Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_140922APB_FTO_395538
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-42-003-028-001/209
(KERWA) 		1742003028NRG23140920220247574 14/09/2022 LAXMI 1742003028WL039560 LAXMI 00045 BARB0THIKRI 2856 2856 Processed 02/10/2022 374804334 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
2 THIKRI MP-42-003-028-001/209
(KERWA) 		1742003028NRG23140920220247573 14/09/2022 MOJILAL 1742003028WL039560 MOJILAL 00045 BARB0THIKRI 2856 2856 Processed 02/10/2022 374804334 MOJILAL BANK OF BARODA(606985)
3 THIKRI MP-42-003-028-001/31
(KERWA) 		1742003028NRG23140920220247543 14/09/2022 sangita 1742003028WL039545 sangita 00045 BARB0THIKRI 2856 2856 Processed 02/10/2022 374804334 sangita BANK OF BARODA(606985)
4 THIKRI MP-42-003-028-001/313
(KERWA) 		1742003028NRG23140920220247559 14/09/2022 RAMI BABU 1742003028WL039557 RAMI BABU 00045 BARB0THIKRI 2856 2856 Processed 02/10/2022 374804334 RAMIBABU BANK OF BARODA(606985)
5 THIKRI MP-42-003-028-001/313
(KERWA) 		1742003028NRG23140920220247558 14/09/2022 RAVINDRA BABU 1742003028WL039557 RAVINDRA BABU 00045 BARB0THIKRI 2856 2856 Processed 02/10/2022 374804334 RAVINDRABABU BANK OF BARODA(606985)
6 THIKRI MP-42-003-028-001/449
(KERWA) 		1742003028NRG23140920220247544 14/09/2022 DEVCHAND 1742003028WL039546 DEVCHAND 00045 BARB0THIKRI 2856 2856 Processed 02/10/2022 374804334 DEVCHAND BANK OF BARODA(606985)
7 THIKRI MP-42-003-028-001/463
(KERWA) 		1742003028NRG23140920220247572 14/09/2022 RAJU 1742003028WL039559 RAJU 00045 BARB0THIKRI 2856 2856 Processed 02/10/2022 374804334 RAJU BANK OF BARODA(606985)
SubTotal 19992 19992
8 THIKRI MP-42-003-028-001/178
(KERWA) 		1742003028NRG23140920220247545 14/09/2022 VIJAY AMICHAND 1742003028WL039547 VIJAY AMICHAND 00048 BKID0009905 2856 2856 Processed 02/10/2022 374804334 VIJAYAMICHAND BANK OF INDIA(508505)
SubTotal 2856 2856
9 THIKRI MP-42-003-028-001/172
(KERWA) 		1742003028NRG23140920220247541 14/09/2022 SUGNA SHANKAR 1742003028WL039544 SUGNA SHANKAR 00051 MAHB0000609 1428 1428 Processed 02/10/2022 374804334 SUGNASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-028-001/208
(KERWA) 		1742003028NRG23140920220247556 14/09/2022 KALU SOBHARAM 1742003028WL039555 KALU SOBHARAM 00051 MAHB0000609 2856 2856 Processed 02/10/2022 374804334 KALUSOBHARAM BANK OF MAHARASHTRA(607387)
11 THIKRI MP-42-003-028-001/259-A
(KERWA) 		1742003028NRG23140920220247553 14/09/2022 SATENDRA 1742003028WL039553 SATENDRA 00051 MAHB0000609 2856 2856 Processed 02/10/2022 374804334 SATENDRA BANK OF MAHARASHTRA(607387)
12 THIKRI MP-42-003-028-001/290
(KERWA) 		1742003028NRG23140920220247549 14/09/2022 sekher 1742003028WL039550 sekher 00051 MAHB0000609 2856 2856 Processed 02/10/2022 374804334 sekher BANK OF BARODA(606985)
13 THIKRI MP-42-003-040-001/282
(RANGAON) 		1742003040NRG23140920220247615 14/09/2022 maya 1742003040WL039576 maya 00051 MAHB0000609 1400 1400 Processed 02/10/2022 374804334 maya BANK OF MAHARASHTRA(607387)
SubTotal 11396 11396
14 THIKRI MP-42-003-042-002/92
(RUPKHEDA) 		1742003042NRG23140920220247229 14/09/2022 gendalal 1742003042WL039461 gendalal 00354 PUNB0132000 1224 1224 Processed 02/10/2022 374804334 gendalal NARMADA JHABUA GRAMIN BANK(508515)
15 THIKRI MP-42-003-042-002/92
(RUPKHEDA) 		1742003042NRG23140920220247228 14/09/2022 gendalal 1742003042WL039461 gendalal 00354 PUNB0132000 1224 1224 Processed 02/10/2022 374804334 gendalal BANK OF INDIA(508505)
SubTotal 2448 2448
16 THIKRI MP-42-003-025-004/140
(JARWAH) 		1742003054NRG23140920220247426 14/09/2022 Dharmendra nayak 1742003054WL039529 Dharmendra nayak 00415 SBIN0016188 2856 2856 Processed 02/10/2022 374804334 Dharmendranayak STATE BANK OF INDIA(508548)
17 THIKRI MP-42-003-042-002/69-A
(RUPKHEDA) 		1742003042NRG23140920220247241 14/09/2022 Bahadar jagdish 1742003042WL039464 Bahadar jagdish 00415 SBIN0016188 1224 1224 Processed 02/10/2022 374804334 Bahadarjagdish PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
18 THIKRI MP-42-003-033-001/132
(LOHARA) 		1742003056NRG23140920220247431 14/09/2022 BADAM 1742003056WL039531 BADAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374804334 BADAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 THIKRI MP-42-003-033-001/132-A
(LOHARA) 		1742003056NRG23140920220247434 14/09/2022 ANIL 1742003056WL039531 ANIL 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374804334 ANIL BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-033-001/132-A
(LOHARA) 		1742003056NRG23140920220247433 14/09/2022 ANIL 1742003056WL039531 ANIL 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374804334 ANIL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3672 3672
21 THIKRI MP-42-003-033-001/175
(LOHARA) 		1742003056NRG23140920220247295 14/09/2022 ANTARSIH BHURESIH 1742003056WL039490 ANTARSIH BHURESIH 00697 BKID0MG0242 408 408 Processed 02/10/2022 374804334 ANTARSIHBHURESIH NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-033-001/97-A
(LOHARA) 		1742003056NRG23140920220247445 14/09/2022 Dhaemendra Bokhar 1742003056WL039531 Dhaemendra Bokhar 00697 BKID0MG0242 1224 1224 Processed 02/10/2022 374804334 DhaemendraBokhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
Total 46076 46076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_140922APB_FTO_395538 Bank of Baroda BARB0THIKRI THIKRI 19992
2 THIKRI MP1742003_140922APB_FTO_395538 Bank of India BKID0009905 THIKRI 2856
3 THIKRI MP1742003_140922APB_FTO_395538 Bank of Maharastra MAHB0000609 DAWANA 11396
4 THIKRI MP1742003_140922APB_FTO_395538 Punjab National Bank PUNB0132000 BARUPHATAK 2448
5 THIKRI MP1742003_140922APB_FTO_395538 State Bank of India SBIN0016188 Thikri 4080
6 THIKRI MP1742003_140922APB_FTO_395538 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 3672
7 THIKRI MP1742003_140922APB_FTO_395538 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 1632

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