Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_010522APB_FTO_91025
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-42-003-029-002/92
(KHURAMPURA) 		1742003029NRG23300420220028317 01/05/2022 RITESH 1742003029WL002853 RITESH 00048 BKID0009905 1224 1224 Processed 13/05/2022 680231216 RITESH BANK OF INDIA(508505)
2 THIKRI MP-42-003-029-002/93-A
(KHURAMPURA) 		1742003029NRG23300420220028303 01/05/2022 shelendra 1742003029WL002852 shelendra 00048 BKID0009905 1224 1224 Processed 13/05/2022 680231216 shelendra BANK OF INDIA(508505)
3 THIKRI MP-42-003-029-002/93-A
(KHURAMPURA) 		1742003029NRG23300420220028302 01/05/2022 shelendra 1742003029WL002852 shelendra 00048 BKID0009905 1224 1224 Processed 13/05/2022 680231216 shelendra IDFC BANK LIMITED(608117)
SubTotal 3672 3672
4 THIKRI MP-42-003-045-001/212
(SURANA) 		1742003045NRG23010520220029798 01/05/2022 babitabai 1742003045WL002927 babitabai 00048 BKID0009908 1224 1224 Processed 13/05/2022 680231216 babitabai BANK OF INDIA(508505)
SubTotal 1224 1224
5 THIKRI MP-42-003-041-002/152-A
(RANGAON DEB) 		1742003041NRG23300420220028111 01/05/2022 amit 1742003041WL002833 amit 00048 BKID0009930 1224 1224 Processed 13/05/2022 680231216 amit NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-041-002/152-A
(RANGAON DEB) 		1742003041NRG23300420220028112 01/05/2022 amit 1742003041WL002833 amit 00048 BKID0009930 1224 1224 Processed 13/05/2022 680231216 amit STATE BANK OF INDIA(508548)
7 THIKRI MP-42-003-041-002/181-B
(RANGAON DEB) 		1742003041NRG23300420220028289 01/05/2022 Barat Mangat 1742003041WL002851 Barat Mangat 00048 BKID0009930 1224 1224 Processed 13/05/2022 680231216 BaratMangat BANK OF INDIA(508505)
8 THIKRI MP-42-003-041-002/218
(RANGAON DEB) 		1742003041NRG23300420220028293 01/05/2022 onkar 1742003041WL002851 onkar 00048 BKID0009930 1224 1224 Processed 13/05/2022 680231216 onkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 THIKRI MP-42-003-041-002/254
(RANGAON DEB) 		1742003041NRG23300420220028295 01/05/2022 sanjay 1742003041WL002851 sanjay 00048 BKID0009930 1224 1224 Processed 13/05/2022 680231216 sanjay STATE BANK OF INDIA(508548)
SubTotal 6120 6120
10 THIKRI MP-42-003-041-001/92-A
(RANGAON DEB) 		1742003041NRG23300420220028110 01/05/2022 SAVTREEBAI 1742003041WL002833 SAVTREEBAI 00051 MAHB0000609 1224 1224 Processed 13/05/2022 680231216 SAVTREEBAI BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
11 THIKRI MP-42-003-045-001/212
(SURANA) 		1742003045NRG23010520220029797 01/05/2022 omprakash babulal 1742003045WL002927 omprakash babulal 00051 MAHB0000648 1224 1224 Processed 13/05/2022 680231216 omprakashbabulal BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
12 THIKRI MP-42-003-027-002/100
(KALAPANI) 		1742003027NRG23300420220028071 01/05/2022 barki 1742003027WL002832 barki 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 barki PUNJAB NATIONAL BANK(508568)
13 THIKRI MP-42-003-027-002/103
(KALAPANI) 		1742003027NRG23300420220028072 01/05/2022 munni bai 1742003027WL002832 munni bai 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 munnibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 THIKRI MP-42-003-027-002/111
(KALAPANI) 		1742003027NRG23300420220028073 01/05/2022 kalu 1742003027WL002832 kalu 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 kalu PUNJAB NATIONAL BANK(508568)
15 THIKRI MP-42-003-027-002/112
(KALAPANI) 		1742003027NRG23300420220028074 01/05/2022 badri shersingh 1742003027WL002832 badri shersingh 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 badrishersingh PUNJAB NATIONAL BANK(508568)
16 THIKRI MP-42-003-027-002/113-A
(KALAPANI) 		1742003027NRG23300420220028078 01/05/2022 gyarsi bai 1742003027WL002832 gyarsi bai 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 gyarsibai PUNJAB NATIONAL BANK(508568)
17 THIKRI MP-42-003-027-002/113-A
(KALAPANI) 		1742003027NRG23300420220028077 01/05/2022 MEHAKAL 1742003027WL002832 MEHAKAL 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 MEHAKAL PUNJAB NATIONAL BANK(508568)
18 THIKRI MP-42-003-027-002/120
(KALAPANI) 		1742003027NRG23300420220028080 01/05/2022 madhu bai 1742003027WL002832 madhu bai 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 madhubai PUNJAB NATIONAL BANK(508568)
19 THIKRI MP-42-003-027-002/127
(KALAPANI) 		1742003027NRG23300420220028083 01/05/2022 RUPSINGH 1742003027WL002832 RUPSINGH 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 RUPSINGH PUNJAB NATIONAL BANK(508568)
20 THIKRI MP-42-003-027-002/28
(KALAPANI) 		1742003027NRG23300420220028089 01/05/2022 JHUMKI BAI 1742003027WL002832 JHUMKI BAI 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 JHUMKIBAI PUNJAB NATIONAL BANK(508568)
21 THIKRI MP-42-003-027-002/56-A
(KALAPANI) 		1742003027NRG23300420220028091 01/05/2022 kailash 1742003027WL002832 kailash 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 kailash PUNJAB NATIONAL BANK(508568)
22 THIKRI MP-42-003-027-002/56-A
