Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:28:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_170922APB_FTO_400608
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-42-003-044-003/219
(SEGWAL) 		1742003044NRG23170920220251381 17/09/2022 LILA BAI KANASHE 1742003044WL040515 LILA BAI KANASHE 00048 BKID0009905 2856 2856 Processed 02/10/2022 374663664 LILABAIKANASHE BANK OF BARODA(606985)
2 THIKRI MP-42-003-044-003/229
(SEGWAL) 		1742003044NRG23170920220251370 17/09/2022 SHANTILAL CHANDEL 1742003044WL040513 SHANTILAL CHANDEL 00048 BKID0009905 2856 2856 Processed 02/10/2022 374663664 SHANTILALCHANDEL BANK OF INDIA(508505)
SubTotal 5712 5712
3 THIKRI MP-42-003-043-002/270
(SAKAD) 		1742003000NRG23170920220251463 17/09/2022 SUNITA BAI 1742003WL040535 SUNITA BAI 00048 BKID0009908 1224 1224 Processed 02/10/2022 374663664 SUNITABAI BANK OF INDIA(508505)
SubTotal 1224 1224
4 THIKRI MP-42-003-041-001/100
(RANGAON DEB) 		1742003000NRG23170920220251747 17/09/2022 shanta 1742003WL040622 shanta 00048 BKID0009930 1224 1224 Processed 02/10/2022 374663664 shanta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
5 THIKRI MP-42-003-006-002/128
(BALGAON) 		1742003006NRG23170920220251654 17/09/2022 Sadasiv limja 1742003006WL040607 Sadasiv limja 00051 MAHB0000609 200 200 Processed 02/10/2022 374663664 Sadasivlimja JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 THIKRI MP-42-003-006-002/130-A
(BALGAON) 		1742003006NRG23170920220251656 17/09/2022 suraj bai Pannalal 1742003006WL040607 suraj bai Pannalal 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374663664 surajbaiPannalal BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-006-002/133-A
(BALGAON) 		1742003006NRG23170920220251657 17/09/2022 Yasavant Naynsingh 1742003006WL040607 Yasavant Naynsingh 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374663664 YasavantNaynsingh BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-006-002/143
(BALGAON) 		1742003006NRG23170920220251658 17/09/2022 bondi bai gopichand 1742003006WL040607 bondi bai gopichand 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374663664 bondibaigopichand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 THIKRI MP-42-003-006-002/172
(BALGAON) 		1742003006NRG23170920220251662 17/09/2022 rahul mayaram 1742003006WL040607 rahul mayaram 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374663664 rahulmayaram BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-006-002/173
(BALGAON) 		1742003006NRG23170920220251663 17/09/2022 sukhlal bhuvan 1742003006WL040607 sukhlal bhuvan 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374663664 sukhlalbhuvan BANK OF MAHARASHTRA(607387)
11 THIKRI MP-42-003-006-002/19
(BALGAON) 		1742003006NRG23170920220251668 17/09/2022 radhesyam 1742003006WL040607 radhesyam 00051 MAHB0000609 1000 1000 Rejected 04/10/2022 374663664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 THIKRI MP-42-003-006-002/31
(BALGAON) 		1742003006NRG23170920220251671 17/09/2022 Sanjay Ramsingh 1742003006WL040607 Sanjay Ramsingh 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374663664 SanjayRamsingh BANK OF MAHARASHTRA(607387)
13 THIKRI MP-42-003-006-002/43-A
(BALGAON) 		1742003006NRG23170920220251672 17/09/2022 sanjay jagdish 1742003006WL040607 sanjay jagdish 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374663664 sanjayjagdish BANK OF MAHARASHTRA(607387)
14 THIKRI MP-42-003-006-002/45
(BALGAON) 		1742003006NRG23170920220251673 17/09/2022 ambaram 1742003006WL040607 ambaram 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374663664 ambaram BANK OF MAHARASHTRA(607387)
15 THIKRI MP-42-003-006-002/59
(BALGAON) 		1742003006NRG23170920220251676 17/09/2022 Devesingh ramsingh 1742003006WL040607 Devesingh ramsingh 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374663664 Devesinghramsingh BANK OF MAHARASHTRA(607387)
16 THIKRI MP-42-003-006-002/70
(BALGAON) 		1742003006NRG23170920220251678 17/09/2022 reva BAI DHANNALAL 1742003006WL040607 reva BAI DHANNALAL 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374663664 revaBAIDHANNALAL BANK OF MAHARASHTRA(607387)
17 THIKRI MP-42-003-006-002/71
(BALGAON) 		1742003006NRG23170920220251679 17/09/2022 santosh Dayaram 1742003006WL040607 santosh Dayaram 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374663664 santoshDayaram BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-006-002/78-A
