Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:11:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_100923APB_FTO_259410
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-42-003-014-002/920
(CHHOTA BARDA) 		1742003014NRG24100920230240121 10/09/2023 gyaneshvar 1742003014WL029949 gyaneshvar 00045 BARB0ANJADX 1547 1547 Processed 13/09/2023 178530705 gyaneshvar BANK OF BARODA(606985)
2 THIKRI MP-42-003-014-002/920
(CHHOTA BARDA) 		1742003014NRG24100920230240122 10/09/2023 santoshi 1742003014WL029949 santoshi 00045 BARB0ANJADX 1547 1547 Processed 13/09/2023 178530705 santoshi BANK OF BARODA(606985)
SubTotal 3094 3094
3 THIKRI MP-42-003-042-002/140-A
(RUPKHEDA) 		1742003042NRG24100920230239958 10/09/2023 lalsingh 1742003042WL029906 lalsingh 00045 BARB0THIKRI 1547 1547 Processed 13/09/2023 178530705 lalsingh BANK OF BARODA(606985)
SubTotal 1547 1547
4 THIKRI MP-42-003-042-001/118
(RUPKHEDA) 		1742003042NRG24100920230239921 10/09/2023 sita bai sodan 1742003042WL029885 sita bai sodan 00048 BKID0009905 221 221 Processed 13/09/2023 178530705 sitabaisodan BANK OF INDIA(508505)
5 THIKRI MP-42-003-042-001/135-A
(RUPKHEDA) 		1742003042NRG24100920230239949 10/09/2023 divan 1742003042WL029898 divan 00048 BKID0009905 100 100 Processed 13/09/2023 178530705 divan STATE BANK OF INDIA(508548)
6 THIKRI MP-42-003-042-001/136
(RUPKHEDA) 		1742003042NRG24100920230239948 10/09/2023 kamla bai 1742003042WL029897 kamla bai 00048 BKID0009905 221 221 Processed 13/09/2023 178530705 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
7 THIKRI MP-42-003-042-001/29
(RUPKHEDA) 		1742003042NRG24100920230239928 10/09/2023 DEVLIYA 1742003042WL029888 DEVLIYA 00048 BKID0009905 100 100 Processed 13/09/2023 178530705 DEVLIYA BANK OF INDIA(508505)
8 THIKRI MP-42-003-042-001/48
(RUPKHEDA) 		1742003042NRG24100920230239940 10/09/2023 Mangali Bai 1742003042WL029891 Mangali Bai 00048 BKID0009905 3094 3094 Processed 13/09/2023 178530705 MangaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIKRI MP-42-003-042-001/55
(RUPKHEDA) 		1742003042NRG24100920230239902 10/09/2023 madan gatliya 1742003042WL029871 madan gatliya 00048 BKID0009905 1326 1326 Processed 13/09/2023 178530705 madangatliya BANK OF INDIA(508505)
10 THIKRI MP-42-003-042-002/102
(RUPKHEDA) 		1742003042NRG24100920230239903 10/09/2023 barki bbai 1742003042WL029872 barki bbai 00048 BKID0009905 100 100 Processed 13/09/2023 178530705 barkibbai BANK OF INDIA(508505)
11 THIKRI MP-42-003-042-002/14-B
(RUPKHEDA) 		1742003042NRG24100920230239910 10/09/2023 Hiralal 1742003042WL029878 Hiralal 00048 BKID0009905 100 100 Processed 13/09/2023 178530705 Hiralal BANK OF INDIA(508505)
12 THIKRI MP-42-003-042-002/22-A
(RUPKHEDA) 		1742003042NRG24100920230239945 10/09/2023 Sukli bai 1742003042WL029895 Sukli bai 00048 BKID0009905 100 100 Processed 13/09/2023 178530705 Suklibai BANK OF INDIA(508505)
13 THIKRI MP-42-003-042-002/34-A
