Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_090124APB_FTO_425371
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-42-003-042-001/47-C
(RUPKHEDA) 		1742003042NRG24090120240420973 09/01/2024 Chandar singh 1742003042WL046806 Chandar singh 00045 BARB0THIKRI 1547 1547 Processed 13/03/2024 686819127 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIKRI MP-42-003-042-001/47-C
(RUPKHEDA) 		1742003042NRG24090120240420972 09/01/2024 Chandar singh 1742003042WL046806 Chandar singh 00045 BARB0THIKRI 1547 1547 Processed 13/03/2024 686819127 Chandarsingh BANK OF BARODA(606985)
3 THIKRI MP-42-003-042-003/28
(RUPKHEDA) 		1742003042NRG24090120240421005 09/01/2024 Madan 1742003042WL046813 Madan 00045 BARB0THIKRI 1547 1547 Processed 13/03/2024 686819127 Madan BANK OF INDIA(508505)
SubTotal 4641 4641
4 THIKRI MP-42-003-025-003/87
(JARWAH) 		1742003054NRG24090120240420763 09/01/2024 Rohit yadav 1742003054WL046772 Rohit yadav 00048 BKID0009905 1326 1326 Processed 13/03/2024 686819127 Rohityadav BANK OF BARODA(606985)
5 THIKRI MP-42-003-025-003/93-A
(JARWAH) 		1742003054NRG24090120240420764 09/01/2024 bharat 1742003054WL046772 bharat 00048 BKID0009905 221 221 Processed 13/03/2024 686819127 bharat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 THIKRI MP-42-003-025-004/55-B
(JARWAH) 		1742003054NRG24090120240420765 09/01/2024 ARVAIND SUHKALAL 1742003054WL046772 ARVAIND SUHKALAL 00048 BKID0009905 1326 1326 Processed 13/03/2024 686819127 ARVAINDSUHKALAL BANK OF INDIA(508505)
7 THIKRI MP-42-003-042-001/115
(RUPKHEDA) 		1742003042NRG24090120240420971 09/01/2024 Pooja 1742003042WL046805 Pooja 00048 BKID0009905 1547 1547 Processed 13/03/2024 686819127 Pooja NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-042-001/123-D
(RUPKHEDA) 		1742003042NRG24090120240420966 09/01/2024 Nura bai 1742003042WL046801 Nura bai 00048 BKID0009905 1547 1547 Processed 13/03/2024 686819127 Nurabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIKRI MP-42-003-042-001/123-D
(RUPKHEDA) 		1742003042NRG24090120240420965 09/01/2024 Subhash 1742003042WL046801 Subhash 00048 BKID0009905 1547 1547 Processed 13/03/2024 686819127 Subhash INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIKRI MP-42-003-042-002/43
(RUPKHEDA) 		1742003042NRG24090120240421011 09/01/2024 Munsingh 1742003042WL046816 Munsingh 00048 BKID0009905 1547 1547 Processed 13/03/2024 686819127 Munsingh BANK OF INDIA(508505)
11 THIKRI MP-42-003-042-002/43
(RUPKHEDA) 		1742003042NRG24090120240421010 09/01/2024 Munsingh 1742003042WL046816 Munsingh 00048 BKID0009905 1547 1547 Processed 13/03/2024 686819127 Munsingh BANK OF INDIA(508505)
SubTotal 10608 10608
12 THIKRI MP-42-003-037-001/173
(MOHIPURA) 		1742003037NRG24080120240419344 09/01/2024 MANGYA 1742003037WL046633 MANGYA 00048 BKID0009908 1547 1547 Processed 13/03/2024 686819127 MANGYA BANK OF INDIA(508505)
13 THIKRI MP-42-003-037-001/174
(MOHIPURA) 		1742003037NRG24080120240419395 09/01/2024 kalu 1742003037WL046649 kalu 00048 BKID0009908 1547 1547 Processed 13/03/2024 686819127 kalu BANK OF INDIA(508505)
14 THIKRI MP-42-003-037-001/174
(MOHIPURA) 		1742003037NRG24080120240419396 09/01/2024 Pramila 1742003037WL046649 Pramila 00048 BKID0009908 1547 1547 Processed 13/03/2024 686819127 Pramila BANK OF INDIA(508505)
