Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_260623APB_FTO_128426
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-42-003-020-001/121-A
(FATYAPUR) 		1742003020NRG24250620230090191 26/06/2023 YASHVANT 1742003020WL009745 YASHVANT 00032 UTIB0002537 1326 1326 Processed 05/07/2023 702777887 YASHVANT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 THIKRI MP-42-003-015-004/90
(CHICHLI) 		1742003015NRG24250620230091470 26/06/2023 Pavan 1742003015WL009852 Pavan 00045 BARB0THIKRI 612 612 Processed 05/07/2023 702777887 Pavan BANK OF BARODA(606985)
SubTotal 612 612
3 THIKRI MP-42-003-013-001/144
(CHHAPRI) 		1742003013NRG24260620230092062 26/06/2023 kasiram 1742003013WL009977 kasiram 00048 BKID0009908 1547 1547 Processed 05/07/2023 702777887 kasiram BANK OF INDIA(508505)
4 THIKRI MP-42-003-013-001/144
(CHHAPRI) 		1742003013NRG24260620230092063 26/06/2023 sunita 1742003013WL009977 sunita 00048 BKID0009908 1547 1547 Processed 05/07/2023 702777887 sunita BANK OF INDIA(508505)
5 THIKRI MP-42-003-013-001/215-A
(CHHAPRI) 		1742003013NRG24260620230092065 26/06/2023 pravat 1742003013WL009977 pravat 00048 BKID0009908 1547 1547 Processed 05/07/2023 702777887 pravat BANK OF INDIA(508505)
6 THIKRI MP-42-003-013-001/215-A
(CHHAPRI) 		1742003013NRG24260620230092064 26/06/2023 pravat 1742003013WL009977 pravat 00048 BKID0009908 1547 1547 Processed 05/07/2023 702777887 pravat BANK OF INDIA(508505)
7 THIKRI MP-42-003-013-001/226-A
(CHHAPRI) 		1742003013NRG24260620230092067 26/06/2023 DILIP 1742003013WL009977 DILIP 00048 BKID0009908 1547 1547 Processed 05/07/2023 702777887 DILIP BANK OF INDIA(508505)
8 THIKRI MP-42-003-013-001/323-B
(CHHAPRI) 		1742003013NRG24260620230092070 26/06/2023 manohar 1742003013WL009977 manohar 00048 BKID0009908 1547 1547 Processed 05/07/2023 702777887 manohar BANK OF INDIA(508505)
9 THIKRI MP-42-003-013-001/323-B
(CHHAPRI) 		1742003013NRG24260620230092071 26/06/2023 sunita 1742003013WL009977 sunita 00048 BKID0009908 1547 1547 Processed 05/07/2023 702777887 sunita BANK OF INDIA(508505)
10 THIKRI MP-42-003-033-001/127
(LOHARA) 		1742003056NRG24250620230090417 26/06/2023 NAYANSIH KISAN 1742003WL009769 NAYANSIH KISAN 00048 BKID0009908 1326 1326 Processed 05/07/2023 702777887 NAYANSIHKISAN BANK OF INDIA(508505)
11 THIKRI MP-42-003-033-001/208
(LOHARA) 		1742003056NRG24250620230090423 26/06/2023 juwarsingh 1742003WL009769 juwarsingh 00048 BKID0009908 1326 1326 Processed 05/07/2023 702777887 juwarsingh BANK OF INDIA(508505)
12 THIKRI MP-42-003-043-001/112
(SAKAD) 		1742003043NRG24260620230091735 26/06/2023 SARDAR 1742003043WL009931 SARDAR 00048 BKID0009908 1326 1326 Processed 05/07/2023 702777887 SARDAR STATE BANK OF INDIA(508548)
13 THIKRI MP-42-003-043-001/112
(SAKAD) 		1742003043NRG24260620230091734 26/06/2023 SARDAR 1742003043WL009931 SARDAR 00048 BKID0009908 1326 1326 Processed 05/07/2023 702777887 SARDAR BANK OF INDIA(508505)
14 THIKRI MP-42-003-043-001/112-A
