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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:37:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_200223APB_FTO_678740
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-42-003-043-002/161
(SAKAD) 		1742003043NRG23200220230434906 20/02/2023 guman 1742003043WL080998 guman 00048 BKID0009908 1224 1224 Processed 28/02/2023 218248909 guman BANK OF INDIA(508505)
2 THIKRI MP-42-003-043-002/161-B
(SAKAD) 		1742003043NRG23200220230434908 20/02/2023 jitendra 1742003043WL080999 jitendra 00048 BKID0009908 1224 1224 Processed 28/02/2023 218248909 jitendra BANK OF INDIA(508505)
SubTotal 2448 2448
3 THIKRI MP-42-003-043-002/206-B
(SAKAD) 		1742003043NRG23200220230434910 20/02/2023 NIRMALA 1742003043WL081001 NIRMALA 00048 BKID0009925 1224 1224 Processed 28/02/2023 218248909 NIRMALA STATE BANK OF INDIA(508548)
4 THIKRI MP-42-003-043-002/206-B
(SAKAD) 		1742003043NRG23200220230434911 20/02/2023 nirmala 1742003043WL081001 nirmala 00048 BKID0009925 1224 1224 Processed 28/02/2023 218248909 nirmala STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 THIKRI MP-42-003-043-002/10-A
(SAKAD) 		1742003043NRG23200220230434905 20/02/2023 ARCHANA 1742003043WL080997 ARCHANA 00048 BKID0009930 1224 1224 Processed 28/02/2023 218248909 ARCHANA BANK OF INDIA(508505)
SubTotal 1224 1224
6 THIKRI MP-42-003-024-001/30-A
(HATOLA) 		1742003053NRG23200220230434877 20/02/2023 Mayaram 1742003053WL080985 Mayaram 00415 SBIN0016188 1400 1400 Processed 28/02/2023 218248909 Mayaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1400 1400
7 THIKRI MP-42-003-043-002/161
(SAKAD) 		1742003043NRG23200220230434907 20/02/2023 jhina 1742003043WL080999 jhina 00415 SBIN0030028 1224 1224 Processed 28/02/2023 218248909 jhina STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 THIKRI MP-42-003-043-002/230-A
(SAKAD) 		1742003043NRG23200220230434909 20/02/2023 MANGILAL 1742003043WL081000 MANGILAL 00697 BKID0MG0206 1224 1224 Processed 01/03/2023 218248909 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 9968 9968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_200223APB_FTO_678740 Bank of India BKID0009908 ANJAD 2448
2 THIKRI MP1742003_200223APB_FTO_678740 Bank of India BKID0009925 TALWADA BUZURG 2448
3 THIKRI MP1742003_200223APB_FTO_678740 Bank of India BKID0009930 RAJPUR 1224
4 THIKRI MP1742003_200223APB_FTO_678740 State Bank of India SBIN0016188 Thikri 1400
5 THIKRI MP1742003_200223APB_FTO_678740 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224
6 THIKRI MP1742003_200223APB_FTO_678740 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1224

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