Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_111022APB_FTO_455163
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-42-003-001-002/140-A
(ABHALI) 		1742003001NRG23111020220284592 11/10/2022 GULABSINGH 1742003001WL049054 GULABSINGH 00048 BKID0009905 1 1 Processed 15/10/2022 589926672 GULABSINGH BANK OF INDIA(508505)
2 THIKRI MP-42-003-001-002/226
(ABHALI) 		1742003001NRG23111020220284596 11/10/2022 ashabai 1742003001WL049054 ashabai 00048 BKID0009905 204 204 Processed 15/10/2022 589926672 ashabai ICICI BANK LTD(508534)
3 THIKRI MP-42-003-001-002/226
(ABHALI) 		1742003001NRG23111020220284597 11/10/2022 vinod 1742003001WL049054 vinod 00048 BKID0009905 204 204 Processed 15/10/2022 589926672 vinod NARMADA JHABUA GRAMIN BANK(508515)
4 THIKRI MP-42-003-032-001/39
(LAKHANGAON) 		1742003032NRG23111020220284909 11/10/2022 SUKHADEV 1742003032WL049089 SUKHADEV 00048 BKID0009905 1224 1224 Processed 15/10/2022 589926672 SUKHADEV BANK OF INDIA(508505)
SubTotal 1633 1633
5 THIKRI MP-42-003-039-002/78
(PANYA) 		1742003039NRG23111020220284922 11/10/2022 karansingh kanaksingh 1742003039WL049092 karansingh kanaksingh 00048 BKID0009908 2856 2856 Processed 15/10/2022 589926672 karansinghkanaksingh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
6 THIKRI MP-42-003-032-001/18
(LAKHANGAON) 		1742003032NRG23111020220284901 11/10/2022 Magan 1742003032WL049089 Magan 00051 MAHB0000609 1224 1224 Processed 15/10/2022 589926672 Magan BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-032-001/25-C
(LAKHANGAON) 		1742003032NRG23111020220284903 11/10/2022 SAPNA 1742003032WL049089 SAPNA 00051 MAHB0000609 1224 1224 Processed 15/10/2022 589926672 SAPNA BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-032-001/53
(LAKHANGAON) 		1742003032NRG23111020220284910 11/10/2022 LAXMI 1742003032WL049089 LAXMI 00051 MAHB0000609 1224 1224 Processed 15/10/2022 589926672 LAXMI BANK OF MAHARASHTRA(607387)
9 THIKRI MP-42-003-040-001/230
(RANGAON) 		1742003040NRG23111020220284845 11/10/2022 mukesh shobharam 1742003040WL049082 mukesh shobharam 00051 MAHB0000609 1400 1400 Processed 15/10/2022 589926672 mukeshshobharam BANK OF MAHARASHTRA(607387)
SubTotal 5072 5072
10 THIKRI MP-42-003-039-001/132
(PANYA) 		1742003039NRG23111020220284920 11/10/2022 KESAR BAI CHOUHAN 1742003039WL049092 KESAR BAI CHOUHAN 00051 MAHB0000648 2856 2856 Processed 15/10/2022 589926672 KESARBAICHOUHAN BANK OF MAHARASHTRA(607387)
11 THIKRI MP-42-003-039-001/132
(PANYA) 		1742003039NRG23111020220284919 11/10/2022 KESAR BAI CHOUHAN 1742003039WL049092 KESAR BAI CHOUHAN 00051 MAHB0000648 612 612 Processed 15/10/2022 589926672 KESARBAICHOUHAN BANK OF MAHARASHTRA(607387)
12 THIKRI MP-42-003-039-002/49-B
(PANYA) 		1742003039NRG23111020220284921 11/10/2022 NAYANSINGH 1742003039WL049092 NAYANSINGH 00051 MAHB0000648 2856 2856 Processed 15/10/2022 589926672 NAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 6324 6324
13 THIKRI MP-42-003-039-002/78
(PANYA) 		1742003039NRG23111020220284924 11/10/2022 CHHOGALAL MADHAV 1742003039WL049092 CHHOGALAL MADHAV 00415 SBIN0030028 2856 2856 Processed 15/10/2022 589926672 CHHOGALALMADHAV STATE BANK OF INDIA(508548)
14 THIKRI MP-42-003-039-002/78
(PANYA) 		1742003039NRG23111020220284923 11/10/2022 CHHOGALAL MADHAV 1742003039WL049092 CHHOGALAL MADHAV 00415 SBIN0030028 2856 2856 Processed 15/10/2022 589926672 CHHOGALALMADHAV STATE BANK OF INDIA(508548)
SubTotal 5712 5712
15 THIKRI MP-42-003-032-001/69-A
(LAKHANGAON) 		1742003032NRG23111020220284912 11/10/2022 LAXMIBAI 1742003032WL049089 LAXMIBAI 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 589926672 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-032-001/69-A
(LAKHANGAON) 		1742003032NRG23111020220284911 11/10/2022 RAMDAYAL 1742003032WL049089 RAMDAYAL 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 589926672 RAMDAYAL BANK OF MAHARASHTRA(607387)
17 THIKRI MP-42-003-040-001/109
(RANGAON) 		1742003040NRG23111020220284836 11/10/2022 RAMESH UMRAV 1742003040WL049082 RAMESH UMRAV 00601 BKID0NAMRGB 1400 1400 Processed 15/10/2022 589926672 RAMESHUMRAV NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-040-001/198
(RANGAON) 		1742003040NRG23111020220284862 11/10/2022 BHARU RAMESH 1742003040WL049083 BHARU RAMESH 00601 BKID0NAMRGB 1400 1400 Processed 15/10/2022 589926672 BHARURAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5248 5248
19 THIKRI MP-42-003-001-002/247-C
(ABHALI) 		1742003001NRG23111020220284604 11/10/2022 girdahri 1742003001WL049054 girdahri 00697 BKID0MG0294 204 204 Processed 15/10/2022 589926672 girdahri BANK OF INDIA(508505)
20 THIKRI MP-42-003-001-002/247-C
(ABHALI) 		1742003001NRG23111020220284603 11/10/2022 girdahri 1742003001WL049054 girdahri 00697 BKID0MG0294 408 408 Processed 15/10/2022 589926672 girdahri STATE BANK OF INDIA(508548)
21 THIKRI MP-42-003-001-002/247-C
(ABHALI) 		1742003001NRG23111020220284602 11/10/2022 GIRDHARI 1742003001WL049054 GIRDHARI 00697 BKID0MG0294 408 408 Processed 15/10/2022 589926672 GIRDHARI BANK OF INDIA(508505)
SubTotal 1020 1020
Total 27865 27865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_111022APB_FTO_455163 Bank of India BKID0009905 THIKRI 1633
2 THIKRI MP1742003_111022APB_FTO_455163 Bank of India BKID0009908 ANJAD 2856
3 THIKRI MP1742003_111022APB_FTO_455163 Bank of Maharastra MAHB0000609 DAWANA 5072
4 THIKRI MP1742003_111022APB_FTO_455163 Bank of Maharastra MAHB0000648 MANDWARA 6324
5 THIKRI MP1742003_111022APB_FTO_455163 State Bank of India SBIN0030028 BUS STAND, ANJAD 5712
6 THIKRI MP1742003_111022APB_FTO_455163 Narmada Jhabua Gramin Bank BKID0NAMRGB DAWANA 5248
7 THIKRI MP1742003_111022APB_FTO_455163 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 1020

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