Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_190123FTO_643234
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-42-003-028-001/225-B
(KERWA) 		1742003028NRG23190120230409843 19/01/2023 ANKIT 1742003028WL076647 ANKIT 00045 BARB0THIKRI 1020 1020 Processed 15/02/2023 887748296 ANKIT (000000)
2 THIKRI MP-42-003-028-001/262
(KERWA) 		1742003028NRG23190120230409845 19/01/2023 BALRAM LIMBA 1742003028WL076647 BALRAM LIMBA 00045 BARB0THIKRI 1020 1020 Processed 15/02/2023 887748296 BALRAMLIMBA (000000)
SubTotal 2040 2040
3 THIKRI MP-42-003-006-002/18-C
(BALGAON) 		1742003006NRG23190120230410482 19/01/2023 SUMERSING KRISHNA 1742003006WL076733 SUMERSING KRISHNA 00048 BKID0009905 1200 1200 Processed 15/02/2023 887748296 SUMERSINGKRISHNA (000000)
4 THIKRI MP-42-003-006-002/30-A
(BALGAON) 		1742003006NRG23190120230410548 19/01/2023 durga 1742003006WL076740 durga 00048 BKID0009905 1200 1200 Processed 15/02/2023 887748296 durga (000000)
5 THIKRI MP-42-003-006-002/43-A
(BALGAON) 		1742003006NRG23190120230410555 19/01/2023 BANU BAI SANJAY 1742003006WL076740 BANU BAI SANJAY 00048 BKID0009905 1000 1000 Processed 15/02/2023 887748296 BANUBAISANJAY (000000)
6 THIKRI MP-42-003-028-001/144
(KERWA) 		1742003028NRG23190120230409850 19/01/2023 SHARDA VERMA 1742003028WL076649 SHARDA VERMA 00048 BKID0009905 1428 1428 Processed 15/02/2023 887748296 SHARDAVERMA (000000)
7 THIKRI MP-42-003-028-001/24
(KERWA) 		1742003028NRG23190120230409844 19/01/2023 fattu 1742003028WL076647 fattu 00048 BKID0009905 1020 1020 Processed 15/02/2023 887748296 fattu (000000)
8 THIKRI MP-42-003-042-002/81
(RUPKHEDA) 		1742003042NRG23190120230410595 19/01/2023 NARSIHA 1742003042WL076746 NARSIHA 00048 BKID0009905 1428 1428 Processed 15/02/2023 887748296 NARSIHA (000000)
9 THIKRI MP-42-003-042-003/25-A
(RUPKHEDA) 		1742003042NRG23190120230410604 19/01/2023 Geeta 1742003042WL076753 Geeta 00048 BKID0009905 1428 1428 Processed 15/02/2023 887748296 Geeta (000000)
10 THIKRI MP-42-003-042-003/25-A
(RUPKHEDA) 		1742003042NRG23190120230410605 19/01/2023 Geeta 1742003042WL076753 Geeta 00048 BKID0009905 1428 1428 Processed 15/02/2023 887748296 Geeta (000000)
11 THIKRI MP-42-003-042-003/74
(RUPKHEDA) 		1742003042NRG23190120230410603 19/01/2023 RATAN 1742003042WL076752 RATAN 00048 BKID0009905 1224 1224 Processed 15/02/2023 887748296 RATAN (000000)
SubTotal 11356 11356
12 THIKRI MP-42-003-002-001/397
(AVALI) 		1742003002NRG23180120230409346 19/01/2023 dinesh natthu 1742003002WL076566 dinesh natthu 00048 BKID0009908 1428 1428 Processed 15/02/2023 887748296 dineshnatthu (000000)
13 THIKRI MP-42-003-002-002/9-A
(AVALI) 		1742003002NRG23180120230409338 19/01/2023 jagdish 1742003002WL076564 jagdish 00048 BKID0009908 1571 1571 Processed 15/02/2023 887748296 jagdish (000000)
14 THIKRI MP-42-003-035-001/197
