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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:30:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_241222APB_FTO_599609
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-42-003-001-001/161
(ABHALI) 		1742003001NRG23231220220371813 24/12/2022 Lalsingh 1742003001WL070207 Lalsingh 00048 BKID0009905 1020 1020 Processed 17/02/2023 035290397 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIKRI MP-42-003-001-001/161
(ABHALI) 		1742003001NRG23231220220371812 24/12/2022 Lalsingh 1742003001WL070207 Lalsingh 00048 BKID0009905 1020 1020 Processed 17/02/2023 035290397 Lalsingh BANK OF INDIA(508505)
3 THIKRI MP-42-003-001-002/140-A
(ABHALI) 		1742003001NRG23231220220371807 24/12/2022 gulabsin 1742003001WL070204 gulabsin 00048 BKID0009905 1020 1020 Processed 17/02/2023 035290397 gulabsin BANK OF BARODA(606985)
4 THIKRI MP-42-003-025-003/30
(JARWAH) 		1742003054NRG23241220220372880 24/12/2022 manoj 1742003054WL070449 manoj 00048 BKID0009905 1224 1224 Processed 17/02/2023 035290397 manoj IDFC BANK LIMITED(608117)
5 THIKRI MP-42-003-025-003/30
(JARWAH) 		1742003054NRG23241220220372879 24/12/2022 SHAKUBAI 1742003054WL070449 SHAKUBAI 00048 BKID0009905 1224 1224 Processed 17/02/2023 035290397 SHAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-025-003/56
(JARWAH) 		1742003054NRG23241220220372882 24/12/2022 MUKESH 1742003054WL070449 MUKESH 00048 BKID0009905 1224 1224 Processed 17/02/2023 035290397 MUKESH BANK OF BARODA(606985)
7 THIKRI MP-42-003-025-003/56
(JARWAH) 		1742003054NRG23241220220372881 24/12/2022 MUKESH 1742003054WL070449 MUKESH 00048 BKID0009905 1224 1224 Processed 17/02/2023 035290397 MUKESH BANK OF INDIA(508505)
8 THIKRI MP-42-003-025-003/72-A
(JARWAH) 		1742003054NRG23241220220372883 24/12/2022 GAJANAND YADAV 1742003054WL070449 GAJANAND YADAV 00048 BKID0009905 1224 1224 Processed 17/02/2023 035290397 GAJANANDYADAV NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-025-003/79
(JARWAH) 		1742003054NRG23241220220372887 24/12/2022 ARJUN NARAYAN YADAV 1742003054WL070449 ARJUN NARAYAN YADAV 00048 BKID0009905 1224 1224 Processed 17/02/2023 035290397 ARJUNNARAYANYADAV BANK OF BARODA(606985)
10 THIKRI MP-42-003-025-004/155
(JARWAH) 		1742003054NRG23241220220372890 24/12/2022 Nanuram 1742003054WL070449 Nanuram 00048 BKID0009905 1224 1224 Processed 17/02/2023 035290397 Nanuram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 THIKRI MP-42-003-025-004/64
(JARWAH) 		1742003054NRG23241220220372892 24/12/2022 Antarsingh mandloi 1742003054WL070449 Antarsingh mandloi 00048 BKID0009905 1224 1224 Processed 17/02/2023 035290397 Antarsinghmandloi BANK OF INDIA(508505)
12 THIKRI MP-42-003-025-004/93-C
(JARWAH) 		1742003054NRG23241220220372893 24/12/2022 Ambika 1742003054WL070449 Ambika 00048 BKID0009905 1224 1224 Processed 17/02/2023 035290397 Ambika BANK OF INDIA(508505)
SubTotal 14076 14076
13 THIKRI MP-42-003-024-002/479
(HATOLA) 		1742003000NRG23241220220372821 24/12/2022 mahesh 1742003WL070437 mahesh 00048 BKID0009908 1224 1224 Processed 17/02/2023 035290397 mahesh BANK OF INDIA(508505)
14 THIKRI MP-42-003-039-001/163-A
(PANYA) 		1742003000NRG23241220220372503 24/12/2022 RUKMA BAI RAMESH 1742003WL070357 RUKMA BAI RAMESH 00048 BKID0009908 1224 1224 Processed 17/02/2023 035290397 RUKMABAIRAMESH BANK OF INDIA(508505)
15 THIKRI MP-42-003-039-001/163-A
(PANYA) 		1742003000NRG23241220220372501 24/12/2022 RUKMA BAI RAMESH 1742003WL070357 RUKMA BAI RAMESH 00048 BKID0009908 1224 1224 Processed 17/02/2023 035290397 RUKMABAIRAMESH BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
16 THIKRI MP-42-003-024-002/245-A
(HATOLA) 		1742003000NRG23241220220372810 24/12/2022 lalita 1742003WL070437 lalita 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035290397 lalita BANK OF MAHARASHTRA(607387)
17 THIKRI MP-42-003-024-002/381
(HATOLA) 		1742003000NRG23241220220372816 24/12/2022 AMARSINGH 1742003WL070437 AMARSINGH 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035290397 AMARSINGH BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-024-002/381
