Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_210923APB_FTO_279087
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-42-003-005-003/70-A
(BAJTTA) 		1742003005NRG24210920230265397 21/09/2023 Balkrishna 1742003005WL032554 Balkrishna 00045 BARB0BARWAN 600 600 Processed 10/11/2023 309482365 Balkrishna STATE BANK OF INDIA(508548)
2 THIKRI MP-42-003-005-003/70-A
(BAJTTA) 		1742003005NRG24210920230265396 21/09/2023 Balkrishna 1742003005WL032554 Balkrishna 00045 BARB0BARWAN 600 600 Processed 10/11/2023 309482365 Balkrishna STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 THIKRI MP-42-003-006-001/25-D
(BALGAON) 		1742003006NRG24210920230265323 21/09/2023 preeti 1742003006WL032553 preeti 00048 BKID0009905 1320 1320 Processed 11/11/2023 309482365 preeti BANK OF INDIA(508505)
4 THIKRI MP-42-003-006-001/74
(BALGAON) 		1742003006NRG24210920230265345 21/09/2023 Gita bai 1742003006WL032553 Gita bai 00048 BKID0009905 1320 1320 Processed 11/11/2023 309482365 Gitabai BANK OF INDIA(508505)
5 THIKRI MP-42-003-006-001/81
(BALGAON) 		1742003006NRG24210920230265349 21/09/2023 keli candar singh 1742003006WL032553 keli candar singh 00048 BKID0009905 1320 1320 Processed 10/11/2023 309482365 kelicandarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3960 3960
6 THIKRI MP-42-003-006-001/87
(BALGAON) 		1742003006NRG24210920230265356 21/09/2023 Narendra 1742003006WL032553 Narendra 00048 BKID0009908 1320 1320 Processed 11/11/2023 309482365 Narendra BANK OF INDIA(508505)
SubTotal 1320 1320
7 THIKRI MP-42-003-005-003/106
(BAJTTA) 		1742003005NRG24210920230265387 21/09/2023 RUPA BARDE 1742003005WL032554 RUPA BARDE 00048 BKID0009930 600 600 Processed 10/11/2023 309482365 RUPABARDE NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-005-003/106
(BAJTTA) 		1742003005NRG24210920230265386 21/09/2023 RUPA BARDE 1742003005WL032554 RUPA BARDE 00048 BKID0009930 600 600 Processed 10/11/2023 309482365 RUPABARDE NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-005-003/106-A
(BAJTTA) 		1742003005NRG24210920230265389 21/09/2023 sarika 1742003005WL032554 sarika 00048 BKID0009930 600 600 Processed 11/11/2023 309482365 sarika BANK OF INDIA(508505)
10 THIKRI MP-42-003-005-003/110-A
(BAJTTA) 		1742003005NRG24210920230265391 21/09/2023 Jagdish 1742003005WL032554 Jagdish 00048 BKID0009930 600 600 Processed 10/11/2023 309482365 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-005-003/110-A
(BAJTTA) 		1742003005NRG24210920230265390 21/09/2023 Jagdish 1742003005WL032554 Jagdish 00048 BKID0009930 600 600 Processed 10/11/2023 309482365 Jagdish JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 THIKRI MP-42-003-005-003/121
(BAJTTA) 		1742003005NRG24210920230265393 21/09/2023 CHAMPALAL SADIYA 1742003005WL032554 CHAMPALAL SADIYA 00048 BKID0009930 600 600 Processed 10/11/2023 309482365 CHAMPALALSADIYA NARMADA JHABUA GRAMIN BANK(508515)
13 THIKRI MP-42-003-005-003/121
(BAJTTA) 		1742003005NRG24210920230265392 21/09/2023 CHAMPALAL SADIYA 1742003005WL032554 CHAMPALAL SADIYA 00048 BKID0009930 600 600 Processed 11/11/2023 309482365 CHAMPALALSADIYA BANK OF INDIA(508505)
14 THIKRI MP-42-003-005-003/67
(BAJTTA) 		1742003005NRG24210920230265395 21/09/2023 DEVENDRA BHEMA 1742003005WL032554 DEVENDRA BHEMA 00048 BKID0009930 600 600 Processed 11/11/2023 309482365 DEVENDRABHEMA BANK OF INDIA(508505)
15 THIKRI MP-42-003-005-003/67
