Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_270123APB_FTO_656616
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-42-003-006-002/52
(BALGAON) 		1742003006NRG23270120230423179 27/01/2023 Priya balke 1742003006WL078409 Priya balke 00045 BARB0THIKRI 1000 1000 Processed 15/02/2023 887153618 Priyabalke BANK OF BARODA(606985)
2 THIKRI MP-42-003-006-002/74-A
(BALGAON) 		1742003006NRG23270120230423188 27/01/2023 Dipak 1742003006WL078409 Dipak 00045 BARB0THIKRI 400 400 Processed 15/02/2023 887153618 Dipak PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
3 THIKRI MP-42-003-006-002/115-B
(BALGAON) 		1742003006NRG23270120230423141 27/01/2023 roshni 1742003006WL078409 roshni 00048 BKID0009905 1200 1200 Processed 15/02/2023 887153618 roshni STATE BANK OF INDIA(508548)
4 THIKRI MP-42-003-006-002/91-A
(BALGAON) 		1742003006NRG23270120230423197 27/01/2023 Siya mukati 1742003006WL078409 Siya mukati 00048 BKID0009905 1000 1000 Processed 15/02/2023 887153618 Siyamukati BANK OF INDIA(508505)
SubTotal 2200 2200
5 THIKRI MP-42-003-037-001/17
(MOHIPURA) 		1742003000NRG23270120230423124 27/01/2023 antu 1742003WL078404 antu 00048 BKID0009908 1428 1428 Processed 15/02/2023 887153618 antu BANK OF INDIA(508505)
SubTotal 1428 1428
6 THIKRI MP-42-003-006-001/59-A
(BALGAON) 		1742003006NRG23270120230423129 27/01/2023 Manjit 1742003006WL078407 Manjit 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 Manjit BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-006-001/87
(BALGAON) 		1742003006NRG23270120230423131 27/01/2023 Savitri 1742003006WL078407 Savitri 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 Savitri JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 THIKRI MP-42-003-006-001/88
(BALGAON) 		1742003006NRG23270120230423132 27/01/2023 koyal jagdish 1742003006WL078407 koyal jagdish 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 koyaljagdish BANK OF MAHARASHTRA(607387)
9 THIKRI MP-42-003-006-002/105
(BALGAON) 		1742003006NRG23270120230423137 27/01/2023 mangilal censingh 1742003006WL078409 mangilal censingh 00051 MAHB0000609 1000 1000 Processed 15/02/2023 887153618 mangilalcensingh BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-006-002/108
(BALGAON) 		1742003006NRG23270120230423139 27/01/2023 JAYRAM CHAMPALAL 1742003006WL078409 JAYRAM CHAMPALAL 00051 MAHB0000609 800 800 Processed 15/02/2023 887153618 JAYRAMCHAMPALAL BANK OF MAHARASHTRA(607387)
11 THIKRI MP-42-003-006-002/115
(BALGAON) 		1742003006NRG23270120230423140 27/01/2023 basu bai hiraral 1742003006WL078409 basu bai hiraral 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 basubaihiraral BANK OF MAHARASHTRA(607387)
12 THIKRI MP-42-003-006-002/127
(BALGAON) 		1742003006NRG23270120230423144 27/01/2023 savitri bai Madaw 1742003006WL078409 savitri bai Madaw 00051 MAHB0000609 1000 1000 Processed 15/02/2023 887153618 savitribaiMadaw BANK OF MAHARASHTRA(607387)
13 THIKRI MP-42-003-006-002/133-A
(BALGAON) 		1742003006NRG23270120230423145 27/01/2023 Yasavant Naynsingh 1742003006WL078409 Yasavant Naynsingh 00051 MAHB0000609 800 800 Processed 15/02/2023 887153618 YasavantNaynsingh BANK OF MAHARASHTRA(607387)
14 THIKRI MP-42-003-006-002/141-A
(BALGAON) 		1742003006NRG23270120230423147 27/01/2023 manish dayaram 1742003006WL078409 manish dayaram 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 manishdayaram INDIAN BANK(607105)
15 THIKRI MP-42-003-006-002/143
(BALGAON) 		1742003006NRG23270120230423148 27/01/2023 bondi bai gopichand 1742003006WL078409 bondi bai gopichand 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 bondibaigopichand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 THIKRI MP-42-003-006-002/152
