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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_300123APB_FTO_659824
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-42-003-043-002/206-B
(SAKAD) 		1742003043NRG23300120230426308 30/01/2023 nirmala 1742003043WL078845 nirmala 00048 BKID0009925 1224 1224 Processed 15/02/2023 885881235 nirmala STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 THIKRI MP-42-003-025-001/385-A
(JARWAH) 		1742003025NRG23300120230426206 30/01/2023 Nima Umendra 1742003025WL078836 Nima Umendra 00415 SBIN0016188 1200 1200 Processed 15/02/2023 885881235 NimaUmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
3 THIKRI MP-42-003-008-001/127
(BHAMORI) 		1742003008NRG23300120230426202 30/01/2023 MADAN GUSAEE 1742003008WL078833 MADAN GUSAEE 00415 SBIN0030028 600 600 Processed 15/02/2023 885881235 MADANGUSAEE STATE BANK OF INDIA(508548)
4 THIKRI MP-42-003-008-001/367
(BHAMORI) 		1742003008NRG23300120230426203 30/01/2023 Durga 1742003008WL078833 Durga 00415 SBIN0030028 612 612 Processed 15/02/2023 885881235 Durga STATE BANK OF INDIA(508548)
SubTotal 1212 1212
5 THIKRI MP-42-003-043-002/230-A
(SAKAD) 		1742003043NRG23300120230426309 30/01/2023 MANGILAL 1742003043WL078846 MANGILAL 00697 BKID0MG0206 1224 1224 Processed 15/02/2023 885881235 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
6 THIKRI MP-42-003-043-002/194
(SAKAD) 		1742003043NRG23300120230426306 30/01/2023 prakash 1742003043WL078845 prakash 00697 BKID0MG0290 1224 1224 Processed 15/02/2023 885881235 prakash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 THIKRI MP-42-003-043-002/194
(SAKAD) 		1742003043NRG23300120230426307 30/01/2023 pramila bai 1742003043WL078845 pramila bai 00697 BKID0MG0290 1224 1224 Processed 15/02/2023 885881235 pramilabai BANK OF INDIA(508505)
SubTotal 2448 2448
Total 7308 7308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_300123APB_FTO_659824 Bank of India BKID0009925 TALWADA BUZURG 1224
2 THIKRI MP1742003_300123APB_FTO_659824 State Bank of India SBIN0016188 Thikri 1200
3 THIKRI MP1742003_300123APB_FTO_659824 State Bank of India SBIN0030028 BUS STAND, ANJAD 1212
4 THIKRI MP1742003_300123APB_FTO_659824 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1224
5 THIKRI MP1742003_300123APB_FTO_659824 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 2448

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