		1742003029NRG23131020220286750 13/10/2022 mohit 1742003029WL049625 mohit 00045 BARB0THIKRI 1224 1224 Processed 20/10/2022 671957995 mohit (000000)
2 THIKRI MP-42-003-029-001/58
(KHURAMPURA) 		1742003029NRG23131020220286751 13/10/2022 durga 1742003029WL049625 durga 00045 BARB0THIKRI 1224 1224 Processed 20/10/2022 671957995 durga (000000)
3 THIKRI MP-42-003-044-001/19
(SEGWAL) 		1742003044NRG23131020220286791 13/10/2022 GORELAL 1742003044WL049636 GORELAL 00045 BARB0THIKRI 2856 2856 Processed 20/10/2022 671957995 GORELAL (000000)
4 THIKRI MP-42-003-044-003/276-A
(SEGWAL) 		1742003044NRG23131020220286788 13/10/2022 SARDAR 1742003044WL049635 SARDAR 00045 BARB0THIKRI 2856 2856 Processed 20/10/2022 671957995 SARDAR (000000)
5 THIKRI MP-42-003-044-003/384-A
(SEGWAL) 		1742003044NRG23131020220286803 13/10/2022 SANGITA 1742003044WL049637 SANGITA 00045 BARB0THIKRI 2856 2856 Processed 20/10/2022 671957995 SANGITA (000000)
SubTotal 11016 11016
6 THIKRI MP-42-003-044-001/14
(SEGWAL) 		1742003044NRG23131020220286807 13/10/2022 NURLI BAI MADIYA 1742003044WL049638 NURLI BAI MADIYA 00048 BKID0009905 2856 2856 Processed 20/10/2022 671957995 NURLIBAIMADIYA (000000)
7 THIKRI MP-42-003-044-003/172
(SEGWAL) 		1742003044NRG23131020220286787 13/10/2022 JIVANTA BAI 1742003044WL049635 JIVANTA BAI 00048 BKID0009905 2856 2856 Processed 20/10/2022 671957995 JIVANTABAI (000000)
8 THIKRI MP-42-003-044-003/199
(SEGWAL) 		1742003044NRG23131020220286796 13/10/2022 ONKAR SHSTRE 1742003044WL049637 ONKAR SHSTRE 00048 BKID0009905 2856 2856 Processed 20/10/2022 671957995 ONKARSHSTRE (000000)
9 THIKRI MP-42-003-044-003/199
(SEGWAL) 		1742003044NRG23131020220286797 13/10/2022 Onkar thhawriya 1742003044WL049637 Onkar thhawriya 00048 BKID0009905 2856 2856 Processed 20/10/2022 671957995 Onkarthhawriya (000000)
10 THIKRI MP-42-003-044-003/199-C
(SEGWAL) 		1742003044NRG23131020220286798 13/10/2022 Subhas Onkar 1742003044WL049637 Subhas Onkar 00048 BKID0009905 2856 2856 Processed 20/10/2022 671957995 SubhasOnkar (000000)
11 THIKRI MP-42-003-044-003/299
(SEGWAL) 		1742003044NRG23131020220286793 13/10/2022 GHAMARSINGH THAVRIYA 1742003044WL049636 GHAMARSINGH THAVRIYA 00048 BKID0009905 2856 2856 Processed 20/10/2022 671957995 GHAMARSINGHTHAVRIYA (000000)
12 THIKRI MP-42-003-044-003/37
(SEGWAL) 		1742003044NRG23131020220286801 13/10/2022 MANGI BAI 1742003044WL049637 MANGI BAI 00048 BKID0009905 2856 2856 Processed 20/10/2022 671957995 MANGIBAI (000000)
13 THIKRI MP-42-003-044-003/384-A
(SEGWAL) 		1742003044NRG23131020220286802 13/10/2022 MUKESH REVARAM PRAJAPATI 1742003044WL049637 MUKESH REVARAM PRAJAPATI 00048 BKID0009905 2856 2856 Processed 20/10/2022 671957995 MUKESHREVARAMPRAJAPATI (000000)
14 THIKRI MP-42-003-044-003/47
(SEGWAL) 		1742003044NRG23131020220286789 13/10/2022 SANTOSH CHHOTU KOCHAK 1742003044WL049635 SANTOSH CHHOTU KOCHAK 00048 BKID0009905 2856 2856 Processed 20/10/2022 671957995 SANTOSHCHHOTUKOCHAK (000000)
15 THIKRI MP-42-003-044-003/70
(SEGWAL) 		1742003044NRG23131020220286795 13/10/2022 JANKI AMARSINGH 1742003044WL049636 JANKI AMARSINGH 00048 BKID0009905 2856 2856 Processed 20/10/2022 671957995 JANKIAMARSINGH (000000)
SubTotal 28560 28560