(BAJTTA) 		1742003005NRG24210920230265394 21/09/2023 DEVENDRA BHEMA 1742003005WL032554 DEVENDRA BHEMA 00048 BKID0009930 600 600 Processed 11/11/2023 309482365 DEVENDRABHEMA BANK OF INDIA(508505)
16 THIKRI MP-42-003-005-003/93-A
(BAJTTA) 		1742003005NRG24210920230265401 21/09/2023 Amrita Rajaram 1742003005WL032554 Amrita Rajaram 00048 BKID0009930 600 600 Processed 11/11/2023 309482365 AmritaRajaram BANK OF INDIA(508505)
SubTotal 6000 6000
17 THIKRI MP-42-003-006-001/163
(BALGAON) 		1742003006NRG24210920230265312 21/09/2023 jitendra anarsingh 1742003006WL032553 jitendra anarsingh 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 jitendraanarsingh BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-006-001/172
(BALGAON) 		1742003006NRG24210920230265313 21/09/2023 anarsingh 1742003006WL032553 anarsingh 00051 MAHB0000609 1320 1320 Processed 10/11/2023 309482365 anarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 THIKRI MP-42-003-006-001/176
(BALGAON) 		1742003006NRG24210920230265314 21/09/2023 RAKESH REVARAM 1742003006WL032553 RAKESH REVARAM 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 RAKESHREVARAM BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-006-001/181
(BALGAON) 		1742003006NRG24210920230265317 21/09/2023 santosh POPAT 1742003006WL032553 santosh POPAT 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 santoshPOPAT BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-006-001/19
(BALGAON) 		1742003006NRG24210920230265318 21/09/2023 suresh bhagvan 1742003006WL032553 suresh bhagvan 00051 MAHB0000609 1320 1320 Processed 10/11/2023 309482365 sureshbhagvan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 THIKRI MP-42-003-006-001/193
(BALGAON) 		1742003006NRG24210920230265319 21/09/2023 Kelash Motilal 1742003006WL032553 Kelash Motilal 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 KelashMotilal BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-006-001/193
(BALGAON) 		1742003006NRG24210920230265320 21/09/2023 pandri kelash 1742003006WL032553 pandri kelash 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 pandrikelash BANK OF MAHARASHTRA(607387)
24 THIKRI MP-42-003-006-001/2
(BALGAON) 		1742003006NRG24210920230265321 21/09/2023 DAYARAM 1742003006WL032553 DAYARAM 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 DAYARAM BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-006-001/25
(BALGAON) 		1742003006NRG24210920230265322 21/09/2023 ASHARAM SUMRSINGH 1742003006WL032553 ASHARAM SUMRSINGH 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 ASHARAMSUMRSINGH BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-006-001/26
(BALGAON) 		1742003006NRG24210920230265324 21/09/2023 lakhan sobharam 1742003006WL032553 lakhan sobharam 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 lakhansobharam BANK OF MAHARASHTRA(607387)
27 THIKRI MP-42-003-006-001/27
(BALGAON) 		1742003006NRG24210920230265325 21/09/2023 RAJARAM 1742003006WL032553 RAJARAM 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 RAJARAM BANK OF MAHARASHTRA(607387)
28 THIKRI MP-42-003-006-001/27-A
(BALGAON) 		1742003006NRG24210920230265326 21/09/2023 vinod rajaram 1742003006WL032553 vinod rajaram 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 vinodrajaram BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-006-001/28
