Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_250522FTO_151532
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-42-003-001-002/213-B
(ABHALI) 		1742003001NRG23250520220073660 25/05/2022 rituh 1742003001WL005317 rituh 00045 BARB0KHARGO 1224 1224 Processed 02/06/2022 116923295 rituh (000000)
2 THIKRI MP-42-003-001-002/213-B
(ABHALI) 		1742003001NRG23250520220073659 25/05/2022 rituh 1742003001WL005317 rituh 00045 BARB0KHARGO 1224 1224 Processed 02/06/2022 116923295 rituh (000000)
SubTotal 2448 2448
3 THIKRI MP-42-003-001-002/233-A
(ABHALI) 		1742003001NRG23250520220073666 25/05/2022 yetendar 1742003001WL005317 yetendar 00045 BARB0THIKRI 1224 1224 Processed 02/06/2022 116923295 yetendar (000000)
4 THIKRI MP-42-003-001-002/233-A
(ABHALI) 		1742003001NRG23250520220073665 25/05/2022 yetendar 1742003001WL005317 yetendar 00045 BARB0THIKRI 1224 1224 Processed 02/06/2022 116923295 yetendar (000000)
5 THIKRI MP-42-003-031-001/146
(KUWA) 		1742003031NRG23250520220073614 25/05/2022 sachin 1742003031WL005314 sachin 00045 BARB0THIKRI 1224 1224 Processed 02/06/2022 116923295 sachin (000000)
6 THIKRI MP-42-003-031-001/146
(KUWA) 		1742003031NRG23250520220073613 25/05/2022 sachin 1742003031WL005314 sachin 00045 BARB0THIKRI 1224 1224 Processed 02/06/2022 116923295 sachin (000000)
SubTotal 4896 4896
7 THIKRI MP-42-003-031-001/138-A
(KUWA) 		1742003031NRG23250520220073612 25/05/2022 GAYTRI PRUSHOTAM 1742003031WL005314 GAYTRI PRUSHOTAM 00048 BKID0009905 1224 1224 Processed 02/06/2022 116923295 GAYTRIPRUSHOTAM (000000)
8 THIKRI MP-42-003-031-001/220
(KUWA) 		1742003031NRG23250520220073616 25/05/2022 ankit 1742003031WL005314 ankit 00048 BKID0009905 1224 1224 Processed 02/06/2022 116923295 ankit (000000)
9 THIKRI MP-42-003-031-001/227
(KUWA) 		1742003031NRG23250520220073618 25/05/2022 SEETARAM KASHIRAM 1742003031WL005314 SEETARAM KASHIRAM 00048 BKID0009905 1224 1224 Processed 02/06/2022 116923295 SEETARAMKASHIRAM (000000)
SubTotal 3672 3672
10 THIKRI MP-42-003-041-001/92-A
(RANGAON DEB) 		1742003041NRG23240520220071836 25/05/2022 SAVTREEBAI 1742003041WL005213 SAVTREEBAI 00051 MAHB0000609 1224 1224 Processed 02/06/2022 116923295 SAVTREEBAI (000000)
SubTotal 1224 1224
11 THIKRI MP-42-003-001-001/202
(ABHALI) 		1742003001NRG23250520220073634 25/05/2022 usha 1742003001WL005317 usha 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 usha (000000)
12 THIKRI MP-42-003-001-001/202
(ABHALI) 		1742003001NRG23250520220073633 25/05/2022 usha 1742003001WL005317 usha 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 usha (000000)
13 THIKRI MP-42-003-001-001/202-B
(ABHALI) 		1742003001NRG23250520220073636 25/05/2022 akshay 1742003001WL005317 akshay 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 akshay (000000)
14 THIKRI MP-42-003-001-001/202-B
(ABHALI) 		1742003001NRG23250520220073635 25/05/2022 akshay 1742003001WL005317 akshay 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 akshay (000000)
15 THIKRI MP-42-003-001-001/202-C
(ABHALI) 		1742003001NRG23250520220073638 25/05/2022 nilesh 1742003001WL005317 nilesh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 nilesh (000000)
16 THIKRI MP-42-003-001-001/202-C
(ABHALI) 		1742003001NRG23250520220073637 25/05/2022 nilesh 1742003001WL005317 nilesh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 nilesh (000000)
17 THIKRI MP-42-003-001-001/203
(ABHALI) 		1742003001NRG23250520220073640 25/05/2022 asharat 1742003001WL005317 asharat 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 asharat (000000)
18 THIKRI MP-42-003-001-001/203
(ABHALI) 		1742003001NRG23250520220073639 25/05/2022 asharat 1742003001WL005317 asharat 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 asharat (000000)
19 THIKRI MP-42-003-001-001/50
