Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:59:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_301122APB_FTO_552856
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-42-003-034-001/112
(MADRANYA) 		1742003000NRG23301120220338986 30/11/2022 RAMSINGH 1742003WL063272 RAMSINGH 00045 BARB0THIKRI 204 204 Processed 09/12/2022 627132615 RAMSINGH BANK OF BARODA(606985)
SubTotal 204 204
2 THIKRI MP-42-003-029-001/93
(KHURAMPURA) 		1742003029NRG23301120220338815 30/11/2022 Ramjan 1742003029WL063211 Ramjan 00048 BKID0009905 204 204 Processed 09/12/2022 627132615 Ramjan BANK OF INDIA(508505)
3 THIKRI MP-42-003-034-001/105
(MADRANYA) 		1742003000NRG23301120220338984 30/11/2022 lalsingh 1742003WL063272 lalsingh 00048 BKID0009905 204 204 Processed 09/12/2022 627132615 lalsingh BANK OF BARODA(606985)
4 THIKRI MP-42-003-034-002/8
(MADRANYA) 		1742003000NRG23301120220339007 30/11/2022 dansingh 1742003WL063272 dansingh 00048 BKID0009905 204 204 Processed 09/12/2022 627132615 dansingh BANK OF INDIA(508505)
SubTotal 612 612
5 THIKRI MP-42-003-029-002/56
(KHURAMPURA) 		1742003029NRG23301120220338816 30/11/2022 DAMU 1742003029WL063211 DAMU 00354 PUNB0132000 204 204 Processed 09/12/2022 627132615 DAMU PUNJAB NATIONAL BANK(508568)
6 THIKRI MP-42-003-034-001/104
(MADRANYA) 		1742003000NRG23301120220338981 30/11/2022 GORELAL 1742003WL063272 GORELAL 00354 PUNB0132000 204 204 Processed 09/12/2022 627132615 GORELAL BANK OF INDIA(508505)
7 THIKRI MP-42-003-034-001/104
(MADRANYA) 		1742003000NRG23301120220338980 30/11/2022 GORELAL 1742003WL063272 GORELAL 00354 PUNB0132000 204 204 Processed 09/12/2022 627132615 GORELAL PUNJAB NATIONAL BANK(508568)
8 THIKRI MP-42-003-034-001/120
(MADRANYA) 		1742003000NRG23301120220338991 30/11/2022 MEHAKAL MORE 1742003WL063272 MEHAKAL MORE 00354 PUNB0132000 204 204 Processed 09/12/2022 627132615 MEHAKALMORE BANK OF BARODA(606985)
9 THIKRI MP-42-003-034-001/120
(MADRANYA) 		1742003000NRG23301120220338990 30/11/2022 MEHAKAL MORE 1742003WL063272 MEHAKAL MORE 00354 PUNB0132000 204 204 Processed 09/12/2022 627132615 MEHAKALMORE PUNJAB NATIONAL BANK(508568)
10 THIKRI MP-42-003-034-001/124
(MADRANYA) 		1742003000NRG23301120220338992 30/11/2022 NARAYAN 1742003WL063272 NARAYAN 00354 PUNB0132000 204 204 Processed 09/12/2022 627132615 NARAYAN PUNJAB NATIONAL BANK(508568)
11 THIKRI MP-42-003-034-002/31-A
(MADRANYA) 		1742003000NRG23301120220339000 30/11/2022 DINESH GOVIND 1742003WL063272 DINESH GOVIND 00354 PUNB0132000 204 204 Rejected 09/12/2022 627132615 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 THIKRI MP-42-003-034-002/31-A
(MADRANYA) 		1742003000NRG23301120220338999 30/11/2022 DINESH GOVIND 1742003WL063272 DINESH GOVIND 00354 PUNB0132000 204 204 Processed 09/12/2022 627132615 DINESHGOVIND NARMADA JHABUA GRAMIN BANK(508515)
13 THIKRI MP-42-003-034-003/29
(MADRANYA) 		1742003000NRG23301120220339010 30/11/2022 sharvan kalu 1742003WL063272 sharvan kalu 00354 PUNB0132000 204 204 Processed 09/12/2022 627132615 sharvankalu BANK OF INDIA(508505)
14 THIKRI MP-42-003-034-003/29