15 THIKRI MP-42-003-037-001/534
(MOHIPURA) 		1742003037NRG24080120240419369 09/01/2024 RINA 1742003037WL046639 RINA 00048 BKID0009908 70 70 Processed 13/03/2024 686819127 RINA BANK OF INDIA(508505)
16 THIKRI MP-42-003-037-001/555
(MOHIPURA) 		1742003037NRG24080120240419370 09/01/2024 Suman Bai 1742003037WL046640 Suman Bai 00048 BKID0009908 1547 1547 Processed 13/03/2024 686819127 SumanBai BANK OF INDIA(508505)
17 THIKRI MP-42-003-050-001/139
(TAKYAPUR) 		1742003050NRG24090120240420767 09/01/2024 PAPPU DHULIYA 1742003050WL046773 PAPPU DHULIYA 00048 BKID0009908 884 884 Processed 13/03/2024 686819127 PAPPUDHULIYA BANK OF MAHARASHTRA(607387)
SubTotal 7142 7142
18 THIKRI MP-42-003-035-001/228
(MANDWADA) 		1742003035NRG24090120240420951 09/01/2024 LAXMI 1742003035WL046795 LAXMI 00051 MAHB0000648 220 220 Processed 13/03/2024 686819127 LAXMI BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-035-001/396
(MANDWADA) 		1742003035NRG24090120240420952 09/01/2024 SHOBHARAM 1742003035WL046795 SHOBHARAM 00051 MAHB0000648 221 221 Processed 13/03/2024 686819127 SHOBHARAM BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-035-001/400
(MANDWADA) 		1742003035NRG24090120240420953 09/01/2024 PRATHVISINGH 1742003035WL046795 PRATHVISINGH 00051 MAHB0000648 221 221 Processed 13/03/2024 686819127 PRATHVISINGH BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-035-001/459
(MANDWADA) 		1742003035NRG24090120240420954 09/01/2024 VIKRAM 1742003035WL046795 VIKRAM 00051 MAHB0000648 221 221 Processed 13/03/2024 686819127 VIKRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 THIKRI MP-42-003-035-001/495
(MANDWADA) 		1742003035NRG24090120240420955 09/01/2024 BHARAT BHANA 1742003035WL046795 BHARAT BHANA 00051 MAHB0000648 221 221 Processed 13/03/2024 686819127 BHARATBHANA BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-037-001/571
(MOHIPURA) 		1742003037NRG24080120240419398 09/01/2024 SURESH 1742003037WL046651 SURESH 00051 MAHB0000648 1547 1547 Processed 13/03/2024 686819127 SURESH BANK OF INDIA(508505)
24 THIKRI MP-42-003-039-002/54
(PANYA) 		1742003039NRG24090120240421132 09/01/2024 GENDALAL SADHU 1742003039WL046831 GENDALAL SADHU 00051 MAHB0000648 1547 1547 Processed 13/03/2024 686819127 GENDALALSADHU STATE BANK OF INDIA(508548)
25 THIKRI MP-42-003-050-001/123
(TAKYAPUR) 		1742003050NRG24090120240420766 09/01/2024 SUNIL BHAGWAN 1742003050WL046773 SUNIL BHAGWAN 00051 MAHB0000648 884 884 Processed 13/03/2024 686819127 SUNILBHAGWAN BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-050-001/145
(TAKYAPUR) 		1742003050NRG24090120240420768 09/01/2024 KAPIL NEHRU 1742003050WL046773 KAPIL NEHRU 00051 MAHB0000648 884 884 Processed 13/03/2024 686819127 KAPILNEHRU BANK OF MAHARASHTRA(607387)
27 THIKRI MP-42-003-050-001/40-B
(TAKYAPUR) 		1742003050NRG24090120240420769 09/01/2024 mamta bai 1742003050WL046773 mamta bai 00051 MAHB0000648 884 884 Processed 13/03/2024 686819127 mamtabai STATE BANK OF INDIA(508548)
28 THIKRI MP-42-003-050-001/78
(TAKYAPUR) 		1742003050NRG24090120240420770 09/01/2024 KAMLA 1742003050WL046773 KAMLA 00051 MAHB0000648 221 221 Processed 13/03/2024 686819127 KAMLA BANK OF MAHARASHTRA(607387)
