Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:47:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_060123FTO_619129
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-42-003-006-002/115-B
(BALGAON) 		1742003006NRG23050120230389572 06/01/2023 roshni 1742003006WL073442 roshni 00048 BKID0009905 1000 1000 Processed 16/02/2023 009704681 roshni (000000)
2 THIKRI MP-42-003-006-002/30-A
(BALGAON) 		1742003006NRG23050120230389602 06/01/2023 durga 1742003006WL073442 durga 00048 BKID0009905 1000 1000 Processed 16/02/2023 009704681 durga (000000)
3 THIKRI MP-42-003-006-002/43-A
(BALGAON) 		1742003006NRG23050120230389609 06/01/2023 BANU BAI SANJAY 1742003006WL073442 BANU BAI SANJAY 00048 BKID0009905 800 800 Processed 16/02/2023 009704681 BANUBAISANJAY (000000)
SubTotal 2800 2800
4 THIKRI MP-42-003-033-001/117
(LOHARA) 		1742003056NRG23060120230390050 06/01/2023 ANTAR 1742003056WL073525 ANTAR 00048 BKID0009908 1428 1428 Processed 16/02/2023 009704681 ANTAR (000000)
5 THIKRI MP-42-003-035-001/197
(MANDWADA) 		1742003035NRG23060120230390062 06/01/2023 dayaram dhuliya 1742003035WL073533 dayaram dhuliya 00048 BKID0009908 204 204 Processed 16/02/2023 009704681 dayaramdhuliya (000000)
SubTotal 1632 1632
6 THIKRI MP-42-003-006-002/132
(BALGAON) 		1742003006NRG23050120230389576 06/01/2023 vikash nensingh 1742003006WL073442 vikash nensingh 00051 MAHB0000609 200 200 Processed 16/02/2023 009704681 vikashnensingh (000000)
7 THIKRI MP-42-003-006-002/137
(BALGAON) 		1742003006NRG23050120230389578 06/01/2023 archana bai mohan 1742003006WL073442 archana bai mohan 00051 MAHB0000609 1000 1000 Processed 16/02/2023 009704681 archanabaimohan (000000)
8 THIKRI MP-42-003-006-002/138
(BALGAON) 		1742003006NRG23050120230389579 06/01/2023 Uttam 1742003006WL073442 Uttam 00051 MAHB0000609 1000 1000 Processed 16/02/2023 009704681 Uttam (000000)
9 THIKRI MP-42-003-006-002/149
(BALGAON) 		1742003006NRG23050120230389582 06/01/2023 KANCHAN 1742003006WL073442 KANCHAN 00051 MAHB0000609 1000 1000 Processed 16/02/2023 009704681 KANCHAN (000000)
10 THIKRI MP-42-003-006-002/18-A
(BALGAON) 		1742003006NRG23050120230389594 06/01/2023 Jagnnath krashana 1742003006WL073442 Jagnnath krashana 00051 MAHB0000609 1000 1000 Processed 16/02/2023 009704681 Jagnnathkrashana (000000)
11 THIKRI MP-42-003-006-002/180
(BALGAON) 		1742003006NRG23050120230389595 06/01/2023 sima bai vinod 1742003006WL073442 sima bai vinod 00051 MAHB0000609 1000 1000 Processed 16/02/2023 009704681 simabaivinod (000000)
12 THIKRI MP-42-003-006-002/3
(BALGAON) 		1742003006NRG23050120230389600 06/01/2023 sagar bai rameshvar 1742003006WL073442 sagar bai rameshvar 00051 MAHB0000609 800 800 Processed 16/02/2023 009704681 sagarbairameshvar (000000)
13 THIKRI MP-42-003-006-002/33-A
(BALGAON) 		1742003006NRG23050120230389604 06/01/2023 Sunil 1742003006WL073442 Sunil 00051 MAHB0000609 1000 1000 Processed 16/02/2023 009704681 Sunil (000000)
14 THIKRI MP-42-003-006-002/38-A
(BALGAON) 		1742003006NRG23050120230389607 06/01/2023 Shivram Motilal 1742003006WL073442 Shivram Motilal 00051 MAHB0000609 1000 1000 Processed 16/02/2023 009704681 ShivramMotilal (000000)
15 THIKRI MP-42-003-006-002/45-B
(BALGAON) 		1742003006NRG23050120230389612 06/01/2023 Manju dinesh 1742003006WL073442 Manju dinesh 00051 MAHB0000609 1000 1000 Processed 16/02/2023 009704681 Manjudinesh (000000)
16 THIKRI MP-42-003-006-002/60
(BALGAON) 		1742003006NRG23050120230389619 06/01/2023 sankar vinod 1742003006WL073442 sankar vinod 00051 MAHB0000609 800 800 Processed 16/02/2023 009704681 sankarvinod (000000)
17 THIKRI MP-42-003-015-003/2
