Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:08:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_160323FTO_705924
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-42-003-003-002/392
(BADGAON) 		1742003003NRG23150320230457459 16/03/2023 Jitendra Jadhav 1742003003WL082938 Jitendra Jadhav 00045 BARB0ANJADX 1224 1224 Processed 30/03/2023 731151303 JitendraJadhav (000000)
2 THIKRI MP-42-003-008-001/344
(BHAMORI) 		1742003008NRG23150320230457255 16/03/2023 gita 1742003008WL082903 gita 00045 BARB0ANJADX 1428 1428 Processed 30/03/2023 731151303 gita (000000)
3 THIKRI MP-42-003-012-002/97
(CHAKERI) 		1742003012NRG23150320230457213 16/03/2023 sharwan 1742003012WL082894 sharwan 00045 BARB0ANJADX 2856 2856 Processed 30/03/2023 731151303 sharwan (000000)
SubTotal 5508 5508
4 THIKRI MP-42-003-044-003/21
(SEGWAL) 		1742003000NRG23160320230460551 16/03/2023 BASU BAI KALU 1742003WL083015 BASU BAI KALU 00045 BARB0THIKRI 1020 1020 Processed 30/03/2023 731151303 BASUBAIKALU (000000)
5 THIKRI MP-42-003-044-003/21
(SEGWAL) 		1742003000NRG23160320230460550 16/03/2023 BASU BAI KALU 1742003WL083015 BASU BAI KALU 00045 BARB0THIKRI 1020 1020 Processed 30/03/2023 731151303 BASUBAIKALU (000000)
6 THIKRI MP-42-003-044-003/479-B
(SEGWAL) 		1742003000NRG23160320230460524 16/03/2023 RAJANI BAI SONTOSH 1742003WL083014 RAJANI BAI SONTOSH 00045 BARB0THIKRI 1020 1020 Processed 30/03/2023 731151303 RAJANIBAISONTOSH (000000)
7 THIKRI MP-42-003-044-003/479-B
(SEGWAL) 		1742003000NRG23160320230460520 16/03/2023 RAJANI BAI SONTOSH 1742003WL083014 RAJANI BAI SONTOSH 00045 BARB0THIKRI 1020 1020 Processed 30/03/2023 731151303 RAJANIBAISONTOSH (000000)
SubTotal 4080 4080
8 THIKRI MP-42-003-024-001/26
(HATOLA) 		1742003000NRG23150320230457992 16/03/2023 Rukamabai 1742003WL082953 Rukamabai 00048 BKID0009905 1400 1400 Processed 30/03/2023 731151303 Rukamabai (000000)
9 THIKRI MP-42-003-044-003/106
(SEGWAL) 		1742003000NRG23160320230460548 16/03/2023 TARA BAI DANNALAL 1742003WL083015 TARA BAI DANNALAL 00048 BKID0009905 1020 1020 Processed 30/03/2023 731151303 TARABAIDANNALAL (000000)
10 THIKRI MP-42-003-044-003/52-A
(SEGWAL) 		1742003000NRG23160320230460573 16/03/2023 HEMRAJ KALU 1742003WL083015 HEMRAJ KALU 00048 BKID0009905 1020 1020 Processed 30/03/2023 731151303 HEMRAJKALU (000000)
11 THIKRI MP-42-003-044-003/52-A
(SEGWAL) 		1742003000NRG23160320230460572 16/03/2023 HEMRAJ KALU 1742003WL083015 HEMRAJ KALU 00048 BKID0009905 1020 1020 Processed 30/03/2023 731151303 HEMRAJKALU (000000)
12 THIKRI MP-42-003-044-003/592-D
(SEGWAL) 		1742003000NRG23160320230460538 16/03/2023 BABLU BHAGIRATH 1742003WL083014 BABLU BHAGIRATH 00048 BKID0009905 1020 1020 Processed 30/03/2023 731151303 BABLUBHAGIRATH (000000)
13 THIKRI MP-42-003-044-003/592-D
(SEGWAL) 		1742003000NRG23160320230460536 16/03/2023 BABLU BHAGIRATH 1742003WL083014 BABLU BHAGIRATH 00048 BKID0009905 1020 1020 Processed 30/03/2023 731151303 BABLUBHAGIRATH (000000)
14 THIKRI MP-42-003-051-001/179
(VISHWANATHKHEDA) 		1742003000NRG23160320230460416 16/03/2023 dashrath 1742003WL083002 dashrath 00048 BKID0009905 816 816 Processed 30/03/2023 731151303 dashrath (000000)
SubTotal 7316 7316
15 THIKRI MP-42-003-002-001/397
(AVALI) 		1742003000NRG23150320230457984 16/03/2023 dinesh natthu 1742003WL082952 dinesh natthu 00048 BKID0009908 1428 1428 Processed 30/03/2023 731151303 dineshnatthu (000000)
