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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:53:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_020522FTO_93567
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-42-003-034-002/12-B
(MADRANYA) 		1742003000NRG23020520220032012 02/05/2022 Anita 1742003WL003046 Anita 00045 BARB0THIKRI 1224 1224 Processed 13/05/2022 678884691 Anita (000000)
2 THIKRI MP-42-003-034-002/12-B
(MADRANYA) 		1742003000NRG23020520220032011 02/05/2022 Suklal 1742003WL003046 Suklal 00045 BARB0THIKRI 1224 1224 Processed 13/05/2022 678884691 Suklal (000000)
3 THIKRI MP-42-003-034-002/17-B
(MADRANYA) 		1742003000NRG23020520220032013 02/05/2022 Chagan 1742003WL003046 Chagan 00045 BARB0THIKRI 1224 1224 Processed 13/05/2022 678884691 Chagan (000000)
4 THIKRI MP-42-003-034-002/17-B
(MADRANYA) 		1742003000NRG23020520220032014 02/05/2022 Chagan 1742003WL003046 Chagan 00045 BARB0THIKRI 1224 1224 Processed 13/05/2022 678884691 Chagan (000000)
5 THIKRI MP-42-003-034-002/17-B
(MADRANYA) 		1742003000NRG23020520220032015 02/05/2022 Chagan 1742003WL003046 Chagan 00045 BARB0THIKRI 1224 1224 Processed 13/05/2022 678884691 Chagan (000000)
6 THIKRI MP-42-003-034-002/17-B
(MADRANYA) 		1742003000NRG23020520220032016 02/05/2022 Chagan 1742003WL003046 Chagan 00045 BARB0THIKRI 1224 1224 Processed 13/05/2022 678884691 Chagan (000000)
SubTotal 7344 7344
7 THIKRI MP-42-003-034-001/171
(MADRANYA) 		1742003000NRG23020520220032006 02/05/2022 Vijay 1742003WL003046 Vijay 00048 BKID0009905 1224 1224 Processed 13/05/2022 678884691 Vijay (000000)
8 THIKRI MP-42-003-034-002/5-D
(MADRANYA) 		1742003000NRG23020520220032020 02/05/2022 Romal 1742003WL003046 Romal 00048 BKID0009905 1224 1224 Processed 13/05/2022 678884691 Romal (000000)
9 THIKRI MP-42-003-034-002/5-D
(MADRANYA) 		1742003000NRG23020520220032021 02/05/2022 Romal 1742003WL003046 Romal 00048 BKID0009905 1224 1224 Processed 13/05/2022 678884691 Romal (000000)
10 THIKRI MP-42-003-034-002/5-D
(MADRANYA) 		1742003000NRG23020520220032022 02/05/2022 rumal 1742003WL003046 rumal 00048 BKID0009905 1224 1224 Processed 13/05/2022 678884691 rumal (000000)
SubTotal 4896 4896
11 THIKRI MP-42-003-050-001/4
(TAKYAPUR) 		1742003050NRG23020520220032025 02/05/2022 vujay kumar kanase 1742003050WL003047 vujay kumar kanase 00048 BKID0009922 1224 1224 Processed 13/05/2022 678884691 vujaykumarkanase (000000)
SubTotal 1224 1224
12 THIKRI MP-42-003-050-001/4
(TAKYAPUR) 		1742003050NRG23020520220032024 02/05/2022 BHAGWAN 1742003050WL003047 BHAGWAN 00051 MAHB0000648 1224 1224 Processed 13/05/2022 678884691 BHAGWAN (000000)
13 THIKRI MP-42-003-050-001/4
(TAKYAPUR) 		1742003050NRG23020520220032023 02/05/2022 BHAGWAN 1742003050WL003047 BHAGWAN 00051 MAHB0000648 1224 1224 Processed 13/05/2022 678884691 BHAGWAN (000000)
SubTotal 2448 2448
14 THIKRI MP-42-003-050-001/4
(TAKYAPUR) 		1742003050NRG23020520220032026 02/05/2022 ajit kanase 1742003050WL003047 ajit kanase 00415 SBIN0030223 1224 1224 Processed 13/05/2022 678884691 ajitkanase (000000)
SubTotal 1224 1224
15 THIKRI MP-42-003-034-001/70-A
(MADRANYA) 		1742003000NRG23020520220032010 02/05/2022 jitendra 1742003WL003046 jitendra 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678884691 jitendra (000000)
16 THIKRI MP-42-003-034-001/70-A
(MADRANYA) 		1742003000NRG23020520220032009 02/05/2022 jitendra 1742003WL003046 jitendra 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678884691 jitendra (000000)
17 THIKRI MP-42-003-034-001/70-A
(MADRANYA) 		1742003000NRG23020520220032008 02/05/2022 jitendra 1742003WL003046 jitendra 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678884691 jitendra (000000)
18 THIKRI MP-42-003-034-001/70-A
(MADRANYA) 		1742003000NRG23020520220032007 02/05/2022 jitendra 1742003WL003046 jitendra 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678884691 jitendra (000000)
19 THIKRI MP-42-003-034-002/5-C
(MADRANYA) 		1742003000NRG23020520220032017 02/05/2022 Jamsingh 1742003WL003046 Jamsingh 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678884691 Jamsingh (000000)
20 THIKRI MP-42-003-034-002/5-C
(MADRANYA) 		1742003000NRG23020520220032018 02/05/2022 Jamsingh 1742003WL003046 Jamsingh 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678884691 Jamsingh (000000)
21 THIKRI MP-42-003-034-002/5-C
(MADRANYA) 		1742003000NRG23020520220032019 02/05/2022 jamsingh 1742003WL003046 jamsingh 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678884691 jamsingh (000000)
SubTotal 8568 8568
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_020522FTO_93567 Bank of Baroda BARB0THIKRI THIKRI 7344
2 THIKRI MP1742003_020522FTO_93567 Bank of India BKID0009905 THIKRI 4896
3 THIKRI MP1742003_020522FTO_93567 Bank of India BKID0009922 BARWANI 1224
4 THIKRI MP1742003_020522FTO_93567 Bank of Maharastra MAHB0000648 MANDWARA 2448
5 THIKRI MP1742003_020522FTO_93567 State Bank of India SBIN0030223 BORLAI 1224
6 THIKRI MP1742003_020522FTO_93567 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 8568

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