(SAKAD) 		1742003043NRG24260620230091737 26/06/2023 JHETRAM 1742003043WL009932 JHETRAM 00048 BKID0009908 1326 1326 Processed 05/07/2023 702777887 JHETRAM NARMADA JHABUA GRAMIN BANK(508515)
15 THIKRI MP-42-003-043-001/112-B
(SAKAD) 		1742003043NRG24260620230091740 26/06/2023 DUBLI 1742003043WL009933 DUBLI 00048 BKID0009908 1326 1326 Processed 05/07/2023 702777887 DUBLI STATE BANK OF INDIA(508548)
16 THIKRI MP-42-003-043-001/112-B
(SAKAD) 		1742003043NRG24260620230091739 26/06/2023 DUBLI 1742003043WL009933 DUBLI 00048 BKID0009908 1326 1326 Processed 05/07/2023 702777887 DUBLI STATE BANK OF INDIA(508548)
SubTotal 20111 20111
17 THIKRI MP-42-003-043-001/112
(SAKAD) 		1742003043NRG24260620230091736 26/06/2023 DILIP 1742003043WL009931 DILIP 00048 BKID0009925 1326 1326 Processed 05/07/2023 702777887 DILIP BANK OF INDIA(508505)
SubTotal 1326 1326
18 THIKRI MP-42-003-003-002/141
(BADGAON) 		1742003003NRG24240620230088174 26/06/2023 Jaydev Sardar 1742003003WL009586 Jaydev Sardar 00048 BKID0009930 400 400 Processed 05/07/2023 702777887 JaydevSardar STATE BANK OF INDIA(508548)
19 THIKRI MP-42-003-003-002/141-A
(BADGAON) 		1742003003NRG24240620230088176 26/06/2023 Sardar Lala 1742003003WL009586 Sardar Lala 00048 BKID0009930 400 400 Rejected 05/07/2023 702777887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 THIKRI MP-42-003-003-002/141-A
(BADGAON) 		1742003003NRG24240620230088175 26/06/2023 Sardar Lala 1742003003WL009586 Sardar Lala 00048 BKID0009930 400 400 Processed 05/07/2023 702777887 SardarLala BANK OF INDIA(508505)
21 THIKRI MP-42-003-003-002/141-B
(BADGAON) 		1742003003NRG24240620230088178 26/06/2023 Gaytra 1742003003WL009586 Gaytra 00048 BKID0009930 400 400 Processed 05/07/2023 702777887 Gaytra BANK OF INDIA(508505)
22 THIKRI MP-42-003-003-002/141-B
(BADGAON) 		1742003003NRG24240620230088177 26/06/2023 Gaytra 1742003003WL009586 Gaytra 00048 BKID0009930 400 400 Processed 05/07/2023 702777887 Gaytra FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
23 THIKRI MP-42-003-020-001/165
(FATYAPUR) 		1742003020NRG24250620230090193 26/06/2023 LEELA 1742003020WL009745 LEELA 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777887 LEELA NARMADA JHABUA GRAMIN BANK(508515)
24 THIKRI MP-42-003-020-001/178-A
(FATYAPUR) 		1742003020NRG24250620230090197 26/06/2023 Ramati 1742003020WL009745 Ramati 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777887 Ramati NARMADA JHABUA GRAMIN BANK(508515)
25 THIKRI MP-42-003-020-001/350
(FATYAPUR) 		1742003020NRG24250620230090198 26/06/2023 SHUBHADRA 1742003020WL009745 SHUBHADRA 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777887 SHUBHADRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 THIKRI MP-42-003-020-001/403
(FATYAPUR) 		1742003020NRG24250620230090201 26/06/2023 GAYATRI 1742003020WL009745 GAYATRI 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702777887 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
27 THIKRI MP-42-003-015-001/208-A