(MANDWADA) 		1742003035NRG23190120230409945 19/01/2023 dayaram dhuliya 1742003035WL076669 dayaram dhuliya 00048 BKID0009908 1020 1020 Processed 15/02/2023 887748296 dayaramdhuliya (000000)
SubTotal 4019 4019
15 THIKRI MP-42-003-022-001/168
(HARIBAD) 		1742003022NRG23170120230407678 19/01/2023 sitaram gopal 1742003022WL076260 sitaram gopal 00048 BKID0009930 816 816 Processed 15/02/2023 887748296 sitaramgopal (000000)
16 THIKRI MP-42-003-022-001/190
(HARIBAD) 		1742003022NRG23170120230407681 19/01/2023 jamana ravaji 1742003022WL076260 jamana ravaji 00048 BKID0009930 612 612 Processed 15/02/2023 887748296 jamanaravaji (000000)
17 THIKRI MP-42-003-022-001/97
(HARIBAD) 		1742003022NRG23170120230407698 19/01/2023 KAMALA SIVA 1742003022WL076260 KAMALA SIVA 00048 BKID0009930 612 612 Processed 15/02/2023 887748296 KAMALASIVA (000000)
SubTotal 2040 2040
18 THIKRI MP-42-003-006-002/132
(BALGAON) 		1742003006NRG23190120230410521 19/01/2023 vikash nensingh 1742003006WL076740 vikash nensingh 00051 MAHB0000609 800 800 Processed 15/02/2023 887748296 vikashnensingh (000000)
19 THIKRI MP-42-003-006-002/138
(BALGAON) 		1742003006NRG23190120230410525 19/01/2023 Uttam 1742003006WL076740 Uttam 00051 MAHB0000609 800 800 Processed 15/02/2023 887748296 Uttam (000000)
20 THIKRI MP-42-003-006-002/149
(BALGAON) 		1742003006NRG23190120230410528 19/01/2023 KANCHAN 1742003006WL076740 KANCHAN 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748296 KANCHAN (000000)
21 THIKRI MP-42-003-006-002/180
(BALGAON) 		1742003006NRG23190120230410540 19/01/2023 sima bai vinod 1742003006WL076740 sima bai vinod 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748296 simabaivinod (000000)
22 THIKRI MP-42-003-006-002/3
(BALGAON) 		1742003006NRG23190120230410546 19/01/2023 sagar bai rameshvar 1742003006WL076740 sagar bai rameshvar 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748296 sagarbairameshvar (000000)
23 THIKRI MP-42-003-006-002/33-A
(BALGAON) 		1742003006NRG23190120230410550 19/01/2023 Sunil 1742003006WL076740 Sunil 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748296 Sunil (000000)
24 THIKRI MP-42-003-006-002/38-A
(BALGAON) 		1742003006NRG23190120230410553 19/01/2023 Shivram Motilal 1742003006WL076740 Shivram Motilal 00051 MAHB0000609 1000 1000 Processed 15/02/2023 887748296 ShivramMotilal (000000)
25 THIKRI MP-42-003-006-002/45-B
(BALGAON) 		1742003006NRG23190120230410557 19/01/2023 Manju dinesh 1742003006WL076740 Manju dinesh 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748296 Manjudinesh (000000)
26 THIKRI MP-42-003-006-002/60
(BALGAON) 		1742003006NRG23190120230410564 19/01/2023 sankar vinod 1742003006WL076740 sankar vinod 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748296 sankarvinod (000000)
27 THIKRI MP-42-003-006-002/80
(BALGAON) 		1742003006NRG23190120230410575 19/01/2023 Puni Gopal 1742003006WL076740 Puni Gopal 00051 MAHB0000609 800 800 Processed 15/02/2023 887748296 PuniGopal (000000)
