Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_291122FTO_547976
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-42-003-038-003/169-C
(PALASIYA) 		1742003038NRG23291120220337109 29/11/2022 deelip 1742003038WL062803 deelip 00032 UTIB0002537 204 204 Processed 09/12/2022 628071512 deelip (000000)
SubTotal 204 204
2 THIKRI MP-42-003-038-003/105
(PALASIYA) 		1742003038NRG23291120220337097 29/11/2022 ajay 1742003038WL062803 ajay 00045 BARB0ANJADX 204 204 Processed 09/12/2022 628071512 ajay (000000)
SubTotal 204 204
3 THIKRI MP-42-003-025-001/177
(JARWAH) 		1742003025NRG23281120220336267 29/11/2022 KAILASH DARIYAV 1742003025WL062590 KAILASH DARIYAV 00045 BARB0THIKRI 1140 1140 Processed 09/12/2022 628071512 KAILASHDARIYAV (000000)
SubTotal 1140 1140
4 THIKRI MP-42-003-015-004/55
(CHICHLI) 		1742003015NRG23281120220336514 29/11/2022 HEMRAJ VEDU 1742003015WL062678 HEMRAJ VEDU 00048 BKID0009905 1224 1224 Processed 09/12/2022 628071512 HEMRAJVEDU (000000)
5 THIKRI MP-42-003-015-004/55
(CHICHLI) 		1742003015NRG23281120220336513 29/11/2022 HEMRAJ VEDU 1742003015WL062678 HEMRAJ VEDU 00048 BKID0009905 1224 1224 Processed 09/12/2022 628071512 HEMRAJVEDU (000000)
6 THIKRI MP-42-003-015-004/73-B
(CHICHLI) 		1742003015NRG23281120220336519 29/11/2022 Umesh 1742003015WL062678 Umesh 00048 BKID0009905 1224 1224 Processed 09/12/2022 628071512 Umesh (000000)
7 THIKRI MP-42-003-015-004/73-B
(CHICHLI) 		1742003015NRG23281120220336518 29/11/2022 Umesh 1742003015WL062678 Umesh 00048 BKID0009905 1224 1224 Processed 09/12/2022 628071512 Umesh (000000)
8 THIKRI MP-42-003-025-001/173
(JARWAH) 		1742003025NRG23281120220336266 29/11/2022 RAGHURAM 1742003025WL062590 RAGHURAM 00048 BKID0009905 1140 1140 Processed 09/12/2022 628071512 RAGHURAM (000000)
9 THIKRI MP-42-003-025-001/321
(JARWAH) 		1742003025NRG23281120220336262 29/11/2022 KHUSHIYAL 1742003025WL062588 KHUSHIYAL 00048 BKID0009905 1140 1140 Processed 09/12/2022 628071512 KHUSHIYAL (000000)
10 THIKRI MP-42-003-025-001/385-C
(JARWAH) 		1742003025NRG23281120220336285 29/11/2022 Dyanu Babu 1742003025WL062592 Dyanu Babu 00048 BKID0009905 1170 1170 Processed 09/12/2022 628071512 DyanuBabu (000000)
SubTotal 8346 8346
11 THIKRI MP-42-003-038-001/173
(PALASIYA) 		1742003038NRG23291120220337089 29/11/2022 rakesh 1742003038WL062803 rakesh 00048 BKID0009908 204 204 Processed 09/12/2022 628071512 rakesh (000000)
12 THIKRI MP-42-003-038-001/45
(PALASIYA) 		1742003038NRG23291120220337092 29/11/2022 BINA 1742003038WL062803 BINA 00048 BKID0009908 204 204 Processed 09/12/2022 628071512 BINA (000000)
13 THIKRI MP-42-003-038-003/110
(PALASIYA) 		1742003038NRG23291120220337098 29/11/2022 Bali 1742003038WL062803 Bali 00048 BKID0009908 204 204 Processed 09/12/2022 628071512 Bali (000000)
SubTotal 612 612
14 THIKRI MP-42-003-010-001/116
(BILWADEB) 		1742003010NRG23291120220337070 29/11/2022 shubham 1742003010WL062801 shubham 00048 BKID0009930 1224 1224 Processed 09/12/2022 628071512 shubham (000000)
15 THIKRI MP-42-003-010-001/195-A
(BILWADEB) 		1742003010NRG23291120220337073 29/11/2022 Raj yadav 1742003010WL062801 Raj yadav 00048 BKID0009930 1224 1224 Processed 09/12/2022 628071512 Rajyadav (000000)
SubTotal 2448 2448
16 THIKRI MP-42-003-015-003/51
(CHICHLI) 		1742003015NRG23281120220336501 29/11/2022 RAMPRATAP SHIVA 1742003015WL062673 RAMPRATAP SHIVA 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628071512 RAMPRATAPSHIVA (000000)
17 THIKRI MP-42-003-015-003/89
(CHICHLI) 		1742003015NRG23281120220336507 29/11/2022 Mahesh 1742003015WL062673 Mahesh 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628071512 Mahesh (000000)
