Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_110923APB_FTO_261297
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-42-003-037-001/193
(MOHIPURA) 		1742003037NRG24110920230242177 11/09/2023 RADHU BHIL 1742003037WL030237 RADHU BHIL 00045 BARB0ANJADX 3094 3094 Processed 21/09/2023 322771585 RADHUBHIL BANK OF BARODA(606985)
2 THIKRI MP-42-003-037-001/275
(MOHIPURA) 		1742003037NRG24110920230242126 11/09/2023 TIKAM 1742003037WL030221 TIKAM 00045 BARB0ANJADX 3094 3094 Processed 21/09/2023 322771585 TIKAM BANK OF BARODA(606985)
3 THIKRI MP-42-003-037-001/456
(MOHIPURA) 		1742003037NRG24110920230242129 11/09/2023 DHANNALAL 1742003037WL030221 DHANNALAL 00045 BARB0ANJADX 3094 3094 Processed 21/09/2023 322771585 DHANNALAL STATE BANK OF INDIA(508548)
4 THIKRI MP-42-003-037-001/518
(MOHIPURA) 		1742003037NRG24110920230242155 11/09/2023 SARMILA BAI 1742003037WL030234 SARMILA BAI 00045 BARB0ANJADX 3094 3094 Processed 21/09/2023 322771585 SARMILABAI BANK OF INDIA(508505)
5 THIKRI MP-42-003-037-001/595
(MOHIPURA) 		1742003037NRG24110920230242157 11/09/2023 BHAGU BAI 1742003037WL030234 BHAGU BAI 00045 BARB0ANJADX 3094 3094 Processed 21/09/2023 322771585 BHAGUBAI BANK OF BARODA(606985)
SubTotal 15470 15470
6 THIKRI MP-42-003-025-004/129
(JARWAH) 		1742003054NRG24110920230242778 11/09/2023 santoshi 1742003054WL030298 santoshi 00048 BKID0009905 884 884 Processed 21/09/2023 322771585 santoshi BANK OF BARODA(606985)
7 THIKRI MP-42-003-025-004/129
(JARWAH) 		1742003054NRG24110920230242779 11/09/2023 santoshi bai 1742003054WL030298 santoshi bai 00048 BKID0009905 884 884 Processed 21/09/2023 322771585 santoshibai BANK OF INDIA(508505)
8 THIKRI MP-42-003-025-004/155
(JARWAH) 		1742003054NRG24110920230242780 11/09/2023 Nanuram 1742003054WL030298 Nanuram 00048 BKID0009905 884 884 Processed 21/09/2023 322771585 Nanuram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2652 2652
9 THIKRI MP-42-003-037-001/10
(MOHIPURA) 		1742003037NRG24110920230242162 11/09/2023 BINU 1742003037WL030235 BINU 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 BINU BANK OF INDIA(508505)
10 THIKRI MP-42-003-037-001/105-A
(MOHIPURA) 		1742003037NRG24110920230242148 11/09/2023 manoj 1742003037WL030233 manoj 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 manoj BANK OF INDIA(508505)
11 THIKRI MP-42-003-037-001/105-A
(MOHIPURA) 		1742003037NRG24110920230242149 11/09/2023 suraj bai 1742003037WL030233 suraj bai 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 surajbai BANK OF INDIA(508505)
12 THIKRI MP-42-003-037-001/17
(MOHIPURA) 		1742003037NRG24110920230242172 11/09/2023 ashok kalya 1742003037WL030236 ashok kalya 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 ashokkalya BANK OF INDIA(508505)
13 THIKRI MP-42-003-037-001/193
(MOHIPURA) 		1742003037NRG24110920230242176 11/09/2023 PATALI 1742003037WL030237 PATALI 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 PATALI BANK OF BARODA(606985)
14 THIKRI MP-42-003-037-001/255
(MOHIPURA) 		1742003037NRG24110920230242132 11/09/2023 SUMAN 1742003037WL030223 SUMAN 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 SUMAN BANK OF INDIA(508505)
15 THIKRI MP-42-003-037-001/287
(MOHIPURA) 		1742003037NRG24110920230242165 11/09/2023 KAMAL 1742003037WL030235 KAMAL 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 KAMAL STATE BANK OF INDIA(508548)
16 THIKRI MP-42-003-037-001/287
(MOHIPURA) 		1742003037NRG24110920230242164 11/09/2023 KAMAL 1742003037WL030235 KAMAL 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 KAMAL BANK OF INDIA(508505)
17 THIKRI MP-42-003-037-001/291-A
