Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_170123FTO_639594
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-42-003-006-001/193-A
(BALGAON) 		1742003006NRG22020120230915421 17/01/2023 pandri 1742003WL0103916 pandri 00045 BARB0THIKRI 1140 1140 Processed 15/02/2023 890427870 pandri (000000)
SubTotal 1140 1140
2 THIKRI MP-42-003-001-001/17
(ABHALI) 		1742003001NRG22191120220913819 17/01/2023 avanta 1742003WL0103684 avanta 00048 BKID0009905 1158 1158 Processed 15/02/2023 890427870 avanta (000000)
3 THIKRI MP-42-003-001-001/17
(ABHALI) 		1742003001NRG22191120220913818 17/01/2023 avanta 1742003WL0103684 avanta 00048 BKID0009905 1158 1158 Processed 15/02/2023 890427870 avanta (000000)
4 THIKRI MP-42-003-028-001/338
(KERWA) 		1742003028NRG22271020210672393 17/01/2023 GORABAI 1742003WL062892 GORABAI 00048 BKID0009905 1158 1158 Processed 15/02/2023 890427870 GORABAI (000000)
5 THIKRI MP-42-003-034-002/4
(MADRANYA) 		1742003034NRG22211220220915123 17/01/2023 radha 1742003WL0103860 radha 00048 BKID0009905 1158 1158 Processed 15/02/2023 890427870 radha (000000)
SubTotal 4632 4632
6 THIKRI MP-42-003-013-001/53
(CHHAPRI) 		1742003013NRG22050120230915459 17/01/2023 kanchan 1742003WL0103924 kanchan 00048 BKID0009908 1158 1158 Processed 15/02/2023 890427870 kanchan (000000)
7 THIKRI MP-42-003-013-001/53
(CHHAPRI) 		1742003013NRG22050120230915458 17/01/2023 kanchan 1742003WL0103924 kanchan 00048 BKID0009908 1158 1158 Processed 15/02/2023 890427870 kanchan (000000)
SubTotal 2316 2316
8 THIKRI MP-42-003-008-001/112
(BHAMORI) 		1742003008NRG22221120220914143 17/01/2023 PREMASINH 1742003WL0103719 PREMASINH 00048 BKID0009925 1140 1140 Processed 15/02/2023 890427870 PREMASINH (000000)
SubTotal 1140 1140
9 THIKRI MP-42-003-004-001/27
(BAGHADI) 		1742003004NRG22191120220913840 17/01/2023 Mohan Pemla 1742003WL0103685 Mohan Pemla 00354 PUNB0132000 2702 2702 Processed 15/02/2023 890427870 MohanPemla (000000)
10 THIKRI MP-42-003-004-001/27
(BAGHADI) 		1742003004NRG22191120220913839 17/01/2023 Mohan Pemla 1742003WL0103685 Mohan Pemla 00354 PUNB0132000 2660 2660 Processed 15/02/2023 890427870 MohanPemla (000000)
11 THIKRI MP-42-003-004-001/51-A
(BAGHADI) 		1742003004NRG22191120220913842 17/01/2023 Subhas 1742003WL0103685 Subhas 00354 PUNB0132000 2660 2660 Processed 15/02/2023 890427870 Subhas (000000)
12 THIKRI MP-42-003-004-001/51-A
(BAGHADI) 		1742003004NRG22191120220913841 17/01/2023 Subhas 1742003WL0103685 Subhas 00354 PUNB0132000 2660 2660 Processed 15/02/2023 890427870 Subhas (000000)
13 THIKRI MP-42-003-004-001/554
(BAGHADI) 		1742003004NRG22191120220913843 17/01/2023 JAYARAM BAOU 1742003WL0103685 JAYARAM BAOU 00354 PUNB0132000 2660 2660 Processed 15/02/2023 890427870 JAYARAMBAOU (000000)
14 THIKRI MP-42-003-004-001/602-B
(BAGHADI) 		1742003004NRG22191120220913847 17/01/2023 Laxman 1742003WL0103685 Laxman 00354 PUNB0132000 2702 2702 Processed 15/02/2023 890427870 Laxman (000000)
