Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_200623APB_FTO_112156
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-42-003-008-001/315-A
(BHAMORI) 		1742003008NRG24190620230075626 20/06/2023 DINESH 1742003008WL007822 DINESH 00045 BARB0ANJADX 160 160 Processed 24/06/2023 523146255 DINESH BANK OF INDIA(508505)
2 THIKRI MP-42-003-008-001/331
(BHAMORI) 		1742003008NRG24190620230075628 20/06/2023 babu 1742003008WL007822 babu 00045 BARB0ANJADX 160 160 Processed 24/06/2023 523146255 babu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 320 320
3 THIKRI MP-42-003-025-001/177
(JARWAH) 		1742003025NRG24200620230077103 20/06/2023 KAILASH DARIYAV 1742003025WL008134 KAILASH DARIYAV 00045 BARB0THIKRI 400 400 Processed 24/06/2023 523146255 KAILASHDARIYAV BANK OF BARODA(606985)
4 THIKRI MP-42-003-025-001/233
(JARWAH) 		1742003025NRG24200620230077100 20/06/2023 sunita 1742003025WL008131 sunita 00045 BARB0THIKRI 1200 1200 Processed 24/06/2023 523146255 sunita BANK OF BARODA(606985)
SubTotal 1600 1600
5 THIKRI MP-42-003-024-001/51-A
(HATOLA) 		1742003053NRG24200620230077088 20/06/2023 SUPADIYA 1742003053WL008124 SUPADIYA 00048 BKID0009905 1200 1200 Processed 24/06/2023 523146255 SUPADIYA BANK OF INDIA(508505)
6 THIKRI MP-42-003-024-001/98
(HATOLA) 		1742003053NRG24200620230077084 20/06/2023 HIRADARAM 1742003053WL008121 HIRADARAM 00048 BKID0009905 1555 1555 Processed 24/06/2023 523146255 HIRADARAM NARMADA JHABUA GRAMIN BANK(508515)
7 THIKRI MP-42-003-024-001/98
(HATOLA) 		1742003053NRG24200620230077083 20/06/2023 HIRADARAM 1742003053WL008121 HIRADARAM 00048 BKID0009905 1555 1555 Processed 24/06/2023 523146255 HIRADARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 THIKRI MP-42-003-025-001/112
(JARWAH) 		1742003025NRG24200620230077104 20/06/2023 MANSINGH 1742003025WL008135 MANSINGH 00048 BKID0009905 400 400 Processed 24/06/2023 523146255 MANSINGH BANK OF INDIA(508505)
9 THIKRI MP-42-003-025-001/173
(JARWAH) 		1742003025NRG24200620230077105 20/06/2023 RAGHURAM 1742003025WL008136 RAGHURAM 00048 BKID0009905 400 400 Processed 24/06/2023 523146255 RAGHURAM BANK OF INDIA(508505)
10 THIKRI MP-42-003-025-001/185-A
(JARWAH) 		1742003025NRG24200620230077123 20/06/2023 kavita umesh 1742003025WL008142 kavita umesh 00048 BKID0009905 1200 1200 Processed 24/06/2023 523146255 kavitaumesh NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-025-001/233
(JARWAH) 		1742003025NRG24200620230077099 20/06/2023 Sharda 1742003025WL008131 Sharda 00048 BKID0009905 1200 1200 Processed 24/06/2023 523146255 Sharda BANK OF INDIA(508505)
12 THIKRI MP-42-003-025-001/3
(JARWAH) 		1742003025NRG24200620230077109 20/06/2023 Mahadev kamle 1742003025WL008137 Mahadev kamle 00048 BKID0009905 400 400 Processed 24/06/2023 523146255 Mahadevkamle BANK OF INDIA(508505)
13 THIKRI MP-42-003-025-001/3
(JARWAH) 		1742003025NRG24200620230077108 20/06/2023 Mahadev kamle 1742003025WL008137 Mahadev kamle 00048 BKID0009905 400 400 Processed 24/06/2023 523146255 Mahadevkamle BANK OF INDIA(508505)
