Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:25:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_131222APB_FTO_578578
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-42-003-022-001/340
(HARIBAD) 		1742003022NRG23131220220356821 13/12/2022 NARENDRA JAGDISH 1742003022WL067456 NARENDRA JAGDISH 00048 BKID0009908 1224 1224 Processed 20/12/2022 814141235 NARENDRAJAGDISH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
2 THIKRI MP-42-003-022-001/10
(HARIBAD) 		1742003022NRG23131220220356805 13/12/2022 dharmendra ambaram 1742003022WL067456 dharmendra ambaram 00415 SBIN0030028 60 60 Processed 20/12/2022 814141235 dharmendraambaram STATE BANK OF INDIA(508548)
3 THIKRI MP-42-003-022-001/10
(HARIBAD) 		1742003022NRG23131220220356804 13/12/2022 savitri ambaram 1742003022WL067456 savitri ambaram 00415 SBIN0030028 60 60 Processed 20/12/2022 814141235 savitriambaram NARMADA JHABUA GRAMIN BANK(508515)
4 THIKRI MP-42-003-022-001/133
(HARIBAD) 		1742003022NRG23131220220356808 13/12/2022 ganpat chipa 1742003022WL067456 ganpat chipa 00415 SBIN0030028 60 60 Processed 20/12/2022 814141235 ganpatchipa NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-022-001/133
(HARIBAD) 		1742003022NRG23131220220356809 13/12/2022 radha bai 1742003022WL067456 radha bai 00415 SBIN0030028 60 60 Processed 20/12/2022 814141235 radhabai STATE BANK OF INDIA(508548)
6 THIKRI MP-42-003-022-001/141
(HARIBAD) 		1742003022NRG23131220220356812 13/12/2022 selu dhannalal 1742003022WL067456 selu dhannalal 00415 SBIN0030028 60 60 Processed 20/12/2022 814141235 seludhannalal STATE BANK OF INDIA(508548)
7 THIKRI MP-42-003-022-001/164
(HARIBAD) 		1742003022NRG23131220220356815 13/12/2022 dinesh waliya 1742003022WL067456 dinesh waliya 00415 SBIN0030028 60 60 Processed 20/12/2022 814141235 dineshwaliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 360 360
8 THIKRI MP-42-003-022-001/144-A
(HARIBAD) 		1742003022NRG23131220220356813 13/12/2022 JAGDISH javansingh 1742003022WL067456 JAGDISH javansingh 00415 SBIN0030039 60 60 Processed 20/12/2022 814141235 JAGDISHjavansingh STATE BANK OF INDIA(508548)
9 THIKRI MP-42-003-022-001/144-A
(HARIBAD) 		1742003022NRG23131220220356814 13/12/2022 kali bai jagdish 1742003022WL067456 kali bai jagdish 00415 SBIN0030039 60 60 Processed 20/12/2022 814141235 kalibaijagdish STATE BANK OF INDIA(508548)
SubTotal 120 120
10 THIKRI MP-42-003-022-001/52
(HARIBAD) 		1742003022NRG23131220220356824 13/12/2022 ladki nanuram 1742003022WL067456 ladki nanuram 00697 BKID0MG0290 2856 2856 Processed 20/12/2022 814141235 ladkinanuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_131222APB_FTO_578578 Bank of India BKID0009908 ANJAD 1224
2 THIKRI MP1742003_131222APB_FTO_578578 State Bank of India SBIN0030028 BUS STAND, ANJAD 360
3 THIKRI MP1742003_131222APB_FTO_578578 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 120
4 THIKRI MP1742003_131222APB_FTO_578578 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 2856

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