Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_290124APB_FTO_446627
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-42-003-023-001/169
(HARNGAON) 		1742003023NRG24290120240451009 29/01/2024 Chanta NAYANSINGH 1742003023WL048471 Chanta NAYANSINGH 00045 BARB0ANJADX 1326 1326 Processed 26/03/2024 005383722 ChantaNAYANSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 THIKRI MP-42-003-015-002/3-B
(CHICHLI) 		1742003015NRG24280120240450168 29/01/2024 MANISHA SANJAY 1742003015WL048419 MANISHA SANJAY 00045 BARB0THIKRI 442 442 Processed 26/03/2024 005383722 MANISHASANJAY STATE BANK OF INDIA(508548)
3 THIKRI MP-42-003-015-002/3-B
(CHICHLI) 		1742003015NRG24280120240450167 29/01/2024 MANISHA SANJAY 1742003015WL048419 MANISHA SANJAY 00045 BARB0THIKRI 884 884 Processed 26/03/2024 005383722 MANISHASANJAY BANK OF INDIA(508505)
SubTotal 1326 1326
4 THIKRI MP-42-003-018-001/217-A
(DAWANA) 		1742003000NRG24280120240450302 29/01/2024 sanjay 1742003WL048423 sanjay 00048 BKID0009905 800 800 Processed 26/03/2024 005383722 sanjay BANK OF INDIA(508505)
5 THIKRI MP-42-003-031-001/504
(KUWA) 		1742003031NRG24290120240451232 29/01/2024 mahesh 1742003031WL048493 mahesh 00048 BKID0009905 1326 1326 Processed 27/03/2024 005383722 mahesh NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-031-001/504
(KUWA) 		1742003031NRG24290120240451231 29/01/2024 mahesh 1742003031WL048493 mahesh 00048 BKID0009905 1326 1326 Processed 26/03/2024 005383722 mahesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3452 3452
7 THIKRI MP-42-003-013-001/105-A
(CHHAPRI) 		1742003013NRG24280120240450030 29/01/2024 PAVAN 1742003013WL048410 PAVAN 00048 BKID0009908 663 663 Processed 26/03/2024 005383722 PAVAN BANK OF INDIA(508505)
8 THIKRI MP-42-003-013-001/105-A
(CHHAPRI) 		1742003013NRG24280120240450029 29/01/2024 PAVAN 1742003013WL048410 PAVAN 00048 BKID0009908 663 663 Processed 26/03/2024 005383722 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
9 THIKRI MP-42-003-013-001/191
(CHHAPRI) 		1742003013NRG24280120240450031 29/01/2024 jagan 1742003013WL048410 jagan 00048 BKID0009908 663 663 Processed 26/03/2024 005383722 jagan BANK OF INDIA(508505)
10 THIKRI MP-42-003-013-001/217
(CHHAPRI) 		1742003013NRG24280120240450032 29/01/2024 omprkas 1742003013WL048410 omprkas 00048 BKID0009908 663 663 Processed 26/03/2024 005383722 omprkas BANK OF INDIA(508505)
11 THIKRI MP-42-003-013-001/219
(CHHAPRI) 		1742003013NRG24280120240450033 29/01/2024 BANSHIBAI 1742003013WL048410 BANSHIBAI 00048 BKID0009908 663 663 Processed 26/03/2024 005383722 BANSHIBAI BANK OF INDIA(508505)
12 THIKRI MP-42-003-013-001/24
(CHHAPRI) 		1742003013NRG24280120240450035 29/01/2024 VIKASH 1742003013WL048410 VIKASH 00048 BKID0009908 663 663 Processed 26/03/2024 005383722 VIKASH BANK OF INDIA(508505)
13 THIKRI MP-42-003-013-001/315-C
(CHHAPRI) 		1742003013NRG24280120240450037 29/01/2024 mohan 1742003013WL048410 mohan 00048 BKID0009908 663 663 Processed 26/03/2024 005383722 mohan BANK OF INDIA(508505)
14 THIKRI MP-42-003-013-001/315-C
(CHHAPRI) 		1742003013NRG24280120240450036 29/01/2024 mohan 1742003013WL048410 mohan 00048 BKID0009908 663 663 Processed 26/03/2024 005383722 mohan BANK OF INDIA(508505)
15 THIKRI MP-42-003-013-001/96
(CHHAPRI) 		1742003013NRG24280120240450039 29/01/2024 GOPAL 1742003013WL048410 GOPAL 00048 BKID0009908 884 884 Processed 26/03/2024 005383722 GOPAL BANK OF INDIA(508505)
16 THIKRI MP-42-003-013-001/96
