Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_061022APB_FTO_445117
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-42-003-043-001/47
(SAKAD) 		1742003043NRG23061020220278009 06/10/2022 GULAB 1742003043WL047528 GULAB 00045 BARB0ANJADX 1224 1224 Processed 12/10/2022 545283223 GULAB JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
2 THIKRI MP-42-003-013-001/135-A
(CHHAPRI) 		1742003013NRG23061020220277931 06/10/2022 lalu 1742003013WL047512 lalu 00048 BKID0009908 1224 1224 Processed 12/10/2022 545283223 lalu BANK OF INDIA(508505)
3 THIKRI MP-42-003-013-001/191
(CHHAPRI) 		1742003013NRG23061020220277935 06/10/2022 jagan 1742003013WL047512 jagan 00048 BKID0009908 1224 1224 Processed 12/10/2022 545283223 jagan BANK OF INDIA(508505)
4 THIKRI MP-42-003-013-001/48
(CHHAPRI) 		1742003013NRG23061020220277937 06/10/2022 Nirmala 1742003013WL047512 Nirmala 00048 BKID0009908 1224 1224 Processed 12/10/2022 545283223 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
5 THIKRI MP-42-003-043-001/72
(SAKAD) 		1742003043NRG23061020220278011 06/10/2022 kalsingh 1742003043WL047528 kalsingh 00048 BKID0009925 1224 1224 Processed 12/10/2022 545283223 kalsingh BANK OF INDIA(508505)
6 THIKRI MP-42-003-043-001/72
(SAKAD) 		1742003043NRG23061020220278013 06/10/2022 KALSINGH 1742003043WL047528 KALSINGH 00048 BKID0009925 1224 1224 Processed 12/10/2022 545283223 KALSINGH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 THIKRI MP-42-003-005-002/64-A
(BAJTTA) 		1742003005NRG23061020220277955 06/10/2022 Gajannad mangilal 1742003005WL047516 Gajannad mangilal 00048 BKID0009930 1140 1140 Processed 12/10/2022 545283223 Gajannadmangilal NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-005-002/66
(BAJTTA) 		1742003005NRG23061020220277956 06/10/2022 RAJARAM 1742003005WL047516 RAJARAM 00048 BKID0009930 1140 1140 Processed 12/10/2022 545283223 RAJARAM BANK OF INDIA(508505)
9 THIKRI MP-42-003-005-002/89
(BAJTTA) 		1742003005NRG23061020220277962 06/10/2022 Rakesh modi 1742003005WL047516 Rakesh modi 00048 BKID0009930 1140 1140 Processed 12/10/2022 545283223 Rakeshmodi BANK OF INDIA(508505)
10 THIKRI MP-42-003-041-002/165
(RANGAON DEB) 		1742003041NRG23051020220277251 06/10/2022 savitribai 1742003041WL047353 savitribai 00048 BKID0009930 1224 1224 Processed 12/10/2022 545283223 savitribai BANK OF INDIA(508505)
SubTotal 4644 4644
11 THIKRI MP-42-003-005-002/77
(BAJTTA) 		1742003005NRG23061020220277958 06/10/2022 radheshyam 1742003005WL047516 radheshyam 00415 SBIN0030039 1140 1140 Processed 12/10/2022 545283223 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
12 THIKRI MP-42-003-005-003/144-A
(BAJTTA) 		1742003005NRG23061020220277942 06/10/2022 JANKI BAI 1742003005WL047513 JANKI BAI 00601 BKID0NAMRGB 1080 1080 Processed 12/10/2022 545283223 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 THIKRI MP-42-003-041-002/171
(RANGAON DEB) 		1742003041NRG23051020220277254 06/10/2022 totaram 1742003041WL047353 totaram 00601 BKID0NAMRGB 1224 1224 Processed 12/10/2022 545283223 totaram NARMADA JHABUA GRAMIN BANK(508515)
14 THIKRI MP-42-003-041-002/187
(RANGAON DEB) 		1742003041NRG23051020220277256 06/10/2022 anita 1742003041WL047353 anita 00601 BKID0NAMRGB 1224 1224 Processed 12/10/2022 545283223 anita NARMADA JHABUA GRAMIN BANK(508515)
15 THIKRI MP-42-003-043-001/72