(BALGAON) 		1742003006NRG24210920230265327 21/09/2023 hirdharam 1742003006WL032553 hirdharam 00051 MAHB0000609 1320 1320 Processed 10/11/2023 309482365 hirdharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 THIKRI MP-42-003-006-001/29
(BALGAON) 		1742003006NRG24210920230265328 21/09/2023 jagnnath latu 1742003006WL032553 jagnnath latu 00051 MAHB0000609 1320 1320 Processed 10/11/2023 309482365 jagnnathlatu NARMADA JHABUA GRAMIN BANK(508515)
31 THIKRI MP-42-003-006-001/32
(BALGAON) 		1742003006NRG24210920230265330 21/09/2023 lakxmi bai kamal 1742003006WL032553 lakxmi bai kamal 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 lakxmibaikamal BANK OF MAHARASHTRA(607387)
32 THIKRI MP-42-003-006-001/33
(BALGAON) 		1742003006NRG24210920230265331 21/09/2023 gyarsilal rajaram 1742003006WL032553 gyarsilal rajaram 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 gyarsilalrajaram BANK OF MAHARASHTRA(607387)
33 THIKRI MP-42-003-006-001/38
(BALGAON) 		1742003006NRG24210920230265332 21/09/2023 ramesh harchand 1742003006WL032553 ramesh harchand 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 rameshharchand BANK OF MAHARASHTRA(607387)
34 THIKRI MP-42-003-006-001/53
(BALGAON) 		1742003006NRG24210920230265336 21/09/2023 Sardar gangaram 1742003006WL032553 Sardar gangaram 00051 MAHB0000609 1320 1320 Processed 10/11/2023 309482365 Sardargangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 THIKRI MP-42-003-006-001/55
(BALGAON) 		1742003006NRG24210920230265337 21/09/2023 Gajanandan 1742003006WL032553 Gajanandan 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 Gajanandan BANK OF MAHARASHTRA(607387)
36 THIKRI MP-42-003-006-001/57
(BALGAON) 		1742003006NRG24210920230265338 21/09/2023 Rama punja 1742003006WL032553 Rama punja 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 Ramapunja BANK OF MAHARASHTRA(607387)
37 THIKRI MP-42-003-006-001/61
(BALGAON) 		1742003006NRG24210920230265339 21/09/2023 sambhu campalal 1742003006WL032553 sambhu campalal 00051 MAHB0000609 1320 1320 Processed 10/11/2023 309482365 sambhucampalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 THIKRI MP-42-003-006-001/63
(BALGAON) 		1742003006NRG24210920230265340 21/09/2023 Parmannd sitaram 1742003006WL032553 Parmannd sitaram 00051 MAHB0000609 1320 1320 Processed 10/11/2023 309482365 Parmanndsitaram NARMADA JHABUA GRAMIN BANK(508515)
39 THIKRI MP-42-003-006-001/68
(BALGAON) 		1742003006NRG24210920230265342 21/09/2023 mangilal sadasiv 1742003006WL032553 mangilal sadasiv 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 mangilalsadasiv BANK OF MAHARASHTRA(607387)
40 THIKRI MP-42-003-006-001/70
(BALGAON) 		1742003006NRG24210920230265343 21/09/2023 naharsing bishan 1742003006WL032553 naharsing bishan 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 naharsingbishan BANK OF MAHARASHTRA(607387)
41 THIKRI MP-42-003-006-001/80-A
(BALGAON) 		1742003006NRG24210920230265348 21/09/2023 jyoti 1742003006WL032553 jyoti 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 jyoti BANK OF MAHARASHTRA(607387)
42 THIKRI MP-42-003-006-001/83
(BALGAON) 		1742003006NRG24210920230265352 21/09/2023 manisha bai badam 1742003006WL032553 manisha bai badam 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 manishabaibadam BANK OF MAHARASHTRA(607387)
43 THIKRI MP-42-003-006-001/84
(BALGAON) 		1742003006NRG24210920230265354 21/09/2023 Kanchan hiralal 1742003006WL032553 Kanchan hiralal 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 Kanchanhiralal BANK OF MAHARASHTRA(607387)