(MOHIPURA) 		1742003037NRG24110920230242173 11/09/2023 kishore 1742003037WL030236 kishore 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 kishore BANK OF INDIA(508505)
18 THIKRI MP-42-003-037-001/291-A
(MOHIPURA) 		1742003037NRG24110920230242174 11/09/2023 ranu 1742003037WL030236 ranu 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 ranu BANK OF INDIA(508505)
19 THIKRI MP-42-003-037-001/314
(MOHIPURA) 		1742003037NRG24110920230242128 11/09/2023 radheyshayam 1742003037WL030221 radheyshayam 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 radheyshayam BANK OF INDIA(508505)
20 THIKRI MP-42-003-037-001/539
(MOHIPURA) 		1742003037NRG24110920230242167 11/09/2023 JAYANTI BAI 1742003037WL030235 JAYANTI BAI 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 JAYANTIBAI BANK OF INDIA(508505)
21 THIKRI MP-42-003-037-001/539
(MOHIPURA) 		1742003037NRG24110920230242166 11/09/2023 RAMSINGH 1742003037WL030235 RAMSINGH 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 RAMSINGH BANK OF INDIA(508505)
22 THIKRI MP-42-003-037-001/544
(MOHIPURA) 		1742003037NRG24110920230242169 11/09/2023 DURGA 1742003037WL030235 DURGA 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 DURGA BANK OF INDIA(508505)
23 THIKRI MP-42-003-037-001/544
(MOHIPURA) 		1742003037NRG24110920230242168 11/09/2023 SUDAMA 1742003037WL030235 SUDAMA 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 SUDAMA BANK OF INDIA(508505)
24 THIKRI MP-42-003-037-001/546
(MOHIPURA) 		1742003037NRG24110920230242151 11/09/2023 VIJAY 1742003037WL030233 VIJAY 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 VIJAY BANK OF INDIA(508505)
25 THIKRI MP-42-003-037-001/616
(MOHIPURA) 		1742003037NRG24110920230242159 11/09/2023 guddi 1742003037WL030234 guddi 00048 BKID0009908 3094 3094 Processed 21/09/2023 322771585 guddi BANK OF INDIA(508505)
26 THIKRI MP-42-003-037-001/81
(MOHIPURA) 		1742003037NRG24110920230242175 11/09/2023 ANIL 1742003037WL030236 ANIL 00048 BKID0009908 1989 1989 Processed 21/09/2023 322771585 ANIL BANK OF INDIA(508505)
SubTotal 54587 54587
27 THIKRI MP-42-003-037-001/571
(MOHIPURA) 		1742003037NRG24110920230242178 11/09/2023 SURESH 1742003037WL030237 SURESH 00051 MAHB0000648 3094 3094 Processed 21/09/2023 322771585 SURESH BANK OF INDIA(508505)
28 THIKRI MP-42-003-039-001/116-A
(PANYA) 		1742003039NRG24110920230243356 11/09/2023 jayram 1742003039WL030333 jayram 00051 MAHB0000648 2100 2100 Processed 21/09/2023 322771585 jayram BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-039-001/116-A
(PANYA) 		1742003039NRG24110920230243357 11/09/2023 SHAKUNTALA BAI JAYRAM 1742003039WL030333 SHAKUNTALA BAI JAYRAM 00051 MAHB0000648 3094 3094 Processed 21/09/2023 322771585 SHAKUNTALABAIJAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIKRI MP-42-003-039-001/421
(PANYA) 		1742003039NRG24110920230242870 11/09/2023 OMPRAKASH SHANKARLAL BARDE 1742003039WL030324 OMPRAKASH SHANKARLAL BARDE 00051 MAHB0000648 2100 2100 Processed 21/09/2023 322771585 OMPRAKASHSHANKARLALBARDE BANK OF MAHARASHTRA(607387)
31 THIKRI MP-42-003-039-001/421
(PANYA) 		1742003039NRG24110920230242869 11/09/2023 OMPRAKASH SHANKARLAL BARDE 1742003039WL030324 OMPRAKASH SHANKARLAL BARDE 00051 MAHB0000648 2100 2100 Processed 21/09/2023 322771585 OMPRAKASHSHANKARLALBARDE BANK OF MAHARASHTRA(607387)
32 THIKRI MP-42-003-039-002/115-A
(PANYA) 		1742003039NRG24110920230242863 11/09/2023 PRAKASH 1742003039WL030322 PRAKASH 00051 MAHB0000648 300 300 Processed 21/09/2023 322771585 PRAKASH BANK OF MAHARASHTRA(607387)
33 THIKRI MP-42-003-039-002/117-B