(BALGAON) 		1742003006NRG23270120230423151 27/01/2023 sardar anarsingh 1742003006WL078409 sardar anarsingh 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 sardaranarsingh BANK OF MAHARASHTRA(607387)
17 THIKRI MP-42-003-006-002/16
(BALGAON) 		1742003006NRG23270120230423153 27/01/2023 tarachand duvarkiya 1742003006WL078409 tarachand duvarkiya 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 tarachandduvarkiya BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-006-002/172
(BALGAON) 		1742003006NRG23270120230423156 27/01/2023 Urmila Rahul 1742003006WL078409 Urmila Rahul 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 UrmilaRahul BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-006-002/173
(BALGAON) 		1742003006NRG23270120230423157 27/01/2023 sukhlal bhuvan 1742003006WL078409 sukhlal bhuvan 00051 MAHB0000609 800 800 Processed 15/02/2023 887153618 sukhlalbhuvan BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-006-002/177-A
(BALGAON) 		1742003006NRG23270120230423160 27/01/2023 Mahesh Magilala 1742003006WL078409 Mahesh Magilala 00051 MAHB0000609 1000 1000 Processed 15/02/2023 887153618 MaheshMagilala BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-006-002/19
(BALGAON) 		1742003006NRG23270120230423164 27/01/2023 Lokesh radheshyam 1742003006WL078409 Lokesh radheshyam 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 Lokeshradheshyam BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-006-002/20
(BALGAON) 		1742003006NRG23270120230423165 27/01/2023 aanad bai babulal 1742003006WL078409 aanad bai babulal 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 aanadbaibabulal BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-006-002/26
(BALGAON) 		1742003006NRG23270120230423166 27/01/2023 Sahnah jamil 1742003006WL078409 Sahnah jamil 00051 MAHB0000609 1000 1000 Processed 15/02/2023 887153618 Sahnahjamil BANK OF MAHARASHTRA(607387)
24 THIKRI MP-42-003-006-002/30
(BALGAON) 		1742003006NRG23270120230423168 27/01/2023 jagdish sitaram 1742003006WL078409 jagdish sitaram 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 jagdishsitaram INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIKRI MP-42-003-006-002/31
(BALGAON) 		1742003006NRG23270120230423170 27/01/2023 Sanjay Ramsingh 1742003006WL078409 Sanjay Ramsingh 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 SanjayRamsingh BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-006-002/42
(BALGAON) 		1742003006NRG23270120230423174 27/01/2023 mahesh 1742003006WL078409 mahesh 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 mahesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 THIKRI MP-42-003-006-002/45
(BALGAON) 		1742003006NRG23270120230423176 27/01/2023 ambaram 1742003006WL078409 ambaram 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 ambaram BANK OF MAHARASHTRA(607387)
28 THIKRI MP-42-003-006-002/50
(BALGAON) 		1742003006NRG23270120230423178 27/01/2023 Gangaram chiya 1742003006WL078409 Gangaram chiya 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 Gangaramchiya BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-006-002/54-A
(BALGAON) 		1742003006NRG23270120230423180 27/01/2023 Kaluram Dayaram 1742003006WL078409 Kaluram Dayaram 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 KaluramDayaram BANK OF INDIA(508505)
30 THIKRI MP-42-003-006-002/54-B
