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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:45:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_280323APB_FTO_730895
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-42-003-020-001/18
(FATYAPUR) 		1742003020NRG23270320230470945 28/03/2023 RADHABAI 1742003020WL084470 RADHABAI 00048 BKID0NAMRGB 1224 1224 Processed 04/04/2023 873064081 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 THIKRI MP-42-003-020-001/151
(FATYAPUR) 		1742003020NRG23270320230470942 28/03/2023 JAGDISH 1742003020WL084470 JAGDISH 00051 MAHB0000648 1224 1224 Processed 04/04/2023 873064081 JAGDISH BANK OF MAHARASHTRA(607387)
3 THIKRI MP-42-003-020-001/151
(FATYAPUR) 		1742003020NRG23270320230470943 28/03/2023 NETUBAI 1742003020WL084470 NETUBAI 00051 MAHB0000648 1224 1224 Processed 04/04/2023 873064081 NETUBAI NARMADA JHABUA GRAMIN BANK(508515)
4 THIKRI MP-42-003-020-001/18
(FATYAPUR) 		1742003020NRG23270320230470944 28/03/2023 SAKARAM 1742003020WL084470 SAKARAM 00051 MAHB0000648 1224 1224 Processed 04/04/2023 873064081 SAKARAM BANK OF MAHARASHTRA(607387)
5 THIKRI MP-42-003-020-001/19
(FATYAPUR) 		1742003020NRG23270320230470946 28/03/2023 MANGILAL 1742003020WL084470 MANGILAL 00051 MAHB0000648 1224 1224 Processed 04/04/2023 873064081 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-020-001/20
(FATYAPUR) 		1742003020NRG23270320230470948 28/03/2023 RAMA 1742003020WL084470 RAMA 00051 MAHB0000648 1224 1224 Processed 04/04/2023 873064081 RAMA NARMADA JHABUA GRAMIN BANK(508515)
7 THIKRI MP-42-003-020-001/319
(FATYAPUR) 		1742003020NRG23270320230470958 28/03/2023 RAGHU NATH 1742003020WL084470 RAGHU NATH 00051 MAHB0000648 1224 1224 Processed 04/04/2023 873064081 RAGHUNATH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
8 THIKRI MP-42-003-020-001/19
(FATYAPUR) 		1742003020NRG23270320230470947 28/03/2023 GYARSIBAI 1742003020WL084470 GYARSIBAI 00415 SBIN0030028 1224 1224 Processed 04/04/2023 873064081 GYARSIBAI STATE BANK OF INDIA(508548)
9 THIKRI MP-42-003-020-001/250
(FATYAPUR) 		1742003020NRG23270320230470953 28/03/2023 SADHANABAI PATEL 1742003020WL084470 SADHANABAI PATEL 00415 SBIN0030028 1224 1224 Processed 04/04/2023 873064081 SADHANABAIPATEL NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-020-001/250
(FATYAPUR) 		1742003020NRG23270320230470954 28/03/2023 SADHANABAI PATEL 1742003020WL084470 SADHANABAI PATEL 00415 SBIN0030028 1224 1224 Processed 04/04/2023 873064081 SADHANABAIPATEL STATE BANK OF INDIA(508548)
11 THIKRI MP-42-003-020-001/250-A
(FATYAPUR) 		1742003020NRG23270320230470955 28/03/2023 VIKAS PATEL 1742003020WL084470 VIKAS PATEL 00415 SBIN0030028 1224 1224 Processed 04/04/2023 873064081 VIKASPATEL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 THIKRI MP-42-003-020-001/250-A
(FATYAPUR) 		1742003020NRG23270320230470956 28/03/2023 VIKASH PATEL 1742003020WL084470 VIKASH PATEL 00415 SBIN0030028 1224 1224 Processed 04/04/2023 873064081 VIKASHPATEL BANK OF INDIA(508505)
SubTotal 6120 6120
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_280323APB_FTO_730895 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
2 THIKRI MP1742003_280323APB_FTO_730895 Bank of Maharastra MAHB0000648 MANDWARA 7344
3 THIKRI MP1742003_280323APB_FTO_730895 State Bank of India SBIN0030028 BUS STAND, ANJAD 6120

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