Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:12:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_080323APB_FTO_692838
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-42-003-015-004/90
(CHICHLI) 		1742003015NRG23080320230437611 08/03/2023 Pavan 1742003015WL081979 Pavan 00045 BARB0THIKRI 816 816 Processed 25/03/2023 691748412 Pavan BANK OF INDIA(508505)
2 THIKRI MP-42-003-015-004/90
(CHICHLI) 		1742003015NRG23080320230437610 08/03/2023 Pavan 1742003015WL081979 Pavan 00045 BARB0THIKRI 816 816 Processed 25/03/2023 691748412 Pavan BANK OF BARODA(606985)
SubTotal 1632 1632
3 THIKRI MP-42-003-041-002/123-A
(RANGAON DEB) 		1742003041NRG23080320230437592 08/03/2023 dinesh 1742003041WL081972 dinesh 00048 BKID0009905 1428 1428 Processed 25/03/2023 691748412 dinesh BANK OF INDIA(508505)
4 THIKRI MP-42-003-041-002/123-A
(RANGAON DEB) 		1742003041NRG23080320230437594 08/03/2023 dinesh 1742003041WL081974 dinesh 00048 BKID0009905 1428 1428 Processed 25/03/2023 691748412 dinesh BANK OF INDIA(508505)
SubTotal 2856 2856
5 THIKRI MP-42-003-013-001/323-B
(CHHAPRI) 		1742003013NRG23080320230437560 08/03/2023 manohar 1742003013WL081953 manohar 00048 BKID0009908 2856 2856 Processed 25/03/2023 691748412 manohar BANK OF INDIA(508505)
SubTotal 2856 2856
6 THIKRI MP-42-003-003-001/161
(BADGAON) 		1742003003NRG23080320230437563 08/03/2023 Seema 1742003003WL081956 Seema 00048 BKID0009930 2448 2448 Processed 25/03/2023 691748412 Seema NARMADA JHABUA GRAMIN BANK(508515)
7 THIKRI MP-42-003-003-002/330
(BADGAON) 		1742003003NRG23080320230437564 08/03/2023 Bali Bai 1742003003WL081957 Bali Bai 00048 BKID0009930 2448 2448 Processed 25/03/2023 691748412 BaliBai BANK OF INDIA(508505)
8 THIKRI MP-42-003-041-001/31
(RANGAON DEB) 		1742003041NRG23080320230437583 08/03/2023 motilal 1742003041WL081966 motilal 00048 BKID0009930 1428 1428 Processed 25/03/2023 691748412 motilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 THIKRI MP-42-003-041-001/41
(RANGAON DEB) 		1742003041NRG23080320230437586 08/03/2023 Motilal 1742003041WL081968 Motilal 00048 BKID0009930 1428 1428 Processed 25/03/2023 691748412 Motilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 THIKRI MP-42-003-041-001/73
(RANGAON DEB) 		1742003041NRG23080320230437581 08/03/2023 Manohar 1742003041WL081964 Manohar 00048 BKID0009930 1428 1428 Processed 25/03/2023 691748412 Manohar BANK OF INDIA(508505)
11 THIKRI MP-42-003-041-001/73
(RANGAON DEB) 		1742003041NRG23080320230437596 08/03/2023 Manohar 1742003041WL081976 Manohar 00048 BKID0009930 1428 1428 Processed 25/03/2023 691748412 Manohar BANK OF INDIA(508505)
12 THIKRI MP-42-003-041-001/94
(RANGAON DEB) 		1742003041NRG23080320230437593 08/03/2023 sumersingh 1742003041WL081973 sumersingh 00048 BKID0009930 1428 1428 Processed 25/03/2023 691748412 sumersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 THIKRI MP-42-003-041-002/103-A
(RANGAON DEB) 		1742003041NRG23080320230437587 08/03/2023 vijay 1742003041WL081968 vijay 00048 BKID0009930 1428 1428 Processed 25/03/2023 691748412 vijay BANK OF INDIA(508505)
14 THIKRI MP-42-003-041-002/123
(RANGAON DEB) 		1742003041NRG23080320230437591 08/03/2023 bhalya 1742003041WL081972 bhalya 00048 BKID0009930 1428 1428 Processed 25/03/2023 691748412 bhalya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 THIKRI MP-42-003-041-002/46