(RUPKHEDA) 		1742003042NRG24100920230239962 10/09/2023 Dolat sukhalal 1742003042WL029909 Dolat sukhalal 00048 BKID0009905 1547 1547 Processed 13/09/2023 178530705 Dolatsukhalal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIKRI MP-42-003-042-003/121
(RUPKHEDA) 		1742003042NRG24100920230239908 10/09/2023 AMARSING 1742003042WL029876 AMARSING 00048 BKID0009905 3094 3094 Processed 13/09/2023 178530705 AMARSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 THIKRI MP-42-003-042-003/38
(RUPKHEDA) 		1742003042NRG24100920230239909 10/09/2023 Hiralal malsing 1742003042WL029877 Hiralal malsing 00048 BKID0009905 3094 3094 Processed 13/09/2023 178530705 Hiralalmalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 13097 13097
16 THIKRI MP-42-003-014-002/1015
(CHHOTA BARDA) 		1742003014NRG24100920230240112 10/09/2023 anita 1742003014WL029949 anita 00048 BKID0009908 1547 1547 Processed 13/09/2023 178530705 anita BANK OF INDIA(508505)
17 THIKRI MP-42-003-014-002/89
(CHHOTA BARDA) 		1742003014NRG24100920230240119 10/09/2023 BABAN BUDIYA 1742003014WL029949 BABAN BUDIYA 00048 BKID0009908 663 663 Processed 13/09/2023 178530705 BABANBUDIYA BANK OF INDIA(508505)
18 THIKRI MP-42-003-014-002/925
(CHHOTA BARDA) 		1742003014NRG24100920230240126 10/09/2023 gultaj 1742003014WL029949 gultaj 00048 BKID0009908 1547 1547 Processed 13/09/2023 178530705 gultaj BANK OF INDIA(508505)
SubTotal 3757 3757
19 THIKRI MP-42-003-036-003/126-B
(MEHGAON DEB) 		1742003000NRG24100920230240329 10/09/2023 Bhagwan 1742003WL029969 Bhagwan 00051 MAHB0000609 442 442 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
20 THIKRI MP-42-003-039-001/115
(PANYA) 		1742003039NRG24100920230240515 10/09/2023 RAJESH NIRBHAYSIGH BADOLE 1742003039WL029997 RAJESH NIRBHAYSIGH BADOLE 00051 MAHB0000648 1326 1326 Processed 13/09/2023 178530705 RAJESHNIRBHAYSIGHBADOLE BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-039-001/115
(PANYA) 		1742003039NRG24100920230240514 10/09/2023 RAJESH NIRBHAYSIGH BADOLE 1742003039WL029997 RAJESH NIRBHAYSIGH BADOLE 00051 MAHB0000648 1326 1326 Processed 13/09/2023 178530705 RAJESHNIRBHAYSIGHBADOLE STATE BANK OF INDIA(508548)
22 THIKRI MP-42-003-039-001/124-A
(PANYA) 		1742003039NRG24100920230240517 10/09/2023 ravi mansharam 1742003039WL029997 ravi mansharam 00051 MAHB0000648 1326 1326 Processed 13/09/2023 178530705 ravimansharam BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-039-001/124-A
(PANYA) 		1742003039NRG24100920230240516 10/09/2023 ravi mansharam 1742003039WL029997 ravi mansharam 00051 MAHB0000648 1326 1326 Processed 13/09/2023 178530705 ravimansharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 THIKRI MP-42-003-039-001/158-A
(PANYA) 		1742003039NRG24100920230240519 10/09/2023 rakesh sukhlal 1742003039WL029997 rakesh sukhlal 00051 MAHB0000648 1326 1326 Processed 13/09/2023 178530705 rakeshsukhlal BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-039-001/158-A
