Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_281223APB_FTO_410926
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-42-003-038-003/54
(PALASIYA) 		1742003038NRG24271220230396150 28/12/2023 Paru 1742003038WL044971 Paru 00045 BARB0ANJADX 1326 1326 Processed 12/03/2024 663907883 Paru BANK OF INDIA(508505)
2 THIKRI MP-42-003-038-003/54
(PALASIYA) 		1742003038NRG24271220230396151 28/12/2023 taru 1742003038WL044971 taru 00045 BARB0ANJADX 1326 1326 Processed 12/03/2024 663907883 taru BANK OF INDIA(508505)
SubTotal 2652 2652
3 THIKRI MP-42-003-025-003/162
(JARWAH) 		1742003054NRG24271220230396800 28/12/2023 makhan 1742003054WL045036 makhan 00045 BARB0THIKRI 726 726 Processed 12/03/2024 663907883 makhan BANK OF BARODA(606985)
SubTotal 726 726
4 THIKRI MP-42-003-025-003/162
(JARWAH) 		1742003054NRG24271220230396801 28/12/2023 Shivani Dhangar 1742003054WL045036 Shivani Dhangar 00048 BKID0009905 726 726 Processed 12/03/2024 663907883 ShivaniDhangar BANK OF INDIA(508505)
5 THIKRI MP-42-003-025-003/27
(JARWAH) 		1742003054NRG24271220230396803 28/12/2023 SITARAM YADAV 1742003054WL045036 SITARAM YADAV 00048 BKID0009905 1105 1105 Processed 12/03/2024 663907883 SITARAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-025-003/27
(JARWAH) 		1742003054NRG24271220230396802 28/12/2023 SITARAM YADAV 1742003054WL045036 SITARAM YADAV 00048 BKID0009905 1105 1105 Processed 12/03/2024 663907883 SITARAMYADAV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 THIKRI MP-42-003-025-003/30
(JARWAH) 		1742003054NRG24271220230396804 28/12/2023 manoj 1742003054WL045036 manoj 00048 BKID0009905 1105 1105 Processed 12/03/2024 663907883 manoj IDFC BANK LIMITED(608117)
8 THIKRI MP-42-003-025-003/94-A
(JARWAH) 		1742003054NRG24271220230396809 28/12/2023 DULICHAND MADHAV 1742003054WL045037 DULICHAND MADHAV 00048 BKID0009905 1326 1326 Processed 12/03/2024 663907883 DULICHANDMADHAV NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-025-004/55-B
(JARWAH) 		1742003054NRG24271220230396808 28/12/2023 ARVAIND SUHKALAL 1742003054WL045036 ARVAIND SUHKALAL 00048 BKID0009905 1105 1105 Processed 12/03/2024 663907883 ARVAINDSUHKALAL BANK OF INDIA(508505)
SubTotal 6472 6472
10 THIKRI MP-42-003-017-001/155
(DATWADA) 		1742003017NRG24271220230396538 28/12/2023 AJAY 1742003017WL045005 AJAY 00048 BKID0009908 221 221 Processed 12/03/2024 663907883 AJAY BANK OF INDIA(508505)
11 THIKRI MP-42-003-017-001/155
(DATWADA) 		1742003017NRG24271220230396539 28/12/2023 KIRTI DHANGAR 1742003017WL045005 KIRTI DHANGAR 00048 BKID0009908 221 221 Processed 12/03/2024 663907883 KIRTIDHANGAR BANK OF INDIA(508505)
12 THIKRI MP-42-003-038-003/106
(PALASIYA) 		1742003038NRG24271220230396122 28/12/2023 seema 1742003038WL044971 seema 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 seema NARMADA JHABUA GRAMIN BANK(508515)
13 THIKRI MP-42-003-038-003/109-A
(PALASIYA) 		1742003038NRG24271220230396123 28/12/2023 dinesh 1742003038WL044971 dinesh 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 dinesh NARMADA JHABUA GRAMIN BANK(508515)
14 THIKRI MP-42-003-038-003/109-A
(PALASIYA) 		1742003038NRG24271220230396124 28/12/2023 Kunta 1742003038WL044971 Kunta 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 Kunta BANK OF INDIA(508505)
15 THIKRI MP-42-003-038-003/110
(PALASIYA) 		1742003038NRG24271220230396125 28/12/2023 Bali 1742003038WL044971 Bali 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 Bali BANK OF INDIA(508505)
