Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_291222APB_FTO_606254
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-42-003-006-002/74-A
(BALGAON) 		1742003006NRG23291220220379978 29/12/2022 Dipak 1742003006WL071775 Dipak 00045 BARB0THIKRI 1000 1000 Processed 17/02/2023 030065391 Dipak PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
2 THIKRI MP-42-003-006-002/91-A
(BALGAON) 		1742003006NRG23291220220379989 29/12/2022 Siya mukati 1742003006WL071775 Siya mukati 00048 BKID0009905 1000 1000 Processed 17/02/2023 030065391 Siyamukati BANK OF INDIA(508505)
SubTotal 1000 1000
3 THIKRI MP-42-003-006-001/67
(BALGAON) 		1742003006NRG23291220220379921 29/12/2022 sitaram ranchhod 1742003006WL071772 sitaram ranchhod 00051 MAHB0000609 1200 1200 Processed 17/02/2023 030065391 sitaramranchhod JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 THIKRI MP-42-003-006-001/70
(BALGAON) 		1742003006NRG23291220220379922 29/12/2022 naharsing bishan 1742003006WL071772 naharsing bishan 00051 MAHB0000609 1200 1200 Processed 17/02/2023 030065391 naharsingbishan BANK OF MAHARASHTRA(607387)
5 THIKRI MP-42-003-006-002/105
(BALGAON) 		1742003006NRG23291220220379927 29/12/2022 mangilal censingh 1742003006WL071775 mangilal censingh 00051 MAHB0000609 600 600 Processed 17/02/2023 030065391 mangilalcensingh BANK OF MAHARASHTRA(607387)
6 THIKRI MP-42-003-006-002/108
(BALGAON) 		1742003006NRG23291220220379929 29/12/2022 JAYRAM CHAMPALAL 1742003006WL071775 JAYRAM CHAMPALAL 00051 MAHB0000609 800 800 Processed 17/02/2023 030065391 JAYRAMCHAMPALAL BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-006-002/115
(BALGAON) 		1742003006NRG23291220220379930 29/12/2022 basu bai hiraral 1742003006WL071775 basu bai hiraral 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 basubaihiraral BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-006-002/127
(BALGAON) 		1742003006NRG23291220220379932 29/12/2022 savitri bai Madaw 1742003006WL071775 savitri bai Madaw 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 savitribaiMadaw BANK OF MAHARASHTRA(607387)
9 THIKRI MP-42-003-006-002/133-A
(BALGAON) 		1742003006NRG23291220220379935 29/12/2022 Yasavant Naynsingh 1742003006WL071775 Yasavant Naynsingh 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 YasavantNaynsingh BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-006-002/141-A
(BALGAON) 		1742003006NRG23291220220379937 29/12/2022 manish dayaram 1742003006WL071775 manish dayaram 00051 MAHB0000609 800 800 Processed 17/02/2023 030065391 manishdayaram INDIAN BANK(607105)
11 THIKRI MP-42-003-006-002/143
(BALGAON) 		1742003006NRG23291220220379938 29/12/2022 bondi bai gopichand 1742003006WL071775 bondi bai gopichand 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 bondibaigopichand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 THIKRI MP-42-003-006-002/16
(BALGAON) 		1742003006NRG23291220220379942 29/12/2022 tarachand duvarkiya 1742003006WL071775 tarachand duvarkiya 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 tarachandduvarkiya BANK OF MAHARASHTRA(607387)
13 THIKRI MP-42-003-006-002/172
(BALGAON) 		1742003006NRG23291220220379945 29/12/2022 Urmila Rahul 1742003006WL071775 Urmila Rahul 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 UrmilaRahul BANK OF MAHARASHTRA(607387)
14 THIKRI MP-42-003-006-002/173
(BALGAON) 		1742003006NRG23291220220379946 29/12/2022 sukhlal bhuvan 1742003006WL071775 sukhlal bhuvan 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 sukhlalbhuvan BANK OF MAHARASHTRA(607387)
