Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_260423APB_FTO_19044
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-42-003-043-002/215
(SAKAD) 		1742003043NRG24260420230004094 26/04/2023 shivram 1742003043WL000630 shivram 00048 BKID0009908 1326 1326 Processed 12/05/2023 644077352 shivram BANK OF INDIA(508505)
2 THIKRI MP-42-003-043-002/241
(SAKAD) 		1742003043NRG24260420230004125 26/04/2023 DINESH 1742003043WL000634 DINESH 00048 BKID0009908 1326 1326 Processed 12/05/2023 644077352 DINESH BANK OF INDIA(508505)
3 THIKRI MP-42-003-043-002/241
(SAKAD) 		1742003043NRG24260420230004121 26/04/2023 kali 1742003043WL000632 kali 00048 BKID0009908 1326 1326 Processed 12/05/2023 644077352 kali BANK OF INDIA(508505)
SubTotal 3978 3978
4 THIKRI MP-42-003-043-002/36-A
(SAKAD) 		1742003043NRG24260420230004123 26/04/2023 NARENDRA 1742003043WL000633 NARENDRA 00048 BKID0009930 1326 1326 Processed 12/05/2023 644077352 NARENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
5 THIKRI MP-42-003-050-002/82-C
(TAKYAPUR) 		1742003050NRG24260420230004305 26/04/2023 Kiran sunil 1742003050WL000688 Kiran sunil 00051 MAHB0000609 1326 1326 Processed 12/05/2023 644077352 Kiransunil STATE BANK OF INDIA(508548)
6 THIKRI MP-42-003-050-002/82-C
(TAKYAPUR) 		1742003050NRG24260420230004304 26/04/2023 Kiran sunil 1742003050WL000688 Kiran sunil 00051 MAHB0000609 1326 1326 Processed 12/05/2023 644077352 Kiransunil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 THIKRI MP-42-003-020-001/105
(FATYAPUR) 		1742003020NRG24260420230004191 26/04/2023 NAHARSINGH 1742003020WL000672 NAHARSINGH 00051 MAHB0000648 1326 1326 Processed 12/05/2023 644077352 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-020-001/50
(FATYAPUR) 		1742003020NRG24260420230004193 26/04/2023 UMARAO 1742003020WL000672 UMARAO 00051 MAHB0000648 1326 1326 Processed 12/05/2023 644077352 UMARAO BANK OF MAHARASHTRA(607387)
9 THIKRI MP-42-003-050-002/82-A
(TAKYAPUR) 		1742003050NRG24260420230004302 26/04/2023 jaypal 1742003050WL000688 jaypal 00051 MAHB0000648 1326 1326 Processed 12/05/2023 644077352 jaypal NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-050-002/82-A
(TAKYAPUR) 		1742003050NRG24260420230004303 26/04/2023 susila 1742003050WL000688 susila 00051 MAHB0000648 1326 1326 Processed 12/05/2023 644077352 susila BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
11 THIKRI MP-42-003-007-001/159
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004396 26/04/2023 KAMALI BAI 1742003007WL000698 KAMALI BAI 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 KAMALIBAI PUNJAB NATIONAL BANK(508568)
12 THIKRI MP-42-003-007-001/159
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004397 26/04/2023 SADU 1742003007WL000698 SADU 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 SADU UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 THIKRI MP-42-003-007-001/159
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004398 26/04/2023 SUNITA 1742003007WL000698 SUNITA 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 SUNITA PUNJAB NATIONAL BANK(508568)
14 THIKRI MP-42-003-007-001/176
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004399 26/04/2023 SARDAR BHONDAR 1742003007WL000698 SARDAR BHONDAR 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 SARDARBHONDAR PUNJAB NATIONAL BANK(508568)
15 THIKRI MP-42-003-007-001/260-A
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004400 26/04/2023 sunitabai badri 1742003007WL000698 sunitabai badri 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 sunitabaibadri PUNJAB NATIONAL BANK(508568)
16 THIKRI MP-42-003-007-001/313
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004403 26/04/2023 Pratap 1742003007WL000698 Pratap 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 Pratap PUNJAB NATIONAL BANK(508568)
17 THIKRI MP-42-003-007-001/361
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004404 26/04/2023 ranchod 1742003007WL000698 ranchod 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 ranchod PUNJAB NATIONAL BANK(508568)
18 THIKRI MP-42-003-007-001/374
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004406 26/04/2023 MANGILAL JHETU 1742003007WL000698 MANGILAL JHETU 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 MANGILALJHETU PUNJAB NATIONAL BANK(508568)
19 THIKRI MP-42-003-007-001/374
