Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_070324APB_FTO_490766
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-42-003-024-002/482
(HATOLA) 		1742003000NRG24070320240493275 07/03/2024 badr 1742003WL051234 badr 00045 BARB0THIKRI 1547 0
2 THIKRI MP-42-003-025-003/141-A
(JARWAH) 		1742003054NRG24050320240491320 07/03/2024 kamlesh yadav 1742003054WL051143 kamlesh yadav 00045 BARB0THIKRI 1127 0
3 THIKRI MP-42-003-025-003/90-B
(JARWAH) 		1742003054NRG24050320240491330 07/03/2024 SANGITA BAI 1742003054WL051143 SANGITA BAI 00045 BARB0THIKRI 1127 0
SubTotal 3801 0
4 THIKRI MP-42-003-024-002/81
(HATOLA) 		1742003000NRG24070320240493277 07/03/2024 motilala 1742003WL051234 motilala 00048 BKID0009905 1547 0
5 THIKRI MP-42-003-024-002/81
(HATOLA) 		1742003000NRG24070320240493276 07/03/2024 motilala 1742003WL051234 motilala 00048 BKID0009905 1547 0
6 THIKRI MP-42-003-025-003/150
(JARWAH) 		1742003054NRG24050320240491321 07/03/2024 sukhdev buda 1742003054WL051143 sukhdev buda 00048 BKID0009905 1127 0
7 THIKRI MP-42-003-025-003/27
(JARWAH) 		1742003054NRG24050320240491325 07/03/2024 SITARAM YADAV 1742003054WL051143 SITARAM YADAV 00048 BKID0009905 1127 0
8 THIKRI MP-42-003-025-003/62
(JARWAH) 		1742003054NRG24050320240491326 07/03/2024 magan 1742003054WL051143 magan 00048 BKID0009905 1127 0
9 THIKRI MP-42-003-025-003/90-B
(JARWAH) 		1742003054NRG24050320240491329 07/03/2024 GHANSHYAM JAGDISH 1742003054WL051143 GHANSHYAM JAGDISH 00048 BKID0009905 1127 0
10 THIKRI MP-42-003-025-004/55-B
(JARWAH) 		1742003054NRG24050320240491331 07/03/2024 ARVAIND SUHKALAL 1742003054WL051143 ARVAIND SUHKALAL 00048 BKID0009905 1127 0
11 THIKRI MP-42-003-025-004/73-A
(JARWAH) 		1742003054NRG24050320240491333 07/03/2024 Rahul 1742003054WL051143 Rahul 00048 BKID0009905 1127 0
12 THIKRI MP-42-003-025-004/93-B
(JARWAH) 		1742003054NRG24050320240491334 07/03/2024 Rajaram 1742003054WL051143 Rajaram 00048 BKID0009905 1127 0
13 THIKRI MP-42-003-026-001/186
(KANKRIYA) 		1742003026NRG24070320240493588 07/03/2024 Gendabai 1742003026WL051252 Gendabai 00048 BKID0009905 1897 0
SubTotal 12880 0
14 THIKRI MP-42-003-043-002/184
(SAKAD) 		1742003043NRG24070320240493295 07/03/2024 CHAMPALAL 1742003043WL051238 CHAMPALAL 00048 BKID0009908 1326 0
SubTotal 1326 0
15 THIKRI MP-42-003-043-002/103-A
(SAKAD) 		1742003043NRG24070320240493294 07/03/2024 seetabai 1742003043WL051238 seetabai 00048 BKID0009930 1326 0
SubTotal 1326 0
16 THIKRI MP-42-003-024-002/161
(HATOLA) 		1742003000NRG24070320240493270 07/03/2024 RAJU 1742003WL051234 RAJU 00051 MAHB0000609 1547 0
17 THIKRI MP-42-003-024-002/161
(HATOLA) 		1742003000NRG24070320240493269 07/03/2024 RAJU 1742003WL051234 RAJU 00051 MAHB0000609 1547 0
18 THIKRI MP-42-003-024-002/308-C
(HATOLA) 		1742003000NRG24070320240493272 07/03/2024 jayshree 1742003WL051234 jayshree 00051 MAHB0000609 1547 1547 Processed 24/04/2024 472801145 jayshree BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-024-002/308-C
(HATOLA) 		1742003000NRG24070320240493271 07/03/2024 jayshree 1742003WL051234 jayshree 00051 MAHB0000609 1547 0
20 THIKRI MP-42-003-024-002/44
(HATOLA) 		1742003000NRG24070320240493274 07/03/2024 MUNNA AND LEELA 1742003WL051234 MUNNA AND LEELA 00051 MAHB0000609 1547 0
21 THIKRI MP-42-003-024-002/44
(HATOLA) 		1742003000NRG24070320240493273 07/03/2024 MUNNA AND LEELA 1742003WL051234 MUNNA AND LEELA 00051 MAHB0000609 1547 1547 Processed 24/04/2024 472801145 MUNNAANDLEELA BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-026-001/136
(KANKRIYA) 		1742003026NRG24070320240493583 07/03/2024 Sigdar dawar 1742003026WL051251 Sigdar dawar 00051 MAHB0000609 1897 1897 Processed 24/04/2024 472801145 Sigdardawar BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-026-001/224
(KANKRIYA) 		1742003026NRG24070320240493590 07/03/2024 Rajesh 1742003026WL051252 Rajesh 00051 MAHB0000609 222 0