15 THIKRI MP-42-003-006-002/177-A
(BALGAON) 		1742003006NRG23291220220379948 29/12/2022 Mahesh Magilala 1742003006WL071775 Mahesh Magilala 00051 MAHB0000609 800 800 Processed 17/02/2023 030065391 MaheshMagilala BANK OF MAHARASHTRA(607387)
16 THIKRI MP-42-003-006-002/183
(BALGAON) 		1742003006NRG23291220220379951 29/12/2022 ajay khadksing 1742003006WL071775 ajay khadksing 00051 MAHB0000609 800 800 Processed 17/02/2023 030065391 ajaykhadksing BANK OF MAHARASHTRA(607387)
17 THIKRI MP-42-003-006-002/19
(BALGAON) 		1742003006NRG23291220220379952 29/12/2022 Lokesh radheshyam 1742003006WL071775 Lokesh radheshyam 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 Lokeshradheshyam BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-006-002/20
(BALGAON) 		1742003006NRG23291220220379953 29/12/2022 aanad bai babulal 1742003006WL071775 aanad bai babulal 00051 MAHB0000609 800 800 Processed 17/02/2023 030065391 aanadbaibabulal BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-006-002/30
(BALGAON) 		1742003006NRG23291220220379956 29/12/2022 jagdish sitaram 1742003006WL071775 jagdish sitaram 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 jagdishsitaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIKRI MP-42-003-006-002/31
(BALGAON) 		1742003006NRG23291220220379958 29/12/2022 Sanjay Ramsingh 1742003006WL071775 Sanjay Ramsingh 00051 MAHB0000609 800 800 Processed 17/02/2023 030065391 SanjayRamsingh BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-006-002/42
(BALGAON) 		1742003006NRG23291220220379962 29/12/2022 mahesh 1742003006WL071775 mahesh 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 mahesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 THIKRI MP-42-003-006-002/43-A
(BALGAON) 		1742003006NRG23291220220379963 29/12/2022 sanjay jagdish 1742003006WL071775 sanjay jagdish 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 sanjayjagdish BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-006-002/43-B
(BALGAON) 		1742003006NRG23291220220379964 29/12/2022 rina 1742003006WL071775 rina 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 rina BANK OF MAHARASHTRA(607387)
24 THIKRI MP-42-003-006-002/45
(BALGAON) 		1742003006NRG23291220220379965 29/12/2022 ambaram 1742003006WL071775 ambaram 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 ambaram BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-006-002/50
(BALGAON) 		1742003006NRG23291220220379967 29/12/2022 Gangaram chiya 1742003006WL071775 Gangaram chiya 00051 MAHB0000609 800 800 Processed 17/02/2023 030065391 Gangaramchiya BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-006-002/52
(BALGAON) 		1742003006NRG23291220220379968 29/12/2022 mangilal 1742003006WL071775 mangilal 00051 MAHB0000609 600 600 Processed 17/02/2023 030065391 mangilal NARMADA JHABUA GRAMIN BANK(508515)
27 THIKRI MP-42-003-006-002/54-A
(BALGAON) 		1742003006NRG23291220220379969 29/12/2022 Kaluram Dayaram 1742003006WL071775 Kaluram Dayaram 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 KaluramDayaram BANK OF INDIA(508505)
28 THIKRI MP-42-003-006-002/54-B
(BALGAON) 		1742003006NRG23291220220379970 29/12/2022 Mukesh Dayaram 1742003006WL071775 Mukesh Dayaram 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 MukeshDayaram BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-006-002/58
