Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_300723APB_FTO_194622
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-42-003-006-002/52
(BALGAON) 		1742003006NRG24300720230169463 30/07/2023 Priya balke 1742003006WL019730 Priya balke 00045 BARB0THIKRI 400 400 Processed 02/08/2023 298856789 Priyabalke BANK OF BARODA(606985)
2 THIKRI MP-42-003-006-002/74-A
(BALGAON) 		1742003006NRG24290720230167194 30/07/2023 Dipak 1742003006WL019392 Dipak 00045 BARB0THIKRI 1200 1200 Processed 02/08/2023 298856789 Dipak PUNJAB NATIONAL BANK(508568)
SubTotal 1600 1600
3 THIKRI MP-42-003-006-002/115-B
(BALGAON) 		1742003006NRG24300720230169433 30/07/2023 roshni 1742003006WL019730 roshni 00048 BKID0009905 400 400 Processed 02/08/2023 298856789 roshni STATE BANK OF INDIA(508548)
4 THIKRI MP-42-003-006-002/133-A
(BALGAON) 		1742003006NRG24300720230169439 30/07/2023 sushela bai Yasavant 1742003006WL019730 sushela bai Yasavant 00048 BKID0009905 400 400 Processed 02/08/2023 298856789 sushelabaiYasavant BANK OF INDIA(508505)
5 THIKRI MP-42-003-006-002/142-B
(BALGAON) 		1742003006NRG24300720230169440 30/07/2023 Vijay radhesyam 1742003006WL019730 Vijay radhesyam 00048 BKID0009905 800 800 Processed 02/08/2023 298856789 Vijayradhesyam STATE BANK OF INDIA(508548)
6 THIKRI MP-42-003-006-002/30-A
(BALGAON) 		1742003006NRG24300720230169451 30/07/2023 durga 1742003006WL019730 durga 00048 BKID0009905 800 800 Processed 02/08/2023 298856789 durga BANK OF INDIA(508505)
7 THIKRI MP-42-003-006-002/43-A
(BALGAON) 		1742003006NRG24300720230169460 30/07/2023 BANU BAI SANJAY 1742003006WL019730 BANU BAI SANJAY 00048 BKID0009905 400 400 Processed 02/08/2023 298856789 BANUBAISANJAY BANK OF INDIA(508505)
8 THIKRI MP-42-003-006-002/49
(BALGAON) 		1742003006NRG24300720230169462 30/07/2023 devising puniya 1742003006WL019730 devising puniya 00048 BKID0009905 400 400 Processed 02/08/2023 298856789 devisingpuniya STATE BANK OF INDIA(508548)
SubTotal 3200 3200
9 THIKRI MP-42-003-006-002/115
(BALGAON) 		1742003006NRG24300720230169432 30/07/2023 basu bai hiraral 1742003006WL019730 basu bai hiraral 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 basubaihiraral BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-006-002/127
(BALGAON) 		1742003006NRG24300720230169435 30/07/2023 nila bai Madaw 1742003006WL019730 nila bai Madaw 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 nilabaiMadaw BANK OF MAHARASHTRA(607387)
11 THIKRI MP-42-003-006-002/127
(BALGAON) 		1742003006NRG24300720230169436 30/07/2023 savitri bai Madaw 1742003006WL019730 savitri bai Madaw 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 savitribaiMadaw BANK OF MAHARASHTRA(607387)
12 THIKRI MP-42-003-006-002/133-A
(BALGAON) 		1742003006NRG24300720230169438 30/07/2023 Yasavant Naynsingh 1742003006WL019730 Yasavant Naynsingh 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 YasavantNaynsingh BANK OF MAHARASHTRA(607387)
13 THIKRI MP-42-003-006-002/152
(BALGAON) 		1742003006NRG24300720230169442 30/07/2023 sardar anarsingh 1742003006WL019730 sardar anarsingh 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 sardaranarsingh BANK OF MAHARASHTRA(607387)
14 THIKRI MP-42-003-006-002/16
