Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_270722APB_FTO_287296
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-42-003-009-001/280
(BILWAROAD) 		1742003009NRG23270720220184487 27/07/2022 aasha 1742003009WL020931 aasha 00045 BARB0ANJADX 1224 1224 Processed 16/08/2022 484727169 aasha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 THIKRI MP-42-003-043-001/83-B
(SAKAD) 		1742003043NRG23270720220184329 27/07/2022 durga 1742003043WL020899 durga 00045 BARB0ANJADX 1224 1224 Processed 16/08/2022 484727169 durga BANK OF BARODA(606985)
SubTotal 2448 2448
3 THIKRI MP-42-003-002-001/123
(AVALI) 		1742003002NRG23270720220184512 27/07/2022 LAKHAN 1742003002WL020939 LAKHAN 00048 BKID0009908 1200 1200 Processed 16/08/2022 484727169 LAKHAN BANK OF BARODA(606985)
4 THIKRI MP-42-003-043-002/160
(SAKAD) 		1742003043NRG23270720220184338 27/07/2022 TARABAI 1742003043WL020903 TARABAI 00048 BKID0009908 1224 1224 Processed 16/08/2022 484727169 TARABAI BANK OF INDIA(508505)
SubTotal 2424 2424
5 THIKRI MP-42-003-009-001/335
(BILWAROAD) 		1742003009NRG23270720220184490 27/07/2022 JAILSINGH 1742003009WL020931 JAILSINGH 00048 BKID0009925 1224 1224 Processed 16/08/2022 484727169 JAILSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
6 THIKRI MP-42-003-043-001/85
(SAKAD) 		1742003043NRG23270720220184326 27/07/2022 bhagvanti 1742003043WL020897 bhagvanti 00048 BKID0009930 1224 1224 Processed 16/08/2022 484727169 bhagvanti BANK OF INDIA(508505)
7 THIKRI MP-42-003-043-001/85
(SAKAD) 		1742003043NRG23270720220184325 27/07/2022 bhagvanti 1742003043WL020897 bhagvanti 00048 BKID0009930 1224 1224 Processed 16/08/2022 484727169 bhagvanti BANK OF INDIA(508505)
8 THIKRI MP-42-003-043-001/85
(SAKAD) 		1742003043NRG23270720220184324 27/07/2022 bhagvanti 1742003043WL020897 bhagvanti 00048 BKID0009930 1224 1224 Processed 16/08/2022 484727169 bhagvanti BANK OF INDIA(508505)
9 THIKRI MP-42-003-043-002/237-B
(SAKAD) 		1742003043NRG23270720220184333 27/07/2022 lalita 1742003043WL020901 lalita 00048 BKID0009930 1224 1224 Processed 16/08/2022 484727169 lalita HDFC BANK LTD(607152)
SubTotal 4896 4896
10 THIKRI MP-42-003-015-001/78
(CHICHLI) 		1742003015NRG23260720220183968 27/07/2022 sitaram 1742003015WL020784 sitaram 00051 MAHB0000609 1224 1224 Processed 16/08/2022 484727169 sitaram NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-024-001/132-A
(HATOLA) 		1742003053NRG23260720220183694 27/07/2022 MAHESH GOKUL 1742003053WL020700 MAHESH GOKUL 00051 MAHB0000609 2645 2645 Processed 16/08/2022 484727169 MAHESHGOKUL BANK OF MAHARASHTRA(607387)
SubTotal 3869 3869
12 THIKRI MP-42-003-015-001/61
(CHICHLI) 		1742003015NRG23260720220183967 27/07/2022 prakash 1742003015WL020784 prakash 00415 SBIN0016188 1224 1224 Processed 16/08/2022 484727169 prakash STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 THIKRI MP-42-003-002-001/88
(AVALI) 		1742003002NRG23270720220184513 27/07/2022 Baliram 1742003002WL020939 Baliram 00415 SBIN0030028 1200 1200 Processed 16/08/2022 484727169 Baliram STATE BANK OF INDIA(508548)
14 THIKRI MP-42-003-002-001/88
(AVALI) 		1742003002NRG23270720220184514 27/07/2022 Baliram 1742003002WL020939 Baliram 00415 SBIN0030028 1200 1200 Processed 16/08/2022 484727169 Baliram BANK OF INDIA(508505)
