Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_260723FTO_188519
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-42-003-033-002/81
(LOHARA) 		1742003033NRG24260720230161560 26/07/2023 MEERA BAI OMPRAKASH 1742003033WL018696 MEERA BAI OMPRAKASH 00045 BARB0GUMASH 2856 2856 Processed 31/07/2023 263844618 MEERABAIOMPRAKASH (000000)
SubTotal 2856 2856
2 THIKRI MP-42-003-044-001/15
(SEGWAL) 		1742003044NRG24260720230161613 26/07/2023 SURESH 1742003044WL018714 SURESH 00045 BARB0THIKRI 660 660 Processed 31/07/2023 263844618 SURESH (000000)
3 THIKRI MP-42-003-044-001/41-A
(SEGWAL) 		1742003044NRG24260720230161620 26/07/2023 UMESH PAHADSINGH 1742003044WL018714 UMESH PAHADSINGH 00045 BARB0THIKRI 660 660 Processed 31/07/2023 263844618 UMESHPAHADSINGH (000000)
4 THIKRI MP-42-003-044-001/59
(SEGWAL) 		1742003044NRG24260720230161630 26/07/2023 ROHIT 1742003044WL018714 ROHIT 00045 BARB0THIKRI 660 660 Processed 31/07/2023 263844618 ROHIT (000000)
5 THIKRI MP-42-003-044-003/21
(SEGWAL) 		1742003044NRG24260720230161635 26/07/2023 BASU BAI KALU 1742003044WL018714 BASU BAI KALU 00045 BARB0THIKRI 660 660 Processed 31/07/2023 263844618 BASUBAIKALU (000000)
SubTotal 2640 2640
6 THIKRI MP-42-003-019-001/30
(DEVLA) 		1742003000NRG24260720230161479 26/07/2023 hiralal kishore 1742003WL018689 hiralal kishore 00048 BKID0009905 660 660 Processed 31/07/2023 263844618 hiralalkishore (000000)
7 THIKRI MP-42-003-044-001/55
(SEGWAL) 		1742003044NRG24260720230161628 26/07/2023 KEKDIYA MUJALDE 1742003044WL018714 KEKDIYA MUJALDE 00048 BKID0009905 660 660 Processed 31/07/2023 263844618 KEKDIYAMUJALDE (000000)
8 THIKRI MP-42-003-044-003/106
(SEGWAL) 		1742003044NRG24260720230161632 26/07/2023 TARA BAI DANNALAL 1742003044WL018714 TARA BAI DANNALAL 00048 BKID0009905 660 660 Processed 31/07/2023 263844618 TARABAIDANNALAL (000000)
9 THIKRI MP-42-003-044-003/21
(SEGWAL) 		1742003044NRG24260720230161636 26/07/2023 CHAMPALAL MANSHARAM 1742003044WL018714 CHAMPALAL MANSHARAM 00048 BKID0009905 660 660 Processed 31/07/2023 263844618 CHAMPALALMANSHARAM (000000)
10 THIKRI MP-42-003-044-003/52-A
(SEGWAL) 		1742003044NRG24260720230161642 26/07/2023 HEMRAJ KALU 1742003044WL018714 HEMRAJ KALU 00048 BKID0009905 440 440 Processed 31/07/2023 263844618 HEMRAJKALU (000000)
11 THIKRI MP-42-003-044-003/57-A
(SEGWAL) 		1742003044NRG24260720230161447 26/07/2023 SANTOSH RAJARAM PAWAR 1742003044WL018680 SANTOSH RAJARAM PAWAR 00048 BKID0009905 3080 3080 Processed 31/07/2023 263844618 SANTOSHRAJARAMPAWAR (000000)
12 THIKRI MP-42-003-044-003/608
(SEGWAL) 		1742003044NRG24260720230161449 26/07/2023 Dinesh Yadav 1742003044WL018680 Dinesh Yadav 00048 BKID0009905 3080 3080 Processed 31/07/2023 263844618 DineshYadav (000000)
SubTotal 9240 9240
13 THIKRI MP-42-003-002-002/35
(AVALI) 		1742003000NRG24260720230161442 26/07/2023 raisha bai 1742003WL018679 raisha bai 00048 BKID0009908 1540 1540 Rejected 31/07/2023 263844618 A/c Blocked or Frozen
