Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_090623APB_FTO_80200
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-42-003-015-003/11-B
(CHICHLI) 		1742003015NRG24080620230049638 09/06/2023 RITESH THAKKAR 1742003015WL004720 RITESH THAKKAR 00045 BARB0ANJADX 1326 1326 Processed 15/06/2023 365834555 RITESHTHAKKAR BANK OF MAHARASHTRA(607387)
2 THIKRI MP-42-003-015-003/11-B
(CHICHLI) 		1742003015NRG24080620230049637 09/06/2023 RITESH THAKKAR 1742003015WL004720 RITESH THAKKAR 00045 BARB0ANJADX 1326 1326 Processed 15/06/2023 365834555 RITESHTHAKKAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 THIKRI MP-42-003-015-003/127
(CHICHLI) 		1742003015NRG24080620230049640 09/06/2023 Nimla 1742003015WL004720 Nimla 00045 BARB0THIKRI 1326 1326 Processed 15/06/2023 365834555 Nimla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 THIKRI MP-42-003-015-003/11
(CHICHLI) 		1742003015NRG24080620230049636 09/06/2023 Suman Jagdish 1742003015WL004720 Suman Jagdish 00048 BKID0009905 1326 1326 Processed 15/06/2023 365834555 SumanJagdish FINCARE SMALL FINANCE BANK LTD(608304)
5 THIKRI MP-42-003-015-003/127
(CHICHLI) 		1742003015NRG24080620230049639 09/06/2023 Rakesh Raju 1742003015WL004720 Rakesh Raju 00048 BKID0009905 1326 1326 Processed 15/06/2023 365834555 RakeshRaju BANK OF INDIA(508505)
6 THIKRI MP-42-003-025-004/14
(JARWAH) 		1742003054NRG24090620230050142 09/06/2023 kartar 1742003054WL004842 kartar 00048 BKID0009905 221 221 Processed 15/06/2023 365834555 kartar STATE BANK OF INDIA(508548)
7 THIKRI MP-42-003-025-004/73-A
(JARWAH) 		1742003054NRG24090620230050145 09/06/2023 Rahul 1742003054WL004842 Rahul 00048 BKID0009905 442 442 Processed 15/06/2023 365834555 Rahul BANK OF BARODA(606985)
8 THIKRI MP-42-003-025-004/93-C
(JARWAH) 		1742003054NRG24090620230050146 09/06/2023 Ambika 1742003054WL004842 Ambika 00048 BKID0009905 884 884 Processed 15/06/2023 365834555 Ambika BANK OF INDIA(508505)
9 THIKRI MP-42-003-041-002/123-A
(RANGAON DEB) 		1742003041NRG24080620230049309 09/06/2023 dinesh 1742003041WL004664 dinesh 00048 BKID0009905 1428 1428 Processed 15/06/2023 365834555 dinesh BANK OF INDIA(508505)
SubTotal 5627 5627
10 THIKRI MP-42-003-015-001/208
(CHICHLI) 		1742003015NRG24080620230049633 09/06/2023 Sukhdev 1742003015WL004720 Sukhdev 00048 BKID0009908 1326 1326 Processed 15/06/2023 365834555 Sukhdev BANK OF INDIA(508505)
11 THIKRI MP-42-003-015-001/208
(CHICHLI) 		1742003015NRG24080620230049632 09/06/2023 Sukhdev 1742003015WL004720 Sukhdev 00048 BKID0009908 1326 1326 Processed 15/06/2023 365834555 Sukhdev JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 THIKRI MP-42-003-049-002/313-A
(UCHAWAD) 		1742003049NRG24080620230049845 09/06/2023 vijay ranchhod 1742003049WL004752 vijay ranchhod 00048 BKID0009908 950 950 Processed 15/06/2023 365834555 vijayranchhod STATE BANK OF INDIA(508548)
SubTotal 3602 3602
13 THIKRI MP-42-003-041-001/103
(RANGAON DEB) 		1742003041NRG24080620230049297 09/06/2023 devishing 1742003041WL004655 devishing 00048 BKID0009930 1428 1428 Processed 15/06/2023 365834555 devishing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 THIKRI MP-42-003-041-001/95