(CHHAPRI) 		1742003013NRG24280120240450038 29/01/2024 GOPAL 1742003013WL048410 GOPAL 00048 BKID0009908 663 663 Processed 26/03/2024 005383722 GOPAL BANK OF INDIA(508505)
17 THIKRI MP-42-003-023-001/169
(HARNGAON) 		1742003023NRG24290120240451008 29/01/2024 NAYANSINGH 1742003023WL048471 NAYANSINGH 00048 BKID0009908 1326 1326 Processed 26/03/2024 005383722 NAYANSINGH BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-023-001/71-A
(HARNGAON) 		1742003023NRG24290120240451019 29/01/2024 Komal Manoj 1742003023WL048471 Komal Manoj 00048 BKID0009908 1326 1326 Processed 26/03/2024 005383722 KomalManoj BANK OF INDIA(508505)
19 THIKRI MP-42-003-023-001/99
(HARNGAON) 		1742003023NRG24290120240451022 29/01/2024 Kamala ANTAR 1742003023WL048471 Kamala ANTAR 00048 BKID0009908 1326 1326 Processed 26/03/2024 005383722 KamalaANTAR BANK OF INDIA(508505)
20 THIKRI MP-42-003-049-002/262-B
(UCHAWAD) 		1742003049NRG24290120240451005 29/01/2024 SOHAN KANHAIYA 1742003049WL048470 SOHAN KANHAIYA 00048 BKID0009908 663 663 Processed 26/03/2024 005383722 SOHANKANHAIYA STATE BANK OF INDIA(508548)
21 THIKRI MP-42-003-049-002/262-B
(UCHAWAD) 		1742003049NRG24290120240451004 29/01/2024 SOHAN KANHAIYA 1742003049WL048470 SOHAN KANHAIYA 00048 BKID0009908 663 663 Processed 26/03/2024 005383722 SOHANKANHAIYA BANK OF INDIA(508505)
SubTotal 12155 12155
22 THIKRI MP-42-003-015-002/8-A
(CHICHLI) 		1742003015NRG24280120240450170 29/01/2024 MAMTA BAI 1742003015WL048419 MAMTA BAI 00051 MAHB0000609 663 663 Processed 27/03/2024 005383722 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-015-002/8-A
(CHICHLI) 		1742003015NRG24280120240450169 29/01/2024 RATAN 1742003015WL048419 RATAN 00051 MAHB0000609 663 663 Processed 26/03/2024 005383722 RATAN BANK OF MAHARASHTRA(607387)
24 THIKRI MP-42-003-018-001/150
(DAWANA) 		1742003000NRG24280120240450301 29/01/2024 REENA 1742003WL048423 REENA 00051 MAHB0000609 800 800 Processed 26/03/2024 005383722 REENA BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-018-001/321
(DAWANA) 		1742003000NRG24280120240450303 29/01/2024 Santosh 1742003WL048423 Santosh 00051 MAHB0000609 800 800 Processed 26/03/2024 005383722 Santosh BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-018-001/329
(DAWANA) 		1742003000NRG24280120240450304 29/01/2024 gannu 1742003WL048423 gannu 00051 MAHB0000609 800 800 Processed 26/03/2024 005383722 gannu AIRTEL PAYMENTS BANK LIMITED(990288)
27 THIKRI MP-42-003-018-001/78
(DAWANA) 		1742003000NRG24280120240450306 29/01/2024 SUSHILA BAI 1742003WL048423 SUSHILA BAI 00051 MAHB0000609 800 800 Processed 26/03/2024 005383722 SUSHILABAI BANK OF MAHARASHTRA(607387)
28 THIKRI MP-42-003-018-001/825
(DAWANA) 		1742003000NRG24280120240450309 29/01/2024 baya 1742003WL048423 baya 00051 MAHB0000609 800 800 Processed 26/03/2024 005383722 baya BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-018-001/825
(DAWANA) 		1742003000NRG24280120240450308 29/01/2024 shiv 1742003WL048423 shiv 00051 MAHB0000609 800 800 Processed 27/03/2024 005383722 shiv NARMADA JHABUA GRAMIN BANK(508515)
30 THIKRI MP-42-003-031-001/107
(KUWA) 		1742003031NRG24290120240451230 29/01/2024 MANGILAL 1742003031WL048493 MANGILAL 00051 MAHB0000609 1326 1326 Processed 26/03/2024 005383722 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIKRI MP-42-003-031-001/107
(KUWA) 		1742003031NRG24290120240451229 29/01/2024 MANGILAL 1742003031WL048493 MANGILAL 00051 MAHB0000609 1326 1326 Processed 26/03/2024 005383722 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8778 8778
