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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:59:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_060223APB_FTO_669277
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-42-003-016-002/82
(DABHAD) 		1742003016NRG23060220230432347 06/02/2023 MOHAN PRATAP 1742003016WL079736 MOHAN PRATAP 00048 BKID0009905 1200 1200 Processed 16/02/2023 007711308 MOHANPRATAP NARMADA JHABUA GRAMIN BANK(508515)
2 THIKRI MP-42-003-016-002/82
(DABHAD) 		1742003016NRG23060220230432346 06/02/2023 MOHAN PRATAP 1742003016WL079736 MOHAN PRATAP 00048 BKID0009905 1200 1200 Processed 16/02/2023 007711308 MOHANPRATAP NARMADA JHABUA GRAMIN BANK(508515)
3 THIKRI MP-42-003-016-002/82
(DABHAD) 		1742003016NRG23060220230432345 06/02/2023 MOHAN PRATAP 1742003016WL079736 MOHAN PRATAP 00048 BKID0009905 1200 1200 Processed 16/02/2023 007711308 MOHANPRATAP NARMADA JHABUA GRAMIN BANK(508515)
4 THIKRI MP-42-003-016-002/82
(DABHAD) 		1742003016NRG23060220230432344 06/02/2023 MOHAN PRATAP 1742003016WL079736 MOHAN PRATAP 00048 BKID0009905 1200 1200 Processed 16/02/2023 007711308 MOHANPRATAP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
5 THIKRI MP-42-003-013-001/263
(CHHAPRI) 		1742003013NRG23040220230432074 06/02/2023 MANOHAR 1742003013WL079594 MANOHAR 00048 BKID0009908 1428 1428 Processed 16/02/2023 007711308 MANOHAR BANK OF INDIA(508505)
6 THIKRI MP-42-003-013-001/264
(CHHAPRI) 		1742003013NRG23040220230432072 06/02/2023 saku 1742003013WL079592 saku 00048 BKID0009908 1428 1428 Processed 16/02/2023 007711308 saku BANK OF INDIA(508505)
7 THIKRI MP-42-003-013-001/59
(CHHAPRI) 		1742003013NRG23040220230432073 06/02/2023 anul 1742003013WL079593 anul 00048 BKID0009908 1428 1428 Processed 16/02/2023 007711308 anul BANK OF INDIA(508505)
8 THIKRI MP-42-003-013-001/79-A
(CHHAPRI) 		1742003013NRG23040220230432076 06/02/2023 channalal 1742003013WL079595 channalal 00048 BKID0009908 1428 1428 Processed 16/02/2023 007711308 channalal BANK OF INDIA(508505)
9 THIKRI MP-42-003-013-001/79-A
(CHHAPRI) 		1742003013NRG23040220230432075 06/02/2023 chensingh 1742003013WL079595 chensingh 00048 BKID0009908 1428 1428 Processed 16/02/2023 007711308 chensingh BANK OF INDIA(508505)
SubTotal 7140 7140
10 THIKRI MP-42-003-050-002/69-A
(TAKYAPUR) 		1742003050NRG23060220230432433 06/02/2023 pushpa bai santosh 1742003050WL079769 pushpa bai santosh 00048 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007711308 pushpabaisantosh BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
11 THIKRI MP-42-003-016-001/56
(DABHAD) 		1742003016NRG23060220230432343 06/02/2023 Banshi Babulal 1742003016WL079735 Banshi Babulal 00051 MAHB0000609 1200 1200 Processed 16/02/2023 007711308 BanshiBabulal STATE BANK OF INDIA(508548)
12 THIKRI MP-42-003-051-002/165-A
(VISHWANATHKHEDA) 		1742003051NRG23030220230431958 06/02/2023 nirdosh 1742003051WL079513 nirdosh 00051 MAHB0000609 1020 1020 Processed 16/02/2023 007711308 nirdosh BANK OF MAHARASHTRA(607387)
SubTotal 2220 2220
13 THIKRI MP-42-003-013-001/289
(CHHAPRI) 		1742003013NRG23040220230432078 06/02/2023 Sapna 1742003013WL079596 Sapna 00051 MAHB0000648 1428 1428 Processed 16/02/2023 007711308 Sapna BANK OF INDIA(508505)
14 THIKRI MP-42-003-013-001/289
(CHHAPRI) 		1742003013NRG23040220230432077 06/02/2023 Sapna 1742003013WL079596 Sapna 00051 MAHB0000648 1428 1428 Processed 16/02/2023 007711308 Sapna BANK OF INDIA(508505)
15 THIKRI MP-42-003-023-001/107
