Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_250722FTO_283053
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-42-003-024-001/141-A
(HATOLA) 		1742003000NRG23240720220180626 25/07/2022 Sangeeta sunil 1742003WL019819 Sangeeta sunil 00048 BKID0009905 1224 1224 Processed 16/08/2022 486153266 Sangeetasunil (000000)
SubTotal 1224 1224
2 THIKRI MP-42-003-014-002/1007
(CHHOTA BARDA) 		1742003014NRG23250720220182216 25/07/2022 Hiralal 1742003014WL020297 Hiralal 00048 BKID0009908 2800 2800 Processed 16/08/2022 486153266 Hiralal (000000)
3 THIKRI MP-42-003-014-002/1007
(CHHOTA BARDA) 		1742003014NRG23250720220182215 25/07/2022 Ranjana 1742003014WL020297 Ranjana 00048 BKID0009908 2800 2800 Processed 16/08/2022 486153266 Ranjana (000000)
SubTotal 5600 5600
4 THIKRI MP-42-003-003-002/126
(BADGAON) 		1742003000NRG23240720220180624 25/07/2022 panduram 1742003WL019818 panduram 00048 BKID0009930 1224 1224 Processed 16/08/2022 486153266 panduram (000000)
5 THIKRI MP-42-003-003-002/143
(BADGAON) 		1742003000NRG23240720220180621 25/07/2022 devising 1742003WL019817 devising 00048 BKID0009930 1224 1224 Processed 16/08/2022 486153266 devising (000000)
6 THIKRI MP-42-003-003-002/230
(BADGAON) 		1742003000NRG23240720220180593 25/07/2022 Dayaram Bhilya 1742003WL019810 Dayaram Bhilya 00048 BKID0009930 1224 1224 Processed 16/08/2022 486153266 DayaramBhilya (000000)
7 THIKRI MP-42-003-041-001/90
(RANGAON DEB) 		1742003000NRG23240720220180632 25/07/2022 dasarath 1742003WL019820 dasarath 00048 BKID0009930 1224 1224 Processed 16/08/2022 486153266 dasarath (000000)
SubTotal 4896 4896
8 THIKRI MP-42-003-003-003/164-B
(BADGAON) 		1742003000NRG23240720220180597 25/07/2022 Shobharam 1742003WL019811 Shobharam 00354 PUNB0132000 1224 1224 Processed 16/08/2022 486153266 Shobharam (000000)
9 THIKRI MP-42-003-003-003/164-B
(BADGAON) 		1742003000NRG23240720220180598 25/07/2022 Sundar 1742003WL019811 Sundar 00354 PUNB0132000 1224 1224 Processed 16/08/2022 486153266 Sundar (000000)
SubTotal 2448 2448
10 THIKRI MP-42-003-013-001/161-A
(CHHAPRI) 		1742003000NRG23250720220181760 25/07/2022 rinku 1742003WL020205 rinku 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486153266 rinku (000000)
11 THIKRI MP-42-003-003-002/230
(BADGAON) 		1742003000NRG23240720220180594 25/07/2022 Geeta 1742003WL019810 Geeta 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486153266 Geeta (000000)
12 THIKRI MP-42-003-013-001/161-A
(CHHAPRI) 		1742003000NRG23250720220181759 25/07/2022 sivram 1742003WL020205 sivram 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486153266 sivram (000000)
13 THIKRI MP-42-003-024-001/92-C
(HATOLA) 		1742003000NRG23240720220180628 25/07/2022 Devising gangaram 1742003WL019819 Devising gangaram 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486153266 Devisinggangaram (000000)
14 THIKRI MP-42-003-024-001/92-C
(HATOLA) 		1742003000NRG23240720220180627 25/07/2022 Devising gangaram 1742003WL019819 Devising gangaram 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 486153266 Devisinggangaram (000000)
SubTotal 6120 6120
Total 20288 20288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250722FTO_283053 Bank of India BKID0009905 THIKRI 1224
2 THIKRI MP1742003_250722FTO_283053 Bank of India BKID0009908 ANJAD 5600
3 THIKRI MP1742003_250722FTO_283053 Bank of India BKID0009930 RAJPUR 4896
4 THIKRI MP1742003_250722FTO_283053 Punjab National Bank PUNB0132000 BARUPHATAK 2448
5 THIKRI MP1742003_250722FTO_283053 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 1224
6 THIKRI MP1742003_250722FTO_283053 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 1224
7 THIKRI MP1742003_250722FTO_283053 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 1224
8 THIKRI MP1742003_250722FTO_283053 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 2448

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