Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_260422APB_FTO_77147
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-42-003-042-002/119-B
(RUPKHEDA) 		1742003042NRG23250420220020696 26/04/2022 Ramsh Dongar 1742003042WL002249 Ramsh Dongar 00048 BKID0009905 1224 1224 Processed 05/05/2022 556401041 RamshDongar BANK OF INDIA(508505)
2 THIKRI MP-42-003-042-002/147-A
(RUPKHEDA) 		1742003042NRG23250420220020704 26/04/2022 dinesh 1742003042WL002249 dinesh 00048 BKID0009905 612 612 Processed 05/05/2022 556401041 dinesh BANK OF INDIA(508505)
3 THIKRI MP-42-003-042-002/69-B
(RUPKHEDA) 		1742003042NRG23250420220020709 26/04/2022 darbar 1742003042WL002249 darbar 00048 BKID0009905 1224 1224 Rejected 10/05/2022 556401041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3060 3060
4 THIKRI MP-42-003-002-001/123
(AVALI) 		1742003002NRG23260420220022985 26/04/2022 LAKHAN 1742003002WL002411 LAKHAN 00048 BKID0009908 1140 1140 Processed 05/05/2022 556401041 LAKHAN BANK OF BARODA(606985)
SubTotal 1140 1140
5 THIKRI MP-42-003-040-001/190
(RANGAON) 		1742003040NRG23250420220021042 26/04/2022 santosh 1742003040WL002252 santosh 00051 MAHB0000609 1200 1200 Processed 05/05/2022 556401041 santosh BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
6 THIKRI MP-42-003-042-002/113
(RUPKHEDA) 		1742003042NRG23250420220020692 26/04/2022 RAMESH 1742003042WL002249 RAMESH 00354 PUNB0132000 1224 1224 Processed 05/05/2022 556401041 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
7 THIKRI MP-42-003-042-002/113
(RUPKHEDA) 		1742003042NRG23250420220020693 26/04/2022 RAMESH 1742003042WL002249 RAMESH 00354 PUNB0132000 1224 1224 Processed 05/05/2022 556401041 RAMESH IDFC BANK LIMITED(608117)
8 THIKRI MP-42-003-042-002/137-A
(RUPKHEDA) 		1742003042NRG23250420220020701 26/04/2022 AMAR SINGH 1742003042WL002249 AMAR SINGH 00354 PUNB0132000 1224 1224 Processed 05/05/2022 556401041 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-042-002/137-A
(RUPKHEDA) 		1742003042NRG23250420220020700 26/04/2022 AMAR SINGH 1742003042WL002249 AMAR SINGH 00354 PUNB0132000 1224 1224 Processed 05/05/2022 556401041 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 4896 4896
10 THIKRI MP-42-003-042-002/69-A
(RUPKHEDA) 		1742003042NRG23250420220020708 26/04/2022 Bahadar jagdish 1742003042WL002249 Bahadar jagdish 00415 SBIN0016188 1224 1224 Processed 06/05/2022 556401041 Bahadarjagdish PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
11 THIKRI MP-42-003-002-001/88
(AVALI) 		1742003002NRG23260420220022988 26/04/2022 Baliram 1742003002WL002411 Baliram 00415 SBIN0030028 1140 1140 Processed 05/05/2022 556401041 Baliram BANK OF INDIA(508505)
12 THIKRI MP-42-003-002-001/88
(AVALI) 		1742003002NRG23260420220022987 26/04/2022 Baliram 1742003002WL002411 Baliram 00415 SBIN0030028 1140 1140 Processed 05/05/2022 556401041 Baliram STATE BANK OF INDIA(508548)
SubTotal 2280 2280
13 THIKRI MP-42-003-040-001/109
(RANGAON) 		1742003040NRG23250420220021041 26/04/2022 LEELABAI RAMESH 1742003040WL002252 LEELABAI RAMESH 00601 BKID0NAMRGB 1200 1200 Processed 05/05/2022 556401041 LEELABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
14 THIKRI MP-42-003-040-001/109
(RANGAON) 		1742003040NRG23250420220021040 26/04/2022 RAMESH UMRAV 1742003040WL002252 RAMESH UMRAV 00601 BKID0NAMRGB 1200 1200 Processed 05/05/2022 556401041 RAMESHUMRAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
15 THIKRI MP-42-003-042-002/46
(RUPKHEDA) 		1742003042NRG23250420220020706 26/04/2022 SADASIV 1742003042WL002249 SADASIV 00666 IDFB0041181 1224 1224 Processed 05/05/2022 556401041 SADASIV BANK OF INDIA(508505)
SubTotal 1224 1224
16 THIKRI MP-42-003-042-002/114
(RUPKHEDA) 		1742003042NRG23250420220020695 26/04/2022 Shanta bai 1742003042WL002249 Shanta bai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556401041 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_260422APB_FTO_77147 Bank of India BKID0009905 THIKRI 3060
2 THIKRI MP1742003_260422APB_FTO_77147 Bank of India BKID0009908 ANJAD 1140
3 THIKRI MP1742003_260422APB_FTO_77147 Bank of Maharastra MAHB0000609 DAWANA 1200
4 THIKRI MP1742003_260422APB_FTO_77147 Punjab National Bank PUNB0132000 BARUPHATAK 4896
5 THIKRI MP1742003_260422APB_FTO_77147 State Bank of India SBIN0016188 Thikri 1224
6 THIKRI MP1742003_260422APB_FTO_77147 State Bank of India SBIN0030028 BUS STAND, ANJAD 2280
7 THIKRI MP1742003_260422APB_FTO_77147 Narmada Jhabua Gramin Bank BKID0NAMRGB DAWANA 2400
8 THIKRI MP1742003_260422APB_FTO_77147 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1224
9 THIKRI MP1742003_260422APB_FTO_77147 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 1224

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