(BALGAON) 		1742003006NRG24300720230169443 30/07/2023 tarachand duvarkiya 1742003006WL019730 tarachand duvarkiya 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 tarachandduvarkiya BANK OF MAHARASHTRA(607387)
15 THIKRI MP-42-003-006-002/16-B
(BALGAON) 		1742003006NRG24300720230169444 30/07/2023 sarika 1742003006WL019730 sarika 00051 MAHB0000609 400 400 Processed 02/08/2023 298856789 sarika NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-006-002/172
(BALGAON) 		1742003006NRG24300720230169445 30/07/2023 Urmila Rahul 1742003006WL019730 Urmila Rahul 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 UrmilaRahul BANK OF MAHARASHTRA(607387)
17 THIKRI MP-42-003-006-002/19
(BALGAON) 		1742003006NRG24300720230169447 30/07/2023 Lokesh radheshyam 1742003006WL019730 Lokesh radheshyam 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 Lokeshradheshyam BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-006-002/29
(BALGAON) 		1742003006NRG24300720230169448 30/07/2023 kushum bai Rajaram 1742003006WL019730 kushum bai Rajaram 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 kushumbaiRajaram BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-006-002/3
(BALGAON) 		1742003006NRG24300720230169449 30/07/2023 sagar bai rameshvar 1742003006WL019730 sagar bai rameshvar 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 sagarbairameshvar BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-006-002/30
(BALGAON) 		1742003006NRG24300720230169450 30/07/2023 jagdish sitaram 1742003006WL019730 jagdish sitaram 00051 MAHB0000609 800 800 Processed 03/08/2023 298856789 jagdishsitaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIKRI MP-42-003-006-002/31
(BALGAON) 		1742003006NRG24300720230169452 30/07/2023 Sanjay Ramsingh 1742003006WL019730 Sanjay Ramsingh 00051 MAHB0000609 600 600 Processed 02/08/2023 298856789 SanjayRamsingh BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-006-002/33-A
(BALGAON) 		1742003006NRG24300720230169454 30/07/2023 Sunil 1742003006WL019730 Sunil 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 Sunil NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-006-002/40
(BALGAON) 		1742003006NRG24300720230169457 30/07/2023 Banshi chhagan 1742003006WL019730 Banshi chhagan 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 Banshichhagan BANK OF MAHARASHTRA(607387)
24 THIKRI MP-42-003-006-002/42
(BALGAON) 		1742003006NRG24300720230169458 30/07/2023 mahesh 1742003006WL019730 mahesh 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 mahesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 THIKRI MP-42-003-006-002/43-A
(BALGAON) 		1742003006NRG24300720230169459 30/07/2023 sanjay jagdish 1742003006WL019730 sanjay jagdish 00051 MAHB0000609 600 600 Processed 02/08/2023 298856789 sanjayjagdish BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-006-002/43-B
(BALGAON) 		1742003006NRG24300720230169461 30/07/2023 rina 1742003006WL019730 rina 00051 MAHB0000609 400 400 Processed 02/08/2023 298856789 rina BANK OF MAHARASHTRA(607387)
27 THIKRI MP-42-003-006-002/60
(BALGAON) 		1742003006NRG24300720230169465 30/07/2023 Mukesh Mukati 1742003006WL019730 Mukesh Mukati 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 MukeshMukati BANK OF MAHARASHTRA(607387)