(BALGAON) 		1742003006NRG23270120230423181 27/01/2023 Mukesh Dayaram 1742003006WL078409 Mukesh Dayaram 00051 MAHB0000609 600 600 Processed 15/02/2023 887153618 MukeshDayaram BANK OF MAHARASHTRA(607387)
31 THIKRI MP-42-003-006-002/58
(BALGAON) 		1742003006NRG23270120230423182 27/01/2023 sushela bai gendalal 1742003006WL078409 sushela bai gendalal 00051 MAHB0000609 1000 1000 Processed 15/02/2023 887153618 sushelabaigendalal BANK OF MAHARASHTRA(607387)
32 THIKRI MP-42-003-006-002/59
(BALGAON) 		1742003006NRG23270120230423183 27/01/2023 Devesingh ramsingh 1742003006WL078409 Devesingh ramsingh 00051 MAHB0000609 800 800 Processed 15/02/2023 887153618 Devesinghramsingh BANK OF MAHARASHTRA(607387)
33 THIKRI MP-42-003-006-002/76-A
(BALGAON) 		1742003006NRG23270120230423189 27/01/2023 badri jhabrsing 1742003006WL078409 badri jhabrsing 00051 MAHB0000609 800 800 Processed 15/02/2023 887153618 badrijhabrsing BANK OF MAHARASHTRA(607387)
34 THIKRI MP-42-003-006-002/78-A
(BALGAON) 		1742003006NRG23270120230423191 27/01/2023 Shobharam Phtaya 1742003006WL078409 Shobharam Phtaya 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 ShobharamPhtaya BANK OF MAHARASHTRA(607387)
35 THIKRI MP-42-003-006-002/8-A
(BALGAON) 		1742003006NRG23270120230423192 27/01/2023 radha bai santilal 1742003006WL078409 radha bai santilal 00051 MAHB0000609 1000 1000 Processed 15/02/2023 887153618 radhabaisantilal BANK OF MAHARASHTRA(607387)
36 THIKRI MP-42-003-006-002/82
(BALGAON) 		1742003006NRG23270120230423193 27/01/2023 Ramesh adu 1742003006WL078409 Ramesh adu 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887153618 Rameshadu BANK OF MAHARASHTRA(607387)
37 THIKRI MP-42-003-006-002/84
(BALGAON) 		1742003006NRG23270120230423194 27/01/2023 Gita bai HIRALAL 1742003006WL078409 Gita bai HIRALAL 00051 MAHB0000609 1200 1200 Processed 16/02/2023 887153618 GitabaiHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34600 34600
38 THIKRI MP-42-003-006-002/156
(BALGAON) 		1742003006NRG23270120230423152 27/01/2023 Omparkash 1742003006WL078409 Omparkash 00415 SBIN0016188 1200 1200 Processed 15/02/2023 887153618 Omparkash STATE BANK OF INDIA(508548)
SubTotal 1200 1200
39 THIKRI MP-42-003-006-002/175
(BALGAON) 		1742003006NRG23270120230423159 27/01/2023 CANDRAKALA 1742003006WL078409 CANDRAKALA 00415 SBIN0030126 1200 1200 Processed 15/02/2023 887153618 CANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
40 THIKRI MP-42-003-006-002/107
(BALGAON) 		1742003006NRG23270120230423138 27/01/2023 radhesyam bhuvan 1742003006WL078409 radhesyam bhuvan 00601 BKID0NAMRGB 1000 1000 Processed 16/02/2023 887153618 radhesyambhuvan NARMADA JHABUA GRAMIN BANK(508515)
41 THIKRI MP-42-003-006-002/120-A
(BALGAON) 		1742003006NRG23270120230423142 27/01/2023 reshma bai ravindra 1742003006WL078409 reshma bai ravindra 00601 BKID0NAMRGB 600 600 Processed 16/02/2023 887153618 reshmabairavindra NARMADA JHABUA GRAMIN BANK(508515)
42 THIKRI MP-42-003-006-002/149-A
(BALGAON) 		1742003006NRG23270120230423150 27/01/2023 Udit dilip 1742003006WL078409 Udit dilip 00601 BKID0NAMRGB 1000 1000 Processed 16/02/2023 887153618 Uditdilip NARMADA JHABUA GRAMIN BANK(508515)
43 THIKRI MP-42-003-006-002/162
(BALGAON) 		1742003006NRG23270120230423155 27/01/2023 Kanheya sivram 1742003006WL078409 Kanheya sivram 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 887153618 Kanheyasivram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 THIKRI MP-42-003-006-002/18
(BALGAON) 		1742003006NRG23270120230423161 27/01/2023 KARISHNA SUKYA 1742003006WL078409 KARISHNA SUKYA 00601 BKID0NAMRGB 1000 1000 Processed 15/02/2023 887153618 KARISHNASUKYA BANK OF INDIA(508505)
