Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:26:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_240822FTO_352608
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-42-003-047-001/278
(TEMLA) 		1742003047NRG23240820220218476 24/08/2022 ganga bai 1742003047WL031190 ganga bai 00045 BARB0SENDHW 204 204 Processed 30/08/2022 710418621 gangabai (000000)
2 THIKRI MP-42-003-047-001/310-B
(TEMLA) 		1742003047NRG23240820220218477 24/08/2022 nansing 1742003047WL031191 nansing 00045 BARB0SENDHW 204 204 Processed 30/08/2022 710418621 nansing (000000)
SubTotal 408 408
3 THIKRI MP-42-003-028-001/250
(KERWA) 		1742003028NRG23230820220217727 24/08/2022 PUNI 1742003028WL031015 PUNI 00045 BARB0THIKRI 2856 2856 Processed 30/08/2022 710418621 PUNI (000000)
SubTotal 2856 2856
4 THIKRI MP-42-003-047-001/22-C
(TEMLA) 		1742003047NRG23240820220218475 24/08/2022 lalita 1742003047WL031190 lalita 00048 BKID0009902 1224 1224 Processed 30/08/2022 710418621 lalita (000000)
SubTotal 1224 1224
5 THIKRI MP-42-003-004-001/427
(BAGHADI) 		1742003004NRG23240820220218383 24/08/2022 Suman 1742003004WL031159 Suman 00048 BKID0009905 2856 2856 Processed 30/08/2022 710418621 Suman (000000)
6 THIKRI MP-42-003-004-001/714
(BAGHADI) 		1742003004NRG23240820220218398 24/08/2022 MEHTAB SOMLA 1742003004WL031170 MEHTAB SOMLA 00048 BKID0009905 2856 2856 Processed 30/08/2022 710418621 MEHTABSOMLA (000000)
7 THIKRI MP-42-003-024-001/103
(HATOLA) 		1742003053NRG23230820220218063 24/08/2022 RAJARAM 1742003053WL031088 RAJARAM 00048 BKID0009905 1140 1140 Processed 30/08/2022 710418621 RAJARAM (000000)
8 THIKRI MP-42-003-024-001/237
(HATOLA) 		1742003053NRG23230820220218054 24/08/2022 RAHUL 1742003053WL031085 RAHUL 00048 BKID0009905 1200 1200 Processed 30/08/2022 710418621 RAHUL (000000)
9 THIKRI MP-42-003-024-001/266
(HATOLA) 		1742003053NRG23230820220218053 24/08/2022 Dashrath Rathor 1742003053WL031084 Dashrath Rathor 00048 BKID0009905 1200 1200 Processed 30/08/2022 710418621 DashrathRathor (000000)
10 THIKRI MP-42-003-024-001/63
(HATOLA) 		1742003053NRG23230820220218066 24/08/2022 kashiram 1742003053WL031088 kashiram 00048 BKID0009905 1140 1140 Processed 30/08/2022 710418621 kashiram (000000)
11 THIKRI MP-42-003-028-001/250
(KERWA) 		1742003028NRG23230820220217726 24/08/2022 radheshyam 1742003028WL031015 radheshyam 00048 BKID0009905 2856 2856 Processed 30/08/2022 710418621 radheshyam (000000)
12 THIKRI MP-42-003-028-001/250
(KERWA) 		1742003028NRG23230820220217725 24/08/2022 RADHESHYAM 1742003028WL031015 RADHESHYAM 00048 BKID0009905 2856 2856 Processed 30/08/2022 710418621 RADHESHYAM (000000)
SubTotal 16104 16104
13 THIKRI MP-42-003-030-001/108
(KOYADIYA) 		1742003030NRG23230820220217793 24/08/2022 HIRDARAM 1742003030WL031019 HIRDARAM 00048 BKID0009908 1428 1428 Processed 30/08/2022 710418621 HIRDARAM (000000)
