Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_180822FTO_340555
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-42-003-028-001/392-A
(KERWA) 		1742003028NRG23150820220207694 18/08/2022 KAMAL 1742003028WL027927 KAMAL 00048 BKID0009905 2856 2856 Processed 29/08/2022 693646398 KAMAL (000000)
2 THIKRI MP-42-003-032-001/141
(LAKHANGAON) 		1742003032NRG23180820220211636 18/08/2022 JANAKI 1742003032WL029079 JANAKI 00048 BKID0009905 2800 2800 Processed 29/08/2022 693646398 JANAKI (000000)
3 THIKRI MP-42-003-032-001/263
(LAKHANGAON) 		1742003032NRG23180820220211639 18/08/2022 KAILASH 1742003032WL029079 KAILASH 00048 BKID0009905 2800 2800 Processed 29/08/2022 693646398 KAILASH (000000)
4 THIKRI MP-42-003-032-001/350
(LAKHANGAON) 		1742003032NRG23180820220211604 18/08/2022 sarli 1742003032WL029066 sarli 00048 BKID0009905 2800 2800 Processed 29/08/2022 693646398 sarli (000000)
SubTotal 11256 11256
5 THIKRI MP-42-003-005-003/89-A
(BAJTTA) 		1742003005NRG23130820220206193 18/08/2022 Sangita 1742003005WL027369 Sangita 00048 BKID0009908 1224 1224 Processed 29/08/2022 693646398 Sangita (000000)
6 THIKRI MP-42-003-030-001/108
(KOYADIYA) 		1742003030NRG23180820220211508 18/08/2022 HIRDARAM 1742003030WL029042 HIRDARAM 00048 BKID0009908 1428 1428 Processed 29/08/2022 693646398 HIRDARAM (000000)
7 THIKRI MP-42-003-030-001/82
(KOYADIYA) 		1742003030NRG23180820220211512 18/08/2022 NAYAN SINGH 1742003030WL029042 NAYAN SINGH 00048 BKID0009908 1428 1428 Processed 29/08/2022 693646398 NAYANSINGH (000000)
SubTotal 4080 4080
8 THIKRI MP-42-003-005-003/135-D
(BAJTTA) 		1742003005NRG23130820220206185 18/08/2022 Pravin 1742003005WL027369 Pravin 00048 BKID0009922 1224 1224 Processed 29/08/2022 693646398 Pravin (000000)
9 THIKRI MP-42-003-005-003/135-D
(BAJTTA) 		1742003005NRG23130820220206184 18/08/2022 Pravin 1742003005WL027369 Pravin 00048 BKID0009922 1224 1224 Processed 29/08/2022 693646398 Pravin (000000)
SubTotal 2448 2448
10 THIKRI MP-42-003-005-001/9
(BAJTTA) 		1742003005NRG23130820220206177 18/08/2022 NAYAN SINGH 1742003005WL027369 NAYAN SINGH 00048 BKID0009930 1224 1224 Processed 29/08/2022 693646398 NAYANSINGH (000000)
11 THIKRI MP-42-003-005-001/9
(BAJTTA) 		1742003005NRG23130820220206196 18/08/2022 NAYAN SINGH 1742003005WL027370 NAYAN SINGH 00048 BKID0009930 1224 1224 Processed 29/08/2022 693646398 NAYANSINGH (000000)
12 THIKRI MP-42-003-005-002/155-B
(BAJTTA) 		1742003005NRG23130820220206168 18/08/2022 Vikash 1742003005WL027368 Vikash 00048 BKID0009930 1224 1224 Processed 29/08/2022 693646398 Vikash (000000)
13 THIKRI MP-42-003-005-002/155-B
(BAJTTA) 		1742003005NRG23130820220206167 18/08/2022 Vikash 1742003005WL027368 Vikash 00048 BKID0009930 1224 1224 Processed 29/08/2022 693646398 Vikash (000000)
14 THIKRI MP-42-003-005-002/176
(BAJTTA) 		1742003005NRG23130820220206172 18/08/2022 Mansharam 1742003005WL027368 Mansharam 00048 BKID0009930 1224 1224 Processed 29/08/2022 693646398 Mansharam (000000)
15 THIKRI MP-42-003-005-002/176
(BAJTTA) 		1742003005NRG23130820220206171 18/08/2022 Mansharam 1742003005WL027368 Mansharam 00048 BKID0009930 1224 1224 Processed 29/08/2022 693646398 Mansharam (000000)
SubTotal 7344 7344
16 THIKRI MP-42-003-020-001/409
