Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_150722APB_FTO_261836
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-42-003-006-002/149-B
(BALGAON) 		1742003006NRG23150720220172018 15/07/2022 Mahendrasingh Jagnnath 1742003006WL017724 Mahendrasingh Jagnnath 00048 BKID0009905 2400 2400 Processed 25/07/2022 106162689 MahendrasinghJagnnath BANK OF INDIA(508505)
2 THIKRI MP-42-003-006-002/177
(BALGAON) 		1742003006NRG23150720220171960 15/07/2022 gajara bai Mangilal 1742003006WL017717 gajara bai Mangilal 00048 BKID0009905 2400 2400 Processed 25/07/2022 106162689 gajarabaiMangilal BANK OF INDIA(508505)
SubTotal 4800 4800
3 THIKRI MP-42-003-006-001/120
(BALGAON) 		1742003006NRG23150720220171958 15/07/2022 tersingh 1742003006WL017717 tersingh 00051 MAHB0000609 2400 2400 Processed 25/07/2022 106162689 tersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 THIKRI MP-42-003-006-002/128-A
(BALGAON) 		1742003006NRG23150720220171999 15/07/2022 Sumanbai himat 1742003006WL017722 Sumanbai himat 00051 MAHB0000609 2400 2400 Rejected 25/07/2022 106162689 Aadhaar Number not Mapped to Account Number
5 THIKRI MP-42-003-006-002/134-A
(BALGAON) 		1742003006NRG23150720220172008 15/07/2022 amichand soma 1742003006WL017723 amichand soma 00051 MAHB0000609 2400 2400 Processed 25/07/2022 106162689 amichandsoma JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 THIKRI MP-42-003-006-002/155-B
(BALGAON) 		1742003006NRG23150720220172010 15/07/2022 Dilip Sakharam 1742003006WL017723 Dilip Sakharam 00051 MAHB0000609 2400 2400 Rejected 25/07/2022 106162689 Aadhaar Number not Mapped to Account Number
7 THIKRI MP-42-003-006-002/158
(BALGAON) 		1742003006NRG23150720220172023 15/07/2022 Shivaram ganpat 1742003006WL017725 Shivaram ganpat 00051 MAHB0000609 2400 2400 Processed 25/07/2022 106162689 Shivaramganpat NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-006-002/158-A
(BALGAON) 		1742003006NRG23150720220172012 15/07/2022 Rakesh Shivram 1742003006WL017723 Rakesh Shivram 00051 MAHB0000609 2400 2400 Rejected 25/07/2022 106162689 Aadhaar Number not Mapped to Account Number
9 THIKRI MP-42-003-006-002/170-A
(BALGAON) 		1742003006NRG23150720220172014 15/07/2022 pankaj fhakira 1742003006WL017723 pankaj fhakira 00051 MAHB0000609 2400 2400 Rejected 25/07/2022 106162689 Aadhaar Number not Mapped to Account Number
10 THIKRI MP-42-003-006-002/29
(BALGAON) 		1742003006NRG23150720220172002 15/07/2022 Rajaram Direya 1742003006WL017722 Rajaram Direya 00051 MAHB0000609 2400 2400 Rejected 25/07/2022 106162689 Aadhaar Number not Mapped to Account Number
11 THIKRI MP-42-003-006-002/32-A
(BALGAON) 		1742003006NRG23150720220172004 15/07/2022 Rajesndra chensingh 1742003006WL017722 Rajesndra chensingh 00051 MAHB0000609 2400 2400 Rejected 25/07/2022 106162689 Aadhaar Number not Mapped to Account Number
12 THIKRI MP-42-003-006-002/39
(BALGAON) 		1742003006NRG23150720220172020 15/07/2022 champalal sadiya 1742003006WL017724 champalal sadiya 00051 MAHB0000609 2400 2400 Processed 25/07/2022 106162689 champalalsadiya BANK OF MAHARASHTRA(607387)
13 THIKRI MP-42-003-006-002/43
(BALGAON) 		1742003006NRG23150720220172021 15/07/2022 jangdish chadcher 1742003006WL017724 jangdish chadcher 00051 MAHB0000609 2400 2400 Rejected 25/07/2022 106162689 Aadhaar Number not Mapped to Account Number
14 THIKRI MP-42-003-006-002/61-C
(BALGAON) 		1742003006NRG23150720220172005 15/07/2022 parmod sukharam 1742003006WL017722 parmod sukharam 00051 MAHB0000609 2400 2400 Rejected 25/07/2022 106162689 Aadhaar Number not Mapped to Account Number
