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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:51:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_190722APB_FTO_269792
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-42-003-018-001/153
(DAWANA) 		1742003018NRG23180720220175540 19/07/2022 paru 1742003018WL018550 paru 00045 BARB0ANJADX 1428 1428 Processed 26/07/2022 111308385 paru STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 THIKRI MP-42-003-018-001/227
(DAWANA) 		1742003018NRG23180720220175509 19/07/2022 kala 1742003018WL018544 kala 00048 BKID0009905 1428 1428 Processed 26/07/2022 111308385 kala BANK OF INDIA(508505)
3 THIKRI MP-42-003-025-001/321
(JARWAH) 		1742003025NRG23190720220176122 19/07/2022 Khusiyal 1742003025WL018675 Khusiyal 00048 BKID0009905 1140 1140 Rejected 26/07/2022 111308385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THIKRI MP-42-003-025-001/327-A
(JARWAH) 		1742003025NRG23190720220176124 19/07/2022 KALU 1742003025WL018675 KALU 00048 BKID0009905 1110 1110 Processed 26/07/2022 111308385 KALU BANK OF INDIA(508505)
5 THIKRI MP-42-003-025-001/327-A
(JARWAH) 		1742003025NRG23190720220176123 19/07/2022 Kalu 1742003025WL018675 Kalu 00048 BKID0009905 1110 1110 Processed 26/07/2022 111308385 Kalu BANK OF INDIA(508505)
SubTotal 4788 4788
6 THIKRI MP-42-003-013-001/135-A
(CHHAPRI) 		1742003013NRG23190720220176260 19/07/2022 lalu 1742003013WL018727 lalu 00048 BKID0009908 1428 1428 Processed 26/07/2022 111308385 lalu BANK OF INDIA(508505)
SubTotal 1428 1428
7 THIKRI MP-42-003-018-001/150
(DAWANA) 		1742003018NRG23180720220175513 19/07/2022 REENA 1742003018WL018545 REENA 00051 MAHB0000609 1428 1428 Processed 26/07/2022 111308385 REENA BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-018-001/153
(DAWANA) 		1742003018NRG23180720220175539 19/07/2022 VALSING 1742003018WL018550 VALSING 00051 MAHB0000609 1428 1428 Processed 26/07/2022 111308385 VALSING BANK OF MAHARASHTRA(607387)
9 THIKRI MP-42-003-018-001/163
(DAWANA) 		1742003018NRG23180720220175554 19/07/2022 jagan 1742003018WL018552 jagan 00051 MAHB0000609 2856 2856 Processed 26/07/2022 111308385 jagan BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-018-001/175
(DAWANA) 		1742003018NRG23180720220175507 19/07/2022 sapna 1742003018WL018544 sapna 00051 MAHB0000609 1428 1428 Processed 26/07/2022 111308385 sapna NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-018-001/175
(DAWANA) 		1742003018NRG23180720220175506 19/07/2022 vijay 1742003018WL018544 vijay 00051 MAHB0000609 1428 1428 Processed 26/07/2022 111308385 vijay NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-018-001/224
(DAWANA) 		1742003018NRG23180720220175514 19/07/2022 sampat 1742003018WL018545 sampat 00051 MAHB0000609 1428 1428 Processed 26/07/2022 111308385 sampat NARMADA JHABUA GRAMIN BANK(508515)
13 THIKRI MP-42-003-018-001/227
(DAWANA) 		1742003018NRG23180720220175508 19/07/2022 rajesh 1742003018WL018544 rajesh 00051 MAHB0000609 1428 1428 Processed 26/07/2022 111308385 rajesh BANK OF MAHARASHTRA(607387)
14 THIKRI MP-42-003-018-001/252
(DAWANA) 		1742003018NRG23180720220175556 19/07/2022 bebi 1742003018WL018552 bebi 00051 MAHB0000609 1428 1428 Processed 26/07/2022 111308385 bebi NARMADA JHABUA GRAMIN BANK(508515)
15 THIKRI MP-42-003-018-001/252
(DAWANA) 		1742003018NRG23180720220175555 19/07/2022 totaram 1742003018WL018552 totaram 00051 MAHB0000609 1428 1428 Processed 26/07/2022 111308385 totaram BANK OF MAHARASHTRA(607387)
16 THIKRI MP-42-003-018-001/256
(DAWANA) 		1742003018NRG23180720220175515 19/07/2022 KAMLA BAI 1742003018WL018545 KAMLA BAI 00051 MAHB0000609 1428 1428 Processed 26/07/2022 111308385 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-018-001/406
(DAWANA) 		1742003018NRG23180720220175541 19/07/2022 bansibai 1742003018WL018550 bansibai 00051 MAHB0000609 1428 1428 Processed 26/07/2022 111308385 bansibai NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-018-001/406
(DAWANA) 		1742003018NRG23180720220175542 19/07/2022 sonu 1742003018WL018550 sonu 00051 MAHB0000609 1428 1428 Processed 26/07/2022 111308385 sonu BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-018-001/838