(BALGAON) 		1742003006NRG23291220220379971 29/12/2022 sushela bai gendalal 1742003006WL071775 sushela bai gendalal 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 sushelabaigendalal BANK OF MAHARASHTRA(607387)
30 THIKRI MP-42-003-006-002/59
(BALGAON) 		1742003006NRG23291220220379972 29/12/2022 Devesingh ramsingh 1742003006WL071775 Devesingh ramsingh 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 Devesinghramsingh BANK OF MAHARASHTRA(607387)
31 THIKRI MP-42-003-006-002/71
(BALGAON) 		1742003006NRG23291220220379976 29/12/2022 santosh Dayaram 1742003006WL071775 santosh Dayaram 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 santoshDayaram BANK OF MAHARASHTRA(607387)
32 THIKRI MP-42-003-006-002/76-A
(BALGAON) 		1742003006NRG23291220220379979 29/12/2022 badri jhabrsing 1742003006WL071775 badri jhabrsing 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 badrijhabrsing BANK OF MAHARASHTRA(607387)
33 THIKRI MP-42-003-006-002/78-A
(BALGAON) 		1742003006NRG23291220220379981 29/12/2022 Shobharam Phtaya 1742003006WL071775 Shobharam Phtaya 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 ShobharamPhtaya BANK OF MAHARASHTRA(607387)
34 THIKRI MP-42-003-006-002/8
(BALGAON) 		1742003006NRG23291220220379982 29/12/2022 Jay chakmal 1742003006WL071775 Jay chakmal 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 Jaychakmal BANK OF MAHARASHTRA(607387)
35 THIKRI MP-42-003-006-002/8-A
(BALGAON) 		1742003006NRG23291220220379983 29/12/2022 radha bai santilal 1742003006WL071775 radha bai santilal 00051 MAHB0000609 800 800 Processed 17/02/2023 030065391 radhabaisantilal BANK OF MAHARASHTRA(607387)
36 THIKRI MP-42-003-006-002/82
(BALGAON) 		1742003006NRG23291220220379984 29/12/2022 Ramesh adu 1742003006WL071775 Ramesh adu 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 Rameshadu BANK OF MAHARASHTRA(607387)
37 THIKRI MP-42-003-006-002/91
(BALGAON) 		1742003006NRG23291220220379988 29/12/2022 jamna bai tukaram 1742003006WL071775 jamna bai tukaram 00051 MAHB0000609 1000 1000 Processed 17/02/2023 030065391 jamnabaitukaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 THIKRI MP-42-003-006-002/95-A
(BALGAON) 		1742003006NRG23291220220379926 29/12/2022 Rabu Tekadiya 1742003006WL071774 Rabu Tekadiya 00051 MAHB0000609 1200 1200 Processed 17/02/2023 030065391 RabuTekadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 34200 34200
39 THIKRI MP-42-003-006-002/156
(BALGAON) 		1742003006NRG23291220220379941 29/12/2022 Omparkash 1742003006WL071775 Omparkash 00415 SBIN0016188 1000 1000 Processed 17/02/2023 030065391 Omparkash STATE BANK OF INDIA(508548)
SubTotal 1000 1000
40 THIKRI MP-42-003-006-002/107
(BALGAON) 		1742003006NRG23291220220379928 29/12/2022 radhesyam bhuvan 1742003006WL071775 radhesyam bhuvan 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 030065391 radhesyambhuvan NARMADA JHABUA GRAMIN BANK(508515)
41 THIKRI MP-42-003-006-002/149-A
(BALGAON) 		1742003006NRG23291220220379940 29/12/2022 Udit dilip 1742003006WL071775 Udit dilip 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 030065391 Uditdilip NARMADA JHABUA GRAMIN BANK(508515)
42 THIKRI MP-42-003-006-002/162
(BALGAON) 		1742003006NRG23291220220379944 29/12/2022 Kanheya sivram 1742003006WL071775 Kanheya sivram 00601 BKID0NAMRGB 800 800 Processed 17/02/2023 030065391 Kanheyasivram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 THIKRI MP-42-003-006-002/18