14 THIKRI MP-42-003-030-001/126
(KOYADIYA) 		1742003030NRG23230820220217797 24/08/2022 GANGARAM 1742003030WL031019 GANGARAM 00048 BKID0009908 1428 1428 Processed 30/08/2022 710418621 GANGARAM (000000)
15 THIKRI MP-42-003-030-001/225
(KOYADIYA) 		1742003030NRG23230820220217824 24/08/2022 JANKI BAI GANASYA 1742003030WL031021 JANKI BAI GANASYA 00048 BKID0009908 1428 1428 Processed 30/08/2022 710418621 JANKIBAIGANASYA (000000)
16 THIKRI MP-42-003-030-001/82
(KOYADIYA) 		1742003030NRG23230820220217799 24/08/2022 NAYAN SINGH 1742003030WL031019 NAYAN SINGH 00048 BKID0009908 1428 1428 Processed 30/08/2022 710418621 NAYANSINGH (000000)
SubTotal 5712 5712
17 THIKRI MP-42-003-024-001/187
(HATOLA) 		1742003053NRG23230820220218048 24/08/2022 BAGMAL JAGDISH 1742003053WL031082 BAGMAL JAGDISH 00048 BKID0009930 1322 1322 Processed 30/08/2022 710418621 BAGMALJAGDISH (000000)
SubTotal 1322 1322
18 THIKRI MP-42-003-018-001/1011
(DAWANA) 		1742003018NRG23230820220217995 24/08/2022 lalita 1742003018WL031063 lalita 00051 MAHB0000609 1428 1428 Processed 30/08/2022 710418621 lalita (000000)
19 THIKRI MP-42-003-018-001/1013
(DAWANA) 		1742003018NRG23230820220217999 24/08/2022 chatar 1742003018WL031064 chatar 00051 MAHB0000609 1428 1428 Processed 30/08/2022 710418621 chatar (000000)
20 THIKRI MP-42-003-018-001/1013
(DAWANA) 		1742003018NRG23230820220218000 24/08/2022 HIRU 1742003018WL031064 HIRU 00051 MAHB0000609 1428 1428 Processed 30/08/2022 710418621 HIRU (000000)
21 THIKRI MP-42-003-018-001/121
(DAWANA) 		1742003018NRG23230820220217974 24/08/2022 Sunil 1742003018WL031059 Sunil 00051 MAHB0000609 1428 1428 Processed 30/08/2022 710418621 Sunil (000000)
22 THIKRI MP-42-003-018-001/301
(DAWANA) 		1742003018NRG23230820220217976 24/08/2022 mangubai 1742003018WL031059 mangubai 00051 MAHB0000609 1428 1428 Processed 30/08/2022 710418621 mangubai (000000)
23 THIKRI MP-42-003-018-001/301
(DAWANA) 		1742003018NRG23230820220217975 24/08/2022 nehru 1742003018WL031059 nehru 00051 MAHB0000609 1428 1428 Processed 30/08/2022 710418621 nehru (000000)
24 THIKRI MP-42-003-018-001/344-A
(DAWANA) 		1742003018NRG23230820220217978 24/08/2022 kiran 1742003018WL031060 kiran 00051 MAHB0000609 1428 1428 Processed 30/08/2022 710418621 kiran (000000)
25 THIKRI MP-42-003-018-001/348
(DAWANA) 		1742003018NRG23230820220217979 24/08/2022 jagdish 1742003018WL031060 jagdish 00051 MAHB0000609 1428 1428 Processed 30/08/2022 710418621 jagdish (000000)
26 THIKRI MP-42-003-018-001/806-A
(DAWANA) 		1742003018NRG23230820220217977 24/08/2022 JAGGANATH 1742003018WL031059 JAGGANATH 00051 MAHB0000609 1428 1428 Processed 30/08/2022 710418621 JAGGANATH (000000)
27 THIKRI MP-42-003-018-001/83
(DAWANA) 		1742003018NRG23230820220218003 24/08/2022 naharshing 1742003018WL031064 naharshing 00051 MAHB0000609 1428 1428 Processed 30/08/2022 710418621 naharshing (000000)