14 THIKRI MP-42-003-025-001/327-A
(JARWAH) 		1742003025NRG24200620230077111 20/06/2023 KALU 1742003025WL008137 KALU 00048 BKID0009905 400 400 Processed 24/06/2023 523146255 KALU BANK OF INDIA(508505)
15 THIKRI MP-42-003-025-001/327-A
(JARWAH) 		1742003025NRG24200620230077110 20/06/2023 Kalu 1742003025WL008137 Kalu 00048 BKID0009905 400 400 Processed 24/06/2023 523146255 Kalu BANK OF INDIA(508505)
16 THIKRI MP-42-003-025-001/385-C
(JARWAH) 		1742003025NRG24200620230077118 20/06/2023 KAMLA 1742003025WL008139 KAMLA 00048 BKID0009905 400 400 Processed 24/06/2023 523146255 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-025-001/5
(JARWAH) 		1742003025NRG24200620230077112 20/06/2023 mukesh 1742003025WL008138 mukesh 00048 BKID0009905 1200 1200 Processed 24/06/2023 523146255 mukesh STATE BANK OF INDIA(508548)
18 THIKRI MP-42-003-025-001/7
(JARWAH) 		1742003025NRG24200620230077095 20/06/2023 JITEN 1742003025WL008129 JITEN 00048 BKID0009905 1200 1200 Processed 24/06/2023 523146255 JITEN BANK OF INDIA(508505)
19 THIKRI MP-42-003-025-001/7
(JARWAH) 		1742003025NRG24200620230077096 20/06/2023 SANGITA 1742003025WL008129 SANGITA 00048 BKID0009905 1200 1200 Processed 24/06/2023 523146255 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13110 13110
20 THIKRI MP-42-003-008-001/101-A
(BHAMORI) 		1742003008NRG24190620230075600 20/06/2023 SANTOSH 1742003008WL007822 SANTOSH 00048 BKID0009908 80 80 Processed 24/06/2023 523146255 SANTOSH BANK OF BARODA(606985)
21 THIKRI MP-42-003-008-001/254-A
(BHAMORI) 		1742003008NRG24190620230075617 20/06/2023 RAJOO 1742003008WL007822 RAJOO 00048 BKID0009908 240 240 Processed 24/06/2023 523146255 RAJOO BANK OF INDIA(508505)
22 THIKRI MP-42-003-024-001/34
(HATOLA) 		1742003053NRG24200620230077091 20/06/2023 Jitendra Ralya 1742003053WL008125 Jitendra Ralya 00048 BKID0009908 1400 1400 Processed 24/06/2023 523146255 JitendraRalya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 THIKRI MP-42-003-036-003/84
(MEHGAON DEB) 		1742003055NRG24200620230076852 20/06/2023 RAMLAL 1742003055WL008044 RAMLAL 00048 BKID0009908 1547 1547 Processed 24/06/2023 523146255 RAMLAL BANK OF INDIA(508505)
SubTotal 3267 3267
24 THIKRI MP-42-003-008-001/156
(BHAMORI) 		1742003008NRG24190620230075602 20/06/2023 RAJARAM 1742003008WL007822 RAJARAM 00048 BKID0009925 240 240 Processed 24/06/2023 523146255 RAJARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 THIKRI MP-42-003-008-001/23
(BHAMORI) 		1742003008NRG24190620230075613 20/06/2023 KALUSINH 1742003008WL007822 KALUSINH 00048 BKID0009925 240 240 Processed 24/06/2023 523146255 KALUSINH BANK OF INDIA(508505)
26 THIKRI MP-42-003-008-001/331
(BHAMORI) 		1742003008NRG24190620230075629 20/06/2023 pappu 1742003008WL007822 pappu 00048 BKID0009925 240 240 Processed 24/06/2023 523146255 pappu BANK OF BARODA(606985)
SubTotal 720 720
27 THIKRI MP-42-003-036-003/24-A
(MEHGAON DEB) 		1742003055NRG24200620230076846 20/06/2023 JAGENDR SHIVGIR 1742003055WL008044 JAGENDR SHIVGIR 00051 MAHB0000609 1547 1547 Processed 24/06/2023 523146255 JAGENDRSHIVGIR BANK OF BARODA(606985)
