Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:41:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_250722FTO_283014
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-42-003-044-001/47
(SEGWAL) 		1742003044NRG23210720220178713 25/07/2022 BARKIBAI 1742003044WL019321 BARKIBAI 00048 BKID0009905 2856 2856 Processed 16/08/2022 486180387 BARKIBAI (000000)
2 THIKRI MP-42-003-044-001/47
(SEGWAL) 		1742003044NRG23210720220178712 25/07/2022 BHIMSINGH GULSINGH MUJALDE 1742003044WL019321 BHIMSINGH GULSINGH MUJALDE 00048 BKID0009905 2856 2856 Processed 16/08/2022 486180387 BHIMSINGHGULSINGHMUJALDE (000000)
SubTotal 5712 5712
3 THIKRI MP-42-003-012-002/51-A
(CHAKERI) 		1742003012NRG23240720220181110 25/07/2022 SUNITA BAI 1742003012WL019966 SUNITA BAI 00048 BKID0009908 2856 2856 Processed 16/08/2022 486180387 SUNITABAI (000000)
4 THIKRI MP-42-003-023-001/361-A
(HARNGAON) 		1742003023NRG23240720220180560 25/07/2022 BABU SHANKAR 1742003023WL019800 BABU SHANKAR 00048 BKID0009908 2856 2856 Processed 16/08/2022 486180387 BABUSHANKAR (000000)
5 THIKRI MP-42-003-046-002/608
(TALWADA DEB) 		1742003046NRG23240720220181433 25/07/2022 RAHUL 1742003046WL020090 RAHUL 00048 BKID0009908 2856 2856 Processed 16/08/2022 486180387 RAHUL (000000)
SubTotal 8568 8568
6 THIKRI MP-42-003-030-001/31
(KOYADIYA) 		1742003030NRG23240720220181265 25/07/2022 BHERU 1742003030WL020039 BHERU 00051 MAHB0000648 540 540 Processed 17/08/2022 486180387 BHERU (000000)
7 THIKRI MP-42-003-035-001/497
(MANDWADA) 		1742003035NRG23250720220181812 25/07/2022 DEEPAK chhitu 1742003035WL020221 DEEPAK chhitu 00051 MAHB0000648 2856 2856 Processed 17/08/2022 486180387 DEEPAKchhitu (000000)
8 THIKRI MP-42-003-035-001/545
(MANDWADA) 		1742003035NRG23250720220181813 25/07/2022 suman bai 1742003035WL020221 suman bai 00051 MAHB0000648 2856 2856 Processed 17/08/2022 486180387 sumanbai (000000)
9 THIKRI MP-42-003-035-001/587
(MANDWADA) 		1742003035NRG23250720220181814 25/07/2022 CHAMPA BABU 1742003035WL020221 CHAMPA BABU 00051 MAHB0000648 2856 2856 Processed 17/08/2022 486180387 CHAMPABABU (000000)
10 THIKRI MP-42-003-035-001/587
(MANDWADA) 		1742003035NRG23250720220181815 25/07/2022 champa bai babu 1742003035WL020221 champa bai babu 00051 MAHB0000648 2856 2856 Processed 17/08/2022 486180387 champabaibabu (000000)
SubTotal 11964 11964
11 THIKRI MP-42-003-007-001/97-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181477 25/07/2022 kalibai 1742003007WL020100 kalibai 00354 PUNB0132000 800 800 Processed 16/08/2022 486180387 kalibai (000000)
12 THIKRI MP-42-003-007-001/97-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181476 25/07/2022 prakash 1742003007WL020100 prakash 00354 PUNB0132000 800 800 Processed 16/08/2022 486180387 prakash (000000)
13 THIKRI MP-42-003-029-001/238
(KHURAMPURA) 		1742003029NRG23250720220181817 25/07/2022 sukhalal 1742003029WL020222 sukhalal 00354 PUNB0132000 2856 2856 Processed 16/08/2022 486180387 sukhalal (000000)
SubTotal 4456 4456
14 THIKRI MP-42-003-044-003/556
(SEGWAL) 		1742003044NRG23210720220178716 25/07/2022 TILOK YADAV 1742003044WL019321 TILOK YADAV 00415 SBIN0016188 2856 2856 Processed 16/08/2022 486180387 TILOKYADAV (000000)
SubTotal 2856 2856
15 THIKRI MP-42-003-008-001/261