16 THIKRI MP-42-003-012-002/104
(CHAKERI) 		1742003012NRG23150320230457225 16/03/2023 Mahadev Kochle 1742003012WL082896 Mahadev Kochle 00048 BKID0009908 2856 2856 Processed 30/03/2023 731151303 MahadevKochle (000000)
17 THIKRI MP-42-003-013-001/13
(CHHAPRI) 		1742003013NRG23150320230457259 16/03/2023 kelash 1742003013WL082904 kelash 00048 BKID0009908 1428 1428 Processed 30/03/2023 731151303 kelash (000000)
18 THIKRI MP-42-003-013-001/146-A
(CHHAPRI) 		1742003013NRG23150320230457294 16/03/2023 BALI 1742003013WL082907 BALI 00048 BKID0009908 1428 1428 Processed 30/03/2023 731151303 BALI (000000)
19 THIKRI MP-42-003-013-001/264
(CHHAPRI) 		1742003013NRG23150320230457297 16/03/2023 saku 1742003013WL082907 saku 00048 BKID0009908 1428 1428 Processed 30/03/2023 731151303 saku (000000)
20 THIKRI MP-42-003-013-001/306
(CHHAPRI) 		1742003013NRG23150320230457291 16/03/2023 devkor 1742003013WL082906 devkor 00048 BKID0009908 1428 1428 Processed 30/03/2023 731151303 devkor (000000)
21 THIKRI MP-42-003-013-001/306
(CHHAPRI) 		1742003013NRG23150320230457290 16/03/2023 jagdish 1742003013WL082906 jagdish 00048 BKID0009908 1428 1428 Processed 30/03/2023 731151303 jagdish (000000)
22 THIKRI MP-42-003-013-001/306
(CHHAPRI) 		1742003013NRG23150320230457292 16/03/2023 ramu 1742003013WL082906 ramu 00048 BKID0009908 1428 1428 Processed 30/03/2023 731151303 ramu (000000)
23 THIKRI MP-42-003-013-001/312-C
(CHHAPRI) 		1742003013NRG23150320230457261 16/03/2023 dilip 1742003013WL082904 dilip 00048 BKID0009908 1428 1428 Processed 30/03/2023 731151303 dilip (000000)
24 THIKRI MP-42-003-014-002/998
(CHHOTA BARDA) 		1742003000NRG23150320230457995 16/03/2023 Bhuru 1742003WL082955 Bhuru 00048 BKID0009908 1428 1428 Processed 30/03/2023 731151303 Bhuru (000000)
25 THIKRI MP-42-003-017-001/33
(DATWADA) 		1742003000NRG23150320230458000 16/03/2023 laku dilip 1742003WL082957 laku dilip 00048 BKID0009908 1428 1428 Processed 30/03/2023 731151303 lakudilip (000000)
26 THIKRI MP-42-003-017-001/355
(DATWADA) 		1742003000NRG23150320230458001 16/03/2023 sukhlal mangilal 1742003WL082957 sukhlal mangilal 00048 BKID0009908 1428 1428 Processed 30/03/2023 731151303 sukhlalmangilal (000000)
SubTotal 18564 18564
27 THIKRI MP-42-003-008-001/399-C
(BHAMORI) 		1742003008NRG23150320230457258 16/03/2023 radha 1742003008WL082903 radha 00048 BKID0009925 1428 1428 Processed 30/03/2023 731151303 radha (000000)
SubTotal 1428 1428
28 THIKRI MP-42-003-003-002/208
(BADGAON) 		1742003003NRG23150320230457447 16/03/2023 Prahlad Jadhav 1742003003WL082938 Prahlad Jadhav 00048 BKID0009930 1224 1224 Processed 30/03/2023 731151303 PrahladJadhav (000000)
29 THIKRI MP-42-003-003-002/208-D
(BADGAON) 		1742003003NRG23150320230457452 16/03/2023 Pankaj Jadhav 1742003003WL082938 Pankaj Jadhav 00048 BKID0009930 1224 1224 Processed 30/03/2023 731151303 PankajJadhav (000000)
30 THIKRI MP-42-003-003-002/208-D
(BADGAON) 		1742003003NRG23150320230457451 16/03/2023 Pankaj Jadhav 1742003003WL082938 Pankaj Jadhav 00048 BKID0009930 1224 1224 Processed 30/03/2023 731151303 PankajJadhav (000000)
31 THIKRI MP-42-003-003-002/380
(BADGAON) 		1742003003NRG23150320230457723 16/03/2023 Jagadish 1742003003WL082943 Jagadish 00048 BKID0009930 2448 2448 Processed 30/03/2023 731151303 Jagadish (000000)