(RANGAON DEB) 		1742003041NRG24080620230049304 09/06/2023 shantilal 1742003041WL004662 shantilal 00048 BKID0009930 1428 1428 Processed 15/06/2023 365834555 shantilal BANK OF INDIA(508505)
15 THIKRI MP-42-003-041-002/123
(RANGAON DEB) 		1742003041NRG24080620230049308 09/06/2023 bhalya 1742003041WL004664 bhalya 00048 BKID0009930 1428 1428 Processed 15/06/2023 365834555 bhalya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 THIKRI MP-42-003-041-002/144
(RANGAON DEB) 		1742003041NRG24080620230049298 09/06/2023 binu bai 1742003041WL004656 binu bai 00048 BKID0009930 1428 1428 Processed 15/06/2023 365834555 binubai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 THIKRI MP-42-003-041-002/197
(RANGAON DEB) 		1742003041NRG24080620230049321 09/06/2023 bholuram 1742003041WL004673 bholuram 00048 BKID0009930 1428 1428 Processed 15/06/2023 365834555 bholuram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 THIKRI MP-42-003-041-002/225
(RANGAON DEB) 		1742003041NRG24080620230049312 09/06/2023 ramchandra 1742003041WL004666 ramchandra 00048 BKID0009930 1428 1428 Processed 15/06/2023 365834555 ramchandra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 THIKRI MP-42-003-041-002/34
(RANGAON DEB) 		1742003041NRG24080620230049303 09/06/2023 suman 1742003041WL004661 suman 00048 BKID0009930 1428 1428 Processed 15/06/2023 365834555 suman BANK OF INDIA(508505)
20 THIKRI MP-42-003-041-002/70
(RANGAON DEB) 		1742003041NRG24080620230049301 09/06/2023 ramlal 1742003041WL004659 ramlal 00048 BKID0009930 1428 1428 Processed 15/06/2023 365834555 ramlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 11424 11424
21 THIKRI MP-42-003-015-003/51
(CHICHLI) 		1742003015NRG24080620230049642 09/06/2023 RAMPRATAP SHIVA 1742003015WL004720 RAMPRATAP SHIVA 00051 MAHB0000609 1326 1326 Processed 15/06/2023 365834555 RAMPRATAPSHIVA BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-015-003/68
(CHICHLI) 		1742003015NRG24080620230049644 09/06/2023 Golu 1742003015WL004720 Golu 00051 MAHB0000609 1326 1326 Processed 15/06/2023 365834555 Golu BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-015-003/68
(CHICHLI) 		1742003015NRG24080620230049643 09/06/2023 PARBHU 1742003015WL004720 PARBHU 00051 MAHB0000609 1326 1326 Processed 15/06/2023 365834555 PARBHU BANK OF MAHARASHTRA(607387)
24 THIKRI MP-42-003-015-003/89
(CHICHLI) 		1742003015NRG24080620230049645 09/06/2023 Mahesh 1742003015WL004720 Mahesh 00051 MAHB0000609 1326 1326 Processed 15/06/2023 365834555 Mahesh BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-018-001/318
(DAWANA) 		1742003000NRG24090620230050192 09/06/2023 babu and uma 1742003WL004854 babu and uma 00051 MAHB0000609 1000 1000 Processed 15/06/2023 365834555 babuanduma BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-027-001/211
(KALAPANI) 		1742003027NRG24090620230049975 09/06/2023 Vinod Verma 1742003027WL004802 Vinod Verma 00051 MAHB0000609 1326 1326 Processed 15/06/2023 365834555 VinodVerma BANK OF MAHARASHTRA(607387)
SubTotal 7630 7630
27 THIKRI MP-42-003-018-001/231
(DAWANA) 		1742003000NRG24090620230050190 09/06/2023 piyush 1742003WL004854 piyush 00089 CBIN0283367 1000 1000 Processed 15/06/2023 365834555 piyush CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
28 THIKRI MP-42-003-027-001/203