(PANYA) 		1742003039NRG24100920230240518 10/09/2023 rakesh sukhlal 1742003039WL029997 rakesh sukhlal 00051 MAHB0000648 1326 1326 Processed 13/09/2023 178530705 rakeshsukhlal BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-039-001/66
(PANYA) 		1742003039NRG24100920230240520 10/09/2023 GANGARAM 1742003039WL029997 GANGARAM 00051 MAHB0000648 1326 1326 Processed 13/09/2023 178530705 GANGARAM BANK OF MAHARASHTRA(607387)
27 THIKRI MP-42-003-039-001/66
(PANYA) 		1742003039NRG24100920230240521 10/09/2023 jaoda GANGARAM 1742003039WL029997 jaoda GANGARAM 00051 MAHB0000648 1326 1326 Processed 13/09/2023 178530705 jaodaGANGARAM BANK OF MAHARASHTRA(607387)
28 THIKRI MP-42-003-039-001/66-A
(PANYA) 		1742003039NRG24100920230240523 10/09/2023 santosh 1742003039WL029997 santosh 00051 MAHB0000648 1326 1326 Processed 13/09/2023 178530705 santosh STATE BANK OF INDIA(508548)
29 THIKRI MP-42-003-039-001/66-A
(PANYA) 		1742003039NRG24100920230240522 10/09/2023 santosh 1742003039WL029997 santosh 00051 MAHB0000648 1326 1326 Processed 13/09/2023 178530705 santosh BANK OF MAHARASHTRA(607387)
30 THIKRI MP-42-003-039-001/99
(PANYA) 		1742003039NRG24100920230240527 10/09/2023 KAMAL 1742003039WL029997 KAMAL 00051 MAHB0000648 1326 1326 Processed 13/09/2023 178530705 KAMAL BANK OF INDIA(508505)
31 THIKRI MP-42-003-039-001/99
(PANYA) 		1742003039NRG24100920230240526 10/09/2023 KAMAL 1742003039WL029997 KAMAL 00051 MAHB0000648 1326 1326 Processed 13/09/2023 178530705 KAMAL BANK OF MAHARASHTRA(607387)
32 THIKRI MP-42-003-039-002/106
(PANYA) 		1742003039NRG24100920230240529 10/09/2023 AMARSINGH 1742003039WL029997 AMARSINGH 00051 MAHB0000648 1326 1326 Processed 13/09/2023 178530705 AMARSINGH BANK OF MAHARASHTRA(607387)
33 THIKRI MP-42-003-039-002/106
(PANYA) 		1742003039NRG24100920230240528 10/09/2023 AMARSINGH BHIKA 1742003039WL029997 AMARSINGH BHIKA 00051 MAHB0000648 1326 1326 Processed 13/09/2023 178530705 AMARSINGHBHIKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 18564 18564
34 THIKRI MP-42-003-042-002/113
(RUPKHEDA) 		1742003042NRG24100920230239956 10/09/2023 RAMESH 1742003042WL029904 RAMESH 00354 PUNB0132000 100 100 Processed 13/09/2023 178530705 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-042-002/113-A
(RUPKHEDA) 		1742003042NRG24100920230239960 10/09/2023 Pawan 1742003042WL029908 Pawan 00354 PUNB0132000 100 100 Processed 13/09/2023 178530705 Pawan PUNJAB NATIONAL BANK(508568)
36 THIKRI MP-42-003-042-002/113-A
(RUPKHEDA) 		1742003042NRG24100920230239957 10/09/2023 pawan 1742003042WL029905 pawan 00354 PUNB0132000 1547 1547 Processed 13/09/2023 178530705 pawan BANK OF INDIA(508505)
37 THIKRI MP-42-003-042-002/120
(RUPKHEDA) 		1742003042NRG24100920230239955 10/09/2023 SHIVRAM 1742003042WL029903 SHIVRAM 00354 PUNB0132000 100 100 Processed 13/09/2023 178530705 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-042-003/50
(RUPKHEDA) 		1742003042NRG24100920230239907 10/09/2023 BHAGADA 1742003042WL029875 BHAGADA 00354 PUNB0132000 3094 3094 Processed 13/09/2023 178530705 BHAGADA PUNJAB NATIONAL BANK(508568)
