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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_120822APB_FTO_328928
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-42-003-050-001/149
(TAKYAPUR) 		1742003050NRG23120820220205482 12/08/2022 Ambaram Mayaram 1742003050WL027142 Ambaram Mayaram 00048 BKID0009908 2448 2448 Processed 25/08/2022 624240770 AmbaramMayaram BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
2 THIKRI MP-42-003-050-001/137
(TAKYAPUR) 		1742003050NRG23120820220205479 12/08/2022 prem bai 1742003050WL027140 prem bai 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240770 prembai STATE BANK OF INDIA(508548)
3 THIKRI MP-42-003-050-001/149
(TAKYAPUR) 		1742003050NRG23120820220205483 12/08/2022 JYANTI 1742003050WL027142 JYANTI 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240770 JYANTI STATE BANK OF INDIA(508548)
4 THIKRI MP-42-003-050-001/48
(TAKYAPUR) 		1742003050NRG23120820220205494 12/08/2022 REDHESHYAM PAHADSINGH 1742003050WL027143 REDHESHYAM PAHADSINGH 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240770 REDHESHYAMPAHADSINGH STATE BANK OF INDIA(508548)
5 THIKRI MP-42-003-050-001/48
(TAKYAPUR) 		1742003050NRG23120820220205493 12/08/2022 REDHESHYAM PAHADSINGH 1742003050WL027143 REDHESHYAM PAHADSINGH 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240770 REDHESHYAMPAHADSINGH BANK OF MAHARASHTRA(607387)
6 THIKRI MP-42-003-050-001/86
(TAKYAPUR) 		1742003050NRG23120820220205480 12/08/2022 KAILASH GOKUL 1742003050WL027141 KAILASH GOKUL 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240770 KAILASHGOKUL BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-050-001/86
(TAKYAPUR) 		1742003050NRG23120820220205481 12/08/2022 NABU BAI CHOUHAN 1742003050WL027141 NABU BAI CHOUHAN 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240770 NABUBAICHOUHAN STATE BANK OF INDIA(508548)
8 THIKRI MP-42-003-050-002/110-B
(TAKYAPUR) 		1742003050NRG23120820220205496 12/08/2022 RAMLAL HIRALAL 1742003050WL027143 RAMLAL HIRALAL 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240770 RAMLALHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-050-002/110-B
(TAKYAPUR) 		1742003050NRG23120820220205495 12/08/2022 RAMLAL HIRALAL 1742003050WL027143 RAMLAL HIRALAL 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240770 RAMLALHIRALAL BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-050-002/18
(TAKYAPUR) 		1742003050NRG23120820220205486 12/08/2022 JAGANNATH GOKUL 1742003050WL027142 JAGANNATH GOKUL 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240770 JAGANNATHGOKUL BANK OF MAHARASHTRA(607387)
11 THIKRI MP-42-003-050-002/18
(TAKYAPUR) 		1742003050NRG23120820220205485 12/08/2022 JAGANNATH GOKUL 1742003050WL027142 JAGANNATH GOKUL 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240770 JAGANNATHGOKUL BANK OF MAHARASHTRA(607387)
12 THIKRI MP-42-003-050-002/26
(TAKYAPUR) 		1742003050NRG23120820220205487 12/08/2022 LAXMI 1742003050WL027142 LAXMI 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240770 LAXMI STATE BANK OF INDIA(508548)
13 THIKRI MP-42-003-050-002/26-A
(TAKYAPUR) 		1742003050NRG23120820220205489 12/08/2022 sunil khadaksingh 1742003050WL027142 sunil khadaksingh 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240770 sunilkhadaksingh NARMADA JHABUA GRAMIN BANK(508515)
14 THIKRI MP-42-003-050-002/26-A
(TAKYAPUR) 		1742003050NRG23120820220205488 12/08/2022 sunil khadaksingh 1742003050WL027142 sunil khadaksingh 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240770 sunilkhadaksingh BANK OF MAHARASHTRA(607387)
15 THIKRI MP-42-003-050-002/27
(TAKYAPUR) 		1742003050NRG23120820220205497 12/08/2022 ramlal ganpat 1742003050WL027143 ramlal ganpat 00051 MAHB0000648 1224 1224 Processed 25/08/2022 624240770 ramlalganpat NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-050-002/44-A
(TAKYAPUR) 		1742003050NRG23120820220205499 12/08/2022 jagdish bhagwan 1742003050WL027143 jagdish bhagwan 00051 MAHB0000648 2448 2448 Processed 25/08/2022 624240770 jagdishbhagwan STATE BANK OF INDIA(508548)
SubTotal 35496 35496
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_120822APB_FTO_328928 Bank of India BKID0009908 ANJAD 2448
2 THIKRI MP1742003_120822APB_FTO_328928 Bank of Maharastra MAHB0000648 MANDWARA 35496

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