15 THIKRI MP-42-003-004-001/602-B
(BAGHADI) 		1742003004NRG22191120220913846 17/01/2023 Laxman 1742003WL0103685 Laxman 00354 PUNB0132000 2702 2702 Processed 15/02/2023 890427870 Laxman (000000)
16 THIKRI MP-42-003-004-001/602-B
(BAGHADI) 		1742003004NRG22191120220913845 17/01/2023 Laxman 1742003WL0103685 Laxman 00354 PUNB0132000 2660 2660 Processed 15/02/2023 890427870 Laxman (000000)
17 THIKRI MP-42-003-004-001/602-B
(BAGHADI) 		1742003004NRG22191120220913844 17/01/2023 Laxman 1742003WL0103685 Laxman 00354 PUNB0132000 2660 2660 Processed 15/02/2023 890427870 Laxman (000000)
18 THIKRI MP-42-003-007-001/272
(BARSLYA (BARUFATAK)) 		1742003007NRG22010120230915411 17/01/2023 Meera 1742003WL0103912 Meera 00354 PUNB0132000 1330 1330 Processed 15/02/2023 890427870 Meera (000000)
19 THIKRI MP-42-003-007-001/272
(BARSLYA (BARUFATAK)) 		1742003007NRG22010120230915410 17/01/2023 Meera 1742003WL0103912 Meera 00354 PUNB0132000 1351 1351 Processed 15/02/2023 890427870 Meera (000000)
20 THIKRI MP-42-003-027-001/182
(KALAPANI) 		1742003027NRG22191120220913798 17/01/2023 rakesh 1742003WL0103683 rakesh 00354 PUNB0132000 1158 1158 Processed 15/02/2023 890427870 rakesh (000000)
21 THIKRI MP-42-003-034-001/100
(MADRANYA) 		1742003034NRG22211220220915117 17/01/2023 GULAB 1742003WL0103860 GULAB 00354 PUNB0132000 1158 1158 Processed 15/02/2023 890427870 GULAB (000000)
22 THIKRI MP-42-003-034-001/51
(MADRANYA) 		1742003034NRG22211220220915122 17/01/2023 DARBAR FATTU 1742003WL0103860 DARBAR FATTU 00354 PUNB0132000 1158 1158 Processed 15/02/2023 890427870 DARBARFATTU (000000)
23 THIKRI MP-42-003-047-001/23-D
(TEMLA) 		1742003047NRG22181120220913427 17/01/2023 lalita 1742003WL0103645 lalita 00354 PUNB0132000 1140 1140 Processed 15/02/2023 890427870 lalita (000000)
24 THIKRI MP-42-003-047-001/23-D
(TEMLA) 		1742003047NRG22181120220913426 17/01/2023 lalita 1742003WL0103645 lalita 00354 PUNB0132000 1158 1158 Processed 15/02/2023 890427870 lalita (000000)
SubTotal 32519 32519
25 THIKRI MP-42-003-024-001/215
(HATOLA) 		1742003053NRG22071220220914263 17/01/2023 Kanakshinh 1742003WL0103740 Kanakshinh 00415 SBIN0012151 1140 1140 Processed 15/02/2023 890427870 Kanakshinh (000000)
SubTotal 1140 1140
26 THIKRI MP-42-003-008-001/167
(BHAMORI) 		1742003008NRG22221120220914152 17/01/2023 GOVIND 1742003WL0103719 GOVIND 00415 SBIN0030028 2702 2702 Processed 15/02/2023 890427870 GOVIND (000000)
27 THIKRI MP-42-003-008-001/167
(BHAMORI) 		1742003008NRG22221120220914151 17/01/2023 GOVIND 1742003WL0103719 GOVIND 00415 SBIN0030028 1351 1351 Processed 15/02/2023 890427870 GOVIND (000000)
28 THIKRI MP-42-003-008-001/167
(BHAMORI) 		1742003008NRG22221120220914150 17/01/2023 GOVIND 1742003WL0103719 GOVIND 00415 SBIN0030028 1351 1351 Processed 15/02/2023 890427870 GOVIND (000000)
