Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:41:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_040323APB_FTO_688285
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-42-003-028-001/393
(KERWA) 		1742003028NRG23040320230436651 04/03/2023 VISHNU 1742003028WL081722 VISHNU 00048 BKID0009905 408 408 Processed 25/03/2023 690216439 VISHNU BANK OF INDIA(508505)
2 THIKRI MP-42-003-028-001/393
(KERWA) 		1742003028NRG23040320230436648 04/03/2023 VISHNU 1742003028WL081722 VISHNU 00048 BKID0009905 2856 2856 Processed 25/03/2023 690216439 VISHNU BANK OF INDIA(508505)
SubTotal 3264 3264
3 THIKRI MP-42-003-013-001/112
(CHHAPRI) 		1742003000NRG23040320230436617 04/03/2023 premlal 1742003WL081708 premlal 00048 BKID0009908 1224 1224 Processed 25/03/2023 690216439 premlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 THIKRI MP-42-003-013-001/112
(CHHAPRI) 		1742003000NRG23040320230436616 04/03/2023 premlal 1742003WL081708 premlal 00048 BKID0009908 1224 1224 Processed 25/03/2023 690216439 premlal NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-030-001/156-A
(KOYADIYA) 		1742003030NRG23040320230436807 04/03/2023 KAILASH SAKHARAM 1742003030WL081744 KAILASH SAKHARAM 00048 BKID0009908 100 100 Processed 25/03/2023 690216439 KAILASHSAKHARAM BANK OF INDIA(508505)
SubTotal 2548 2548
6 THIKRI MP-42-003-043-002/177
(SAKAD) 		1742003043NRG23040320230436606 04/03/2023 MUKESH 1742003043WL081700 MUKESH 00048 BKID0009930 1224 1224 Processed 25/03/2023 690216439 MUKESH BANK OF INDIA(508505)
SubTotal 1224 1224
7 THIKRI MP-42-003-050-002/80
(TAKYAPUR) 		1742003050NRG23040320230436619 04/03/2023 BASU BAI 1742003WL081709 BASU BAI 00048 BKID0NAMRGB 1224 1224 Processed 25/03/2023 690216439 BASUBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 THIKRI MP-42-003-030-001/107
(KOYADIYA) 		1742003030NRG23040320230436806 04/03/2023 DAYARAM MANGILAL 1742003030WL081744 DAYARAM MANGILAL 00051 MAHB0000648 100 100 Processed 25/03/2023 690216439 DAYARAMMANGILAL BANK OF MAHARASHTRA(607387)
9 THIKRI MP-42-003-050-002/81
(TAKYAPUR) 		1742003050NRG23040320230436620 04/03/2023 KISHORE 1742003WL081709 KISHORE 00051 MAHB0000648 1224 1224 Processed 25/03/2023 690216439 KISHORE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1324 1324
10 THIKRI MP-42-003-028-001/393
(KERWA) 		1742003028NRG23040320230436650 04/03/2023 BALKRISHN 1742003028WL081722 BALKRISHN 00089 CBIN0280767 408 408 Processed 25/03/2023 690216439 BALKRISHN CENTRAL BANK OF INDIA(607115)
11 THIKRI MP-42-003-028-001/393
(KERWA) 		1742003028NRG23040320230436647 04/03/2023 BALKRISHN 1742003028WL081722 BALKRISHN 00089 CBIN0280767 2856 2856 Processed 25/03/2023 690216439 BALKRISHN CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
12 THIKRI MP-42-003-024-001/115-A
(HATOLA) 		1742003053NRG23030320230436583 04/03/2023 MANNALAL BONDAR 1742003053WL081693 MANNALAL BONDAR 00415 SBIN0016188 1400 1400 Processed 25/03/2023 690216439 MANNALALBONDAR STATE BANK OF INDIA(508548)
13 THIKRI MP-42-003-024-001/115-A
(HATOLA) 		1742003053NRG23030320230436582 04/03/2023 MANNALAL BONDAR 1742003053WL081693 MANNALAL BONDAR 00415 SBIN0016188 1400 1400 Processed 25/03/2023 690216439 MANNALALBONDAR STATE BANK OF INDIA(508548)
14 THIKRI MP-42-003-024-001/115-A
(HATOLA) 		1742003053NRG23030320230436581 04/03/2023 MANNALAL BONDAR 1742003053WL081693 MANNALAL BONDAR 00415 SBIN0016188 1400 1400 Processed 25/03/2023 690216439 MANNALALBONDAR STATE BANK OF INDIA(508548)
15 THIKRI MP-42-003-024-001/30-A
(HATOLA) 		1742003053NRG23030320230436584 04/03/2023 Mayaram 1742003053WL081694 Mayaram 00415 SBIN0016188 1400 1400 Processed 25/03/2023 690216439 Mayaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5600 5600
16 THIKRI MP-42-003-013-001/112-A
(CHHAPRI) 		1742003000NRG23040320230436618 04/03/2023 mithun 1742003WL081708 mithun 00697 BKID0MG0290 1224 1224 Processed 25/03/2023 690216439 mithun JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 THIKRI MP-42-003-043-002/192-A
(SAKAD) 		1742003043NRG23040320230436610 04/03/2023 SANJAY 1742003043WL081702 SANJAY 00697 BKID0MG0290 1224 1224 Processed 25/03/2023 690216439 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-043-002/192-A
(SAKAD) 		1742003043NRG23040320230436609 04/03/2023 sanjay 1742003043WL081702 sanjay 00697 BKID0MG0290 1224 1224 Processed 25/03/2023 690216439 sanjay NARMADA JHABUA GRAMIN BANK(508515)
19 THIKRI MP-42-003-043-002/194
(SAKAD) 		1742003043NRG23040320230436607 04/03/2023 prakash 1742003043WL081701 prakash 00697 BKID0MG0290 1224 1224 Processed 25/03/2023 690216439 prakash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 THIKRI MP-42-003-043-002/194
(SAKAD) 		1742003043NRG23040320230436608 04/03/2023 pramila bai 1742003043WL081701 pramila bai 00697 BKID0MG0290 1224 1224 Processed 25/03/2023 690216439 pramilabai BANK OF INDIA(508505)
SubTotal 6120 6120
21 THIKRI MP-42-003-028-001/393
(KERWA) 		1742003028NRG23040320230436646 04/03/2023 GEETA BAI 1742003028WL081722 GEETA BAI 00697 BKID0MG0294 2856 2856 Processed 25/03/2023 690216439 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-028-001/393
(KERWA) 		1742003028NRG23040320230436649 04/03/2023 GEETA BAI 1742003028WL081722 GEETA BAI 00697 BKID0MG0294 408 408 Processed 25/03/2023 690216439 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
Total 27832 27832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_040323APB_FTO_688285 Bank of India BKID0009905 THIKRI 3264
2 THIKRI MP1742003_040323APB_FTO_688285 Bank of India BKID0009908 ANJAD 2548
3 THIKRI MP1742003_040323APB_FTO_688285 Bank of India BKID0009930 RAJPUR 1224
4 THIKRI MP1742003_040323APB_FTO_688285 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
5 THIKRI MP1742003_040323APB_FTO_688285 Bank of Maharastra MAHB0000648 MANDWARA 1324
6 THIKRI MP1742003_040323APB_FTO_688285 Central Bank Of India CBIN0280767 DHAMNOD 3264
7 THIKRI MP1742003_040323APB_FTO_688285 State Bank of India SBIN0016188 Thikri 5600
8 THIKRI MP1742003_040323APB_FTO_688285 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 6120
9 THIKRI MP1742003_040323APB_FTO_688285 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 3264

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