Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_141022APB_FTO_459999
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-42-003-023-001/237-A
(HARNGAON) 		1742003023NRG23141020220287129 14/10/2022 GALSINGH ISRAM 1742003023WL049709 GALSINGH ISRAM 00045 BARB0THIKRI 2856 2856 Processed 19/10/2022 658856983 GALSINGHISRAM BANK OF MAHARASHTRA(607387)
2 THIKRI MP-42-003-023-001/237-A
(HARNGAON) 		1742003023NRG23141020220287130 14/10/2022 Poornima Galsingh 1742003023WL049709 Poornima Galsingh 00045 BARB0THIKRI 2856 2856 Processed 19/10/2022 658856983 PoornimaGalsingh BANK OF BARODA(606985)
SubTotal 5712 5712
3 THIKRI MP-42-003-025-003/73-A
(JARWAH) 		1742003054NRG23131020220286914 14/10/2022 SUBASH SITARAM YADAV 1742003054WL049683 SUBASH SITARAM YADAV 00048 BKID0009905 1224 1224 Processed 19/10/2022 658856983 SUBASHSITARAMYADAV BANK OF BARODA(606985)
4 THIKRI MP-42-003-027-001/31
(KALAPANI) 		1742003027NRG23141020220287391 14/10/2022 mohbbat 1742003027WL049772 mohbbat 00048 BKID0009905 1224 1224 Processed 19/10/2022 658856983 mohbbat PUNJAB NATIONAL BANK(508568)
5 THIKRI MP-42-003-027-002/147-A
(KALAPANI) 		1742003027NRG23141020220287412 14/10/2022 KAILASH 1742003027WL049785 KAILASH 00048 BKID0009905 1224 1224 Processed 19/10/2022 658856983 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
6 THIKRI MP-42-003-023-001/130
(HARNGAON) 		1742003023NRG23141020220287112 14/10/2022 HIRA MOTYA 1742003023WL049707 HIRA MOTYA 00048 BKID0009908 1224 1224 Processed 19/10/2022 658856983 HIRAMOTYA STATE BANK OF INDIA(508548)
7 THIKRI MP-42-003-023-001/166
(HARNGAON) 		1742003023NRG23141020220287128 14/10/2022 SANTOSH RAJARAM 1742003023WL049709 SANTOSH RAJARAM 00048 BKID0009908 1428 1428 Processed 19/10/2022 658856983 SANTOSHRAJARAM BANK OF INDIA(508505)
SubTotal 2652 2652
8 THIKRI MP-42-003-023-001/130
(HARNGAON) 		1742003023NRG23141020220287113 14/10/2022 SURAJ HIRALAL 1742003023WL049707 SURAJ HIRALAL 00051 MAHB0000648 1224 1224 Processed 19/10/2022 658856983 SURAJHIRALAL BANK OF MAHARASHTRA(607387)
9 THIKRI MP-42-003-023-001/39
(HARNGAON) 		1742003023NRG23141020220287124 14/10/2022 PARU CHHITU NIGWAL 1742003023WL049708 PARU CHHITU NIGWAL 00051 MAHB0000648 2856 2856 Processed 19/10/2022 658856983 PARUCHHITUNIGWAL STATE BANK OF INDIA(508548)
10 THIKRI MP-42-003-023-001/393-A
(HARNGAON) 		1742003023NRG23141020220287125 14/10/2022 JIYALAL 1742003023WL049708 JIYALAL 00051 MAHB0000648 2856 2856 Processed 19/10/2022 658856983 JIYALAL STATE BANK OF INDIA(508548)
11 THIKRI MP-42-003-023-001/99
(HARNGAON) 		1742003023NRG23141020220287119 14/10/2022 ANTAR RUGHNATH 1742003023WL049707 ANTAR RUGHNATH 00051 MAHB0000648 2448 2448 Processed 19/10/2022 658856983 ANTARRUGHNATH BANK OF MAHARASHTRA(607387)
SubTotal 9384 9384
12 THIKRI MP-42-003-027-001/138
(KALAPANI) 		1742003027NRG23141020220287393 14/10/2022 Samkal 1742003027WL049773 Samkal 00354 PUNB0132000 1224 1224 Processed 19/10/2022 658856983 Samkal PUNJAB NATIONAL BANK(508568)
13 THIKRI MP-42-003-027-001/148
(KALAPANI) 		1742003027NRG23141020220287395 14/10/2022 Suresh 1742003027WL049774 Suresh 00354 PUNB0132000 1224 1224 Processed 19/10/2022 658856983 Suresh PUNJAB NATIONAL BANK(508568)
14 THIKRI MP-42-003-027-001/177
(KALAPANI) 		1742003027NRG23141020220287396 14/10/2022 bavliya 1742003027WL049774 bavliya 00354 PUNB0132000 1224 1224 Processed 19/10/2022 658856983 bavliya PUNJAB NATIONAL BANK(508568)
15 THIKRI MP-42-003-027-001/195-B
