Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:46:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_110422APB_FTO_37389
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) 		1742003027NRG23100420220001712 11/04/2022 amarsimgh 1742003027WL000288 amarsimgh 00048 BKID0009905 1224 1224 Processed 05/05/2022 544604490 amarsimgh BANK OF INDIA(508505)
SubTotal 1224 1224
2 THIKRI MP-42-003-013-001/130
(CHHAPRI) 		1742003013NRG23080420220000882 11/04/2022 madav 1742003013WL000116 madav 00048 BKID0009908 1224 1224 Processed 05/05/2022 544604490 madav BANK OF INDIA(508505)
3 THIKRI MP-42-003-015-001/223
(CHICHLI) 		1742003015NRG23080420220000948 11/04/2022 Bhagwati Nanuram 1742003015WL000123 Bhagwati Nanuram 00048 BKID0009908 1224 1224 Processed 05/05/2022 544604490 BhagwatiNanuram BANK OF INDIA(508505)
SubTotal 2448 2448
4 THIKRI MP-42-003-015-001/239-A
(CHICHLI) 		1742003015NRG23080420220000951 11/04/2022 Bajanath Sivnarayan 1742003015WL000123 Bajanath Sivnarayan 00051 MAHB0000609 1224 1224 Processed 05/05/2022 544604490 BajanathSivnarayan BANK OF MAHARASHTRA(607387)
5 THIKRI MP-42-003-015-004/56-B
(CHICHLI) 		1742003015NRG23080420220000955 11/04/2022 VIjay Jagdish kumawat 1742003015WL000124 VIjay Jagdish kumawat 00051 MAHB0000609 1224 1224 Processed 05/05/2022 544604490 VIjayJagdishkumawat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 THIKRI MP-42-003-016-001/163
(DABHAD) 		1742003016NRG23080420220000872 11/04/2022 SANJAY GENDALAL 1742003016WL000115 SANJAY GENDALAL 00051 MAHB0000609 1224 1224 Processed 05/05/2022 544604490 SANJAYGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
7 THIKRI MP-42-003-016-002/6-A
(DABHAD) 		1742003016NRG23080420220000880 11/04/2022 Yashwant Mansingh 1742003016WL000115 Yashwant Mansingh 00051 MAHB0000609 1224 1224 Processed 05/05/2022 544604490 YashwantMansingh BANK OF MAHARASHTRA(607387)
SubTotal 4896 4896
8 THIKRI MP-42-003-027-001/177
(KALAPANI) 		1742003027NRG23100420220001728 11/04/2022 bavliya 1742003027WL000290 bavliya 00354 PUNB0132000 1224 1224 Processed 05/05/2022 544604490 bavliya PUNJAB NATIONAL BANK(508568)
9 THIKRI MP-42-003-027-001/195-B
(KALAPANI) 		1742003027NRG23100420220001715 11/04/2022 kailash jarasilal 1742003027WL000288 kailash jarasilal 00354 PUNB0132000 1224 1224 Processed 05/05/2022 544604490 kailashjarasilal PUNJAB NATIONAL BANK(508568)
10 THIKRI MP-42-003-027-001/215
(KALAPANI) 		1742003027NRG23100420220001717 11/04/2022 PRAKASH 1742003027WL000288 PRAKASH 00354 PUNB0132000 1224 1224 Processed 05/05/2022 544604490 PRAKASH PUNJAB NATIONAL BANK(508568)
11 THIKRI MP-42-003-027-001/252
(KALAPANI) 		1742003027NRG23100420220001721 11/04/2022 Rukama bai 1742003027WL000288 Rukama bai 00354 PUNB0132000 1224 1224 Processed 05/05/2022 544604490 Rukamabai PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
12 THIKRI MP-42-003-027-001/134
(KALAPANI) 		1742003027NRG23100420220001727 11/04/2022 MUKESH 1742003027WL000289 MUKESH 00415 SBIN0016188 1224 1224 Processed 05/05/2022 544604490 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 THIKRI MP-42-003-015-004/56
(CHICHLI) 		1742003015NRG23080420220000953 11/04/2022 JAGDISH GENDALAL 1742003015WL000124 JAGDISH GENDALAL 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544604490 JAGDISHGENDALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 THIKRI MP-42-003-015-004/56-A
(CHICHLI) 		1742003015NRG23080420220000954 11/04/2022 SANJAY 1742003015WL000124 SANJAY 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544604490 SANJAY JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_110422APB_FTO_37389 Bank of India BKID0009905 THIKRI 1224
2 THIKRI MP1742003_110422APB_FTO_37389 Bank of India BKID0009908 ANJAD 2448
3 THIKRI MP1742003_110422APB_FTO_37389 Bank of Maharastra MAHB0000609 DAWANA 4896
4 THIKRI MP1742003_110422APB_FTO_37389 Punjab National Bank PUNB0132000 BARUPHATAK 4896
5 THIKRI MP1742003_110422APB_FTO_37389 State Bank of India SBIN0016188 Thikri 1224
6 THIKRI MP1742003_110422APB_FTO_37389 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1224
7 THIKRI MP1742003_110422APB_FTO_37389 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 1224

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