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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:23:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_180622APB_FTO_209356
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-42-003-006-002/149-B
(BALGAON) 		1742003006NRG23170620220127409 18/06/2022 Mahendrasingh Jagnnath 1742003006WL010618 Mahendrasingh Jagnnath 00048 BKID0009905 2400 2400 Processed 23/06/2022 473429788 MahendrasinghJagnnath BANK OF INDIA(508505)
2 THIKRI MP-42-003-006-002/177
(BALGAON) 		1742003006NRG23170620220127401 18/06/2022 gajara bai Mangilal 1742003006WL010616 gajara bai Mangilal 00048 BKID0009905 2400 2400 Processed 23/06/2022 473429788 gajarabaiMangilal BANK OF INDIA(508505)
SubTotal 4800 4800
3 THIKRI MP-42-003-010-001/84
(BILWADEB) 		1742003010NRG23170620220127373 18/06/2022 umesh 1742003010WL010609 umesh 00048 BKID0009930 1351 1351 Processed 23/06/2022 473429788 umesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1351 1351
4 THIKRI MP-42-003-006-001/120
(BALGAON) 		1742003006NRG23170620220127394 18/06/2022 tersingh 1742003006WL010615 tersingh 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 tersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 THIKRI MP-42-003-006-001/59
(BALGAON) 		1742003006NRG23170620220127420 18/06/2022 Mangilal kishor 1742003006WL010621 Mangilal kishor 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 Mangilalkishor JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 THIKRI MP-42-003-006-001/94
(BALGAON) 		1742003006NRG23170620220127414 18/06/2022 lonya dhulya 1742003006WL010620 lonya dhulya 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 lonyadhulya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 THIKRI MP-42-003-006-002/128-A
(BALGAON) 		1742003006NRG23170620220127390 18/06/2022 Sumanbai himat 1742003006WL010614 Sumanbai himat 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 Sumanbaihimat BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-006-002/134-A
(BALGAON) 		1742003006NRG23170620220127399 18/06/2022 amichand soma 1742003006WL010616 amichand soma 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 amichandsoma JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 THIKRI MP-42-003-006-002/155-B
(BALGAON) 		1742003006NRG23170620220127395 18/06/2022 Dilip Sakharam 1742003006WL010615 Dilip Sakharam 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 DilipSakharam BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-006-002/158
(BALGAON) 		1742003006NRG23170620220127415 18/06/2022 Shivaram ganpat 1742003006WL010620 Shivaram ganpat 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 Shivaramganpat NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-006-002/158-A
(BALGAON) 		1742003006NRG23170620220127396 18/06/2022 Rakesh Shivram 1742003006WL010615 Rakesh Shivram 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 RakeshShivram BANK OF MAHARASHTRA(607387)
12 THIKRI MP-42-003-006-002/170-A
(BALGAON) 		1742003006NRG23170620220127400 18/06/2022 pankaj fhakira 1742003006WL010616 pankaj fhakira 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 pankajfhakira BANK OF MAHARASHTRA(607387)
13 THIKRI MP-42-003-006-002/18-A
(BALGAON) 		1742003006NRG23170620220127383 18/06/2022 Jagnnath krashana 1742003006WL010613 Jagnnath krashana 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 Jagnnathkrashana BANK OF MAHARASHTRA(607387)
14 THIKRI MP-42-003-006-002/32-A
(BALGAON) 		1742003006NRG23170620220127392 18/06/2022 Rajesndra chensingh 1742003006WL010614 Rajesndra chensingh 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 Rajesndrachensingh BANK OF MAHARASHTRA(607387)
