Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_250723FTO_185322
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-42-003-002-001/389
(AVALI) 		1742003002NRG24250720230159111 25/07/2023 NARENDRA 1742003002WL018384 NARENDRA 00045 BARB0ANJADX 1540 1540 Processed 31/07/2023 264333135 NARENDRA (000000)
2 THIKRI MP-42-003-035-001/590
(MANDWADA) 		1742003035NRG24240720230157397 25/07/2023 sanjay 1742003035WL018218 sanjay 00045 BARB0ANJADX 884 884 Processed 31/07/2023 264333135 sanjay (000000)
SubTotal 2424 2424
3 THIKRI MP-42-003-031-001/368-A
(KUWA) 		1742003000NRG24240720230158737 25/07/2023 SUNIL RAMESH 1742003WL018338 SUNIL RAMESH 00048 BKID0009905 1547 1547 Processed 31/07/2023 264333135 SUNILRAMESH (000000)
4 THIKRI MP-42-003-040-001/114
(RANGAON) 		1742003040NRG24240720230158339 25/07/2023 Shital 1742003040WL018280 Shital 00048 BKID0009905 1100 1100 Rejected 31/07/2023 264333135 Account closed
SubTotal 2647 2647
5 THIKRI MP-42-003-002-001/397
(AVALI) 		1742003002NRG24250720230159107 25/07/2023 dinesh natthu 1742003002WL018382 dinesh natthu 00048 BKID0009908 1540 1540 Processed 31/07/2023 264333135 dineshnatthu (000000)
SubTotal 1540 1540
6 THIKRI MP-42-003-003-001/109-B
(BADGAON) 		1742003003NRG24200720230149691 25/07/2023 Jhumka 1742003003WL017265 Jhumka 00048 BKID0009930 1105 1105 Processed 31/07/2023 264333135 Jhumka (000000)
7 THIKRI MP-42-003-003-001/109-B
(BADGAON) 		1742003003NRG24200720230149690 25/07/2023 Jhumka 1742003003WL017265 Jhumka 00048 BKID0009930 1105 1105 Processed 31/07/2023 264333135 Jhumka (000000)
8 THIKRI MP-42-003-003-001/147
(BADGAON) 		1742003003NRG24200720230149694 25/07/2023 Rameshwar 1742003003WL017265 Rameshwar 00048 BKID0009930 1105 1105 Processed 31/07/2023 264333135 Rameshwar (000000)
9 THIKRI MP-42-003-003-001/185-A
(BADGAON) 		1742003003NRG24200720230149696 25/07/2023 Jagannath 1742003003WL017265 Jagannath 00048 BKID0009930 1105 1105 Processed 31/07/2023 264333135 Jagannath (000000)
10 THIKRI MP-42-003-003-001/185-A
(BADGAON) 		1742003003NRG24200720230149695 25/07/2023 Jagannath 1742003003WL017265 Jagannath 00048 BKID0009930 1105 1105 Processed 31/07/2023 264333135 Jagannath (000000)
11 THIKRI MP-42-003-005-002/111-A
(BAJTTA) 		1742003005NRG24250720230159140 25/07/2023 Parmand mangilal 1742003005WL018391 Parmand mangilal 00048 BKID0009930 800 800 Processed 31/07/2023 264333135 Parmandmangilal (000000)
12 THIKRI MP-42-003-005-002/117-A
(BAJTTA) 		1742003005NRG24250720230159148 25/07/2023 Vijay 1742003005WL018391 Vijay 00048 BKID0009930 800 800 Processed 31/07/2023 264333135 Vijay (000000)
13 THIKRI MP-42-003-005-003/40-A
(BAJTTA) 		1742003005NRG24250720230159161 25/07/2023 Manoj 1742003005WL018392 Manoj 00048 BKID0009930 400 400 Processed 31/07/2023 264333135 Manoj (000000)
SubTotal 7525 7525
14 THIKRI MP-42-003-024-002/483
(HATOLA) 		1742003000NRG24240720230158729 25/07/2023 devkor 1742003WL018336 devkor 00051 MAHB0000609 221 221 Processed 31/07/2023 264333135 devkor (000000)
15 THIKRI MP-42-003-024-002/70
(HATOLA) 		1742003000NRG24240720230158733 25/07/2023 BHARIYA 1742003WL018336 BHARIYA 00051 MAHB0000609 1326 1326 Processed 31/07/2023 264333135 BHARIYA (000000)
16 THIKRI MP-42-003-024-002/9
