Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_250323APB_FTO_727581
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-42-003-005-003/95-B
(BAJTTA) 		1742003005NRG23250320230468863 25/03/2023 Sanjay Jamre 1742003005WL084209 Sanjay Jamre 00048 BKID0008860 1000 1000 Processed 04/04/2023 873710010 SanjayJamre BANK OF INDIA(508505)
SubTotal 1000 1000
2 THIKRI MP-42-003-005-003/143-B
(BAJTTA) 		1742003005NRG23250320230468842 25/03/2023 Dipak 1742003005WL084208 Dipak 00048 BKID0009922 1000 1000 Processed 04/04/2023 873710010 Dipak BANK OF INDIA(508505)
3 THIKRI MP-42-003-005-003/143-B
(BAJTTA) 		1742003005NRG23250320230468841 25/03/2023 Dipak 1742003005WL084208 Dipak 00048 BKID0009922 1400 1400 Processed 05/04/2023 873710010 Dipak STATE BANK OF INDIA(508548)
4 THIKRI MP-42-003-005-003/143-B
(BAJTTA) 		1742003005NRG23250320230468840 25/03/2023 Dipak 1742003005WL084208 Dipak 00048 BKID0009922 1400 1400 Processed 05/04/2023 873710010 Dipak STATE BANK OF INDIA(508548)
SubTotal 3800 3800
5 THIKRI MP-42-003-005-002/104
(BAJTTA) 		1742003005NRG23250320230468891 25/03/2023 Mohan 1742003005WL084212 Mohan 00048 BKID0009930 1200 1200 Processed 04/04/2023 873710010 Mohan BANK OF INDIA(508505)
6 THIKRI MP-42-003-005-002/88
(BAJTTA) 		1742003005NRG23250320230468893 25/03/2023 MANGILAL 1742003005WL084212 MANGILAL 00048 BKID0009930 1200 1200 Processed 05/04/2023 873710010 MANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 THIKRI MP-42-003-005-002/90-A
(BAJTTA) 		1742003005NRG23250320230468868 25/03/2023 Santosh 1742003005WL084210 Santosh 00048 BKID0009930 750 750 Processed 04/04/2023 873710010 Santosh NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-005-002/90-A
(BAJTTA) 		1742003005NRG23250320230468867 25/03/2023 Santosh 1742003005WL084210 Santosh 00048 BKID0009930 750 750 Processed 04/04/2023 873710010 Santosh BANK OF INDIA(508505)
9 THIKRI MP-42-003-005-002/98-B
(BAJTTA) 		1742003005NRG23250320230468870 25/03/2023 kamu bai 1742003005WL084210 kamu bai 00048 BKID0009930 750 750 Processed 04/04/2023 873710010 kamubai BANK OF INDIA(508505)
10 THIKRI MP-42-003-005-003/106-A
(BAJTTA) 		1742003005NRG23250320230468896 25/03/2023 sarika 1742003005WL084212 sarika 00048 BKID0009930 1000 1000 Processed 04/04/2023 873710010 sarika BANK OF INDIA(508505)
11 THIKRI MP-42-003-005-003/110-A
(BAJTTA) 		1742003005NRG23250320230468871 25/03/2023 Jagdish 1742003005WL084210 Jagdish 00048 BKID0009930 750 750 Processed 05/04/2023 873710010 Jagdish JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 THIKRI MP-42-003-005-003/122
(BAJTTA) 		1742003005NRG23250320230468873 25/03/2023 chogalal 1742003005WL084210 chogalal 00048 BKID0009930 750 750 Processed 04/04/2023 873710010 chogalal BANK OF INDIA(508505)
13 THIKRI MP-42-003-005-003/151-B
(BAJTTA) 		1742003005NRG23250320230468844 25/03/2023 sumer 1742003005WL084208 sumer 00048 BKID0009930 1400 1400 Processed 04/04/2023 873710010 sumer BANK OF INDIA(508505)