28 THIKRI MP-42-003-036-003/84
(MEHGAON DEB) 		1742003055NRG24200620230076850 20/06/2023 SHIVAJI HARI 1742003055WL008044 SHIVAJI HARI 00051 MAHB0000609 1547 1547 Processed 24/06/2023 523146255 SHIVAJIHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
29 THIKRI MP-42-003-025-001/152
(JARWAH) 		1742003025NRG24200620230077121 20/06/2023 MAHENDRA BHAGWAN 1742003025WL008141 MAHENDRA BHAGWAN 00354 PUNB0683300 1200 1200 Processed 24/06/2023 523146255 MAHENDRABHAGWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
30 THIKRI MP-42-003-025-001/173-B
(JARWAH) 		1742003025NRG24200620230077116 20/06/2023 ANITA 1742003025WL008139 ANITA 00415 SBIN0016188 400 400 Processed 24/06/2023 523146255 ANITA STATE BANK OF INDIA(508548)
31 THIKRI MP-42-003-025-001/185-A
(JARWAH) 		1742003025NRG24200620230077122 20/06/2023 umesh shivram 1742003025WL008142 umesh shivram 00415 SBIN0016188 1200 1200 Processed 24/06/2023 523146255 umeshshivram STATE BANK OF INDIA(508548)
32 THIKRI MP-42-003-025-001/218
(JARWAH) 		1742003025NRG24200620230077093 20/06/2023 Bihari kanhaiya 1742003025WL008127 Bihari kanhaiya 00415 SBIN0016188 1326 1326 Processed 24/06/2023 523146255 Biharikanhaiya NARMADA JHABUA GRAMIN BANK(508515)
33 THIKRI MP-42-003-025-001/218
(JARWAH) 		1742003025NRG24200620230077097 20/06/2023 Bihari kanhaiya 1742003025WL008130 Bihari kanhaiya 00415 SBIN0016188 1200 1200 Processed 24/06/2023 523146255 Biharikanhaiya BANK OF BARODA(606985)
34 THIKRI MP-42-003-025-001/385-A
(JARWAH) 		1742003025NRG24200620230077101 20/06/2023 Nima Umendra 1742003025WL008132 Nima Umendra 00415 SBIN0016188 1200 1200 Processed 24/06/2023 523146255 NimaUmendra NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-025-001/385-B
(JARWAH) 		1742003025NRG24200620230077107 20/06/2023 Dadu babu 1742003025WL008136 Dadu babu 00415 SBIN0016188 400 400 Processed 24/06/2023 523146255 Dadubabu NARMADA JHABUA GRAMIN BANK(508515)
36 THIKRI MP-42-003-025-001/385-B
(JARWAH) 		1742003025NRG24200620230077106 20/06/2023 Dadu babu 1742003025WL008136 Dadu babu 00415 SBIN0016188 400 400 Processed 24/06/2023 523146255 Dadubabu STATE BANK OF INDIA(508548)
37 THIKRI MP-42-003-025-001/64
(JARWAH) 		1742003025NRG24200620230077115 20/06/2023 vijay 1742003025WL008138 vijay 00415 SBIN0016188 1200 1200 Processed 24/06/2023 523146255 vijay NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-025-001/64
(JARWAH) 		1742003025NRG24200620230077114 20/06/2023 VIJAY 1742003025WL008138 VIJAY 00415 SBIN0016188 1200 1200 Processed 24/06/2023 523146255 VIJAY BANK OF INDIA(508505)
SubTotal 8526 8526
39 THIKRI MP-42-003-008-001/117
(BHAMORI) 		1742003008NRG24190620230075601 20/06/2023 DHANNALAL 1742003008WL007822 DHANNALAL 00415 SBIN0030028 240 240 Processed 24/06/2023 523146255 DHANNALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 THIKRI MP-42-003-008-001/176
(BHAMORI) 		1742003008NRG24190620230075603 20/06/2023 TUKARAM 1742003008WL007822 TUKARAM 00415 SBIN0030028 240 240 Processed 24/06/2023 523146255 TUKARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 THIKRI MP-42-003-008-001/197