(HATOLA) 		1742003000NRG24240720230158735 25/07/2023 Kundan 1742003WL018336 Kundan 00051 MAHB0000609 1326 1326 Rejected 31/07/2023 264333135 No Such Account
17 THIKRI MP-42-003-031-001/107
(KUWA) 		1742003031NRG24230720230155873 25/07/2023 MANGILAL 1742003031WL018057 MANGILAL 00051 MAHB0000609 1547 1547 Processed 31/07/2023 264333135 MANGILAL (000000)
18 THIKRI MP-42-003-031-001/108
(KUWA) 		1742003031NRG24250720230159137 25/07/2023 KELASH VEDRA 1742003031WL018390 KELASH VEDRA 00051 MAHB0000609 1326 1326 Processed 31/07/2023 264333135 KELASHVEDRA (000000)
19 THIKRI MP-42-003-040-001/123
(RANGAON) 		1742003040NRG24240720230158342 25/07/2023 Ambaram Shiva 1742003040WL018280 Ambaram Shiva 00051 MAHB0000609 1320 1320 Processed 31/07/2023 264333135 AmbaramShiva (000000)
20 THIKRI MP-42-003-040-001/123-D
(RANGAON) 		1742003040NRG24240720230158344 25/07/2023 Chandan Manohar 1742003040WL018280 Chandan Manohar 00051 MAHB0000609 1540 1540 Processed 31/07/2023 264333135 ChandanManohar (000000)
21 THIKRI MP-42-003-040-001/202-A
(RANGAON) 		1742003040NRG24240720230158358 25/07/2023 Manish 1742003040WL018280 Manish 00051 MAHB0000609 1540 1540 Processed 31/07/2023 264333135 Manish (000000)
22 THIKRI MP-42-003-040-001/202-A
(RANGAON) 		1742003040NRG24240720230158359 25/07/2023 Roshani 1742003040WL018280 Roshani 00051 MAHB0000609 1540 1540 Processed 31/07/2023 264333135 Roshani (000000)
23 THIKRI MP-42-003-040-001/228-A
(RANGAON) 		1742003040NRG24240720230158360 25/07/2023 Gaju 1742003040WL018280 Gaju 00051 MAHB0000609 1540 1540 Processed 31/07/2023 264333135 Gaju (000000)
24 THIKRI MP-42-003-040-001/56
(RANGAON) 		1742003040NRG24240720230158375 25/07/2023 Krishna 1742003040WL018280 Krishna 00051 MAHB0000609 1540 1540 Processed 31/07/2023 264333135 Krishna (000000)
SubTotal 14766 14766
25 THIKRI MP-42-003-035-001/139-A
(MANDWADA) 		1742003035NRG24240720230157452 25/07/2023 hiru 1742003035WL018227 hiru 00051 MAHB0000648 1326 1326 Processed 31/07/2023 264333135 hiru (000000)
26 THIKRI MP-42-003-035-001/148-A
(MANDWADA) 		1742003035NRG24250720230159134 25/07/2023 DIPAK SHANKAR AVAYA 1742003035WL018388 DIPAK SHANKAR AVAYA 00051 MAHB0000648 1547 1547 Processed 31/07/2023 264333135 DIPAKSHANKARAVAYA (000000)
27 THIKRI MP-42-003-035-001/148-A
(MANDWADA) 		1742003035NRG24250720230159133 25/07/2023 DIPAK SHANKAR AVAYA 1742003035WL018388 DIPAK SHANKAR AVAYA 00051 MAHB0000648 1547 1547 Processed 31/07/2023 264333135 DIPAKSHANKARAVAYA (000000)
28 THIKRI MP-42-003-035-001/148-A
(MANDWADA) 		1742003035NRG24250720230159132 25/07/2023 DIPAK SHANKAR AVAYA 1742003035WL018388 DIPAK SHANKAR AVAYA 00051 MAHB0000648 3094 3094 Processed 31/07/2023 264333135 DIPAKSHANKARAVAYA (000000)
29 THIKRI MP-42-003-035-001/148-A
(MANDWADA) 		1742003035NRG24250720230159131 25/07/2023 DIPAK SHANKAR AVAYA 1742003035WL018388 DIPAK SHANKAR AVAYA 00051 MAHB0000648 3094 3094 Processed 31/07/2023 264333135 DIPAKSHANKARAVAYA (000000)
30 THIKRI MP-42-003-035-001/236
(MANDWADA) 		1742003035NRG24240720230157465 25/07/2023 KIRAN 1742003035WL018228 KIRAN 00051 MAHB0000648 1547 1547 Processed 31/07/2023 264333135 KIRAN (000000)
31 THIKRI MP-42-003-035-001/236
(MANDWADA) 		1742003035NRG24240720230157464 25/07/2023 KIRAN 1742003035WL018228 KIRAN 00051 MAHB0000648 1547 1547 Processed 31/07/2023 264333135 KIRAN (000000)