16 THIKRI MP-42-003-038-003/115
(PALASIYA) 		1742003038NRG24271220230396126 28/12/2023 lila 1742003038WL044971 lila 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 lila BANK OF INDIA(508505)
17 THIKRI MP-42-003-038-003/128
(PALASIYA) 		1742003038NRG24271220230396129 28/12/2023 sunita 1742003038WL044971 sunita 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 sunita BANK OF INDIA(508505)
18 THIKRI MP-42-003-038-003/130
(PALASIYA) 		1742003038NRG24271220230396131 28/12/2023 rekha 1742003038WL044971 rekha 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 rekha NARMADA JHABUA GRAMIN BANK(508515)
19 THIKRI MP-42-003-038-003/133
(PALASIYA) 		1742003038NRG24271220230396133 28/12/2023 Gajju Natthu 1742003038WL044971 Gajju Natthu 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 GajjuNatthu BANK OF INDIA(508505)
20 THIKRI MP-42-003-038-003/139
(PALASIYA) 		1742003038NRG24271220230396137 28/12/2023 Mahesh Divan 1742003038WL044971 Mahesh Divan 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 MaheshDivan BANK OF INDIA(508505)
21 THIKRI MP-42-003-038-003/140
(PALASIYA) 		1742003038NRG24271220230396139 28/12/2023 mansharam 1742003038WL044971 mansharam 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 mansharam BANK OF INDIA(508505)
22 THIKRI MP-42-003-038-003/185
(PALASIYA) 		1742003038NRG24271220230396141 28/12/2023 RAJESH 1742003038WL044971 RAJESH 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 RAJESH BANK OF INDIA(508505)
23 THIKRI MP-42-003-038-003/22
(PALASIYA) 		1742003038NRG24271220230396143 28/12/2023 paru 1742003038WL044971 paru 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 paru NARMADA JHABUA GRAMIN BANK(508515)
24 THIKRI MP-42-003-038-003/23
(PALASIYA) 		1742003038NRG24271220230396145 28/12/2023 Kewdiya 1742003038WL044971 Kewdiya 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 Kewdiya NARMADA JHABUA GRAMIN BANK(508515)
25 THIKRI MP-42-003-038-003/61-A
(PALASIYA) 		1742003038NRG24271220230396152 28/12/2023 Vinood 1742003038WL044971 Vinood 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 Vinood NARMADA JHABUA GRAMIN BANK(508515)
26 THIKRI MP-42-003-038-003/62
(PALASIYA) 		1742003038NRG24271220230396153 28/12/2023 LALLU 1742003038WL044971 LALLU 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 LALLU BANK OF INDIA(508505)
27 THIKRI MP-42-003-038-003/69
(PALASIYA) 		1742003038NRG24271220230396154 28/12/2023 kishor 1742003038WL044971 kishor 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 kishor BANK OF INDIA(508505)
28 THIKRI MP-42-003-038-003/74-A
(PALASIYA) 		1742003038NRG24271220230396156 28/12/2023 gita 1742003038WL044971 gita 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 gita BANK OF INDIA(508505)
29 THIKRI MP-42-003-038-003/77
(PALASIYA) 		1742003038NRG24271220230396158 28/12/2023 Aasharam 1742003038WL044971 Aasharam 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 Aasharam NARMADA JHABUA GRAMIN BANK(508515)
30 THIKRI MP-42-003-038-003/84
(PALASIYA) 		1742003038NRG24271220230396159 28/12/2023 saguna 1742003038WL044971 saguna 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 saguna BANK OF INDIA(508505)
31 THIKRI MP-42-003-038-003/90
(PALASIYA) 		1742003038NRG24271220230396162 28/12/2023 kishor 1742003038WL044971 kishor 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 kishor NARMADA JHABUA GRAMIN BANK(508515)