(RANGAON DEB) 		1742003041NRG23080320230437590 08/03/2023 MAYARAM 1742003041WL081971 MAYARAM 00048 BKID0009930 1428 1428 Processed 25/03/2023 691748412 MAYARAM STATE BANK OF INDIA(508548)
16 THIKRI MP-42-003-041-002/46
(RANGAON DEB) 		1742003041NRG23080320230437585 08/03/2023 MAYARAM 1742003041WL081967 MAYARAM 00048 BKID0009930 1428 1428 Processed 25/03/2023 691748412 MAYARAM STATE BANK OF INDIA(508548)
17 THIKRI MP-42-003-041-002/97
(RANGAON DEB) 		1742003041NRG23080320230437584 08/03/2023 lalita 1742003041WL081966 lalita 00048 BKID0009930 1428 1428 Processed 25/03/2023 691748412 lalita BANK OF INDIA(508505)
SubTotal 19176 19176
18 THIKRI MP-42-003-015-004/15
(CHICHLI) 		1742003015NRG23080320230437607 08/03/2023 BHAVAR MANGILAL 1742003015WL081979 BHAVAR MANGILAL 00051 MAHB0000609 816 816 Processed 25/03/2023 691748412 BHAVARMANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 THIKRI MP-42-003-041-002/80-B
(RANGAON DEB) 		1742003041NRG23080320230437589 08/03/2023 MEHRUM 1742003041WL081970 MEHRUM 00051 MAHB0000609 1428 1428 Processed 25/03/2023 691748412 MEHRUM BANK OF MAHARASHTRA(607387)
SubTotal 2244 2244
20 THIKRI MP-42-003-035-001/454-A
(MANDWADA) 		1742003035NRG23080320230437569 08/03/2023 SHIVSHANKAR GANPAT SEN 1742003035WL081959 SHIVSHANKAR GANPAT SEN 00051 MAHB0000648 1428 1428 Processed 25/03/2023 691748412 SHIVSHANKARGANPATSEN STATE BANK OF INDIA(508548)
21 THIKRI MP-42-003-035-001/454-A
(MANDWADA) 		1742003035NRG23080320230437568 08/03/2023 SHIVSHANKAR GANPAT SEN 1742003035WL081959 SHIVSHANKAR GANPAT SEN 00051 MAHB0000648 1428 1428 Processed 25/03/2023 691748412 SHIVSHANKARGANPATSEN STATE BANK OF INDIA(508548)
22 THIKRI MP-42-003-035-001/454-A
(MANDWADA) 		1742003035NRG23080320230437567 08/03/2023 SHIVSHANKAR GANPAT SEN 1742003035WL081959 SHIVSHANKAR GANPAT SEN 00051 MAHB0000648 1428 1428 Processed 25/03/2023 691748412 SHIVSHANKARGANPATSEN BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-035-001/454-A
(MANDWADA) 		1742003035NRG23080320230437566 08/03/2023 SHIVSHANKAR GANPAT SEN 1742003035WL081959 SHIVSHANKAR GANPAT SEN 00051 MAHB0000648 1428 1428 Processed 25/03/2023 691748412 SHIVSHANKARGANPATSEN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 THIKRI MP-42-003-035-001/517-A
(MANDWADA) 		1742003035NRG23080320230437571 08/03/2023 RAHUL ASHARAM 1742003035WL081960 RAHUL ASHARAM 00051 MAHB0000648 1428 1428 Processed 25/03/2023 691748412 RAHULASHARAM BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-035-001/517-A
(MANDWADA) 		1742003035NRG23080320230437570 08/03/2023 RAHUL ASHARAM 1742003035WL081960 RAHUL ASHARAM 00051 MAHB0000648 1428 1428 Processed 25/03/2023 691748412 RAHULASHARAM BANK OF MAHARASHTRA(607387)
SubTotal 8568 8568
26 THIKRI MP-42-003-008-001/28
(BHAMORI) 		1742003008NRG23070320230437257 08/03/2023 BHAGWAN 1742003008WL081907 BHAGWAN 00415 SBIN0030028 1428 1428 Processed 25/03/2023 691748412 BHAGWAN STATE BANK OF INDIA(508548)
27 THIKRI MP-42-003-008-001/28
(BHAMORI) 		1742003008NRG23070320230437256 08/03/2023 BHAGWAN 1742003008WL081907 BHAGWAN 00415 SBIN0030028 1428 1428 Processed 25/03/2023 691748412 BHAGWAN STATE BANK OF INDIA(508548)
28 THIKRI MP-42-003-008-001/28