SubTotal 1540 1540
14 THIKRI MP-42-003-020-001/107-B
(FATYAPUR) 		1742003020NRG24260720230161771 26/07/2023 LAXMIBAI 1742003020WL018748 LAXMIBAI 00048 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263844618 LAXMIBAI (000000)
15 THIKRI MP-42-003-020-001/107-B
(FATYAPUR) 		1742003020NRG24260720230161770 26/07/2023 Prakash Waskale 1742003020WL018748 Prakash Waskale 00048 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263844618 PrakashWaskale (000000)
16 THIKRI MP-42-003-020-001/178
(FATYAPUR) 		1742003020NRG24260720230161780 26/07/2023 DAYABAI 1742003020WL018748 DAYABAI 00048 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263844618 DAYABAI (000000)
17 THIKRI MP-42-003-020-001/350
(FATYAPUR) 		1742003020NRG24260720230161786 26/07/2023 VIJAY 1742003020WL018748 VIJAY 00048 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263844618 VIJAY (000000)
18 THIKRI MP-42-003-020-001/403
(FATYAPUR) 		1742003020NRG24260720230161787 26/07/2023 SAAVAN 1742003020WL018748 SAAVAN 00048 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263844618 SAAVAN (000000)
19 THIKRI MP-42-003-020-001/409
(FATYAPUR) 		1742003020NRG24260720230161789 26/07/2023 Aanandi 1742003020WL018748 Aanandi 00048 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263844618 Aanandi (000000)
SubTotal 7956 7956
20 THIKRI MP-42-003-006-002/79
(BALGAON) 		1742003006NRG24260720230161725 26/07/2023 Sarmu bau 1742003006WL018738 Sarmu bau 00051 MAHB0000609 2640 2640 Processed 31/07/2023 263844618 Sarmubau (000000)
21 THIKRI MP-42-003-019-001/100-A
(DEVLA) 		1742003000NRG24260720230161462 26/07/2023 Sohan Bhurelala 1742003WL018689 Sohan Bhurelala 00051 MAHB0000609 220 220 Processed 31/07/2023 263844618 SohanBhurelala (000000)
22 THIKRI MP-42-003-019-001/115
(DEVLA) 		1742003000NRG24260720230161475 26/07/2023 sunita 1742003WL018689 sunita 00051 MAHB0000609 660 660 Processed 31/07/2023 263844618 sunita (000000)
23 THIKRI MP-42-003-019-001/27
(DEVLA) 		1742003000NRG24260720230161477 26/07/2023 pandu 1742003WL018689 pandu 00051 MAHB0000609 660 660 Processed 31/07/2023 263844618 pandu (000000)
24 THIKRI MP-42-003-019-001/47
(DEVLA) 		1742003000NRG24260720230161486 26/07/2023 yaswant 1742003WL018689 yaswant 00051 MAHB0000609 660 660 Processed 31/07/2023 263844618 yaswant (000000)
25 THIKRI MP-42-003-019-001/86-B
(DEVLA) 		1742003000NRG24260720230161499 26/07/2023 anita 1742003WL018689 anita 00051 MAHB0000609 660 660 Processed 31/07/2023 263844618 anita (000000)
26 THIKRI MP-42-003-019-002/8
(DEVLA) 		1742003000NRG24260720230161506 26/07/2023 uttam 1742003WL018689 uttam 00051 MAHB0000609 880 880 Processed 31/07/2023 263844618 uttam (000000)
SubTotal 6380 6380
27 THIKRI MP-42-003-039-001/31-A
(PANYA) 		1742003039NRG24260720230161519 26/07/2023 PANNALAL MEHTAB 1742003039WL018693 PANNALAL MEHTAB 00051 MAHB0000648 1326 1326 Processed 31/07/2023 263844618 PANNALALMEHTAB (000000)
