Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_221222FTO_595600
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-42-003-005-003/151-D
(BAJTTA) 		1742003005NRG23221220220369641 22/12/2022 HEMANT JAMRE 1742003005WL069797 HEMANT JAMRE 00045 BARB0DHAMNO 360 360 Processed 28/12/2022 060732630 HEMANTJAMRE (000000)
SubTotal 360 360
2 THIKRI MP-42-003-005-003/95-B
(BAJTTA) 		1742003005NRG23221220220369666 22/12/2022 Sanjay Jamre 1742003005WL069797 Sanjay Jamre 00048 BKID0008860 600 600 Processed 28/12/2022 060732630 SanjayJamre (000000)
SubTotal 600 600
3 THIKRI MP-42-003-017-001/317
(DATWADA) 		1742003017NRG23221220220369624 22/12/2022 basanti bai 1742003017WL069795 basanti bai 00048 BKID0009908 1428 1428 Processed 28/12/2022 060732630 basantibai (000000)
4 THIKRI MP-42-003-017-001/33
(DATWADA) 		1742003017NRG23221220220369623 22/12/2022 laku dilip 1742003017WL069794 laku dilip 00048 BKID0009908 1428 1428 Processed 28/12/2022 060732630 lakudilip (000000)
SubTotal 2856 2856
5 THIKRI MP-42-003-005-003/141
(BAJTTA) 		1742003005NRG23221220220369638 22/12/2022 paru bai 1742003005WL069797 paru bai 00048 BKID0009930 1260 1260 Processed 28/12/2022 060732630 parubai (000000)
6 THIKRI MP-42-003-005-003/141
(BAJTTA) 		1742003005NRG23221220220369637 22/12/2022 paru bai 1742003005WL069797 paru bai 00048 BKID0009930 1260 1260 Processed 28/12/2022 060732630 parubai (000000)
7 THIKRI MP-42-003-005-003/148-B
(BAJTTA) 		1742003005NRG23221220220369640 22/12/2022 Jyoty 1742003005WL069797 Jyoty 00048 BKID0009930 1080 1080 Processed 28/12/2022 060732630 Jyoty (000000)
8 THIKRI MP-42-003-005-003/38-D
(BAJTTA) 		1742003005NRG23221220220369650 22/12/2022 satish Jamre 1742003005WL069797 satish Jamre 00048 BKID0009930 360 360 Processed 28/12/2022 060732630 satishJamre (000000)
9 THIKRI MP-42-003-005-003/38-D
(BAJTTA) 		1742003005NRG23221220220369649 22/12/2022 satish Jamre 1742003005WL069797 satish Jamre 00048 BKID0009930 360 360 Processed 28/12/2022 060732630 satishJamre (000000)
10 THIKRI MP-42-003-005-003/41-A
(BAJTTA) 		1742003005NRG23221220220369651 22/12/2022 Ajay 1742003005WL069797 Ajay 00048 BKID0009930 1080 1080 Processed 28/12/2022 060732630 Ajay (000000)
11 THIKRI MP-42-003-005-003/7
(BAJTTA) 		1742003005NRG23221220220369657 22/12/2022 bhuriya solanki 1742003005WL069797 bhuriya solanki 00048 BKID0009930 1080 1080 Processed 28/12/2022 060732630 bhuriyasolanki (000000)
12 THIKRI MP-42-003-005-003/86
(BAJTTA) 		1742003005NRG23221220220369661 22/12/2022 parmila 1742003005WL069797 parmila 00048 BKID0009930 1080 1080 Processed 28/12/2022 060732630 parmila (000000)
13 THIKRI MP-42-003-005-003/86
(BAJTTA) 		1742003005NRG23221220220369662 22/12/2022 shivram 1742003005WL069797 shivram 00048 BKID0009930 1080 1080 Processed 28/12/2022 060732630 shivram (000000)
SubTotal 8640 8640
14 THIKRI MP-42-003-005-003/34-B
(BAJTTA) 		1742003005NRG23221220220369644 22/12/2022 LAXMI BAI 1742003005WL069797 LAXMI BAI 00415 SBIN0030039 1260 1260 Processed 28/12/2022 060732630 LAXMIBAI (000000)
15 THIKRI MP-42-003-005-003/34-B
(BAJTTA) 		1742003005NRG23221220220369643 22/12/2022 LAXMI BAI 1742003005WL069797 LAXMI BAI 00415 SBIN0030039 1260 1260 Processed 28/12/2022 060732630 LAXMIBAI (000000)
16 THIKRI MP-42-003-005-003/36-A
(BAJTTA) 		1742003005NRG23221220220369646 22/12/2022 Anand Jamre 1742003005WL069797 Anand Jamre 00415 SBIN0030039 720 720 Processed 28/12/2022 060732630 AnandJamre (000000)
SubTotal 3240 3240
17 THIKRI MP-42-003-017-001/369
(DATWADA) 		1742003017NRG23221220220369615 22/12/2022 dafa 1742003017WL069792 dafa 00468 UBIN0919063 1428 1428 Processed 28/12/2022 060732630 dafa (000000)
SubTotal 1428 1428
18 THIKRI MP-42-003-005-003/7
(BAJTTA) 		1742003005NRG23221220220369658 22/12/2022 savitri bai solanki 1742003005WL069797 savitri bai solanki 00601 BKID0NAMRGB 1080 1080 Processed 28/12/2022 060732630 savitribaisolanki (000000)
SubTotal 1080 1080
19 THIKRI MP-42-003-005-003/41-B
(BAJTTA) 		1742003005NRG23221220220369653 22/12/2022 Sajay 1742003005WL069797 Sajay 00697 BKID0MG0206 540 540 Processed 28/12/2022 060732630 Sajay (000000)
20 THIKRI MP-42-003-005-003/41-B
(BAJTTA) 		1742003005NRG23221220220369654 22/12/2022 Sanjay 1742003005WL069797 Sanjay 00697 BKID0MG0206 540 540 Processed 28/12/2022 060732630 Sanjay (000000)
21 THIKRI MP-42-003-005-003/95-A
(BAJTTA) 		1742003005NRG23221220220369664 22/12/2022 Roshani 1742003005WL069797 Roshani 00697 BKID0MG0206 1080 1080 Processed 28/12/2022 060732630 Roshani (000000)
22 THIKRI MP-42-003-005-003/95-A
(BAJTTA) 		1742003005NRG23221220220369663 22/12/2022 Roshani 1742003005WL069797 Roshani 00697 BKID0MG0206 1080 1080 Processed 28/12/2022 060732630 Roshani (000000)
SubTotal 3240 3240
Total 21444 21444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_221222FTO_595600 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 360
2 THIKRI MP1742003_221222FTO_595600 Bank of India BKID0008860 MALWA MILL 600
3 THIKRI MP1742003_221222FTO_595600 Bank of India BKID0009908 ANJAD 2856
4 THIKRI MP1742003_221222FTO_595600 Bank of India BKID0009930 RAJPUR 8640
5 THIKRI MP1742003_221222FTO_595600 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 3240
6 THIKRI MP1742003_221222FTO_595600 Union Bank of India UBIN0919063 BARWANI 1428
7 THIKRI MP1742003_221222FTO_595600 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 1080
8 THIKRI MP1742003_221222FTO_595600 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 3240

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