(BALGAON) 		1742003006NRG23170920220251684 17/09/2022 Shobharam Phtaya 1742003006WL040607 Shobharam Phtaya 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374663664 ShobharamPhtaya BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-006-002/8-A
(BALGAON) 		1742003006NRG23170920220251686 17/09/2022 radha bai santilal 1742003006WL040607 radha bai santilal 00051 MAHB0000609 400 400 Processed 02/10/2022 374663664 radhabaisantilal BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-006-002/82
(BALGAON) 		1742003006NRG23170920220251687 17/09/2022 Ramesh adu 1742003006WL040607 Ramesh adu 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374663664 Rameshadu BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-006-002/95-A
(BALGAON) 		1742003006NRG23170920220251692 17/09/2022 Rabu Tekadiya 1742003006WL040607 Rabu Tekadiya 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374663664 RabuTekadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 15600 15600
22 THIKRI MP-42-003-050-001/107
(TAKYAPUR) 		1742003000NRG23170920220251465 17/09/2022 radhesyam 1742003WL040536 radhesyam 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374663664 radhesyam BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
23 THIKRI MP-42-003-050-001/107
(TAKYAPUR) 		1742003000NRG23170920220251466 17/09/2022 BASU 1742003WL040536 BASU 00415 SBIN0030028 1224 1224 Processed 02/10/2022 374663664 BASU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
24 THIKRI MP-42-003-041-001/10
(RANGAON DEB) 		1742003000NRG23170920220251746 17/09/2022 Maglibai 1742003WL040622 Maglibai 00415 SBIN0030039 1224 1224 Processed 02/10/2022 374663664 Maglibai BANK OF INDIA(508505)
25 THIKRI MP-42-003-043-002/270
(SAKAD) 		1742003000NRG23170920220251462 17/09/2022 MEHTAB 1742003WL040535 MEHTAB 00415 SBIN0030039 1224 1224 Processed 02/10/2022 374663664 MEHTAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
26 THIKRI MP-42-003-006-002/107
(BALGAON) 		1742003006NRG23170920220251646 17/09/2022 radhesyam bhuvan 1742003006WL040607 radhesyam bhuvan 00601 BKID0NAMRGB 1000 1000 Processed 02/10/2022 374663664 radhesyambhuvan NARMADA JHABUA GRAMIN BANK(508515)
27 THIKRI MP-42-003-006-002/120-A
(BALGAON) 		1742003006NRG23170920220251652 17/09/2022 reshma bai ravindra 1742003006WL040607 reshma bai ravindra 00601 BKID0NAMRGB 1000 1000 Processed 02/10/2022 374663664 reshmabairavindra NARMADA JHABUA GRAMIN BANK(508515)
28 THIKRI MP-42-003-006-002/70
(BALGAON) 		1742003006NRG23170920220251677 17/09/2022 MOLKI BAI DHANNALAL 1742003006WL040607 MOLKI BAI DHANNALAL 00601 BKID0NAMRGB 800 800 Processed 02/10/2022 374663664 MOLKIBAIDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
29 THIKRI MP-42-003-036-001/106
(MEHGAON DEB) 		1742003036NRG23170920220251552 17/09/2022 SEVANTI CHANDAN 1742003036WL040562 SEVANTI CHANDAN 00601 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374663664 SEVANTICHANDAN NARMADA JHABUA GRAMIN BANK(508515)
30 THIKRI MP-42-003-046-002/216
(TALWADA DEB) 		1742003046NRG23170920220251871 17/09/2022 SANGITA 1742003046WL040650 SANGITA 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374663664 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
31 THIKRI MP-42-003-046-002/233
(TALWADA DEB) 		1742003046NRG23170920220251872 17/09/2022 RUKAMANI 1742003046WL040650 RUKAMANI 00601 BKID0NAMRGB 1000 1000 Processed 02/10/2022 374663664 RUKAMANI NARMADA JHABUA GRAMIN BANK(508515)
32 THIKRI MP-42-003-046-002/295-A
(TALWADA DEB) 		1742003046NRG23170920220251885 17/09/2022 JAGDISH 1742003046WL040650 JAGDISH 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374663664 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
33 THIKRI MP-42-003-046-002/295-A
(TALWADA DEB) 		1742003046NRG23170920220251886 17/09/2022 RAJANI 1742003046WL040650 RAJANI 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374663664 RAJANI NARMADA JHABUA GRAMIN BANK(508515)
34 THIKRI MP-42-003-046-002/567
(TALWADA DEB) 		1742003046NRG23170920220251891 17/09/2022 DAMA 1742003046WL040650 DAMA 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 374663664 DAMA NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-049-002/271
(UCHAWAD) 		1742003049NRG23170920220251391 17/09/2022 VALIYA RAMAJI 1742003049WL040518 VALIYA RAMAJI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374663664 VALIYARAMAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12680 12680
36 THIKRI MP-42-003-036-001/106