28 THIKRI MP-42-003-024-001/237
(HATOLA) 		1742003053NRG23230820220218055 24/08/2022 Rahul khumsing 1742003053WL031085 Rahul khumsing 00051 MAHB0000609 1200 1200 Processed 30/08/2022 710418621 Rahulkhumsing (000000)
29 THIKRI MP-42-003-024-001/53
(HATOLA) 		1742003053NRG23230820220218052 24/08/2022 Jitendar Govind 1742003053WL031083 Jitendar Govind 00051 MAHB0000609 1200 1200 Processed 30/08/2022 710418621 JitendarGovind (000000)
30 THIKRI MP-42-003-024-001/9
(HATOLA) 		1742003053NRG23230820220218068 24/08/2022 Kanhaiya 1742003053WL031088 Kanhaiya 00051 MAHB0000609 1140 1140 Processed 30/08/2022 710418621 Kanhaiya (000000)
31 THIKRI MP-42-003-024-001/9
(HATOLA) 		1742003053NRG23230820220218067 24/08/2022 Kanheya mohan 1742003053WL031088 Kanheya mohan 00051 MAHB0000609 1140 1140 Processed 30/08/2022 710418621 Kanheyamohan (000000)
32 THIKRI MP-42-003-028-001/259-A
(KERWA) 		1742003028NRG23230820220217629 24/08/2022 SUNITA 1742003028WL030977 SUNITA 00051 MAHB0000609 2856 2856 Processed 30/08/2022 710418621 SUNITA (000000)
SubTotal 21816 21816
33 THIKRI MP-42-003-030-001/106-A
(KOYADIYA) 		1742003030NRG23230820220217791 24/08/2022 Dashrath 1742003030WL031019 Dashrath 00051 MAHB0000648 1428 1428 Processed 30/08/2022 710418621 Dashrath (000000)
34 THIKRI MP-42-003-030-001/108
(KOYADIYA) 		1742003030NRG23230820220217794 24/08/2022 Suman Bai 1742003030WL031019 Suman Bai 00051 MAHB0000648 1428 1428 Processed 30/08/2022 710418621 SumanBai (000000)
35 THIKRI MP-42-003-030-001/125
(KOYADIYA) 		1742003030NRG23230820220217795 24/08/2022 SANJAY 1742003030WL031019 SANJAY 00051 MAHB0000648 1428 1428 Processed 30/08/2022 710418621 SANJAY (000000)
36 THIKRI MP-42-003-030-001/126
(KOYADIYA) 		1742003030NRG23230820220217798 24/08/2022 KANCHAN GANGARAM 1742003030WL031019 KANCHAN GANGARAM 00051 MAHB0000648 1428 1428 Processed 30/08/2022 710418621 KANCHANGANGARAM (000000)
37 THIKRI MP-42-003-030-001/83
(KOYADIYA) 		1742003030NRG23230820220217830 24/08/2022 Jasoda Bai 1742003030WL031021 Jasoda Bai 00051 MAHB0000648 1428 1428 Processed 30/08/2022 710418621 JasodaBai (000000)
38 THIKRI MP-42-003-030-001/83
(KOYADIYA) 		1742003030NRG23230820220217829 24/08/2022 Totaram JHAPDIYA 1742003030WL031021 Totaram JHAPDIYA 00051 MAHB0000648 1428 1428 Processed 30/08/2022 710418621 TotaramJHAPDIYA (000000)
SubTotal 8568 8568
39 THIKRI MP-42-003-004-001/114
(BAGHADI) 		1742003004NRG23240820220218392 24/08/2022 kashiram 1742003004WL031165 kashiram 00354 PUNB0132000 2856 2856 Rejected 30/08/2022 710418621 No Such Account
40 THIKRI MP-42-003-004-001/136-A
(BAGHADI) 		1742003004NRG23240820220218393 24/08/2022 Mohan 1742003004WL031166 Mohan 00354 PUNB0132000 2856 2856 Processed 30/08/2022 710418621 Mohan (000000)
41 THIKRI MP-42-003-004-001/145-A