SubTotal 10600 10600
28 THIKRI MP-42-003-035-001/251-C
(MANDWADA) 		1742003035NRG23190120230409953 19/01/2023 nirmla 1742003035WL076669 nirmla 00051 MAHB0000648 1020 1020 Processed 15/02/2023 887748296 nirmla (000000)
29 THIKRI MP-42-003-035-001/251-C
(MANDWADA) 		1742003035NRG23190120230409951 19/01/2023 nirmla 1742003035WL076669 nirmla 00051 MAHB0000648 204 204 Processed 15/02/2023 887748296 nirmla (000000)
30 THIKRI MP-42-003-035-001/400
(MANDWADA) 		1742003035NRG23190120230409958 19/01/2023 DURGA BAI PRATHVISINGH 1742003035WL076669 DURGA BAI PRATHVISINGH 00051 MAHB0000648 204 204 Processed 15/02/2023 887748296 DURGABAIPRATHVISINGH (000000)
31 THIKRI MP-42-003-035-001/400
(MANDWADA) 		1742003035NRG23190120230409960 19/01/2023 DURGA BAI PRATHVISINGH 1742003035WL076669 DURGA BAI PRATHVISINGH 00051 MAHB0000648 1020 1020 Processed 15/02/2023 887748296 DURGABAIPRATHVISINGH (000000)
32 THIKRI MP-42-003-035-001/400
(MANDWADA) 		1742003035NRG23190120230409959 19/01/2023 PRATHVISINGH 1742003035WL076669 PRATHVISINGH 00051 MAHB0000648 1020 1020 Processed 15/02/2023 887748296 PRATHVISINGH (000000)
33 THIKRI MP-42-003-035-001/400
(MANDWADA) 		1742003035NRG23190120230409957 19/01/2023 PRATHVISINGH 1742003035WL076669 PRATHVISINGH 00051 MAHB0000648 204 204 Processed 15/02/2023 887748296 PRATHVISINGH (000000)
34 THIKRI MP-42-003-035-001/459
(MANDWADA) 		1742003035NRG23190120230409964 19/01/2023 VIKRAM 1742003035WL076669 VIKRAM 00051 MAHB0000648 204 204 Processed 15/02/2023 887748296 VIKRAM (000000)
35 THIKRI MP-42-003-035-001/459
(MANDWADA) 		1742003035NRG23190120230409963 19/01/2023 VIKRAM 1742003035WL076669 VIKRAM 00051 MAHB0000648 204 204 Processed 15/02/2023 887748296 VIKRAM (000000)
36 THIKRI MP-42-003-035-001/459
(MANDWADA) 		1742003035NRG23190120230409962 19/01/2023 VIKRAM 1742003035WL076669 VIKRAM 00051 MAHB0000648 1020 1020 Processed 15/02/2023 887748296 VIKRAM (000000)
37 THIKRI MP-42-003-035-001/459
(MANDWADA) 		1742003035NRG23190120230409961 19/01/2023 VIKRAM 1742003035WL076669 VIKRAM 00051 MAHB0000648 1020 1020 Processed 15/02/2023 887748296 VIKRAM (000000)
38 THIKRI MP-42-003-035-001/629-B
(MANDWADA) 		1742003035NRG23190120230409968 19/01/2023 KEDAR 1742003035WL076669 KEDAR 00051 MAHB0000648 1020 1020 Processed 15/02/2023 887748296 KEDAR (000000)
39 THIKRI MP-42-003-035-001/629-B
(MANDWADA) 		1742003035NRG23190120230409967 19/01/2023 KEDAR 1742003035WL076669 KEDAR 00051 MAHB0000648 1020 1020 Processed 15/02/2023 887748296 KEDAR (000000)
40 THIKRI MP-42-003-035-001/629-B
(MANDWADA) 		1742003035NRG23190120230409966 19/01/2023 KEDAR 1742003035WL076669 KEDAR 00051 MAHB0000648 204 204 Processed 15/02/2023 887748296 KEDAR (000000)
41 THIKRI MP-42-003-035-001/629-B
(MANDWADA) 		1742003035NRG23190120230409965 19/01/2023 KEDAR 1742003035WL076669 KEDAR 00051 MAHB0000648 204 204 Processed 15/02/2023 887748296 KEDAR (000000)