(KALAPANI) 		1742003027NRG24090620230049972 09/06/2023 CHINSINGH 1742003027WL004799 CHINSINGH 00354 PUNB0132000 1326 1326 Processed 15/06/2023 365834555 CHINSINGH BANK OF INDIA(508505)
29 THIKRI MP-42-003-027-001/86
(KALAPANI) 		1742003027NRG24090620230049976 09/06/2023 ladaki bai 1742003027WL004803 ladaki bai 00354 PUNB0132000 884 884 Processed 15/06/2023 365834555 ladakibai PUNJAB NATIONAL BANK(508568)
30 THIKRI MP-42-003-027-002/103
(KALAPANI) 		1742003027NRG24090620230049974 09/06/2023 munni bai 1742003027WL004801 munni bai 00354 PUNB0132000 1326 1326 Processed 15/06/2023 365834555 munnibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 THIKRI MP-42-003-027-002/60
(KALAPANI) 		1742003027NRG24090620230049977 09/06/2023 PRAKASH 1742003027WL004804 PRAKASH 00354 PUNB0132000 663 663 Processed 15/06/2023 365834555 PRAKASH PUNJAB NATIONAL BANK(508568)
32 THIKRI MP-42-003-027-002/78
(KALAPANI) 		1742003027NRG24090620230049971 09/06/2023 jhalu bai 1742003027WL004798 jhalu bai 00354 PUNB0132000 1326 1326 Processed 15/06/2023 365834555 jhalubai PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
33 THIKRI MP-42-003-042-001/98-B
(RUPKHEDA) 		1742003042NRG24090620230050062 09/06/2023 mukesh nihal sing 1742003042WL004820 mukesh nihal sing 00415 SBIN0016188 1547 1547 Processed 15/06/2023 365834555 mukeshnihalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
34 THIKRI MP-42-003-041-002/243-A
(RANGAON DEB) 		1742003041NRG24080620230049310 09/06/2023 jivan 1742003041WL004665 jivan 00415 SBIN0030039 1428 1428 Processed 15/06/2023 365834555 jivan STATE BANK OF INDIA(508548)
35 THIKRI MP-42-003-041-002/245
(RANGAON DEB) 		1742003041NRG24080620230049311 09/06/2023 rameshwar 1742003041WL004665 rameshwar 00415 SBIN0030039 1428 1428 Processed 15/06/2023 365834555 rameshwar STATE BANK OF INDIA(508548)
SubTotal 2856 2856
36 THIKRI MP-42-003-033-002/107
(LOHARA) 		1742003033NRG24080620230049620 09/06/2023 shantosh shobha 1742003033WL004719 shantosh shobha 00697 BKID0MG0242 1020 1020 Processed 15/06/2023 365834555 shantoshshobha NARMADA JHABUA GRAMIN BANK(508515)
37 THIKRI MP-42-003-033-002/164
(LOHARA) 		1742003033NRG24080620230049621 09/06/2023 AMICHAND KRISH 1742003033WL004719 AMICHAND KRISH 00697 BKID0MG0242 1020 1020 Processed 15/06/2023 365834555 AMICHANDKRISH NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-033-002/164
(LOHARA) 		1742003033NRG24080620230049622 09/06/2023 MAYA BAI AMICHAND 1742003033WL004719 MAYA BAI AMICHAND 00697 BKID0MG0242 1020 1020 Processed 15/06/2023 365834555 MAYABAIAMICHAND INDUSIND BANK(607189)
39 THIKRI MP-42-003-033-002/46
(LOHARA) 		1742003033NRG24080620230049623 09/06/2023 RAMESH SHAYANA 1742003033WL004719 RAMESH SHAYANA 00697 BKID0MG0242 1020 1020 Processed 15/06/2023 365834555 RAMESHSHAYANA NARMADA JHABUA GRAMIN BANK(508515)
40 THIKRI MP-42-003-033-002/46
(LOHARA) 		1742003033NRG24080620230049624 09/06/2023 USHABAI OGILE 1742003033WL004719 USHABAI OGILE 00697 BKID0MG0242 1020 1020 Processed 15/06/2023 365834555 USHABAIOGILE NARMADA JHABUA GRAMIN BANK(508515)
41 THIKRI MP-42-003-033-002/54
(LOHARA) 		1742003033NRG24080620230049626 09/06/2023 AROON PARSRAM 1742003033WL004719 AROON PARSRAM 00697 BKID0MG0242 1020 1020 Processed 15/06/2023 365834555 AROONPARSRAM NARMADA JHABUA GRAMIN BANK(508515)
