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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:57:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_010123APB_FTO_610607
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-42-003-024-001/108-A
(HATOLA) 		1742003053NRG23311220220383057 01/01/2023 Rahul. Khanna 1742003053WL072275 Rahul. Khanna 00045 BARB0BARWAN 1543 1543 Processed 16/02/2023 024896780 Rahul.Khanna BANK OF BARODA(606985)
SubTotal 1543 1543
2 THIKRI MP-42-003-027-001/94
(KALAPANI) 		1742003027NRG23010120230383446 01/01/2023 satiram 1742003027WL072377 satiram 00048 BKID0009905 1224 1224 Processed 16/02/2023 024896780 satiram BANK OF BARODA(606985)
SubTotal 1224 1224
3 THIKRI MP-42-003-039-001/163-A
(PANYA) 		1742003000NRG23010120230383419 01/01/2023 RUKMA BAI RAMESH 1742003WL072367 RUKMA BAI RAMESH 00048 BKID0009908 1224 1224 Processed 16/02/2023 024896780 RUKMABAIRAMESH BANK OF MAHARASHTRA(607387)
4 THIKRI MP-42-003-039-001/163-A
(PANYA) 		1742003000NRG23010120230383421 01/01/2023 RUKMA BAI RAMESH 1742003WL072367 RUKMA BAI RAMESH 00048 BKID0009908 1224 1224 Processed 16/02/2023 024896780 RUKMABAIRAMESH BANK OF INDIA(508505)
SubTotal 2448 2448
5 THIKRI MP-42-003-027-001/115
(KALAPANI) 		1742003027NRG23010120230383459 01/01/2023 AJAY 1742003027WL072383 AJAY 00354 PUNB0132000 1224 1224 Processed 16/02/2023 024896780 AJAY PUNJAB NATIONAL BANK(508568)
6 THIKRI MP-42-003-027-001/138
(KALAPANI) 		1742003027NRG23010120230383456 01/01/2023 Samkal 1742003027WL072382 Samkal 00354 PUNB0132000 1224 1224 Processed 16/02/2023 024896780 Samkal PUNJAB NATIONAL BANK(508568)
7 THIKRI MP-42-003-027-001/148
(KALAPANI) 		1742003027NRG23010120230383457 01/01/2023 Suresh 1742003027WL072382 Suresh 00354 PUNB0132000 1224 1224 Processed 16/02/2023 024896780 Suresh PUNJAB NATIONAL BANK(508568)
8 THIKRI MP-42-003-027-001/152
(KALAPANI) 		1742003027NRG23010120230383444 01/01/2023 geeta bai 1742003027WL072375 geeta bai 00354 PUNB0132000 1224 1224 Processed 17/02/2023 024896780 geetabai STATE BANK OF INDIA(508548)
9 THIKRI MP-42-003-027-001/226-A
(KALAPANI) 		1742003027NRG23010120230383445 01/01/2023 reva bai 1742003027WL072376 reva bai 00354 PUNB0132000 1224 1224 Processed 17/02/2023 024896780 revabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIKRI MP-42-003-027-001/261
(KALAPANI) 		1742003027NRG23010120230383458 01/01/2023 galsingh 1742003027WL072382 galsingh 00354 PUNB0132000 1224 1224 Processed 16/02/2023 024896780 galsingh PUNJAB NATIONAL BANK(508568)
11 THIKRI MP-42-003-027-001/85
(KALAPANI) 		1742003027NRG23010120230383451 01/01/2023 kashiram 1742003027WL072379 kashiram 00354 PUNB0132000 1224 1224 Processed 16/02/2023 024896780 kashiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 THIKRI MP-42-003-027-002/100
(KALAPANI) 		1742003027NRG23010120230383441 01/01/2023 barki 1742003027WL072374 barki 00354 PUNB0132000 1224 1224 Processed 16/02/2023 024896780 barki PUNJAB NATIONAL BANK(508568)
13 THIKRI MP-42-003-027-002/103
(KALAPANI) 		1742003027NRG23010120230383442 01/01/2023 munni bai 1742003027WL072374 munni bai 00354 PUNB0132000 1224 1224 Processed 16/02/2023 024896780 munnibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 THIKRI MP-42-003-027-002/54
(KALAPANI) 		1742003027NRG23010120230383461 01/01/2023 anita bai 1742003027WL072384 anita bai 00354 PUNB0132000 1224 1224 Processed 16/02/2023 024896780 anitabai PUNJAB NATIONAL BANK(508568)
15 THIKRI MP-42-003-027-002/56-B
(KALAPANI) 		1742003027NRG23010120230383449 01/01/2023 sunil 1742003027WL072378 sunil 00354 PUNB0132000 1224 1224 Processed 16/02/2023 024896780 sunil PUNJAB NATIONAL BANK(508568)
16 THIKRI MP-42-003-027-002/58
(KALAPANI) 		1742003027NRG23010120230383454 01/01/2023 onkar 1742003027WL072380 onkar 00354 PUNB0132000 1224 1224 Processed 16/02/2023 024896780 onkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 THIKRI MP-42-003-027-002/63
(KALAPANI) 		1742003027NRG23010120230383462 01/01/2023 chotelal 1742003027WL072384 chotelal 00354 PUNB0132000 1224 1224 Processed 16/02/2023 024896780 chotelal PUNJAB NATIONAL BANK(508568)
18 THIKRI MP-42-003-027-002/86
(KALAPANI) 		1742003027NRG23010120230383455 01/01/2023 haru bai 1742003027WL072381 haru bai 00354 PUNB0132000 1224 1224 Processed 16/02/2023 024896780 harubai PUNJAB NATIONAL BANK(508568)
SubTotal 17136 17136
19 THIKRI MP-42-003-024-001/30-A
(HATOLA) 		1742003053NRG23311220220382926 01/01/2023 Mayaram 1742003053WL072271 Mayaram 00415 SBIN0016188 1400 1400 Processed 16/02/2023 024896780 Mayaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1400 1400
20 THIKRI MP-42-003-027-001/181-B
(KALAPANI) 		1742003027NRG23010120230383460 01/01/2023 KaluraM Chagan 1742003027WL072383 KaluraM Chagan 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 024896780 KaluraMChagan STATE BANK OF INDIA(508548)
21 THIKRI MP-42-003-027-001/93
(KALAPANI) 		1742003027NRG23010120230383452 01/01/2023 SADASIV 1742003027WL072379 SADASIV 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 024896780 SADASIV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 26199 26199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_010123APB_FTO_610607 Bank of Baroda BARB0BARWAN BARWANI 1543
2 THIKRI MP1742003_010123APB_FTO_610607 Bank of India BKID0009905 THIKRI 1224
3 THIKRI MP1742003_010123APB_FTO_610607 Bank of India BKID0009908 ANJAD 2448
4 THIKRI MP1742003_010123APB_FTO_610607 Punjab National Bank PUNB0132000 BARUPHATAK 17136
5 THIKRI MP1742003_010123APB_FTO_610607 State Bank of India SBIN0016188 Thikri 1400
6 THIKRI MP1742003_010123APB_FTO_610607 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 2448

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