42 THIKRI MP-42-003-035-001/716-A
(MANDWADA) 		1742003035NRG23190120230409976 19/01/2023 PANKESH 1742003035WL076669 PANKESH 00051 MAHB0000648 1020 1020 Processed 15/02/2023 887748296 PANKESH (000000)
43 THIKRI MP-42-003-035-001/716-A
(MANDWADA) 		1742003035NRG23190120230409975 19/01/2023 PANKESH 1742003035WL076669 PANKESH 00051 MAHB0000648 1020 1020 Processed 15/02/2023 887748296 PANKESH (000000)
44 THIKRI MP-42-003-035-001/716-A
(MANDWADA) 		1742003035NRG23190120230409974 19/01/2023 PANKESH 1742003035WL076669 PANKESH 00051 MAHB0000648 204 204 Processed 15/02/2023 887748296 PANKESH (000000)
45 THIKRI MP-42-003-035-001/716-A
(MANDWADA) 		1742003035NRG23190120230409973 19/01/2023 PANKESH 1742003035WL076669 PANKESH 00051 MAHB0000648 204 204 Processed 15/02/2023 887748296 PANKESH (000000)
46 THIKRI MP-42-003-035-001/725
(MANDWADA) 		1742003035NRG23190120230409979 19/01/2023 jasoda bai 1742003035WL076669 jasoda bai 00051 MAHB0000648 204 204 Processed 15/02/2023 887748296 jasodabai (000000)
47 THIKRI MP-42-003-035-001/725
(MANDWADA) 		1742003035NRG23190120230409978 19/01/2023 jasoda bai 1742003035WL076669 jasoda bai 00051 MAHB0000648 1020 1020 Processed 15/02/2023 887748296 jasodabai (000000)
48 THIKRI MP-42-003-035-001/725
(MANDWADA) 		1742003035NRG23190120230409977 19/01/2023 jasoda JAGDISH 1742003035WL076669 jasoda JAGDISH 00051 MAHB0000648 1020 1020 Processed 15/02/2023 887748296 jasodaJAGDISH (000000)
49 THIKRI MP-42-003-035-001/726-A
(MANDWADA) 		1742003035NRG23190120230409981 19/01/2023 SURESH 1742003035WL076670 SURESH 00051 MAHB0000648 200 200 Processed 15/02/2023 887748296 SURESH (000000)
SubTotal 13460 13460
50 THIKRI MP-42-003-042-003/22
(RUPKHEDA) 		1742003042NRG23190120230410601 19/01/2023 ANTARSING 1742003042WL076751 ANTARSING 00354 PUNB0132000 1224 1224 Processed 15/02/2023 887748296 ANTARSING (000000)
51 THIKRI MP-42-003-042-003/22
(RUPKHEDA) 		1742003042NRG23190120230410602 19/01/2023 ANTARSING 1742003042WL076751 ANTARSING 00354 PUNB0132000 1224 1224 Processed 15/02/2023 887748296 ANTARSING (000000)
52 THIKRI MP-42-003-042-003/25
(RUPKHEDA) 		1742003042NRG23190120230410606 19/01/2023 LADKIBAI 1742003042WL076754 LADKIBAI 00354 PUNB0132000 1224 1224 Processed 15/02/2023 887748296 LADKIBAI (000000)
SubTotal 3672 3672
53 THIKRI MP-42-003-028-001/151-A
(KERWA) 		1742003028NRG23190120230409838 19/01/2023 GANESH 1742003028WL076647 GANESH 00415 SBIN0016188 1020 1020 Processed 15/02/2023 887748296 GANESH (000000)
54 THIKRI MP-42-003-028-001/221-A
(KERWA) 		1742003028NRG23190120230409841 19/01/2023 MANISHA 1742003028WL076647 MANISHA 00415 SBIN0016188 1020 1020 Processed 15/02/2023 887748296 MANISHA (000000)
SubTotal 2040 2040
55 THIKRI MP-42-003-013-001/31