(SAKAD) 		1742003043NRG23061020220278012 06/10/2022 DILIP 1742003043WL047528 DILIP 00601 BKID0NAMRGB 1224 1224 Processed 12/10/2022 545283223 DILIP BANK OF INDIA(508505)
16 THIKRI MP-42-003-046-001/132
(TALWADA DEB) 		1742003056NRG23051020220277265 06/10/2022 Devika 1742003056WL047355 Devika 00601 BKID0NAMRGB 1080 1080 Processed 12/10/2022 545283223 Devika NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-046-001/132
(TALWADA DEB) 		1742003056NRG23051020220277264 06/10/2022 Suresh Gangaram 1742003056WL047355 Suresh Gangaram 00601 BKID0NAMRGB 1080 1080 Processed 12/10/2022 545283223 SureshGangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 THIKRI MP-42-003-049-002/271-A
(UCHAWAD) 		1742003049NRG23051020220277385 06/10/2022 MALU RAMAJI 1742003049WL047382 MALU RAMAJI 00601 BKID0NAMRGB 1428 1428 Processed 12/10/2022 545283223 MALURAMAJI NARMADA JHABUA GRAMIN BANK(508515)
19 THIKRI MP-42-003-049-002/35
(UCHAWAD) 		1742003049NRG23051020220277611 06/10/2022 Kailash Dhanna 1742003049WL047413 Kailash Dhanna 00601 BKID0NAMRGB 1428 1428 Processed 12/10/2022 545283223 KailashDhanna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9768 9768
20 THIKRI MP-42-003-005-002/77
(BAJTTA) 		1742003005NRG23061020220277959 06/10/2022 nanu bai 1742003005WL047516 nanu bai 00697 BKID0MG0206 1140 1140 Processed 12/10/2022 545283223 nanubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
21 THIKRI MP-42-003-033-001/164
(LOHARA) 		1742003056NRG23051020220277261 06/10/2022 PRAMILA 1742003056WL047355 PRAMILA 00697 BKID0MG0242 1080 1080 Processed 12/10/2022 545283223 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-033-001/164
(LOHARA) 		1742003056NRG23051020220277262 06/10/2022 RAHUL 1742003056WL047355 RAHUL 00697 BKID0MG0242 1080 1080 Processed 12/10/2022 545283223 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-041-002/171
(RANGAON DEB) 		1742003041NRG23051020220277252 06/10/2022 ashok 1742003041WL047353 ashok 00697 BKID0MG0242 1224 1224 Processed 12/10/2022 545283223 ashok JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 THIKRI MP-42-003-049-002/128
(UCHAWAD) 		1742003049NRG23051020220277608 06/10/2022 MAHADEV HIRA 1742003049WL047410 MAHADEV HIRA 00697 BKID0MG0242 1428 1428 Processed 12/10/2022 545283223 MAHADEVHIRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4812 4812
Total 28848 28848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_061022APB_FTO_445117 Bank of Baroda BARB0ANJADX ANJAD 1224
2 THIKRI MP1742003_061022APB_FTO_445117 Bank of India BKID0009908 ANJAD 3672
3 THIKRI MP1742003_061022APB_FTO_445117 Bank of India BKID0009925 TALWADA BUZURG 2448
4 THIKRI MP1742003_061022APB_FTO_445117 Bank of India BKID0009930 RAJPUR 4644
5 THIKRI MP1742003_061022APB_FTO_445117 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1140
6 THIKRI MP1742003_061022APB_FTO_445117 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 1224
7 THIKRI MP1742003_061022APB_FTO_445117 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 1080
8 THIKRI MP1742003_061022APB_FTO_445117 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 7464
9 THIKRI MP1742003_061022APB_FTO_445117 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1140
10 THIKRI MP1742003_061022APB_FTO_445117 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 4812

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