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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_020722APB_FTO_237479
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-42-003-026-001/109
(KANKRIYA) 		1742003000NRG23020720220155472 02/07/2022 Kolu 1742003WL014258 Kolu 00051 MAHB0000609 1428 1428 Processed 07/07/2022 710577116 Kolu BANK OF INDIA(508505)
2 THIKRI MP-42-003-026-001/109
(KANKRIYA) 		1742003000NRG23020720220155471 02/07/2022 Kolu 1742003WL014258 Kolu 00051 MAHB0000609 1428 1428 Processed 07/07/2022 710577116 Kolu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2856 2856
3 THIKRI MP-42-003-023-001/162
(HARNGAON) 		1742003023NRG23020720220155394 02/07/2022 BALYA BADOLE 1742003023WL014244 BALYA BADOLE 00051 MAHB0000648 1428 1428 Processed 07/07/2022 710577116 BALYABADOLE BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
4 THIKRI MP-42-003-046-002/196
(TALWADA DEB) 		1742003046NRG23020720220155410 02/07/2022 MOHAN 1742003046WL014245 MOHAN 00601 BKID0NAMRGB 1000 1000 Processed 07/07/2022 710577116 MOHAN STATE BANK OF INDIA(508548)
5 THIKRI MP-42-003-046-002/232
(TALWADA DEB) 		1742003046NRG23020720220155412 02/07/2022 SOBARAM 1742003046WL014245 SOBARAM 00601 BKID0NAMRGB 1200 1200 Processed 07/07/2022 710577116 SOBARAM NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-046-002/295-A
(TALWADA DEB) 		1742003046NRG23020720220155419 02/07/2022 JAGDISH 1742003046WL014245 JAGDISH 00601 BKID0NAMRGB 1200 1200 Processed 07/07/2022 710577116 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
7 THIKRI MP-42-003-046-002/567
(TALWADA DEB) 		1742003046NRG23020720220155422 02/07/2022 DAMA 1742003046WL014245 DAMA 00601 BKID0NAMRGB 1200 1200 Processed 07/07/2022 710577116 DAMA NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-046-002/140-A
(TALWADA DEB) 		1742003046NRG23020720220155388 02/07/2022 MADHURI 1742003046WL014243 MADHURI 00697 BKID0NAMRGB 1000 1000 Processed 07/07/2022 710577116 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-046-002/176
(TALWADA DEB) 		1742003046NRG23020720220155405 02/07/2022 SUSHIL DILIP 1742003046WL014245 SUSHIL DILIP 00697 BKID0NAMRGB 800 800 Rejected 07/07/2022 710577116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 THIKRI MP-42-003-046-002/191
(TALWADA DEB) 		1742003046NRG23020720220155408 02/07/2022 SANTOSH 1742003046WL014245 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 07/07/2022 710577116 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-046-002/251-A
(TALWADA DEB) 		1742003046NRG23020720220155414 02/07/2022 MAHENDRA 1742003046WL014245 MAHENDRA 00697 BKID0NAMRGB 200 200 Processed 07/07/2022 710577116 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-046-002/325-A
(TALWADA DEB) 		1742003046NRG23020720220155420 02/07/2022 MUKESH 1742003046WL014245 MUKESH 00697 BKID0NAMRGB 800 800 Processed 07/07/2022 710577116 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8600 8600
Total 12884 12884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_020722APB_FTO_237479 Bank of Maharastra MAHB0000609 DAWANA 2856
2 THIKRI MP1742003_020722APB_FTO_237479 Bank of Maharastra MAHB0000648 MANDWARA 1428
3 THIKRI MP1742003_020722APB_FTO_237479 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 4600
4 THIKRI MP1742003_020722APB_FTO_237479 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 4000

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