(CHICHLI) 		1742003015NRG23291220220380198 06/01/2023 Bharat 1742003015WL071845 Bharat 00051 MAHB0000609 1428 1428 Processed 16/02/2023 009704681 Bharat (000000)
SubTotal 11228 11228
18 THIKRI MP-42-003-033-001/117
(LOHARA) 		1742003056NRG23060120230390051 06/01/2023 SAKU 1742003056WL073525 SAKU 00051 MAHB0000648 1428 1428 Processed 16/02/2023 009704681 SAKU (000000)
19 THIKRI MP-42-003-035-001/251-C
(MANDWADA) 		1742003035NRG23060120230390064 06/01/2023 nirmla 1742003035WL073533 nirmla 00051 MAHB0000648 204 204 Processed 16/02/2023 009704681 nirmla (000000)
20 THIKRI MP-42-003-035-001/413-A
(MANDWADA) 		1742003035NRG23060120230390066 06/01/2023 AASHARAM 1742003035WL073533 AASHARAM 00051 MAHB0000648 204 204 Processed 16/02/2023 009704681 AASHARAM (000000)
21 THIKRI MP-42-003-035-001/459
(MANDWADA) 		1742003035NRG23060120230390067 06/01/2023 VIKRAM 1742003035WL073533 VIKRAM 00051 MAHB0000648 204 204 Processed 16/02/2023 009704681 VIKRAM (000000)
22 THIKRI MP-42-003-035-001/629-B
(MANDWADA) 		1742003035NRG23060120230390068 06/01/2023 KEDAR 1742003035WL073533 KEDAR 00051 MAHB0000648 204 204 Processed 16/02/2023 009704681 KEDAR (000000)
23 THIKRI MP-42-003-035-001/667
(MANDWADA) 		1742003035NRG23060120230390070 06/01/2023 GHAMNDI 1742003035WL073533 GHAMNDI 00051 MAHB0000648 204 204 Processed 16/02/2023 009704681 GHAMNDI (000000)
24 THIKRI MP-42-003-035-001/716-A
(MANDWADA) 		1742003035NRG23060120230390071 06/01/2023 PANKESH 1742003035WL073533 PANKESH 00051 MAHB0000648 204 204 Processed 16/02/2023 009704681 PANKESH (000000)
25 THIKRI MP-42-003-035-001/725
(MANDWADA) 		1742003035NRG23060120230390072 06/01/2023 jasoda bai 1742003035WL073533 jasoda bai 00051 MAHB0000648 204 204 Processed 16/02/2023 009704681 jasodabai (000000)
SubTotal 2856 2856
26 THIKRI MP-42-003-015-004/85
(CHICHLI) 		1742003015NRG23050120230389550 06/01/2023 Jitendra Mahadev 1742003015WL073437 Jitendra Mahadev 00168 ICIC0003829 2856 2856 Processed 16/02/2023 009704681 JitendraMahadev (000000)
SubTotal 2856 2856
27 THIKRI MP-42-003-046-001/11
(TALWADA DEB) 		1742003056NRG23060120230389928 06/01/2023 HANSA 1742003056WL073520 HANSA 00415 SBIN0030028 1224 1224 Processed 16/02/2023 009704681 HANSA (000000)
SubTotal 1224 1224
28 THIKRI MP-42-003-006-002/72
(BALGAON) 		1742003006NRG23050120230389625 06/01/2023 sivkannya Mohan 1742003006WL073442 sivkannya Mohan 00601 BKID0NAMRGB 1000 1000 Processed 16/02/2023 009704681 sivkannyaMohan (000000)
29 THIKRI MP-42-003-046-001/12-A
(TALWADA DEB) 		1742003056NRG23060120230390053 06/01/2023 Kusum Radheshyam 1742003056WL073526 Kusum Radheshyam 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 009704681 KusumRadheshyam (000000)
30 THIKRI MP-42-003-046-001/12-A
(TALWADA DEB) 		1742003056NRG23060120230390052 06/01/2023 Radheshyam Ranchhod 1742003056WL073526 Radheshyam Ranchhod 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 009704681 RadheshyamRanchhod (000000)
31 THIKRI MP-42-003-046-001/26-A
(TALWADA DEB) 		1742003056NRG23060120230389933 06/01/2023 Kalu Undiriya 1742003056WL073520 Kalu Undiriya 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 009704681 KaluUndiriya (000000)
32 THIKRI MP-42-003-046-001/89-A
(TALWADA DEB) 		1742003056NRG23060120230389937 06/01/2023 Rameshavar Suraj 1742003056WL073520 Rameshavar Suraj 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 009704681 RameshavarSuraj (000000)
SubTotal 6304 6304
33 THIKRI MP-42-003-006-002/155-C
(BALGAON) 		1742003006NRG23050120230389584 06/01/2023 Shelendra 1742003006WL073442 Shelendra 00688 FINO0001001 600 600 Processed 16/02/2023 009704681 Shelendra (000000)
SubTotal 600 600
34 THIKRI MP-42-003-033-001/24