15 THIKRI MP-42-003-009-001/278
(BILWAROAD) 		1742003009NRG23270720220184483 27/07/2022 ONKAR 1742003009WL020931 ONKAR 00415 SBIN0030028 1224 1224 Processed 16/08/2022 484727169 ONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 THIKRI MP-42-003-043-002/244
(SAKAD) 		1742003043NRG23270720220184331 27/07/2022 Sakharam Dhansingh 1742003043WL020900 Sakharam Dhansingh 00415 SBIN0030028 1224 1224 Processed 16/08/2022 484727169 SakharamDhansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 THIKRI MP-42-003-043-002/246-A
(SAKAD) 		1742003043NRG23270720220184401 27/07/2022 JITENDRA 1742003043WL020918 JITENDRA 00415 SBIN0030028 1224 1224 Processed 16/08/2022 484727169 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6072 6072
18 THIKRI MP-42-003-043-002/49
(SAKAD) 		1742003043NRG23270720220184328 27/07/2022 KANCHANBAI 1742003043WL020898 KANCHANBAI 00415 SBIN0030039 1224 1224 Processed 16/08/2022 484727169 KANCHANBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 THIKRI MP-42-003-033-002/43
(LOHARA) 		1742003033NRG23260720220183749 27/07/2022 BALCHAND RADHE 1742003033WL020711 BALCHAND RADHE 00601 BKID0NAMRGB 3060 3060 Processed 16/08/2022 484727169 BALCHANDRADHE NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-033-002/43
(LOHARA) 		1742003033NRG23260720220183750 27/07/2022 USHABAI BALCHAND 1742003033WL020711 USHABAI BALCHAND 00601 BKID0NAMRGB 3060 3060 Processed 16/08/2022 484727169 USHABAIBALCHAND NARMADA JHABUA GRAMIN BANK(508515)
21 THIKRI MP-42-003-043-002/160
(SAKAD) 		1742003043NRG23270720220184339 27/07/2022 KAMAL 1742003043WL020903 KAMAL 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484727169 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-043-002/160
(SAKAD) 		1742003043NRG23270720220184337 27/07/2022 Punamchand 1742003043WL020903 Punamchand 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484727169 Punamchand NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-043-002/244
(SAKAD) 		1742003043NRG23270720220184334 27/07/2022 jamanabai 1742003043WL020901 jamanabai 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484727169 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
Total 33173 33173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_270722APB_FTO_287296 Bank of Baroda BARB0ANJADX ANJAD 2448
2 THIKRI MP1742003_270722APB_FTO_287296 Bank of India BKID0009908 ANJAD 2424
3 THIKRI MP1742003_270722APB_FTO_287296 Bank of India BKID0009925 TALWADA BUZURG 1224
4 THIKRI MP1742003_270722APB_FTO_287296 Bank of India BKID0009930 RAJPUR 4896
5 THIKRI MP1742003_270722APB_FTO_287296 Bank of Maharastra MAHB0000609 DAWANA 3869
6 THIKRI MP1742003_270722APB_FTO_287296 State Bank of India SBIN0016188 Thikri 1224
7 THIKRI MP1742003_270722APB_FTO_287296 State Bank of India SBIN0030028 BUS STAND, ANJAD 6072
8 THIKRI MP1742003_270722APB_FTO_287296 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1224
9 THIKRI MP1742003_270722APB_FTO_287296 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 3672
10 THIKRI MP1742003_270722APB_FTO_287296 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 6120

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