(BHAMORI) 		1742003008NRG23070320230437255 08/03/2023 BHAGWAN 1742003008WL081907 BHAGWAN 00415 SBIN0030028 1428 1428 Processed 25/03/2023 691748412 BHAGWAN STATE BANK OF INDIA(508548)
29 THIKRI MP-42-003-008-001/28
(BHAMORI) 		1742003008NRG23070320230437254 08/03/2023 BHAGWAN 1742003008WL081907 BHAGWAN 00415 SBIN0030028 1428 1428 Processed 25/03/2023 691748412 BHAGWAN STATE BANK OF INDIA(508548)
30 THIKRI MP-42-003-049-002/295-B
(UCHAWAD) 		1742003049NRG23070320230437250 08/03/2023 Sanjay Shankar 1742003049WL081904 Sanjay Shankar 00415 SBIN0030028 3060 3060 Processed 25/03/2023 691748412 SanjayShankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8772 8772
31 THIKRI MP-42-003-003-002/190
(BADGAON) 		1742003003NRG23080320230437606 08/03/2023 Ravindra asharam 1742003003WL081978 Ravindra asharam 00415 SBIN0030039 2448 2448 Processed 25/03/2023 691748412 Ravindraasharam STATE BANK OF INDIA(508548)
SubTotal 2448 2448
32 THIKRI MP-42-003-041-001/154-A
(RANGAON DEB) 		1742003041NRG23080320230437595 08/03/2023 gyarsibai 1742003041WL081975 gyarsibai 00697 BKID0MG0242 1428 1428 Processed 25/03/2023 691748412 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
33 THIKRI MP-42-003-041-001/154-A
(RANGAON DEB) 		1742003041NRG23080320230437582 08/03/2023 gyarsibai 1742003041WL081965 gyarsibai 00697 BKID0MG0242 1428 1428 Processed 25/03/2023 691748412 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
34 THIKRI MP-42-003-041-002/192
(RANGAON DEB) 		1742003041NRG23080320230437588 08/03/2023 jayanti 1742003041WL081969 jayanti 00697 BKID0MG0242 1428 1428 Processed 25/03/2023 691748412 jayanti BANK OF MAHARASHTRA(607387)
35 THIKRI MP-42-003-049-002/295-A
(UCHAWAD) 		1742003049NRG23070320230437249 08/03/2023 BADRI ranchhod 1742003049WL081904 BADRI ranchhod 00697 BKID0MG0242 3060 3060 Processed 25/03/2023 691748412 BADRIranchhod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
36 THIKRI MP-42-003-015-004/43-A
(CHICHLI) 		1742003015NRG23080320230437609 08/03/2023 Hemraj 1742003015WL081979 Hemraj 00697 BKID0MG0296 816 816 Processed 25/03/2023 691748412 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
37 THIKRI MP-42-003-015-004/43-A
(CHICHLI) 		1742003015NRG23080320230437608 08/03/2023 Hemraj 1742003015WL081979 Hemraj 00697 BKID0MG0296 816 816 Processed 25/03/2023 691748412 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_080323APB_FTO_692838 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1632
2 THIKRI MP1742003_080323APB_FTO_692838 Bank of India BKID0009905 THIKRI 2856
3 THIKRI MP1742003_080323APB_FTO_692838 Bank of India BKID0009908 ANJAD 2856
4 THIKRI MP1742003_080323APB_FTO_692838 Bank of India BKID0009930 RAJPUR 19176
5 THIKRI MP1742003_080323APB_FTO_692838 Bank of Maharastra MAHB0000609 DAWANA 2244
6 THIKRI MP1742003_080323APB_FTO_692838 Bank of Maharastra MAHB0000648 MANDWARA 8568
7 THIKRI MP1742003_080323APB_FTO_692838 State Bank of India SBIN0030028 BUS STAND, ANJAD 8772
8 THIKRI MP1742003_080323APB_FTO_692838 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2448
9 THIKRI MP1742003_080323APB_FTO_692838 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 7344
10 THIKRI MP1742003_080323APB_FTO_692838 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 1632

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