32 THIKRI MP-42-003-023-001/273
(HARNGAON) 		1742003023NRG24290120240451010 29/01/2024 Badri dariyav 1742003023WL048471 Badri dariyav 00051 MAHB0000648 1326 1326 Processed 26/03/2024 005383722 Badridariyav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 THIKRI MP-42-003-023-001/273
(HARNGAON) 		1742003023NRG24290120240451011 29/01/2024 Tara Bai 1742003023WL048471 Tara Bai 00051 MAHB0000648 1326 1326 Processed 26/03/2024 005383722 TaraBai BANK OF MAHARASHTRA(607387)
34 THIKRI MP-42-003-023-001/295
(HARNGAON) 		1742003023NRG24290120240451012 29/01/2024 Sree Ram 1742003023WL048471 Sree Ram 00051 MAHB0000648 1326 1326 Processed 26/03/2024 005383722 SreeRam BANK OF MAHARASHTRA(607387)
35 THIKRI MP-42-003-023-001/299
(HARNGAON) 		1742003023NRG24290120240451013 29/01/2024 KAILASH 1742003023WL048471 KAILASH 00051 MAHB0000648 1326 1326 Processed 26/03/2024 005383722 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIKRI MP-42-003-023-001/300
(HARNGAON) 		1742003023NRG24290120240451015 29/01/2024 DAYARAM 1742003023WL048471 DAYARAM 00051 MAHB0000648 1326 1326 Processed 26/03/2024 005383722 DAYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 THIKRI MP-42-003-023-001/313
(HARNGAON) 		1742003023NRG24290120240451016 29/01/2024 SHANTILAL PATEL 1742003023WL048471 SHANTILAL PATEL 00051 MAHB0000648 1326 1326 Processed 26/03/2024 005383722 SHANTILALPATEL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 THIKRI MP-42-003-023-001/423
(HARNGAON) 		1742003023NRG24290120240451017 29/01/2024 Meera Gangaram Nigwal 1742003023WL048471 Meera Gangaram Nigwal 00051 MAHB0000648 1326 1326 Processed 26/03/2024 005383722 MeeraGangaramNigwal BANK OF MAHARASHTRA(607387)
39 THIKRI MP-42-003-023-001/86
(HARNGAON) 		1742003023NRG24290120240451020 29/01/2024 JIYALAL HIRA 1742003023WL048471 JIYALAL HIRA 00051 MAHB0000648 1326 1326 Processed 26/03/2024 005383722 JIYALALHIRA BANK OF MAHARASHTRA(607387)
40 THIKRI MP-42-003-023-001/99
(HARNGAON) 		1742003023NRG24290120240451021 29/01/2024 ANTAR RUGHNATH 1742003023WL048471 ANTAR RUGHNATH 00051 MAHB0000648 1326 1326 Processed 26/03/2024 005383722 ANTARRUGHNATH BANK OF MAHARASHTRA(607387)
SubTotal 11934 11934
41 THIKRI MP-42-003-015-001/247
(CHICHLI) 		1742003015NRG24280120240450165 29/01/2024 BADRINARAYAN NANDRAM 1742003015WL048419 BADRINARAYAN NANDRAM 00415 SBIN0030028 663 663 Processed 27/03/2024 005383722 BADRINARAYANNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
42 THIKRI MP-42-003-023-001/299
(HARNGAON) 		1742003023NRG24290120240451014 29/01/2024 BASU KAILASH 1742003023WL048471 BASU KAILASH 00415 SBIN0030028 1326 1326 Processed 26/03/2024 005383722 BASUKAILASH STATE BANK OF INDIA(508548)
43 THIKRI MP-42-003-023-001/67
(HARNGAON) 		1742003023NRG24290120240451018 29/01/2024 Jitendra 1742003023WL048471 Jitendra 00415 SBIN0030028 1326 1326 Processed 26/03/2024 005383722 Jitendra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
44 THIKRI MP-42-003-049-002/209
(UCHAWAD) 		1742003049NRG24290120240451002 29/01/2024 Mohan Madhav 1742003049WL048470 Mohan Madhav 00697 BKID0MG0242 663 663 Processed 27/03/2024 005383722 MohanMadhav NARMADA JHABUA GRAMIN BANK(508515)
45 THIKRI MP-42-003-049-002/209
(UCHAWAD) 		1742003049NRG24290120240451003 29/01/2024 Suman mohan 1742003049WL048470 Suman mohan 00697 BKID0MG0242 663 663 Processed 27/03/2024 005383722 Sumanmohan NARMADA JHABUA GRAMIN BANK(508515)
46 THIKRI MP-42-003-049-002/271-A