32 THIKRI MP-42-003-003-002/390
(BADGAON) 		1742003003NRG23150320230457456 16/03/2023 Kamal Jadhav 1742003003WL082938 Kamal Jadhav 00048 BKID0009930 1224 1224 Processed 30/03/2023 731151303 KamalJadhav (000000)
33 THIKRI MP-42-003-003-002/390
(BADGAON) 		1742003003NRG23150320230457455 16/03/2023 Kamal Jadhav 1742003003WL082938 Kamal Jadhav 00048 BKID0009930 1224 1224 Processed 30/03/2023 731151303 KamalJadhav (000000)
34 THIKRI MP-42-003-003-002/391
(BADGAON) 		1742003003NRG23150320230457458 16/03/2023 Anita Jadhav 1742003003WL082938 Anita Jadhav 00048 BKID0009930 1224 1224 Processed 30/03/2023 731151303 AnitaJadhav (000000)
SubTotal 9792 9792
35 THIKRI MP-42-003-018-001/883
(DAWANA) 		1742003000NRG23150320230458033 16/03/2023 sanjay 1742003WL082958 sanjay 00051 MAHB0000609 1200 1200 Processed 30/03/2023 731151303 sanjay (000000)
36 THIKRI MP-42-003-019-001/73-A
(DEVLA) 		1742003000NRG23150320230458037 16/03/2023 radyesyam 1742003WL082959 radyesyam 00051 MAHB0000609 1428 1428 Processed 30/03/2023 731151303 radyesyam (000000)
SubTotal 2628 2628
37 THIKRI MP-42-003-027-001/226-B
(KALAPANI) 		1742003000NRG23160320230460630 16/03/2023 vikram mangeelal 1742003WL083027 vikram mangeelal 00354 PUNB0132000 1224 1224 Processed 30/03/2023 731151303 vikrammangeelal (000000)
SubTotal 1224 1224
38 THIKRI MP-42-003-019-002/233
(DEVLA) 		1742003000NRG23150320230458038 16/03/2023 ramkisan 1742003WL082959 ramkisan 00415 SBIN0016188 1428 1428 Processed 30/03/2023 731151303 ramkisan (000000)
39 THIKRI MP-42-003-044-003/83-C
(SEGWAL) 		1742003000NRG23160320230460545 16/03/2023 SUBHASH GANGLE 1742003WL083014 SUBHASH GANGLE 00415 SBIN0016188 1020 1020 Processed 30/03/2023 731151303 SUBHASHGANGLE (000000)
40 THIKRI MP-42-003-044-003/83-C
(SEGWAL) 		1742003000NRG23160320230460541 16/03/2023 SUBHASH GANGLE 1742003WL083014 SUBHASH GANGLE 00415 SBIN0016188 1020 1020 Processed 30/03/2023 731151303 SUBHASHGANGLE (000000)
SubTotal 3468 3468
41 THIKRI MP-42-003-020-001/250
(FATYAPUR) 		1742003000NRG23150320230458042 16/03/2023 RAKESH RAGHUNATTH 1742003WL082960 RAKESH RAGHUNATTH 00415 SBIN0030028 1224 1224 Processed 30/03/2023 731151303 RAKESHRAGHUNATTH (000000)
42 THIKRI MP-42-003-020-001/250
(FATYAPUR) 		1742003000NRG23150320230458044 16/03/2023 SADHANABAI PATEL 1742003WL082960 SADHANABAI PATEL 00415 SBIN0030028 1224 1224 Processed 30/03/2023 731151303 SADHANABAIPATEL (000000)
43 THIKRI MP-42-003-020-001/250
(FATYAPUR) 		1742003000NRG23150320230458043 16/03/2023 SADHANABAI PATEL 1742003WL082960 SADHANABAI PATEL 00415 SBIN0030028 1224 1224 Processed 30/03/2023 731151303 SADHANABAIPATEL (000000)
SubTotal 3672 3672
44 THIKRI MP-42-003-003-002/208-C
(BADGAON) 		1742003003NRG23150320230457450 16/03/2023 Raja Jadhav 1742003003WL082938 Raja Jadhav 00415 SBIN0030039 1224 1224 Processed 30/03/2023 731151303 RajaJadhav (000000)
45 THIKRI MP-42-003-003-002/391
(BADGAON) 		1742003003NRG23150320230457457 16/03/2023 Shekhar Jadhav 1742003003WL082938 Shekhar Jadhav 00415 SBIN0030039 1224 1224 Processed 30/03/2023 731151303 ShekharJadhav (000000)
SubTotal 2448 2448
46 THIKRI MP-42-003-003-002/338-C
(BADGAON) 		1742003003NRG23150320230457724 16/03/2023 Rahul Kochale 1742003003WL082944 Rahul Kochale 00415 SBIN0030509 2448 2448 Processed 30/03/2023 731151303 RahulKochale (000000)
SubTotal 2448 2448
47 THIKRI MP-42-003-003-002/331
