Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_100223APB_FTO_672527
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-42-003-050-002/69-A
(TAKYAPUR) 		1742003050NRG23100220230433002 10/02/2023 pushpa bai santosh 1742003050WL080104 pushpa bai santosh 00048 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007700173 pushpabaisantosh BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
2 THIKRI MP-42-003-035-001/601-B
(MANDWADA) 		1742003035NRG23100220230432977 10/02/2023 SHIVA MANGILAL 1742003035WL080088 SHIVA MANGILAL 00051 MAHB0000648 408 408 Processed 16/02/2023 007700173 SHIVAMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
3 THIKRI MP-42-003-050-001/26
(TAKYAPUR) 		1742003050NRG23100220230433000 10/02/2023 BALU 1742003050WL080103 BALU 00051 MAHB0000648 2856 2856 Processed 16/02/2023 007700173 BALU BANK OF MAHARASHTRA(607387)
4 THIKRI MP-42-003-050-001/40-B
(TAKYAPUR) 		1742003050NRG23100220230433001 10/02/2023 mamta bai 1742003050WL080103 mamta bai 00051 MAHB0000648 1020 1020 Processed 16/02/2023 007700173 mamtabai STATE BANK OF INDIA(508548)
SubTotal 4284 4284
5 THIKRI MP-42-003-027-001/138
(KALAPANI) 		1742003027NRG23100220230432974 10/02/2023 Samkal 1742003027WL080085 Samkal 00354 PUNB0132000 1224 1224 Processed 16/02/2023 007700173 Samkal PUNJAB NATIONAL BANK(508568)
6 THIKRI MP-42-003-027-001/226-A
(KALAPANI) 		1742003027NRG23100220230432972 10/02/2023 reva bai 1742003027WL080083 reva bai 00354 PUNB0132000 1224 1224 Processed 16/02/2023 007700173 revabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIKRI MP-42-003-027-001/251
(KALAPANI) 		1742003027NRG23100220230432970 10/02/2023 MANGU BAI 1742003027WL080081 MANGU BAI 00354 PUNB0132000 1224 1224 Processed 16/02/2023 007700173 MANGUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
8 THIKRI MP-42-003-050-001/64
(TAKYAPUR) 		1742003050NRG23100220230433003 10/02/2023 BASANTILAL PAHADSINGH 1742003050WL080105 BASANTILAL PAHADSINGH 00415 SBIN0030028 1428 1428 Processed 16/02/2023 007700173 BASANTILALPAHADSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
9 THIKRI MP-42-003-027-001/151
(KALAPANI) 		1742003027NRG23100220230432971 10/02/2023 GANPAT 1742003027WL080082 GANPAT 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007700173 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-046-002/298-A
(TALWADA DEB) 		1742003046NRG23100220230432953 10/02/2023 KAILASH 1742003046WL080071 KAILASH 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 007700173 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-046-002/570
(TALWADA DEB) 		1742003046NRG23100220230432978 10/02/2023 DINESH 1742003046WL080089 DINESH 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 007700173 DINESH NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-046-002/570
(TALWADA DEB) 		1742003046NRG23100220230432979 10/02/2023 RUMI 1742003046WL080089 RUMI 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 007700173 RUMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
13 THIKRI MP-42-003-046-002/132
(TALWADA DEB) 		1742003046NRG23100220230432968 10/02/2023 MANJU 1742003046WL080079 MANJU 00697 BKID0MG0242 2856 2856 Processed 16/02/2023 007700173 MANJU RATNAKAR BANK(607393)
14 THIKRI MP-42-003-046-002/298-A
(TALWADA DEB) 		1742003046NRG23100220230432954 10/02/2023 SHARDA 1742003046WL080071 SHARDA 00697 BKID0MG0242 1428 1428 Processed 16/02/2023 007700173 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
15 THIKRI MP-42-003-046-002/630
(TALWADA DEB) 		1742003046NRG23100220230432955 10/02/2023 KAILASH 1742003046WL080072 KAILASH 00697 BKID0MG0242 1428 1428 Processed 16/02/2023 007700173 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
16 THIKRI MP-42-003-027-001/199
(KALAPANI) 		1742003027NRG23100220230432973 10/02/2023 motilal baau 1742003027WL080084 motilal baau 00697 BKID0MG0296 1224 1224 Processed 16/02/2023 007700173 motilalbaau PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
17 THIKRI MP-42-003-046-002/101-B
(TALWADA DEB) 		1742003046NRG23100220230432969 10/02/2023 JAGDISH 1742003046WL080080 JAGDISH 00703 AIRP0000001 1428 1428 Processed 16/02/2023 007700173 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_100223APB_FTO_672527 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
2 THIKRI MP1742003_100223APB_FTO_672527 Bank of Maharastra MAHB0000648 MANDWARA 4284
3 THIKRI MP1742003_100223APB_FTO_672527 Punjab National Bank PUNB0132000 BARUPHATAK 3672
4 THIKRI MP1742003_100223APB_FTO_672527 State Bank of India SBIN0030028 BUS STAND, ANJAD 1428
5 THIKRI MP1742003_100223APB_FTO_672527 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1224
6 THIKRI MP1742003_100223APB_FTO_672527 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 4284
7 THIKRI MP1742003_100223APB_FTO_672527 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 5712
8 THIKRI MP1742003_100223APB_FTO_672527 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 1224
9 THIKRI MP1742003_100223APB_FTO_672527 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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