(ABHALI) 		1742003001NRG23250520220073643 25/05/2022 lahkan 1742003001WL005317 lahkan 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 lahkan (000000)
20 THIKRI MP-42-003-001-001/50
(ABHALI) 		1742003001NRG23250520220073642 25/05/2022 lahkan 1742003001WL005317 lahkan 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 lahkan (000000)
21 THIKRI MP-42-003-001-001/50
(ABHALI) 		1742003001NRG23250520220073641 25/05/2022 lahkan 1742003001WL005317 lahkan 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 lahkan (000000)
22 THIKRI MP-42-003-001-002/1-B
(ABHALI) 		1742003001NRG23250520220073645 25/05/2022 lokesh 1742003001WL005317 lokesh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 lokesh (000000)
23 THIKRI MP-42-003-001-002/1-B
(ABHALI) 		1742003001NRG23250520220073644 25/05/2022 lokesh 1742003001WL005317 lokesh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 lokesh (000000)
24 THIKRI MP-42-003-001-002/102-A
(ABHALI) 		1742003001NRG23250520220073646 25/05/2022 GOVADHAN 1742003001WL005317 GOVADHAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 GOVADHAN (000000)
25 THIKRI MP-42-003-001-002/102-A
(ABHALI) 		1742003001NRG23250520220073647 25/05/2022 GOVRDHAN 1742003001WL005317 GOVRDHAN 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 GOVRDHAN (000000)
26 THIKRI MP-42-003-001-002/163
(ABHALI) 		1742003001NRG23250520220073655 25/05/2022 sevanti 1742003001WL005317 sevanti 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 sevanti (000000)
27 THIKRI MP-42-003-001-002/163
(ABHALI) 		1742003001NRG23250520220073654 25/05/2022 sevanti 1742003001WL005317 sevanti 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 sevanti (000000)
28 THIKRI MP-42-003-001-002/163
(ABHALI) 		1742003001NRG23250520220073653 25/05/2022 sevanti 1742003001WL005317 sevanti 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 sevanti (000000)
29 THIKRI MP-42-003-001-002/163-A
(ABHALI) 		1742003001NRG23250520220073657 25/05/2022 bhagvati 1742003001WL005317 bhagvati 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 bhagvati (000000)
30 THIKRI MP-42-003-001-002/163-A
(ABHALI) 		1742003001NRG23250520220073656 25/05/2022 bhagvati 1742003001WL005317 bhagvati 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 bhagvati (000000)
31 THIKRI MP-42-003-001-002/184-A
(ABHALI) 		1742003001NRG23250520220073658 25/05/2022 karshna 1742003001WL005317 karshna 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 karshna (000000)
32 THIKRI MP-42-003-001-002/214-A
(ABHALI) 		1742003001NRG23250520220073662 25/05/2022 dhanu 1742003001WL005317 dhanu 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 dhanu (000000)
33 THIKRI MP-42-003-001-002/214-A
(ABHALI) 		1742003001NRG23250520220073661 25/05/2022 DHANUBAI 1742003001WL005317 DHANUBAI 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 DHANUBAI (000000)
34 THIKRI MP-42-003-001-002/225-A
(ABHALI) 		1742003001NRG23250520220073664 25/05/2022 bhagavan 1742003001WL005317 bhagavan 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 bhagavan (000000)
35 THIKRI MP-42-003-001-002/225-A
(ABHALI) 		1742003001NRG23250520220073663 25/05/2022 bhagavan 1742003001WL005317 bhagavan 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 bhagavan (000000)
36 THIKRI MP-42-003-001-002/238-A
(ABHALI) 		1742003001NRG23250520220073668 25/05/2022 paermanad 1742003001WL005317 paermanad 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 paermanad (000000)
37 THIKRI MP-42-003-001-002/238-A
(ABHALI) 		1742003001NRG23250520220073667 25/05/2022 paermanad 1742003001WL005317 paermanad 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 paermanad (000000)
38 THIKRI MP-42-003-001-002/249
