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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_071022FTO_447411
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-42-003-024-002/177
(HATOLA) 		1742003024NRG23071020220279360 07/10/2022 Mithun 1742003024WL047846 Mithun 00045 BARB0THIKRI 1224 1224 Processed 13/10/2022 564304746 Mithun (000000)
SubTotal 1224 1224
2 THIKRI MP-42-003-024-002/138-A
(HATOLA) 		1742003024NRG23071020220279356 07/10/2022 Deepak 1742003024WL047846 Deepak 00048 BKID0009905 1224 1224 Processed 13/10/2022 564304746 Deepak (000000)
3 THIKRI MP-42-003-024-002/138-A
(HATOLA) 		1742003024NRG23071020220279357 07/10/2022 Duwarki 1742003024WL047846 Duwarki 00048 BKID0009905 1224 1224 Processed 13/10/2022 564304746 Duwarki (000000)
4 THIKRI MP-42-003-024-002/280-B
(HATOLA) 		1742003024NRG23071020220279363 07/10/2022 rohidas 1742003024WL047846 rohidas 00048 BKID0009905 1224 1224 Processed 13/10/2022 564304746 rohidas (000000)
5 THIKRI MP-42-003-024-002/280-B
(HATOLA) 		1742003024NRG23071020220279362 07/10/2022 rohidas 1742003024WL047846 rohidas 00048 BKID0009905 1224 1224 Processed 13/10/2022 564304746 rohidas (000000)
6 THIKRI MP-42-003-024-002/7
(HATOLA) 		1742003024NRG23071020220279373 07/10/2022 gayatri 1742003024WL047846 gayatri 00048 BKID0009905 1224 1224 Processed 13/10/2022 564304746 gayatri (000000)
7 THIKRI MP-42-003-024-002/7
(HATOLA) 		1742003024NRG23071020220279372 07/10/2022 gayatri 1742003024WL047846 gayatri 00048 BKID0009905 1224 1224 Processed 13/10/2022 564304746 gayatri (000000)
SubTotal 7344 7344
8 THIKRI MP-42-003-024-002/454
(HATOLA) 		1742003024NRG23071020220279368 07/10/2022 padam 1742003024WL047846 padam 00048 BKID0009908 1224 1224 Processed 13/10/2022 564304746 padam (000000)
9 THIKRI MP-42-003-024-002/454
(HATOLA) 		1742003024NRG23071020220279367 07/10/2022 padam 1742003024WL047846 padam 00048 BKID0009908 1224 1224 Processed 13/10/2022 564304746 padam (000000)
SubTotal 2448 2448
10 THIKRI MP-42-003-024-002/211-A
(HATOLA) 		1742003024NRG23071020220279361 07/10/2022 MUKESH 1742003024WL047846 MUKESH 00051 MAHB0000609 1224 1224 Processed 13/10/2022 564304746 MUKESH (000000)
11 THIKRI MP-42-003-024-002/455
(HATOLA) 		1742003024NRG23071020220279370 07/10/2022 jagdish 1742003024WL047846 jagdish 00051 MAHB0000609 1224 1224 Processed 13/10/2022 564304746 jagdish (000000)
12 THIKRI MP-42-003-024-002/455
(HATOLA) 		1742003024NRG23071020220279369 07/10/2022 jagdish 1742003024WL047846 jagdish 00051 MAHB0000609 1224 1224 Processed 13/10/2022 564304746 jagdish (000000)
SubTotal 3672 3672
13 THIKRI MP-42-003-024-002/323-A
(HATOLA) 		1742003024NRG23071020220279364 07/10/2022 RAJESH 1742003024WL047846 RAJESH 00415 SBIN0030028 1224 1224 Processed 13/10/2022 564304746 RAJESH (000000)
SubTotal 1224 1224
14 THIKRI MP-42-003-024-002/14
(HATOLA) 		1742003024NRG23071020220279358 07/10/2022 Chenya 1742003024WL047846 Chenya 00697 BKID0MG0242 1224 1224 Processed 13/10/2022 564304746 Chenya (000000)
SubTotal 1224 1224
15 THIKRI MP-42-003-024-002/177
(HATOLA) 		1742003024NRG23071020220279359 07/10/2022 LAXMI 1742003024WL047846 LAXMI 00697 BKID0MG0296 1224 1224 Processed 13/10/2022 564304746 LAXMI (000000)
16 THIKRI MP-42-003-024-002/323-B
(HATOLA) 		1742003024NRG23071020220279366 07/10/2022 gaytri 1742003024WL047846 gaytri 00697 BKID0MG0296 1224 1224 Processed 13/10/2022 564304746 gaytri (000000)
17 THIKRI MP-42-003-024-002/323-B
(HATOLA) 		1742003024NRG23071020220279365 07/10/2022 gaytri 1742003024WL047846 gaytri 00697 BKID0MG0296 1224 1224 Processed 13/10/2022 564304746 gaytri (000000)
SubTotal 3672 3672
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_071022FTO_447411 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1224
2 THIKRI MP1742003_071022FTO_447411 Bank of India BKID0009905 THIKRI 7344
3 THIKRI MP1742003_071022FTO_447411 Bank of India BKID0009908 ANJAD 2448
4 THIKRI MP1742003_071022FTO_447411 Bank of Maharastra MAHB0000609 DAWANA 3672
5 THIKRI MP1742003_071022FTO_447411 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224
6 THIKRI MP1742003_071022FTO_447411 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 1224
7 THIKRI MP1742003_071022FTO_447411 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3672

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