Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:04:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_111022FTO_454314
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-42-003-040-001/144-D
(RANGAON) 		1742003040NRG23111020220284391 11/10/2022 Ritik Pawar 1742003040WL049011 Ritik Pawar 00045 BARB0THIKRI 1400 1400 Processed 15/10/2022 590823719 RitikPawar (000000)
SubTotal 1400 1400
2 THIKRI MP-42-003-027-001/32
(KALAPANI) 		1742003000NRG23111020220284552 11/10/2022 MIRA 1742003WL049052 MIRA 00048 BKID0009905 1224 1224 Processed 15/10/2022 590823719 MIRA (000000)
3 THIKRI MP-42-003-027-002/155
(KALAPANI) 		1742003000NRG23111020220284560 11/10/2022 KAMAL 1742003WL049052 KAMAL 00048 BKID0009905 816 816 Processed 15/10/2022 590823719 KAMAL (000000)
SubTotal 2040 2040
4 THIKRI MP-42-003-010-001/282
(BILWADEB) 		1742003000NRG23111020220284337 11/10/2022 Kadwa hirdaram 1742003WL049000 Kadwa hirdaram 00051 MAHB0000609 2856 2856 Processed 15/10/2022 590823719 Kadwahirdaram (000000)
5 THIKRI MP-42-003-016-001/96-A
(DABHAD) 		1742003016NRG23111020220284546 11/10/2022 Sachin 1742003016WL049051 Sachin 00051 MAHB0000609 1224 1224 Processed 15/10/2022 590823719 Sachin (000000)
6 THIKRI MP-42-003-016-001/96-A
(DABHAD) 		1742003016NRG23111020220284545 11/10/2022 Sachin 1742003016WL049051 Sachin 00051 MAHB0000609 1224 1224 Processed 15/10/2022 590823719 Sachin (000000)
7 THIKRI MP-42-003-040-001/142-D
(RANGAON) 		1742003040NRG23111020220284390 11/10/2022 Sulchana 1742003040WL049011 Sulchana 00051 MAHB0000609 1400 1400 Processed 15/10/2022 590823719 Sulchana (000000)
8 THIKRI MP-42-003-040-001/142-D
(RANGAON) 		1742003040NRG23111020220284389 11/10/2022 Sulchana 1742003040WL049011 Sulchana 00051 MAHB0000609 1400 1400 Processed 15/10/2022 590823719 Sulchana (000000)
9 THIKRI MP-42-003-040-001/154
(RANGAON) 		1742003040NRG23111020220284392 11/10/2022 kailash 1742003040WL049011 kailash 00051 MAHB0000609 1400 1400 Processed 15/10/2022 590823719 kailash (000000)
10 THIKRI MP-42-003-040-001/236-D
(RANGAON) 		1742003040NRG23111020220284397 11/10/2022 Pritish 1742003040WL049011 Pritish 00051 MAHB0000609 1400 1400 Processed 15/10/2022 590823719 Pritish (000000)
11 THIKRI MP-42-003-040-001/236-D
(RANGAON) 		1742003040NRG23111020220284396 11/10/2022 Pritish 1742003040WL049011 Pritish 00051 MAHB0000609 1400 1400 Processed 15/10/2022 590823719 Pritish (000000)
12 THIKRI MP-42-003-040-001/256
(RANGAON) 		1742003040NRG23111020220284402 11/10/2022 Ravindra 1742003040WL049011 Ravindra 00051 MAHB0000609 1400 1400 Processed 15/10/2022 590823719 Ravindra (000000)
13 THIKRI MP-42-003-040-001/36-C
(RANGAON) 		1742003040NRG23111020220284403 11/10/2022 Bhumika Rakesh 1742003040WL049011 Bhumika Rakesh 00051 MAHB0000609 1400 1400 Processed 15/10/2022 590823719 BhumikaRakesh (000000)
14 THIKRI MP-42-003-040-001/401-B
(RANGAON) 		1742003040NRG23111020220284405 11/10/2022 Aditi 1742003040WL049011 Aditi 00051 MAHB0000609 1400 1400 Processed 15/10/2022 590823719 Aditi (000000)
15 THIKRI MP-42-003-040-001/401-B
(RANGAON) 		1742003040NRG23111020220284404 11/10/2022 Aditi mukesh 1742003040WL049011 Aditi mukesh 00051 MAHB0000609 1400 1400 Processed 15/10/2022 590823719 Aditimukesh (000000)
SubTotal 17904 17904
16 THIKRI MP-42-003-027-001/226-B
(KALAPANI) 		1742003000NRG23111020220284551 11/10/2022 vikram mangeelal 1742003WL049052 vikram mangeelal 00354 PUNB0132000 1224 1224 Processed 15/10/2022 590823719 vikrammangeelal (000000)
17 THIKRI MP-42-003-027-002/112
