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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_121222APB_FTO_576755
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-42-003-016-002/145-A
(DABHAD) 		1742003000NRG23121220220355576 12/12/2022 Gulab Babu 1742003WL067147 Gulab Babu 00051 MAHB0000609 1200 1200 Processed 20/12/2022 814356082 GulabBabu BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
2 THIKRI MP-42-003-030-001/107
(KOYADIYA) 		1742003030NRG23121220220355583 12/12/2022 DAYARAM MANGILAL 1742003030WL067150 DAYARAM MANGILAL 00051 MAHB0000648 100 100 Processed 20/12/2022 814356082 DAYARAMMANGILAL BANK OF MAHARASHTRA(607387)
3 THIKRI MP-42-003-030-001/115
(KOYADIYA) 		1742003030NRG23121220220355585 12/12/2022 SANJAY RADHESHYAM 1742003030WL067150 SANJAY RADHESHYAM 00051 MAHB0000648 100 100 Processed 20/12/2022 814356082 SANJAYRADHESHYAM CENTRAL BANK OF INDIA(607115)
4 THIKRI MP-42-003-030-001/118-A
(KOYADIYA) 		1742003030NRG23121220220355586 12/12/2022 DEVRAM GALSHING 1742003030WL067150 DEVRAM GALSHING 00051 MAHB0000648 100 100 Processed 20/12/2022 814356082 DEVRAMGALSHING BANK OF MAHARASHTRA(607387)
5 THIKRI MP-42-003-030-001/203-A
(KOYADIYA) 		1742003030NRG23121220220355588 12/12/2022 mannalal madhu 1742003030WL067150 mannalal madhu 00051 MAHB0000648 100 100 Processed 20/12/2022 814356082 mannalalmadhu STATE BANK OF INDIA(508548)
6 THIKRI MP-42-003-030-001/79
(KOYADIYA) 		1742003030NRG23121220220355591 12/12/2022 Chandarshing Sukaji 1742003030WL067150 Chandarshing Sukaji 00051 MAHB0000648 100 100 Processed 20/12/2022 814356082 ChandarshingSukaji BANK OF MAHARASHTRA(607387)
SubTotal 500 500
7 THIKRI MP-42-003-016-001/38
(DABHAD) 		1742003000NRG23121220220355578 12/12/2022 Ravindra 1742003WL067148 Ravindra 00415 SBIN0016188 1200 1200 Processed 20/12/2022 814356082 Ravindra BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
8 THIKRI MP-42-003-030-001/114-A
(KOYADIYA) 		1742003030NRG23121220220355584 12/12/2022 Santosh Mathuralal 1742003030WL067150 Santosh Mathuralal 00415 SBIN0030028 100 100 Processed 20/12/2022 814356082 SantoshMathuralal STATE BANK OF INDIA(508548)
9 THIKRI MP-42-003-030-001/203-A
(KOYADIYA) 		1742003030NRG23121220220355589 12/12/2022 VANDANA 1742003030WL067150 VANDANA 00415 SBIN0030028 100 100 Processed 20/12/2022 814356082 VANDANA STATE BANK OF INDIA(508548)
SubTotal 200 200
10 THIKRI MP-42-003-030-001/231
(KOYADIYA) 		1742003030NRG23121220220355590 12/12/2022 CHANDU BAI 1742003030WL067150 CHANDU BAI 00697 BKID0MG0290 2856 2856 Processed 20/12/2022 814356082 CHANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 5956 5956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_121222APB_FTO_576755 Bank of Maharastra MAHB0000609 DAWANA 1200
2 THIKRI MP1742003_121222APB_FTO_576755 Bank of Maharastra MAHB0000648 MANDWARA 500
3 THIKRI MP1742003_121222APB_FTO_576755 State Bank of India SBIN0016188 Thikri 1200
4 THIKRI MP1742003_121222APB_FTO_576755 State Bank of India SBIN0030028 BUS STAND, ANJAD 200
5 THIKRI MP1742003_121222APB_FTO_576755 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 2856

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