44 THIKRI MP-42-003-006-001/85
(BALGAON) 		1742003006NRG24210920230265355 21/09/2023 rajendra 1742003006WL032553 rajendra 00051 MAHB0000609 1320 1320 Processed 10/11/2023 309482365 rajendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 THIKRI MP-42-003-006-001/88
(BALGAON) 		1742003006NRG24210920230265357 21/09/2023 koyal jagdish 1742003006WL032553 koyal jagdish 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 koyaljagdish BANK OF MAHARASHTRA(607387)
46 THIKRI MP-42-003-006-001/89
(BALGAON) 		1742003006NRG24210920230265358 21/09/2023 ramesh bapu 1742003006WL032553 ramesh bapu 00051 MAHB0000609 1320 1320 Processed 10/11/2023 309482365 rameshbapu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 THIKRI MP-42-003-006-001/90
(BALGAON) 		1742003006NRG24210920230265359 21/09/2023 ravi 1742003006WL032553 ravi 00051 MAHB0000609 660 660 Processed 11/11/2023 309482365 ravi BANK OF MAHARASHTRA(607387)
48 THIKRI MP-42-003-006-001/92
(BALGAON) 		1742003006NRG24210920230265360 21/09/2023 UMENSINGH 1742003006WL032553 UMENSINGH 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 UMENSINGH BANK OF MAHARASHTRA(607387)
49 THIKRI MP-42-003-006-001/93
(BALGAON) 		1742003006NRG24210920230265361 21/09/2023 devising babulal 1742003006WL032553 devising babulal 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 devisingbabulal BANK OF MAHARASHTRA(607387)
50 THIKRI MP-42-003-006-001/94
(BALGAON) 		1742003006NRG24210920230265362 21/09/2023 lonya dhulya 1742003006WL032553 lonya dhulya 00051 MAHB0000609 1320 1320 Processed 10/11/2023 309482365 lonyadhulya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 THIKRI MP-42-003-006-001/95
(BALGAON) 		1742003006NRG24210920230265363 21/09/2023 taru mahadev 1742003006WL032553 taru mahadev 00051 MAHB0000609 1100 1100 Processed 11/11/2023 309482365 tarumahadev BANK OF MAHARASHTRA(607387)
52 THIKRI MP-42-003-006-001/96
(BALGAON) 		1742003006NRG24210920230265364 21/09/2023 Mehtab dubliya 1742003006WL032553 Mehtab dubliya 00051 MAHB0000609 1320 1320 Processed 11/11/2023 309482365 Mehtabdubliya BANK OF MAHARASHTRA(607387)
SubTotal 46640 46640
53 THIKRI MP-42-003-006-001/179
(BALGAON) 		1742003006NRG24210920230265316 21/09/2023 Sandip 1742003006WL032553 Sandip 00354 PUNB0132000 1320 1320 Processed 10/11/2023 309482365 Sandip STATE BANK OF INDIA(508548)
SubTotal 1320 1320
54 THIKRI MP-42-003-005-003/71
(BAJTTA) 		1742003005NRG24210920230265398 21/09/2023 Gangaram 1742003005WL032554 Gangaram 00415 SBIN0030039 600 600 Processed 11/11/2023 309482365 Gangaram BANK OF INDIA(508505)
SubTotal 600 600
55 THIKRI MP-42-003-006-001/74-A
(BALGAON) 		1742003006NRG24210920230265346 21/09/2023 SANTOSH 1742003006WL032553 SANTOSH 00415 SBIN0030044 1320 1320 Processed 10/11/2023 309482365 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
56 THIKRI MP-42-003-006-001/81-A
(BALGAON) 		1742003006NRG24210920230265350 21/09/2023 MAMTA 1742003006WL032553 MAMTA 00415 SBIN0030144 1320 1320 Processed 10/11/2023 309482365 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
57 THIKRI MP-42-003-006-001/70-A
(BALGAON) 		1742003006NRG24210920230265344 21/09/2023 sumit 1742003006WL032553 sumit 00468 UBIN0545287 1320 1320 Processed 11/11/2023 309482365 sumit BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
58 THIKRI MP-42-003-005-003/71-A
