Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:45:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_020223FTO_665936
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-42-003-040-001/120-A
(RANGAON) 		1742003040NRG23020220230431696 02/02/2023 Jitendra 1742003040WL079383 Jitendra 00045 BARB0THIKRI 1224 1224 Processed 16/02/2023 007724064 Jitendra (000000)
SubTotal 1224 1224
2 THIKRI MP-42-003-040-001/127-A
(RANGAON) 		1742003040NRG23020220230431697 02/02/2023 RAKESH 1742003040WL079383 RAKESH 00051 MAHB0000609 1224 1224 Processed 16/02/2023 007724064 RAKESH (000000)
3 THIKRI MP-42-003-040-001/18-A
(RANGAON) 		1742003040NRG23020220230431699 02/02/2023 Bhayyu Gokul 1742003040WL079383 Bhayyu Gokul 00051 MAHB0000609 1224 1224 Processed 16/02/2023 007724064 BhayyuGokul (000000)
4 THIKRI MP-42-003-040-002/13-C
(RANGAON) 		1742003040NRG23020220230431705 02/02/2023 Geeta Pappu 1742003040WL079383 Geeta Pappu 00051 MAHB0000609 1224 1224 Processed 16/02/2023 007724064 GeetaPappu (000000)
5 THIKRI MP-42-003-040-002/13-C
(RANGAON) 		1742003040NRG23020220230431704 02/02/2023 Geeta Pappu 1742003040WL079383 Geeta Pappu 00051 MAHB0000609 1224 1224 Processed 16/02/2023 007724064 GeetaPappu (000000)
6 THIKRI MP-42-003-040-002/13-C
(RANGAON) 		1742003040NRG23020220230431706 02/02/2023 Jhumaki Bai 1742003040WL079383 Jhumaki Bai 00051 MAHB0000609 1224 1224 Processed 16/02/2023 007724064 JhumakiBai (000000)
7 THIKRI MP-42-003-040-002/444
(RANGAON) 		1742003040NRG23020220230431713 02/02/2023 babu 1742003040WL079383 babu 00051 MAHB0000609 1224 1224 Processed 16/02/2023 007724064 babu (000000)
8 THIKRI MP-42-003-040-002/50
(RANGAON) 		1742003040NRG23020220230431719 02/02/2023 ASHOK 1742003040WL079383 ASHOK 00051 MAHB0000609 1224 1224 Processed 16/02/2023 007724064 ASHOK (000000)
9 THIKRI MP-42-003-040-002/62
(RANGAON) 		1742003040NRG23020220230431721 02/02/2023 Devising 1742003040WL079383 Devising 00051 MAHB0000609 1224 1224 Processed 16/02/2023 007724064 Devising (000000)
SubTotal 9792 9792
10 THIKRI MP-42-003-040-002/397
(RANGAON) 		1742003040NRG23020220230431707 02/02/2023 mukesh 1742003040WL079383 mukesh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007724064 mukesh (000000)
SubTotal 1224 1224
11 THIKRI MP-42-003-040-001/403
(RANGAON) 		1742003040NRG23020220230431703 02/02/2023 Bhuri Ashok 1742003040WL079383 Bhuri Ashok 00697 BKID0MG0296 1224 1224 Processed 16/02/2023 007724064 BhuriAshok (000000)
12 THIKRI MP-42-003-040-002/40
(RANGAON) 		1742003040NRG23020220230431710 02/02/2023 Sangita Govind 1742003040WL079383 Sangita Govind 00697 BKID0MG0296 1224 1224 Rejected 16/02/2023 007724064 No Such Account
13 THIKRI MP-42-003-040-002/50
(RANGAON) 		1742003040NRG23020220230431717 02/02/2023 SAKHARAM MADIYA 1742003040WL079383 SAKHARAM MADIYA 00697 BKID0MG0296 1224 1224 Rejected 16/02/2023 007724064 No Such Account
SubTotal 3672 3672
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_020223FTO_665936 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1224
2 THIKRI MP1742003_020223FTO_665936 Bank of Maharastra MAHB0000609 DAWANA 9792
3 THIKRI MP1742003_020223FTO_665936 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1224
4 THIKRI MP1742003_020223FTO_665936 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3672

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