(KALAPANI) 		1742003000NRG23111020220284554 11/10/2022 KALA BAI 1742003WL049052 KALA BAI 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 KALABAI (000000)
18 THIKRI MP-42-003-027-002/120
(KALAPANI) 		1742003000NRG23111020220284555 11/10/2022 MADAN 1742003WL049052 MADAN 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 MADAN (000000)
19 THIKRI MP-42-003-027-002/125
(KALAPANI) 		1742003000NRG23111020220284558 11/10/2022 RADHA 1742003WL049052 RADHA 00354 PUNB0132000 816 816 Rejected 15/10/2022 590823719 No Such Account
20 THIKRI MP-42-003-027-002/148
(KALAPANI) 		1742003000NRG23111020220284559 11/10/2022 DEENU BAI 1742003WL049052 DEENU BAI 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 DEENUBAI (000000)
21 THIKRI MP-42-003-027-002/157
(KALAPANI) 		1742003000NRG23111020220284561 11/10/2022 pappu 1742003WL049052 pappu 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 pappu (000000)
22 THIKRI MP-42-003-027-002/28
(KALAPANI) 		1742003000NRG23111020220284563 11/10/2022 santosh 1742003WL049052 santosh 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 santosh (000000)
23 THIKRI MP-42-003-027-002/38
(KALAPANI) 		1742003000NRG23111020220284565 11/10/2022 eralal ranchhodhe 1742003WL049052 eralal ranchhodhe 00354 PUNB0132000 816 816 Rejected 15/10/2022 590823719 No Such Account
24 THIKRI MP-42-003-027-002/38
(KALAPANI) 		1742003000NRG23111020220284564 11/10/2022 Hiralal 1742003WL049052 Hiralal 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 Hiralal (000000)
25 THIKRI MP-42-003-027-002/47
(KALAPANI) 		1742003000NRG23111020220284566 11/10/2022 sigdar 1742003WL049052 sigdar 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 sigdar (000000)
26 THIKRI MP-42-003-027-002/55
(KALAPANI) 		1742003000NRG23111020220284568 11/10/2022 SAYAR BAI 1742003WL049052 SAYAR BAI 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 SAYARBAI (000000)
27 THIKRI MP-42-003-027-002/55
(KALAPANI) 		1742003000NRG23111020220284569 11/10/2022 SUNIL 1742003WL049052 SUNIL 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 SUNIL (000000)
28 THIKRI MP-42-003-027-002/56-C
(KALAPANI) 		1742003000NRG23111020220284570 11/10/2022 mahesh 1742003WL049052 mahesh 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 mahesh (000000)
29 THIKRI MP-42-003-027-002/70
(KALAPANI) 		1742003000NRG23111020220284571 11/10/2022 NANSINGH 1742003WL049052 NANSINGH 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 NANSINGH (000000)
30 THIKRI MP-42-003-027-002/70
(KALAPANI) 		1742003000NRG23111020220284572 11/10/2022 paru bai 1742003WL049052 paru bai 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 parubai (000000)
31 THIKRI MP-42-003-027-002/70-A
(KALAPANI) 		1742003000NRG23111020220284574 11/10/2022 MADI BAI 1742003WL049052 MADI BAI 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 MADIBAI (000000)
32 THIKRI MP-42-003-027-002/78
(KALAPANI) 		1742003000NRG23111020220284575 11/10/2022 CHAMAR 1742003WL049052 CHAMAR 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 CHAMAR (000000)
33 THIKRI MP-42-003-027-002/91
(KALAPANI) 		1742003000NRG23111020220284579 11/10/2022 pratap 1742003WL049052 pratap 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 pratap (000000)
34 THIKRI MP-42-003-027-002/91
(KALAPANI) 		1742003000NRG23111020220284580 11/10/2022 tulsi bai 1742003WL049052 tulsi bai 00354 PUNB0132000 816 816 Processed 15/10/2022 590823719 tulsibai (000000)
SubTotal 15912 15912
35 THIKRI MP-42-003-016-002/165
