Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_110722APB_FTO_253460
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-42-003-013-001/135-A
(CHHAPRI) 		1742003013NRG23110720220166585 11/07/2022 lalu 1742003013WL016464 lalu 00048 BKID0009908 2652 2652 Processed 19/07/2022 858007850 lalu BANK OF INDIA(508505)
SubTotal 2652 2652
2 THIKRI MP-42-003-010-001/65
(BILWADEB) 		1742003010NRG23110720220166755 11/07/2022 rajal chhgan 1742003010WL016497 rajal chhgan 00048 BKID0009930 2509 2509 Processed 19/07/2022 858007850 rajalchhgan BANK OF INDIA(508505)
3 THIKRI MP-42-003-010-001/96
(BILWADEB) 		1742003010NRG23110720220166749 11/07/2022 jamsingh magan 1742003010WL016494 jamsingh magan 00048 BKID0009930 2509 2509 Processed 19/07/2022 858007850 jamsinghmagan BANK OF INDIA(508505)
SubTotal 5018 5018
4 THIKRI MP-42-003-040-001/95
(RANGAON) 		1742003040NRG23110720220166728 11/07/2022 bhakt 1742003040WL016490 bhakt 00051 MAHB0000609 1400 1400 Processed 19/07/2022 858007850 bhakt BANK OF MAHARASHTRA(607387)
SubTotal 1400 1400
5 THIKRI MP-42-003-029-001/109-A
(KHURAMPURA) 		1742003029NRG23110720220166700 11/07/2022 pramila 1742003029WL016485 pramila 00354 PUNB0132000 1224 1224 Processed 19/07/2022 858007850 pramila NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-029-002/108
(KHURAMPURA) 		1742003029NRG23110720220166701 11/07/2022 BANSHILAL 1742003029WL016485 BANSHILAL 00354 PUNB0132000 1224 1224 Processed 19/07/2022 858007850 BANSHILAL BANK OF INDIA(508505)
7 THIKRI MP-42-003-029-002/93
(KHURAMPURA) 		1742003029NRG23110720220166704 11/07/2022 JAGDISH FAKIRA 1742003029WL016485 JAGDISH FAKIRA 00354 PUNB0132000 1224 1224 Processed 19/07/2022 858007850 JAGDISHFAKIRA NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-029-002/93
(KHURAMPURA) 		1742003029NRG23110720220166703 11/07/2022 JAGDISH FAKIRA 1742003029WL016485 JAGDISH FAKIRA 00354 PUNB0132000 1224 1224 Processed 19/07/2022 858007850 JAGDISHFAKIRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4896 4896
9 THIKRI MP-42-003-010-001/41
(BILWADEB) 		1742003010NRG23110720220166747 11/07/2022 PANCHAM 1742003010WL016493 PANCHAM 00601 BKID0NAMRGB 2509 2509 Processed 19/07/2022 858007850 PANCHAM BANK OF INDIA(508505)
10 THIKRI MP-42-003-010-001/41
(BILWADEB) 		1742003010NRG23110720220166748 11/07/2022 VIMLABAI 1742003010WL016493 VIMLABAI 00601 BKID0NAMRGB 2509 2509 Processed 19/07/2022 858007850 VIMLABAI BANK OF INDIA(508505)
11 THIKRI MP-42-003-010-001/6
(BILWADEB) 		1742003010NRG23110720220166752 11/07/2022 GANGARAM 1742003010WL016496 GANGARAM 00601 BKID0NAMRGB 2509 2509 Processed 19/07/2022 858007850 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-010-001/6
(BILWADEB) 		1742003010NRG23110720220166753 11/07/2022 gangaram dhaniya 1742003010WL016496 gangaram dhaniya 00601 BKID0NAMRGB 2509 2509 Processed 19/07/2022 858007850 gangaramdhaniya BANK OF INDIA(508505)
13 THIKRI MP-42-003-033-002/206
(LOHARA) 		1742003033NRG23110720220166910 11/07/2022 URMILABAI MOHAN RATHORE 1742003033WL016508 URMILABAI MOHAN RATHORE 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 858007850 URMILABAIMOHANRATHORE NARMADA JHABUA GRAMIN BANK(508515)
14 THIKRI MP-42-003-033-002/43
(LOHARA) 		1742003033NRG23110720220166911 11/07/2022 BALCHAND RADHE 1742003033WL016508 BALCHAND RADHE 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 858007850 BALCHANDRADHE NARMADA JHABUA GRAMIN BANK(508515)
15 THIKRI MP-42-003-033-002/43
(LOHARA) 		1742003033NRG23110720220166912 11/07/2022 USHABAI BALCHAND 1742003033WL016508 USHABAI BALCHAND 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 858007850 USHABAIBALCHAND NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-033-003/15-A
(LOHARA) 		1742003033NRG23110720220166915 11/07/2022 SATYANARAYAN N 1742003033WL016508 SATYANARAYAN N 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 858007850 SATYANARAYANN NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-033-003/15-A
(LOHARA) 		1742003033NRG23110720220166916 11/07/2022 shyamkuvar bai 1742003033WL016508 shyamkuvar bai 00601 BKID0NAMRGB 2856 2856 Processed 19/07/2022 858007850 shyamkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-049-002/271
(UCHAWAD) 		1742003049NRG23110720220166756 11/07/2022 VALIYA RAMAJI 1742003049WL016498 VALIYA RAMAJI 00601 BKID0NAMRGB 3060 3060 Processed 19/07/2022 858007850 VALIYARAMAJI NARMADA JHABUA GRAMIN BANK(508515)
19 THIKRI MP-42-003-049-002/271-A
(UCHAWAD) 		1742003049NRG23110720220166757 11/07/2022 MALU RAMAJI 1742003049WL016498 MALU RAMAJI 00601 BKID0NAMRGB 3060 3060 Processed 19/07/2022 858007850 MALURAMAJI NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-010-001/60-A
(BILWADEB) 		1742003010NRG23110720220166745 11/07/2022 JAYANTI AAASHRAM 1742003010WL016492 JAYANTI AAASHRAM 00697 BKID0NAMRGB 2509 2509 Processed 19/07/2022 858007850 JAYANTIAAASHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32945 32945
Total 46911 46911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_110722APB_FTO_253460 Bank of India BKID0009908 ANJAD 2652
2 THIKRI MP1742003_110722APB_FTO_253460 Bank of India BKID0009930 RAJPUR 5018
3 THIKRI MP1742003_110722APB_FTO_253460 Bank of Maharastra MAHB0000609 DAWANA 1400
4 THIKRI MP1742003_110722APB_FTO_253460 Punjab National Bank PUNB0132000 BARUPHATAK 4896
5 THIKRI MP1742003_110722APB_FTO_253460 Narmada Jhabua Gramin Bank BKID0NAMRGB TALWADA DEB 2856
6 THIKRI MP1742003_110722APB_FTO_253460 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 27580
7 THIKRI MP1742003_110722APB_FTO_253460 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 2509

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