42 THIKRI MP-42-003-033-002/54
(LOHARA) 		1742003033NRG24080620230049625 09/06/2023 CHANDRAKALA PARASRAM 1742003033WL004719 CHANDRAKALA PARASRAM 00697 BKID0MG0242 1020 1020 Processed 15/06/2023 365834555 CHANDRAKALAPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
43 THIKRI MP-42-003-033-002/6
(LOHARA) 		1742003033NRG24080620230049628 09/06/2023 parvati 1742003033WL004719 parvati 00697 BKID0MG0242 1020 1020 Processed 15/06/2023 365834555 parvati NARMADA JHABUA GRAMIN BANK(508515)
44 THIKRI MP-42-003-033-002/6
(LOHARA) 		1742003033NRG24080620230049627 09/06/2023 ranjit sheru 1742003033WL004719 ranjit sheru 00697 BKID0MG0242 1020 1020 Processed 15/06/2023 365834555 ranjitsheru NARMADA JHABUA GRAMIN BANK(508515)
45 THIKRI MP-42-003-033-002/73
(LOHARA) 		1742003033NRG24080620230049629 09/06/2023 VIKRAM RATAN 1742003033WL004719 VIKRAM RATAN 00697 BKID0MG0242 1020 1020 Processed 15/06/2023 365834555 VIKRAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
46 THIKRI MP-42-003-033-002/76
(LOHARA) 		1742003033NRG24080620230049631 09/06/2023 RACHNABAI SANI 1742003033WL004719 RACHNABAI SANI 00697 BKID0MG0242 1020 1020 Processed 15/06/2023 365834555 RACHNABAISANI NARMADA JHABUA GRAMIN BANK(508515)
47 THIKRI MP-42-003-033-002/76
(LOHARA) 		1742003033NRG24080620230049630 09/06/2023 SHANI TARACHANDR 1742003033WL004719 SHANI TARACHANDR 00697 BKID0MG0242 1020 1020 Processed 15/06/2023 365834555 SHANITARACHANDR NARMADA JHABUA GRAMIN BANK(508515)
48 THIKRI MP-42-003-041-001/105
(RANGAON DEB) 		1742003041NRG24080620230049299 09/06/2023 shanta 1742003041WL004657 shanta 00697 BKID0MG0242 1428 1428 Processed 15/06/2023 365834555 shanta BANK OF INDIA(508505)
49 THIKRI MP-42-003-041-001/96
(RANGAON DEB) 		1742003041NRG24080620230049306 09/06/2023 bholuram 1742003041WL004663 bholuram 00697 BKID0MG0242 1428 1428 Processed 15/06/2023 365834555 bholuram NARMADA JHABUA GRAMIN BANK(508515)
50 THIKRI MP-42-003-041-002/128
(RANGAON DEB) 		1742003041NRG24080620230049314 09/06/2023 kalyan 1742003041WL004667 kalyan 00697 BKID0MG0242 1428 1428 Processed 15/06/2023 365834555 kalyan NARMADA JHABUA GRAMIN BANK(508515)
51 THIKRI MP-42-003-041-002/223
(RANGAON DEB) 		1742003041NRG24080620230049322 09/06/2023 mansharam 1742003041WL004673 mansharam 00697 BKID0MG0242 1428 1428 Processed 15/06/2023 365834555 mansharam NARMADA JHABUA GRAMIN BANK(508515)
52 THIKRI MP-42-003-041-002/50
(RANGAON DEB) 		1742003041NRG24080620230049302 09/06/2023 parvat 1742003041WL004660 parvat 00697 BKID0MG0242 1428 1428 Processed 15/06/2023 365834555 parvat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 THIKRI MP-42-003-049-002/288
(UCHAWAD) 		1742003049NRG24080620230049841 09/06/2023 TEJU LAKSHMAN 1742003049WL004752 TEJU LAKSHMAN 00697 BKID0MG0242 950 950 Processed 15/06/2023 365834555 TEJULAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
54 THIKRI MP-42-003-049-002/288-A
(UCHAWAD) 		1742003049NRG24080620230049842 09/06/2023 SANJAY LAKSHMAN 1742003049WL004752 SANJAY LAKSHMAN 00697 BKID0MG0242 950 950 Processed 15/06/2023 365834555 SANJAYLAKSHMAN INDUSIND BANK(607189)
55 THIKRI MP-42-003-049-002/313