28 THIKRI MP-42-003-006-002/72
(BALGAON) 		1742003006NRG24300720230169468 30/07/2023 Mohansingh Magilala 1742003006WL019730 Mohansingh Magilala 00051 MAHB0000609 600 600 Processed 02/08/2023 298856789 MohansinghMagilala BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-006-002/8-A
(BALGAON) 		1742003006NRG24300720230169470 30/07/2023 radha bai santilal 1742003006WL019730 radha bai santilal 00051 MAHB0000609 600 600 Processed 02/08/2023 298856789 radhabaisantilal BANK OF MAHARASHTRA(607387)
30 THIKRI MP-42-003-006-002/82
(BALGAON) 		1742003006NRG24300720230169471 30/07/2023 devka bai Ramesh 1742003006WL019730 devka bai Ramesh 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 devkabaiRamesh BANK OF MAHARASHTRA(607387)
31 THIKRI MP-42-003-006-002/88
(BALGAON) 		1742003006NRG24300720230169473 30/07/2023 REVARAM 1742003006WL019730 REVARAM 00051 MAHB0000609 600 600 Processed 02/08/2023 298856789 REVARAM STATE BANK OF INDIA(508548)
32 THIKRI MP-42-003-006-002/91
(BALGAON) 		1742003006NRG24300720230169474 30/07/2023 jamna bai tukaram 1742003006WL019730 jamna bai tukaram 00051 MAHB0000609 20 20 Processed 02/08/2023 298856789 jamnabaitukaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 THIKRI MP-42-003-006-002/91-A
(BALGAON) 		1742003006NRG24290720230167197 30/07/2023 RAKESH 1742003006WL019392 RAKESH 00051 MAHB0000609 1200 1200 Processed 02/08/2023 298856789 RAKESH BANK OF MAHARASHTRA(607387)
34 THIKRI MP-42-003-006-002/93
(BALGAON) 		1742003006NRG24300720230169475 30/07/2023 pannalal manga 1742003006WL019730 pannalal manga 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 pannalalmanga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 THIKRI MP-42-003-006-002/95-A
(BALGAON) 		1742003006NRG24300720230169476 30/07/2023 Rabu Tekadiya 1742003006WL019730 Rabu Tekadiya 00051 MAHB0000609 800 800 Processed 02/08/2023 298856789 RabuTekadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 19420 19420
36 THIKRI MP-42-003-035-001/248
(MANDWADA) 		1742003035NRG24300720230169575 30/07/2023 SANTOSH BALA 1742003035WL019755 SANTOSH BALA 00051 MAHB0000648 221 221 Processed 02/08/2023 298856789 SANTOSHBALA BANK OF MAHARASHTRA(607387)
37 THIKRI MP-42-003-039-001/129-B
(PANYA) 		1742003039NRG24300720230169560 30/07/2023 anil sakharam 1742003039WL019754 anil sakharam 00051 MAHB0000648 1326 1326 Processed 02/08/2023 298856789 anilsakharam BANK OF MAHARASHTRA(607387)
38 THIKRI MP-42-003-039-001/129-B
(PANYA) 		1742003039NRG24300720230169561 30/07/2023 anil sakharam 1742003039WL019754 anil sakharam 00051 MAHB0000648 1326 1326 Processed 02/08/2023 298856789 anilsakharam STATE BANK OF INDIA(508548)
39 THIKRI MP-42-003-039-001/22-A
(PANYA) 		1742003039NRG24300720230169562 30/07/2023 rakesh galsingh badole 1742003039WL019754 rakesh galsingh badole 00051 MAHB0000648 1326 1326 Processed 02/08/2023 298856789 rakeshgalsinghbadole BANK OF MAHARASHTRA(607387)
40 THIKRI MP-42-003-039-001/22-A
(PANYA) 		1742003039NRG24300720230169563 30/07/2023 rakesh galsingh badole 1742003039WL019754 rakesh galsingh badole 00051 MAHB0000648 1326 1326 Processed 02/08/2023 298856789 rakeshgalsinghbadole BANK OF MAHARASHTRA(607387)
