Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_290123FTO_658637
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-42-003-046-002/63
(TALWADA DEB) 		1742003046NRG23280120230424785 29/01/2023 GILDAR 1742003046WL078554 GILDAR 00045 BARB0ANJADX 2856 2856 Processed 15/02/2023 886023547 GILDAR (000000)
SubTotal 2856 2856
2 THIKRI MP-42-003-001-001/80
(ABHALI) 		1742003001NRG23290120230425120 29/01/2023 revaram 1742003001WL078615 revaram 00048 BKID0009905 2856 2856 Processed 15/02/2023 886023547 revaram (000000)
3 THIKRI MP-42-003-024-001/26
(HATOLA) 		1742003000NRG23290120230425179 29/01/2023 DHANJI HAGRA 1742003WL078631 DHANJI HAGRA 00048 BKID0009905 1400 1400 Processed 15/02/2023 886023547 DHANJIHAGRA (000000)
4 THIKRI MP-42-003-024-001/26
(HATOLA) 		1742003000NRG23290120230425180 29/01/2023 Rukamabai 1742003WL078631 Rukamabai 00048 BKID0009905 1400 1400 Processed 15/02/2023 886023547 Rukamabai (000000)
5 THIKRI MP-42-003-028-001/11
(KERWA) 		1742003028NRG23290120230425128 29/01/2023 PUNIYA CHITER 1742003028WL078619 PUNIYA CHITER 00048 BKID0009905 2856 2856 Processed 15/02/2023 886023547 PUNIYACHITER (000000)
6 THIKRI MP-42-003-028-001/231
(KERWA) 		1742003028NRG23290120230425129 29/01/2023 Jamnabai 1742003028WL078620 Jamnabai 00048 BKID0009905 2856 2856 Processed 15/02/2023 886023547 Jamnabai (000000)
SubTotal 11368 11368
7 THIKRI MP-42-003-037-001/10
(MOHIPURA) 		1742003037NRG23290120230425022 29/01/2023 BINU 1742003037WL078588 BINU 00048 BKID0009908 1428 1428 Processed 15/02/2023 886023547 BINU (000000)
8 THIKRI MP-42-003-037-001/10
(MOHIPURA) 		1742003037NRG23290120230425021 29/01/2023 BINU 1742003037WL078588 BINU 00048 BKID0009908 1428 1428 Processed 15/02/2023 886023547 BINU (000000)
9 THIKRI MP-42-003-037-001/10
(MOHIPURA) 		1742003037NRG23290120230425020 29/01/2023 BINU 1742003037WL078588 BINU 00048 BKID0009908 1428 1428 Processed 15/02/2023 886023547 BINU (000000)
10 THIKRI MP-42-003-037-001/287
(MOHIPURA) 		1742003037NRG23290120230425019 29/01/2023 KAMAL 1742003037WL078587 KAMAL 00048 BKID0009908 1428 1428 Processed 15/02/2023 886023547 KAMAL (000000)
11 THIKRI MP-42-003-037-001/287
(MOHIPURA) 		1742003037NRG23290120230425018 29/01/2023 KAMAL 1742003037WL078587 KAMAL 00048 BKID0009908 1428 1428 Processed 15/02/2023 886023547 KAMAL (000000)
SubTotal 7140 7140
12 THIKRI MP-42-003-047-001/187
(TEMLA) 		1742003000NRG23290120230425174 29/01/2023 gaytri 1742003WL078630 gaytri 00354 PUNB0132000 1206 1206 Processed 15/02/2023 886023547 gaytri (000000)
13 THIKRI MP-42-003-047-001/187
(TEMLA) 		1742003000NRG23290120230425173 29/01/2023 mitibai 1742003WL078630 mitibai 00354 PUNB0132000 1206 1206 Processed 15/02/2023 886023547 mitibai (000000)
14 THIKRI MP-42-003-047-001/80
(TEMLA) 		1742003000NRG23290120230425176 29/01/2023 kashiram 1742003WL078630 kashiram 00354 PUNB0132000 1206 1206 Processed 15/02/2023 886023547 kashiram (000000)
15 THIKRI MP-42-003-047-001/80
(TEMLA) 		1742003000NRG23290120230425175 29/01/2023 kashiram 1742003WL078630 kashiram 00354 PUNB0132000 1206 1206 Processed 15/02/2023 886023547 kashiram (000000)
16 THIKRI MP-42-003-047-001/80-A
(TEMLA) 		1742003000NRG23290120230425178 29/01/2023 DEVISINGH 1742003WL078630 DEVISINGH 00354 PUNB0132000 1206 1206 Processed 15/02/2023 886023547 DEVISINGH (000000)
SubTotal 6030 6030
17 THIKRI MP-42-003-046-002/158
(TALWADA DEB) 		1742003000NRG23290120230425166 29/01/2023 SITA 1742003WL078628 SITA 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 886023547 SITA (000000)
SubTotal 1428 1428
18 THIKRI MP-42-003-046-002/63
(TALWADA DEB) 		1742003046NRG23280120230424786 29/01/2023 LAKSHMI 1742003046WL078554 LAKSHMI 00697 BKID0MG0242 2856 2856 Processed 15/02/2023 886023547 LAKSHMI (000000)
SubTotal 2856 2856
19 THIKRI MP-42-003-047-001/134-D
(TEMLA) 		1742003000NRG23290120230425172 29/01/2023 KUVAR 1742003WL078630 KUVAR 00697 BKID0NAMRGB 1206 1206 Processed 15/02/2023 886023547 KUVAR (000000)
SubTotal 1206 1206
Total 32884 32884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_290123FTO_658637 Bank of Baroda BARB0ANJADX ANJAD 2856
2 THIKRI MP1742003_290123FTO_658637 Bank of India BKID0009905 THIKRI 11368
3 THIKRI MP1742003_290123FTO_658637 Bank of India BKID0009908 ANJAD 7140
4 THIKRI MP1742003_290123FTO_658637 Punjab National Bank PUNB0132000 BARUPHATAK 6030
5 THIKRI MP1742003_290123FTO_658637 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1428
6 THIKRI MP1742003_290123FTO_658637 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 2856
7 THIKRI MP1742003_290123FTO_658637 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 1206

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