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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:31:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_070722APB_FTO_247751
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-42-003-027-001/176
(KALAPANI) 		1742003027NRG23070720220163343 07/07/2022 amarsimgh 1742003027WL015843 amarsimgh 00048 BKID0009905 2448 2448 Processed 12/07/2022 788362863 amarsimgh BANK OF INDIA(508505)
SubTotal 2448 2448
2 THIKRI MP-42-003-008-001/247
(BHAMORI) 		1742003008NRG23070720220163328 07/07/2022 sunita 1742003008WL015835 sunita 00048 BKID0009925 1836 1836 Processed 12/07/2022 788362863 sunita JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1836 1836
3 THIKRI MP-42-003-035-001/216
(MANDWADA) 		1742003035NRG23070720220163229 07/07/2022 ajay bhagwan 1742003035WL015828 ajay bhagwan 00051 MAHB0000648 2652 2652 Processed 12/07/2022 788362863 ajaybhagwan BANK OF MAHARASHTRA(607387)
4 THIKRI MP-42-003-035-001/51
(MANDWADA) 		1742003035NRG23070720220163231 07/07/2022 GHISIBAI 1742003035WL015828 GHISIBAI 00051 MAHB0000648 2652 2652 Processed 12/07/2022 788362863 GHISIBAI BANK OF MAHARASHTRA(607387)
5 THIKRI MP-42-003-035-001/548
(MANDWADA) 		1742003035NRG23070720220163227 07/07/2022 DEVRAM 1742003035WL015827 DEVRAM 00051 MAHB0000648 2652 2652 Processed 12/07/2022 788362863 DEVRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 THIKRI MP-42-003-035-001/559-A
(MANDWADA) 		1742003035NRG23070720220163244 07/07/2022 bhagwan 1742003035WL015830 bhagwan 00051 MAHB0000648 2652 2652 Processed 12/07/2022 788362863 bhagwan BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-035-001/632
(MANDWADA) 		1742003035NRG23070720220163235 07/07/2022 BABU 1742003035WL015828 BABU 00051 MAHB0000648 2652 2652 Processed 12/07/2022 788362863 BABU BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-035-001/632
(MANDWADA) 		1742003035NRG23070720220163234 07/07/2022 babulal 1742003035WL015828 babulal 00051 MAHB0000648 2652 2652 Processed 12/07/2022 788362863 babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 15912 15912
9 THIKRI MP-42-003-027-001/177
(KALAPANI) 		1742003027NRG23070720220163347 07/07/2022 bavliya 1742003027WL015845 bavliya 00354 PUNB0132000 2448 2448 Processed 12/07/2022 788362863 bavliya PUNJAB NATIONAL BANK(508568)
10 THIKRI MP-42-003-027-002/56
(KALAPANI) 		1742003027NRG23070720220163342 07/07/2022 lila bai 1742003027WL015842 lila bai 00354 PUNB0132000 2448 2448 Processed 12/07/2022 788362863 lilabai PUNJAB NATIONAL BANK(508568)
11 THIKRI MP-42-003-027-002/64
(KALAPANI) 		1742003027NRG23070720220163346 07/07/2022 SURAJ BAI 1742003027WL015844 SURAJ BAI 00354 PUNB0132000 2448 2448 Processed 12/07/2022 788362863 SURAJBAI PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
12 THIKRI MP-42-003-027-001/134
(KALAPANI) 		1742003027NRG23070720220163349 07/07/2022 MUKESH 1742003027WL015846 MUKESH 00415 SBIN0016188 2448 2448 Processed 12/07/2022 788362863 MUKESH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
13 THIKRI MP-42-003-008-001/117
