Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:55:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_240522FTO_147564
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-42-003-038-002/119-B
(PALASIYA) 		1742003038NRG23230520220069243 24/05/2022 mamta bai 1742003038WL005084 mamta bai 00045 BARB0ANJADX 1224 1224 Processed 28/05/2022 022419957 mamtabai (000000)
SubTotal 1224 1224
2 THIKRI MP-42-003-024-001/103
(HATOLA) 		1742003053NRG23240520220070965 24/05/2022 RAJARAM 1742003053WL005164 RAJARAM 00048 BKID0009905 1140 1140 Processed 28/05/2022 022419957 RAJARAM (000000)
3 THIKRI MP-42-003-024-001/106
(HATOLA) 		1742003053NRG23240520220070967 24/05/2022 ANITA GENDALAL 1742003053WL005164 ANITA GENDALAL 00048 BKID0009905 190 190 Processed 28/05/2022 022419957 ANITAGENDALAL (000000)
4 THIKRI MP-42-003-024-001/106
(HATOLA) 		1742003053NRG23240520220070966 24/05/2022 GENDALAL DAYARAM 1742003053WL005164 GENDALAL DAYARAM 00048 BKID0009905 190 190 Processed 28/05/2022 022419957 GENDALALDAYARAM (000000)
5 THIKRI MP-42-003-024-001/126
(HATOLA) 		1742003053NRG23240520220070968 24/05/2022 KAILASH KHANNA 1742003053WL005164 KAILASH KHANNA 00048 BKID0009905 1140 1140 Processed 28/05/2022 022419957 KAILASHKHANNA (000000)
6 THIKRI MP-42-003-024-001/134
(HATOLA) 		1742003053NRG23240520220070970 24/05/2022 GULABSING 1742003053WL005164 GULABSING 00048 BKID0009905 190 190 Processed 28/05/2022 022419957 GULABSING (000000)
7 THIKRI MP-42-003-024-001/176
(HATOLA) 		1742003053NRG23240520220070973 24/05/2022 KALU ARJUN 1742003053WL005164 KALU ARJUN 00048 BKID0009905 190 190 Processed 28/05/2022 022419957 KALUARJUN (000000)
8 THIKRI MP-42-003-024-001/176
(HATOLA) 		1742003053NRG23240520220070974 24/05/2022 LILA BAI 1742003053WL005164 LILA BAI 00048 BKID0009905 190 190 Processed 28/05/2022 022419957 LILABAI (000000)
9 THIKRI MP-42-003-024-001/48-A
(HATOLA) 		1742003053NRG23240520220070979 24/05/2022 MAYARAM KHANNA 1742003053WL005164 MAYARAM KHANNA 00048 BKID0009905 1140 1140 Processed 28/05/2022 022419957 MAYARAMKHANNA (000000)
SubTotal 4370 4370
10 THIKRI MP-42-003-024-001/13-A
(HATOLA) 		1742003053NRG23240520220070969 24/05/2022 Jaipal supadiya 1742003053WL005164 Jaipal supadiya 00051 MAHB0000609 1140 1140 Processed 29/05/2022 022419957 Jaipalsupadiya (000000)
11 THIKRI MP-42-003-024-001/20
(HATOLA) 		1742003053NRG23240520220070975 24/05/2022 Rakesh Ramlal 1742003053WL005164 Rakesh Ramlal 00051 MAHB0000609 1140 1140 Processed 29/05/2022 022419957 RakeshRamlal (000000)
12 THIKRI MP-42-003-024-002/161
(HATOLA) 		1742003024NRG23230520220069519 24/05/2022 RAJU 1742003024WL005093 RAJU 00051 MAHB0000609 1224 1224 Processed 29/05/2022 022419957 RAJU (000000)
13 THIKRI MP-42-003-024-002/163
(HATOLA) 		1742003024NRG23230520220069521 24/05/2022 JIVAN 1742003024WL005093 JIVAN 00051 MAHB0000609 1224 1224 Processed 29/05/2022 022419957 JIVAN (000000)
14 THIKRI MP-42-003-024-002/163