45 THIKRI MP-42-003-006-002/67
(BALGAON) 		1742003006NRG23270120230423185 27/01/2023 Ramesh puniya 1742003006WL078409 Ramesh puniya 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 887153618 Rameshpuniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 THIKRI MP-42-003-006-002/70
(BALGAON) 		1742003006NRG23270120230423186 27/01/2023 MOLKI BAI DHANNALAL 1742003006WL078409 MOLKI BAI DHANNALAL 00601 BKID0NAMRGB 1000 1000 Processed 16/02/2023 887153618 MOLKIBAIDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
47 THIKRI MP-42-003-006-002/77
(BALGAON) 		1742003006NRG23270120230423190 27/01/2023 mangi bai kaluram 1742003006WL078409 mangi bai kaluram 00601 BKID0NAMRGB 1000 1000 Processed 16/02/2023 887153618 mangibaikaluram NARMADA JHABUA GRAMIN BANK(508515)
48 THIKRI MP-42-003-006-002/90
(BALGAON) 		1742003006NRG23270120230423196 27/01/2023 kuvar bai candu 1742003006WL078409 kuvar bai candu 00601 BKID0NAMRGB 1000 1000 Processed 16/02/2023 887153618 kuvarbaicandu NARMADA JHABUA GRAMIN BANK(508515)
49 THIKRI MP-42-003-006-002/97
(BALGAON) 		1742003006NRG23270120230423198 27/01/2023 sevan bai babulal 1742003006WL078409 sevan bai babulal 00601 BKID0NAMRGB 1000 1000 Processed 16/02/2023 887153618 sevanbaibabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10000 10000
50 THIKRI MP-42-003-006-002/85
(BALGAON) 		1742003006NRG23270120230423195 27/01/2023 subham sobharam 1742003006WL078409 subham sobharam 00688 FINO0001001 1200 1200 Processed 15/02/2023 887153618 subhamsobharam FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
51 THIKRI MP-42-003-006-001/160-A
(BALGAON) 		1742003006NRG23270120230423128 27/01/2023 pannalal kalya 1742003006WL078407 pannalal kalya 00697 BKID0MG0296 1200 1200 Processed 16/02/2023 887153618 pannalalkalya NARMADA JHABUA GRAMIN BANK(508515)
52 THIKRI MP-42-003-006-002/124-A
(BALGAON) 		1742003006NRG23270120230423143 27/01/2023 DONGAR SO UMRAO SAITE 1742003006WL078409 DONGAR SO UMRAO SAITE 00697 BKID0MG0296 1200 1200 Processed 16/02/2023 887153618 DONGARSOUMRAOSAITE NARMADA JHABUA GRAMIN BANK(508515)
53 THIKRI MP-42-003-006-002/16-B
(BALGAON) 		1742003006NRG23270120230423154 27/01/2023 sevkram so duvarkiya 1742003006WL078409 sevkram so duvarkiya 00697 BKID0MG0296 600 600 Processed 16/02/2023 887153618 sevkramsoduvarkiya NARMADA JHABUA GRAMIN BANK(508515)
54 THIKRI MP-42-003-006-002/187
(BALGAON) 		1742003006NRG23270120230423163 27/01/2023 KALURAM BABULAL 1742003006WL078409 KALURAM BABULAL 00697 BKID0MG0296 1200 1200 Processed 16/02/2023 887153618 KALURAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4200 4200
Total 57428 57428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_270123APB_FTO_656616 Bank of Baroda BARB0THIKRI THIKRI 1400
2 THIKRI MP1742003_270123APB_FTO_656616 Bank of India BKID0009905 THIKRI 2200
3 THIKRI MP1742003_270123APB_FTO_656616 Bank of India BKID0009908 ANJAD 1428
4 THIKRI MP1742003_270123APB_FTO_656616 Bank of Maharastra MAHB0000609 DAWANA 34600
5 THIKRI MP1742003_270123APB_FTO_656616 State Bank of India SBIN0016188 Thikri 1200
6 THIKRI MP1742003_270123APB_FTO_656616 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1200
7 THIKRI MP1742003_270123APB_FTO_656616 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 10000
8 THIKRI MP1742003_270123APB_FTO_656616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
9 THIKRI MP1742003_270123APB_FTO_656616 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 4200

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