(KALAPANI) 		1742003027NRG23300420220028092 01/05/2022 sevnti bai 1742003027WL002832 sevnti bai 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 sevntibai PUNJAB NATIONAL BANK(508568)
23 THIKRI MP-42-003-027-002/56-B
(KALAPANI) 		1742003027NRG23300420220028094 01/05/2022 SHARMILA BAI 1742003027WL002832 SHARMILA BAI 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 SHARMILABAI PUNJAB NATIONAL BANK(508568)
24 THIKRI MP-42-003-027-002/56-B
(KALAPANI) 		1742003027NRG23300420220028093 01/05/2022 sunil 1742003027WL002832 sunil 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 sunil PUNJAB NATIONAL BANK(508568)
25 THIKRI MP-42-003-027-002/82
(KALAPANI) 		1742003027NRG23300420220028096 01/05/2022 fundi bai 1742003027WL002832 fundi bai 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 fundibai PUNJAB NATIONAL BANK(508568)
26 THIKRI MP-42-003-027-002/89-A
(KALAPANI) 		1742003027NRG23300420220028099 01/05/2022 kamal sigdar 1742003027WL002832 kamal sigdar 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 kamalsigdar PUNJAB NATIONAL BANK(508568)
27 THIKRI MP-42-003-027-002/90
(KALAPANI) 		1742003027NRG23300420220028100 01/05/2022 rumal bhavsingh 1742003027WL002832 rumal bhavsingh 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 rumalbhavsingh PUNJAB NATIONAL BANK(508568)
28 THIKRI MP-42-003-027-002/93-A
(KALAPANI) 		1742003027NRG23300420220028103 01/05/2022 kaluram 1742003027WL002832 kaluram 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 kaluram PUNJAB NATIONAL BANK(508568)
29 THIKRI MP-42-003-027-002/93-A
(KALAPANI) 		1742003027NRG23300420220028104 01/05/2022 sona bai 1742003027WL002832 sona bai 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 sonabai PUNJAB NATIONAL BANK(508568)
30 THIKRI MP-42-003-027-002/93-B
(KALAPANI) 		1742003027NRG23300420220028105 01/05/2022 ramesh 1742003027WL002832 ramesh 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 ramesh PUNJAB NATIONAL BANK(508568)
31 THIKRI MP-42-003-027-002/93-B
(KALAPANI) 		1742003027NRG23300420220028106 01/05/2022 rukhadi bai 1742003027WL002832 rukhadi bai 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 rukhadibai PUNJAB NATIONAL BANK(508568)
32 THIKRI MP-42-003-029-001/109-A
(KHURAMPURA) 		1742003029NRG23300420220028304 01/05/2022 pramila 1742003029WL002853 pramila 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 pramila NARMADA JHABUA GRAMIN BANK(508515)
33 THIKRI MP-42-003-029-002/108
(KHURAMPURA) 		1742003029NRG23300420220028305 01/05/2022 BANSHILAL 1742003029WL002853 BANSHILAL 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 BANSHILAL BANK OF INDIA(508505)
34 THIKRI MP-42-003-029-002/93
(KHURAMPURA) 		1742003029NRG23300420220028301 01/05/2022 JAGDISH FAKIRA 1742003029WL002852 JAGDISH FAKIRA 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 JAGDISHFAKIRA NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-029-002/93
(KHURAMPURA) 		1742003029NRG23300420220028300 01/05/2022 JAGDISH FAKIRA 1742003029WL002852 JAGDISH FAKIRA 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 JAGDISHFAKIRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 THIKRI MP-42-003-047-001/178-A
(TEMLA) 		1742003047NRG23010520220030116 01/05/2022 bharat 1742003047WL002944 bharat 00354 PUNB0132000 1224 1224 Processed 13/05/2022 680231216 bharat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 30600 30600
37 THIKRI MP-42-003-041-001/17
(RANGAON DEB) 		1742003041NRG23300420220028107 01/05/2022 Keval 1742003041WL002833 Keval 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680231216 Keval NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-051-001/69-B
(VISHWANATHKHEDA) 		1742003051NRG23300420220028790 01/05/2022 vijay 1742003051WL002862 vijay 00601 BKID0NAMRGB 950 950 Processed 13/05/2022 680231216 vijay STATE BANK OF INDIA(508548)
39 THIKRI MP-42-003-051-001/163
(VISHWANATHKHEDA) 		1742003051NRG23300420220028787 01/05/2022 AMARSINGH 1742003051WL002862 AMARSINGH 00697 BKID0NAMRGB 950 950 Processed 13/05/2022 680231216 AMARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3124 3124
Total 47188 47188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_010522APB_FTO_91025 Bank of India BKID0009905 THIKRI 3672
2 THIKRI MP1742003_010522APB_FTO_91025 Bank of India BKID0009908 ANJAD 1224
3 THIKRI MP1742003_010522APB_FTO_91025 Bank of India BKID0009930 RAJPUR 6120
4 THIKRI MP1742003_010522APB_FTO_91025 Bank of Maharastra MAHB0000609 DAWANA 1224
5 THIKRI MP1742003_010522APB_FTO_91025 Bank of Maharastra MAHB0000648 MANDWARA 1224
6 THIKRI MP1742003_010522APB_FTO_91025 Punjab National Bank PUNB0132000 BARUPHATAK 30600
7 THIKRI MP1742003_010522APB_FTO_91025 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 950
8 THIKRI MP1742003_010522APB_FTO_91025 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1224
9 THIKRI MP1742003_010522APB_FTO_91025 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 950

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