(BAGHADI) 		1742003004NRG23240820220218396 24/08/2022 mohan 1742003004WL031168 mohan 00354 PUNB0132000 2856 2856 Processed 30/08/2022 710418621 mohan (000000)
42 THIKRI MP-42-003-004-001/160
(BAGHADI) 		1742003004NRG23240820220218400 24/08/2022 Suka bai haresingh 1742003004WL031171 Suka bai haresingh 00354 PUNB0132000 2856 2856 Processed 30/08/2022 710418621 Sukabaiharesingh (000000)
43 THIKRI MP-42-003-004-001/160-B
(BAGHADI) 		1742003004NRG23240820220218388 24/08/2022 CHATARSINGH 1742003004WL031162 CHATARSINGH 00354 PUNB0132000 2856 2856 Processed 30/08/2022 710418621 CHATARSINGH (000000)
44 THIKRI MP-42-003-004-001/160-B
(BAGHADI) 		1742003004NRG23240820220218389 24/08/2022 MALAKI CHATARSINGH 1742003004WL031162 MALAKI CHATARSINGH 00354 PUNB0132000 2856 2856 Processed 30/08/2022 710418621 MALAKICHATARSINGH (000000)
45 THIKRI MP-42-003-004-001/169
(BAGHADI) 		1742003004NRG23240820220218397 24/08/2022 DEVISINGH 1742003004WL031169 DEVISINGH 00354 PUNB0132000 2856 2856 Processed 30/08/2022 710418621 DEVISINGH (000000)
46 THIKRI MP-42-003-004-001/192
(BAGHADI) 		1742003004NRG23240820220218390 24/08/2022 sasiram 1742003004WL031163 sasiram 00354 PUNB0132000 2856 2856 Processed 30/08/2022 710418621 sasiram (000000)
47 THIKRI MP-42-003-004-001/198-A
(BAGHADI) 		1742003004NRG23240820220218386 24/08/2022 FULSINGH 1742003004WL031161 FULSINGH 00354 PUNB0132000 2856 2856 Processed 30/08/2022 710418621 FULSINGH (000000)
48 THIKRI MP-42-003-004-001/367
(BAGHADI) 		1742003004NRG23240820220218391 24/08/2022 CHENA MUNA 1742003004WL031164 CHENA MUNA 00354 PUNB0132000 2856 2856 Processed 30/08/2022 710418621 CHENAMUNA (000000)
49 THIKRI MP-42-003-004-001/598
(BAGHADI) 		1742003004NRG23240820220218384 24/08/2022 Kanhiya 1742003004WL031160 Kanhiya 00354 PUNB0132000 2856 2856 Processed 30/08/2022 710418621 Kanhiya (000000)
50 THIKRI MP-42-003-004-001/598
(BAGHADI) 		1742003004NRG23240820220218385 24/08/2022 Samoti 1742003004WL031160 Samoti 00354 PUNB0132000 2856 2856 Processed 30/08/2022 710418621 Samoti (000000)
51 THIKRI MP-42-003-007-001/20
(BARSLYA (BARUFATAK)) 		1742003007NRG23230820220217804 24/08/2022 SHUSILA BAI 1742003007WL031020 SHUSILA BAI 00354 PUNB0132000 480 480 Processed 30/08/2022 710418621 SHUSILABAI (000000)
52 THIKRI MP-42-003-007-001/242
(BARSLYA (BARUFATAK)) 		1742003007NRG23230820220217809 24/08/2022 dhayansingh 1742003007WL031020 dhayansingh 00354 PUNB0132000 480 480 Processed 30/08/2022 710418621 dhayansingh (000000)
53 THIKRI MP-42-003-007-001/260-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23230820220217810 24/08/2022 sunitabai badri 1742003007WL031020 sunitabai badri 00354 PUNB0132000 480 480 Processed 30/08/2022 710418621 sunitabaibadri (000000)
54 THIKRI MP-42-003-007-001/276
(BARSLYA (BARUFATAK)) 		1742003007NRG23230820220217811 24/08/2022 PYARI BAI 1742003007WL031020 PYARI BAI 00354 PUNB0132000 480 480 Processed 30/08/2022 710418621 PYARIBAI (000000)