(PANYA) 		1742003039NRG24110920230242864 11/09/2023 rakesh sakharam 1742003039WL030322 rakesh sakharam 00051 MAHB0000648 1547 1547 Processed 21/09/2023 322771585 rakeshsakharam STATE BANK OF INDIA(508548)
34 THIKRI MP-42-003-039-002/41
(PANYA) 		1742003039NRG24110920230242865 11/09/2023 MUNNARAM UDIYA 1742003039WL030322 MUNNARAM UDIYA 00051 MAHB0000648 1050 1050 Processed 21/09/2023 322771585 MUNNARAMUDIYA STATE BANK OF INDIA(508548)
35 THIKRI MP-42-003-039-002/49-B
(PANYA) 		1742003039NRG24110920230242866 11/09/2023 NAYANSINGH 1742003039WL030322 NAYANSINGH 00051 MAHB0000648 189 189 Processed 21/09/2023 322771585 NAYANSINGH STATE BANK OF INDIA(508548)
36 THIKRI MP-42-003-039-002/95-A
(PANYA) 		1742003039NRG24110920230242861 11/09/2023 DINESH MANGILAL 1742003039WL030321 DINESH MANGILAL 00051 MAHB0000648 3094 3094 Processed 21/09/2023 322771585 DINESHMANGILAL BANK OF MAHARASHTRA(607387)
SubTotal 18668 18668
37 THIKRI MP-42-003-025-004/53
(JARWAH) 		1742003054NRG24110920230242781 11/09/2023 hariram nayak 1742003054WL030298 hariram nayak 00415 SBIN0016188 884 884 Processed 21/09/2023 322771585 hariramnayak BANK OF INDIA(508505)
SubTotal 884 884
38 THIKRI MP-42-003-037-001/456
(MOHIPURA) 		1742003037NRG24110920230242130 11/09/2023 mamta 1742003037WL030221 mamta 00415 SBIN0030028 3094 3094 Processed 21/09/2023 322771585 mamta STATE BANK OF INDIA(508548)
39 THIKRI MP-42-003-037-001/76
(MOHIPURA) 		1742003037NRG24110920230242153 11/09/2023 GANGA 1742003037WL030233 GANGA 00415 SBIN0030028 3094 3094 Processed 21/09/2023 322771585 GANGA STATE BANK OF INDIA(508548)
40 THIKRI MP-42-003-039-001/56-A
(PANYA) 		1742003039NRG24110920230242856 11/09/2023 SOHAN 1742003039WL030321 SOHAN 00415 SBIN0030028 1547 1547 Processed 21/09/2023 322771585 SOHAN BANK OF BARODA(606985)
41 THIKRI MP-42-003-039-002/66-A
(PANYA) 		1742003039NRG24110920230242857 11/09/2023 MANGILAL 1742003039WL030321 MANGILAL 00415 SBIN0030028 1547 1547 Processed 21/09/2023 322771585 MANGILAL STATE BANK OF INDIA(508548)
42 THIKRI MP-42-003-039-002/70-C
(PANYA) 		1742003039NRG24110920230242859 11/09/2023 MANGILAL JAGDISH 1742003039WL030321 MANGILAL JAGDISH 00415 SBIN0030028 2873 2873 Processed 21/09/2023 322771585 MANGILALJAGDISH STATE BANK OF INDIA(508548)
43 THIKRI MP-42-003-039-002/70-C
(PANYA) 		1742003039NRG24110920230242858 11/09/2023 MANGILAL JAGDISH 1742003039WL030321 MANGILAL JAGDISH 00415 SBIN0030028 3094 3094 Processed 21/09/2023 322771585 MANGILALJAGDISH STATE BANK OF INDIA(508548)
44 THIKRI MP-42-003-039-002/97-A
(PANYA) 		1742003039NRG24110920230243351 11/09/2023 SOHAN MOTILAL 1742003039WL030329 SOHAN MOTILAL 00415 SBIN0030028 221 221 Processed 21/09/2023 322771585 SOHANMOTILAL CENTRAL BANK OF INDIA(607115)
45 THIKRI MP-42-003-039-002/97-B
(PANYA) 		1742003039NRG24110920230242868 11/09/2023 manjula bai badole 1742003039WL030323 manjula bai badole 00415 SBIN0030028 3094 3094 Processed 21/09/2023 322771585 manjulabaibadole STATE BANK OF INDIA(508548)
SubTotal 18564 18564
Total 110825 110825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_110923APB_FTO_261297 Bank of Baroda BARB0ANJADX ANJAD 15470
2 THIKRI MP1742003_110923APB_FTO_261297 Bank of India BKID0009905 THIKRI 2652
3 THIKRI MP1742003_110923APB_FTO_261297 Bank of India BKID0009908 ANJAD 54587
4 THIKRI MP1742003_110923APB_FTO_261297 Bank of Maharastra MAHB0000648 MANDWARA 18668
5 THIKRI MP1742003_110923APB_FTO_261297 State Bank of India SBIN0016188 Thikri 884
6 THIKRI MP1742003_110923APB_FTO_261297 State Bank of India SBIN0030028 BUS STAND, ANJAD 18564

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