28 THIKRI MP-42-003-039-001/31-A
(PANYA) 		1742003039NRG24260720230161518 26/07/2023 PANNALAL MEHTAB 1742003039WL018693 PANNALAL MEHTAB 00051 MAHB0000648 1326 1326 Processed 31/07/2023 263844618 PANNALALMEHTAB (000000)
SubTotal 2652 2652
29 THIKRI MP-42-003-004-001/171
(BAGHADI) 		1742003004NRG24210720230151227 26/07/2023 MUKESH AMARSINGH 1742003004WL017491 MUKESH AMARSINGH 00354 PUNB0132000 1547 1547 Processed 31/07/2023 263844618 MUKESHAMARSINGH (000000)
30 THIKRI MP-42-003-004-001/196
(BAGHADI) 		1742003004NRG24260720230161423 26/07/2023 sita 1742003004WL018670 sita 00354 PUNB0132000 3094 3094 Processed 31/07/2023 263844618 sita (000000)
31 THIKRI MP-42-003-004-001/204-A
(BAGHADI) 		1742003004NRG24260720230161411 26/07/2023 galiya 1742003004WL018668 galiya 00354 PUNB0132000 3094 3094 Rejected 31/07/2023 263844618 No Such Account
32 THIKRI MP-42-003-004-001/204-A
(BAGHADI) 		1742003004NRG24260720230161410 26/07/2023 galiya 1742003004WL018668 galiya 00354 PUNB0132000 3094 3094 Rejected 31/07/2023 263844618 No Such Account
33 THIKRI MP-42-003-004-001/277
(BAGHADI) 		1742003004NRG24260720230161424 26/07/2023 KISHAN NAHARSINGH 1742003004WL018670 KISHAN NAHARSINGH 00354 PUNB0132000 3094 3094 Processed 31/07/2023 263844618 KISHANNAHARSINGH (000000)
34 THIKRI MP-42-003-004-001/330
(BAGHADI) 		1742003004NRG24260720230161419 26/07/2023 Balram 1742003004WL018669 Balram 00354 PUNB0132000 3094 3094 Rejected 31/07/2023 263844618 No Such Account
35 THIKRI MP-42-003-004-001/330
(BAGHADI) 		1742003004NRG24260720230161418 26/07/2023 Balram 1742003004WL018669 Balram 00354 PUNB0132000 3094 3094 Rejected 31/07/2023 263844618 No Such Account
36 THIKRI MP-42-003-004-001/642-B
(BAGHADI) 		1742003004NRG24260720230161417 26/07/2023 raju 1742003004WL018668 raju 00354 PUNB0132000 3094 3094 Rejected 31/07/2023 263844618 No Such Account
37 THIKRI MP-42-003-004-001/642-B
(BAGHADI) 		1742003004NRG24260720230161416 26/07/2023 raju 1742003004WL018668 raju 00354 PUNB0132000 3094 3094 Rejected 31/07/2023 263844618 No Such Account
38 THIKRI MP-42-003-004-001/766
(BAGHADI) 		1742003004NRG24260720230161426 26/07/2023 Mahesh 1742003004WL018670 Mahesh 00354 PUNB0132000 3094 3094 Rejected 31/07/2023 263844618 No Such Account
39 THIKRI MP-42-003-004-001/766
(BAGHADI) 		1742003004NRG24260720230161425 26/07/2023 Mahesh 1742003004WL018670 Mahesh 00354 PUNB0132000 3094 3094 Rejected 31/07/2023 263844618 No Such Account
SubTotal 32487 32487
40 THIKRI MP-42-003-006-001/45-A
(BALGAON) 		1742003006NRG24260720230161717 26/07/2023 RAMLAL 1742003006WL018738 RAMLAL 00415 SBIN0016188 880 880 Processed 31/07/2023 263844618 RAMLAL (000000)
41 THIKRI MP-42-003-019-001/112
(DEVLA) 		1742003000NRG24260720230161471 26/07/2023 SADHANA CHOUDHRI 1742003WL018689 SADHANA CHOUDHRI 00415 SBIN0016188 880 880 Processed 31/07/2023 263844618 SADHANACHOUDHRI (000000)