(HARNGAON) 		1742003023NRG23050220230432273 06/02/2023 BHARAT 1742003023WL079706 BHARAT 00051 MAHB0000648 1224 1224 Processed 16/02/2023 007711308 BHARAT FINCARE SMALL FINANCE BANK LTD(608304)
16 THIKRI MP-42-003-023-001/312
(HARNGAON) 		1742003023NRG23040220230432070 06/02/2023 Mayada Bai 1742003023WL079590 Mayada Bai 00051 MAHB0000648 1020 1020 Processed 16/02/2023 007711308 MayadaBai STATE BANK OF INDIA(508548)
17 THIKRI MP-42-003-023-001/412-B
(HARNGAON) 		1742003023NRG23050220230432283 06/02/2023 Sarika 1742003023WL079706 Sarika 00051 MAHB0000648 1224 1224 Processed 16/02/2023 007711308 Sarika BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-023-001/86
(HARNGAON) 		1742003023NRG23050220230432288 06/02/2023 JIYALAL HIRA 1742003023WL079706 JIYALAL HIRA 00051 MAHB0000648 1224 1224 Processed 16/02/2023 007711308 JIYALALHIRA BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-035-001/727
(MANDWADA) 		1742003035NRG23040220230432104 06/02/2023 LALITA 1742003035WL079617 LALITA 00051 MAHB0000648 2856 2856 Processed 16/02/2023 007711308 LALITA BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-035-001/727
(MANDWADA) 		1742003035NRG23040220230432103 06/02/2023 mahendra 1742003035WL079617 mahendra 00051 MAHB0000648 2856 2856 Processed 16/02/2023 007711308 mahendra BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-050-002/78
(TAKYAPUR) 		1742003050NRG23060220230432434 06/02/2023 Savitri 1742003050WL079769 Savitri 00051 MAHB0000648 100 100 Processed 16/02/2023 007711308 Savitri BANK OF MAHARASHTRA(607387)
SubTotal 13360 13360
22 THIKRI MP-42-003-023-001/264
(HARNGAON) 		1742003023NRG23050220230432274 06/02/2023 PRABHU 1742003023WL079706 PRABHU 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007711308 PRABHU BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-023-001/299
(HARNGAON) 		1742003023NRG23050220230432275 06/02/2023 BASU KAILASH 1742003023WL079706 BASU KAILASH 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007711308 BASUKAILASH STATE BANK OF INDIA(508548)
24 THIKRI MP-42-003-023-001/371
(HARNGAON) 		1742003023NRG23050220230432277 06/02/2023 SEWANTI BAI 1742003023WL079706 SEWANTI BAI 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007711308 SEWANTIBAI STATE BANK OF INDIA(508548)
25 THIKRI MP-42-003-023-001/371
(HARNGAON) 		1742003023NRG23050220230432276 06/02/2023 SUKHALAL SRAWAN 1742003023WL079706 SUKHALAL SRAWAN 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007711308 SUKHALALSRAWAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 THIKRI MP-42-003-023-001/389-A
(HARNGAON) 		1742003023NRG23050220230432279 06/02/2023 Jhumaka 1742003023WL079706 Jhumaka 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007711308 Jhumaka STATE BANK OF INDIA(508548)
27 THIKRI MP-42-003-023-001/389-A
(HARNGAON) 		1742003023NRG23050220230432278 06/02/2023 Shobharam Pirtesingh 1742003023WL079706 Shobharam Pirtesingh 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007711308 ShobharamPirtesingh PUNJAB NATIONAL BANK(508568)
28 THIKRI MP-42-003-023-001/412
(HARNGAON) 		1742003023NRG23050220230432280 06/02/2023 Badri 1742003023WL079706 Badri 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007711308 Badri STATE BANK OF INDIA(508548)
29 THIKRI MP-42-003-023-001/412
(HARNGAON) 		1742003023NRG23050220230432281 06/02/2023 Puni Bai 1742003023WL079706 Puni Bai 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007711308 PuniBai STATE BANK OF INDIA(508548)
30 THIKRI MP-42-003-023-001/412-B
(HARNGAON) 		1742003023NRG23050220230432282 06/02/2023 Ashok 1742003023WL079706 Ashok 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007711308 Ashok STATE BANK OF INDIA(508548)