32 THIKRI MP-42-003-035-001/251-C
(MANDWADA) 		1742003035NRG24240720230157377 25/07/2023 nirmla 1742003035WL018218 nirmla 00051 MAHB0000648 884 884 Processed 31/07/2023 264333135 nirmla (000000)
33 THIKRI MP-42-003-035-001/405
(MANDWADA) 		1742003035NRG24240720230157458 25/07/2023 GORU THAKUR 1742003035WL018227 GORU THAKUR 00051 MAHB0000648 1326 1326 Processed 31/07/2023 264333135 GORUTHAKUR (000000)
34 THIKRI MP-42-003-035-001/411
(MANDWADA) 		1742003035NRG24240720230157388 25/07/2023 RAJU 1742003035WL018218 RAJU 00051 MAHB0000648 442 442 Processed 31/07/2023 264333135 RAJU (000000)
35 THIKRI MP-42-003-035-001/472
(MANDWADA) 		1742003035NRG24240720230157392 25/07/2023 vinod 1742003035WL018218 vinod 00051 MAHB0000648 884 884 Processed 31/07/2023 264333135 vinod (000000)
36 THIKRI MP-42-003-035-001/490
(MANDWADA) 		1742003035NRG24240720230157460 25/07/2023 GABRU 1742003035WL018227 GABRU 00051 MAHB0000648 1326 1326 Processed 31/07/2023 264333135 GABRU (000000)
37 THIKRI MP-42-003-035-001/537
(MANDWADA) 		1742003035NRG24240720230157393 25/07/2023 SAKUNTALABAI PYAR SINGH 1742003035WL018218 SAKUNTALABAI PYAR SINGH 00051 MAHB0000648 884 884 Processed 31/07/2023 264333135 SAKUNTALABAIPYARSINGH (000000)
38 THIKRI MP-42-003-035-001/614
(MANDWADA) 		1742003035NRG24240720230157399 25/07/2023 narendra 1742003035WL018218 narendra 00051 MAHB0000648 663 663 Processed 31/07/2023 264333135 narendra (000000)
39 THIKRI MP-42-003-035-001/629-B
(MANDWADA) 		1742003035NRG24240720230157400 25/07/2023 KEDAR 1742003035WL018218 KEDAR 00051 MAHB0000648 884 884 Processed 31/07/2023 264333135 KEDAR (000000)
40 THIKRI MP-42-003-035-001/716-A
(MANDWADA) 		1742003035NRG24240720230157402 25/07/2023 PANKESH 1742003035WL018218 PANKESH 00051 MAHB0000648 884 884 Processed 31/07/2023 264333135 PANKESH (000000)
41 THIKRI MP-42-003-035-001/752-C
(MANDWADA) 		1742003035NRG24240720230157403 25/07/2023 ganga 1742003035WL018218 ganga 00051 MAHB0000648 884 884 Processed 31/07/2023 264333135 ganga (000000)
42 THIKRI MP-42-003-035-001/798-A
(MANDWADA) 		1742003035NRG24240720230157405 25/07/2023 Mahendra 1742003035WL018218 Mahendra 00051 MAHB0000648 442 442 Processed 31/07/2023 264333135 Mahendra (000000)
SubTotal 23205 23205
43 THIKRI MP-42-003-010-001/204-A
(BILWADEB) 		1742003010NRG24240720230158660 25/07/2023 RAVINDRA BHAGIRAT 1742003010WL018333 RAVINDRA BHAGIRAT 00415 SBIN0010799 3094 3094 Processed 31/07/2023 264333135 RAVINDRABHAGIRAT (000000)
SubTotal 3094 3094
44 THIKRI MP-42-003-002-001/379
(AVALI) 		1742003002NRG24250720230159109 25/07/2023 LOKESH 1742003002WL018383 LOKESH 00415 SBIN0012151 1540 1540 Processed 31/07/2023 264333135 LOKESH (000000)
45 THIKRI MP-42-003-002-001/391
(AVALI) 		1742003002NRG24250720230159110 25/07/2023 hagwati 1742003002WL018383 hagwati 00415 SBIN0012151 1540 1540 Processed 31/07/2023 264333135 hagwati (000000)
SubTotal 3080 3080
46 THIKRI MP-42-003-003-002/388-B
(BADGAON) 		1742003003NRG24240720230158639 25/07/2023 Mehtab 1742003003WL018326 Mehtab 00697 BKID0MG0206 1105 1105 Processed 31/07/2023 264333135 Mehtab (000000)
47 THIKRI MP-42-003-005-003/64-B