(BHAMORI) 		1742003008NRG23250720220181798 25/07/2022 GOPAL 1742003008WL020214 GOPAL 00415 SBIN0030028 2856 2856 Processed 16/08/2022 486180387 GOPAL (000000)
16 THIKRI MP-42-003-008-001/303
(BHAMORI) 		1742003008NRG23250720220181793 25/07/2022 Lila 1742003008WL020212 Lila 00415 SBIN0030028 1428 1428 Processed 16/08/2022 486180387 Lila (000000)
17 THIKRI MP-42-003-008-001/314
(BHAMORI) 		1742003008NRG23250720220181746 25/07/2022 SAKARAM 1742003008WL020201 SAKARAM 00415 SBIN0030028 2856 2856 Processed 16/08/2022 486180387 SAKARAM (000000)
18 THIKRI MP-42-003-008-001/329
(BHAMORI) 		1742003008NRG23250720220181794 25/07/2022 TEJUBAI 1742003008WL020212 TEJUBAI 00415 SBIN0030028 1428 1428 Processed 16/08/2022 486180387 TEJUBAI (000000)
19 THIKRI MP-42-003-008-001/369
(BHAMORI) 		1742003008NRG23250720220181745 25/07/2022 BHAGIRATH 1742003008WL020200 BHAGIRATH 00415 SBIN0030028 2856 2856 Processed 16/08/2022 486180387 BHAGIRATH (000000)
20 THIKRI MP-42-003-008-001/37
(BHAMORI) 		1742003008NRG23250720220181744 25/07/2022 KALYA 1742003008WL020199 KALYA 00415 SBIN0030028 2856 2856 Processed 16/08/2022 486180387 KALYA (000000)
21 THIKRI MP-42-003-008-001/72
(BHAMORI) 		1742003008NRG23250720220181796 25/07/2022 REMA 1742003008WL020213 REMA 00415 SBIN0030028 1428 1428 Processed 16/08/2022 486180387 REMA (000000)
22 THIKRI MP-42-003-035-001/988
(MANDWADA) 		1742003035NRG23250720220181816 25/07/2022 NIRMLA 1742003035WL020221 NIRMLA 00415 SBIN0030028 2856 2856 Processed 16/08/2022 486180387 NIRMLA (000000)
SubTotal 18564 18564
23 THIKRI MP-42-003-046-001/59
(TALWADA DEB) 		1742003056NRG23250720220181937 25/07/2022 MANGILAL KISAN 1742003056WL020250 MANGILAL KISAN 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 MANGILALKISAN (000000)
24 THIKRI MP-42-003-046-001/59
(TALWADA DEB) 		1742003056NRG23250720220181936 25/07/2022 MANGILAL KISAN 1742003056WL020250 MANGILAL KISAN 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 MANGILALKISAN (000000)
25 THIKRI MP-42-003-023-001/361-A
(HARNGAON) 		1742003023NRG23240720220180561 25/07/2022 GOMATI BABU 1742003023WL019800 GOMATI BABU 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 GOMATIBABU (000000)
26 THIKRI MP-42-003-033-001/9-A
(LOHARA) 		1742003056NRG23250720220181911 25/07/2022 RAKESH PUNJA 1742003056WL020249 RAKESH PUNJA 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 RAKESHPUNJA (000000)
27 THIKRI MP-42-003-033-001/9-A
(LOHARA) 		1742003056NRG23250720220181910 25/07/2022 RAKESH PUNJA 1742003056WL020249 RAKESH PUNJA 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 RAKESHPUNJA (000000)
28 THIKRI MP-42-003-044-003/54
(SEGWAL) 		1742003044NRG23210720220178715 25/07/2022 PREM BA RADHU 1742003044WL019321 PREM BA RADHU 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 PREMBARADHU (000000)
29 THIKRI MP-42-003-046-001/28
(TALWADA DEB) 		1742003056NRG23250720220181934 25/07/2022 DINESH 1742003056WL020250 DINESH 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 DINESH (000000)
30 THIKRI MP-42-003-046-001/54
(TALWADA DEB) 		1742003056NRG23250720220181916 25/07/2022 SHIVRAM CHADAR 1742003056WL020249 SHIVRAM CHADAR 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 SHIVRAMCHADAR (000000)
31 THIKRI MP-42-003-046-001/60
