Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_170323APB_FTO_712111
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-42-003-015-004/15-A
(CHICHLI) 		1742003015NRG23170320230463593 17/03/2023 SHUBHASH 1742003015WL083379 SHUBHASH 00048 BKID0009905 2856 2856 Processed 31/03/2023 729336133 SHUBHASH BANK OF INDIA(508505)
2 THIKRI MP-42-003-015-004/958
(CHICHLI) 		1742003015NRG23170320230463607 17/03/2023 Ratan kalusing 1742003015WL083381 Ratan kalusing 00048 BKID0009905 2856 2856 Processed 31/03/2023 729336133 Ratankalusing PUNJAB NATIONAL BANK(508568)
3 THIKRI MP-42-003-015-004/958
(CHICHLI) 		1742003015NRG23170320230463606 17/03/2023 Ratan kalusing 1742003015WL083381 Ratan kalusing 00048 BKID0009905 2856 2856 Processed 31/03/2023 729336133 Ratankalusing BANK OF INDIA(508505)
SubTotal 8568 8568
4 THIKRI MP-42-003-015-001/107-C
(CHICHLI) 		1742003015NRG23170320230463581 17/03/2023 Madhuri 1742003015WL083379 Madhuri 00051 MAHB0000609 816 816 Processed 31/03/2023 729336133 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-015-001/107-C
(CHICHLI) 		1742003015NRG23170320230463580 17/03/2023 Madhuri 1742003015WL083379 Madhuri 00051 MAHB0000609 816 816 Processed 31/03/2023 729336133 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-015-001/261
(CHICHLI) 		1742003015NRG23170320230463588 17/03/2023 Rahul 1742003015WL083379 Rahul 00051 MAHB0000609 816 816 Processed 31/03/2023 729336133 Rahul BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-015-001/312-A
(CHICHLI) 		1742003015NRG23170320230463592 17/03/2023 Nandani 1742003015WL083379 Nandani 00051 MAHB0000609 408 408 Processed 31/03/2023 729336133 Nandani NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-015-001/312-A
(CHICHLI) 		1742003015NRG23170320230463591 17/03/2023 Nandani 1742003015WL083379 Nandani 00051 MAHB0000609 408 408 Processed 31/03/2023 729336133 Nandani BANK OF INDIA(508505)
9 THIKRI MP-42-003-015-003/117
(CHICHLI) 		1742003015NRG23170320230463601 17/03/2023 Sunita 1742003015WL083381 Sunita 00051 MAHB0000609 2856 2856 Processed 31/03/2023 729336133 Sunita NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-015-004/42-A
(CHICHLI) 		1742003015NRG23170320230463603 17/03/2023 Umesh 1742003015WL083381 Umesh 00051 MAHB0000609 2856 2856 Processed 31/03/2023 729336133 Umesh BANK OF MAHARASHTRA(607387)
SubTotal 8976 8976
11 THIKRI MP-42-003-015-001/247
(CHICHLI) 		1742003015NRG23170320230463586 17/03/2023 BADRINARAYAN NANDRAM 1742003015WL083379 BADRINARAYAN NANDRAM 00415 SBIN0030028 816 816 Processed 31/03/2023 729336133 BADRINARAYANNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-015-001/312
(CHICHLI) 		1742003015NRG23170320230463589 17/03/2023 dharmendra 1742003015WL083379 dharmendra 00415 SBIN0030028 816 816 Processed 31/03/2023 729336133 dharmendra STATE BANK OF INDIA(508548)
SubTotal 1632 1632
13 THIKRI MP-42-003-015-001/229-C
(CHICHLI) 		1742003015NRG23170320230463585 17/03/2023 KAMLA PAPALAL 1742003015WL083379 KAMLA PAPALAL 00697 BKID0MG0242 816 816 Processed 31/03/2023 729336133 KAMLAPAPALAL BANK OF INDIA(508505)
14 THIKRI MP-42-003-015-001/229-C
(CHICHLI) 		1742003015NRG23170320230463584 17/03/2023 PAPALAL BHAGWAN 1742003015WL083379 PAPALAL BHAGWAN 00697 BKID0MG0242 816 816 Processed 31/03/2023 729336133 PAPALALBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
15 THIKRI MP-42-003-015-001/247
(CHICHLI) 		1742003015NRG23170320230463587 17/03/2023 HEMLTA 1742003015WL083379 HEMLTA 00697 BKID0MG0296 816 816 Processed 31/03/2023 729336133 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-015-001/312
(CHICHLI) 		1742003015NRG23170320230463590 17/03/2023 swati 1742003015WL083379 swati 00697 BKID0MG0296 408 408 Processed 31/03/2023 729336133 swati NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-015-004/42-A
(CHICHLI) 		1742003015NRG23170320230463604 17/03/2023 Rameshchandra 1742003015WL083381 Rameshchandra 00697 BKID0MG0296 2856 2856 Processed 31/03/2023 729336133 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-015-004/42-A
(CHICHLI) 		1742003015NRG23170320230463605 17/03/2023 Suraj Bai 1742003015WL083381 Suraj Bai 00697 BKID0MG0296 2856 2856 Processed 31/03/2023 729336133 SurajBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6936 6936
19 THIKRI MP-42-003-015-004/15-A
(CHICHLI) 		1742003015NRG23170320230463594 17/03/2023 Sevanti Bai 1742003015WL083379 Sevanti Bai 00703 AIRP0000001 2856 2856 Processed 31/03/2023 729336133 SevantiBai INDUSIND BANK(607189)
SubTotal 2856 2856
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_170323APB_FTO_712111 Bank of India BKID0009905 THIKRI 8568
2 THIKRI MP1742003_170323APB_FTO_712111 Bank of Maharastra MAHB0000609 DAWANA 8976
3 THIKRI MP1742003_170323APB_FTO_712111 State Bank of India SBIN0030028 BUS STAND, ANJAD 1632
4 THIKRI MP1742003_170323APB_FTO_712111 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 1632
5 THIKRI MP1742003_170323APB_FTO_712111 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 6936
6 THIKRI MP1742003_170323APB_FTO_712111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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