(BAJTTA) 		1742003005NRG24250720230159166 25/07/2023 Prakash 1742003005WL018392 Prakash 00697 BKID0MG0206 400 400 Processed 31/07/2023 264333135 Prakash (000000)
48 THIKRI MP-42-003-005-003/66
(BAJTTA) 		1742003005NRG24250720230159168 25/07/2023 jati bai 1742003005WL018392 jati bai 00697 BKID0MG0206 400 400 Processed 31/07/2023 264333135 jatibai (000000)
SubTotal 1905 1905
49 THIKRI MP-42-003-005-003/64-A
(BAJTTA) 		1742003005NRG24250720230159164 25/07/2023 mangilal 1742003005WL018392 mangilal 00697 BKID0MG0242 400 400 Processed 31/07/2023 264333135 mangilal (000000)
SubTotal 400 400
50 THIKRI MP-42-003-002-002/348
(AVALI) 		1742003002NRG24250720230159112 25/07/2023 KALU 1742003002WL018384 KALU 00697 BKID0MG0290 1540 1540 Processed 31/07/2023 264333135 KALU (000000)
51 THIKRI MP-42-003-003-001/109-A
(BADGAON) 		1742003003NRG24200720230149689 25/07/2023 Subhash Yadav 1742003003WL017265 Subhash Yadav 00697 BKID0MG0290 1105 1105 Processed 31/07/2023 264333135 SubhashYadav (000000)
52 THIKRI MP-42-003-003-001/109-A
(BADGAON) 		1742003003NRG24200720230149688 25/07/2023 Subhash Yadav 1742003003WL017265 Subhash Yadav 00697 BKID0MG0290 1105 1105 Processed 31/07/2023 264333135 SubhashYadav (000000)
53 THIKRI MP-42-003-005-002/118-A
(BAJTTA) 		1742003005NRG24250720230159152 25/07/2023 Sunita Parmar 1742003005WL018391 Sunita Parmar 00697 BKID0MG0290 800 800 Processed 31/07/2023 264333135 SunitaParmar (000000)
54 THIKRI MP-42-003-012-002/114
(CHAKERI) 		1742003012NRG24250720230158963 25/07/2023 SANTOSH MANGILAL 1742003012WL018372 SANTOSH MANGILAL 00697 BKID0MG0290 663 663 Processed 31/07/2023 264333135 SANTOSHMANGILAL (000000)
SubTotal 5213 5213
55 THIKRI MP-42-003-040-001/197
(RANGAON) 		1742003040NRG24240720230158357 25/07/2023 Saharukh 1742003040WL018280 Saharukh 00697 BKID0MG0296 1540 1540 Processed 31/07/2023 264333135 Saharukh (000000)
56 THIKRI MP-42-003-040-001/56
(RANGAON) 		1742003040NRG24240720230158376 25/07/2023 Madhu 1742003040WL018280 Madhu 00697 BKID0MG0296 1540 1540 Processed 31/07/2023 264333135 Madhu (000000)
SubTotal 3080 3080
Total 68879 68879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250723FTO_185322 Bank of Baroda BARB0ANJADX ANJAD 1540
2 THIKRI MP1742003_250723FTO_185322 Bank of Baroda BARB0ANJADX ANJAD,MH 884
3 THIKRI MP1742003_250723FTO_185322 Bank of India BKID0009905 THIKRI 2647
4 THIKRI MP1742003_250723FTO_185322 Bank of India BKID0009908 ANJAD 1540
5 THIKRI MP1742003_250723FTO_185322 Bank of India BKID0009930 RAJPUR 7525
6 THIKRI MP1742003_250723FTO_185322 Bank of Maharastra MAHB0000609 DAWANA 14766
7 THIKRI MP1742003_250723FTO_185322 Bank of Maharastra MAHB0000648 MANDWARA 23205
8 THIKRI MP1742003_250723FTO_185322 State Bank of India SBIN0010799 RAJPUR 3094
9 THIKRI MP1742003_250723FTO_185322 State Bank of India SBIN0012151 ANJAD 3080
10 THIKRI MP1742003_250723FTO_185322 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1905
11 THIKRI MP1742003_250723FTO_185322 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 400
12 THIKRI MP1742003_250723FTO_185322 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 5213
13 THIKRI MP1742003_250723FTO_185322 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3080

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