(UCHAWAD) 		1742003049NRG24080620230049844 09/06/2023 LILA BAI RANCHOD 1742003049WL004752 LILA BAI RANCHOD 00697 BKID0MG0242 950 950 Processed 15/06/2023 365834555 LILABAIRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
56 THIKRI MP-42-003-049-002/313
(UCHAWAD) 		1742003049NRG24080620230049843 09/06/2023 RANCHOD LIMCHAND 1742003049WL004752 RANCHOD LIMCHAND 00697 BKID0MG0242 950 950 Processed 15/06/2023 365834555 RANCHODLIMCHAND BANK OF INDIA(508505)
SubTotal 23180 23180
57 THIKRI MP-42-003-025-003/141
(JARWAH) 		1742003054NRG24090620230050131 09/06/2023 gopal yadav 1742003054WL004842 gopal yadav 00697 BKID0MG0294 884 884 Processed 15/06/2023 365834555 gopalyadav NARMADA JHABUA GRAMIN BANK(508515)
58 THIKRI MP-42-003-025-004/73-A
(JARWAH) 		1742003054NRG24090620230050144 09/06/2023 RAMESWAR SANKAR 1742003054WL004842 RAMESWAR SANKAR 00697 BKID0MG0294 884 884 Processed 15/06/2023 365834555 RAMESWARSANKAR NARMADA JHABUA GRAMIN BANK(508515)
59 THIKRI MP-42-003-042-001/98-B
(RUPKHEDA) 		1742003042NRG24090620230050063 09/06/2023 Rekha bai Mukesh 1742003042WL004820 Rekha bai Mukesh 00697 BKID0MG0294 1547 1547 Processed 15/06/2023 365834555 RekhabaiMukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
60 THIKRI MP-42-003-018-001/232
(DAWANA) 		1742003000NRG24090620230050191 09/06/2023 sachin 1742003WL004854 sachin 00697 BKID0MG0296 1000 1000 Processed 15/06/2023 365834555 sachin NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-027-001/151
(KALAPANI) 		1742003027NRG24090620230049970 09/06/2023 Ganpat 1742003027WL004797 Ganpat 00697 BKID0MG0296 312 312 Processed 15/06/2023 365834555 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
62 THIKRI MP-42-003-027-001/199
(KALAPANI) 		1742003027NRG24090620230049973 09/06/2023 motilal baau 1742003027WL004800 motilal baau 00697 BKID0MG0296 1326 1326 Processed 15/06/2023 365834555 motilalbaau INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2638 2638
Total 72322 72322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_090623APB_FTO_80200 Bank of Baroda BARB0ANJADX ANJAD 2652
2 THIKRI MP1742003_090623APB_FTO_80200 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1326
3 THIKRI MP1742003_090623APB_FTO_80200 Bank of India BKID0009905 THIKRI 5627
4 THIKRI MP1742003_090623APB_FTO_80200 Bank of India BKID0009908 ANJAD 3602
5 THIKRI MP1742003_090623APB_FTO_80200 Bank of India BKID0009930 RAJPUR 11424
6 THIKRI MP1742003_090623APB_FTO_80200 Bank of Maharastra MAHB0000609 DAWANA 7630
7 THIKRI MP1742003_090623APB_FTO_80200 Central Bank Of India CBIN0283367 BARWANI 1000
8 THIKRI MP1742003_090623APB_FTO_80200 Punjab National Bank PUNB0132000 BARUPHATAK 5525
9 THIKRI MP1742003_090623APB_FTO_80200 State Bank of India SBIN0016188 Thikri 1547
10 THIKRI MP1742003_090623APB_FTO_80200 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2856
11 THIKRI MP1742003_090623APB_FTO_80200 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 23180
12 THIKRI MP1742003_090623APB_FTO_80200 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 3315
13 THIKRI MP1742003_090623APB_FTO_80200 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2638

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