Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_250622APB_FTO_225027
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-42-003-015-004/36-A
(CHICHLI) 		1742003000NRG23250620220142302 25/06/2022 Dilip 1742003WL012509 Dilip 00045 BARB0THIKRI 1158 1158 Processed 01/07/2022 595518103 Dilip STATE BANK OF INDIA(508548)
2 THIKRI MP-42-003-015-004/36-A
(CHICHLI) 		1742003000NRG23250620220142301 25/06/2022 Dilip Prajalpati 1742003WL012509 Dilip Prajalpati 00045 BARB0THIKRI 1158 1158 Processed 01/07/2022 595518103 DilipPrajalpati JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 THIKRI MP-42-003-015-004/65
(CHICHLI) 		1742003000NRG23250620220142312 25/06/2022 VASUDEV NATHU 1742003WL012509 VASUDEV NATHU 00045 BARB0THIKRI 1158 1158 Processed 01/07/2022 595518103 VASUDEVNATHU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 THIKRI MP-42-003-015-004/77-B
(CHICHLI) 		1742003000NRG23250620220142314 25/06/2022 RAJARAM JAGANNATH 1742003WL012509 RAJARAM JAGANNATH 00045 BARB0THIKRI 1158 1158 Processed 01/07/2022 595518103 RAJARAMJAGANNATH BANK OF INDIA(508505)
SubTotal 4632 4632
5 THIKRI MP-42-003-015-001/179-A
(CHICHLI) 		1742003000NRG23250620220142267 25/06/2022 SANTOSH KEWAT 1742003WL012509 SANTOSH KEWAT 00051 MAHB0000609 1158 1158 Processed 01/07/2022 595518103 SANTOSHKEWAT BANK OF INDIA(508505)
6 THIKRI MP-42-003-015-001/179-A
(CHICHLI) 		1742003000NRG23250620220142266 25/06/2022 SANTOSH KEWAT 1742003WL012509 SANTOSH KEWAT 00051 MAHB0000609 1158 1158 Processed 01/07/2022 595518103 SANTOSHKEWAT BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-015-001/43
(CHICHLI) 		1742003000NRG23250620220142286 25/06/2022 SHOBHARAM BOU 1742003WL012509 SHOBHARAM BOU 00051 MAHB0000609 1158 1158 Processed 01/07/2022 595518103 SHOBHARAMBOU BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-015-001/78
(CHICHLI) 		1742003000NRG23250620220142290 25/06/2022 sitaram 1742003WL012509 sitaram 00051 MAHB0000609 1158 1158 Processed 01/07/2022 595518103 sitaram NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-015-004/16
(CHICHLI) 		1742003000NRG23250620220142295 25/06/2022 mhadev mangilal 1742003WL012509 mhadev mangilal 00051 MAHB0000609 1158 1158 Processed 01/07/2022 595518103 mhadevmangilal BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-015-004/16
(CHICHLI) 		1742003000NRG23250620220142294 25/06/2022 mhadev mangilal 1742003WL012509 mhadev mangilal 00051 MAHB0000609 1158 1158 Processed 01/07/2022 595518103 mhadevmangilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 THIKRI MP-42-003-015-004/20
(CHICHLI) 		1742003000NRG23250620220142298 25/06/2022 sukdev mangilal 1742003WL012509 sukdev mangilal 00051 MAHB0000609 1158 1158 Processed 01/07/2022 595518103 sukdevmangilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 THIKRI MP-42-003-015-004/29
(CHICHLI) 		1742003000NRG23250620220142300 25/06/2022 HUKUMACHAND SAKHARAM 1742003WL012509 HUKUMACHAND SAKHARAM 00051 MAHB0000609 1158 1158 Processed 01/07/2022 595518103 HUKUMACHANDSAKHARAM BANK OF BARODA(606985)
SubTotal 9264 9264
13 THIKRI MP-42-003-015-001/61
(CHICHLI) 		1742003000NRG23250620220142288 25/06/2022 prakash 1742003WL012509 prakash 00415 SBIN0016188 579 579 Processed 01/07/2022 595518103 prakash STATE BANK OF INDIA(508548)
SubTotal 579 579
14 THIKRI MP-42-003-015-001/121
(CHICHLI) 		1742003000NRG23250620220142260 25/06/2022 DINESH BABU 1742003WL012509 DINESH BABU 00601 BKID0NAMRGB 1158 1158 Processed 01/07/2022 595518103 DINESHBABU NARMADA JHABUA GRAMIN BANK(508515)
15 THIKRI MP-42-003-015-001/191
(CHICHLI) 		1742003000NRG23250620220142271 25/06/2022 JAGDISH HIRA 1742003WL012509 JAGDISH HIRA 00601 BKID0NAMRGB 1158 1158 Processed 01/07/2022 595518103 JAGDISHHIRA NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-015-001/32
(CHICHLI) 		1742003000NRG23250620220142284 25/06/2022 BHAVANISHANKAR MAGILAL 1742003WL012509 BHAVANISHANKAR MAGILAL 00601 BKID0NAMRGB 1158 1158 Processed 01/07/2022 595518103 BHAVANISHANKARMAGILAL STATE BANK OF INDIA(508548)
17 THIKRI MP-42-003-015-004/19-C
(CHICHLI) 		1742003000NRG23250620220142296 25/06/2022 JAGDEV KASHIRAM 1742003WL012509 JAGDEV KASHIRAM 00601 BKID0NAMRGB 1158 1158 Processed 01/07/2022 595518103 JAGDEVKASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-015-001/123-A
(CHICHLI) 		1742003000NRG23250620220142261 25/06/2022 NISHA AMARAT 1742003WL012509 NISHA AMARAT 00697 BKID0NAMRGB 772 772 Processed 01/07/2022 595518103 NISHAAMARAT NARMADA JHABUA GRAMIN BANK(508515)
19 THIKRI MP-42-003-015-001/126
(CHICHLI) 		1742003000NRG23250620220142262 25/06/2022 kadu bai 1742003WL012509 kadu bai 00697 BKID0NAMRGB 579 579 Processed 01/07/2022 595518103 kadubai NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-015-001/194
(CHICHLI) 		1742003000NRG23250620220142273 25/06/2022 VIJAY BIHARI 1742003WL012509 VIJAY BIHARI 00697 BKID0NAMRGB 1158 1158 Processed 01/07/2022 595518103 VIJAYBIHARI NARMADA JHABUA GRAMIN BANK(508515)
21 THIKRI MP-42-003-015-001/43
(CHICHLI) 		1742003000NRG23250620220142287 25/06/2022 vidhya 1742003WL012509 vidhya 00697 BKID0NAMRGB 1158 1158 Processed 01/07/2022 595518103 vidhya NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-015-004/60-B
(CHICHLI) 		1742003000NRG23250620220142306 25/06/2022 JAYNNT BHAGIRAT 1742003WL012509 JAYNNT BHAGIRAT 00697 BKID0NAMRGB 1158 1158 Processed 01/07/2022 595518103 JAYNNTBHAGIRAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9457 9457
Total 23932 23932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250622APB_FTO_225027 Bank of Baroda BARB0THIKRI THIKRI 2316
2 THIKRI MP1742003_250622APB_FTO_225027 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 2316
3 THIKRI MP1742003_250622APB_FTO_225027 Bank of Maharastra MAHB0000609 DAWANA 9264
4 THIKRI MP1742003_250622APB_FTO_225027 State Bank of India SBIN0016188 Thikri 579
5 THIKRI MP1742003_250622APB_FTO_225027 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 4632
6 THIKRI MP1742003_250622APB_FTO_225027 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 4825

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