(KALAPANI) 		1742003027NRG23141020220287408 14/10/2022 kailash jarasilal 1742003027WL049781 kailash jarasilal 00354 PUNB0132000 1224 1224 Processed 19/10/2022 658856983 kailashjarasilal PUNJAB NATIONAL BANK(508568)
16 THIKRI MP-42-003-027-001/226-A
(KALAPANI) 		1742003027NRG23141020220287410 14/10/2022 reva bai 1742003027WL049783 reva bai 00354 PUNB0132000 1224 1224 Processed 19/10/2022 658856983 revabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIKRI MP-42-003-027-002/113-A
(KALAPANI) 		1742003027NRG23141020220287390 14/10/2022 gyarsi bai 1742003027WL049771 gyarsi bai 00354 PUNB0132000 1224 1224 Processed 19/10/2022 658856983 gyarsibai PUNJAB NATIONAL BANK(508568)
18 THIKRI MP-42-003-027-002/113-A
(KALAPANI) 		1742003027NRG23141020220287389 14/10/2022 MEHAKAL 1742003027WL049771 MEHAKAL 00354 PUNB0132000 1224 1224 Processed 19/10/2022 658856983 MEHAKAL PUNJAB NATIONAL BANK(508568)
19 THIKRI MP-42-003-027-002/136-B
(KALAPANI) 		1742003027NRG23141020220287409 14/10/2022 Lalsingh 1742003027WL049782 Lalsingh 00354 PUNB0132000 1224 1224 Processed 19/10/2022 658856983 Lalsingh PUNJAB NATIONAL BANK(508568)
20 THIKRI MP-42-003-027-002/64
(KALAPANI) 		1742003027NRG23141020220287401 14/10/2022 SURAJ BAI 1742003027WL049777 SURAJ BAI 00354 PUNB0132000 1224 1224 Processed 19/10/2022 658856983 SURAJBAI PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
21 THIKRI MP-42-003-027-001/134
(KALAPANI) 		1742003027NRG23141020220287407 14/10/2022 MUKESH 1742003027WL049781 MUKESH 00415 SBIN0016188 1224 1224 Processed 19/10/2022 658856983 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
22 THIKRI MP-42-003-023-001/166
(HARNGAON) 		1742003023NRG23141020220287127 14/10/2022 Kala RAJARAM 1742003023WL049709 Kala RAJARAM 00415 SBIN0030028 2856 2856 Processed 19/10/2022 658856983 KalaRAJARAM STATE BANK OF INDIA(508548)
23 THIKRI MP-42-003-023-001/393-A
(HARNGAON) 		1742003023NRG23141020220287126 14/10/2022 Durga JIYALAL 1742003023WL049708 Durga JIYALAL 00415 SBIN0030028 2856 2856 Processed 19/10/2022 658856983 DurgaJIYALAL STATE BANK OF INDIA(508548)
24 THIKRI MP-42-003-023-001/78
(HARNGAON) 		1742003023NRG23141020220287118 14/10/2022 BABU 1742003023WL049707 BABU 00415 SBIN0030028 2856 2856 Processed 19/10/2022 658856983 BABU STATE BANK OF INDIA(508548)
SubTotal 8568 8568
25 THIKRI MP-42-003-027-001/151
(KALAPANI) 		1742003027NRG23141020220287405 14/10/2022 GANPAT 1742003027WL049780 GANPAT 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658856983 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
26 THIKRI MP-42-003-027-001/93
(KALAPANI) 		1742003027NRG23141020220287402 14/10/2022 SADASIV 1742003027WL049778 SADASIV 00601 BKID0NAMRGB 1224 1224 Processed 19/10/2022 658856983 SADASIV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 44676 44676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_141022APB_FTO_459999 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 5712
2 THIKRI MP1742003_141022APB_FTO_459999 Bank of India BKID0009905 THIKRI 3672
3 THIKRI MP1742003_141022APB_FTO_459999 Bank of India BKID0009908 ANJAD 2652
4 THIKRI MP1742003_141022APB_FTO_459999 Bank of Maharastra MAHB0000648 MANDWARA 9384
5 THIKRI MP1742003_141022APB_FTO_459999 Punjab National Bank PUNB0132000 BARUPHATAK 11016
6 THIKRI MP1742003_141022APB_FTO_459999 State Bank of India SBIN0016188 Thikri 1224
7 THIKRI MP1742003_141022APB_FTO_459999 State Bank of India SBIN0030028 BUS STAND, ANJAD 8568
8 THIKRI MP1742003_141022APB_FTO_459999 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 2448

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