Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_301122APB_FTO_551501
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-42-003-024-001/155
(HATOLA) 		1742003053NRG23291120220337666 30/11/2022 anadilal 1742003053WL062919 anadilal 00048 BKID0009905 1400 1400 Processed 09/12/2022 628042953 anadilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 THIKRI MP-42-003-024-001/178
(HATOLA) 		1742003053NRG23291120220337674 30/11/2022 Amar singh. Gopal 1742003053WL062922 Amar singh. Gopal 00048 BKID0009905 600 600 Processed 09/12/2022 628042953 Amarsingh.Gopal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 THIKRI MP-42-003-024-001/18
(HATOLA) 		1742003053NRG23291120220337675 30/11/2022 SAKHARAM RAIMAL 1742003053WL062922 SAKHARAM RAIMAL 00048 BKID0009905 600 600 Processed 09/12/2022 628042953 SAKHARAMRAIMAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 THIKRI MP-42-003-025-001/177
(JARWAH) 		1742003025NRG23291120220337783 30/11/2022 suraj 1742003025WL062940 suraj 00048 BKID0009905 1200 1200 Processed 09/12/2022 628042953 suraj NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-031-001/173-A
(KUWA) 		1742003031NRG23291120220337611 30/11/2022 RAMESH PATIDAR 1742003031WL062902 RAMESH PATIDAR 00048 BKID0009905 2856 2856 Processed 09/12/2022 628042953 RAMESHPATIDAR BANK OF INDIA(508505)
SubTotal 6656 6656
6 THIKRI MP-42-003-016-001/169
(DABHAD) 		1742003016NRG23301120220338123 30/11/2022 RAKESH BALARAM 1742003016WL063001 RAKESH BALARAM 00051 MAHB0000609 1140 1140 Processed 09/12/2022 628042953 RAKESHBALARAM BANK OF BARODA(606985)
7 THIKRI MP-42-003-016-001/169
(DABHAD) 		1742003016NRG23301120220338124 30/11/2022 RAKESH BALARAM 1742003016WL063001 RAKESH BALARAM 00051 MAHB0000609 1140 1140 Processed 09/12/2022 628042953 RAKESHBALARAM BANK OF BARODA(606985)
8 THIKRI MP-42-003-018-001/450-B
(DAWANA) 		1742003018NRG23291120220337439 30/11/2022 MOHAN 1742003018WL062874 MOHAN 00051 MAHB0000609 1428 1428 Processed 09/12/2022 628042953 MOHAN BANK OF MAHARASHTRA(607387)
9 THIKRI MP-42-003-024-001/143
(HATOLA) 		1742003053NRG23291120220337673 30/11/2022 DHANNALAL EDU 1742003053WL062922 DHANNALAL EDU 00051 MAHB0000609 190 190 Processed 09/12/2022 628042953 DHANNALALEDU BANK OF INDIA(508505)
SubTotal 3898 3898
10 THIKRI MP-42-003-025-001/385-A
(JARWAH) 		1742003025NRG23291120220337784 30/11/2022 Nima Umendra 1742003025WL062940 Nima Umendra 00415 SBIN0016188 1140 1140 Processed 09/12/2022 628042953 NimaUmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
11 THIKRI MP-42-003-033-001/47
(LOHARA) 		1742003056NRG23301120220338515 30/11/2022 savitribai 1742003056WL063118 savitribai 00415 SBIN0030028 1224 1224 Processed 09/12/2022 628042953 savitribai NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-035-001/821
(MANDWADA) 		1742003035NRG23291120220337429 30/11/2022 mukesh sitaram 1742003035WL062871 mukesh sitaram 00415 SBIN0030028 2856 2856 Processed 09/12/2022 628042953 mukeshsitaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 THIKRI MP-42-003-037-001/258
(MOHIPURA) 		1742003037NRG23291120220338029 30/11/2022 CHANDERSINGH 1742003037WL062980 CHANDERSINGH 00415 SBIN0030028 204 204 Processed 09/12/2022 628042953 CHANDERSINGH BANK OF INDIA(508505)
SubTotal 4284 4284
14 THIKRI MP-42-003-018-001/450-B
(DAWANA) 		1742003018NRG23291120220337440 30/11/2022 sunita 1742003018WL062874 sunita 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628042953 sunita NARMADA JHABUA GRAMIN BANK(508515)
15 THIKRI MP-42-003-040-001/166
(RANGAON) 		1742003040NRG23301120220338491 30/11/2022 JAGDISH MOTILAL 1742003040WL063113 JAGDISH MOTILAL 00601 BKID0NAMRGB 1000 1000 Processed 09/12/2022 628042953 JAGDISHMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-040-001/166
(RANGAON) 		1742003040NRG23301120220338492 30/11/2022 LALITA MOTILAL 1742003040WL063113 LALITA MOTILAL 00601 BKID0NAMRGB 800 800 Processed 09/12/2022 628042953 LALITAMOTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3228 3228
17 THIKRI MP-42-003-025-001/91
(JARWAH) 		1742003025NRG23291120220337786 30/11/2022 Mahadev balu 1742003025WL062940 Mahadev balu 00688 FINO0001001 1140 1140 Processed 09/12/2022 628042953 Mahadevbalu FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
18 THIKRI MP-42-003-033-001/118-A
(LOHARA) 		1742003056NRG23301120220338509 30/11/2022 sanjay Vishnugir 1742003056WL063118 sanjay Vishnugir 00697 BKID0MG0242 1224 1224 Processed 09/12/2022 628042953 sanjayVishnugir BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-033-001/89
(LOHARA) 		1742003056NRG23301120220338524 30/11/2022 Ganyamgiri 1742003056WL063119 Ganyamgiri 00697 BKID0MG0242 1428 1428 Processed 09/12/2022 628042953 Ganyamgiri NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-033-001/97-A
(LOHARA) 		1742003056NRG23301120220338519 30/11/2022 Dhaemendra Bokhar 1742003056WL063118 Dhaemendra Bokhar 00697 BKID0MG0242 1224 1224 Processed 09/12/2022 628042953 DhaemendraBokhar NARMADA JHABUA GRAMIN BANK(508515)
21 THIKRI MP-42-003-046-001/142
(TALWADA DEB) 		1742003056NRG23301120220338521 30/11/2022 DAGDIYA 1742003056WL063118 DAGDIYA 00697 BKID0MG0242 1428 1428 Processed 09/12/2022 628042953 DAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 25650 25650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_301122APB_FTO_551501 Bank of India BKID0009905 THIKRI 6656
2 THIKRI MP1742003_301122APB_FTO_551501 Bank of Maharastra MAHB0000609 DAWANA 3898
3 THIKRI MP1742003_301122APB_FTO_551501 State Bank of India SBIN0016188 Thikri 1140
4 THIKRI MP1742003_301122APB_FTO_551501 State Bank of India SBIN0030028 BUS STAND, ANJAD 4284
5 THIKRI MP1742003_301122APB_FTO_551501 Narmada Jhabua Gramin Bank BKID0NAMRGB DAWANA 3228
6 THIKRI MP1742003_301122APB_FTO_551501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140
7 THIKRI MP1742003_301122APB_FTO_551501 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 5304

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