Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_291222FTO_606504
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-42-003-028-001/225-B
(KERWA) 		1742003028NRG23291220220380102 29/12/2022 ANKIT 1742003028WL071813 ANKIT 00045 BARB0THIKRI 1224 1224 Processed 17/02/2023 029937421 ANKIT (000000)
2 THIKRI MP-42-003-028-001/225-B
(KERWA) 		1742003028NRG23291220220380101 29/12/2022 ANKIT 1742003028WL071813 ANKIT 00045 BARB0THIKRI 1224 1224 Processed 17/02/2023 029937421 ANKIT (000000)
3 THIKRI MP-42-003-028-001/244
(KERWA) 		1742003028NRG23291220220380092 29/12/2022 KISOR 1742003028WL071811 KISOR 00045 BARB0THIKRI 1428 1428 Processed 17/02/2023 029937421 KISOR (000000)
SubTotal 3876 3876
4 THIKRI MP-42-003-028-001/206
(KERWA) 		1742003028NRG23211220220368863 29/12/2022 MUNNI 1742003028WL069622 MUNNI 00048 BKID0009905 816 816 Processed 17/02/2023 029937421 MUNNI (000000)
5 THIKRI MP-42-003-028-001/471
(KERWA) 		1742003028NRG23291220220380087 29/12/2022 SURAJ 1742003028WL071806 SURAJ 00048 BKID0009905 2856 2856 Processed 17/02/2023 029937421 SURAJ (000000)
6 THIKRI MP-42-003-028-001/471
(KERWA) 		1742003028NRG23291220220380086 29/12/2022 SURAJ 1742003028WL071806 SURAJ 00048 BKID0009905 2856 2856 Processed 17/02/2023 029937421 SURAJ (000000)
7 THIKRI MP-42-003-028-001/62
(KERWA) 		1742003028NRG23291220220380090 29/12/2022 JAGDISH 1742003028WL071809 JAGDISH 00048 BKID0009905 1428 1428 Processed 17/02/2023 029937421 JAGDISH (000000)
SubTotal 7956 7956
8 THIKRI MP-42-003-018-001/450-B
(DAWANA) 		1742003018NRG23291220220380068 29/12/2022 MOHAN 1742003018WL071799 MOHAN 00051 MAHB0000609 1428 1428 Processed 17/02/2023 029937421 MOHAN (000000)
9 THIKRI MP-42-003-018-001/598-B
(DAWANA) 		1742003018NRG23291220220380070 29/12/2022 KALABAI 1742003018WL071799 KALABAI 00051 MAHB0000609 1428 1428 Processed 17/02/2023 029937421 KALABAI (000000)
10 THIKRI MP-42-003-028-001/172
(KERWA) 		1742003028NRG23291220220380088 29/12/2022 SUGNA SHANKAR 1742003028WL071807 SUGNA SHANKAR 00051 MAHB0000609 1428 1428 Processed 17/02/2023 029937421 SUGNASHANKAR (000000)
11 THIKRI MP-42-003-028-001/343
(KERWA) 		1742003028NRG23291220220380091 29/12/2022 RAJENDRA 1742003028WL071810 RAJENDRA 00051 MAHB0000609 1020 1020 Processed 17/02/2023 029937421 RAJENDRA (000000)
SubTotal 5304 5304
12 THIKRI MP-42-003-015-004/85
(CHICHLI) 		1742003015NRG23221220220371066 29/12/2022 Jitendra Mahadev 1742003015WL070061 Jitendra Mahadev 00168 ICIC0003829 2856 2856 Processed 17/02/2023 029937421 JitendraMahadev (000000)
SubTotal 2856 2856
13 THIKRI MP-42-003-028-001/151-A
(KERWA) 		1742003028NRG23291220220380096 29/12/2022 GANESH 1742003028WL071813 GANESH 00415 SBIN0016188 1224 1224 Processed 17/02/2023 029937421 GANESH (000000)
14 THIKRI MP-42-003-028-001/151-A
(KERWA) 		1742003028NRG23291220220380095 29/12/2022 GANESH 1742003028WL071813 GANESH 00415 SBIN0016188 1224 1224 Processed 17/02/2023 029937421 GANESH (000000)
15 THIKRI MP-42-003-028-001/221-A
(KERWA) 		1742003028NRG23291220220380099 29/12/2022 MANISHA 1742003028WL071813 MANISHA 00415 SBIN0016188 1224 1224 Processed 17/02/2023 029937421 MANISHA (000000)
16 THIKRI MP-42-003-028-001/221-A
(KERWA) 		1742003028NRG23291220220380098 29/12/2022 MANISHA 1742003028WL071813 MANISHA 00415 SBIN0016188 1224 1224 Processed 17/02/2023 029937421 MANISHA (000000)
SubTotal 4896 4896
17 THIKRI MP-42-003-018-001/598-B
(DAWANA) 		1742003018NRG23291220220380069 29/12/2022 KAILASHCHANDRA 1742003018WL071799 KAILASHCHANDRA 00697 BKID0MG0242 1428 1428 Processed 17/02/2023 029937421 KAILASHCHANDRA (000000)
SubTotal 1428 1428
18 THIKRI MP-42-003-018-001/1039
(DAWANA) 		1742003018NRG23291220220380067 29/12/2022 rukhamani 1742003018WL071799 rukhamani 00703 AIRP0000001 1428 1428 Processed 17/02/2023 029937421 rukhamani (000000)
19 THIKRI MP-42-003-018-001/787-A
(DAWANA) 		1742003018NRG23291220220380071 29/12/2022 taru bai 1742003018WL071799 taru bai 00703 AIRP0000001 1428 1428 Processed 17/02/2023 029937421 tarubai (000000)
SubTotal 2856 2856
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_291222FTO_606504 Bank of Baroda BARB0THIKRI THIKRI 3876
2 THIKRI MP1742003_291222FTO_606504 Bank of India BKID0009905 THIKRI 7956
3 THIKRI MP1742003_291222FTO_606504 Bank of Maharastra MAHB0000609 DAWANA 5304
4 THIKRI MP1742003_291222FTO_606504 ICICI BANK ICIC0003829 THIKRI 2856
5 THIKRI MP1742003_291222FTO_606504 State Bank of India SBIN0016188 Thikri 4896
6 THIKRI MP1742003_291222FTO_606504 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 1428
7 THIKRI MP1742003_291222FTO_606504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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