SubTotal 4941 4941
39 THIKRI MP-42-003-042-002/41
(RUPKHEDA) 		1742003042NRG24100920230239953 10/09/2023 Sankar 1742003042WL029901 Sankar 00415 SBIN0012151 1547 1547 Processed 13/09/2023 178530705 Sankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1547 1547
40 THIKRI MP-42-003-042-002/107
(RUPKHEDA) 		1742003042NRG24100920230239905 10/09/2023 SAHKARAM 1742003042WL029873 SAHKARAM 00415 SBIN0016188 3094 3094 Processed 13/09/2023 178530705 SAHKARAM NARMADA JHABUA GRAMIN BANK(508515)
41 THIKRI MP-42-003-042-002/107
(RUPKHEDA) 		1742003042NRG24100920230239904 10/09/2023 SAHKARAM 1742003042WL029873 SAHKARAM 00415 SBIN0016188 3094 3094 Processed 13/09/2023 178530705 SAHKARAM STATE BANK OF INDIA(508548)
42 THIKRI MP-42-003-042-002/25-A
(RUPKHEDA) 		1742003042NRG24100920230239954 10/09/2023 Ramabhuda 1742003042WL029902 Ramabhuda 00415 SBIN0016188 1547 1547 Processed 13/09/2023 178530705 Ramabhuda BANK OF INDIA(508505)
43 THIKRI MP-42-003-042-002/44
(RUPKHEDA) 		1742003042NRG24100920230239927 10/09/2023 MEHKAL 1742003042WL029887 MEHKAL 00415 SBIN0016188 100 100 Processed 13/09/2023 178530705 MEHKAL STATE BANK OF INDIA(508548)
44 THIKRI MP-42-003-042-002/77-A
(RUPKHEDA) 		1742003042NRG24100920230239951 10/09/2023 Ajay 1742003042WL029899 Ajay 00415 SBIN0016188 1547 1547 Processed 13/09/2023 178530705 Ajay BANK OF INDIA(508505)
45 THIKRI MP-42-003-042-002/77-A
(RUPKHEDA) 		1742003042NRG24100920230239950 10/09/2023 Ajay 1742003042WL029899 Ajay 00415 SBIN0016188 1547 1547 Processed 13/09/2023 178530705 Ajay BANK OF INDIA(508505)
46 THIKRI MP-42-003-042-004/12-A
(RUPKHEDA) 		1742003042NRG24100920230239918 10/09/2023 karan 1742003042WL029882 karan 00415 SBIN0016188 3094 3094 Processed 13/09/2023 178530705 karan BANK OF INDIA(508505)
SubTotal 14023 14023
47 THIKRI MP-42-003-014-002/779-A
(CHHOTA BARDA) 		1742003014NRG24100920230240117 10/09/2023 ANVAR 1742003014WL029949 ANVAR 00415 SBIN0030028 1547 1547 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 THIKRI MP-42-003-014-002/779-A
(CHHOTA BARDA) 		1742003014NRG24100920230240118 10/09/2023 MANJULA 1742003014WL029949 MANJULA 00415 SBIN0030028 1326 1326 Processed 13/09/2023 178530705 MANJULA NARMADA JHABUA GRAMIN BANK(508515)
49 THIKRI MP-42-003-014-002/925
(CHHOTA BARDA) 		1742003014NRG24100920230240125 10/09/2023 ranjeet 1742003014WL029949 ranjeet 00415 SBIN0030028 1547 1547 Processed 13/09/2023 178530705 ranjeet STATE BANK OF INDIA(508548)
50 THIKRI MP-42-003-039-002/106-A
(PANYA) 		1742003039NRG24100920230240531 10/09/2023 PRAVIN AMARSINGH 1742003039WL029997 PRAVIN AMARSINGH 00415 SBIN0030028 1326 1326 Processed 13/09/2023 178530705 PRAVINAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIKRI MP-42-003-039-002/80-A
(PANYA) 		1742003039NRG24100920230240533 10/09/2023 suresh balu 1742003039WL029997 suresh balu 00415 SBIN0030028 1326 1326 Processed 13/09/2023 178530705 sureshbalu STATE BANK OF INDIA(508548)
