Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_291222APB_FTO_605895
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-42-003-042-002/101
(RUPKHEDA) 		1742003042NRG23291220220379036 29/12/2022 SANKAR 1742003042WL071622 SANKAR 00045 BARB0THIKRI 204 204 Processed 17/02/2023 029918071 SANKAR BANK OF INDIA(508505)
SubTotal 204 204
2 THIKRI MP-42-003-028-001/178
(KERWA) 		1742003000NRG23291220220379349 29/12/2022 VIJAY AMICHAND 1742003WL071693 VIJAY AMICHAND 00048 BKID0009905 1020 1020 Processed 17/02/2023 029918071 VIJAYAMICHAND BANK OF INDIA(508505)
3 THIKRI MP-42-003-042-002/102
(RUPKHEDA) 		1742003042NRG23291220220379045 29/12/2022 sanjay 1742003042WL071628 sanjay 00048 BKID0009905 1428 1428 Processed 17/02/2023 029918071 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIKRI MP-42-003-042-002/143
(RUPKHEDA) 		1742003042NRG23291220220379042 29/12/2022 Sayaba Bhika 1742003042WL071625 Sayaba Bhika 00048 BKID0009905 1428 1428 Processed 17/02/2023 029918071 SayabaBhika BANK OF INDIA(508505)
5 THIKRI MP-42-003-042-004/32
(RUPKHEDA) 		1742003042NRG23291220220379048 29/12/2022 sulklala 1742003042WL071630 sulklala 00048 BKID0009905 1428 1428 Processed 17/02/2023 029918071 sulklala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5304 5304
6 THIKRI MP-42-003-009-001/336
(BILWAROAD) 		1742003000NRG23291220220378964 29/12/2022 JASVANTSINGH 1742003WL071606 JASVANTSINGH 00048 BKID0009925 1224 1224 Processed 17/02/2023 029918071 JASVANTSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
7 THIKRI MP-42-003-003-002/373
(BADGAON) 		1742003003NRG23281220220378159 29/12/2022 Sonabai 1742003003WL071447 Sonabai 00048 BKID0009930 1020 1020 Processed 17/02/2023 029918071 Sonabai BANK OF INDIA(508505)
SubTotal 1020 1020
8 THIKRI MP-42-003-050-002/69-A
(TAKYAPUR) 		1742003050NRG23291220220379080 29/12/2022 pushpa bai santosh 1742003050WL071645 pushpa bai santosh 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 029918071 pushpabaisantosh BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
9 THIKRI MP-42-003-028-001/21
(KERWA) 		1742003000NRG23291220220379350 29/12/2022 SAGAR REKHA 1742003WL071693 SAGAR REKHA 00051 MAHB0000609 1020 1020 Processed 17/02/2023 029918071 SAGARREKHA IDFC BANK LIMITED(608117)
SubTotal 1020 1020
10 THIKRI MP-42-003-023-001/400-A
(HARNGAON) 		1742003023NRG23291220220378422 29/12/2022 Tilak Nawal 1742003023WL071514 Tilak Nawal 00051 MAHB0000648 1224 1224 Processed 17/02/2023 029918071 TilakNawal STATE BANK OF INDIA(508548)
11 THIKRI MP-42-003-050-002/82-A
(TAKYAPUR) 		1742003050NRG23291220220379082 29/12/2022 jaypal 1742003050WL071645 jaypal 00051 MAHB0000648 1224 1224 Processed 17/02/2023 029918071 jaypal NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-050-002/82-B
(TAKYAPUR) 		1742003050NRG23291220220379085 29/12/2022 PRAKASH 1742003050WL071645 PRAKASH 00051 MAHB0000648 1224 1224 Processed 17/02/2023 029918071 PRAKASH BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
13 THIKRI MP-42-003-042-002/25-A
(RUPKHEDA) 		1742003042NRG23291220220379044 29/12/2022 Ramabhuda 1742003042WL071627 Ramabhuda 00415 SBIN0016188 1428 1428 Processed 17/02/2023 029918071 Ramabhuda BANK OF INDIA(508505)
SubTotal 1428 1428
14 THIKRI MP-42-003-023-001/285
(HARNGAON) 		1742003023NRG23291220220378419 29/12/2022 NIRMLA BAI 1742003023WL071514 NIRMLA BAI 00415 SBIN0030028 1224 1224 Processed 17/02/2023 029918071 NIRMLABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 THIKRI MP-42-003-003-002/190