29 THIKRI MP-42-003-008-001/167
(BHAMORI) 		1742003008NRG22221120220914149 17/01/2023 GOVIND 1742003WL0103719 GOVIND 00415 SBIN0030028 1351 1351 Processed 15/02/2023 890427870 GOVIND (000000)
30 THIKRI MP-42-003-008-001/167
(BHAMORI) 		1742003008NRG22221120220914148 17/01/2023 GOVIND 1742003WL0103719 GOVIND 00415 SBIN0030028 1351 1351 Processed 15/02/2023 890427870 GOVIND (000000)
31 THIKRI MP-42-003-023-001/50
(HARNGAON) 		1742003023NRG22050120230915465 17/01/2023 Sugar Chogalal 1742003WL0103925 Sugar Chogalal 00415 SBIN0030028 1351 1351 Processed 15/02/2023 890427870 SugarChogalal (000000)
SubTotal 9457 9457
32 THIKRI MP-42-003-038-003/59
(PALASIYA) 		1742003038NRG22261020210672328 17/01/2023 DEEPAK 1742003WL062877 DEEPAK 00468 UBIN0558265 1351 1351 Processed 15/02/2023 890427870 DEEPAK (000000)
33 THIKRI MP-42-003-038-003/59
(PALASIYA) 		1742003038NRG22261020210672329 17/01/2023 DEEPAK 1742003WL062877 DEEPAK 00468 UBIN0558265 1351 1351 Processed 15/02/2023 890427870 DEEPAK (000000)
SubTotal 2702 2702
34 THIKRI MP-42-003-001-002/102-A
(ABHALI) 		1742003001NRG22191120220913833 17/01/2023 GOVADHAN 1742003WL0103684 GOVADHAN 00688 FINO0001001 1158 1158 Processed 15/02/2023 890427870 GOVADHAN (000000)
35 THIKRI MP-42-003-001-002/102-A
(ABHALI) 		1742003001NRG22191120220913823 17/01/2023 GOVADHAN 1742003WL0103684 GOVADHAN 00688 FINO0001001 1158 1158 Processed 15/02/2023 890427870 GOVADHAN (000000)
36 THIKRI MP-42-003-001-002/102-A
(ABHALI) 		1742003001NRG22191120220913827 17/01/2023 GOVADHAN 1742003WL0103684 GOVADHAN 00688 FINO0001001 1158 1158 Processed 15/02/2023 890427870 GOVADHAN (000000)
37 THIKRI MP-42-003-001-002/102-A
(ABHALI) 		1742003001NRG22191120220913825 17/01/2023 GOVADHAN 1742003WL0103684 GOVADHAN 00688 FINO0001001 1158 1158 Processed 15/02/2023 890427870 GOVADHAN (000000)
38 THIKRI MP-42-003-001-002/102-A
(ABHALI) 		1742003001NRG22191120220913824 17/01/2023 GOVRDHAN 1742003WL0103684 GOVRDHAN 00688 FINO0001001 1158 1158 Processed 15/02/2023 890427870 GOVRDHAN (000000)
39 THIKRI MP-42-003-001-002/102-A
(ABHALI) 		1742003001NRG22191120220913826 17/01/2023 GOVRDHAN 1742003WL0103684 GOVRDHAN 00688 FINO0001001 1158 1158 Processed 15/02/2023 890427870 GOVRDHAN (000000)
40 THIKRI MP-42-003-001-002/102-A
(ABHALI) 		1742003001NRG22191120220913834 17/01/2023 GOVRDHAN 1742003WL0103684 GOVRDHAN 00688 FINO0001001 1158 1158 Processed 15/02/2023 890427870 GOVRDHAN (000000)
41 THIKRI MP-42-003-001-002/102-A
(ABHALI) 		1742003001NRG22191120220913828 17/01/2023 GOVRDHAN 1742003WL0103684 GOVRDHAN 00688 FINO0001001 1158 1158 Processed 15/02/2023 890427870 GOVRDHAN (000000)
SubTotal 9264 9264
42 THIKRI MP-42-003-010-002/146
(BILWADEB) 		1742003058NRG22040120230915451 17/01/2023 SUNIL 1742003WL0103922 SUNIL 00697 BKID0MG0206 965 965 Processed 15/02/2023 890427870 SUNIL (000000)
43 THIKRI MP-42-003-010-002/146