(BADGAON) 		1742003003NRG23150320230457725 16/03/2023 Ramlal 1742003003WL082945 Ramlal 00697 BKID0MG0206 2448 2448 Processed 30/03/2023 731151303 Ramlal (000000)
SubTotal 2448 2448
48 THIKRI MP-42-003-046-002/205
(TALWADA DEB) 		1742003000NRG23160320230460435 16/03/2023 DHANNALAL 1742003WL083006 DHANNALAL 00697 BKID0MG0242 1428 1428 Processed 30/03/2023 731151303 DHANNALAL (000000)
49 THIKRI MP-42-003-046-002/209
(TALWADA DEB) 		1742003000NRG23160320230460438 16/03/2023 GELASING 1742003WL083008 GELASING 00697 BKID0MG0242 1428 1428 Processed 30/03/2023 731151303 GELASING (000000)
50 THIKRI MP-42-003-046-002/561
(TALWADA DEB) 		1742003000NRG23160320230460440 16/03/2023 BIHARI THAKURLAL 1742003WL083008 BIHARI THAKURLAL 00697 BKID0MG0242 1428 1428 Processed 30/03/2023 731151303 BIHARITHAKURLAL (000000)
SubTotal 4284 4284
51 THIKRI MP-42-003-044-003/589
(SEGWAL) 		1742003000NRG23160320230460535 16/03/2023 KUSUM BAI 1742003WL083014 KUSUM BAI 00697 BKID0MG0294 1020 1020 Processed 30/03/2023 731151303 KUSUMBAI (000000)
52 THIKRI MP-42-003-044-003/589
(SEGWAL) 		1742003000NRG23160320230460533 16/03/2023 KUSUM BAI 1742003WL083014 KUSUM BAI 00697 BKID0MG0294 1020 1020 Processed 30/03/2023 731151303 KUSUMBAI (000000)
SubTotal 2040 2040
53 THIKRI MP-42-003-018-001/820
(DAWANA) 		1742003000NRG23150320230458032 16/03/2023 jyoti 1742003WL082958 jyoti 00697 BKID0MG0296 1200 1200 Processed 30/03/2023 731151303 jyoti (000000)
54 THIKRI MP-42-003-018-001/820
(DAWANA) 		1742003000NRG23150320230458028 16/03/2023 jyoti 1742003WL082958 jyoti 00697 BKID0MG0296 800 800 Processed 30/03/2023 731151303 jyoti (000000)
55 THIKRI MP-42-003-018-001/820
(DAWANA) 		1742003000NRG23150320230458026 16/03/2023 jyoti 1742003WL082958 jyoti 00697 BKID0MG0296 600 600 Processed 30/03/2023 731151303 jyoti (000000)
SubTotal 2600 2600
Total 73948 73948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_160323FTO_705924 Bank of Baroda BARB0ANJADX ANJAD 5508
2 THIKRI MP1742003_160323FTO_705924 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 4080
3 THIKRI MP1742003_160323FTO_705924 Bank of India BKID0009905 THIKRI 7316
4 THIKRI MP1742003_160323FTO_705924 Bank of India BKID0009908 ANJAD 18564
5 THIKRI MP1742003_160323FTO_705924 Bank of India BKID0009925 TALWADA BUZURG 1428
6 THIKRI MP1742003_160323FTO_705924 Bank of India BKID0009930 RAJPUR 9792
7 THIKRI MP1742003_160323FTO_705924 Bank of Maharastra MAHB0000609 DAWANA 2628
8 THIKRI MP1742003_160323FTO_705924 Punjab National Bank PUNB0132000 BARUPHATAK 1224
9 THIKRI MP1742003_160323FTO_705924 State Bank of India SBIN0016188 Thikri 3468
10 THIKRI MP1742003_160323FTO_705924 State Bank of India SBIN0030028 BUS STAND, ANJAD 3672
11 THIKRI MP1742003_160323FTO_705924 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2448
12 THIKRI MP1742003_160323FTO_705924 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 2448
13 THIKRI MP1742003_160323FTO_705924 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 2448
14 THIKRI MP1742003_160323FTO_705924 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 4284
15 THIKRI MP1742003_160323FTO_705924 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 2040
16 THIKRI MP1742003_160323FTO_705924 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2600

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