Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_221222APB_FTO_595589
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-42-003-043-002/237-B
(SAKAD) 		1742003043NRG23211220220369188 22/12/2022 shyamlal 1742003043WL069690 shyamlal 00045 BARB0ANJADX 1224 1224 Processed 28/12/2022 060997910 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 THIKRI MP-42-003-042-002/102
(RUPKHEDA) 		1742003042NRG23211220220368419 22/12/2022 sanjay 1742003042WL069574 sanjay 00048 BKID0009905 1428 1428 Processed 28/12/2022 060997910 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIKRI MP-42-003-042-002/143
(RUPKHEDA) 		1742003042NRG23211220220368414 22/12/2022 Sayaba Bhika 1742003042WL069571 Sayaba Bhika 00048 BKID0009905 1428 1428 Rejected 28/12/2022 060997910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THIKRI MP-42-003-042-002/143
(RUPKHEDA) 		1742003042NRG23211220220368415 22/12/2022 Sayaba Bhika 1742003042WL069571 Sayaba Bhika 00048 BKID0009905 1428 1428 Processed 28/12/2022 060997910 SayabaBhika BANK OF INDIA(508505)
5 THIKRI MP-42-003-042-002/92-A
(RUPKHEDA) 		1742003042NRG23211220220368412 22/12/2022 Nanbai kapil 1742003042WL069569 Nanbai kapil 00048 BKID0009905 1224 1224 Processed 28/12/2022 060997910 Nanbaikapil INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIKRI MP-42-003-042-004/32
(RUPKHEDA) 		1742003042NRG23211220220368421 22/12/2022 sulklala 1742003042WL069576 sulklala 00048 BKID0009905 1428 1428 Processed 28/12/2022 060997910 sulklala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6936 6936
7 THIKRI MP-42-003-043-002/215
(SAKAD) 		1742003043NRG23211220220369182 22/12/2022 shivram 1742003043WL069688 shivram 00048 BKID0009908 1224 1224 Processed 28/12/2022 060997910 shivram BANK OF INDIA(508505)
8 THIKRI MP-42-003-043-002/237
(SAKAD) 		1742003043NRG23211220220369187 22/12/2022 sita 1742003043WL069690 sita 00048 BKID0009908 1224 1224 Processed 28/12/2022 060997910 sita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
9 THIKRI MP-42-003-043-002/237
(SAKAD) 		1742003043NRG23211220220369186 22/12/2022 syamlal 1742003043WL069690 syamlal 00048 BKID0009930 1224 1224 Processed 28/12/2022 060997910 syamlal BANK OF INDIA(508505)
SubTotal 1224 1224
10 THIKRI MP-42-003-043-002/21-B
(SAKAD) 		1742003043NRG23211220220369180 22/12/2022 sima 1742003043WL069688 sima 00415 SBIN0010799 1224 1224 Processed 28/12/2022 060997910 sima BANK OF INDIA(508505)
SubTotal 1224 1224
11 THIKRI MP-42-003-042-002/129
(RUPKHEDA) 		1742003042NRG23211220220368416 22/12/2022 Lalsingh 1742003042WL069572 Lalsingh 00415 SBIN0016188 1428 1428 Processed 28/12/2022 060997910 Lalsingh STATE BANK OF INDIA(508548)
12 THIKRI MP-42-003-042-002/25-A
(RUPKHEDA) 		1742003042NRG23211220220368413 22/12/2022 Ramabhuda 1742003042WL069570 Ramabhuda 00415 SBIN0016188 1428 1428 Processed 28/12/2022 060997910 Ramabhuda BANK OF INDIA(508505)
SubTotal 2856 2856
13 THIKRI MP-42-003-043-002/21-A
(SAKAD) 		1742003043NRG23211220220369179 22/12/2022 mukesh 1742003043WL069688 mukesh 00415 SBIN0030028 1224 1224 Processed 28/12/2022 060997910 mukesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
14 THIKRI MP-42-003-005-001/83
(BAJTTA) 		1742003005NRG23211220220368490 22/12/2022 Dilip 1742003005WL069586 Dilip 00415 SBIN0030039 1000 1000 Processed 28/12/2022 060997910 Dilip STATE BANK OF INDIA(508548)