18 THIKRI MP-42-003-015-003/89
(CHICHLI) 		1742003015NRG23281120220336506 29/11/2022 Mahesh 1742003015WL062673 Mahesh 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628071512 Mahesh (000000)
19 THIKRI MP-42-003-015-004/62-A
(CHICHLI) 		1742003015NRG23281120220336517 29/11/2022 Shriram Bhagwan 1742003015WL062678 Shriram Bhagwan 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628071512 ShriramBhagwan (000000)
20 THIKRI MP-42-003-015-004/62-A
(CHICHLI) 		1742003015NRG23281120220336516 29/11/2022 Shriram Bhagwan 1742003015WL062678 Shriram Bhagwan 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628071512 ShriramBhagwan (000000)
SubTotal 6120 6120
21 THIKRI MP-42-003-025-001/152
(JARWAH) 		1742003025NRG23281120220336256 29/11/2022 MAHENDRA BHAGWAN 1742003025WL062587 MAHENDRA BHAGWAN 00354 PUNB0683300 1170 1170 Processed 09/12/2022 628071512 MAHENDRABHAGWAN (000000)
22 THIKRI MP-42-003-025-001/152
(JARWAH) 		1742003025NRG23281120220336255 29/11/2022 MAHENDRA BHAGWAN 1742003025WL062587 MAHENDRA BHAGWAN 00354 PUNB0683300 1170 1170 Processed 09/12/2022 628071512 MAHENDRABHAGWAN (000000)
SubTotal 2340 2340
23 THIKRI MP-42-003-015-001/234-B
(CHICHLI) 		1742003015NRG23281120220336500 29/11/2022 Rahul 1742003015WL062673 Rahul 00415 SBIN0016188 1224 1224 Processed 09/12/2022 628071512 Rahul (000000)
24 THIKRI MP-42-003-015-001/234-B
(CHICHLI) 		1742003015NRG23281120220336499 29/11/2022 Rahul 1742003015WL062673 Rahul 00415 SBIN0016188 1224 1224 Processed 09/12/2022 628071512 Rahul (000000)
SubTotal 2448 2448
25 THIKRI MP-42-003-038-001/53
(PALASIYA) 		1742003038NRG23291120220337093 29/11/2022 Trachand Ftiya 1742003038WL062803 Trachand Ftiya 00415 SBIN0030028 204 204 Processed 09/12/2022 628071512 TrachandFtiya (000000)
26 THIKRI MP-42-003-038-003/126
(PALASIYA) 		1742003038NRG23291120220337101 29/11/2022 leela 1742003038WL062803 leela 00415 SBIN0030028 204 204 Processed 09/12/2022 628071512 leela (000000)
SubTotal 408 408
27 THIKRI MP-42-003-010-001/164
(BILWADEB) 		1742003010NRG23291120220337071 29/11/2022 pawan kashiram 1742003010WL062801 pawan kashiram 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628071512 pawankashiram (000000)
28 THIKRI MP-42-003-038-003/112
(PALASIYA) 		1742003038NRG23291120220337099 29/11/2022 bhuree 1742003038WL062803 bhuree 00601 BKID0NAMRGB 204 204 Processed 09/12/2022 628071512 bhuree (000000)
29 THIKRI MP-42-003-038-003/133
(PALASIYA) 		1742003038NRG23291120220337102 29/11/2022 Lalita 1742003038WL062803 Lalita 00601 BKID0NAMRGB 204 204 Processed 09/12/2022 628071512 Lalita (000000)
30 THIKRI MP-42-003-038-003/144
(PALASIYA) 		1742003038NRG23291120220337107 29/11/2022 Mohan Roopa ji 1742003038WL062803 Mohan Roopa ji 00601 BKID0NAMRGB 204 204 Processed 09/12/2022 628071512 MohanRoopaji (000000)
31 THIKRI MP-42-003-038-003/27
(PALASIYA) 		1742003038NRG23291120220337112 29/11/2022 punamchand 1742003038WL062803 punamchand 00601 BKID0NAMRGB 204 204 Processed 09/12/2022 628071512 punamchand (000000)
32 THIKRI MP-42-003-038-003/29
(PALASIYA) 		1742003038NRG23291120220337113 29/11/2022 kailash 1742003038WL062803 kailash 00601 BKID0NAMRGB 204 204 Processed 09/12/2022 628071512 kailash (000000)
33 THIKRI MP-42-003-038-003/61
(PALASIYA) 		1742003038NRG23291120220337115 29/11/2022 murar 1742003038WL062803 murar 00601 BKID0NAMRGB 204 204 Processed 09/12/2022 628071512 murar (000000)
34 THIKRI MP-42-003-038-003/74-B
(PALASIYA) 		1742003038NRG23291120220337117 29/11/2022 Chandan 1742003038WL062803 Chandan 00601 BKID0NAMRGB 204 204 Processed 09/12/2022 628071512 Chandan (000000)
SubTotal 2652 2652