(HATOLA) 		1742003024NRG23230520220069520 24/05/2022 JIVAN 1742003024WL005093 JIVAN 00051 MAHB0000609 1224 1224 Processed 29/05/2022 022419957 JIVAN (000000)
15 THIKRI MP-42-003-024-002/22
(HATOLA) 		1742003024NRG23230520220069522 24/05/2022 RAJU 1742003024WL005093 RAJU 00051 MAHB0000609 1224 1224 Processed 29/05/2022 022419957 RAJU (000000)
16 THIKRI MP-42-003-024-002/249
(HATOLA) 		1742003024NRG23230520220069524 24/05/2022 suraj bai 1742003024WL005093 suraj bai 00051 MAHB0000609 1224 1224 Processed 29/05/2022 022419957 surajbai (000000)
17 THIKRI MP-42-003-024-002/249
(HATOLA) 		1742003024NRG23230520220069523 24/05/2022 suraj bai 1742003024WL005093 suraj bai 00051 MAHB0000609 1224 1224 Processed 29/05/2022 022419957 surajbai (000000)
18 THIKRI MP-42-003-024-002/60
(HATOLA) 		1742003024NRG23230520220069529 24/05/2022 kamal lonya 1742003024WL005093 kamal lonya 00051 MAHB0000609 1224 1224 Processed 29/05/2022 022419957 kamallonya (000000)
19 THIKRI MP-42-003-024-002/66
(HATOLA) 		1742003024NRG23230520220069531 24/05/2022 KARAN 1742003024WL005093 KARAN 00051 MAHB0000609 1224 1224 Processed 29/05/2022 022419957 KARAN (000000)
20 THIKRI MP-42-003-024-002/77
(HATOLA) 		1742003024NRG23230520220069533 24/05/2022 CHENSINGH 1742003024WL005093 CHENSINGH 00051 MAHB0000609 1428 1428 Processed 29/05/2022 022419957 CHENSINGH (000000)
SubTotal 13500 13500
21 THIKRI MP-42-003-038-002/119-B
(PALASIYA) 		1742003038NRG23230520220069244 24/05/2022 CHANDRAKALA 1742003038WL005084 CHANDRAKALA 00415 SBIN0030028 1224 1224 Processed 28/05/2022 022419957 CHANDRAKALA (000000)
22 THIKRI MP-42-003-038-002/32-D
(PALASIYA) 		1742003038NRG23230520220069245 24/05/2022 Eshawar 1742003038WL005084 Eshawar 00415 SBIN0030028 1224 1224 Processed 28/05/2022 022419957 Eshawar (000000)
SubTotal 2448 2448
23 THIKRI MP-42-003-024-002/78
(HATOLA) 		1742003024NRG23230520220069535 24/05/2022 Anil 1742003024WL005093 Anil 00697 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022419957 Anil (000000)
24 THIKRI MP-42-003-024-002/78
(HATOLA) 		1742003024NRG23230520220069534 24/05/2022 ANIL 1742003024WL005093 ANIL 00697 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022419957 ANIL (000000)
25 THIKRI MP-42-003-038-002/84-D
(PALASIYA) 		1742003038NRG23230520220069246 24/05/2022 suresh 1742003038WL005084 suresh 00697 BKID0NAMRGB 1224 1224 Processed 28/05/2022 022419957 suresh (000000)
SubTotal 3672 3672
Total 25214 25214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_240522FTO_147564 Bank of Baroda BARB0ANJADX ANJAD 1224
2 THIKRI MP1742003_240522FTO_147564 Bank of India BKID0009905 THIKRI 4370
3 THIKRI MP1742003_240522FTO_147564 Bank of Maharastra MAHB0000609 DAWANA 13500
4 THIKRI MP1742003_240522FTO_147564 State Bank of India SBIN0030028 BUS STAND, ANJAD 2448
5 THIKRI MP1742003_240522FTO_147564 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 1224
6 THIKRI MP1742003_240522FTO_147564 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 2448

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