SubTotal 1760 1760
42 THIKRI MP-42-003-033-002/142
(LOHARA) 		1742003033NRG24260720230161557 26/07/2023 GOVIND DHANGAR 1742003033WL018696 GOVIND DHANGAR 00415 SBIN0030028 2856 2856 Processed 31/07/2023 263844618 GOVINDDHANGAR (000000)
SubTotal 2856 2856
43 THIKRI MP-42-003-020-001/409
(FATYAPUR) 		1742003020NRG24260720230161790 26/07/2023 LAXMI BAI 1742003020WL018748 LAXMI BAI 00697 BKID0MG0242 1326 1326 Processed 31/07/2023 263844618 LAXMIBAI (000000)
44 THIKRI MP-42-003-033-002/142
(LOHARA) 		1742003033NRG24260720230161558 26/07/2023 PARU BAI 1742003033WL018696 PARU BAI 00697 BKID0MG0242 2856 2856 Processed 31/07/2023 263844618 PARUBAI (000000)
45 THIKRI MP-42-003-033-002/81
(LOHARA) 		1742003033NRG24260720230161559 26/07/2023 OMPURI BASANTPURI 1742003033WL018696 OMPURI BASANTPURI 00697 BKID0MG0242 2856 2856 Processed 31/07/2023 263844618 OMPURIBASANTPURI (000000)
46 THIKRI MP-42-003-049-002/259-B
(UCHAWAD) 		1742003049NRG24260720230161543 26/07/2023 KANHEYA DHANNALAL 1742003049WL018695 KANHEYA DHANNALAL 00697 BKID0MG0242 80 80 Rejected 31/07/2023 263844618 Account closed
SubTotal 7118 7118
47 THIKRI MP-42-003-044-003/608
(SEGWAL) 		1742003044NRG24260720230161450 26/07/2023 SANGEETA DINESH YADAV 1742003044WL018680 SANGEETA DINESH YADAV 00697 BKID0MG0294 3080 3080 Processed 31/07/2023 263844618 SANGEETADINESHYADAV (000000)
SubTotal 3080 3080
48 THIKRI MP-42-003-019-002/8
(DEVLA) 		1742003000NRG24260720230161507 26/07/2023 TARA UTAM 1742003WL018689 TARA UTAM 00697 BKID0MG0296 880 880 Processed 31/07/2023 263844618 TARAUTAM (000000)
SubTotal 880 880
Total 81445 81445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_260723FTO_188519 Bank of Baroda BARB0GUMASH GUMASTA NAGAR, INDORE 2856
2 THIKRI MP1742003_260723FTO_188519 Bank of Baroda BARB0THIKRI THIKRI 660
3 THIKRI MP1742003_260723FTO_188519 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1980
4 THIKRI MP1742003_260723FTO_188519 Bank of India BKID0009905 THIKRI 9240
5 THIKRI MP1742003_260723FTO_188519 Bank of India BKID0009908 ANJAD 1540
6 THIKRI MP1742003_260723FTO_188519 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7956
7 THIKRI MP1742003_260723FTO_188519 Bank of Maharastra MAHB0000609 DAWANA 6380
8 THIKRI MP1742003_260723FTO_188519 Bank of Maharastra MAHB0000648 MANDWARA 2652
9 THIKRI MP1742003_260723FTO_188519 Punjab National Bank PUNB0132000 BARUPHATAK 32487
10 THIKRI MP1742003_260723FTO_188519 State Bank of India SBIN0016188 Thikri 1760
11 THIKRI MP1742003_260723FTO_188519 State Bank of India SBIN0030028 BUS STAND, ANJAD 2856
12 THIKRI MP1742003_260723FTO_188519 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 7118
13 THIKRI MP1742003_260723FTO_188519 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 3080
14 THIKRI MP1742003_260723FTO_188519 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 880

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