Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:49:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_291222FTO_606245
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-42-003-006-002/115-B
(BALGAON) 		1742003006NRG23291220220379931 29/12/2022 roshni 1742003006WL071775 roshni 00048 BKID0009905 1000 1000 Processed 17/02/2023 029937951 roshni (000000)
2 THIKRI MP-42-003-006-002/30-A
(BALGAON) 		1742003006NRG23291220220379957 29/12/2022 durga 1742003006WL071775 durga 00048 BKID0009905 1000 1000 Processed 17/02/2023 029937951 durga (000000)
3 THIKRI MP-42-003-028-001/334
(KERWA) 		1742003000NRG23291220220379351 29/12/2022 GYASHI 1742003WL071693 GYASHI 00048 BKID0009905 1020 1020 Processed 17/02/2023 029937951 GYASHI (000000)
SubTotal 3020 3020
4 THIKRI MP-42-003-006-002/132
(BALGAON) 		1742003006NRG23291220220379934 29/12/2022 vikash nensingh 1742003006WL071775 vikash nensingh 00051 MAHB0000609 800 800 Processed 17/02/2023 029937951 vikashnensingh (000000)
5 THIKRI MP-42-003-006-002/138
(BALGAON) 		1742003006NRG23291220220379936 29/12/2022 Uttam 1742003006WL071775 Uttam 00051 MAHB0000609 1000 1000 Processed 17/02/2023 029937951 Uttam (000000)
6 THIKRI MP-42-003-006-002/149
(BALGAON) 		1742003006NRG23291220220379939 29/12/2022 KANCHAN 1742003006WL071775 KANCHAN 00051 MAHB0000609 1000 1000 Processed 17/02/2023 029937951 KANCHAN (000000)
7 THIKRI MP-42-003-006-002/3
(BALGAON) 		1742003006NRG23291220220379955 29/12/2022 sagar bai rameshvar 1742003006WL071775 sagar bai rameshvar 00051 MAHB0000609 1000 1000 Processed 17/02/2023 029937951 sagarbairameshvar (000000)
8 THIKRI MP-42-003-006-002/33-A
(BALGAON) 		1742003006NRG23291220220379959 29/12/2022 Sunil 1742003006WL071775 Sunil 00051 MAHB0000609 1000 1000 Processed 17/02/2023 029937951 Sunil (000000)
9 THIKRI MP-42-003-006-002/38-A
(BALGAON) 		1742003006NRG23291220220379961 29/12/2022 Shivram Motilal 1742003006WL071775 Shivram Motilal 00051 MAHB0000609 1000 1000 Processed 17/02/2023 029937951 ShivramMotilal (000000)
10 THIKRI MP-42-003-006-002/45-B
(BALGAON) 		1742003006NRG23291220220379966 29/12/2022 Manju dinesh 1742003006WL071775 Manju dinesh 00051 MAHB0000609 1000 1000 Processed 17/02/2023 029937951 Manjudinesh (000000)
11 THIKRI MP-42-003-006-002/60
(BALGAON) 		1742003006NRG23291220220379973 29/12/2022 sankar vinod 1742003006WL071775 sankar vinod 00051 MAHB0000609 1000 1000 Processed 17/02/2023 029937951 sankarvinod (000000)
12 THIKRI MP-42-003-006-002/86
(BALGAON) 		1742003006NRG23291220220379986 29/12/2022 sankar chindar 1742003006WL071775 sankar chindar 00051 MAHB0000609 600 600 Processed 17/02/2023 029937951 sankarchindar (000000)
SubTotal 8400 8400
13 THIKRI MP-42-003-006-001/127-A
(BALGAON) 		1742003006NRG23291220220379920 29/12/2022 Jitandra Radheshyam 1742003006WL071772 Jitandra Radheshyam 00415 SBIN0016188 1200 1200 Processed 17/02/2023 029937951 JitandraRadheshyam (000000)
SubTotal 1200 1200
14 THIKRI MP-42-003-003-002/126-A
(BADGAON) 		1742003003NRG23291220220379721 29/12/2022 Sorabh 1742003003WL071757 Sorabh 00415 SBIN0030039 1020 1020 Processed 17/02/2023 029937951 Sorabh (000000)
SubTotal 1020 1020
15 THIKRI MP-42-003-006-002/18-A
(BALGAON) 		1742003006NRG23291220220379950 29/12/2022 anita bai Jagan 1742003006WL071775 anita bai Jagan 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 029937951 anitabaiJagan (000000)
16 THIKRI MP-42-003-006-002/72
(BALGAON) 		1742003006NRG23291220220379977 29/12/2022 sivkannya Mohan 1742003006WL071775 sivkannya Mohan 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 029937951 sivkannyaMohan (000000)
SubTotal 2000 2000
17 THIKRI MP-42-003-006-001/94-A
(BALGAON) 		1742003006NRG23291220220379923 29/12/2022 Sanjay 1742003006WL071772 Sanjay 00697 BKID0MG0296 1200 1200 Processed 17/02/2023 029937951 Sanjay (000000)
18 THIKRI MP-42-003-006-002/173-A
(BALGAON) 		1742003006NRG23291220220379947 29/12/2022 MANJU Mahendra 1742003006WL071775 MANJU Mahendra 00697 BKID0MG0296 1000 1000 Processed 17/02/2023 029937951 MANJUMahendra (000000)
19 THIKRI MP-42-003-006-002/33-B
(BALGAON) 		1742003006NRG23291220220379960 29/12/2022 anju kundan 1742003006WL071775 anju kundan 00697 BKID0MG0296 1000 1000 Processed 17/02/2023 029937951 anjukundan (000000)
SubTotal 3200 3200
Total 18840 18840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_291222FTO_606245 Bank of India BKID0009905 THIKRI 3020
2 THIKRI MP1742003_291222FTO_606245 Bank of Maharastra MAHB0000609 DAWANA 8400
3 THIKRI MP1742003_291222FTO_606245 State Bank of India SBIN0016188 Thikri 1200
4 THIKRI MP1742003_291222FTO_606245 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1020
5 THIKRI MP1742003_291222FTO_606245 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 1000
6 THIKRI MP1742003_291222FTO_606245 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1000
7 THIKRI MP1742003_291222FTO_606245 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3200

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