32 THIKRI MP-42-003-038-003/97
(PALASIYA) 		1742003038NRG24271220230396166 28/12/2023 ladki 1742003038WL044971 ladki 00048 BKID0009908 1326 1326 Processed 12/03/2024 663907883 ladki BANK OF INDIA(508505)
SubTotal 28288 28288
33 THIKRI MP-42-003-035-001/528-B
(MANDWADA) 		1742003035NRG24271220230396286 28/12/2023 RESHAM BAI 1742003035WL044976 RESHAM BAI 00051 MAHB0000648 100 100 Processed 12/03/2024 663907883 RESHAMBAI BANK OF MAHARASHTRA(607387)
SubTotal 100 100
34 THIKRI MP-42-003-025-003/155
(JARWAH) 		1742003054NRG24271220230396798 28/12/2023 Dolichand yadav 1742003054WL045036 Dolichand yadav 00415 SBIN0016188 1105 1105 Processed 12/03/2024 663907883 Dolichandyadav NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-025-003/155
(JARWAH) 		1742003054NRG24271220230396797 28/12/2023 Dolichand yadav 1742003054WL045036 Dolichand yadav 00415 SBIN0016188 1105 1105 Processed 12/03/2024 663907883 Dolichandyadav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 THIKRI MP-42-003-025-003/157-A
(JARWAH) 		1742003054NRG24271220230396799 28/12/2023 Ritesh yadav 1742003054WL045036 Ritesh yadav 00415 SBIN0016188 1326 1326 Processed 12/03/2024 663907883 Riteshyadav STATE BANK OF INDIA(508548)
37 THIKRI MP-42-003-025-004/160
(JARWAH) 		1742003054NRG24271220230396805 28/12/2023 shushila 1742003054WL045036 shushila 00415 SBIN0016188 1326 1326 Processed 12/03/2024 663907883 shushila BANK OF INDIA(508505)
38 THIKRI MP-42-003-025-004/161
(JARWAH) 		1742003054NRG24271220230396807 28/12/2023 NARENDRA NAYAK 1742003054WL045036 NARENDRA NAYAK 00415 SBIN0016188 1105 1105 Processed 12/03/2024 663907883 NARENDRANAYAK BANK OF INDIA(508505)
39 THIKRI MP-42-003-025-004/161
(JARWAH) 		1742003054NRG24271220230396806 28/12/2023 NARENDRA NAYAK 1742003054WL045036 NARENDRA NAYAK 00415 SBIN0016188 1105 1105 Processed 12/03/2024 663907883 NARENDRANAYAK STATE BANK OF INDIA(508548)
SubTotal 7072 7072
40 THIKRI MP-42-003-038-003/139
(PALASIYA) 		1742003038NRG24271220230396138 28/12/2023 Paru 1742003038WL044971 Paru 00415 SBIN0030028 1326 1326 Processed 12/03/2024 663907883 Paru STATE BANK OF INDIA(508548)
41 THIKRI MP-42-003-038-003/92-B
(PALASIYA) 		1742003038NRG24271220230396163 28/12/2023 mukesh 1742003038WL044971 mukesh 00415 SBIN0030028 1326 1326 Processed 12/03/2024 663907883 mukesh NARMADA JHABUA GRAMIN BANK(508515)
42 THIKRI MP-42-003-038-003/97-A
(PALASIYA) 		1742003038NRG24271220230396168 28/12/2023 Nanna 1742003038WL044971 Nanna 00415 SBIN0030028 1326 1326 Processed 12/03/2024 663907883 Nanna BANK OF INDIA(508505)
SubTotal 3978 3978
43 THIKRI MP-42-003-038-003/127
(PALASIYA) 		1742003038NRG24271220230396128 28/12/2023 santoshi 1742003038WL044971 santoshi 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 santoshi BANK OF INDIA(508505)
44 THIKRI MP-42-003-038-003/127
(PALASIYA) 		1742003038NRG24271220230396127 28/12/2023 Suresh 1742003038WL044971 Suresh 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 Suresh NARMADA JHABUA GRAMIN BANK(508515)
45 THIKRI MP-42-003-038-003/130
(PALASIYA) 		1742003038NRG24271220230396130 28/12/2023 Guddu 1742003038WL044971 Guddu 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 Guddu BANK OF INDIA(508505)
46 THIKRI MP-42-003-038-003/133
(PALASIYA) 		1742003038NRG24271220230396132 28/12/2023 Lalita 1742003038WL044971 Lalita 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 Lalita BANK OF INDIA(508505)