(BILWADEB) 		1742003058NRG22040120230915450 17/01/2023 SUNIL 1742003WL0103922 SUNIL 00697 BKID0MG0206 965 965 Processed 15/02/2023 890427870 SUNIL (000000)
44 THIKRI MP-42-003-010-002/146
(BILWADEB) 		1742003058NRG22040120230915449 17/01/2023 SUNIL 1742003WL0103922 SUNIL 00697 BKID0MG0206 1158 1158 Processed 15/02/2023 890427870 SUNIL (000000)
45 THIKRI MP-42-003-010-002/146
(BILWADEB) 		1742003058NRG22040120230915448 17/01/2023 SUNIL 1742003WL0103922 SUNIL 00697 BKID0MG0206 1158 1158 Processed 15/02/2023 890427870 SUNIL (000000)
SubTotal 4246 4246
46 THIKRI MP-42-003-049-001/205-A
(UCHAWAD) 		1742003057NRG22261220220915315 17/01/2023 MANSARAM 1742003WL0103893 MANSARAM 00697 BKID0MG0242 1158 1158 Processed 15/02/2023 890427870 MANSARAM (000000)
SubTotal 1158 1158
47 THIKRI MP-42-003-022-001/113
(HARIBAD) 		1742003022NRG22050120230915480 17/01/2023 motilal dala 1742003WL0103928 motilal dala 00697 BKID0MG0290 60 60 Processed 15/02/2023 890427870 motilaldala (000000)
48 THIKRI MP-42-003-022-001/113
(HARIBAD) 		1742003022NRG22050120230915481 17/01/2023 motilal dala 1742003WL0103928 motilal dala 00697 BKID0MG0290 60 60 Processed 15/02/2023 890427870 motilaldala (000000)
49 THIKRI MP-42-003-045-001/137
(SURANA) 		1742003045NRG22161220220914887 17/01/2023 KALU JOKIYA 1742003WL0103844 KALU JOKIYA 00697 BKID0MG0290 1158 1158 Processed 15/02/2023 890427870 KALUJOKIYA (000000)
SubTotal 1278 1278
50 THIKRI MP-42-003-044-001/15
(SEGWAL) 		1742003044NRG22161220220914909 17/01/2023 BARKI MEHTAB 1742003WL0103848 BARKI MEHTAB 00697 BKID0MG0294 1140 1140 Rejected 15/02/2023 890427870 No Such Account
SubTotal 1140 1140
Total 72132 72132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_170123FTO_639594 Bank of Baroda BARB0THIKRI THIKRI 1140
2 THIKRI MP1742003_170123FTO_639594 Bank of India BKID0009905 THIKRI 4632
3 THIKRI MP1742003_170123FTO_639594 Bank of India BKID0009908 ANJAD 2316
4 THIKRI MP1742003_170123FTO_639594 Bank of India BKID0009925 TALWADA BUZURG 1140
5 THIKRI MP1742003_170123FTO_639594 Punjab National Bank PUNB0132000 BARUPHATAK 32519
6 THIKRI MP1742003_170123FTO_639594 State Bank of India SBIN0012151 ANJAD 1140
7 THIKRI MP1742003_170123FTO_639594 State Bank of India SBIN0030028 BUS STAND, ANJAD 9457
8 THIKRI MP1742003_170123FTO_639594 Union Bank of India UBIN0558265 SENDHWA 2702
9 THIKRI MP1742003_170123FTO_639594 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9264
10 THIKRI MP1742003_170123FTO_639594 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 4246
11 THIKRI MP1742003_170123FTO_639594 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 1158
12 THIKRI MP1742003_170123FTO_639594 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1278
13 THIKRI MP1742003_170123FTO_639594 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 1140

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