Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_030123APB_FTO_614572
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-42-003-030-001/14
(KOYADIYA) 		1742003030NRG23030120230386219 03/01/2023 FULKOR RAMESH 1742003030WL072995 FULKOR RAMESH 00048 BKID0009908 1428 1428 Processed 16/02/2023 014766143 FULKORRAMESH BANK OF INDIA(508505)
2 THIKRI MP-42-003-030-001/256
(KOYADIYA) 		1742003030NRG23030120230386223 03/01/2023 BABU NATTHU 1742003030WL072995 BABU NATTHU 00048 BKID0009908 1428 1428 Processed 16/02/2023 014766143 BABUNATTHU BANK OF INDIA(508505)
SubTotal 2856 2856
3 THIKRI MP-42-003-009-001/195
(BILWAROAD) 		1742003009NRG23030120230385971 03/01/2023 Dhapu 1742003009WL072915 Dhapu 00048 BKID0009925 1224 1224 Processed 16/02/2023 014766143 Dhapu BANK OF INDIA(508505)
SubTotal 1224 1224
4 THIKRI MP-42-003-011-001/180
(BRAHMNGAON) 		1742003000NRG23030120230386180 03/01/2023 ANJUBAI 1742003WL072982 ANJUBAI 00051 MAHB0000609 100 100 Processed 16/02/2023 014766143 ANJUBAI BANK OF MAHARASHTRA(607387)
5 THIKRI MP-42-003-019-001/25-A
(DEVLA) 		1742003019NRG23030120230386290 03/01/2023 anju bai 1742003019WL073006 anju bai 00051 MAHB0000609 1428 1428 Processed 16/02/2023 014766143 anjubai NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-019-001/261
(DEVLA) 		1742003019NRG23030120230386286 03/01/2023 Virendra 1742003019WL073005 Virendra 00051 MAHB0000609 1428 1428 Processed 16/02/2023 014766143 Virendra BANK OF INDIA(508505)
7 THIKRI MP-42-003-019-001/28
(DEVLA) 		1742003019NRG23030120230386287 03/01/2023 ramesh 1742003019WL073005 ramesh 00051 MAHB0000609 1428 1428 Processed 16/02/2023 014766143 ramesh BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-019-001/74
(DEVLA) 		1742003019NRG23030120230386292 03/01/2023 Jayram Shivji 1742003019WL073006 Jayram Shivji 00051 MAHB0000609 1428 1428 Processed 16/02/2023 014766143 JayramShivji BANK OF MAHARASHTRA(607387)
9 THIKRI MP-42-003-019-002/56
(DEVLA) 		1742003019NRG23030120230386293 03/01/2023 AMARSINGH 1742003019WL073006 AMARSINGH 00051 MAHB0000609 1428 1428 Processed 16/02/2023 014766143 AMARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 THIKRI MP-42-003-019-002/58
(DEVLA) 		1742003019NRG23030120230386289 03/01/2023 MANOHAR 1742003019WL073005 MANOHAR 00051 MAHB0000609 1428 1428 Processed 16/02/2023 014766143 MANOHAR BANK OF MAHARASHTRA(607387)
SubTotal 8668 8668
11 THIKRI MP-42-003-030-001/14
(KOYADIYA) 		1742003030NRG23030120230386218 03/01/2023 RAMESH DHANNYALAL 1742003030WL072995 RAMESH DHANNYALAL 00051 MAHB0000648 1428 1428 Processed 16/02/2023 014766143 RAMESHDHANNYALAL BANK OF MAHARASHTRA(607387)
12 THIKRI MP-42-003-030-001/147-B
(KOYADIYA) 		1742003030NRG23030120230386220 03/01/2023 Udaysingh Gangaram Solanki 1742003030WL072995 Udaysingh Gangaram Solanki 00051 MAHB0000648 1428 1428 Processed 16/02/2023 014766143 UdaysinghGangaramSolanki BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
13 THIKRI MP-42-003-004-001/668-B
(BAGHADI) 		1742003004NRG23030120230386276 03/01/2023 hirdaram 1742003004WL073003 hirdaram 00354 PUNB0132000 1224 1224 Processed 16/02/2023 014766143 hirdaram UNION BANK OF INDIA(508500)
SubTotal 1224 1224
14 THIKRI MP-42-003-019-002/39
(DEVLA) 		1742003019NRG23030120230386288 03/01/2023 battu mittu 1742003019WL073005 battu mittu 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 014766143 battumittu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
15 THIKRI MP-42-003-030-001/231
(KOYADIYA) 		1742003030NRG23030120230386222 03/01/2023 CHANDU BAI 1742003030WL072995 CHANDU BAI 00697 BKID0MG0290 1428 1428 Processed 16/02/2023 014766143 CHANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
16 THIKRI MP-42-003-019-001/116-C
(DEVLA) 		1742003019NRG23030120230386285 03/01/2023 rajendra 1742003019WL073005 rajendra 00697 BKID0MG0296 1428 1428 Processed 16/02/2023 014766143 rajendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 THIKRI MP-42-003-019-001/49-B
(DEVLA) 		1742003019NRG23030120230386291 03/01/2023 sitaram 1742003019WL073006 sitaram 00697 BKID0MG0296 1428 1428 Processed 16/02/2023 014766143 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_030123APB_FTO_614572 Bank of India BKID0009908 ANJAD 2856
2 THIKRI MP1742003_030123APB_FTO_614572 Bank of India BKID0009925 TALWADA BUZURG 1224
3 THIKRI MP1742003_030123APB_FTO_614572 Bank of Maharastra MAHB0000609 DAWANA 8668
4 THIKRI MP1742003_030123APB_FTO_614572 Bank of Maharastra MAHB0000648 MANDWARA 2856
5 THIKRI MP1742003_030123APB_FTO_614572 Punjab National Bank PUNB0132000 BARUPHATAK 1224
6 THIKRI MP1742003_030123APB_FTO_614572 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1428
7 THIKRI MP1742003_030123APB_FTO_614572 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1428
8 THIKRI MP1742003_030123APB_FTO_614572 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2856

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