(TALWADA DEB) 		1742003056NRG23250720220181919 25/07/2022 Motilal Badri 1742003056WL020249 Motilal Badri 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 MotilalBadri (000000)
32 THIKRI MP-42-003-046-002/103
(TALWADA DEB) 		1742003046NRG23240720220181439 25/07/2022 GHISYA 1742003046WL020092 GHISYA 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 GHISYA (000000)
33 THIKRI MP-42-003-046-002/146
(TALWADA DEB) 		1742003046NRG23240720220181440 25/07/2022 DURGA 1742003046WL020092 DURGA 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 DURGA (000000)
34 THIKRI MP-42-003-046-002/149
(TALWADA DEB) 		1742003046NRG23240720220181434 25/07/2022 CHAGAN DEVRAM 1742003046WL020091 CHAGAN DEVRAM 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 CHAGANDEVRAM (000000)
35 THIKRI MP-42-003-046-002/198
(TALWADA DEB) 		1742003046NRG23240720220181437 25/07/2022 SAVATRI 1742003046WL020091 SAVATRI 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 SAVATRI (000000)
36 THIKRI MP-42-003-046-002/204-A
(TALWADA DEB) 		1742003046NRG23240720220181428 25/07/2022 KALA BAI 1742003046WL020090 KALA BAI 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 KALABAI (000000)
37 THIKRI MP-42-003-046-002/204-A
(TALWADA DEB) 		1742003046NRG23240720220181427 25/07/2022 KALA BAI 1742003046WL020090 KALA BAI 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 KALABAI (000000)
38 THIKRI MP-42-003-046-002/231
(TALWADA DEB) 		1742003046NRG23240720220181438 25/07/2022 GANGA 1742003046WL020091 GANGA 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 GANGA (000000)
39 THIKRI MP-42-003-046-002/296
(TALWADA DEB) 		1742003046NRG23240720220181431 25/07/2022 SUNITA 1742003046WL020090 SUNITA 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 SUNITA (000000)
40 THIKRI MP-42-003-046-002/51
(TALWADA DEB) 		1742003046NRG23240720220181441 25/07/2022 DAMA 1742003046WL020092 DAMA 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 DAMA (000000)
41 THIKRI MP-42-003-046-002/608
(TALWADA DEB) 		1742003046NRG23240720220181432 25/07/2022 RAMESHWAR 1742003046WL020090 RAMESHWAR 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 486180387 RAMESHWAR (000000)
SubTotal 54264 54264
Total 106384 106384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250722FTO_283014 Bank of India BKID0009905 THIKRI 5712
2 THIKRI MP1742003_250722FTO_283014 Bank of India BKID0009908 ANJAD 8568
3 THIKRI MP1742003_250722FTO_283014 Bank of Maharastra MAHB0000648 MANDWARA 11964
4 THIKRI MP1742003_250722FTO_283014 Punjab National Bank PUNB0132000 BARUPHATAK 4456
5 THIKRI MP1742003_250722FTO_283014 State Bank of India SBIN0016188 Thikri 2856
6 THIKRI MP1742003_250722FTO_283014 State Bank of India SBIN0030028 BUS STAND, ANJAD 18564
7 THIKRI MP1742003_250722FTO_283014 Narmada Jhabua Gramin Bank BKID0NAMRGB TALWADA DEB 5712
8 THIKRI MP1742003_250722FTO_283014 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 2856
9 THIKRI MP1742003_250722FTO_283014 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 39984
10 THIKRI MP1742003_250722FTO_283014 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 2856
11 THIKRI MP1742003_250722FTO_283014 Madhya Pradesh Gramin Bank BKID0NAMRGB TILAWAD (MPGB) 2856

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