24 THIKRI MP-42-003-026-001/224
(KANKRIYA) 		1742003026NRG24070320240493589 07/03/2024 Rajesh 1742003026WL051252 Rajesh 00051 MAHB0000609 222 0
25 THIKRI MP-42-003-026-001/224
(KANKRIYA) 		1742003026NRG24070320240493591 07/03/2024 Rajesh Ramlal 1742003026WL051252 Rajesh Ramlal 00051 MAHB0000609 222 222 Processed 24/04/2024 472801145 RajeshRamlal BANK OF MAHARASHTRA(607387)
SubTotal 11845 5213
26 THIKRI MP-42-003-030-001/254
(KOYADIYA) 		1742003030NRG24070320240493671 07/03/2024 PARVT SING 1742003030WL051260 PARVT SING 00051 MAHB0000648 221 0
SubTotal 221 0
27 THIKRI MP-42-003-025-003/160
(JARWAH) 		1742003054NRG24050320240491322 07/03/2024 VINOD YADAV 1742003054WL051143 VINOD YADAV 00415 SBIN0016188 1127 0
28 THIKRI MP-42-003-025-003/160-A
(JARWAH) 		1742003054NRG24050320240491323 07/03/2024 SADASHIV YADAV 1742003054WL051143 SADASHIV YADAV 00415 SBIN0016188 1127 0
29 THIKRI MP-42-003-025-003/166
(JARWAH) 		1742003054NRG24050320240491324 07/03/2024 lakhan yadav 1742003054WL051143 lakhan yadav 00415 SBIN0016188 1127 0
30 THIKRI MP-42-003-025-003/90-A
(JARWAH) 		1742003054NRG24050320240491327 07/03/2024 RPREMLAL JAGDISH DHANGAR 1742003054WL051143 RPREMLAL JAGDISH DHANGAR 00415 SBIN0016188 1127 0
31 THIKRI MP-42-003-026-001/183-B
(KANKRIYA) 		1742003026NRG24070320240493586 07/03/2024 gajendra butiya 1742003026WL051252 gajendra butiya 00415 SBIN0016188 1897 0
SubTotal 6405 0
32 THIKRI MP-42-003-030-001/254
(KOYADIYA) 		1742003030NRG24070320240493672 07/03/2024 MANGIBAI 1742003030WL051260 MANGIBAI 00415 SBIN0030028 221 0
SubTotal 221 0
33 THIKRI MP-42-003-025-003/141
(JARWAH) 		1742003054NRG24050320240491319 07/03/2024 gopal yadav 1742003054WL051143 gopal yadav 00697 BKID0MG0294 1127 0
34 THIKRI MP-42-003-025-003/90-A
(JARWAH) 		1742003054NRG24050320240491328 07/03/2024 Manorama Bai 1742003054WL051143 Manorama Bai 00697 BKID0MG0294 1127 0
35 THIKRI MP-42-003-025-004/73-A
(JARWAH) 		1742003054NRG24050320240491332 07/03/2024 RAMESWAR SANKAR 1742003054WL051143 RAMESWAR SANKAR 00697 BKID0MG0294 1127 0
SubTotal 3381 0
36 THIKRI MP-42-003-026-001/136
(KANKRIYA) 		1742003026NRG24070320240493582 07/03/2024 JUWANSINGH FAKIRA 1742003026WL051251 JUWANSINGH FAKIRA 00697 BKID0MG0296 1897 0
37 THIKRI MP-42-003-026-001/149-A
(KANKRIYA) 		1742003026NRG24070320240493585 07/03/2024 MUNSINGH NARSINGH 1742003026WL051252 MUNSINGH NARSINGH 00697 BKID0MG0296 222 0
38 THIKRI MP-42-003-026-001/149-A
(KANKRIYA) 		1742003026NRG24070320240493584 07/03/2024 MUNSINGH NARSINGH 1742003026WL051252 MUNSINGH NARSINGH 00697 BKID0MG0296 222 0
39 THIKRI MP-42-003-026-001/183-B
(KANKRIYA) 		1742003026NRG24070320240493587 07/03/2024 SANJUBAI 1742003026WL051252 SANJUBAI 00697 BKID0MG0296 1897 0
SubTotal 4238 0
Total 45644 5213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_070324APB_FTO_490766 Bank of Baroda BARB0THIKRI THIKRI 2674
2 THIKRI MP1742003_070324APB_FTO_490766 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1127
3 THIKRI MP1742003_070324APB_FTO_490766 Bank of India BKID0009905 THIKRI 12880
4 THIKRI MP1742003_070324APB_FTO_490766 Bank of India BKID0009908 ANJAD 1326
5 THIKRI MP1742003_070324APB_FTO_490766 Bank of India BKID0009930 RAJPUR 1326
6 THIKRI MP1742003_070324APB_FTO_490766 Bank of Maharastra MAHB0000609 DAWANA 11845
7 THIKRI MP1742003_070324APB_FTO_490766 Bank of Maharastra MAHB0000648 MANDWARA 221
8 THIKRI MP1742003_070324APB_FTO_490766 State Bank of India SBIN0016188 Thikri 6405
9 THIKRI MP1742003_070324APB_FTO_490766 State Bank of India SBIN0030028 BUS STAND, ANJAD 221
10 THIKRI MP1742003_070324APB_FTO_490766 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 3381
11 THIKRI MP1742003_070324APB_FTO_490766 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 4238

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