Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_081223FTO_382148
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-42-003-003-001/155
(BADGAON) 		1742003000NRG24240920230270514 08/12/2023 Gayatri yadav 1742003WL0033130 Gayatri yadav 00045 BARB0ANJADX 663 663 Processed 01/03/2024 462169544 Gayatriyadav (000000)
SubTotal 663 663
2 THIKRI MP-42-003-005-003/70-A
(BAJTTA) 		1742003005NRG24021220230353875 08/12/2023 Balkrishna 1742003WL0041446 Balkrishna 00045 BARB0BARWAN 221 221 Processed 01/03/2024 462169544 Balkrishna (000000)
SubTotal 221 221
3 THIKRI MP-42-003-001-001/38-D
(ABHALI) 		1742003001NRG24281120230349713 08/12/2023 Pooja 1742003WL0040884 Pooja 00045 BARB0THIKRI 884 884 Processed 01/03/2024 462169544 Pooja (000000)
4 THIKRI MP-42-003-001-001/38-D
(ABHALI) 		1742003001NRG24281120230349712 08/12/2023 Pooja 1742003WL0040884 Pooja 00045 BARB0THIKRI 884 884 Processed 01/03/2024 462169544 Pooja (000000)
SubTotal 1768 1768
5 THIKRI MP-42-003-027-001/44
(KALAPANI) 		1742003000NRG24260920230273837 08/12/2023 Navliya 1742003WL0033471 Navliya 00048 BKID0009905 442 442 Processed 29/02/2024 462169544 Navliya (000000)
SubTotal 442 442
6 THIKRI MP-42-003-050-002/83
(TAKYAPUR) 		1742003050NRG24271120230348093 08/12/2023 KAILASH RATAN 1742003WL0040759 KAILASH RATAN 00048 BKID0009908 884 884 Processed 29/02/2024 462169544 KAILASHRATAN (000000)
7 THIKRI MP-42-003-050-002/83
(TAKYAPUR) 		1742003050NRG24271120230348092 08/12/2023 KAILASH RATAN 1742003WL0040759 KAILASH RATAN 00048 BKID0009908 1105 1105 Processed 29/02/2024 462169544 KAILASHRATAN (000000)
8 THIKRI MP-42-003-050-002/83
(TAKYAPUR) 		1742003050NRG24271120230348091 08/12/2023 KAILASH RATAN 1742003WL0040759 KAILASH RATAN 00048 BKID0009908 1547 1547 Processed 29/02/2024 462169544 KAILASHRATAN (000000)
9 THIKRI MP-42-003-050-002/83
(TAKYAPUR) 		1742003050NRG24271120230348090 08/12/2023 KAILASH RATAN 1742003WL0040759 KAILASH RATAN 00048 BKID0009908 663 663 Processed 29/02/2024 462169544 KAILASHRATAN (000000)
SubTotal 4199 4199
10 THIKRI MP-42-003-024-002/9
(HATOLA) 		1742003000NRG24141020230305048 08/12/2023 Kundan 1742003WL0036135 Kundan 00051 MAHB0000609 1326 1326 Rejected 12/03/2024 No Such Account
11 THIKRI MP-42-003-024-002/9
(HATOLA) 		1742003000NRG24141020230305047 08/12/2023 Kundan 1742003WL0036135 Kundan 00051 MAHB0000609 1326 1326 Rejected 12/03/2024 No Such Account
12 THIKRI MP-42-003-024-002/9
(HATOLA) 		1742003000NRG24141020230305046 08/12/2023 Kundan 1742003WL0036135 Kundan 00051 MAHB0000609 1326 1326 Rejected 12/03/2024 No Such Account
SubTotal 3978 3978
13 THIKRI MP-42-003-035-001/415
(MANDWADA) 		1742003035NRG24281120230349613 08/12/2023 jaypal 1742003WL0040869 jaypal 00051 MAHB0000648 663 663 Processed 01/03/2024 462169544 jaypal (000000)
SubTotal 663 663
14 THIKRI MP-42-003-004-001/160
(BAGHADI) 		1742003000NRG24270920230275263 08/12/2023 HARESINGH DHANSINGH 1742003WL0033641 HARESINGH DHANSINGH 00354 PUNB0132000 884 884 Rejected 12/03/2024 Account closed
15 THIKRI MP-42-003-004-001/330
(BAGHADI) 		1742003000NRG24281120230349948 08/12/2023 Balram 1742003WL0040932 Balram 00354 PUNB0132000 3094 3094 Processed 29/02/2024 462169544 Balram (000000)
16 THIKRI MP-42-003-004-001/330
