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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_300422FTO_89114
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-42-003-028-001/464
(KERWA) 		1742003028NRG23290420220027065 30/04/2022 SUMIT 1742003028WL002754 SUMIT 00045 BARB0THIKRI 1224 1224 Processed 13/05/2022 680242374 SUMIT (000000)
SubTotal 1224 1224
2 THIKRI MP-42-003-035-001/594
(MANDWADA) 		1742003035NRG23290420220027046 30/04/2022 ROSHANI BAI 1742003035WL002752 ROSHANI BAI 00048 BKID0009908 1224 1224 Processed 13/05/2022 680242374 ROSHANIBAI (000000)
SubTotal 1224 1224
3 THIKRI MP-42-003-035-001/231
(MANDWADA) 		1742003035NRG23290420220027041 30/04/2022 MUNNI BAI REVARAM 1742003035WL002752 MUNNI BAI REVARAM 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680242374 MUNNIBAIREVARAM (000000)
4 THIKRI MP-42-003-035-001/592
(MANDWADA) 		1742003035NRG23290420220027044 30/04/2022 radheshyam 1742003035WL002752 radheshyam 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680242374 radheshyam (000000)
5 THIKRI MP-42-003-035-001/594
(MANDWADA) 		1742003035NRG23290420220027045 30/04/2022 yashvant dinesh 1742003035WL002752 yashvant dinesh 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680242374 yashvantdinesh (000000)
6 THIKRI MP-42-003-035-001/629
(MANDWADA) 		1742003035NRG23290420220027047 30/04/2022 SHIVKORE BAI 1742003035WL002752 SHIVKORE BAI 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680242374 SHIVKOREBAI (000000)
7 THIKRI MP-42-003-035-001/629-A
(MANDWADA) 		1742003035NRG23290420220027048 30/04/2022 HENTAT 1742003035WL002752 HENTAT 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680242374 HENTAT (000000)
8 THIKRI MP-42-003-035-001/629-B
(MANDWADA) 		1742003035NRG23290420220027050 30/04/2022 KEDAR 1742003035WL002752 KEDAR 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680242374 KEDAR (000000)
9 THIKRI MP-42-003-035-001/629-B
(MANDWADA) 		1742003035NRG23290420220027049 30/04/2022 KEDAR 1742003035WL002752 KEDAR 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680242374 KEDAR (000000)
10 THIKRI MP-42-003-035-001/726-A
(MANDWADA) 		1742003035NRG23290420220027052 30/04/2022 SURESH 1742003035WL002752 SURESH 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680242374 SURESH (000000)
11 THIKRI MP-42-003-035-001/726-A
(MANDWADA) 		1742003035NRG23290420220027051 30/04/2022 suresh 1742003035WL002752 suresh 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680242374 suresh (000000)
12 THIKRI MP-42-003-035-001/745-C
(MANDWADA) 		1742003035NRG23290420220027054 30/04/2022 SHREERAM 1742003035WL002752 SHREERAM 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680242374 SHREERAM (000000)
13 THIKRI MP-42-003-035-001/745-C
(MANDWADA) 		1742003035NRG23290420220027053 30/04/2022 SHREERAM 1742003035WL002752 SHREERAM 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680242374 SHREERAM (000000)
14 THIKRI MP-42-003-035-001/799-A
(MANDWADA) 		1742003035NRG23290420220027056 30/04/2022 RAVINDRA RADHESHYAM 1742003035WL002752 RAVINDRA RADHESHYAM 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680242374 RAVINDRARADHESHYAM (000000)
15 THIKRI MP-42-003-035-001/799-A
(MANDWADA) 		1742003035NRG23290420220027055 30/04/2022 RAVINDRA RADHESHYAM 1742003035WL002752 RAVINDRA RADHESHYAM 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680242374 RAVINDRARADHESHYAM (000000)
16 THIKRI MP-42-003-035-001/822
(MANDWADA) 		1742003035NRG23290420220027059 30/04/2022 archna 1742003035WL002752 archna 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680242374 archna (000000)
17 THIKRI MP-42-003-035-001/822
(MANDWADA) 		1742003035NRG23290420220027058 30/04/2022 SHIVKOURBAI 1742003035WL002752 SHIVKOURBAI 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680242374 SHIVKOURBAI (000000)
SubTotal 18360 18360
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_300422FTO_89114 Bank of Baroda BARB0THIKRI THIKRI 1224
2 THIKRI MP1742003_300422FTO_89114 Bank of India BKID0009908 ANJAD 1224
3 THIKRI MP1742003_300422FTO_89114 Bank of Maharastra MAHB0000648 MANDWARA 18360

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