Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_280922FTO_430948
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-42-003-006-001/101
(BALGAON) 		1742003006NRG23280920220268357 28/09/2022 HIRALAL 1742003006WL045143 HIRALAL 00051 MAHB0000609 2400 2400 Processed 05/10/2022 413464005 HIRALAL (000000)
2 THIKRI MP-42-003-006-001/67
(BALGAON) 		1742003006NRG23280920220268358 28/09/2022 sevakram sitaram 1742003006WL045143 sevakram sitaram 00051 MAHB0000609 2400 2400 Processed 05/10/2022 413464005 sevakramsitaram (000000)
3 THIKRI MP-42-003-006-002/128-B
(BALGAON) 		1742003006NRG23280920220268359 28/09/2022 Dilip sadhasiv 1742003006WL045143 Dilip sadhasiv 00051 MAHB0000609 2400 2400 Processed 05/10/2022 413464005 Dilipsadhasiv (000000)
4 THIKRI MP-42-003-040-001/253
(RANGAON) 		1742003040NRG23280920220268312 28/09/2022 Reva 1742003040WL045133 Reva 00051 MAHB0000609 1400 1400 Processed 05/10/2022 413464005 Reva (000000)
5 THIKRI MP-42-003-040-001/253
(RANGAON) 		1742003040NRG23280920220268314 28/09/2022 Shubham 1742003040WL045133 Shubham 00051 MAHB0000609 1400 1400 Processed 05/10/2022 413464005 Shubham (000000)
6 THIKRI MP-42-003-040-001/257
(RANGAON) 		1742003040NRG23280920220268244 28/09/2022 Munni Madan 1742003040WL045131 Munni Madan 00051 MAHB0000609 1400 1400 Processed 05/10/2022 413464005 MunniMadan (000000)
SubTotal 11400 11400
7 THIKRI MP-42-003-020-001/33-A
(FATYAPUR) 		1742003020NRG23280920220268316 28/09/2022 Sohan rathore 1742003020WL045134 Sohan rathore 00051 MAHB0000648 2856 2856 Processed 05/10/2022 413464005 Sohanrathore (000000)
8 THIKRI MP-42-003-020-001/33-A
(FATYAPUR) 		1742003020NRG23280920220268315 28/09/2022 Sohan rathore 1742003020WL045134 Sohan rathore 00051 MAHB0000648 2856 2856 Processed 05/10/2022 413464005 Sohanrathore (000000)
9 THIKRI MP-42-003-023-001/28
(HARNGAON) 		1742003023NRG23280920220267973 28/09/2022 Lalita 1742003023WL045031 Lalita 00051 MAHB0000648 2856 2856 Processed 05/10/2022 413464005 Lalita (000000)
10 THIKRI MP-42-003-023-001/28
(HARNGAON) 		1742003023NRG23280920220267972 28/09/2022 Pannalal 1742003023WL045031 Pannalal 00051 MAHB0000648 2856 2856 Processed 05/10/2022 413464005 Pannalal (000000)
11 THIKRI MP-42-003-023-001/322-A
(HARNGAON) 		1742003023NRG23280920220267974 28/09/2022 Gendalal Govind 1742003023WL045031 Gendalal Govind 00051 MAHB0000648 2856 2856 Processed 05/10/2022 413464005 GendalalGovind (000000)
12 THIKRI MP-42-003-023-001/322-A
(HARNGAON) 		1742003023NRG23280920220267975 28/09/2022 Sunita Gendalal 1742003023WL045031 Sunita Gendalal 00051 MAHB0000648 2856 2856 Processed 05/10/2022 413464005 SunitaGendalal (000000)
SubTotal 17136 17136
13 THIKRI MP-42-003-040-001/145-C
(RANGAON) 		1742003040NRG23280920220268241 28/09/2022 Ganesh Kamal 1742003040WL045131 Ganesh Kamal 00415 SBIN0016188 1400 1400 Processed 05/10/2022 413464005 GaneshKamal (000000)
14 THIKRI MP-42-003-040-001/145-C
(RANGAON) 		1742003040NRG23280920220268240 28/09/2022 Ganesh Kamal 1742003040WL045131 Ganesh Kamal 00415 SBIN0016188 1400 1400 Rejected 07/10/2022 413464005 No Such Account
SubTotal 2800 2800
15 THIKRI MP-42-003-006-002/32-B
(BALGAON) 		1742003006NRG23280920220268360 28/09/2022 laku censingh 1742003006WL045143 laku censingh 00601 BKID0NAMRGB 2400 2400 Processed 05/10/2022 413464005 lakucensingh (000000)
