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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_270323APB_FTO_729091
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-42-003-044-003/348
(SEGWAL) 		1742003044NRG23260320230469166 27/03/2023 ISHVAR PRAJAPAT 1742003044WL084264 ISHVAR PRAJAPAT 00045 BARB0THIKRI 408 408 Processed 04/04/2023 873464246 ISHVARPRAJAPAT BANK OF BARODA(606985)
SubTotal 408 408
2 THIKRI MP-42-003-044-003/354
(SEGWAL) 		1742003044NRG23260320230469167 27/03/2023 MAHESH HARI KAMLE 1742003044WL084264 MAHESH HARI KAMLE 00048 BKID0009905 408 408 Processed 04/04/2023 873464246 MAHESHHARIKAMLE BANK OF INDIA(508505)
3 THIKRI MP-42-003-044-003/439
(SEGWAL) 		1742003044NRG23260320230469169 27/03/2023 HUKUM RAMESH YADAV 1742003044WL084264 HUKUM RAMESH YADAV 00048 BKID0009905 408 408 Processed 04/04/2023 873464246 HUKUMRAMESHYADAV BANK OF INDIA(508505)
4 THIKRI MP-42-003-044-003/568-C
(SEGWAL) 		1742003044NRG23260320230469171 27/03/2023 LAXMI LOKESH 1742003044WL084264 LAXMI LOKESH 00048 BKID0009905 408 408 Processed 04/04/2023 873464246 LAXMILOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIKRI MP-42-003-044-003/592-D
(SEGWAL) 		1742003044NRG23260320230469174 27/03/2023 BABLU BHAGIRATH 1742003044WL084264 BABLU BHAGIRATH 00048 BKID0009905 408 408 Processed 05/04/2023 873464246 BABLUBHAGIRATH CANARA BANK(508532)
SubTotal 1632 1632
6 THIKRI MP-42-003-043-002/161
(SAKAD) 		1742003043NRG23260320230469648 27/03/2023 guman 1742003043WL084308 guman 00048 BKID0009908 1224 1224 Processed 04/04/2023 873464246 guman BANK OF INDIA(508505)
SubTotal 1224 1224
7 THIKRI MP-42-003-007-001/126
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470686 27/03/2023 narayan bangu 1742003007WL084419 narayan bangu 00354 PUNB0132000 204 204 Processed 05/04/2023 873464246 narayanbangu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 THIKRI MP-42-003-007-001/15
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470688 27/03/2023 REVABAI KALURAM 1742003007WL084419 REVABAI KALURAM 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 REVABAIKALURAM PUNJAB NATIONAL BANK(508568)
9 THIKRI MP-42-003-007-001/15
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470687 27/03/2023 REVABAI KALURAM 1742003007WL084419 REVABAI KALURAM 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 REVABAIKALURAM PUNJAB NATIONAL BANK(508568)
10 THIKRI MP-42-003-007-001/153
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470689 27/03/2023 SHRAVAN 1742003007WL084419 SHRAVAN 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 SHRAVAN PUNJAB NATIONAL BANK(508568)
11 THIKRI MP-42-003-007-001/155
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470690 27/03/2023 Badri 1742003007WL084419 Badri 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 Badri FINCARE SMALL FINANCE BANK LTD(608304)
12 THIKRI MP-42-003-007-001/159-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470691 27/03/2023 ASHRAM GALYA 1742003007WL084419 ASHRAM GALYA 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 ASHRAMGALYA PUNJAB NATIONAL BANK(508568)
13 THIKRI MP-42-003-007-001/159-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470692 27/03/2023 ASHRAM GALYA 1742003007WL084419 ASHRAM GALYA 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 ASHRAMGALYA PUNJAB NATIONAL BANK(508568)
14 THIKRI MP-42-003-007-001/17
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470693 27/03/2023 CHAMPALAL DITYA 1742003007WL084419 CHAMPALAL DITYA 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 CHAMPALALDITYA PUNJAB NATIONAL BANK(508568)
15 THIKRI MP-42-003-007-001/17
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470694 27/03/2023 CHAMPALAL DITYA 1742003007WL084419 CHAMPALAL DITYA 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 CHAMPALALDITYA PUNJAB NATIONAL BANK(508568)