(FATYAPUR) 		1742003020NRG23170820220211037 18/08/2022 Aanandi 1742003020WL028905 Aanandi 00048 BKID0NAMRGB 2856 2856 Processed 29/08/2022 693646398 Aanandi (000000)
SubTotal 2856 2856
17 THIKRI MP-42-003-032-001/350
(LAKHANGAON) 		1742003032NRG23180820220211603 18/08/2022 chotu 1742003032WL029066 chotu 00051 MAHB0000609 2800 2800 Processed 29/08/2022 693646398 chotu (000000)
18 THIKRI MP-42-003-032-001/78
(LAKHANGAON) 		1742003032NRG23180820220211643 18/08/2022 ANAND 1742003032WL029079 ANAND 00051 MAHB0000609 2800 2800 Processed 29/08/2022 693646398 ANAND (000000)
SubTotal 5600 5600
19 THIKRI MP-42-003-030-001/108
(KOYADIYA) 		1742003030NRG23180820220211509 18/08/2022 Suman Bai 1742003030WL029042 Suman Bai 00051 MAHB0000648 1428 1428 Processed 29/08/2022 693646398 SumanBai (000000)
20 THIKRI MP-42-003-030-001/125
(KOYADIYA) 		1742003030NRG23180820220211510 18/08/2022 SANJAY 1742003030WL029042 SANJAY 00051 MAHB0000648 1428 1428 Processed 29/08/2022 693646398 SANJAY (000000)
21 THIKRI MP-42-003-030-001/83
(KOYADIYA) 		1742003030NRG23180820220211519 18/08/2022 Jasoda Bai 1742003030WL029043 Jasoda Bai 00051 MAHB0000648 1428 1428 Processed 29/08/2022 693646398 JasodaBai (000000)
22 THIKRI MP-42-003-030-001/83
(KOYADIYA) 		1742003030NRG23180820220211518 18/08/2022 Totaram JHAPDIYA 1742003030WL029043 Totaram JHAPDIYA 00051 MAHB0000648 1428 1428 Processed 29/08/2022 693646398 TotaramJHAPDIYA (000000)
SubTotal 5712 5712
23 THIKRI MP-42-003-005-001/61-A
(BAJTTA) 		1742003005NRG23130820220206219 18/08/2022 ASHA RUKHADOO 1742003005WL027372 ASHA RUKHADOO 00051 MAHB0001540 1224 1224 Processed 29/08/2022 693646398 ASHARUKHADOO (000000)
24 THIKRI MP-42-003-005-001/61-A
(BAJTTA) 		1742003005NRG23130820220206218 18/08/2022 ASHA RUKHADOO 1742003005WL027372 ASHA RUKHADOO 00051 MAHB0001540 1224 1224 Processed 29/08/2022 693646398 ASHARUKHADOO (000000)
SubTotal 2448 2448
25 THIKRI MP-42-003-005-001/80
(BAJTTA) 		1742003005NRG23130820220206165 18/08/2022 laxaman 1742003005WL027368 laxaman 00415 SBIN0010799 1224 1224 Processed 29/08/2022 693646398 laxaman (000000)
SubTotal 1224 1224
26 THIKRI MP-42-003-028-001/238-A
(KERWA) 		1742003028NRG23150820220207698 18/08/2022 SUJIT RAJENDRA 1742003028WL027930 SUJIT RAJENDRA 00415 SBIN0016188 2856 2856 Processed 29/08/2022 693646398 SUJITRAJENDRA (000000)
SubTotal 2856 2856
27 THIKRI MP-42-003-005-002/175
(BAJTTA) 		1742003005NRG23130820220206170 18/08/2022 Kiran 1742003005WL027368 Kiran 00415 SBIN0030028 1224 1224 Processed 29/08/2022 693646398 Kiran (000000)
28 THIKRI MP-42-003-005-002/175
(BAJTTA) 		1742003005NRG23130820220206169 18/08/2022 Kiran 1742003005WL027368 Kiran 00415 SBIN0030028 1224 1224 Processed 29/08/2022 693646398 Kiran (000000)
29 THIKRI MP-42-003-005-003/174
(BAJTTA) 		1742003005NRG23130820220206189 18/08/2022 Chainsingh 1742003005WL027369 Chainsingh 00415 SBIN0030028 1224 1224 Processed 29/08/2022 693646398 Chainsingh (000000)
30 THIKRI MP-42-003-005-003/174
(BAJTTA) 		1742003005NRG23130820220206188 18/08/2022 Chainsingh 1742003005WL027369 Chainsingh 00415 SBIN0030028 1224 1224 Processed 29/08/2022 693646398 Chainsingh (000000)
31 THIKRI MP-42-003-030-001/6-A