(BHAMORI) 		1742003008NRG24190620230075605 20/06/2023 BILORSIHN 1742003008WL007822 BILORSIHN 00415 SBIN0030028 80 80 Processed 24/06/2023 523146255 BILORSIHN STATE BANK OF INDIA(508548)
42 THIKRI MP-42-003-008-001/200
(BHAMORI) 		1742003008NRG24190620230075607 20/06/2023 lila 1742003008WL007822 lila 00415 SBIN0030028 240 240 Processed 24/06/2023 523146255 lila STATE BANK OF INDIA(508548)
43 THIKRI MP-42-003-008-001/200
(BHAMORI) 		1742003008NRG24190620230075606 20/06/2023 MOHAN 1742003008WL007822 MOHAN 00415 SBIN0030028 240 240 Processed 24/06/2023 523146255 MOHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 THIKRI MP-42-003-008-001/217
(BHAMORI) 		1742003008NRG24190620230075610 20/06/2023 BHARAT 1742003008WL007822 BHARAT 00415 SBIN0030028 80 80 Processed 24/06/2023 523146255 BHARAT STATE BANK OF INDIA(508548)
45 THIKRI MP-42-003-008-001/218
(BHAMORI) 		1742003008NRG24190620230075611 20/06/2023 NAYANASINH 1742003008WL007822 NAYANASINH 00415 SBIN0030028 160 160 Processed 24/06/2023 523146255 NAYANASINH STATE BANK OF INDIA(508548)
46 THIKRI MP-42-003-008-001/224
(BHAMORI) 		1742003008NRG24190620230075612 20/06/2023 MEESHREELAL 1742003008WL007822 MEESHREELAL 00415 SBIN0030028 80 80 Processed 24/06/2023 523146255 MEESHREELAL FINO PAYMENTS BANK LTD(608001)
47 THIKRI MP-42-003-008-001/232
(BHAMORI) 		1742003008NRG24190620230075614 20/06/2023 sakaram 1742003008WL007822 sakaram 00415 SBIN0030028 240 240 Processed 24/06/2023 523146255 sakaram STATE BANK OF INDIA(508548)
48 THIKRI MP-42-003-008-001/233-A
(BHAMORI) 		1742003008NRG24190620230075615 20/06/2023 BADRILAL 1742003008WL007822 BADRILAL 00415 SBIN0030028 80 80 Processed 24/06/2023 523146255 BADRILAL STATE BANK OF INDIA(508548)
49 THIKRI MP-42-003-008-001/262-C
(BHAMORI) 		1742003008NRG24190620230075619 20/06/2023 arvin 1742003008WL007822 arvin 00415 SBIN0030028 80 80 Processed 24/06/2023 523146255 arvin UNION BANK OF INDIA(508500)
50 THIKRI MP-42-003-008-001/304-A
(BHAMORI) 		1742003008NRG24190620230075624 20/06/2023 MAHESH 1742003008WL007822 MAHESH 00415 SBIN0030028 240 240 Processed 24/06/2023 523146255 MAHESH STATE BANK OF INDIA(508548)
51 THIKRI MP-42-003-008-001/31
(BHAMORI) 		1742003008NRG24190620230075625 20/06/2023 KASHIRAM 1742003008WL007822 KASHIRAM 00415 SBIN0030028 160 160 Processed 24/06/2023 523146255 KASHIRAM BANK OF INDIA(508505)
52 THIKRI MP-42-003-008-001/327
(BHAMORI) 		1742003008NRG24190620230075627 20/06/2023 BABULAL 1742003008WL007822 BABULAL 00415 SBIN0030028 240 240 Processed 24/06/2023 523146255 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
53 THIKRI MP-42-003-008-001/356-A
(BHAMORI) 		1742003008NRG24190620230075630 20/06/2023 SHANKAR 1742003008WL007822 SHANKAR 00415 SBIN0030028 240 240 Processed 24/06/2023 523146255 SHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 THIKRI MP-42-003-008-001/367