(CHICHLI) 		1742003015NRG24250620230091466 26/06/2023 Kanha Sukhdev 1742003015WL009852 Kanha Sukhdev 00051 MAHB0000609 1020 1020 Processed 05/07/2023 702777887 KanhaSukhdev NARMADA JHABUA GRAMIN BANK(508515)
28 THIKRI MP-42-003-015-001/261
(CHICHLI) 		1742003015NRG24250620230091467 26/06/2023 Rahul 1742003015WL009852 Rahul 00051 MAHB0000609 1020 1020 Processed 05/07/2023 702777887 Rahul BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-015-001/99-B
(CHICHLI) 		1742003015NRG24250620230091472 26/06/2023 SHIVRAM 1742003015WL009853 SHIVRAM 00051 MAHB0000609 2856 2856 Processed 05/07/2023 702777887 SHIVRAM BANK OF MAHARASHTRA(607387)
30 THIKRI MP-42-003-040-001/150
(RANGAON) 		1742003040NRG24250620230090259 26/06/2023 Lalita 1742003040WL009763 Lalita 00051 MAHB0000609 400 400 Processed 05/07/2023 702777887 Lalita NARMADA JHABUA GRAMIN BANK(508515)
31 THIKRI MP-42-003-040-001/243
(RANGAON) 		1742003040NRG24250620230090261 26/06/2023 Devka 1742003040WL009763 Devka 00051 MAHB0000609 3094 3094 Processed 05/07/2023 702777887 Devka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8390 8390
32 THIKRI MP-42-003-020-001/121
(FATYAPUR) 		1742003020NRG24250620230090190 26/06/2023 VIKRAM 1742003020WL009745 VIKRAM 00051 MAHB0000648 1326 1326 Processed 05/07/2023 702777887 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
33 THIKRI MP-42-003-020-001/121
(FATYAPUR) 		1742003020NRG24250620230090189 26/06/2023 VIKRAM 1742003020WL009745 VIKRAM 00051 MAHB0000648 1326 1326 Processed 05/07/2023 702777887 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
34 THIKRI MP-42-003-020-001/121-A
(FATYAPUR) 		1742003020NRG24250620230090192 26/06/2023 PRATIBHA JAMRE 1742003020WL009745 PRATIBHA JAMRE 00051 MAHB0000648 1326 1326 Processed 05/07/2023 702777887 PRATIBHAJAMRE BANK OF MAHARASHTRA(607387)
35 THIKRI MP-42-003-020-001/178
(FATYAPUR) 		1742003020NRG24250620230090194 26/06/2023 MANGILAL 1742003020WL009745 MANGILAL 00051 MAHB0000648 1326 1326 Processed 05/07/2023 702777887 MANGILAL BANK OF MAHARASHTRA(607387)
36 THIKRI MP-42-003-020-001/178-A
(FATYAPUR) 		1742003020NRG24250620230090196 26/06/2023 KAILASH 1742003020WL009745 KAILASH 00051 MAHB0000648 1326 1326 Processed 05/07/2023 702777887 KAILASH BANK OF MAHARASHTRA(607387)
37 THIKRI MP-42-003-035-001/122-A
(MANDWADA) 		1742003035NRG24260620230092072 26/06/2023 SUNIL 1742003035WL009978 SUNIL 00051 MAHB0000648 1326 1326 Processed 05/07/2023 702777887 SUNIL BANK OF MAHARASHTRA(607387)
38 THIKRI MP-42-003-035-001/165
(MANDWADA) 		1742003035NRG24260620230092073 26/06/2023 TUKADIYA DALLA 1742003035WL009978 TUKADIYA DALLA 00051 MAHB0000648 1326 1326 Processed 05/07/2023 702777887 TUKADIYADALLA BANK OF MAHARASHTRA(607387)
39 THIKRI MP-42-003-035-001/165
(MANDWADA) 		1742003035NRG24260620230092074 26/06/2023 tukdiya 1742003035WL009978 tukdiya 00051 MAHB0000648 1326 1326 Processed 05/07/2023 702777887 tukdiya STATE BANK OF INDIA(508548)
SubTotal 10608 10608
40 THIKRI MP-42-003-004-001/171
