Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:50:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_261122FTO_540828
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-42-003-043-002/184
(SAKAD) 		1742003043NRG23261120220334244 26/11/2022 CHAMPALAL 1742003043WL062021 CHAMPALAL 00048 BKID0009908 1224 1224 Processed 09/12/2022 628208432 CHAMPALAL (000000)
2 THIKRI MP-42-003-043-002/184
(SAKAD) 		1742003043NRG23261120220334243 26/11/2022 CHAMPALAL 1742003043WL062021 CHAMPALAL 00048 BKID0009908 1224 1224 Processed 09/12/2022 628208432 CHAMPALAL (000000)
3 THIKRI MP-42-003-043-002/201
(SAKAD) 		1742003043NRG23261120220334246 26/11/2022 CHETAN 1742003043WL062021 CHETAN 00048 BKID0009908 1224 1224 Processed 09/12/2022 628208432 CHETAN (000000)
4 THIKRI MP-42-003-043-002/201-A
(SAKAD) 		1742003043NRG23261120220334248 26/11/2022 SUNDER 1742003043WL062021 SUNDER 00048 BKID0009908 1224 1224 Processed 09/12/2022 628208432 SUNDER (000000)
5 THIKRI MP-42-003-043-002/201-A
(SAKAD) 		1742003043NRG23261120220334247 26/11/2022 sunder bai 1742003043WL062021 sunder bai 00048 BKID0009908 1224 1224 Processed 09/12/2022 628208432 sunderbai (000000)
6 THIKRI MP-42-003-043-002/21-A
(SAKAD) 		1742003043NRG23261120220334250 26/11/2022 MUKESH 1742003043WL062023 MUKESH 00048 BKID0009908 1224 1224 Processed 09/12/2022 628208432 MUKESH (000000)
7 THIKRI MP-42-003-043-002/215
(SAKAD) 		1742003043NRG23261120220334249 26/11/2022 shivram 1742003043WL062022 shivram 00048 BKID0009908 1224 1224 Processed 09/12/2022 628208432 shivram (000000)
SubTotal 8568 8568
8 THIKRI MP-42-003-041-002/221
(RANGAON DEB) 		1742003041NRG23261120220334163 26/11/2022 laxmi 1742003041WL061994 laxmi 00048 BKID0009930 1428 1428 Processed 09/12/2022 628208432 laxmi (000000)
SubTotal 1428 1428
9 THIKRI MP-42-003-043-001/98
(SAKAD) 		1742003043NRG23261120220334242 26/11/2022 IRBHAN 1742003043WL062020 IRBHAN 00051 MAHB0000648 1224 1224 Processed 09/12/2022 628208432 IRBHAN (000000)
SubTotal 1224 1224
10 THIKRI MP-42-003-043-002/201
(SAKAD) 		1742003043NRG23261120220334245 26/11/2022 RUMSINGH 1742003043WL062021 RUMSINGH 00415 SBIN0030028 1224 1224 Processed 09/12/2022 628208432 RUMSINGH (000000)
11 THIKRI MP-42-003-043-002/21-A
(SAKAD) 		1742003043NRG23261120220334251 26/11/2022 mukesh 1742003043WL062023 mukesh 00415 SBIN0030028 1224 1224 Processed 09/12/2022 628208432 mukesh (000000)
SubTotal 2448 2448
12 THIKRI MP-42-003-033-002/112
(LOHARA) 		1742003033NRG23261120220334137 26/11/2022 shivram babula 1742003033WL061991 shivram babula 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 628208432 shivrambabula (000000)
13 THIKRI MP-42-003-033-002/136-B
(LOHARA) 		1742003033NRG23261120220334139 26/11/2022 KALIBAI SURESH KAHAR 1742003033WL061991 KALIBAI SURESH KAHAR 00601 BKID0NAMRGB 30 30 Processed 09/12/2022 628208432 KALIBAISURESHKAHAR (000000)
14 THIKRI MP-42-003-033-002/159
(LOHARA) 		1742003033NRG23261120220334130 26/11/2022 SITARAM MANSHARAM 1742003033WL061990 SITARAM MANSHARAM 00601 BKID0NAMRGB 3060 3060 Processed 09/12/2022 628208432 SITARAMMANSHARAM (000000)
SubTotal 3150 3150
15 THIKRI MP-42-003-033-002/113
(LOHARA) 		1742003033NRG23261120220334138 26/11/2022 AAKSH MOHAN 1742003033WL061991 AAKSH MOHAN 00697 BKID0MG0242 60 60 Processed 09/12/2022 628208432 AAKSHMOHAN (000000)
16 THIKRI MP-42-003-033-002/217
(LOHARA) 		1742003033NRG23261120220334131 26/11/2022 LATA BAI SANJAY 1742003033WL061990 LATA BAI SANJAY 00697 BKID0MG0242 3060 3060 Processed 09/12/2022 628208432 LATABAISANJAY (000000)
17 THIKRI MP-42-003-033-002/75-A
(LOHARA) 		1742003033NRG23261120220334135 26/11/2022 MRS RADHABAI 1742003033WL061990 MRS RADHABAI 00697 BKID0MG0242 3060 3060 Processed 09/12/2022 628208432 MRSRADHABAI (000000)
SubTotal 6180 6180
Total 22998 22998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_261122FTO_540828 Bank of India BKID0009908 ANJAD 8568
2 THIKRI MP1742003_261122FTO_540828 Bank of India BKID0009930 RAJPUR 1428
3 THIKRI MP1742003_261122FTO_540828 Bank of Maharastra MAHB0000648 MANDWARA 1224
4 THIKRI MP1742003_261122FTO_540828 State Bank of India SBIN0030028 BUS STAND, ANJAD 2448
5 THIKRI MP1742003_261122FTO_540828 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 3150
6 THIKRI MP1742003_261122FTO_540828 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 6180

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