(LOHARA) 		1742003056NRG23060120230390048 06/01/2023 MADAN SHOBHARAM 1742003056WL073524 MADAN SHOBHARAM 00697 BKID0MG0242 1020 1020 Processed 16/02/2023 009704681 MADANSHOBHARAM (000000)
35 THIKRI MP-42-003-046-001/11
(TALWADA DEB) 		1742003056NRG23060120230389927 06/01/2023 GABARU SHOBHARAM 1742003056WL073520 GABARU SHOBHARAM 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 009704681 GABARUSHOBHARAM (000000)
36 THIKRI MP-42-003-046-001/118
(TALWADA DEB) 		1742003056NRG23060120230389929 06/01/2023 DATTGIR 1742003056WL073520 DATTGIR 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 009704681 DATTGIR (000000)
37 THIKRI MP-42-003-046-001/118
(TALWADA DEB) 		1742003056NRG23060120230389930 06/01/2023 shakuntala 1742003056WL073520 shakuntala 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 009704681 shakuntala (000000)
38 THIKRI MP-42-003-046-001/126-A
(TALWADA DEB) 		1742003056NRG23060120230389932 06/01/2023 NISHA 1742003056WL073520 NISHA 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 009704681 NISHA (000000)
39 THIKRI MP-42-003-046-001/126-A
(TALWADA DEB) 		1742003056NRG23060120230389931 06/01/2023 Vikasha dyalsgiry 1742003056WL073520 Vikasha dyalsgiry 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 009704681 Vikashadyalsgiry (000000)
40 THIKRI MP-42-003-046-001/26-A
(TALWADA DEB) 		1742003056NRG23060120230389934 06/01/2023 DHANU 1742003056WL073520 DHANU 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 009704681 DHANU (000000)
41 THIKRI MP-42-003-046-001/39
(TALWADA DEB) 		1742003056NRG23060120230390055 06/01/2023 SUMAN 1742003056WL073527 SUMAN 00697 BKID0MG0242 1428 1428 Processed 16/02/2023 009704681 SUMAN (000000)
42 THIKRI MP-42-003-046-001/67-A
(TALWADA DEB) 		1742003056NRG23060120230389936 06/01/2023 KIRAN 1742003056WL073520 KIRAN 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 009704681 KIRAN (000000)
43 THIKRI MP-42-003-046-001/67-A
(TALWADA DEB) 		1742003056NRG23060120230389935 06/01/2023 RAJESH MANOHARDAS 1742003056WL073520 RAJESH MANOHARDAS 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 009704681 RAJESHMANOHARDAS (000000)
SubTotal 12240 12240
44 THIKRI MP-42-003-006-002/173-A
(BALGAON) 		1742003006NRG23050120230389591 06/01/2023 MANJU Mahendra 1742003006WL073442 MANJU Mahendra 00697 BKID0MG0296 1000 1000 Processed 16/02/2023 009704681 MANJUMahendra (000000)
45 THIKRI MP-42-003-006-002/33-B
(BALGAON) 		1742003006NRG23050120230389605 06/01/2023 anju kundan 1742003006WL073442 anju kundan 00697 BKID0MG0296 1000 1000 Processed 16/02/2023 009704681 anjukundan (000000)
SubTotal 2000 2000
Total 43740 43740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_060123FTO_619129 Bank of India BKID0009905 THIKRI 2800
2 THIKRI MP1742003_060123FTO_619129 Bank of India BKID0009908 ANJAD 1632
3 THIKRI MP1742003_060123FTO_619129 Bank of Maharastra MAHB0000609 DAWANA 11228
4 THIKRI MP1742003_060123FTO_619129 Bank of Maharastra MAHB0000648 MANDWARA 2856
5 THIKRI MP1742003_060123FTO_619129 ICICI BANK ICIC0003829 THIKRI 2856
6 THIKRI MP1742003_060123FTO_619129 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224
7 THIKRI MP1742003_060123FTO_619129 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 1000
8 THIKRI MP1742003_060123FTO_619129 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 5304
9 THIKRI MP1742003_060123FTO_619129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
10 THIKRI MP1742003_060123FTO_619129 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 12240
11 THIKRI MP1742003_060123FTO_619129 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2000

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