(BAJTTA) 		1742003005NRG24210920230265400 21/09/2023 Nisha 1742003005WL032554 Nisha 00697 BKID0MG0206 600 600 Processed 10/11/2023 309482365 Nisha STATE BANK OF INDIA(508548)
59 THIKRI MP-42-003-005-003/71-A
(BAJTTA) 		1742003005NRG24210920230265399 21/09/2023 Nisha 1742003005WL032554 Nisha 00697 BKID0MG0206 600 600 Processed 11/11/2023 309482365 Nisha BANK OF INDIA(508505)
SubTotal 1200 1200
60 THIKRI MP-42-003-006-001/43
(BALGAON) 		1742003006NRG24210920230265334 21/09/2023 sushela bai hiralal 1742003006WL032553 sushela bai hiralal 00697 BKID0MG0296 1320 1320 Processed 10/11/2023 309482365 sushelabaihiralal INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIKRI MP-42-003-006-001/67
(BALGAON) 		1742003006NRG24210920230265341 21/09/2023 Priya 1742003006WL032553 Priya 00697 BKID0MG0296 1320 1320 Processed 10/11/2023 309482365 Priya NARMADA JHABUA GRAMIN BANK(508515)
62 THIKRI MP-42-003-006-001/75
(BALGAON) 		1742003006NRG24210920230265347 21/09/2023 rajendra JAYRAM 1742003006WL032553 rajendra JAYRAM 00697 BKID0MG0296 1320 1320 Processed 10/11/2023 309482365 rajendraJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
63 THIKRI MP-42-003-006-001/82
(BALGAON) 		1742003006NRG24210920230265351 21/09/2023 Sushila bai 1742003006WL032553 Sushila bai 00697 BKID0MG0296 1320 1320 Processed 10/11/2023 309482365 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
64 THIKRI MP-42-003-006-001/83-A
(BALGAON) 		1742003006NRG24210920230265353 21/09/2023 ranjana bai subhash 1742003006WL032553 ranjana bai subhash 00697 BKID0MG0296 1320 1320 Processed 10/11/2023 309482365 ranjanabaisubhash NARMADA JHABUA GRAMIN BANK(508515)
65 THIKRI MP-42-003-006-001/99
(BALGAON) 		1742003006NRG24210920230265365 21/09/2023 RAJARAM jogya 1742003006WL032553 RAJARAM jogya 00697 BKID0MG0296 1320 1320 Processed 10/11/2023 309482365 RAJARAMjogya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7920 7920
66 THIKRI MP-42-003-005-003/97
(BAJTTA) 		1742003005NRG24210920230265402 21/09/2023 brijilal 1742003005WL032554 brijilal 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 309482365 brijilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
Total 74720 74720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_210923APB_FTO_279087 Bank of Baroda BARB0BARWAN BARWANI 1200
2 THIKRI MP1742003_210923APB_FTO_279087 Bank of India BKID0009905 THIKRI 3960
3 THIKRI MP1742003_210923APB_FTO_279087 Bank of India BKID0009908 ANJAD 1320
4 THIKRI MP1742003_210923APB_FTO_279087 Bank of India BKID0009930 RAJPUR 6000
5 THIKRI MP1742003_210923APB_FTO_279087 Bank of Maharastra MAHB0000609 DAWANA 46640
6 THIKRI MP1742003_210923APB_FTO_279087 Punjab National Bank PUNB0132000 BARUPHATAK 1320
7 THIKRI MP1742003_210923APB_FTO_279087 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 600
8 THIKRI MP1742003_210923APB_FTO_279087 State Bank of India SBIN0030044 DHARAMPURI 1320
9 THIKRI MP1742003_210923APB_FTO_279087 State Bank of India SBIN0030144 PHADNIS COLONY,INDORE 1320
10 THIKRI MP1742003_210923APB_FTO_279087 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1320
11 THIKRI MP1742003_210923APB_FTO_279087 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1200
12 THIKRI MP1742003_210923APB_FTO_279087 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 7920
13 THIKRI MP1742003_210923APB_FTO_279087 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 600

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