15 THIKRI MP-42-003-005-001/83
(BAJTTA) 		1742003005NRG23211220220368489 22/12/2022 Dilip 1742003005WL069586 Dilip 00415 SBIN0030039 1000 1000 Processed 28/12/2022 060997910 Dilip STATE BANK OF INDIA(508548)
SubTotal 2000 2000
16 THIKRI MP-42-003-032-001/112
(LAKHANGAON) 		1742003032NRG23221220220369588 22/12/2022 RAJESH 1742003032WL069788 RAJESH 00601 BKID0NAMRGB 1224 1224 Processed 28/12/2022 060997910 RAJESH ICICI BANK LTD(508534)
17 THIKRI MP-42-003-032-001/194
(LAKHANGAON) 		1742003032NRG23221220220369593 22/12/2022 IRBAN 1742003032WL069788 IRBAN 00601 BKID0NAMRGB 1224 1224 Processed 28/12/2022 060997910 IRBAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 THIKRI MP-42-003-032-001/84
(LAKHANGAON) 		1742003032NRG23221220220369602 22/12/2022 AKHILESH 1742003032WL069788 AKHILESH 00601 BKID0NAMRGB 1224 1224 Processed 28/12/2022 060997910 AKHILESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 THIKRI MP-42-003-032-001/84
(LAKHANGAON) 		1742003032NRG23221220220369600 22/12/2022 AKHILESH 1742003032WL069788 AKHILESH 00601 BKID0NAMRGB 1224 1224 Processed 28/12/2022 060997910 AKHILESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4896 4896
20 THIKRI MP-42-003-042-001/47
(RUPKHEDA) 		1742003042NRG23211220220368420 22/12/2022 Sadu 1742003042WL069575 Sadu 00697 BKID0MG0294 1428 1428 Rejected 28/12/2022 060997910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 THIKRI MP-42-003-042-001/64
(RUPKHEDA) 		1742003042NRG23211220220368422 22/12/2022 Suresh Sukhalal 1742003042WL069577 Suresh Sukhalal 00697 BKID0MG0294 1224 1224 Processed 28/12/2022 060997910 SureshSukhalal BANK OF BARODA(606985)
SubTotal 2652 2652
22 THIKRI MP-42-003-032-001/112-A
(LAKHANGAON) 		1742003032NRG23221220220369589 22/12/2022 sarika 1742003032WL069788 sarika 00697 BKID0NAMRGB 1224 1224 Processed 28/12/2022 060997910 sarika NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-032-001/112-C
(LAKHANGAON) 		1742003032NRG23221220220369590 22/12/2022 lakhan 1742003032WL069788 lakhan 00697 BKID0NAMRGB 1224 1224 Processed 28/12/2022 060997910 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 29132 29132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_221222APB_FTO_595589 Bank of Baroda BARB0ANJADX ANJAD 1224
2 THIKRI MP1742003_221222APB_FTO_595589 Bank of India BKID0009905 THIKRI 6936
3 THIKRI MP1742003_221222APB_FTO_595589 Bank of India BKID0009908 ANJAD 2448
4 THIKRI MP1742003_221222APB_FTO_595589 Bank of India BKID0009930 RAJPUR 1224
5 THIKRI MP1742003_221222APB_FTO_595589 State Bank of India SBIN0010799 RAJPUR 1224
6 THIKRI MP1742003_221222APB_FTO_595589 State Bank of India SBIN0016188 Thikri 2856
7 THIKRI MP1742003_221222APB_FTO_595589 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224
8 THIKRI MP1742003_221222APB_FTO_595589 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2000
9 THIKRI MP1742003_221222APB_FTO_595589 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 3672
10 THIKRI MP1742003_221222APB_FTO_595589 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1224
11 THIKRI MP1742003_221222APB_FTO_595589 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 2652
12 THIKRI MP1742003_221222APB_FTO_595589 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 2448

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