(BAGHADI) 		1742003004NRG24260620230092263 26/06/2023 MUKESH AMARSINGH 1742003004WL010018 MUKESH AMARSINGH 00354 PUNB0132000 1326 1326 Processed 05/07/2023 702777887 MUKESHAMARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 THIKRI MP-42-003-004-001/171
(BAGHADI) 		1742003004NRG24260620230092261 26/06/2023 MUKESH AMARSINGH 1742003004WL010018 MUKESH AMARSINGH 00354 PUNB0132000 1326 1326 Processed 05/07/2023 702777887 MUKESHAMARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 THIKRI MP-42-003-004-001/260
(BAGHADI) 		1742003004NRG24260620230092264 26/06/2023 mayaram 1742003004WL010018 mayaram 00354 PUNB0132000 1326 1326 Processed 05/07/2023 702777887 mayaram PUNJAB NATIONAL BANK(508568)
43 THIKRI MP-42-003-004-001/260
(BAGHADI) 		1742003004NRG24260620230092265 26/06/2023 rukamani 1742003004WL010018 rukamani 00354 PUNB0132000 1326 1326 Processed 05/07/2023 702777887 rukamani PUNJAB NATIONAL BANK(508568)
44 THIKRI MP-42-003-004-001/260
(BAGHADI) 		1742003004NRG24260620230092266 26/06/2023 Sharwan 1742003004WL010018 Sharwan 00354 PUNB0132000 1326 1326 Processed 05/07/2023 702777887 Sharwan PUNJAB NATIONAL BANK(508568)
45 THIKRI MP-42-003-004-001/668-B
(BAGHADI) 		1742003004NRG24260620230092267 26/06/2023 hirdaram 1742003004WL010018 hirdaram 00354 PUNB0132000 1326 1326 Processed 05/07/2023 702777887 hirdaram UNION BANK OF INDIA(508500)
46 THIKRI MP-42-003-034-001/72
(MADRANYA) 		1742003034NRG24260620230092237 26/06/2023 SADASHIV 1742003034WL010004 SADASHIV 00354 PUNB0132000 1547 1547 Processed 05/07/2023 702777887 SADASHIV PUNJAB NATIONAL BANK(508568)
47 THIKRI MP-42-003-034-001/72
(MADRANYA) 		1742003034NRG24260620230092236 26/06/2023 SADASHIV 1742003034WL010004 SADASHIV 00354 PUNB0132000 1547 1547 Processed 05/07/2023 702777887 SADASHIV PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
48 THIKRI MP-42-003-033-001/127
(LOHARA) 		1742003056NRG24250620230090419 26/06/2023 BALRAM 1742003WL009769 BALRAM 00415 SBIN0030028 1326 1326 Processed 05/07/2023 702777887 BALRAM STATE BANK OF INDIA(508548)
49 THIKRI MP-42-003-033-001/127
(LOHARA) 		1742003056NRG24250620230090420 26/06/2023 DURGA JAMRE 1742003WL009769 DURGA JAMRE 00415 SBIN0030028 1326 1326 Processed 05/07/2023 702777887 DURGAJAMRE BANK OF INDIA(508505)
SubTotal 2652 2652
50 THIKRI MP-42-003-003-001/131
(BADGAON) 		1742003003NRG24240620230088171 26/06/2023 bhagavan 1742003003WL009586 bhagavan 00415 SBIN0030039 800 800 Processed 05/07/2023 702777887 bhagavan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 THIKRI MP-42-003-003-001/131
(BADGAON) 		1742003003NRG24240620230088172 26/06/2023 rukamani 1742003003WL009586 rukamani 00415 SBIN0030039 800 800 Processed 05/07/2023 702777887 rukamani JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1600 1600
52 THIKRI MP-42-003-003-001/153
(BADGAON) 		1742003003NRG24240620230088180 26/06/2023 Ghamandi 1742003003WL009587 Ghamandi 00697 BKID0MG0206 2448 2448 Processed 05/07/2023 702777887 Ghamandi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
