Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_140922APB_FTO_394880
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-42-003-024-001/103
(HATOLA) 		1742003053NRG23140920220247098 14/09/2022 RAJARAM 1742003053WL039416 RAJARAM 00048 BKID0009905 1262 1262 Processed 02/10/2022 374916331 RAJARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 THIKRI MP-42-003-024-001/144
(HATOLA) 		1742003053NRG23140920220247089 14/09/2022 Jivan sinh 1742003053WL039412 Jivan sinh 00048 BKID0009905 1140 1140 Processed 02/10/2022 374916331 Jivansinh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 THIKRI MP-42-003-024-001/168
(HATOLA) 		1742003053NRG23140920220247091 14/09/2022 VISHRAM KHANNA 1742003053WL039412 VISHRAM KHANNA 00048 BKID0009905 190 190 Processed 02/10/2022 374916331 VISHRAMKHANNA BANK OF INDIA(508505)
4 THIKRI MP-42-003-024-001/168
(HATOLA) 		1742003053NRG23140920220247090 14/09/2022 VISHRAM KHANNA 1742003053WL039412 VISHRAM KHANNA 00048 BKID0009905 1140 1140 Processed 02/10/2022 374916331 VISHRAMKHANNA BANK OF INDIA(508505)
5 THIKRI MP-42-003-024-001/168
(HATOLA) 		1742003053NRG23140920220247102 14/09/2022 VISHRAM KHANNA 1742003053WL039416 VISHRAM KHANNA 00048 BKID0009905 570 570 Processed 02/10/2022 374916331 VISHRAMKHANNA BANK OF INDIA(508505)
6 THIKRI MP-42-003-024-001/168
(HATOLA) 		1742003053NRG23140920220247101 14/09/2022 VISHRAM KHANNA 1742003053WL039416 VISHRAM KHANNA 00048 BKID0009905 1140 1140 Processed 02/10/2022 374916331 VISHRAMKHANNA BANK OF INDIA(508505)
7 THIKRI MP-42-003-024-001/180-A
(HATOLA) 		1742003053NRG23140920220247104 14/09/2022 RAMESH 1742003053WL039416 RAMESH 00048 BKID0009905 1140 1140 Processed 02/10/2022 374916331 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-024-001/180-A
(HATOLA) 		1742003053NRG23140920220247103 14/09/2022 RAMESH 1742003053WL039416 RAMESH 00048 BKID0009905 1140 1140 Processed 02/10/2022 374916331 RAMESH BANK OF INDIA(508505)
9 THIKRI MP-42-003-024-001/217
(HATOLA) 		1742003053NRG23140920220247029 14/09/2022 BALA chouhan 1742003053WL039384 BALA chouhan 00048 BKID0009905 1400 1400 Processed 02/10/2022 374916331 BALAchouhan BANK OF INDIA(508505)
10 THIKRI MP-42-003-024-001/233
(HATOLA) 		1742003053NRG23140920220247105 14/09/2022 BHAGVAN 1742003053WL039416 BHAGVAN 00048 BKID0009905 210 210 Processed 02/10/2022 374916331 BHAGVAN BANK OF INDIA(508505)
11 THIKRI MP-42-003-024-001/45-A
(HATOLA) 		1742003053NRG23140920220247028 14/09/2022 Alaka Bai 1742003053WL039383 Alaka Bai 00048 BKID0009905 1400 1400 Processed 02/10/2022 374916331 AlakaBai CANARA BANK(508532)
12 THIKRI MP-42-003-024-001/88-A
(HATOLA) 		1742003053NRG23140920220247110 14/09/2022 SUNIL DEVISINGH 1742003053WL039416 SUNIL DEVISINGH 00048 BKID0009905 190 190 Processed 02/10/2022 374916331 SUNILDEVISINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 10922 10922
13 THIKRI MP-42-003-014-002/352
(CHHOTA BARDA) 		1742003014NRG23140920220247191 14/09/2022 MANU MAHESH 1742003014WL039452 MANU MAHESH 00048 BKID0009908 1008 1008 Processed 02/10/2022 374916331 MANUMAHESH BANK OF INDIA(508505)