16 THIKRI MP-42-003-036-001/21
(MEHGAON DEB) 		1742003036NRG23280920220268117 28/09/2022 MANOJ 1742003036WL045089 MANOJ 00601 BKID0NAMRGB 2856 2856 Processed 05/10/2022 413464005 MANOJ (000000)
17 THIKRI MP-42-003-040-001/246
(RANGAON) 		1742003040NRG23280920220268246 28/09/2022 GANGABAI MANOHAR 1742003040WL045132 GANGABAI MANOHAR 00601 BKID0NAMRGB 1400 1400 Processed 05/10/2022 413464005 GANGABAIMANOHAR (000000)
18 THIKRI MP-42-003-040-001/246
(RANGAON) 		1742003040NRG23280920220268245 28/09/2022 MANOHAR PHATTU 1742003040WL045132 MANOHAR PHATTU 00601 BKID0NAMRGB 1400 1400 Processed 05/10/2022 413464005 MANOHARPHATTU (000000)
SubTotal 8056 8056
19 THIKRI MP-42-003-036-001/214
(MEHGAON DEB) 		1742003036NRG23280920220268154 28/09/2022 AKHILESH 1742003036WL045100 AKHILESH 00697 BKID0MG0242 2856 2856 Processed 05/10/2022 413464005 AKHILESH (000000)
20 THIKRI MP-42-003-036-001/214
(MEHGAON DEB) 		1742003036NRG23280920220268153 28/09/2022 AKHILESH 1742003036WL045100 AKHILESH 00697 BKID0MG0242 2856 2856 Processed 05/10/2022 413464005 AKHILESH (000000)
21 THIKRI MP-42-003-036-001/214
(MEHGAON DEB) 		1742003036NRG23280920220268152 28/09/2022 AKHILESH 1742003036WL045100 AKHILESH 00697 BKID0MG0242 2856 2856 Processed 05/10/2022 413464005 AKHILESH (000000)
SubTotal 8568 8568
22 THIKRI MP-42-003-040-001/166
(RANGAON) 		1742003040NRG23280920220268243 28/09/2022 Jagdish 1742003040WL045131 Jagdish 00697 BKID0MG0296 1400 1400 Processed 05/10/2022 413464005 Jagdish (000000)
23 THIKRI MP-42-003-040-001/166
(RANGAON) 		1742003040NRG23280920220268242 28/09/2022 Jagdish 1742003040WL045131 Jagdish 00697 BKID0MG0296 1400 1400 Processed 05/10/2022 413464005 Jagdish (000000)
24 THIKRI MP-42-003-040-001/253
(RANGAON) 		1742003040NRG23280920220268313 28/09/2022 Lakhan 1742003040WL045133 Lakhan 00697 BKID0MG0296 1400 1400 Processed 05/10/2022 413464005 Lakhan (000000)
25 THIKRI MP-42-003-040-001/433-A
(RANGAON) 		1742003040NRG23280920220268247 28/09/2022 Nani Bai Ramu 1742003040WL045132 Nani Bai Ramu 00697 BKID0MG0296 1400 1400 Processed 05/10/2022 413464005 NaniBaiRamu (000000)
26 THIKRI MP-42-003-040-001/6
(RANGAON) 		1742003040NRG23280920220268249 28/09/2022 Prasant 1742003040WL045132 Prasant 00697 BKID0MG0296 1400 1400 Processed 05/10/2022 413464005 Prasant (000000)
27 THIKRI MP-42-003-040-001/6
(RANGAON) 		1742003040NRG23280920220268248 28/09/2022 Prasant 1742003040WL045132 Prasant 00697 BKID0MG0296 1400 1400 Processed 05/10/2022 413464005 Prasant (000000)
SubTotal 8400 8400
Total 56360 56360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_280922FTO_430948 Bank of Maharastra MAHB0000609 DAWANA 11400
2 THIKRI MP1742003_280922FTO_430948 Bank of Maharastra MAHB0000648 MANDWARA 17136
3 THIKRI MP1742003_280922FTO_430948 State Bank of India SBIN0016188 Thikri 2800
4 THIKRI MP1742003_280922FTO_430948 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 5200
5 THIKRI MP1742003_280922FTO_430948 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 2856
6 THIKRI MP1742003_280922FTO_430948 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 8568
7 THIKRI MP1742003_280922FTO_430948 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 8400

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