(DABHAD) 		1742003016NRG23111020220284548 11/10/2022 Umensingh Sitaram 1742003016WL049051 Umensingh Sitaram 00415 SBIN0016188 1224 1224 Processed 15/10/2022 590823719 UmensinghSitaram (000000)
36 THIKRI MP-42-003-016-002/165
(DABHAD) 		1742003016NRG23111020220284547 11/10/2022 Umensingh Sitaram 1742003016WL049051 Umensingh Sitaram 00415 SBIN0016188 1224 1224 Processed 15/10/2022 590823719 UmensinghSitaram (000000)
SubTotal 2448 2448
37 THIKRI MP-42-003-040-001/154
(RANGAON) 		1742003040NRG23111020220284393 11/10/2022 MAMTA KELASH 1742003040WL049011 MAMTA KELASH 00601 BKID0NAMRGB 1400 1400 Processed 15/10/2022 590823719 MAMTAKELASH (000000)
38 THIKRI MP-42-003-040-001/168
(RANGAON) 		1742003040NRG23111020220284395 11/10/2022 SANGITA VIKRAM 1742003040WL049011 SANGITA VIKRAM 00601 BKID0NAMRGB 1400 1400 Processed 15/10/2022 590823719 SANGITAVIKRAM (000000)
39 THIKRI MP-42-003-040-001/168
(RANGAON) 		1742003040NRG23111020220284394 11/10/2022 VIKRAM MAYARAM 1742003040WL049011 VIKRAM MAYARAM 00601 BKID0NAMRGB 1400 1400 Processed 15/10/2022 590823719 VIKRAMMAYARAM (000000)
40 THIKRI MP-42-003-040-001/97
(RANGAON) 		1742003040NRG23111020220284406 11/10/2022 KANHEYA RAMESWAR 1742003040WL049011 KANHEYA RAMESWAR 00601 BKID0NAMRGB 1400 1400 Processed 15/10/2022 590823719 KANHEYARAMESWAR (000000)
SubTotal 5600 5600
41 THIKRI MP-42-003-027-002/26
(KALAPANI) 		1742003000NRG23111020220284562 11/10/2022 SHOBHARAM 1742003WL049052 SHOBHARAM 00666 IDFB0041181 816 816 Processed 15/10/2022 590823719 SHOBHARAM (000000)
SubTotal 816 816
42 THIKRI MP-42-003-040-001/237-D
(RANGAON) 		1742003040NRG23111020220284399 11/10/2022 Dipak 1742003040WL049011 Dipak 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 590823719 Dipak (000000)
43 THIKRI MP-42-003-040-001/237-D
(RANGAON) 		1742003040NRG23111020220284398 11/10/2022 Dipak 1742003040WL049011 Dipak 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 590823719 Dipak (000000)
44 THIKRI MP-42-003-040-001/24-B
(RANGAON) 		1742003040NRG23111020220284401 11/10/2022 Laxan Fulsing 1742003040WL049011 Laxan Fulsing 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 590823719 LaxanFulsing (000000)
45 THIKRI MP-42-003-040-001/24-B
(RANGAON) 		1742003040NRG23111020220284400 11/10/2022 Laxan fulsing 1742003040WL049011 Laxan fulsing 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 590823719 Laxanfulsing (000000)
46 THIKRI MP-42-003-040-001/253
(RANGAON) 		1742003040NRG23101020220283140 11/10/2022 Lakhan 1742003040WL048625 Lakhan 00697 BKID0MG0296 1000 1000 Processed 15/10/2022 590823719 Lakhan (000000)
47 THIKRI MP-42-003-040-001/97
(RANGAON) 		1742003040NRG23111020220284407 11/10/2022 Kanya 1742003040WL049011 Kanya 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 590823719 Kanya (000000)
SubTotal 8000 8000
Total 54120 54120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_111022FTO_454314 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1400
2 THIKRI MP1742003_111022FTO_454314 Bank of India BKID0009905 THIKRI 2040
3 THIKRI MP1742003_111022FTO_454314 Bank of Maharastra MAHB0000609 DAWANA 17904
4 THIKRI MP1742003_111022FTO_454314 Punjab National Bank PUNB0132000 BARUPHATAK 15912
5 THIKRI MP1742003_111022FTO_454314 State Bank of India SBIN0016188 Thikri 2448
6 THIKRI MP1742003_111022FTO_454314 Narmada Jhabua Gramin Bank BKID0NAMRGB DAWANA 5600
7 THIKRI MP1742003_111022FTO_454314 IDFC Bank IDFB0041181 IDFC BANK LIMITED 816
8 THIKRI MP1742003_111022FTO_454314 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 8000

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