16 THIKRI MP-42-003-013-001/269-B
(CHHAPRI) 		1742003000NRG23131020220286781 13/10/2022 mangilal 1742003WL049633 mangilal 00048 BKID0009908 1224 1224 Processed 20/10/2022 671957995 mangilal (000000)
17 THIKRI MP-42-003-013-001/269-B
(CHHAPRI) 		1742003000NRG23131020220286780 13/10/2022 sima 1742003WL049633 sima 00048 BKID0009908 1224 1224 Processed 20/10/2022 671957995 sima (000000)
18 THIKRI MP-42-003-013-001/326-A
(CHHAPRI) 		1742003000NRG23131020220286783 13/10/2022 sarika 1742003WL049633 sarika 00048 BKID0009908 1224 1224 Processed 20/10/2022 671957995 sarika (000000)
19 THIKRI MP-42-003-013-001/326-A
(CHHAPRI) 		1742003000NRG23131020220286782 13/10/2022 sarika 1742003WL049633 sarika 00048 BKID0009908 1224 1224 Processed 20/10/2022 671957995 sarika (000000)
SubTotal 4896 4896
20 THIKRI MP-42-003-044-003/46
(SEGWAL) 		1742003044NRG23131020220286794 13/10/2022 CHANDAN YADAV 1742003044WL049636 CHANDAN YADAV 00415 SBIN0016188 2856 2856 Processed 20/10/2022 671957995 CHANDANYADAV (000000)
SubTotal 2856 2856
21 THIKRI MP-42-003-013-001/161-A
(CHHAPRI) 		1742003000NRG23131020220286769 13/10/2022 rinku 1742003WL049630 rinku 00601 BKID0NAMRGB 1224 1224 Processed 20/10/2022 671957995 rinku (000000)
22 THIKRI MP-42-003-044-003/219
(SEGWAL) 		1742003044NRG23131020220286800 13/10/2022 RANJEET 1742003044WL049637 RANJEET 00601 BKID0NAMRGB 2856 2856 Processed 20/10/2022 671957995 RANJEET (000000)
SubTotal 4080 4080
23 THIKRI MP-42-003-044-001/14
(SEGWAL) 		1742003044NRG23131020220286806 13/10/2022 MADIYA RADTIYA 1742003044WL049638 MADIYA RADTIYA 00697 BKID0MG0294 2856 2856 Processed 20/10/2022 671957995 MADIYARADTIYA (000000)
24 THIKRI MP-42-003-044-001/64
(SEGWAL) 		1742003044NRG23131020220286786 13/10/2022 PRATAP GHAMARSINGH 1742003044WL049635 PRATAP GHAMARSINGH 00697 BKID0MG0294 2856 2856 Processed 20/10/2022 671957995 PRATAPGHAMARSINGH (000000)
SubTotal 5712 5712
25 THIKRI MP-42-003-026-001/281-C
(KANKRIYA) 		1742003026NRG23131020220286784 13/10/2022 Kalibai 1742003026WL049634 Kalibai 00697 BKID0MG0296 1428 1428 Processed 20/10/2022 671957995 Kalibai (000000)
26 THIKRI MP-42-003-026-001/281-C
(KANKRIYA) 		1742003026NRG23131020220286785 13/10/2022 Kalibai 1742003026WL049634 Kalibai 00697 BKID0MG0296 1428 1428 Processed 20/10/2022 671957995 Kalibai (000000)
SubTotal 2856 2856
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_131022FTO_459340 Bank of Baroda BARB0THIKRI THIKRI 8160
2 THIKRI MP1742003_131022FTO_459340 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 2856
3 THIKRI MP1742003_131022FTO_459340 Bank of India BKID0009905 THIKRI 28560
4 THIKRI MP1742003_131022FTO_459340 Bank of India BKID0009908 ANJAD 4896
5 THIKRI MP1742003_131022FTO_459340 State Bank of India SBIN0016188 Thikri 2856
6 THIKRI MP1742003_131022FTO_459340 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 1224
7 THIKRI MP1742003_131022FTO_459340 Narmada Jhabua Gramin Bank BKID0NAMRGB Thikri 2856
8 THIKRI MP1742003_131022FTO_459340 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 5712
9 THIKRI MP1742003_131022FTO_459340 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2856

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