(HATOLA) 		1742003000NRG23241220220372815 24/12/2022 AMARSINGH 1742003WL070437 AMARSINGH 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035290397 AMARSINGH BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-024-002/407
(HATOLA) 		1742003000NRG23241220220372818 24/12/2022 Badri 1742003WL070437 Badri 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035290397 Badri NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-024-002/46
(HATOLA) 		1742003000NRG23241220220372819 24/12/2022 SARDAR 1742003WL070437 SARDAR 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035290397 SARDAR BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-024-002/479
(HATOLA) 		1742003000NRG23241220220372822 24/12/2022 Aarati 1742003WL070437 Aarati 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035290397 Aarati BANK OF INDIA(508505)
22 THIKRI MP-42-003-040-001/14-D
(RANGAON) 		1742003040NRG23241220220372764 24/12/2022 Piyush 1742003040WL070420 Piyush 00051 MAHB0000609 3000 3000 Processed 17/02/2023 035290397 Piyush NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10344 10344
23 THIKRI MP-42-003-025-003/157-A
(JARWAH) 		1742003054NRG23241220220372876 24/12/2022 Ritesh yadav 1742003054WL070449 Ritesh yadav 00415 SBIN0016188 1224 1224 Processed 17/02/2023 035290397 Riteshyadav STATE BANK OF INDIA(508548)
24 THIKRI MP-42-003-025-003/30
(JARWAH) 		1742003054NRG23241220220372878 24/12/2022 RAMESH YADAV 1742003054WL070449 RAMESH YADAV 00415 SBIN0016188 1224 1224 Processed 17/02/2023 035290397 RAMESHYADAV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 THIKRI MP-42-003-025-003/80-A
(JARWAH) 		1742003054NRG23241220220372874 24/12/2022 AMIT YADAV 1742003054WL070448 AMIT YADAV 00415 SBIN0016188 2856 2856 Processed 17/02/2023 035290397 AMITYADAV PUNJAB NATIONAL BANK(508568)
26 THIKRI MP-42-003-025-004/146
(JARWAH) 		1742003054NRG23241220220372888 24/12/2022 Sangita 1742003054WL070449 Sangita 00415 SBIN0016188 1224 1224 Processed 17/02/2023 035290397 Sangita STATE BANK OF INDIA(508548)
27 THIKRI MP-42-003-025-004/173
(JARWAH) 		1742003054NRG23241220220372891 24/12/2022 Krishnapal mandloi 1742003054WL070449 Krishnapal mandloi 00415 SBIN0016188 1224 1224 Processed 17/02/2023 035290397 Krishnapalmandloi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7752 7752
28 THIKRI MP-42-003-001-001/82
(ABHALI) 		1742003001NRG23231220220371819 24/12/2022 KELASH 1742003001WL070207 KELASH 00688 FINO0001001 1020 1020 Processed 17/02/2023 035290397 KELASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
29 THIKRI MP-42-003-033-003/110-B
(LOHARA) 		1742003033NRG23241220220372768 24/12/2022 ROSHANI HUKUM 1742003033WL070422 ROSHANI HUKUM 00697 BKID0MG0242 120 120 Processed 17/02/2023 035290397 ROSHANIHUKUM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
30 THIKRI MP-42-003-024-002/309-C
(HATOLA) 		1742003000NRG23241220220372812 24/12/2022 durga 1742003WL070437 durga 00697 BKID0MG0296 1224 1224 Processed 17/02/2023 035290397 durga NARMADA JHABUA GRAMIN BANK(508515)
31 THIKRI MP-42-003-040-001/242
(RANGAON) 		1742003040NRG23241220220372766 24/12/2022 Sima 1742003040WL070420 Sima 00697 BKID0MG0296 3000 3000 Processed 17/02/2023 035290397 Sima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4224 4224
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_241222APB_FTO_599609 Bank of India BKID0009905 THIKRI 14076
2 THIKRI MP1742003_241222APB_FTO_599609 Bank of India BKID0009908 ANJAD 3672
3 THIKRI MP1742003_241222APB_FTO_599609 Bank of Maharastra MAHB0000609 DAWANA 10344
4 THIKRI MP1742003_241222APB_FTO_599609 State Bank of India SBIN0016188 Thikri 7752
5 THIKRI MP1742003_241222APB_FTO_599609 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
6 THIKRI MP1742003_241222APB_FTO_599609 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 120
7 THIKRI MP1742003_241222APB_FTO_599609 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 4224

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