Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_240123APB_FTO_651767
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-42-003-020-001/98-A
(FATYAPUR) 		1742003020NRG23230120230416169 24/01/2023 SITA 1742003020WL077569 SITA 00048 BKID0009908 1218 1218 Processed 15/02/2023 887267504 SITA STATE BANK OF INDIA(508548)
SubTotal 1218 1218
2 THIKRI MP-42-003-020-001/128
(FATYAPUR) 		1742003020NRG23230120230416145 24/01/2023 GAYATRI 1742003020WL077569 GAYATRI 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 887267504 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
3 THIKRI MP-42-003-020-001/135-A
(FATYAPUR) 		1742003020NRG23230120230416146 24/01/2023 KHETALAL 1742003020WL077569 KHETALAL 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 887267504 KHETALAL NARMADA JHABUA GRAMIN BANK(508515)
4 THIKRI MP-42-003-020-001/145
(FATYAPUR) 		1742003020NRG23230120230416147 24/01/2023 KESAR BAI 1742003020WL077569 KESAR BAI 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 887267504 KESARBAI NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-020-001/198-C
(FATYAPUR) 		1742003020NRG23230120230416149 24/01/2023 NIMA 1742003020WL077569 NIMA 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 887267504 NIMA NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-020-001/211-C
(FATYAPUR) 		1742003020NRG23230120230416150 24/01/2023 KASHIRAM 1742003020WL077569 KASHIRAM 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 887267504 KASHIRAM BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-020-001/244
(FATYAPUR) 		1742003020NRG23230120230416152 24/01/2023 SHANKAR KANAJI 1742003020WL077569 SHANKAR KANAJI 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 887267504 SHANKARKANAJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 THIKRI MP-42-003-020-001/248
(FATYAPUR) 		1742003020NRG23230120230416153 24/01/2023 MEERABAI 1742003020WL077569 MEERABAI 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 887267504 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-020-001/25
(FATYAPUR) 		1742003020NRG23230120230416154 24/01/2023 BHAGWAN 1742003020WL077569 BHAGWAN 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 887267504 BHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-020-001/25
(FATYAPUR) 		1742003020NRG23230120230416155 24/01/2023 BHIKUBAI 1742003020WL077569 BHIKUBAI 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 887267504 BHIKUBAI NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-020-001/371
(FATYAPUR) 		1742003020NRG23230120230416163 24/01/2023 JAGDISH 1742003020WL077569 JAGDISH 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 887267504 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-020-001/371
(FATYAPUR) 		1742003020NRG23230120230416164 24/01/2023 VANDANA 1742003020WL077569 VANDANA 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 887267504 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
13 THIKRI MP-42-003-020-001/82
(FATYAPUR) 		1742003020NRG23230120230416165 24/01/2023 LALITABAI 1742003020WL077569 LALITABAI 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 887267504 LALITABAI BANK OF MAHARASHTRA(607387)
SubTotal 14616 14616
14 THIKRI MP-42-003-020-001/105
(FATYAPUR) 		1742003020NRG23230120230416142 24/01/2023 NAHARSINGH 1742003020WL077569 NAHARSINGH 00051 MAHB0000648 1218 1218 Processed 15/02/2023 887267504 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 THIKRI MP-42-003-020-001/128
(FATYAPUR) 		1742003020NRG23230120230416144 24/01/2023 RAJESH 1742003020WL077569 RAJESH 00051 MAHB0000648 1218 1218 Processed 15/02/2023 887267504 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-020-001/244
(FATYAPUR) 		1742003020NRG23230120230416151 24/01/2023 SHANKAR 1742003020WL077569 SHANKAR 00051 MAHB0000648 1218 1218 Processed 15/02/2023 887267504 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-020-001/332
(FATYAPUR) 		1742003020NRG23230120230416159 24/01/2023 RANJANA 1742003020WL077569 RANJANA 00051 MAHB0000648 1218 1218 Processed 15/02/2023 887267504 RANJANA BANK OF MAHARASHTRA(607387)
SubTotal 4872 4872
Total 20706 20706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_240123APB_FTO_651767 Bank of India BKID0009908 ANJAD 1218
2 THIKRI MP1742003_240123APB_FTO_651767 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14616
3 THIKRI MP1742003_240123APB_FTO_651767 Bank of Maharastra MAHB0000648 MANDWARA 4872

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