47 THIKRI MP-42-003-038-003/134
(PALASIYA) 		1742003038NRG24271220230396134 28/12/2023 badri 1742003038WL044971 badri 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 badri STATE BANK OF INDIA(508548)
48 THIKRI MP-42-003-038-003/134
(PALASIYA) 		1742003038NRG24271220230396135 28/12/2023 kala 1742003038WL044971 kala 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 kala NARMADA JHABUA GRAMIN BANK(508515)
49 THIKRI MP-42-003-038-003/136
(PALASIYA) 		1742003038NRG24271220230396136 28/12/2023 subdra 1742003038WL044971 subdra 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 subdra BANK OF INDIA(508505)
50 THIKRI MP-42-003-038-003/154
(PALASIYA) 		1742003038NRG24271220230396140 28/12/2023 Arvind 1742003038WL044971 Arvind 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 Arvind NARMADA JHABUA GRAMIN BANK(508515)
51 THIKRI MP-42-003-038-003/22-A
(PALASIYA) 		1742003038NRG24271220230396144 28/12/2023 Govind 1742003038WL044971 Govind 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 Govind NARMADA JHABUA GRAMIN BANK(508515)
52 THIKRI MP-42-003-038-003/29
(PALASIYA) 		1742003038NRG24271220230396146 28/12/2023 kailash 1742003038WL044971 kailash 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 kailash NARMADA JHABUA GRAMIN BANK(508515)
53 THIKRI MP-42-003-038-003/30
(PALASIYA) 		1742003038NRG24271220230396147 28/12/2023 Sugram 1742003038WL044971 Sugram 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 Sugram BANK OF INDIA(508505)
54 THIKRI MP-42-003-038-003/52
(PALASIYA) 		1742003038NRG24271220230396149 28/12/2023 Sunita 1742003038WL044971 Sunita 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 Sunita BANK OF INDIA(508505)
55 THIKRI MP-42-003-038-003/72-A
(PALASIYA) 		1742003038NRG24271220230396155 28/12/2023 Urmila 1742003038WL044971 Urmila 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 Urmila NARMADA JHABUA GRAMIN BANK(508515)
56 THIKRI MP-42-003-038-003/84-A
(PALASIYA) 		1742003038NRG24271220230396161 28/12/2023 paru 1742003038WL044971 paru 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 paru BANK OF INDIA(508505)
57 THIKRI MP-42-003-038-003/93
(PALASIYA) 		1742003038NRG24271220230396164 28/12/2023 Santosh Shobharam 1742003038WL044971 Santosh Shobharam 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 SantoshShobharam BANK OF INDIA(508505)
58 THIKRI MP-42-003-038-003/96-A
(PALASIYA) 		1742003038NRG24271220230396165 28/12/2023 Arjun Shantilal 1742003038WL044971 Arjun Shantilal 00697 BKID0MG0290 1326 1326 Processed 12/03/2024 663907883 ArjunShantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
Total 70504 70504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_281223APB_FTO_410926 Bank of Baroda BARB0ANJADX ANJAD 2652
2 THIKRI MP1742003_281223APB_FTO_410926 Bank of Baroda BARB0THIKRI THIKRI 726
3 THIKRI MP1742003_281223APB_FTO_410926 Bank of India BKID0009905 THIKRI 6472
4 THIKRI MP1742003_281223APB_FTO_410926 Bank of India BKID0009908 ANJAD 28288
5 THIKRI MP1742003_281223APB_FTO_410926 Bank of Maharastra MAHB0000648 MANDWARA 100
6 THIKRI MP1742003_281223APB_FTO_410926 State Bank of India SBIN0016188 Thikri 7072
7 THIKRI MP1742003_281223APB_FTO_410926 State Bank of India SBIN0030028 BUS STAND, ANJAD 3978
8 THIKRI MP1742003_281223APB_FTO_410926 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 21216

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