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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_220422APB_FTO_69061
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-42-003-012-002/146
(CHAKERI) 		1742003012NRG23210420220016100 22/04/2022 Badamsingh ballusingh 1742003012WL001860 Badamsingh ballusingh 00048 BKID0009908 1224 1224 Processed 05/05/2022 559632684 Badamsinghballusingh BANK OF INDIA(508505)
SubTotal 1224 1224
2 THIKRI MP-42-003-003-003/119-A
(BADGAON) 		1742003058NRG23220420220017558 22/04/2022 prakash 1742003058WL001944 prakash 00354 PUNB0132000 1224 1224 Processed 05/05/2022 559632684 prakash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 THIKRI MP-42-003-003-003/160
(BADGAON) 		1742003058NRG23220420220017563 22/04/2022 ANITA SOHAN 1742003058WL001944 ANITA SOHAN 00354 PUNB0132000 1224 1224 Processed 06/05/2022 559632684 ANITASOHAN PUNJAB NATIONAL BANK(508568)
4 THIKRI MP-42-003-003-003/160
(BADGAON) 		1742003058NRG23220420220017562 22/04/2022 SOHAN KHIMAJI 1742003058WL001944 SOHAN KHIMAJI 00354 PUNB0132000 1224 1224 Processed 06/05/2022 559632684 SOHANKHIMAJI PUNJAB NATIONAL BANK(508568)
5 THIKRI MP-42-003-003-003/160-A
(BADGAON) 		1742003058NRG23220420220017564 22/04/2022 khemaji 1742003058WL001944 khemaji 00354 PUNB0132000 1224 1224 Processed 06/05/2022 559632684 khemaji PUNJAB NATIONAL BANK(508568)
6 THIKRI MP-42-003-003-003/160-A
(BADGAON) 		1742003058NRG23220420220017566 22/04/2022 khemaji 1742003058WL001944 khemaji 00354 PUNB0132000 1224 1224 Processed 06/05/2022 559632684 khemaji PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
7 THIKRI MP-42-003-012-002/41
(CHAKERI) 		1742003012NRG23210420220016101 22/04/2022 SHYAMLALNARAN 1742003012WL001861 SHYAMLALNARAN 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559632684 SHYAMLALNARAN BANK OF INDIA(508505)
8 THIKRI MP-42-003-012-002/65
(CHAKERI) 		1742003012NRG23210420220016102 22/04/2022 SITARAM SHOBHARAM 1742003012WL001862 SITARAM SHOBHARAM 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559632684 SITARAMSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_220422APB_FTO_69061 Bank of India BKID0009908 ANJAD 1224
2 THIKRI MP1742003_220422APB_FTO_69061 Punjab National Bank PUNB0132000 BARUPHATAK 6120
3 THIKRI MP1742003_220422APB_FTO_69061 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 2448

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