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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_200922APB_FTO_409755
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-42-003-028-001/317
(KERWA) 		1742003028NRG23200920220256352 20/09/2022 OM NANURAM 1742003028WL041740 OM NANURAM 00045 BARB0THIKRI 2856 2856 Processed 02/10/2022 374517570 OMNANURAM BANK OF BARODA(606985)
SubTotal 2856 2856
2 THIKRI MP-42-003-015-003/57
(CHICHLI) 		1742003015NRG23200920220256259 20/09/2022 Durga 1742003015WL041712 Durga 00048 BKID0009905 2856 2856 Processed 02/10/2022 374517570 Durga BANK OF INDIA(508505)
3 THIKRI MP-42-003-028-001/174-A
(KERWA) 		1742003028NRG23200920220256350 20/09/2022 BIRJu 1742003028WL041739 BIRJu 00048 BKID0009905 2856 2856 Processed 02/10/2022 374517570 BIRJu BANK OF INDIA(508505)
4 THIKRI MP-42-003-028-001/174-A
(KERWA) 		1742003028NRG23200920220256351 20/09/2022 Sardabai birju 1742003028WL041739 Sardabai birju 00048 BKID0009905 2856 2856 Processed 02/10/2022 374517570 Sardabaibirju NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-028-001/253
(KERWA) 		1742003028NRG23200920220256356 20/09/2022 BABU KALU 1742003028WL041744 BABU KALU 00048 BKID0009905 2856 2856 Processed 02/10/2022 374517570 BABUKALU BANK OF BARODA(606985)
SubTotal 11424 11424
6 THIKRI MP-42-003-012-002/238
(CHAKERI) 		1742003012NRG23190920220255352 20/09/2022 SUKHLAL 1742003012WL041421 SUKHLAL 00048 BKID0009908 2856 2856 Processed 02/10/2022 374517570 SUKHLAL BANK OF INDIA(508505)
7 THIKRI MP-42-003-012-002/38
(CHAKERI) 		1742003012NRG23190920220255341 20/09/2022 vakli dhursingh 1742003012WL041416 vakli dhursingh 00048 BKID0009908 2856 2856 Processed 02/10/2022 374517570 vaklidhursingh BANK OF INDIA(508505)
8 THIKRI MP-42-003-012-002/38-C
(CHAKERI) 		1742003012NRG23190920220255342 20/09/2022 PARU BAI KAMAL 1742003012WL041416 PARU BAI KAMAL 00048 BKID0009908 2856 2856 Processed 02/10/2022 374517570 PARUBAIKAMAL BANK OF INDIA(508505)
SubTotal 8568 8568
9 THIKRI MP-42-003-028-001/208
(KERWA) 		1742003028NRG23200920220256349 20/09/2022 KALU SOBHARAM 1742003028WL041738 KALU SOBHARAM 00051 MAHB0000609 2856 2856 Processed 02/10/2022 374517570 KALUSOBHARAM BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-028-001/21
(KERWA) 		1742003028NRG23200920220256348 20/09/2022 SAGAR REKHA 1742003028WL041737 SAGAR REKHA 00051 MAHB0000609 1428 1428 Processed 02/10/2022 374517570 SAGARREKHA IDFC BANK LIMITED(608117)
11 THIKRI MP-42-003-028-001/215
(KERWA) 		1742003028NRG23200920220256346 20/09/2022 RADHESHYAM SHOBHARAM 1742003028WL041736 RADHESHYAM SHOBHARAM 00051 MAHB0000609 1428 1428 Processed 02/10/2022 374517570 RADHESHYAMSHOBHARAM BANK OF MAHARASHTRA(607387)
12 THIKRI MP-42-003-028-001/263
(KERWA) 		1742003028NRG23200920220256354 20/09/2022 MOTILAL TUKDIYA 1742003028WL041742 MOTILAL TUKDIYA 00051 MAHB0000609 2856 2856 Processed 02/10/2022 374517570 MOTILALTUKDIYA BANK OF MAHARASHTRA(607387)
SubTotal 8568 8568
13 THIKRI MP-42-003-035-001/548
(MANDWADA) 		1742003035NRG23200920220256453 20/09/2022 DEVRAM MOHAN 1742003035WL041768 DEVRAM MOHAN 00051 MAHB0000648 204 204 Processed 02/10/2022 374517570 DEVRAMMOHAN IDBI BANK(607095)
14 THIKRI MP-42-003-035-001/637
(MANDWADA) 		1742003035NRG23200920220256454 20/09/2022 GOPICHAND 1742003035WL041768 GOPICHAND 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374517570 GOPICHAND BANK OF MAHARASHTRA(607387)
15 THIKRI MP-42-003-035-001/637
(MANDWADA) 		1742003035NRG23200920220256455 20/09/2022 LALITA BAI GOPICHAND 1742003035WL041768 LALITA BAI GOPICHAND 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374517570 LALITABAIGOPICHAND BANK OF MAHARASHTRA(607387)
16 THIKRI MP-42-003-050-001/5
