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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_200922FTO_409882
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-42-003-035-001/113-B
(MANDWADA) 		1742003035NRG23200920220256487 20/09/2022 shivani awase kundan 1742003035WL041776 shivani awase kundan 00045 BARB0ANJADX 2856 2856 Processed 02/10/2022 374495457 shivaniawasekundan (000000)
2 THIKRI MP-42-003-035-001/113-B
(MANDWADA) 		1742003035NRG23200920220256486 20/09/2022 shivani awase kundan 1742003035WL041776 shivani awase kundan 00045 BARB0ANJADX 2856 2856 Processed 02/10/2022 374495457 shivaniawasekundan (000000)
SubTotal 5712 5712
3 THIKRI MP-42-003-035-001/1010
(MANDWADA) 		1742003035NRG23200920220256471 20/09/2022 SAJAN BAI BHOLURAM 1742003035WL041772 SAJAN BAI BHOLURAM 00051 MAHB0000648 612 612 Processed 02/10/2022 374495457 SAJANBAIBHOLURAM (000000)
4 THIKRI MP-42-003-035-001/1011
(MANDWADA) 		1742003035NRG23200920220256485 20/09/2022 KATHIYABAI NARSINGH 1742003035WL041775 KATHIYABAI NARSINGH 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374495457 KATHIYABAINARSINGH (000000)
5 THIKRI MP-42-003-035-001/444-B
(MANDWADA) 		1742003035NRG23200920220256476 20/09/2022 nirbhaysingh 1742003035WL041773 nirbhaysingh 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374495457 nirbhaysingh (000000)
6 THIKRI MP-42-003-035-001/444-B
(MANDWADA) 		1742003035NRG23200920220256475 20/09/2022 nirbhaysingh 1742003035WL041773 nirbhaysingh 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374495457 nirbhaysingh (000000)
7 THIKRI MP-42-003-035-001/491
(MANDWADA) 		1742003035NRG23200920220256478 20/09/2022 JANKI BAI BUDAN 1742003035WL041773 JANKI BAI BUDAN 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374495457 JANKIBAIBUDAN (000000)
8 THIKRI MP-42-003-035-001/491
(MANDWADA) 		1742003035NRG23200920220256477 20/09/2022 JANU BAI 1742003035WL041773 JANU BAI 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374495457 JANUBAI (000000)
9 THIKRI MP-42-003-035-001/693
(MANDWADA) 		1742003035NRG23200920220256489 20/09/2022 PANDRINATH BRAJLAL MANDLOI 1742003035WL041777 PANDRINATH BRAJLAL MANDLOI 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374495457 PANDRINATHBRAJLALMANDLOI (000000)
10 THIKRI MP-42-003-035-001/693
(MANDWADA) 		1742003035NRG23200920220256488 20/09/2022 PANDRINATH BRAJLAL MANDLOI 1742003035WL041777 PANDRINATH BRAJLAL MANDLOI 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374495457 PANDRINATHBRAJLALMANDLOI (000000)
11 THIKRI MP-42-003-035-001/988
(MANDWADA) 		1742003035NRG23200920220256474 20/09/2022 kalsingh 1742003035WL041772 kalsingh 00051 MAHB0000648 204 204 Processed 02/10/2022 374495457 kalsingh (000000)
12 THIKRI MP-42-003-035-001/989
(MANDWADA) 		1742003035NRG23200920220256479 20/09/2022 kamalsingh bharatsingh 1742003035WL041773 kamalsingh bharatsingh 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374495457 kamalsinghbharatsingh (000000)
13 THIKRI MP-42-003-035-001/989
(MANDWADA) 		1742003035NRG23200920220256480 20/09/2022 seema bai 1742003035WL041773 seema bai 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374495457 seemabai (000000)
14 THIKRI MP-42-003-035-001/990
(MANDWADA) 		1742003035NRG23200920220256490 20/09/2022 ANTIM 1742003035WL041777 ANTIM 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374495457 ANTIM (000000)
SubTotal 29376 29376
15 THIKRI MP-42-003-035-001/559-A
(MANDWADA) 		1742003035NRG23200920220256473 20/09/2022 seema 1742003035WL041772 seema 00415 SBIN0030028 2856 2856 Processed 02/10/2022 374495457 seema (000000)
SubTotal 2856 2856
16 THIKRI MP-42-003-028-001/281
(KERWA) 		1742003000NRG23200920220256502 20/09/2022 MANJU 1742003WL041786 MANJU 00697 BKID0MG0296 2856 2856 Processed 02/10/2022 374495457 MANJU (000000)
SubTotal 2856 2856
Total 40800 40800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_200922FTO_409882 Bank of Baroda BARB0ANJADX ANJAD,MH 5712
2 THIKRI MP1742003_200922FTO_409882 Bank of Maharastra MAHB0000648 MANDWARA 29376
3 THIKRI MP1742003_200922FTO_409882 State Bank of India SBIN0030028 BUS STAND, ANJAD 2856
4 THIKRI MP1742003_200922FTO_409882 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2856

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