SubTotal 7071 7071
29 THIKRI MP-42-003-042-003/3
(RUPKHEDA) 		1742003042NRG24090120240421009 09/01/2024 CHELA 1742003042WL046815 CHELA 00354 PUNB0132000 1326 1326 Processed 13/03/2024 686819127 CHELA BANK OF INDIA(508505)
30 THIKRI MP-42-003-042-003/3
(RUPKHEDA) 		1742003042NRG24090120240421008 09/01/2024 CHELA 1742003042WL046815 CHELA 00354 PUNB0132000 1326 1326 Processed 13/03/2024 686819127 CHELA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 THIKRI MP-42-003-042-002/44
(RUPKHEDA) 		1742003042NRG24090120240421004 09/01/2024 MEHKAL 1742003042WL046812 MEHKAL 00415 SBIN0016188 1547 1547 Processed 13/03/2024 686819127 MEHKAL STATE BANK OF INDIA(508548)
32 THIKRI MP-42-003-042-004/12-A
(RUPKHEDA) 		1742003042NRG24090120240421012 09/01/2024 karan 1742003042WL046817 karan 00415 SBIN0016188 1547 1547 Processed 13/03/2024 686819127 karan BANK OF INDIA(508505)
SubTotal 3094 3094
33 THIKRI MP-42-003-042-004/55-B
(RUPKHEDA) 		1742003042NRG24090120240420968 09/01/2024 Rakesh 1742003042WL046802 Rakesh 00415 SBIN0017114 1326 1326 Processed 13/03/2024 686819127 Rakesh STATE BANK OF INDIA(508548)
34 THIKRI MP-42-003-042-004/55-B
(RUPKHEDA) 		1742003042NRG24090120240420967 09/01/2024 Rakesh 1742003042WL046802 Rakesh 00415 SBIN0017114 1326 1326 Processed 13/03/2024 686819127 Rakesh STATE BANK OF INDIA(508548)
35 THIKRI MP-42-003-042-004/55-B
(RUPKHEDA) 		1742003042NRG24090120240421007 09/01/2024 Rakesh 1742003042WL046814 Rakesh 00415 SBIN0017114 1547 1547 Processed 13/03/2024 686819127 Rakesh STATE BANK OF INDIA(508548)
36 THIKRI MP-42-003-042-004/55-B
(RUPKHEDA) 		1742003042NRG24090120240421006 09/01/2024 Rakesh 1742003042WL046814 Rakesh 00415 SBIN0017114 1547 1547 Processed 13/03/2024 686819127 Rakesh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
37 THIKRI MP-42-003-035-001/997
(MANDWADA) 		1742003035NRG24090120240420956 09/01/2024 gulabsigh bholya 1742003035WL046795 gulabsigh bholya 00415 SBIN0030028 221 221 Processed 13/03/2024 686819127 gulabsighbholya STATE BANK OF INDIA(508548)
38 THIKRI MP-42-003-037-002/113-B
(MOHIPURA) 		1742003037NRG24080120240419343 09/01/2024 RANJANSINGH 1742003037WL046632 RANJANSINGH 00415 SBIN0030028 1547 1547 Processed 13/03/2024 686819127 RANJANSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 42722 42722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_090124APB_FTO_425371 Bank of Baroda BARB0THIKRI THIKRI 1547
2 THIKRI MP1742003_090124APB_FTO_425371 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 3094
3 THIKRI MP1742003_090124APB_FTO_425371 Bank of India BKID0009905 THIKRI 10608
4 THIKRI MP1742003_090124APB_FTO_425371 Bank of India BKID0009908 ANJAD 7142
5 THIKRI MP1742003_090124APB_FTO_425371 Bank of Maharastra MAHB0000648 MANDWARA 7071
6 THIKRI MP1742003_090124APB_FTO_425371 Punjab National Bank PUNB0132000 BARUPHATAK 2652
7 THIKRI MP1742003_090124APB_FTO_425371 State Bank of India SBIN0016188 Thikri 3094
8 THIKRI MP1742003_090124APB_FTO_425371 State Bank of India SBIN0017114 GAJIPURA 5746
9 THIKRI MP1742003_090124APB_FTO_425371 State Bank of India SBIN0030028 BUS STAND, ANJAD 1768

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