(UCHAWAD) 		1742003049NRG24290120240451007 29/01/2024 Kala Bai 1742003049WL048470 Kala Bai 00697 BKID0MG0242 663 663 Processed 27/03/2024 005383722 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
47 THIKRI MP-42-003-049-002/271-A
(UCHAWAD) 		1742003049NRG24290120240451006 29/01/2024 MALU RAMAJI 1742003049WL048470 MALU RAMAJI 00697 BKID0MG0242 663 663 Processed 27/03/2024 005383722 MALURAMAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
48 THIKRI MP-42-003-013-001/219
(CHHAPRI) 		1742003013NRG24280120240450034 29/01/2024 Aasha Waskale 1742003013WL048410 Aasha Waskale 00697 BKID0MG0290 663 663 Processed 26/03/2024 005383722 AashaWaskale STATE BANK OF INDIA(508548)
SubTotal 663 663
49 THIKRI MP-42-003-015-001/234-C
(CHICHLI) 		1742003015NRG24280120240450164 29/01/2024 Kalyani Jitendra 1742003015WL048419 Kalyani Jitendra 00697 BKID0MG0296 663 663 Processed 27/03/2024 005383722 KalyaniJitendra NARMADA JHABUA GRAMIN BANK(508515)
50 THIKRI MP-42-003-015-001/247
(CHICHLI) 		1742003015NRG24280120240450166 29/01/2024 HEMLTA 1742003015WL048419 HEMLTA 00697 BKID0MG0296 663 663 Processed 27/03/2024 005383722 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
51 THIKRI MP-42-003-015-004/84
(CHICHLI) 		1742003015NRG24280120240450171 29/01/2024 Bharti Kamlesh 1742003015WL048419 Bharti Kamlesh 00697 BKID0MG0296 884 884 Processed 27/03/2024 005383722 BhartiKamlesh NARMADA JHABUA GRAMIN BANK(508515)
52 THIKRI MP-42-003-015-004/91
(CHICHLI) 		1742003015NRG24280120240450173 29/01/2024 Gajanand 1742003015WL048419 Gajanand 00697 BKID0MG0296 884 884 Processed 26/03/2024 005383722 Gajanand BANK OF INDIA(508505)
53 THIKRI MP-42-003-015-004/91
(CHICHLI) 		1742003015NRG24280120240450172 29/01/2024 Gajanand 1742003015WL048419 Gajanand 00697 BKID0MG0296 884 884 Processed 27/03/2024 005383722 Gajanand NARMADA JHABUA GRAMIN BANK(508515)
54 THIKRI MP-42-003-018-001/811
(DAWANA) 		1742003000NRG24280120240450307 29/01/2024 gorabai 1742003WL048423 gorabai 00697 BKID0MG0296 800 800 Processed 27/03/2024 005383722 gorabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4778 4778
55 THIKRI MP-42-003-018-001/329
(DAWANA) 		1742003000NRG24280120240450305 29/01/2024 jashoda 1742003WL048423 jashoda 00703 AIRP0000001 800 800 Processed 26/03/2024 005383722 jashoda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 800 800
Total 51179 51179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_290124APB_FTO_446627 Bank of Baroda BARB0ANJADX ANJAD 1326
2 THIKRI MP1742003_290124APB_FTO_446627 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1326
3 THIKRI MP1742003_290124APB_FTO_446627 Bank of India BKID0009905 THIKRI 3452
4 THIKRI MP1742003_290124APB_FTO_446627 Bank of India BKID0009908 ANJAD 12155
5 THIKRI MP1742003_290124APB_FTO_446627 Bank of Maharastra MAHB0000609 DAWANA 8778
6 THIKRI MP1742003_290124APB_FTO_446627 Bank of Maharastra MAHB0000648 MANDWARA 11934
7 THIKRI MP1742003_290124APB_FTO_446627 State Bank of India SBIN0030028 BUS STAND, ANJAD 3315
8 THIKRI MP1742003_290124APB_FTO_446627 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 2652
9 THIKRI MP1742003_290124APB_FTO_446627 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 663
10 THIKRI MP1742003_290124APB_FTO_446627 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 4778
11 THIKRI MP1742003_290124APB_FTO_446627 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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