(BAGHADI) 		1742003000NRG24270920230275261 08/12/2023 Balram 1742003WL0033641 Balram 00354 PUNB0132000 3094 3094 Processed 29/02/2024 462169544 Balram (000000)
17 THIKRI MP-42-003-004-001/330
(BAGHADI) 		1742003000NRG24270920230275262 08/12/2023 ranu 1742003WL0033641 ranu 00354 PUNB0132000 3094 3094 Processed 29/02/2024 462169544 ranu (000000)
18 THIKRI MP-42-003-007-001/313
(BARSLYA (BARUFATAK)) 		1742003007NRG24051220230357771 08/12/2023 PRATAP RANCHHOD 1742003WL0041804 PRATAP RANCHHOD 00354 PUNB0132000 1326 1326 Rejected 12/03/2024 Account closed
19 THIKRI MP-42-003-007-001/313
(BARSLYA (BARUFATAK)) 		1742003007NRG24051220230357770 08/12/2023 PRATAP RANCHHOD 1742003WL0041804 PRATAP RANCHHOD 00354 PUNB0132000 1547 1547 Rejected 12/03/2024 Account closed
20 THIKRI MP-42-003-027-001/163
(KALAPANI) 		1742003000NRG24141020230305056 08/12/2023 SHRIKRISHNA DEVENDRA 1742003WL0036138 SHRIKRISHNA DEVENDRA 00354 PUNB0132000 663 663 Rejected 12/03/2024 No Such Account
SubTotal 13702 13702
21 THIKRI MP-42-003-009-001/41
(BILWAROAD) 		1742003009NRG24281120230349612 08/12/2023 RAJARAM 1742003WL0040868 RAJARAM 00415 SBIN0012151 1326 1326 Processed 29/02/2024 462169544 RAJARAM (000000)
SubTotal 1326 1326
22 THIKRI MP-42-003-041-002/151
(RANGAON DEB) 		1742003041NRG24051220230357808 08/12/2023 jitendra 1742003WL0041809 jitendra 00415 SBIN0017114 1477 1477 Processed 29/02/2024 462169544 jitendra (000000)
SubTotal 1477 1477
23 THIKRI MP-42-003-046-002/476
(TALWADA DEB) 		1742003046NRG24281120230349946 08/12/2023 BADAL 1742003WL0040931 BADAL 00415 SBIN0030028 1200 1200 Processed 29/02/2024 462169544 BADAL (000000)
24 THIKRI MP-42-003-046-002/476
(TALWADA DEB) 		1742003046NRG24281120230349945 08/12/2023 BADAL 1742003WL0040931 BADAL 00415 SBIN0030028 1000 1000 Processed 29/02/2024 462169544 BADAL (000000)
25 THIKRI MP-42-003-046-002/476
(TALWADA DEB) 		1742003046NRG24281120230349944 08/12/2023 BADAL 1742003WL0040931 BADAL 00415 SBIN0030028 660 660 Processed 29/02/2024 462169544 BADAL (000000)
26 THIKRI MP-42-003-050-002/27
(TAKYAPUR) 		1742003050NRG24271120230348089 08/12/2023 Anjulabai 1742003WL0040759 Anjulabai 00415 SBIN0030028 1105 1105 Processed 29/02/2024 462169544 Anjulabai (000000)
27 THIKRI MP-42-003-050-002/27
(TAKYAPUR) 		1742003050NRG24271120230348088 08/12/2023 Anjulabai 1742003WL0040759 Anjulabai 00415 SBIN0030028 1547 1547 Processed 29/02/2024 462169544 Anjulabai (000000)
28 THIKRI MP-42-003-050-002/27
(TAKYAPUR) 		1742003050NRG24271120230348087 08/12/2023 Anjulabai 1742003WL0040759 Anjulabai 00415 SBIN0030028 1105 1105 Processed 29/02/2024 462169544 Anjulabai (000000)
29 THIKRI MP-42-003-050-002/27
(TAKYAPUR) 		1742003050NRG24271120230348086 08/12/2023 Anjulabai 1742003WL0040759 Anjulabai 00415 SBIN0030028 663 663 Processed 29/02/2024 462169544 Anjulabai (000000)
SubTotal 7280 7280
30 THIKRI MP-42-003-036-002/37-C
(MEHGAON DEB) 		1742003036NRG24271020230320423 08/12/2023 Chetan 1742003WL0037789 Chetan 00697 BKID0MG0242 442 442 Processed 29/02/2024 462169544 Chetan (000000)
31 THIKRI MP-42-003-036-002/37-C
(MEHGAON DEB) 		1742003036NRG24271020230320422 08/12/2023 Chetan 1742003WL0037789 Chetan 00697 BKID0MG0242 442 442 Processed 29/02/2024 462169544 Chetan (000000)
32 THIKRI MP-42-003-036-002/37-C