(DAWANA) 		1742003018NRG23180720220175510 19/07/2022 radheshayam 1742003018WL018544 radheshayam 00051 MAHB0000609 1428 1428 Processed 26/07/2022 111308385 radheshayam BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-018-001/838
(DAWANA) 		1742003018NRG23180720220175511 19/07/2022 shyani 1742003018WL018544 shyani 00051 MAHB0000609 1428 1428 Processed 26/07/2022 111308385 shyani BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-024-002/262
(HATOLA) 		1742003024NRG23180720220175566 19/07/2022 BHANU AND BASANTI 1742003024WL018553 BHANU AND BASANTI 00051 MAHB0000609 1224 1224 Processed 26/07/2022 111308385 BHANUANDBASANTI NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-024-002/262
(HATOLA) 		1742003024NRG23180720220175565 19/07/2022 BHANU AND BASANTI 1742003024WL018553 BHANU AND BASANTI 00051 MAHB0000609 1224 1224 Processed 26/07/2022 111308385 BHANUANDBASANTI BANK OF INDIA(508505)
23 THIKRI MP-42-003-024-002/77
(HATOLA) 		1742003024NRG23180720220175574 19/07/2022 CHENSINGH 1742003024WL018553 CHENSINGH 00051 MAHB0000609 1224 1224 Processed 26/07/2022 111308385 CHENSINGH BANK OF MAHARASHTRA(607387)
SubTotal 25092 25092
24 THIKRI MP-42-003-035-001/495
(MANDWADA) 		1742003035NRG23190720220176289 19/07/2022 BHARAT BHANA 1742003035WL018733 BHARAT BHANA 00051 MAHB0000648 2856 2856 Processed 26/07/2022 111308385 BHARATBHANA BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-035-001/862
(MANDWADA) 		1742003035NRG23190720220176295 19/07/2022 MUKESH JAGDISH 1742003035WL018733 MUKESH JAGDISH 00051 MAHB0000648 2856 2856 Processed 26/07/2022 111308385 MUKESHJAGDISH BANK OF MAHARASHTRA(607387)
SubTotal 5712 5712
26 THIKRI MP-42-003-029-001/109-A
(KHURAMPURA) 		1742003029NRG23190720220176369 19/07/2022 pramila 1742003029WL018743 pramila 00354 PUNB0132000 1224 1224 Processed 26/07/2022 111308385 pramila NARMADA JHABUA GRAMIN BANK(508515)
27 THIKRI MP-42-003-029-002/108
(KHURAMPURA) 		1742003029NRG23190720220176370 19/07/2022 BANSHILAL 1742003029WL018743 BANSHILAL 00354 PUNB0132000 1224 1224 Processed 26/07/2022 111308385 BANSHILAL BANK OF INDIA(508505)
28 THIKRI MP-42-003-029-002/93
(KHURAMPURA) 		1742003029NRG23190720220176372 19/07/2022 JAGDISH FAKIRA 1742003029WL018743 JAGDISH FAKIRA 00354 PUNB0132000 1224 1224 Processed 26/07/2022 111308385 JAGDISHFAKIRA NARMADA JHABUA GRAMIN BANK(508515)
29 THIKRI MP-42-003-029-002/93
(KHURAMPURA) 		1742003029NRG23190720220176371 19/07/2022 JAGDISH FAKIRA 1742003029WL018743 JAGDISH FAKIRA 00354 PUNB0132000 1224 1224 Processed 26/07/2022 111308385 JAGDISHFAKIRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4896 4896
30 THIKRI MP-42-003-030-001/207
(KOYADIYA) 		1742003030NRG23180720220175594 19/07/2022 KARAN SOLANKI 1742003030WL018563 KARAN SOLANKI 00415 SBIN0030028 400 400 Processed 26/07/2022 111308385 KARANSOLANKI STATE BANK OF INDIA(508548)
31 THIKRI MP-42-003-035-001/527
(MANDWADA) 		1742003035NRG23190720220176291 19/07/2022 bhuriya dalla 1742003035WL018733 bhuriya dalla 00415 SBIN0030028 2856 2856 Processed 26/07/2022 111308385 bhuriyadalla STATE BANK OF INDIA(508548)
SubTotal 3256 3256
32 THIKRI MP-42-003-018-001/819
(DAWANA) 		1742003018NRG23180720220175558 19/07/2022 lalita 1742003018WL018552 lalita 00601 BKID0NAMRGB 2856 2856 Processed 26/07/2022 111308385 lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 49456 49456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_190722APB_FTO_269792 Bank of Baroda BARB0ANJADX ANJAD 1428
2 THIKRI MP1742003_190722APB_FTO_269792 Bank of India BKID0009905 THIKRI 4788
3 THIKRI MP1742003_190722APB_FTO_269792 Bank of India BKID0009908 ANJAD 1428
4 THIKRI MP1742003_190722APB_FTO_269792 Bank of Maharastra MAHB0000609 DAWANA 25092
5 THIKRI MP1742003_190722APB_FTO_269792 Bank of Maharastra MAHB0000648 MANDWARA 5712
6 THIKRI MP1742003_190722APB_FTO_269792 Punjab National Bank PUNB0132000 BARUPHATAK 4896
7 THIKRI MP1742003_190722APB_FTO_269792 State Bank of India SBIN0030028 BUS STAND, ANJAD 3256
8 THIKRI MP1742003_190722APB_FTO_269792 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 2856

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