(MEHGAON DEB) 		1742003036NRG23170920220251551 17/09/2022 CHANDAN LALSHING 1742003036WL040562 CHANDAN LALSHING 00697 BKID0MG0242 2856 2856 Processed 02/10/2022 374663664 CHANDANLALSHING NARMADA JHABUA GRAMIN BANK(508515)
37 THIKRI MP-42-003-041-001/101-A
(RANGAON DEB) 		1742003000NRG23170920220251749 17/09/2022 kuntibai 1742003WL040622 kuntibai 00697 BKID0MG0242 1224 1224 Processed 02/10/2022 374663664 kuntibai NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-041-001/155
(RANGAON DEB) 		1742003000NRG23170920220251753 17/09/2022 umensingh 1742003WL040622 umensingh 00697 BKID0MG0242 1428 1428 Processed 02/10/2022 374663664 umensingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 THIKRI MP-42-003-041-001/96
(RANGAON DEB) 		1742003000NRG23170920220251757 17/09/2022 bholuram 1742003WL040624 bholuram 00697 BKID0MG0242 1428 1428 Processed 02/10/2022 374663664 bholuram STATE BANK OF INDIA(508548)
40 THIKRI MP-42-003-046-002/140-A
(TALWADA DEB) 		1742003046NRG23170920220251853 17/09/2022 MUKESH GOKUL 1742003046WL040650 MUKESH GOKUL 00697 BKID0MG0242 1200 1200 Processed 02/10/2022 374663664 MUKESHGOKUL NARMADA JHABUA GRAMIN BANK(508515)
41 THIKRI MP-42-003-046-002/176
(TALWADA DEB) 		1742003046NRG23170920220251856 17/09/2022 DILIP NADIYA 1742003046WL040650 DILIP NADIYA 00697 BKID0MG0242 1200 1200 Processed 02/10/2022 374663664 DILIPNADIYA NARMADA JHABUA GRAMIN BANK(508515)
42 THIKRI MP-42-003-046-002/176
(TALWADA DEB) 		1742003046NRG23170920220251857 17/09/2022 RESHAM 1742003046WL040650 RESHAM 00697 BKID0MG0242 1200 1200 Processed 02/10/2022 374663664 RESHAM NARMADA JHABUA GRAMIN BANK(508515)
43 THIKRI MP-42-003-046-002/191
(TALWADA DEB) 		1742003046NRG23170920220251862 17/09/2022 GENDU 1742003046WL040650 GENDU 00697 BKID0MG0242 1000 1000 Processed 02/10/2022 374663664 GENDU NARMADA JHABUA GRAMIN BANK(508515)
44 THIKRI MP-42-003-046-002/191
(TALWADA DEB) 		1742003046NRG23170920220251861 17/09/2022 SANTOSH 1742003046WL040650 SANTOSH 00697 BKID0MG0242 1000 1000 Processed 02/10/2022 374663664 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
45 THIKRI MP-42-003-046-002/251-A
(TALWADA DEB) 		1742003046NRG23170920220251876 17/09/2022 MAHENDRA 1742003046WL040650 MAHENDRA 00697 BKID0MG0242 1200 1200 Processed 02/10/2022 374663664 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
46 THIKRI MP-42-003-046-002/558
(TALWADA DEB) 		1742003046NRG23170920220251890 17/09/2022 MAYA 1742003046WL040650 MAYA 00697 BKID0MG0242 1200 1200 Processed 02/10/2022 374663664 MAYA NARMADA JHABUA GRAMIN BANK(508515)
47 THIKRI MP-42-003-049-002/128
(UCHAWAD) 		1742003049NRG23170920220251398 17/09/2022 MAHADEV HIRA 1742003049WL040521 MAHADEV HIRA 00697 BKID0MG0242 1428 1428 Processed 02/10/2022 374663664 MAHADEVHIRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16364 16364
48 THIKRI MP-42-003-006-002/118
(BALGAON) 		1742003006NRG23170920220251648 17/09/2022 Susila Bai 1742003006WL040607 Susila Bai 00697 BKID0MG0296 1000 1000 Processed 02/10/2022 374663664 SusilaBai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 THIKRI MP-42-003-006-002/187
(BALGAON) 		1742003006NRG23170920220251667 17/09/2022 KALURAM BABULAL 1742003006WL040607 KALURAM BABULAL 00697 BKID0MG0296 1000 1000 Processed 02/10/2022 374663664 KALURAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
Total 59700 59700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_170922APB_FTO_400608 Bank of India BKID0009905 THIKRI 5712
2 THIKRI MP1742003_170922APB_FTO_400608 Bank of India BKID0009908 ANJAD 1224
3 THIKRI MP1742003_170922APB_FTO_400608 Bank of India BKID0009930 RAJPUR 1224
4 THIKRI MP1742003_170922APB_FTO_400608 Bank of Maharastra MAHB0000609 DAWANA 15600
5 THIKRI MP1742003_170922APB_FTO_400608 Bank of Maharastra MAHB0000648 MANDWARA 1224
6 THIKRI MP1742003_170922APB_FTO_400608 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224
7 THIKRI MP1742003_170922APB_FTO_400608 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2448
8 THIKRI MP1742003_170922APB_FTO_400608 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 2800
9 THIKRI MP1742003_170922APB_FTO_400608 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 9880
10 THIKRI MP1742003_170922APB_FTO_400608 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 16364
11 THIKRI MP1742003_170922APB_FTO_400608 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2000

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