15 THIKRI MP-42-003-006-002/8
(BALGAON) 		1742003006NRG23150720220172007 15/07/2022 ramkor bai 1742003006WL017722 ramkor bai 00051 MAHB0000609 2400 2400 Rejected 25/07/2022 106162689 Aadhaar Number not Mapped to Account Number
16 THIKRI MP-42-003-006-002/96
(BALGAON) 		1742003006NRG23150720220172022 15/07/2022 Hiralal Shobharam 1742003006WL017724 Hiralal Shobharam 00051 MAHB0000609 2400 2400 Rejected 25/07/2022 106162689 Aadhaar Number not Mapped to Account Number
17 THIKRI MP-42-003-006-002/97-A
(BALGAON) 		1742003006NRG23150720220171964 15/07/2022 Menabai Babulal 1742003006WL017717 Menabai Babulal 00051 MAHB0000609 2400 2400 Rejected 25/07/2022 106162689 Aadhaar Number not Mapped to Account Number
SubTotal 36000 36000
18 THIKRI MP-42-003-004-001/301-A
(BAGHADI) 		1742003004NRG23150720220172132 15/07/2022 Kamla Dayaram 1742003004WL017748 Kamla Dayaram 00354 PUNB0132000 1224 1224 Processed 25/07/2022 106162689 KamlaDayaram PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
19 THIKRI MP-42-003-006-002/149-B
(BALGAON) 		1742003006NRG23150720220172019 15/07/2022 rina bai Mahendra 1742003006WL017724 rina bai Mahendra 00601 BKID0NAMRGB 2400 2400 Processed 25/07/2022 106162689 rinabaiMahendra NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-006-002/158-A
(BALGAON) 		1742003006NRG23150720220172013 15/07/2022 sangita bai Rakesh 1742003006WL017723 sangita bai Rakesh 00601 BKID0NAMRGB 2400 2400 Processed 25/07/2022 106162689 sangitabaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
21 THIKRI MP-42-003-006-002/18-A
(BALGAON) 		1742003006NRG23150720220172024 15/07/2022 anita bai Jagan 1742003006WL017725 anita bai Jagan 00601 BKID0NAMRGB 2400 2400 Processed 25/07/2022 106162689 anitabaiJagan NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-006-002/41
(BALGAON) 		1742003006NRG23150720220172017 15/07/2022 jamna bai jagdish 1742003006WL017723 jamna bai jagdish 00601 BKID0NAMRGB 2400 2400 Processed 25/07/2022 106162689 jamnabaijagdish NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-006-002/61-C
(BALGAON) 		1742003006NRG23150720220172006 15/07/2022 parmila bai parmod 1742003006WL017722 parmila bai parmod 00601 BKID0NAMRGB 2400 2400 Processed 25/07/2022 106162689 parmilabaiparmod NARMADA JHABUA GRAMIN BANK(508515)
24 THIKRI MP-42-003-006-002/88
(BALGAON) 		1742003006NRG23150720220172026 15/07/2022 chagan rukhdiya 1742003006WL017725 chagan rukhdiya 00601 BKID0NAMRGB 2400 2400 Processed 25/07/2022 106162689 chaganrukhdiya NARMADA JHABUA GRAMIN BANK(508515)
25 THIKRI MP-42-003-006-002/88
(BALGAON) 		1742003006NRG23150720220172025 15/07/2022 chagan rukhdiya 1742003006WL017725 chagan rukhdiya 00697 BKID0NAMRGB 2400 2400 Processed 25/07/2022 106162689 chaganrukhdiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16800 16800
Total 58824 58824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_150722APB_FTO_261836 Bank of India BKID0009905 THIKRI 4800
2 THIKRI MP1742003_150722APB_FTO_261836 Bank of Maharastra MAHB0000609 DAWANA 36000
3 THIKRI MP1742003_150722APB_FTO_261836 Punjab National Bank PUNB0132000 BARUPHATAK 1224
4 THIKRI MP1742003_150722APB_FTO_261836 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 2400
5 THIKRI MP1742003_150722APB_FTO_261836 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 12000
6 THIKRI MP1742003_150722APB_FTO_261836 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 2400

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