55 THIKRI MP-42-003-034-003/89
(MADRANYA) 		1742003034NRG23240820220218266 24/08/2022 Sumendra 1742003034WL031138 Sumendra 00354 PUNB0132000 1224 1224 Processed 30/08/2022 710418621 Sumendra (000000)
56 THIKRI MP-42-003-047-001/213-B
(TEMLA) 		1742003047NRG23240820220218474 24/08/2022 shivam 1742003047WL031190 shivam 00354 PUNB0132000 204 204 Processed 30/08/2022 710418621 shivam (000000)
SubTotal 37620 37620
57 THIKRI MP-42-003-004-001/674
(BAGHADI) 		1742003004NRG23240820220218395 24/08/2022 salita 1742003004WL031167 salita 00415 SBIN0016188 2856 2856 Processed 30/08/2022 710418621 salita (000000)
SubTotal 2856 2856
58 THIKRI MP-42-003-030-001/106-A
(KOYADIYA) 		1742003030NRG23230820220217792 24/08/2022 RUKMABAI 1742003030WL031019 RUKMABAI 00415 SBIN0030028 1428 1428 Processed 30/08/2022 710418621 RUKMABAI (000000)
59 THIKRI MP-42-003-030-001/6-A
(KOYADIYA) 		1742003030NRG23230820220217828 24/08/2022 SARIKA 1742003030WL031021 SARIKA 00415 SBIN0030028 1428 1428 Processed 30/08/2022 710418621 SARIKA (000000)
60 THIKRI MP-42-003-030-001/6-A
(KOYADIYA) 		1742003030NRG23230820220217827 24/08/2022 SARIKA 1742003030WL031021 SARIKA 00415 SBIN0030028 1428 1428 Processed 30/08/2022 710418621 SARIKA (000000)
61 THIKRI MP-42-003-030-001/82
(KOYADIYA) 		1742003030NRG23230820220217800 24/08/2022 RUKMANI 1742003030WL031019 RUKMANI 00415 SBIN0030028 1428 1428 Processed 30/08/2022 710418621 RUKMANI (000000)
SubTotal 5712 5712
62 THIKRI MP-42-003-018-001/1017
(DAWANA) 		1742003018NRG23230820220217996 24/08/2022 puspraj 1742003018WL031063 puspraj 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710418621 puspraj (000000)
63 THIKRI MP-42-003-018-001/268-A
(DAWANA) 		1742003018NRG23230820220218002 24/08/2022 LAXMI 1742003018WL031064 LAXMI 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710418621 LAXMI (000000)
64 THIKRI MP-42-003-018-001/83
(DAWANA) 		1742003018NRG23230820220218004 24/08/2022 THUMA 1742003018WL031064 THUMA 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710418621 THUMA (000000)
65 THIKRI MP-42-003-024-001/53
(HATOLA) 		1742003053NRG23230820220218051 24/08/2022 GOVIND BILMAN 1742003053WL031083 GOVIND BILMAN 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710418621 GOVINDBILMAN (000000)
66 THIKRI MP-42-003-047-001/213-A
(TEMLA) 		1742003047NRG23240820220218473 24/08/2022 jhingu 1742003047WL031190 jhingu 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710418621 jhingu (000000)
67 THIKRI MP-42-003-047-001/213-A
(TEMLA) 		1742003047NRG23240820220218472 24/08/2022 ramsing 1742003047WL031190 ramsing 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710418621 ramsing (000000)
68 THIKRI MP-42-003-047-001/310-C
(TEMLA) 		1742003047NRG23240820220218478 24/08/2022 rakesh 1742003047WL031191 rakesh 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710418621 rakesh (000000)