(BALGAON) 		1742003006NRG23291220220379949 29/12/2022 KARISHNA SUKYA 1742003006WL071775 KARISHNA SUKYA 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 030065391 KARISHNASUKYA BANK OF INDIA(508505)
44 THIKRI MP-42-003-006-002/21-A
(BALGAON) 		1742003006NRG23291220220379954 29/12/2022 kiran bai Rakesh 1742003006WL071775 kiran bai Rakesh 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 030065391 kiranbaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
45 THIKRI MP-42-003-006-002/67
(BALGAON) 		1742003006NRG23291220220379974 29/12/2022 Ramesh puniya 1742003006WL071775 Ramesh puniya 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 030065391 Rameshpuniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 THIKRI MP-42-003-006-002/70
(BALGAON) 		1742003006NRG23291220220379975 29/12/2022 MOLKI BAI DHANNALAL 1742003006WL071775 MOLKI BAI DHANNALAL 00601 BKID0NAMRGB 600 600 Processed 17/02/2023 030065391 MOLKIBAIDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
47 THIKRI MP-42-003-006-002/77
(BALGAON) 		1742003006NRG23291220220379980 29/12/2022 mangi bai kaluram 1742003006WL071775 mangi bai kaluram 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 030065391 mangibaikaluram NARMADA JHABUA GRAMIN BANK(508515)
48 THIKRI MP-42-003-006-002/90
(BALGAON) 		1742003006NRG23291220220379987 29/12/2022 kuvar bai candu 1742003006WL071775 kuvar bai candu 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 030065391 kuvarbaicandu NARMADA JHABUA GRAMIN BANK(508515)
49 THIKRI MP-42-003-006-002/97
(BALGAON) 		1742003006NRG23291220220379990 29/12/2022 sevan bai babulal 1742003006WL071775 sevan bai babulal 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 030065391 sevanbaibabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9400 9400
50 THIKRI MP-42-003-006-002/85
(BALGAON) 		1742003006NRG23291220220379985 29/12/2022 subham sobharam 1742003006WL071775 subham sobharam 00688 FINO0001001 1000 1000 Processed 18/02/2023 030065391 subhamsobharam FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
51 THIKRI MP-42-003-006-002/13
(BALGAON) 		1742003006NRG23291220220379933 29/12/2022 SAPANA WO JITENDRA 1742003006WL071775 SAPANA WO JITENDRA 00697 BKID0MG0296 1000 1000 Processed 17/02/2023 030065391 SAPANAWOJITENDRA BANK OF INDIA(508505)
52 THIKRI MP-42-003-006-002/16-B
(BALGAON) 		1742003006NRG23291220220379943 29/12/2022 sevkram so duvarkiya 1742003006WL071775 sevkram so duvarkiya 00697 BKID0MG0296 800 800 Processed 17/02/2023 030065391 sevkramsoduvarkiya NARMADA JHABUA GRAMIN BANK(508515)
53 THIKRI MP-42-003-006-002/187
(BALGAON) 		1742003006NRG23291220220379925 29/12/2022 KALURAM BABULAL 1742003006WL071774 KALURAM BABULAL 00697 BKID0MG0296 1200 1200 Processed 17/02/2023 030065391 KALURAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3000 3000
Total 50600 50600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_291222APB_FTO_606254 Bank of Baroda BARB0THIKRI THIKRI 1000
2 THIKRI MP1742003_291222APB_FTO_606254 Bank of India BKID0009905 THIKRI 1000
3 THIKRI MP1742003_291222APB_FTO_606254 Bank of Maharastra MAHB0000609 DAWANA 34200
4 THIKRI MP1742003_291222APB_FTO_606254 State Bank of India SBIN0016188 Thikri 1000
5 THIKRI MP1742003_291222APB_FTO_606254 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 9400
6 THIKRI MP1742003_291222APB_FTO_606254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
7 THIKRI MP1742003_291222APB_FTO_606254 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3000

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