52 THIKRI MP-42-003-039-002/80-A
(PANYA) 		1742003039NRG24100920230240532 10/09/2023 suresh balu 1742003039WL029997 suresh balu 00415 SBIN0030028 1326 1326 Processed 13/09/2023 178530705 sureshbalu STATE BANK OF INDIA(508548)
SubTotal 8398 8398
53 THIKRI MP-42-003-014-002/192
(CHHOTA BARDA) 		1742003014NRG24100920230240115 10/09/2023 SUKHDEV MALSINGH 1742003014WL029949 SUKHDEV MALSINGH 00697 BKID0MG0290 1547 1547 Processed 13/09/2023 178530705 SUKHDEVMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 THIKRI MP-42-003-014-002/920-A
(CHHOTA BARDA) 		1742003014NRG24100920230240123 10/09/2023 nishant 1742003014WL029949 nishant 00697 BKID0MG0290 1547 1547 Processed 13/09/2023 178530705 nishant BANK OF INDIA(508505)
55 THIKRI MP-42-003-014-002/920-A
(CHHOTA BARDA) 		1742003014NRG24100920230240124 10/09/2023 nitu 1742003014WL029949 nitu 00697 BKID0MG0290 1547 1547 Processed 13/09/2023 178530705 nitu BANK OF BARODA(606985)
SubTotal 4641 4641
56 THIKRI MP-42-003-042-001/123
(RUPKHEDA) 		1742003042NRG24100920230239941 10/09/2023 Sona Bai 1742003042WL029892 Sona Bai 00697 BKID0MG0294 3094 3094 Processed 13/09/2023 178530705 SonaBai NARMADA JHABUA GRAMIN BANK(508515)
57 THIKRI MP-42-003-042-001/50
(RUPKHEDA) 		1742003042NRG24100920230239919 10/09/2023 prema 1742003042WL029883 prema 00697 BKID0MG0294 1326 1326 Processed 13/09/2023 178530705 prema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
58 THIKRI MP-42-003-014-002/1015
(CHHOTA BARDA) 		1742003014NRG24100920230240111 10/09/2023 devilal 1742003014WL029949 devilal 00703 AIRP0000001 1547 1547 Processed 13/09/2023 178530705 devilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 80018 80018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_100923APB_FTO_259410 Bank of Baroda BARB0ANJADX ANJAD 3094
2 THIKRI MP1742003_100923APB_FTO_259410 Bank of Baroda BARB0THIKRI THIKRI 1547
3 THIKRI MP1742003_100923APB_FTO_259410 Bank of India BKID0009905 THIKRI 13097
4 THIKRI MP1742003_100923APB_FTO_259410 Bank of India BKID0009908 ANJAD 3757
5 THIKRI MP1742003_100923APB_FTO_259410 Bank of Maharastra MAHB0000609 DAWANA 442
6 THIKRI MP1742003_100923APB_FTO_259410 Bank of Maharastra MAHB0000648 MANDWARA 18564
7 THIKRI MP1742003_100923APB_FTO_259410 Punjab National Bank PUNB0132000 BARUPHATAK 4941
8 THIKRI MP1742003_100923APB_FTO_259410 State Bank of India SBIN0012151 ANJAD 1547
9 THIKRI MP1742003_100923APB_FTO_259410 State Bank of India SBIN0016188 Thikri 14023
10 THIKRI MP1742003_100923APB_FTO_259410 State Bank of India SBIN0030028 BUS STAND, ANJAD 8398
11 THIKRI MP1742003_100923APB_FTO_259410 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 4641
12 THIKRI MP1742003_100923APB_FTO_259410 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 4420
13 THIKRI MP1742003_100923APB_FTO_259410 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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