41 THIKRI MP-42-003-039-001/22-B
(PANYA) 		1742003039NRG24300720230169564 30/07/2023 mukesh galsingh 1742003039WL019754 mukesh galsingh 00051 MAHB0000648 1326 1326 Processed 02/08/2023 298856789 mukeshgalsingh BANK OF MAHARASHTRA(607387)
42 THIKRI MP-42-003-039-001/22-B
(PANYA) 		1742003039NRG24300720230169565 30/07/2023 mukesh galsingh 1742003039WL019754 mukesh galsingh 00051 MAHB0000648 1326 1326 Processed 02/08/2023 298856789 mukeshgalsingh BANK OF MAHARASHTRA(607387)
43 THIKRI MP-42-003-039-001/31
(PANYA) 		1742003039NRG24300720230169566 30/07/2023 sunita mangu 1742003039WL019754 sunita mangu 00051 MAHB0000648 1326 1326 Processed 02/08/2023 298856789 sunitamangu BANK OF MAHARASHTRA(607387)
44 THIKRI MP-42-003-039-001/42
(PANYA) 		1742003039NRG24300720230169569 30/07/2023 TULSIRAM 1742003039WL019754 TULSIRAM 00051 MAHB0000648 1326 1326 Processed 02/08/2023 298856789 TULSIRAM BANK OF MAHARASHTRA(607387)
45 THIKRI MP-42-003-039-001/42
(PANYA) 		1742003039NRG24300720230169570 30/07/2023 TULSIRAM 1742003039WL019754 TULSIRAM 00051 MAHB0000648 1326 1326 Processed 02/08/2023 298856789 TULSIRAM BANK OF MAHARASHTRA(607387)
46 THIKRI MP-42-003-039-001/43-A
(PANYA) 		1742003039NRG24300720230169571 30/07/2023 PRAKASH 1742003039WL019754 PRAKASH 00051 MAHB0000648 1326 1326 Processed 02/08/2023 298856789 PRAKASH BANK OF BARODA(606985)
47 THIKRI MP-42-003-039-001/43-A
(PANYA) 		1742003039NRG24300720230169572 30/07/2023 PRAKASH 1742003039WL019754 PRAKASH 00051 MAHB0000648 1326 1326 Processed 02/08/2023 298856789 PRAKASH BANK OF MAHARASHTRA(607387)
48 THIKRI MP-42-003-039-001/43-B
(PANYA) 		1742003039NRG24300720230169573 30/07/2023 JAIPAL 1742003039WL019754 JAIPAL 00051 MAHB0000648 1326 1326 Processed 02/08/2023 298856789 JAIPAL STATE BANK OF INDIA(508548)
49 THIKRI MP-42-003-039-001/43-B
(PANYA) 		1742003039NRG24300720230169574 30/07/2023 JAIPAL 1742003039WL019754 JAIPAL 00051 MAHB0000648 1326 1326 Processed 02/08/2023 298856789 JAIPAL BANK OF MAHARASHTRA(607387)
50 THIKRI MP-42-003-039-002/25
(PANYA) 		1742003039NRG24300720230169557 30/07/2023 JHURAKABAI TUKARAM 1742003039WL019753 JHURAKABAI TUKARAM 00051 MAHB0000648 1547 1547 Processed 02/08/2023 298856789 JHURAKABAITUKARAM BANK OF MAHARASHTRA(607387)
51 THIKRI MP-42-003-039-002/49-B
(PANYA) 		1742003039NRG24300720230169559 30/07/2023 NAYANSINGH 1742003039WL019753 NAYANSINGH 00051 MAHB0000648 1547 1547 Processed 02/08/2023 298856789 NAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 20553 20553
52 THIKRI MP-42-003-039-002/31
(PANYA) 		1742003039NRG24300720230169558 30/07/2023 MAMTA BAI SHIVRAM 1742003039WL019753 MAMTA BAI SHIVRAM 00415 SBIN0030028 1547 1547 Processed 02/08/2023 298856789 MAMTABAISHIVRAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 THIKRI MP-42-003-006-002/85
(BALGAON) 		1742003006NRG24300720230169472 30/07/2023 subham sobharam 1742003006WL019730 subham sobharam 00688 FINO0001001 800 800 Processed 02/08/2023 298856789 subhamsobharam FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
54 THIKRI MP-42-003-006-002/107
(BALGAON) 		1742003006NRG24300720230169431 30/07/2023 radhesyam bhuvan 1742003006WL019730 radhesyam bhuvan 00697 BKID0MG0296 800 800 Processed 02/08/2023 298856789 radhesyambhuvan NARMADA JHABUA GRAMIN BANK(508515)