69 THIKRI MP-42-003-047-001/310-C
(TEMLA) 		1742003047NRG23240820220218479 24/08/2022 surli 1742003047WL031191 surli 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710418621 surli (000000)
70 THIKRI MP-42-003-047-001/4-A
(TEMLA) 		1742003047NRG23240820220218480 24/08/2022 rahul 1742003047WL031191 rahul 00697 BKID0NAMRGB 204 204 Processed 30/08/2022 710418621 rahul (000000)
SubTotal 10584 10584
71 THIKRI MP-42-003-018-001/1014
(DAWANA) 		1742003018NRG23230820220217981 24/08/2022 anil 1742003018WL031061 anil 00703 AIRP0000001 1428 1428 Processed 30/08/2022 710418621 anil (000000)
72 THIKRI MP-42-003-018-001/1015
(DAWANA) 		1742003018NRG23230820220217982 24/08/2022 mukesh 1742003018WL031061 mukesh 00703 AIRP0000001 1428 1428 Processed 30/08/2022 710418621 mukesh (000000)
73 THIKRI MP-42-003-018-001/1018
(DAWANA) 		1742003018NRG23230820220217983 24/08/2022 anand bai 1742003018WL031061 anand bai 00703 AIRP0000001 1428 1428 Processed 30/08/2022 710418621 anandbai (000000)
74 THIKRI MP-42-003-018-001/1020
(DAWANA) 		1742003018NRG23230820220217984 24/08/2022 gulab 1742003018WL031061 gulab 00703 AIRP0000001 1428 1428 Processed 30/08/2022 710418621 gulab (000000)
75 THIKRI MP-42-003-018-001/268-A
(DAWANA) 		1742003018NRG23230820220218001 24/08/2022 rakesh 1742003018WL031064 rakesh 00703 AIRP0000001 1428 1428 Processed 30/08/2022 710418621 rakesh (000000)
SubTotal 7140 7140
Total 121922 121922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_240822FTO_352608 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 408
2 THIKRI MP1742003_240822FTO_352608 Bank of Baroda BARB0THIKRI THIKRI 2856
3 THIKRI MP1742003_240822FTO_352608 Bank of India BKID0009902 SENDHWA 1224
4 THIKRI MP1742003_240822FTO_352608 Bank of India BKID0009905 THIKRI 16104
5 THIKRI MP1742003_240822FTO_352608 Bank of India BKID0009908 ANJAD 5712
6 THIKRI MP1742003_240822FTO_352608 Bank of India BKID0009930 RAJPUR 1322
7 THIKRI MP1742003_240822FTO_352608 Bank of Maharastra MAHB0000609 DAWANA 21816
8 THIKRI MP1742003_240822FTO_352608 Bank of Maharastra MAHB0000648 MANDWARA 8568
9 THIKRI MP1742003_240822FTO_352608 Punjab National Bank PUNB0132000 BARUPHATAK 37620
10 THIKRI MP1742003_240822FTO_352608 State Bank of India SBIN0016188 Thikri 2856
11 THIKRI MP1742003_240822FTO_352608 State Bank of India SBIN0030028 BUS STAND, ANJAD 5712
12 THIKRI MP1742003_240822FTO_352608 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 5484
13 THIKRI MP1742003_240822FTO_352608 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 204
14 THIKRI MP1742003_240822FTO_352608 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 4896
15 THIKRI MP1742003_240822FTO_352608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7140

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