14 THIKRI MP-42-003-005-003/151-B
(BAJTTA) 		1742003005NRG23250320230468843 25/03/2023 sumer 1742003005WL084208 sumer 00048 BKID0009930 1000 1000 Processed 04/04/2023 873710010 sumer BANK OF INDIA(508505)
15 THIKRI MP-42-003-005-003/24-A
(BAJTTA) 		1742003005NRG23250320230468877 25/03/2023 Ramlal Mayaram 1742003005WL084210 Ramlal Mayaram 00048 BKID0009930 750 750 Processed 04/04/2023 873710010 RamlalMayaram NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-005-003/24-A
(BAJTTA) 		1742003005NRG23250320230468876 25/03/2023 Ramlal Mayaram 1742003005WL084210 Ramlal Mayaram 00048 BKID0009930 750 750 Processed 04/04/2023 873710010 RamlalMayaram BANK OF INDIA(508505)
17 THIKRI MP-42-003-005-003/29-A
(BAJTTA) 		1742003005NRG23250320230468857 25/03/2023 SANTOSH 1742003005WL084209 SANTOSH 00048 BKID0009930 1000 1000 Processed 04/04/2023 873710010 SANTOSH BANK OF INDIA(508505)
18 THIKRI MP-42-003-005-003/34-A
(BAJTTA) 		1742003005NRG23250320230468858 25/03/2023 mahesh 1742003005WL084209 mahesh 00048 BKID0009930 1000 1000 Processed 04/04/2023 873710010 mahesh BANK OF INDIA(508505)
19 THIKRI MP-42-003-005-003/47
(BAJTTA) 		1742003005NRG23250320230468879 25/03/2023 sagar bai 1742003005WL084210 sagar bai 00048 BKID0009930 750 750 Processed 04/04/2023 873710010 sagarbai BANK OF INDIA(508505)
20 THIKRI MP-42-003-005-003/5-A
(BAJTTA) 		1742003005NRG23250320230468888 25/03/2023 Girja bai 1742003005WL084211 Girja bai 00048 BKID0009930 1000 1000 Processed 04/04/2023 873710010 Girjabai BANK OF INDIA(508505)
21 THIKRI MP-42-003-005-003/5-A
(BAJTTA) 		1742003005NRG23250320230468887 25/03/2023 Sohan puniya 1742003005WL084211 Sohan puniya 00048 BKID0009930 1000 1000 Processed 04/04/2023 873710010 Sohanpuniya BANK OF INDIA(508505)
22 THIKRI MP-42-003-005-003/67
(BAJTTA) 		1742003005NRG23250320230468846 25/03/2023 DEVENDRA BHEMA 1742003005WL084208 DEVENDRA BHEMA 00048 BKID0009930 1200 1200 Processed 04/04/2023 873710010 DEVENDRABHEMA BANK OF INDIA(508505)
23 THIKRI MP-42-003-005-003/67
(BAJTTA) 		1742003005NRG23250320230468845 25/03/2023 DEVENDRA BHEMA 1742003005WL084208 DEVENDRA BHEMA 00048 BKID0009930 1200 1200 Processed 04/04/2023 873710010 DEVENDRABHEMA BANK OF INDIA(508505)
24 THIKRI MP-42-003-005-003/87-A
(BAJTTA) 		1742003005NRG23250320230468860 25/03/2023 Lakshami 1742003005WL084209 Lakshami 00048 BKID0009930 1000 1000 Processed 04/04/2023 873710010 Lakshami BANK OF INDIA(508505)
25 THIKRI MP-42-003-005-003/95
(BAJTTA) 		1742003005NRG23250320230468862 25/03/2023 kali 1742003005WL084209 kali 00048 BKID0009930 1000 1000 Processed 04/04/2023 873710010 kali BANK OF INDIA(508505)
26 THIKRI MP-42-003-005-003/99
(BAJTTA) 		1742003005NRG23250320230468853 25/03/2023 Kanhaiya jamre 1742003005WL084208 Kanhaiya jamre 00048 BKID0009930 1200 1200 Processed 04/04/2023 873710010 Kanhaiyajamre BANK OF INDIA(508505)
27 THIKRI MP-42-003-005-003/99
(BAJTTA) 		1742003005NRG23250320230468852 25/03/2023 Kanhaiya jamre 1742003005WL084208 Kanhaiya jamre 00048 BKID0009930 1200 1200 Processed 04/04/2023 873710010 Kanhaiyajamre BANK OF INDIA(508505)