(MADRANYA) 		1742003000NRG23301120220339009 30/11/2022 sharvan kalu 1742003WL063272 sharvan kalu 00354 PUNB0132000 204 204 Processed 09/12/2022 627132615 sharvankalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2040 2040
15 THIKRI MP-42-003-049-002/245
(UCHAWAD) 		1742003049NRG23301120220338905 30/11/2022 PANNALAL DHANAJI 1742003049WL063235 PANNALAL DHANAJI 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 627132615 PANNALALDHANAJI NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-049-002/271-A
(UCHAWAD) 		1742003049NRG23301120220338906 30/11/2022 MALU RAMAJI 1742003049WL063235 MALU RAMAJI 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 627132615 MALURAMAJI NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-049-002/35
(UCHAWAD) 		1742003049NRG23301120220338898 30/11/2022 Kailash Dhanna 1742003049WL063231 Kailash Dhanna 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 627132615 KailashDhanna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
18 THIKRI MP-42-003-049-002/20
(UCHAWAD) 		1742003049NRG23301120220338900 30/11/2022 lakshami 1742003049WL063233 lakshami 00697 BKID0MG0242 1428 1428 Processed 09/12/2022 627132615 lakshami NARMADA JHABUA GRAMIN BANK(508515)
19 THIKRI MP-42-003-049-002/43
(UCHAWAD) 		1742003049NRG23301120220338920 30/11/2022 RAMU MANGAT 1742003049WL063239 RAMU MANGAT 00697 BKID0MG0242 1428 1428 Processed 09/12/2022 627132615 RAMUMANGAT NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-049-002/43
(UCHAWAD) 		1742003049NRG23301120220338921 30/11/2022 SUNITA RAMU 1742003049WL063239 SUNITA RAMU 00697 BKID0MG0242 1428 1428 Processed 09/12/2022 627132615 SUNITARAMU NARMADA JHABUA GRAMIN BANK(508515)
21 THIKRI MP-42-003-049-002/63-A
(UCHAWAD) 		1742003049NRG23301120220338902 30/11/2022 durga lachhiram 1742003049WL063234 durga lachhiram 00697 BKID0MG0242 1428 1428 Processed 09/12/2022 627132615 durgalachhiram NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-049-002/63-A
(UCHAWAD) 		1742003049NRG23301120220338901 30/11/2022 lachhiram babulal 1742003049WL063234 lachhiram babulal 00697 BKID0MG0242 1428 1428 Processed 09/12/2022 627132615 lachhirambabulal NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-049-002/87
(UCHAWAD) 		1742003049NRG23301120220338908 30/11/2022 PRAKASH PEMAJI 1742003049WL063236 PRAKASH PEMAJI 00697 BKID0MG0242 1428 1428 Processed 09/12/2022 627132615 PRAKASHPEMAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
24 THIKRI MP-42-003-034-001/112
(MADRANYA) 		1742003000NRG23301120220338987 30/11/2022 Funda 1742003WL063272 Funda 00697 BKID0MG0294 204 204 Processed 09/12/2022 627132615 Funda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_301122APB_FTO_552856 Bank of Baroda BARB0THIKRI THIKRI 204
2 THIKRI MP1742003_301122APB_FTO_552856 Bank of India BKID0009905 THIKRI 612
3 THIKRI MP1742003_301122APB_FTO_552856 Punjab National Bank PUNB0132000 BARUPHATAK 2040
4 THIKRI MP1742003_301122APB_FTO_552856 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 4284
5 THIKRI MP1742003_301122APB_FTO_552856 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 8568
6 THIKRI MP1742003_301122APB_FTO_552856 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 204

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