(CHHAPRI) 		1742003013NRG23190120230409927 19/01/2023 Sakri 1742003013WL076662 Sakri 00415 SBIN0030028 1428 1428 Processed 15/02/2023 887748296 Sakri (000000)
56 THIKRI MP-42-003-022-001/134
(HARIBAD) 		1742003022NRG23170120230407674 19/01/2023 mangtiya babu 1742003022WL076260 mangtiya babu 00415 SBIN0030028 816 816 Processed 15/02/2023 887748296 mangtiyababu (000000)
57 THIKRI MP-42-003-022-001/217
(HARIBAD) 		1742003022NRG23170120230407682 19/01/2023 mohan hiraji 1742003022WL076260 mohan hiraji 00415 SBIN0030028 612 612 Processed 15/02/2023 887748296 mohanhiraji (000000)
58 THIKRI MP-42-003-022-001/256
(HARIBAD) 		1742003022NRG23170120230407683 19/01/2023 vinod bhagwan 1742003022WL076260 vinod bhagwan 00415 SBIN0030028 612 612 Processed 15/02/2023 887748296 vinodbhagwan (000000)
59 THIKRI MP-42-003-022-001/367
(HARIBAD) 		1742003022NRG23170120230407684 19/01/2023 laxman rukhaiya 1742003022WL076260 laxman rukhaiya 00415 SBIN0030028 612 612 Processed 15/02/2023 887748296 laxmanrukhaiya (000000)
60 THIKRI MP-42-003-022-001/429
(HARIBAD) 		1742003022NRG23170120230407688 19/01/2023 subhash shiva 1742003022WL076260 subhash shiva 00415 SBIN0030028 612 612 Processed 15/02/2023 887748296 subhashshiva (000000)
SubTotal 4692 4692
61 THIKRI MP-42-003-006-002/18-C
(BALGAON) 		1742003006NRG23190120230410483 19/01/2023 anu bai SUMERSING 1742003006WL076733 anu bai SUMERSING 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 887748296 anubaiSUMERSING (000000)
62 THIKRI MP-42-003-006-002/32-B
(BALGAON) 		1742003006NRG23190120230410484 19/01/2023 laku censingh 1742003006WL076733 laku censingh 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 887748296 lakucensingh (000000)
63 THIKRI MP-42-003-006-002/72
(BALGAON) 		1742003006NRG23190120230410570 19/01/2023 sivkannya Mohan 1742003006WL076740 sivkannya Mohan 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 887748296 sivkannyaMohan (000000)
64 THIKRI MP-42-003-022-001/101
(HARIBAD) 		1742003022NRG23170120230407671 19/01/2023 mahesh motilal 1742003022WL076260 mahesh motilal 00601 BKID0NAMRGB 816 816 Processed 15/02/2023 887748296 maheshmotilal (000000)
65 THIKRI MP-42-003-022-001/105
(HARIBAD) 		1742003022NRG23170120230407672 19/01/2023 digambar radhesya 1742003022WL076260 digambar radhesya 00601 BKID0NAMRGB 816 816 Processed 15/02/2023 887748296 digambarradhesya (000000)
66 THIKRI MP-42-003-022-001/163
(HARIBAD) 		1742003022NRG23170120230407677 19/01/2023 bhika ramaji 1742003022WL076260 bhika ramaji 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 887748296 bhikaramaji (000000)
67 THIKRI MP-42-003-022-001/17
(HARIBAD) 		1742003022NRG23170120230407679 19/01/2023 teja chipa 1742003022WL076260 teja chipa 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 887748296 tejachipa (000000)
SubTotal 6456 6456
68 THIKRI MP-42-003-022-001/479