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004405 26/04/2023 MANGILAL JHETU 1742003007WL000698 MANGILAL JHETU 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 MANGILALJHETU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 THIKRI MP-42-003-007-001/401
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004408 26/04/2023 AMRATLAL TULSIRAM 1742003007WL000698 AMRATLAL TULSIRAM 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 AMRATLALTULSIRAM PUNJAB NATIONAL BANK(508568)
21 THIKRI MP-42-003-007-001/401
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004407 26/04/2023 AMRATLAL TULSIRAM 1742003007WL000698 AMRATLAL TULSIRAM 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 AMRATLALTULSIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 THIKRI MP-42-003-007-001/403
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004409 26/04/2023 SHITARAM 1742003007WL000698 SHITARAM 00354 PUNB0132000 1547 1547 Processed 13/05/2023 644077352 SHITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIKRI MP-42-003-007-001/412
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004410 26/04/2023 hiralal 1742003007WL000698 hiralal 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 hiralal PUNJAB NATIONAL BANK(508568)
24 THIKRI MP-42-003-007-001/412
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004411 26/04/2023 tejal 1742003007WL000698 tejal 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 tejal PUNJAB NATIONAL BANK(508568)
25 THIKRI MP-42-003-007-001/43-A
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004412 26/04/2023 santosh badri 1742003007WL000698 santosh badri 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 santoshbadri PUNJAB NATIONAL BANK(508568)
26 THIKRI MP-42-003-007-001/49-B
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004415 26/04/2023 BHURI BAI 1742003007WL000698 BHURI BAI 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 BHURIBAI PUNJAB NATIONAL BANK(508568)
27 THIKRI MP-42-003-007-001/506
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004416 26/04/2023 mansharam 1742003007WL000698 mansharam 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 mansharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 THIKRI MP-42-003-007-001/506
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004418 26/04/2023 mansharam 1742003007WL000698 mansharam 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 mansharam PUNJAB NATIONAL BANK(508568)
29 THIKRI MP-42-003-007-001/97-A
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004420 26/04/2023 kalibai 1742003007WL000698 kalibai 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 kalibai PUNJAB NATIONAL BANK(508568)
30 THIKRI MP-42-003-007-001/97-A
(BARSLYA (BARUFATAK)) 		1742003007NRG24260420230004419 26/04/2023 prakash 1742003007WL000698 prakash 00354 PUNB0132000 1547 1547 Processed 12/05/2023 644077352 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
31 THIKRI MP-42-003-020-001/50
(FATYAPUR) 		1742003020NRG24260420230004194 26/04/2023 SAMOTI 1742003020WL000672 SAMOTI 00415 SBIN0030028 1326 1326 Processed 12/05/2023 644077352 SAMOTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 THIKRI MP-42-003-043-002/48-B
(SAKAD) 		1742003043NRG24260420230004122 26/04/2023 arvind 1742003043WL000632 arvind 00697 BKID0MG0206 1326 1326 Processed 12/05/2023 644077352 arvind BANK OF INDIA(508505)
33 THIKRI MP-42-003-043-002/48-B
(SAKAD) 		1742003043NRG24260420230004124 26/04/2023 arvind 1742003043WL000633 arvind 00697 BKID0MG0206 1326 1326 Processed 12/05/2023 644077352 arvind STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 48178 48178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_260423APB_FTO_19044 Bank of India BKID0009908 ANJAD 3978
2 THIKRI MP1742003_260423APB_FTO_19044 Bank of India BKID0009930 RAJPUR 1326
3 THIKRI MP1742003_260423APB_FTO_19044 Bank of Maharastra MAHB0000609 DAWANA 2652
4 THIKRI MP1742003_260423APB_FTO_19044 Bank of Maharastra MAHB0000648 MANDWARA 5304
5 THIKRI MP1742003_260423APB_FTO_19044 Punjab National Bank PUNB0132000 BARUPHATAK 30940
6 THIKRI MP1742003_260423APB_FTO_19044 State Bank of India SBIN0030028 BUS STAND, ANJAD 1326
7 THIKRI MP1742003_260423APB_FTO_19044 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 2652

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