15 THIKRI MP-42-003-006-002/39
(BALGAON) 		1742003006NRG23170620220127402 18/06/2022 champalal sadiya 1742003006WL010616 champalal sadiya 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 champalalsadiya BANK OF MAHARASHTRA(607387)
16 THIKRI MP-42-003-006-002/43
(BALGAON) 		1742003006NRG23170620220127417 18/06/2022 jangdish chadcher 1742003006WL010620 jangdish chadcher 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 jangdishchadcher BANK OF MAHARASHTRA(607387)
17 THIKRI MP-42-003-006-002/53
(BALGAON) 		1742003006NRG23170620220127410 18/06/2022 Suresh Magan 1742003006WL010618 Suresh Magan 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 SureshMagan NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-006-002/61-C
(BALGAON) 		1742003006NRG23170620220127386 18/06/2022 parmod sukharam 1742003006WL010613 parmod sukharam 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 parmodsukharam BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-006-002/8
(BALGAON) 		1742003006NRG23170620220127388 18/06/2022 ramkor bai 1742003006WL010613 ramkor bai 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 ramkorbai BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-006-002/96
(BALGAON) 		1742003006NRG23170620220127412 18/06/2022 Hiralal Shobharam 1742003006WL010618 Hiralal Shobharam 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 HiralalShobharam BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-006-002/97-A
(BALGAON) 		1742003006NRG23170620220127418 18/06/2022 Menabai Babulal 1742003006WL010620 Menabai Babulal 00051 MAHB0000609 2400 2400 Processed 23/06/2022 473429788 MenabaiBabulal BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-011-001/369
(BRAHMNGAON) 		1742003011NRG23180620220128041 18/06/2022 SUNIL RAJARAM 1742003011WL010736 SUNIL RAJARAM 00051 MAHB0000609 1140 1140 Processed 23/06/2022 473429788 SUNILRAJARAM BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-019-002/14-A
(DEVLA) 		1742003019NRG23170620220127470 18/06/2022 Jogin Madhu 1742003019WL010628 Jogin Madhu 00051 MAHB0000609 2856 2856 Processed 23/06/2022 473429788 JoginMadhu BANK OF MAHARASHTRA(607387)
24 THIKRI MP-42-003-019-002/47
(DEVLA) 		1742003019NRG23170620220127476 18/06/2022 mangat mohan 1742003019WL010629 mangat mohan 00051 MAHB0000609 2856 2856 Processed 23/06/2022 473429788 mangatmohan NARMADA JHABUA GRAMIN BANK(508515)
25 THIKRI MP-42-003-019-002/74
(DEVLA) 		1742003019NRG23170620220127477 18/06/2022 bansilal 1742003019WL010629 bansilal 00051 MAHB0000609 2856 2856 Processed 23/06/2022 473429788 bansilal BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-026-001/248-A
(KANKRIYA) 		1742003026NRG23180620220127768 18/06/2022 gajanand surpal 1742003026WL010678 gajanand surpal 00051 MAHB0000609 1428 1428 Processed 23/06/2022 473429788 gajanandsurpal BANK OF MAHARASHTRA(607387)
SubTotal 54336 54336
27 THIKRI MP-42-003-011-001/296-C
(BRAHMNGAON) 		1742003011NRG23180620220128040 18/06/2022 GANESH 1742003011WL010736 GANESH 00415 SBIN0016188 1140 1140 Processed 23/06/2022 473429788 GANESH BANK OF MAHARASHTRA(607387)
SubTotal 1140 1140
28 THIKRI MP-42-003-006-001/59
(BALGAON) 		1742003006NRG23170620220127421 18/06/2022 Rukhmani bai mangilal 1742003006WL010621 Rukhmani bai mangilal 00601 BKID0NAMRGB 2400 2400 Processed 23/06/2022 473429788 Rukhmanibaimangilal NARMADA JHABUA GRAMIN BANK(508515)
29 THIKRI MP-42-003-006-002/18-A
