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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_230822APB_FTO_350091
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-42-003-002-002/77
(AVALI) 		1742003002NRG23230820220217116 23/08/2022 MANGILAL 1742003002WL030771 MANGILAL 00048 BKID0009908 1428 1428 Rejected 30/08/2022 711152059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THIKRI MP-42-003-002-002/77
(AVALI) 		1742003002NRG23230820220217117 23/08/2022 rukma 1742003002WL030771 rukma 00048 BKID0009908 1428 1428 Processed 30/08/2022 711152059 rukma BANK OF INDIA(508505)
3 THIKRI MP-42-003-012-002/127
(CHAKERI) 		1742003012NRG23230820220217236 23/08/2022 RANJANA 1742003012WL030827 RANJANA 00048 BKID0009908 2856 2856 Processed 30/08/2022 711152059 RANJANA BANK OF INDIA(508505)
4 THIKRI MP-42-003-012-002/168-A
(CHAKERI) 		1742003012NRG23230820220217154 23/08/2022 DEVESINGH HARE 1742003012WL030781 DEVESINGH HARE 00048 BKID0009908 2856 2856 Processed 30/08/2022 711152059 DEVESINGHHARE BANK OF INDIA(508505)
SubTotal 8568 8568
5 THIKRI MP-42-003-040-001/95
(RANGAON) 		1742003040NRG23230820220217150 23/08/2022 bhakt 1742003040WL030778 bhakt 00051 MAHB0000609 2800 2800 Processed 30/08/2022 711152059 bhakt BANK OF MAHARASHTRA(607387)
6 THIKRI MP-42-003-040-001/95
(RANGAON) 		1742003040NRG23230820220217151 23/08/2022 tara 1742003040WL030778 tara 00051 MAHB0000609 2800 2800 Processed 30/08/2022 711152059 tara BANK OF MAHARASHTRA(607387)
SubTotal 5600 5600
7 THIKRI MP-42-003-020-001/152-A
(FATYAPUR) 		1742003020NRG23220820220216567 23/08/2022 CHATAR 1742003020WL030605 CHATAR 00051 MAHB0000648 1020 1020 Processed 30/08/2022 711152059 CHATAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
8 THIKRI MP-42-003-008-001/175
(BHAMORI) 		1742003008NRG23230820220217292 23/08/2022 BHARAT 1742003008WL030853 BHARAT 00415 SBIN0030028 1428 1428 Processed 30/08/2022 711152059 BHARAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 THIKRI MP-42-003-008-001/217
(BHAMORI) 		1742003008NRG23230820220217293 23/08/2022 BHARAT 1742003008WL030853 BHARAT 00415 SBIN0030028 1428 1428 Processed 30/08/2022 711152059 BHARAT STATE BANK OF INDIA(508548)
10 THIKRI MP-42-003-008-001/218
(BHAMORI) 		1742003008NRG23230820220217287 23/08/2022 NAYANASINH 1742003008WL030852 NAYANASINH 00415 SBIN0030028 1428 1428 Processed 30/08/2022 711152059 NAYANASINH STATE BANK OF INDIA(508548)
11 THIKRI MP-42-003-008-001/241
(BHAMORI) 		1742003008NRG23230820220217288 23/08/2022 GABARU 1742003008WL030852 GABARU 00415 SBIN0030028 1428 1428 Processed 30/08/2022 711152059 GABARU BANK OF INDIA(508505)
12 THIKRI MP-42-003-008-001/295
(BHAMORI) 		1742003008NRG23230820220217294 23/08/2022 NARAN 1742003008WL030853 NARAN 00415 SBIN0030028 1428 1428 Processed 30/08/2022 711152059 NARAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 THIKRI MP-42-003-020-001/173
(FATYAPUR) 		1742003020NRG23220820220216568 23/08/2022 DEVAKIBAI 1742003020WL030605 DEVAKIBAI 00415 SBIN0030028 1428 1428 Processed 30/08/2022 711152059 DEVAKIBAI STATE BANK OF INDIA(508548)
SubTotal 8568 8568
14 THIKRI MP-42-003-010-001/41
(BILWADEB) 		1742003010NRG23230820220217207 23/08/2022 PANCHAM 1742003010WL030814 PANCHAM 00601 BKID0NAMRGB 1428 1428 Processed 30/08/2022 711152059 PANCHAM BANK OF INDIA(508505)
15 THIKRI MP-42-003-010-001/6
(BILWADEB) 		1742003010NRG23230820220217223 23/08/2022 GANGARAM 1742003010WL030819 GANGARAM 00601 BKID0NAMRGB 1428 1428 Processed 30/08/2022 711152059 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-012-002/168
(CHAKERI) 		1742003012NRG23230820220217255 23/08/2022 DINESH HARESINGH 1742003012WL030836 DINESH HARESINGH 00601 BKID0NAMRGB 2856 2856 Processed 30/08/2022 711152059 DINESHHARESINGH BANK OF INDIA(508505)
17 THIKRI MP-42-003-012-002/41
(CHAKERI) 		1742003012NRG23230820220217272 23/08/2022 SHYAMLALNARAN 1742003012WL030844 SHYAMLALNARAN 00601 BKID0NAMRGB 2856 2856 Processed 30/08/2022 711152059 SHYAMLALNARAN BANK OF INDIA(508505)
SubTotal 8568 8568
Total 32324 32324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_230822APB_FTO_350091 Bank of India BKID0009908 ANJAD 8568
2 THIKRI MP1742003_230822APB_FTO_350091 Bank of Maharastra MAHB0000609 DAWANA 5600
3 THIKRI MP1742003_230822APB_FTO_350091 Bank of Maharastra MAHB0000648 MANDWARA 1020
4 THIKRI MP1742003_230822APB_FTO_350091 State Bank of India SBIN0030028 BUS STAND, ANJAD 8568
5 THIKRI MP1742003_230822APB_FTO_350091 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 5712
6 THIKRI MP1742003_230822APB_FTO_350091 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 2856

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