53 THIKRI MP-42-003-033-001/127
(LOHARA) 		1742003056NRG24250620230090418 26/06/2023 SITA BAI NAYANSIH 1742003WL009769 SITA BAI NAYANSIH 00697 BKID0MG0242 1326 1326 Processed 05/07/2023 702777887 SITABAINAYANSIH NARMADA JHABUA GRAMIN BANK(508515)
54 THIKRI MP-42-003-033-001/131
(LOHARA) 		1742003056NRG24250620230090422 26/06/2023 Rekha 1742003WL009769 Rekha 00697 BKID0MG0242 1326 1326 Processed 05/07/2023 702777887 Rekha NARMADA JHABUA GRAMIN BANK(508515)
55 THIKRI MP-42-003-033-001/131
(LOHARA) 		1742003056NRG24250620230090421 26/06/2023 RELKESH 1742003WL009769 RELKESH 00697 BKID0MG0242 1326 1326 Processed 05/07/2023 702777887 RELKESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3978 3978
56 THIKRI MP-42-003-043-001/112-A
(SAKAD) 		1742003043NRG24260620230091738 26/06/2023 JHETRAM 1742003043WL009932 JHETRAM 00697 BKID0MG0290 1326 1326 Processed 05/07/2023 702777887 JHETRAM BANK OF INDIA(508505)
SubTotal 1326 1326
57 THIKRI MP-42-003-015-001/109
(CHICHLI) 		1742003015NRG24250620230091471 26/06/2023 SEVNTI JAGDISH 1742003015WL009853 SEVNTI JAGDISH 00697 BKID0MG0296 2856 2856 Processed 05/07/2023 702777887 SEVNTIJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
58 THIKRI MP-42-003-015-004/19-C
(CHICHLI) 		1742003015NRG24250620230091468 26/06/2023 JAGDEV KASHIRAM 1742003015WL009852 JAGDEV KASHIRAM 00697 BKID0MG0296 204 204 Processed 05/07/2023 702777887 JAGDEVKASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 75791 75791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_260623APB_FTO_128426 AXIS BANK UTIB0002537 ANJAD BARWANI SEMI URBAN 1326
2 THIKRI MP1742003_260623APB_FTO_128426 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 612
3 THIKRI MP1742003_260623APB_FTO_128426 Bank of India BKID0009908 ANJAD 20111
4 THIKRI MP1742003_260623APB_FTO_128426 Bank of India BKID0009925 TALWADA BUZURG 1326
5 THIKRI MP1742003_260623APB_FTO_128426 Bank of India BKID0009930 RAJPUR 2000
6 THIKRI MP1742003_260623APB_FTO_128426 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
7 THIKRI MP1742003_260623APB_FTO_128426 Bank of Maharastra MAHB0000609 DAWANA 8390
8 THIKRI MP1742003_260623APB_FTO_128426 Bank of Maharastra MAHB0000648 MANDWARA 10608
9 THIKRI MP1742003_260623APB_FTO_128426 Punjab National Bank PUNB0132000 BARUPHATAK 11050
10 THIKRI MP1742003_260623APB_FTO_128426 State Bank of India SBIN0030028 BUS STAND, ANJAD 2652
11 THIKRI MP1742003_260623APB_FTO_128426 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1600
12 THIKRI MP1742003_260623APB_FTO_128426 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 2448
13 THIKRI MP1742003_260623APB_FTO_128426 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 3978
14 THIKRI MP1742003_260623APB_FTO_128426 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1326
15 THIKRI MP1742003_260623APB_FTO_128426 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3060

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