(BALGAON) 		1742003006NRG23170620220127384 18/06/2022 anita bai Jagan 1742003006WL010613 anita bai Jagan 00601 BKID0NAMRGB 2400 2400 Processed 23/06/2022 473429788 anitabaiJagan NARMADA JHABUA GRAMIN BANK(508515)
30 THIKRI MP-42-003-006-002/88
(BALGAON) 		1742003006NRG23170620220127425 18/06/2022 chagan rukhdiya 1742003006WL010622 chagan rukhdiya 00601 BKID0NAMRGB 2400 2400 Processed 23/06/2022 473429788 chaganrukhdiya NARMADA JHABUA GRAMIN BANK(508515)
31 THIKRI MP-42-003-019-002/39
(DEVLA) 		1742003019NRG23170620220127474 18/06/2022 battu mittu 1742003019WL010629 battu mittu 00601 BKID0NAMRGB 2856 2856 Processed 23/06/2022 473429788 battumittu NARMADA JHABUA GRAMIN BANK(508515)
32 THIKRI MP-42-003-006-002/88
(BALGAON) 		1742003006NRG23170620220127424 18/06/2022 chagan rukhdiya 1742003006WL010622 chagan rukhdiya 00697 BKID0NAMRGB 2400 2400 Processed 23/06/2022 473429788 chaganrukhdiya NARMADA JHABUA GRAMIN BANK(508515)
33 THIKRI MP-42-003-011-001/243
(BRAHMNGAON) 		1742003011NRG23180620220128038 18/06/2022 GENDALAL 1742003011WL010736 GENDALAL 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2022 473429788 GENDALAL BANK OF MAHARASHTRA(607387)
34 THIKRI MP-42-003-011-001/243
(BRAHMNGAON) 		1742003011NRG23180620220128039 18/06/2022 GENDALAL 1742003011WL010736 GENDALAL 00697 BKID0NAMRGB 1140 1140 Processed 23/06/2022 473429788 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-019-001/67
(DEVLA) 		1742003019NRG23170620220127466 18/06/2022 sajan 1742003019WL010628 sajan 00697 BKID0NAMRGB 2856 2856 Processed 23/06/2022 473429788 sajan NARMADA JHABUA GRAMIN BANK(508515)
36 THIKRI MP-42-003-019-002/128
(DEVLA) 		1742003019NRG23170620220127469 18/06/2022 RATAN KANSINGH 1742003019WL010628 RATAN KANSINGH 00697 BKID0NAMRGB 2856 2856 Processed 23/06/2022 473429788 RATANKANSINGH BANK OF INDIA(508505)
37 THIKRI MP-42-003-019-002/135
(DEVLA) 		1742003019NRG23170620220127472 18/06/2022 SIKANDAR BALU 1742003019WL010629 SIKANDAR BALU 00697 BKID0NAMRGB 2856 2856 Processed 23/06/2022 473429788 SIKANDARBALU NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-019-002/135
(DEVLA) 		1742003019NRG23170620220127473 18/06/2022 SIKANDAR BALU 1742003019WL010629 SIKANDAR BALU 00697 BKID0NAMRGB 2856 2856 Processed 23/06/2022 473429788 SIKANDARBALU BANK OF MAHARASHTRA(607387)
39 THIKRI MP-42-003-019-002/74
(DEVLA) 		1742003019NRG23170620220127478 18/06/2022 bansilal 1742003019WL010629 bansilal 00697 BKID0NAMRGB 2856 2856 Processed 23/06/2022 473429788 bansilal NARMADA JHABUA GRAMIN BANK(508515)
40 THIKRI MP-42-003-051-002/65
(VISHWANATHKHEDA) 		1742003051NRG23180620220128001 18/06/2022 KASHIRAM 1742003051WL010719 KASHIRAM 00697 BKID0NAMRGB 1428 1428 Processed 23/06/2022 473429788 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
41 THIKRI MP-42-003-051-002/65
(VISHWANATHKHEDA) 		1742003051NRG23180620220128002 18/06/2022 Sugra 1742003051WL010719 Sugra 00697 BKID0NAMRGB 1428 1428 Processed 23/06/2022 473429788 Sugra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31872 31872
Total 93499 93499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_180622APB_FTO_209356 Bank of India BKID0009905 THIKRI 4800
2 THIKRI MP1742003_180622APB_FTO_209356 Bank of India BKID0009930 RAJPUR 1351
3 THIKRI MP1742003_180622APB_FTO_209356 Bank of Maharastra MAHB0000609 DAWANA 54336
4 THIKRI MP1742003_180622APB_FTO_209356 State Bank of India SBIN0016188 Thikri 1140
5 THIKRI MP1742003_180622APB_FTO_209356 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 10056
6 THIKRI MP1742003_180622APB_FTO_209356 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 21816

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