(ABHALI) 		1742003001NRG23250520220073670 25/05/2022 sbham 1742003001WL005317 sbham 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 sbham (000000)
39 THIKRI MP-42-003-001-002/249
(ABHALI) 		1742003001NRG23250520220073669 25/05/2022 sbham 1742003001WL005317 sbham 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 sbham (000000)
40 THIKRI MP-42-003-001-002/253-A
(ABHALI) 		1742003001NRG23250520220073672 25/05/2022 sunil 1742003001WL005317 sunil 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 sunil (000000)
41 THIKRI MP-42-003-001-002/253-A
(ABHALI) 		1742003001NRG23250520220073671 25/05/2022 sunil 1742003001WL005317 sunil 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 sunil (000000)
42 THIKRI MP-42-003-001-002/265-A
(ABHALI) 		1742003001NRG23250520220073673 25/05/2022 nhiklesh 1742003001WL005317 nhiklesh 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 nhiklesh (000000)
43 THIKRI MP-42-003-001-002/42-A
(ABHALI) 		1742003001NRG23250520220073675 25/05/2022 vinod 1742003001WL005317 vinod 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 vinod (000000)
44 THIKRI MP-42-003-001-002/42-A
(ABHALI) 		1742003001NRG23250520220073674 25/05/2022 vinod 1742003001WL005317 vinod 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 vinod (000000)
45 THIKRI MP-42-003-001-002/56-A
(ABHALI) 		1742003001NRG23250520220073677 25/05/2022 pema 1742003001WL005317 pema 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 pema (000000)
46 THIKRI MP-42-003-001-002/56-A
(ABHALI) 		1742003001NRG23250520220073676 25/05/2022 pema 1742003001WL005317 pema 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 pema (000000)
47 THIKRI MP-42-003-001-002/56-B
(ABHALI) 		1742003001NRG23250520220073678 25/05/2022 hema 1742003001WL005317 hema 00688 FINO0001001 1224 1224 Processed 02/06/2022 116923295 hema (000000)
SubTotal 45288 45288
48 THIKRI MP-42-003-001-002/104-A
(ABHALI) 		1742003001NRG23250520220073648 25/05/2022 ravi 1742003001WL005317 ravi 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116923295 ravi (000000)
49 THIKRI MP-42-003-001-002/108-B
(ABHALI) 		1742003001NRG23250520220073650 25/05/2022 vijay 1742003001WL005317 vijay 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116923295 vijay (000000)
50 THIKRI MP-42-003-001-002/108-B
(ABHALI) 		1742003001NRG23250520220073649 25/05/2022 vijay 1742003001WL005317 vijay 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116923295 vijay (000000)
51 THIKRI MP-42-003-001-002/127-A
(ABHALI) 		1742003001NRG23250520220073652 25/05/2022 vikas 1742003001WL005317 vikas 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116923295 vikas (000000)
52 THIKRI MP-42-003-001-002/127-A
(ABHALI) 		1742003001NRG23250520220073651 25/05/2022 vikas 1742003001WL005317 vikas 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116923295 vikas (000000)
53 THIKRI MP-42-003-041-001/17
(RANGAON DEB) 		1742003041NRG23240520220071835 25/05/2022 Keval 1742003041WL005213 Keval 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116923295 Keval (000000)
SubTotal 7344 7344
Total 64872 64872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250522FTO_151532 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 2448
2 THIKRI MP1742003_250522FTO_151532 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 4896
3 THIKRI MP1742003_250522FTO_151532 Bank of India BKID0009905 THIKRI 3672
4 THIKRI MP1742003_250522FTO_151532 Bank of Maharastra MAHB0000609 DAWANA 1224
5 THIKRI MP1742003_250522FTO_151532 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45288
6 THIKRI MP1742003_250522FTO_151532 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 1224
7 THIKRI MP1742003_250522FTO_151532 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 6120

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