(BADGAON) 		1742003003NRG23281220220378158 29/12/2022 Ravindra asharam 1742003003WL071446 Ravindra asharam 00415 SBIN0030039 1224 1224 Processed 17/02/2023 029918071 Ravindraasharam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 THIKRI MP-42-003-003-001/181
(BADGAON) 		1742003003NRG23281220220378152 29/12/2022 Samoti Bai 1742003003WL071443 Samoti Bai 00697 BKID0MG0206 1224 1224 Processed 17/02/2023 029918071 SamotiBai NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-003-002/375
(BADGAON) 		1742003003NRG23281220220378182 29/12/2022 Chenaji 1742003003WL071457 Chenaji 00697 BKID0MG0206 1020 1020 Processed 17/02/2023 029918071 Chenaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 THIKRI MP-42-003-003-002/376
(BADGAON) 		1742003003NRG23281220220378160 29/12/2022 Dasarath 1742003003WL071448 Dasarath 00697 BKID0MG0206 1020 1020 Processed 17/02/2023 029918071 Dasarath NARMADA JHABUA GRAMIN BANK(508515)
19 THIKRI MP-42-003-003-002/378
(BADGAON) 		1742003003NRG23281220220378180 29/12/2022 kaluji parihar 1742003003WL071455 kaluji parihar 00697 BKID0MG0206 1020 1020 Processed 17/02/2023 029918071 kalujiparihar NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-003-002/382
(BADGAON) 		1742003003NRG23281220220378163 29/12/2022 Suresh 1742003003WL071450 Suresh 00697 BKID0MG0206 1020 1020 Processed 17/02/2023 029918071 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
21 THIKRI MP-42-003-033-001/89
(LOHARA) 		1742003056NRG23291220220379069 29/12/2022 Ganyamgiri 1742003056WL071643 Ganyamgiri 00697 BKID0MG0242 1428 1428 Processed 17/02/2023 029918071 Ganyamgiri NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-046-001/39
(TALWADA DEB) 		1742003056NRG23291220220379073 29/12/2022 BHAGWAN KANJI 1742003056WL071643 BHAGWAN KANJI 00697 BKID0MG0242 1428 1428 Processed 17/02/2023 029918071 BHAGWANKANJI NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-046-001/94-B
(TALWADA DEB) 		1742003056NRG23291220220379075 29/12/2022 RAMGIR 1742003056WL071643 RAMGIR 00697 BKID0MG0242 1428 1428 Processed 17/02/2023 029918071 RAMGIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
24 THIKRI MP-42-003-042-001/64
(RUPKHEDA) 		1742003042NRG23291220220379039 29/12/2022 Suresh Sukhalal 1742003042WL071623 Suresh Sukhalal 00697 BKID0MG0294 1428 1428 Processed 17/02/2023 029918071 SureshSukhalal BANK OF BARODA(606985)
SubTotal 1428 1428
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_291222APB_FTO_605895 Bank of Baroda BARB0THIKRI THIKRI 204
2 THIKRI MP1742003_291222APB_FTO_605895 Bank of India BKID0009905 THIKRI 5304
3 THIKRI MP1742003_291222APB_FTO_605895 Bank of India BKID0009925 TALWADA BUZURG 1224
4 THIKRI MP1742003_291222APB_FTO_605895 Bank of India BKID0009930 RAJPUR 1020
5 THIKRI MP1742003_291222APB_FTO_605895 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
6 THIKRI MP1742003_291222APB_FTO_605895 Bank of Maharastra MAHB0000609 DAWANA 1020
7 THIKRI MP1742003_291222APB_FTO_605895 Bank of Maharastra MAHB0000648 MANDWARA 3672
8 THIKRI MP1742003_291222APB_FTO_605895 State Bank of India SBIN0016188 Thikri 1428
9 THIKRI MP1742003_291222APB_FTO_605895 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224
10 THIKRI MP1742003_291222APB_FTO_605895 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1224
11 THIKRI MP1742003_291222APB_FTO_605895 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 5304
12 THIKRI MP1742003_291222APB_FTO_605895 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 4284
13 THIKRI MP1742003_291222APB_FTO_605895 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 1428

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