(KOYADIYA) 		1742003030NRG23180820220211517 18/08/2022 SARIKA 1742003030WL029043 SARIKA 00415 SBIN0030028 1428 1428 Processed 29/08/2022 693646398 SARIKA (000000)
32 THIKRI MP-42-003-030-001/6-A
(KOYADIYA) 		1742003030NRG23180820220211516 18/08/2022 SARIKA 1742003030WL029043 SARIKA 00415 SBIN0030028 1428 1428 Processed 29/08/2022 693646398 SARIKA (000000)
33 THIKRI MP-42-003-030-001/82
(KOYADIYA) 		1742003030NRG23180820220211513 18/08/2022 RUKMANI 1742003030WL029042 RUKMANI 00415 SBIN0030028 1428 1428 Processed 29/08/2022 693646398 RUKMANI (000000)
SubTotal 9180 9180
34 THIKRI MP-42-003-005-002/64-B
(BAJTTA) 		1742003005NRG23130820220206199 18/08/2022 parmanand 1742003005WL027370 parmanand 00415 SBIN0030039 1224 1224 Processed 29/08/2022 693646398 parmanand (000000)
35 THIKRI MP-42-003-005-002/99
(BAJTTA) 		1742003005NRG23130820220206203 18/08/2022 Leela bai 1742003005WL027370 Leela bai 00415 SBIN0030039 1224 1224 Processed 29/08/2022 693646398 Leelabai (000000)
36 THIKRI MP-42-003-005-002/99
(BAJTTA) 		1742003005NRG23130820220206202 18/08/2022 Udayram 1742003005WL027370 Udayram 00415 SBIN0030039 1224 1224 Processed 29/08/2022 693646398 Udayram (000000)
37 THIKRI MP-42-003-005-003/111-B
(BAJTTA) 		1742003005NRG23130820220206221 18/08/2022 Pradip 1742003005WL027372 Pradip 00415 SBIN0030039 1224 1224 Processed 29/08/2022 693646398 Pradip (000000)
38 THIKRI MP-42-003-005-003/111-B
(BAJTTA) 		1742003005NRG23130820220206220 18/08/2022 Pradip 1742003005WL027372 Pradip 00415 SBIN0030039 1224 1224 Processed 29/08/2022 693646398 Pradip (000000)
SubTotal 6120 6120
39 THIKRI MP-42-003-005-003/152-A
(BAJTTA) 		1742003005NRG23130820220206187 18/08/2022 PINKI GANGWAL 1742003005WL027369 PINKI GANGWAL 00468 UBIN0919063 1224 1224 Processed 29/08/2022 693646398 PINKIGANGWAL (000000)
40 THIKRI MP-42-003-005-003/152-A
(BAJTTA) 		1742003005NRG23130820220206186 18/08/2022 PINKI GANGWAL 1742003005WL027369 PINKI GANGWAL 00468 UBIN0919063 1224 1224 Processed 29/08/2022 693646398 PINKIGANGWAL (000000)
SubTotal 2448 2448
41 THIKRI MP-42-003-005-003/77-A
(BAJTTA) 		1742003005NRG23130820220206192 18/08/2022 Akash 1742003005WL027369 Akash 00688 FINO0001446 1224 1224 Processed 29/08/2022 693646398 Akash (000000)
42 THIKRI MP-42-003-005-003/77-A
(BAJTTA) 		1742003005NRG23130820220206191 18/08/2022 Akash 1742003005WL027369 Akash 00688 FINO0001446 1224 1224 Processed 29/08/2022 693646398 Akash (000000)
43 THIKRI MP-42-003-005-003/95-A
(BAJTTA) 		1742003005NRG23130820220206195 18/08/2022 Roshani 1742003005WL027369 Roshani 00688 FINO0001446 1224 1224 Rejected 02/09/2022 693646398 A/c Blocked or Frozen
44 THIKRI MP-42-003-005-003/95-A
(BAJTTA) 		1742003005NRG23130820220206194 18/08/2022 Roshani 1742003005WL027369 Roshani 00688 FINO0001446 1224 1224 Rejected 02/09/2022 693646398 A/c Blocked or Frozen
SubTotal 4896 4896
45 THIKRI MP-42-003-005-001/41-A
(BAJTTA) 		1742003005NRG23130820220206164 18/08/2022 Jagdish 1742003005WL027368 Jagdish 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693646398 Jagdish (000000)
46 THIKRI MP-42-003-005-002/91-A
(BAJTTA) 		1742003005NRG23130820220206201 18/08/2022 Rakesh 1742003005WL027370 Rakesh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693646398 Rakesh (000000)