16 THIKRI MP-42-003-007-001/183
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470695 27/03/2023 SUKMA BAI 1742003007WL084419 SUKMA BAI 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 SUKMABAI PUNJAB NATIONAL BANK(508568)
17 THIKRI MP-42-003-007-001/403
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470696 27/03/2023 SHITARAM 1742003007WL084419 SHITARAM 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 SHITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIKRI MP-42-003-007-001/403
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470697 27/03/2023 UDAYSINGH 1742003007WL084419 UDAYSINGH 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 UDAYSINGH PUNJAB NATIONAL BANK(508568)
19 THIKRI MP-42-003-007-001/412
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470698 27/03/2023 hiralal 1742003007WL084419 hiralal 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 hiralal PUNJAB NATIONAL BANK(508568)
20 THIKRI MP-42-003-007-001/412
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470699 27/03/2023 tejal 1742003007WL084419 tejal 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 tejal PUNJAB NATIONAL BANK(508568)
21 THIKRI MP-42-003-007-001/430
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470701 27/03/2023 dilip 1742003007WL084419 dilip 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 dilip PUNJAB NATIONAL BANK(508568)
22 THIKRI MP-42-003-007-001/477
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470704 27/03/2023 MUKESH ONKAR 1742003007WL084419 MUKESH ONKAR 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 MUKESHONKAR PUNJAB NATIONAL BANK(508568)
23 THIKRI MP-42-003-007-001/477
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470702 27/03/2023 ONKAR 1742003007WL084419 ONKAR 00354 PUNB0132000 204 204 Processed 05/04/2023 873464246 ONKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 THIKRI MP-42-003-007-001/477
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470703 27/03/2023 shitabai 1742003007WL084419 shitabai 00354 PUNB0132000 204 204 Processed 04/04/2023 873464246 shitabai PUNJAB NATIONAL BANK(508568)
25 THIKRI MP-42-003-007-001/536
(BARSLYA (BARUFATAK)) 		1742003007NRG23270320230470705 27/03/2023 RAJESH DANNALAL 1742003007WL084419 RAJESH DANNALAL 00354 PUNB0132000 204 204 Processed 05/04/2023 873464246 RAJESHDANNALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3876 3876
26 THIKRI MP-42-003-044-003/381
(SEGWAL) 		1742003044NRG23260320230469168 27/03/2023 MAHADEV 1742003044WL084264 MAHADEV 00415 SBIN0016188 408 408 Processed 04/04/2023 873464246 MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
27 THIKRI MP-42-003-044-003/567
(SEGWAL) 		1742003044NRG23260320230469170 27/03/2023 DHARMENDRA 1742003044WL084264 DHARMENDRA 00415 SBIN0016188 408 408 Processed 05/04/2023 873464246 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 816 816
28 THIKRI MP-42-003-043-002/161
(SAKAD) 		1742003043NRG23260320230469649 27/03/2023 jhina 1742003043WL084309 jhina 00415 SBIN0030028 1224 1224 Processed 05/04/2023 873464246 jhina STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_270323APB_FTO_729091 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 408
2 THIKRI MP1742003_270323APB_FTO_729091 Bank of India BKID0009905 THIKRI 1632
3 THIKRI MP1742003_270323APB_FTO_729091 Bank of India BKID0009908 ANJAD 1224
4 THIKRI MP1742003_270323APB_FTO_729091 Punjab National Bank PUNB0132000 BARUPHATAK 3876
5 THIKRI MP1742003_270323APB_FTO_729091 State Bank of India SBIN0016188 Thikri 816
6 THIKRI MP1742003_270323APB_FTO_729091 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224

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