SubTotal 22600 22600
28 THIKRI MP-42-003-050-002/80
(TAKYAPUR) 		1742003050NRG23250320230468763 25/03/2023 BASU BAI 1742003WL084186 BASU BAI 00048 BKID0NAMRGB 1224 1224 Processed 05/04/2023 873710010 BASUBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 THIKRI MP-42-003-050-002/81
(TAKYAPUR) 		1742003050NRG23250320230468764 25/03/2023 KISHORE 1742003WL084186 KISHORE 00051 MAHB0000648 1224 1224 Processed 05/04/2023 873710010 KISHORE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
30 THIKRI MP-42-003-005-003/99-A
(BAJTTA) 		1742003005NRG23250320230468854 25/03/2023 Antim 1742003005WL084208 Antim 00415 SBIN0030028 1200 1200 Processed 04/04/2023 873710010 Antim BANK OF BARODA(606985)
SubTotal 1200 1200
31 THIKRI MP-42-003-005-002/98-B
(BAJTTA) 		1742003005NRG23250320230468869 25/03/2023 mukesh 1742003005WL084210 mukesh 00415 SBIN0030039 750 750 Processed 05/04/2023 873710010 mukesh STATE BANK OF INDIA(508548)
32 THIKRI MP-42-003-005-003/100-A
(BAJTTA) 		1742003005NRG23250320230468834 25/03/2023 DINESH GANSYA 1742003005WL084208 DINESH GANSYA 00415 SBIN0030039 1200 1200 Processed 05/04/2023 873710010 DINESHGANSYA STATE BANK OF INDIA(508548)
33 THIKRI MP-42-003-005-003/112-D
(BAJTTA) 		1742003005NRG23250320230468838 25/03/2023 Ajay 1742003005WL084208 Ajay 00415 SBIN0030039 1200 1200 Processed 05/04/2023 873710010 Ajay STATE BANK OF INDIA(508548)
34 THIKRI MP-42-003-005-003/113
(BAJTTA) 		1742003005NRG23250320230468856 25/03/2023 kala bai 1742003005WL084209 kala bai 00415 SBIN0030039 800 800 Processed 05/04/2023 873710010 kalabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 THIKRI MP-42-003-005-003/34
(BAJTTA) 		1742003005NRG23250320230468886 25/03/2023 Sadiya 1742003005WL084211 Sadiya 00415 SBIN0030039 1000 1000 Processed 04/04/2023 873710010 Sadiya BANK OF INDIA(508505)
36 THIKRI MP-42-003-005-003/34
(BAJTTA) 		1742003005NRG23250320230468885 25/03/2023 Sadiya 1742003005WL084211 Sadiya 00415 SBIN0030039 1000 1000 Processed 05/04/2023 873710010 Sadiya STATE BANK OF INDIA(508548)
37 THIKRI MP-42-003-005-003/51
(BAJTTA) 		1742003005NRG23250320230468889 25/03/2023 Pannalal 1742003005WL084211 Pannalal 00415 SBIN0030039 1000 1000 Processed 04/04/2023 873710010 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-005-003/93
(BAJTTA) 		1742003005NRG23250320230468849 25/03/2023 rajaram anarsingh 1742003005WL084208 rajaram anarsingh 00415 SBIN0030039 1200 1200 Processed 04/04/2023 873710010 rajaramanarsingh NARMADA JHABUA GRAMIN BANK(508515)
39 THIKRI MP-42-003-005-003/93
(BAJTTA) 		1742003005NRG23250320230468848 25/03/2023 rajaram anarsingh 1742003005WL084208 rajaram anarsingh 00415 SBIN0030039 1200 1200 Processed 04/04/2023 873710010 rajaramanarsingh NARMADA JHABUA GRAMIN BANK(508515)
40 THIKRI MP-42-003-005-003/95