47 THIKRI MP-42-003-005-002/91-A
(BAJTTA) 		1742003005NRG23130820220206200 18/08/2022 Rakesh 1742003005WL027370 Rakesh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693646398 Rakesh (000000)
48 THIKRI MP-42-003-005-003/133-A
(BAJTTA) 		1742003005NRG23130820220206205 18/08/2022 Gaytri 1742003005WL027370 Gaytri 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693646398 Gaytri (000000)
49 THIKRI MP-42-003-005-003/133-A
(BAJTTA) 		1742003005NRG23130820220206204 18/08/2022 Gaytri 1742003005WL027370 Gaytri 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693646398 Gaytri (000000)
50 THIKRI MP-42-003-005-003/64-B
(BAJTTA) 		1742003005NRG23130820220206175 18/08/2022 Prakash 1742003005WL027368 Prakash 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693646398 Prakash (000000)
51 THIKRI MP-42-003-005-003/64-B
(BAJTTA) 		1742003005NRG23130820220206190 18/08/2022 Prakash 1742003005WL027369 Prakash 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693646398 Prakash (000000)
52 THIKRI MP-42-003-005-003/82-B
(BAJTTA) 		1742003005NRG23130820220206176 18/08/2022 Ravin 1742003005WL027368 Ravin 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693646398 Ravin (000000)
53 THIKRI MP-42-003-028-001/238-A
(KERWA) 		1742003028NRG23150820220207699 18/08/2022 SARIKA 1742003028WL027930 SARIKA 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 693646398 SARIKA (000000)
54 THIKRI MP-42-003-033-002/93
(LOHARA) 		1742003033NRG23180820220211657 18/08/2022 SEEMA MAKASHRE 1742003033WL029086 SEEMA MAKASHRE 00697 BKID0NAMRGB 3060 3060 Processed 29/08/2022 693646398 SEEMAMAKASHRE (000000)
SubTotal 15708 15708
Total 84176 84176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_180822FTO_340555 Bank of India BKID0009905 THIKRI 11256
2 THIKRI MP1742003_180822FTO_340555 Bank of India BKID0009908 ANJAD 4080
3 THIKRI MP1742003_180822FTO_340555 Bank of India BKID0009922 BARWANI 2448
4 THIKRI MP1742003_180822FTO_340555 Bank of India BKID0009930 RAJPUR 7344
5 THIKRI MP1742003_180822FTO_340555 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2856
6 THIKRI MP1742003_180822FTO_340555 Bank of Maharastra MAHB0000609 DAWANA 5600
7 THIKRI MP1742003_180822FTO_340555 Bank of Maharastra MAHB0000648 MANDWARA 5712
8 THIKRI MP1742003_180822FTO_340555 Bank of Maharastra MAHB0001540 PITHAMPUR 2448
9 THIKRI MP1742003_180822FTO_340555 State Bank of India SBIN0010799 RAJPUR 1224
10 THIKRI MP1742003_180822FTO_340555 State Bank of India SBIN0016188 Thikri 2856
11 THIKRI MP1742003_180822FTO_340555 State Bank of India SBIN0030028 BUS STAND, ANJAD 9180
12 THIKRI MP1742003_180822FTO_340555 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 6120
13 THIKRI MP1742003_180822FTO_340555 Union Bank of India UBIN0919063 BARWANI 2448
14 THIKRI MP1742003_180822FTO_340555 Fino Payments Bank Ltd FINO0001446 MP RO 4896
15 THIKRI MP1742003_180822FTO_340555 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 9792
16 THIKRI MP1742003_180822FTO_340555 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 3060
17 THIKRI MP1742003_180822FTO_340555 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 2856

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