14 THIKRI MP-42-003-020-001/152
(FATYAPUR) 		1742003020NRG23130920220246489 14/09/2022 JITENDRA 1742003020WL039166 JITENDRA 00048 BKID0009908 1428 1428 Processed 02/10/2022 374916331 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2436 2436
15 THIKRI MP-42-003-024-001/187
(HATOLA) 		1742003053NRG23140920220247019 14/09/2022 Bagmal jagadish 1742003053WL039379 Bagmal jagadish 00048 BKID0009930 1262 1262 Processed 02/10/2022 374916331 Bagmaljagadish BANK OF INDIA(508505)
SubTotal 1262 1262
16 THIKRI MP-42-003-024-001/122-A
(HATOLA) 		1742003053NRG23140920220247026 14/09/2022 RAMPRASAD RAMESH 1742003053WL039382 RAMPRASAD RAMESH 00051 MAHB0000609 1400 1400 Processed 02/10/2022 374916331 RAMPRASADRAMESH BANK OF INDIA(508505)
17 THIKRI MP-42-003-024-001/122-A
(HATOLA) 		1742003053NRG23140920220247025 14/09/2022 RAMPRASAD RAMESH 1742003053WL039382 RAMPRASAD RAMESH 00051 MAHB0000609 1400 1400 Processed 02/10/2022 374916331 RAMPRASADRAMESH BANK OF MAHARASHTRA(607387)
SubTotal 2800 2800
18 THIKRI MP-42-003-009-001/326-A
(BILWAROAD) 		1742003009NRG23130920220246637 14/09/2022 SANTOSH 1742003009WL039238 SANTOSH 00415 SBIN0012151 1224 1224 Processed 02/10/2022 374916331 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
19 THIKRI MP-42-003-024-001/188-A
(HATOLA) 		1742003053NRG23140920220247022 14/09/2022 Rakesh Badole 1742003053WL039379 Rakesh Badole 00415 SBIN0016188 1262 1262 Processed 02/10/2022 374916331 RakeshBadole BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-024-001/188-A
(HATOLA) 		1742003053NRG23140920220247021 14/09/2022 RAKESH BADOLE 1742003053WL039379 RAKESH BADOLE 00415 SBIN0016188 1262 1262 Processed 02/10/2022 374916331 RAKESHBADOLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2524 2524
21 THIKRI MP-42-003-026-001/207
(KANKRIYA) 		1742003000NRG23140920220247312 14/09/2022 keriya dalsingh 1742003WL039498 keriya dalsingh 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374916331 keriyadalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1428 1428
22 THIKRI MP-42-003-026-001/207
(KANKRIYA) 		1742003000NRG23140920220247313 14/09/2022 keriya dalsingh 1742003WL039498 keriya dalsingh 00697 BKID0MG0296 1428 1428 Processed 02/10/2022 374916331 keriyadalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1428 1428
Total 24024 24024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_140922APB_FTO_394880 Bank of India BKID0009905 THIKRI 10922
2 THIKRI MP1742003_140922APB_FTO_394880 Bank of India BKID0009908 ANJAD 2436
3 THIKRI MP1742003_140922APB_FTO_394880 Bank of India BKID0009930 RAJPUR 1262
4 THIKRI MP1742003_140922APB_FTO_394880 Bank of Maharastra MAHB0000609 DAWANA 2800
5 THIKRI MP1742003_140922APB_FTO_394880 State Bank of India SBIN0012151 ANJAD 1224
6 THIKRI MP1742003_140922APB_FTO_394880 State Bank of India SBIN0016188 Thikri 2524
7 THIKRI MP1742003_140922APB_FTO_394880 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1428
8 THIKRI MP1742003_140922APB_FTO_394880 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 1428

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