(BHAMORI) 		1742003008NRG24190620230075631 20/06/2023 Durga 1742003008WL007822 Durga 00415 SBIN0030028 240 240 Processed 24/06/2023 523146255 Durga STATE BANK OF INDIA(508548)
SubTotal 2880 2880
55 THIKRI MP-42-003-024-001/34
(HATOLA) 		1742003053NRG24200620230077090 20/06/2023 RALU 1742003053WL008125 RALU 00415 SBIN0030039 1400 1400 Processed 24/06/2023 523146255 RALU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1400 1400
56 THIKRI MP-42-003-036-003/27
(MEHGAON DEB) 		1742003055NRG24200620230076848 20/06/2023 Janki Bai 1742003055WL008044 Janki Bai 00697 BKID0MG0242 1547 1547 Processed 24/06/2023 523146255 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
57 THIKRI MP-42-003-036-003/81
(MEHGAON DEB) 		1742003055NRG24200620230076849 20/06/2023 JAGDISH KALURAM 1742003055WL008044 JAGDISH KALURAM 00697 BKID0MG0242 663 663 Processed 24/06/2023 523146255 JAGDISHKALURAM BANK OF INDIA(508505)
58 THIKRI MP-42-003-036-003/84
(MEHGAON DEB) 		1742003055NRG24200620230076851 20/06/2023 SAVITRI BAI 1742003055WL008044 SAVITRI BAI 00697 BKID0MG0242 1547 1547 Processed 24/06/2023 523146255 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
59 THIKRI MP-42-003-046-001/123-A
(TALWADA DEB) 		1742003056NRG24200620230077409 20/06/2023 SHIVRAJ 1742003056WL008174 SHIVRAJ 00697 BKID0MG0242 1224 1224 Processed 24/06/2023 523146255 SHIVRAJ JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4981 4981
60 THIKRI MP-42-003-024-001/51-A
(HATOLA) 		1742003053NRG24200620230077089 20/06/2023 Suman Bai supdiya 1742003053WL008124 Suman Bai supdiya 00697 BKID0MG0296 400 400 Processed 24/06/2023 523146255 SumanBaisupdiya NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-036-003/24-A
(MEHGAON DEB) 		1742003055NRG24200620230076847 20/06/2023 PUSHPA BAI 1742003055WL008044 PUSHPA BAI 00697 BKID0MG0296 1547 1547 Processed 24/06/2023 523146255 PUSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1947 1947
Total 43045 43045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_200623APB_FTO_112156 Bank of Baroda BARB0ANJADX ANJAD 320
2 THIKRI MP1742003_200623APB_FTO_112156 Bank of Baroda BARB0THIKRI THIKRI 1600
3 THIKRI MP1742003_200623APB_FTO_112156 Bank of India BKID0009905 THIKRI 13110
4 THIKRI MP1742003_200623APB_FTO_112156 Bank of India BKID0009908 ANJAD 3267
5 THIKRI MP1742003_200623APB_FTO_112156 Bank of India BKID0009925 TALWADA BUZURG 720
6 THIKRI MP1742003_200623APB_FTO_112156 Bank of Maharastra MAHB0000609 DAWANA 3094
7 THIKRI MP1742003_200623APB_FTO_112156 Punjab National Bank PUNB0683300 DHAMNOD M P 1200
8 THIKRI MP1742003_200623APB_FTO_112156 State Bank of India SBIN0016188 Thikri 8526
9 THIKRI MP1742003_200623APB_FTO_112156 State Bank of India SBIN0030028 BUS STAND, ANJAD 2880
10 THIKRI MP1742003_200623APB_FTO_112156 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1400
11 THIKRI MP1742003_200623APB_FTO_112156 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 4981
12 THIKRI MP1742003_200623APB_FTO_112156 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 1947

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