(BAJTTA) 		1742003005NRG23250320230468861 25/03/2023 DEVISINGH GENDIYA 1742003005WL084209 DEVISINGH GENDIYA 00415 SBIN0030039 1000 1000 Processed 05/04/2023 873710010 DEVISINGHGENDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 THIKRI MP-42-003-005-003/99
(BAJTTA) 		1742003005NRG23250320230468850 25/03/2023 RAMLAL SOMA 1742003005WL084208 RAMLAL SOMA 00415 SBIN0030039 1200 1200 Processed 04/04/2023 873710010 RAMLALSOMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11550 11550
42 THIKRI MP-42-003-005-002/24-A
(BAJTTA) 		1742003005NRG23250320230468866 25/03/2023 Roshani Solanki 1742003005WL084210 Roshani Solanki 00697 BKID0MG0206 750 750 Processed 04/04/2023 873710010 RoshaniSolanki NARMADA JHABUA GRAMIN BANK(508515)
43 THIKRI MP-42-003-005-003/112-B
(BAJTTA) 		1742003005NRG23250320230468837 25/03/2023 SHUBHADRA BAI 1742003005WL084208 SHUBHADRA BAI 00697 BKID0MG0206 1000 1000 Processed 04/04/2023 873710010 SHUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
44 THIKRI MP-42-003-005-003/112-B
(BAJTTA) 		1742003005NRG23250320230468836 25/03/2023 SURESH 1742003005WL084208 SURESH 00697 BKID0MG0206 800 800 Processed 04/04/2023 873710010 SURESH NARMADA JHABUA GRAMIN BANK(508515)
45 THIKRI MP-42-003-005-003/47
(BAJTTA) 		1742003005NRG23250320230468878 25/03/2023 Kalya umraw 1742003005WL084210 Kalya umraw 00697 BKID0MG0206 750 750 Processed 05/04/2023 873710010 Kalyaumraw JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3300 3300
46 THIKRI MP-42-003-005-003/151
(BAJTTA) 		1742003005NRG23250320230468880 25/03/2023 Rupa 1742003005WL084211 Rupa 00697 BKID0NAMRGB 1000 1000 Processed 05/04/2023 873710010 Rupa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 THIKRI MP-42-003-005-003/171
(BAJTTA) 		1742003005NRG23250320230468875 25/03/2023 Ritesh 1742003005WL084210 Ritesh 00697 BKID0NAMRGB 750 750 Processed 05/04/2023 873710010 Ritesh STATE BANK OF INDIA(508548)
48 THIKRI MP-42-003-005-003/171
(BAJTTA) 		1742003005NRG23250320230468874 25/03/2023 Ritesh 1742003005WL084210 Ritesh 00697 BKID0NAMRGB 750 750 Processed 04/04/2023 873710010 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
Total 48398 48398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250323APB_FTO_727581 Bank of India BKID0008860 MALWA MILL 1000
2 THIKRI MP1742003_250323APB_FTO_727581 Bank of India BKID0009922 BARWANI 3800
3 THIKRI MP1742003_250323APB_FTO_727581 Bank of India BKID0009930 RAJPUR 22600
4 THIKRI MP1742003_250323APB_FTO_727581 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
5 THIKRI MP1742003_250323APB_FTO_727581 Bank of Maharastra MAHB0000648 MANDWARA 1224
6 THIKRI MP1742003_250323APB_FTO_727581 State Bank of India SBIN0030028 BUS STAND, ANJAD 1200
7 THIKRI MP1742003_250323APB_FTO_727581 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 11550
8 THIKRI MP1742003_250323APB_FTO_727581 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 3300
9 THIKRI MP1742003_250323APB_FTO_727581 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 2500

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