(MEHGAON DEB) 		1742003000NRG24291120230351203 08/12/2023 Chetan 1742003WL0041094 Chetan 00697 BKID0MG0242 442 442 Processed 29/02/2024 462169544 Chetan (000000)
33 THIKRI MP-42-003-036-002/37-C
(MEHGAON DEB) 		1742003000NRG24291120230351202 08/12/2023 Chetan 1742003WL0041094 Chetan 00697 BKID0MG0242 442 442 Processed 29/02/2024 462169544 Chetan (000000)
34 THIKRI MP-42-003-046-002/298-C
(TALWADA DEB) 		1742003046NRG24051220230357773 08/12/2023 SANTIBAI VIKARM 1742003WL0041806 SANTIBAI VIKARM 00697 BKID0MG0242 612 612 Processed 29/02/2024 462169544 SANTIBAIVIKARM (000000)
SubTotal 2380 2380
35 THIKRI MP-42-003-038-001/131
(PALASIYA) 		1742003000NRG24291120230350655 08/12/2023 shankar narayan 1742003WL0041019 shankar narayan 00697 BKID0MG0290 663 663 Processed 29/02/2024 462169544 shankarnarayan (000000)
36 THIKRI MP-42-003-038-001/131
(PALASIYA) 		1742003000NRG24291120230350654 08/12/2023 shankar narayan 1742003WL0041019 shankar narayan 00697 BKID0MG0290 1326 1326 Processed 29/02/2024 462169544 shankarnarayan (000000)
SubTotal 1989 1989
37 THIKRI MP-42-003-027-001/194
(KALAPANI) 		1742003000NRG24260920230273836 08/12/2023 Sunita 1742003WL0033471 Sunita 00697 BKID0MG0296 663 663 Processed 29/02/2024 462169544 Sunita (000000)
38 THIKRI MP-42-003-032-001/423
(LAKHANGAON) 		1742003032NRG24170820230199070 08/12/2023 Kala bai 1742003WL0024701 Kala bai 00697 BKID0MG0296 3094 3094 Rejected 12/03/2024 No Such Account
SubTotal 3757 3757
39 THIKRI MP-42-003-046-002/377
(TALWADA DEB) 		1742003046NRG24281120230349943 08/12/2023 HARIRAM 1742003WL0040931 HARIRAM 00697 BKID0NAMRGB 1000 1000 Processed 29/02/2024 462169544 HARIRAM (000000)
SubTotal 1000 1000
40 THIKRI MP-42-003-040-001/114
(RANGAON) 		1742003040NRG24281120230349873 08/12/2023 Sheetal 1742003WL0040904 Sheetal 00703 AIRP0000001 1540 1540 Processed 29/02/2024 462169544 Sheetal (000000)
SubTotal 1540 1540
Total 46385 46385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_081223FTO_382148 Bank of Baroda BARB0ANJADX ANJAD 663
2 THIKRI MP1742003_081223FTO_382148 Bank of Baroda BARB0BARWAN BARWANI 221
3 THIKRI MP1742003_081223FTO_382148 Bank of Baroda BARB0THIKRI THIKRI 1768
4 THIKRI MP1742003_081223FTO_382148 Bank of India BKID0009905 THIKRI 442
5 THIKRI MP1742003_081223FTO_382148 Bank of India BKID0009908 ANJAD 4199
6 THIKRI MP1742003_081223FTO_382148 Bank of Maharastra MAHB0000609 DAWANA 3978
7 THIKRI MP1742003_081223FTO_382148 Bank of Maharastra MAHB0000648 MANDWARA 663
8 THIKRI MP1742003_081223FTO_382148 Punjab National Bank PUNB0132000 BARUPHATAK 13702
9 THIKRI MP1742003_081223FTO_382148 State Bank of India SBIN0012151 ANJAD 1326
10 THIKRI MP1742003_081223FTO_382148 State Bank of India SBIN0017114 GAJIPURA 1477
11 THIKRI MP1742003_081223FTO_382148 State Bank of India SBIN0030028 BUS STAND, ANJAD 7280
12 THIKRI MP1742003_081223FTO_382148 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 2380
13 THIKRI MP1742003_081223FTO_382148 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1989
14 THIKRI MP1742003_081223FTO_382148 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3757
15 THIKRI MP1742003_081223FTO_382148 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 1000
16 THIKRI MP1742003_081223FTO_382148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

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