(BHAMORI) 		1742003008NRG23070720220163310 07/07/2022 DHANNALAL 1742003008WL015834 DHANNALAL 00415 SBIN0030028 1836 1836 Processed 12/07/2022 788362863 DHANNALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 THIKRI MP-42-003-008-001/177
(BHAMORI) 		1742003008NRG23070720220163321 07/07/2022 SHITARAM 1742003008WL015835 SHITARAM 00415 SBIN0030028 1836 1836 Processed 12/07/2022 788362863 SHITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 THIKRI MP-42-003-008-001/217
(BHAMORI) 		1742003008NRG23070720220163313 07/07/2022 BHARAT 1742003008WL015834 BHARAT 00415 SBIN0030028 2652 2652 Processed 12/07/2022 788362863 BHARAT STATE BANK OF INDIA(508548)
16 THIKRI MP-42-003-008-001/218
(BHAMORI) 		1742003008NRG23070720220163324 07/07/2022 NAYANASINH 1742003008WL015835 NAYANASINH 00415 SBIN0030028 1836 1836 Processed 12/07/2022 788362863 NAYANASINH STATE BANK OF INDIA(508548)
17 THIKRI MP-42-003-008-001/247
(BHAMORI) 		1742003008NRG23070720220163326 07/07/2022 SEETARAM 1742003008WL015835 SEETARAM 00415 SBIN0030028 1836 1836 Processed 12/07/2022 788362863 SEETARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 THIKRI MP-42-003-008-001/369
(BHAMORI) 		1742003008NRG23070720220163316 07/07/2022 BHAGIRATH 1742003008WL015834 BHAGIRATH 00415 SBIN0030028 1836 1836 Processed 12/07/2022 788362863 BHAGIRATH STATE BANK OF INDIA(508548)
19 THIKRI MP-42-003-035-001/408
(MANDWADA) 		1742003035NRG23070720220163226 07/07/2022 phatusingh 1742003035WL015827 phatusingh 00415 SBIN0030028 2652 2652 Processed 12/07/2022 788362863 phatusingh BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-035-001/408
(MANDWADA) 		1742003035NRG23070720220163225 07/07/2022 phatusingh 1742003035WL015827 phatusingh 00415 SBIN0030028 2652 2652 Processed 12/07/2022 788362863 phatusingh STATE BANK OF INDIA(508548)
21 THIKRI MP-42-003-035-001/591
(MANDWADA) 		1742003035NRG23070720220163354 07/07/2022 sekhar mujalde 1742003035WL015848 sekhar mujalde 00415 SBIN0030028 2652 2652 Processed 12/07/2022 788362863 sekharmujalde STATE BANK OF INDIA(508548)
22 THIKRI MP-42-003-035-001/591
(MANDWADA) 		1742003035NRG23070720220163353 07/07/2022 sekhar mujalde 1742003035WL015848 sekhar mujalde 00415 SBIN0030028 2652 2652 Processed 12/07/2022 788362863 sekharmujalde STATE BANK OF INDIA(508548)
SubTotal 22440 22440
23 THIKRI MP-42-003-008-001/117
(BHAMORI) 		1742003008NRG23070720220163311 07/07/2022 shivram 1742003008WL015834 shivram 00415 SBIN0030509 1836 1836 Processed 12/07/2022 788362863 shivram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1836 1836
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_070722APB_FTO_247751 Bank of India BKID0009905 THIKRI 2448
2 THIKRI MP1742003_070722APB_FTO_247751 Bank of India BKID0009925 TALWADA BUZURG 1836
3 THIKRI MP1742003_070722APB_FTO_247751 Bank of Maharastra MAHB0000648 MANDWARA 15912
4 THIKRI MP1742003_070722APB_FTO_247751 Punjab National Bank PUNB0132000 BARUPHATAK 7344
5 THIKRI MP1742003_070722APB_FTO_247751 State Bank of India SBIN0016188 Thikri 2448
6 THIKRI MP1742003_070722APB_FTO_247751 State Bank of India SBIN0030028 BUS STAND, ANJAD 22440
7 THIKRI MP1742003_070722APB_FTO_247751 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1836

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