35 THIKRI MP-42-003-038-001/170
(PALASIYA) 		1742003038NRG23291120220337088 29/11/2022 Devram 1742003038WL062803 Devram 00697 BKID0MG0290 204 204 Processed 09/12/2022 628071512 Devram (000000)
36 THIKRI MP-42-003-038-001/188-A
(PALASIYA) 		1742003038NRG23291120220337090 29/11/2022 suresh 1742003038WL062803 suresh 00697 BKID0MG0290 204 204 Processed 09/12/2022 628071512 suresh (000000)
37 THIKRI MP-42-003-038-001/45
(PALASIYA) 		1742003038NRG23291120220337091 29/11/2022 sunil 1742003038WL062803 sunil 00697 BKID0MG0290 204 204 Processed 09/12/2022 628071512 sunil (000000)
38 THIKRI MP-42-003-038-001/69
(PALASIYA) 		1742003038NRG23291120220337095 29/11/2022 DHANNALAL 1742003038WL062803 DHANNALAL 00697 BKID0MG0290 204 204 Processed 09/12/2022 628071512 DHANNALAL (000000)
39 THIKRI MP-42-003-038-003/126
(PALASIYA) 		1742003038NRG23291120220337100 29/11/2022 pahadsingh 1742003038WL062803 pahadsingh 00697 BKID0MG0290 204 204 Processed 09/12/2022 628071512 pahadsingh (000000)
40 THIKRI MP-42-003-038-003/134
(PALASIYA) 		1742003038NRG23291120220337104 29/11/2022 badri 1742003038WL062803 badri 00697 BKID0MG0290 204 204 Processed 09/12/2022 628071512 badri (000000)
41 THIKRI MP-42-003-038-003/37
(PALASIYA) 		1742003038NRG23291120220337114 29/11/2022 GHANSHYAM 1742003038WL062803 GHANSHYAM 00697 BKID0MG0290 204 204 Processed 09/12/2022 628071512 GHANSHYAM (000000)
SubTotal 1428 1428
42 THIKRI MP-42-003-015-001/113
(CHICHLI) 		1742003015NRG23281120220336496 29/11/2022 jyoti 1742003015WL062673 jyoti 00697 BKID0MG0296 2856 2856 Processed 09/12/2022 628071512 jyoti (000000)
43 THIKRI MP-42-003-015-001/190
(CHICHLI) 		1742003015NRG23281120220336498 29/11/2022 RAMESWAR MANGAT 1742003015WL062673 RAMESWAR MANGAT 00697 BKID0MG0296 1224 1224 Processed 09/12/2022 628071512 RAMESWARMANGAT (000000)
44 THIKRI MP-42-003-015-001/190
(CHICHLI) 		1742003015NRG23281120220336497 29/11/2022 RAMESWAR MANGAT 1742003015WL062673 RAMESWAR MANGAT 00697 BKID0MG0296 1224 1224 Processed 09/12/2022 628071512 RAMESWARMANGAT (000000)
45 THIKRI MP-42-003-015-004/59-B
(CHICHLI) 		1742003015NRG23281120220336515 29/11/2022 Amrat Mangilal 1742003015WL062678 Amrat Mangilal 00697 BKID0MG0296 1224 1224 Processed 09/12/2022 628071512 AmratMangilal (000000)
SubTotal 6528 6528
Total 34878 34878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_291122FTO_547976 AXIS BANK UTIB0002537 ANJAD-BARWANI 204
2 THIKRI MP1742003_291122FTO_547976 Bank of Baroda BARB0ANJADX ANJAD 204
3 THIKRI MP1742003_291122FTO_547976 Bank of Baroda BARB0THIKRI THIKRI 1140
4 THIKRI MP1742003_291122FTO_547976 Bank of India BKID0009905 THIKRI 8346
5 THIKRI MP1742003_291122FTO_547976 Bank of India BKID0009908 ANJAD 612
6 THIKRI MP1742003_291122FTO_547976 Bank of India BKID0009930 RAJPUR 2448
7 THIKRI MP1742003_291122FTO_547976 Bank of Maharastra MAHB0000609 DAWANA 6120
8 THIKRI MP1742003_291122FTO_547976 Punjab National Bank PUNB0683300 DHAMNOD M P 2340
9 THIKRI MP1742003_291122FTO_547976 State Bank of India SBIN0016188 Thikri 2448
10 THIKRI MP1742003_291122FTO_547976 State Bank of India SBIN0030028 BUS STAND, ANJAD 408
11 THIKRI MP1742003_291122FTO_547976 Narmada Jhabua Gramin Bank BKID0NAMRGB Ajnas 204
12 THIKRI MP1742003_291122FTO_547976 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 1224
13 THIKRI MP1742003_291122FTO_547976 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1224
14 THIKRI MP1742003_291122FTO_547976 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1428
15 THIKRI MP1742003_291122FTO_547976 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 6528

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