55 THIKRI MP-42-003-006-002/124-A
(BALGAON) 		1742003006NRG24300720230169434 30/07/2023 DONGAR SO UMRAO SAITE 1742003006WL019730 DONGAR SO UMRAO SAITE 00697 BKID0MG0296 800 800 Processed 02/08/2023 298856789 DONGARSOUMRAOSAITE NARMADA JHABUA GRAMIN BANK(508515)
56 THIKRI MP-42-003-006-002/187
(BALGAON) 		1742003006NRG24300720230169446 30/07/2023 KALURAM BABULAL 1742003006WL019730 KALURAM BABULAL 00697 BKID0MG0296 800 800 Processed 02/08/2023 298856789 KALURAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
57 THIKRI MP-42-003-006-002/31
(BALGAON) 		1742003006NRG24300720230169453 30/07/2023 devkannya bai Sanjay 1742003006WL019730 devkannya bai Sanjay 00697 BKID0MG0296 400 400 Processed 02/08/2023 298856789 devkannyabaiSanjay NARMADA JHABUA GRAMIN BANK(508515)
58 THIKRI MP-42-003-006-002/53
(BALGAON) 		1742003006NRG24300720230169464 30/07/2023 niramla bai Suresh 1742003006WL019730 niramla bai Suresh 00697 BKID0MG0296 400 400 Processed 02/08/2023 298856789 niramlabaiSuresh NARMADA JHABUA GRAMIN BANK(508515)
59 THIKRI MP-42-003-006-002/67
(BALGAON) 		1742003006NRG24300720230169466 30/07/2023 Ramesh puniya 1742003006WL019730 Ramesh puniya 00697 BKID0MG0296 600 600 Processed 02/08/2023 298856789 Rameshpuniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 THIKRI MP-42-003-006-002/70
(BALGAON) 		1742003006NRG24300720230169467 30/07/2023 MOLKI BAI DHANNALAL 1742003006WL019730 MOLKI BAI DHANNALAL 00697 BKID0MG0296 400 400 Processed 02/08/2023 298856789 MOLKIBAIDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-006-002/78-A
(BALGAON) 		1742003006NRG24290720230167196 30/07/2023 shivam 1742003006WL019392 shivam 00697 BKID0MG0296 1200 1200 Processed 02/08/2023 298856789 shivam NARMADA JHABUA GRAMIN BANK(508515)
62 THIKRI MP-42-003-006-002/97
(BALGAON) 		1742003006NRG24300720230169477 30/07/2023 sevan bai babulal 1742003006WL019730 sevan bai babulal 00697 BKID0MG0296 800 800 Processed 02/08/2023 298856789 sevanbaibabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6200 6200
63 THIKRI MP-42-003-006-002/38-A
(BALGAON) 		1742003006NRG24300720230169456 30/07/2023 anita bai Shivram 1742003006WL019730 anita bai Shivram 00697 BKID0MG8059 800 800 Processed 02/08/2023 298856789 anitabaiShivram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 800 800
Total 54120 54120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_300723APB_FTO_194622 Bank of Baroda BARB0THIKRI THIKRI 1600
2 THIKRI MP1742003_300723APB_FTO_194622 Bank of India BKID0009905 THIKRI 3200
3 THIKRI MP1742003_300723APB_FTO_194622 Bank of Maharastra MAHB0000609 DAWANA 19420
4 THIKRI MP1742003_300723APB_FTO_194622 Bank of Maharastra MAHB0000648 MANDWARA 20553
5 THIKRI MP1742003_300723APB_FTO_194622 State Bank of India SBIN0030028 BUS STAND, ANJAD 1547
6 THIKRI MP1742003_300723APB_FTO_194622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800
7 THIKRI MP1742003_300723APB_FTO_194622 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 6200
8 THIKRI MP1742003_300723APB_FTO_194622 Madhya Pradesh Gramin Bank BKID0MG8059 Dharna 800

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