(HARIBAD) 		1742003022NRG23170120230407689 19/01/2023 dharmendra ramesh 1742003022WL076260 dharmendra ramesh 00697 BKID0MG0290 612 612 Processed 15/02/2023 887748296 dharmendraramesh (000000)
69 THIKRI MP-42-003-022-001/78
(HARIBAD) 		1742003022NRG23170120230407694 19/01/2023 deepak ganava 1742003022WL076260 deepak ganava 00697 BKID0MG0290 612 612 Processed 15/02/2023 887748296 deepakganava (000000)
70 THIKRI MP-42-003-022-001/95-A
(HARIBAD) 		1742003022NRG23170120230407697 19/01/2023 prakash shantilal 1742003022WL076260 prakash shantilal 00697 BKID0MG0290 612 612 Processed 15/02/2023 887748296 prakashshantilal (000000)
SubTotal 1836 1836
71 THIKRI MP-42-003-006-002/173-A
(BALGAON) 		1742003006NRG23190120230410536 19/01/2023 MANJU Mahendra 1742003006WL076740 MANJU Mahendra 00697 BKID0MG0296 1200 1200 Processed 15/02/2023 887748296 MANJUMahendra (000000)
72 THIKRI MP-42-003-006-002/33-B
(BALGAON) 		1742003006NRG23190120230410551 19/01/2023 anju kundan 1742003006WL076740 anju kundan 00697 BKID0MG0296 1200 1200 Processed 15/02/2023 887748296 anjukundan (000000)
73 THIKRI MP-42-003-028-001/339
(KERWA) 		1742003028NRG23190120230409849 19/01/2023 HARIKUWAR 1742003028WL076648 HARIKUWAR 00697 BKID0MG0296 1428 1428 Processed 15/02/2023 887748296 HARIKUWAR (000000)
SubTotal 3828 3828
74 THIKRI MP-42-003-022-001/77
(HARIBAD) 		1742003022NRG23170120230407693 19/01/2023 gealsih jayram 1742003022WL076260 gealsih jayram 00697 BKID0NAMRGB 612 612 Processed 15/02/2023 887748296 gealsihjayram (000000)
SubTotal 612 612
Total 66651 66651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_190123FTO_643234 Bank of Baroda BARB0THIKRI THIKRI 2040
2 THIKRI MP1742003_190123FTO_643234 Bank of India BKID0009905 THIKRI 11356
3 THIKRI MP1742003_190123FTO_643234 Bank of India BKID0009908 ANJAD 4019
4 THIKRI MP1742003_190123FTO_643234 Bank of India BKID0009930 RAJPUR 2040
5 THIKRI MP1742003_190123FTO_643234 Bank of Maharastra MAHB0000609 DAWANA 10600
6 THIKRI MP1742003_190123FTO_643234 Bank of Maharastra MAHB0000648 MANDWARA 13460
7 THIKRI MP1742003_190123FTO_643234 Punjab National Bank PUNB0132000 BARUPHATAK 3672
8 THIKRI MP1742003_190123FTO_643234 State Bank of India SBIN0016188 Thikri 2040
9 THIKRI MP1742003_190123FTO_643234 State Bank of India SBIN0030028 BUS STAND, ANJAD 4692
10 THIKRI MP1742003_190123FTO_643234 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 2856
11 THIKRI MP1742003_190123FTO_643234 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 1200
12 THIKRI MP1742003_190123FTO_643234 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 2400
13 THIKRI MP1742003_190123FTO_643234 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1836
14 THIKRI MP1742003_190123FTO_643234 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3828
15 THIKRI MP1742003_190123FTO_643234 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 612

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