(TAKYAPUR) 		1742003050NRG23200920220256358 20/09/2022 MAHESH 1742003050WL041745 MAHESH 00051 MAHB0000648 1020 1020 Processed 02/10/2022 374517570 MAHESH BANK OF INDIA(508505)
17 THIKRI MP-42-003-050-002/126
(TAKYAPUR) 		1742003050NRG23200920220256371 20/09/2022 ANIL TUKARAM 1742003050WL041747 ANIL TUKARAM 00051 MAHB0000648 50 50 Processed 02/10/2022 374517570 ANILTUKARAM BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-050-002/26
(TAKYAPUR) 		1742003050NRG23200920220256360 20/09/2022 LAXMI 1742003050WL041745 LAXMI 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374517570 LAXMI STATE BANK OF INDIA(508548)
19 THIKRI MP-42-003-050-002/27
(TAKYAPUR) 		1742003050NRG23200920220256361 20/09/2022 ramlal ganpat 1742003050WL041745 ramlal ganpat 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374517570 ramlalganpat NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-050-002/28
(TAKYAPUR) 		1742003050NRG23200920220256375 20/09/2022 bhagwan ganpat 1742003050WL041747 bhagwan ganpat 00051 MAHB0000648 50 50 Processed 02/10/2022 374517570 bhagwanganpat BANK OF INDIA(508505)
21 THIKRI MP-42-003-050-002/28
(TAKYAPUR) 		1742003050NRG23200920220256374 20/09/2022 bhagwan ganpat 1742003050WL041747 bhagwan ganpat 00051 MAHB0000648 50 50 Processed 02/10/2022 374517570 bhagwanganpat BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-050-002/42-A
(TAKYAPUR) 		1742003050NRG23200920220256377 20/09/2022 MINAKSHI 1742003050WL041747 MINAKSHI 00051 MAHB0000648 50 50 Processed 02/10/2022 374517570 MINAKSHI BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-050-002/42-A
(TAKYAPUR) 		1742003050NRG23200920220256376 20/09/2022 PARKASH 1742003050WL041747 PARKASH 00051 MAHB0000648 50 50 Processed 02/10/2022 374517570 PARKASH BANK OF MAHARASHTRA(607387)
24 THIKRI MP-42-003-050-002/44-A
(TAKYAPUR) 		1742003050NRG23200920220256364 20/09/2022 jagdish bhagwan 1742003050WL041745 jagdish bhagwan 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374517570 jagdishbhagwan STATE BANK OF INDIA(508548)
25 THIKRI MP-42-003-050-002/78-A
(TAKYAPUR) 		1742003050NRG23200920220256382 20/09/2022 ANTARSINGH 1742003050WL041747 ANTARSINGH 00051 MAHB0000648 50 50 Processed 02/10/2022 374517570 ANTARSINGH BANK OF MAHARASHTRA(607387)
SubTotal 15804 15804
26 THIKRI MP-42-003-035-001/246
(MANDWADA) 		1742003035NRG23200920220256456 20/09/2022 shankarlal badole 1742003035WL041769 shankarlal badole 00415 SBIN0030028 2856 2856 Processed 02/10/2022 374517570 shankarlalbadole BANK OF MAHARASHTRA(607387)
27 THIKRI MP-42-003-050-002/27
(TAKYAPUR) 		1742003050NRG23200920220256362 20/09/2022 manjula 1742003050WL041745 manjula 00415 SBIN0030028 2856 2856 Processed 02/10/2022 374517570 manjula STATE BANK OF INDIA(508548)
SubTotal 5712 5712
28 THIKRI MP-42-003-015-003/57
(CHICHLI) 		1742003015NRG23200920220256258 20/09/2022 JAGNNAT RUKDIYA 1742003015WL041712 JAGNNAT RUKDIYA 00601 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374517570 JAGNNATRUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 55788 55788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_200922APB_FTO_409755 Bank of Baroda BARB0THIKRI THIKRI 2856
2 THIKRI MP1742003_200922APB_FTO_409755 Bank of India BKID0009905 THIKRI 11424
3 THIKRI MP1742003_200922APB_FTO_409755 Bank of India BKID0009908 ANJAD 8568
4 THIKRI MP1742003_200922APB_FTO_409755 Bank of Maharastra MAHB0000609 DAWANA 8568
5 THIKRI MP1742003_200922APB_FTO_409755 Bank of Maharastra MAHB0000648 MANDWARA 15804
6 THIKRI MP1742003_200922APB_FTO_409755 State Bank of India SBIN0030028 BUS STAND, ANJAD 5712
7 THIKRI MP1742003_200922APB_FTO_409755 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 2856

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