31 THIKRI MP-42-003-023-001/412-C
(HARNGAON) 		1742003023NRG23050220230432284 06/02/2023 Rakesh 1742003023WL079706 Rakesh 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007711308 Rakesh PUNJAB NATIONAL BANK(508568)
32 THIKRI MP-42-003-023-001/428-A
(HARNGAON) 		1742003023NRG23050220230432286 06/02/2023 Suraj Asharam 1742003023WL079706 Suraj Asharam 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007711308 SurajAsharam STATE BANK OF INDIA(508548)
33 THIKRI MP-42-003-023-001/51
(HARNGAON) 		1742003023NRG23050220230432287 06/02/2023 RAHUL MUKATI 1742003023WL079706 RAHUL MUKATI 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007711308 RAHULMUKATI STATE BANK OF INDIA(508548)
SubTotal 14688 14688
34 THIKRI MP-42-003-023-001/412-C
(HARNGAON) 		1742003023NRG23050220230432285 06/02/2023 Kiran 1742003023WL079706 Kiran 00415 SBIN0030126 1224 1224 Processed 16/02/2023 007711308 Kiran STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 THIKRI MP-42-003-046-001/39
(TALWADA DEB) 		1742003056NRG23040220230432079 06/02/2023 BHAGWAN KANJI 1742003056WL079597 BHAGWAN KANJI 00697 BKID0MG0242 1428 1428 Processed 16/02/2023 007711308 BHAGWANKANJI NARMADA JHABUA GRAMIN BANK(508515)
36 THIKRI MP-42-003-046-002/116
(TALWADA DEB) 		1742003046NRG23050220230432232 06/02/2023 FHULBAI 1742003046WL079669 FHULBAI 00697 BKID0MG0242 1428 1428 Processed 16/02/2023 007711308 FHULBAI NARMADA JHABUA GRAMIN BANK(508515)
37 THIKRI MP-42-003-046-002/116
(TALWADA DEB) 		1742003046NRG23050220230432231 06/02/2023 KUSHLA GARDA 1742003046WL079669 KUSHLA GARDA 00697 BKID0MG0242 1428 1428 Processed 16/02/2023 007711308 KUSHLAGARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
38 THIKRI MP-42-003-001-002/253
(ABHALI) 		1742003001NRG23020220230431872 06/02/2023 suman bai 1742003001WL079454 suman bai 00697 BKID0MG0294 2856 2856 Processed 16/02/2023 007711308 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
39 THIKRI MP-42-003-044-003/46
(SEGWAL) 		1742003044NRG23040220230432061 06/02/2023 Premla Yadav 1742003044WL079584 Premla Yadav 00697 BKID0MG0294 816 816 Processed 16/02/2023 007711308 PremlaYadav STATE BANK OF INDIA(508548)
SubTotal 3672 3672
40 THIKRI MP-42-003-051-002/14
(VISHWANATHKHEDA) 		1742003051NRG23030220230431957 06/02/2023 KANHAIYA 1742003051WL079512 KANHAIYA 00697 BKID0MG0296 1020 1020 Processed 16/02/2023 007711308 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
41 THIKRI MP-42-003-046-002/111
(TALWADA DEB) 		1742003046NRG23030220230431920 06/02/2023 ANITA 1742003046WL079482 ANITA 00697 BKID0NAMRGB 2856 2856 Processed 16/02/2023 007711308 ANITA NARMADA JHABUA GRAMIN BANK(508515)
42 THIKRI MP-42-003-046-002/111
(TALWADA DEB) 		1742003046NRG23030220230431919 06/02/2023 RAMESH BALU 1742003046WL079482 RAMESH BALU 00697 BKID0NAMRGB 2856 2856 Processed 16/02/2023 007711308 RAMESHBALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
Total 59344 59344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_060223APB_FTO_669277 Bank of India BKID0009905 THIKRI 4800
2 THIKRI MP1742003_060223APB_FTO_669277 Bank of India BKID0009908 ANJAD 7140
3 THIKRI MP1742003_060223APB_FTO_669277 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
4 THIKRI MP1742003_060223APB_FTO_669277 Bank of Maharastra MAHB0000609 DAWANA 2220
5 THIKRI MP1742003_060223APB_FTO_669277 Bank of Maharastra MAHB0000648 MANDWARA 13360
6 THIKRI MP1742003_060223APB_FTO_669277 State Bank of India SBIN0030028 BUS STAND, ANJAD 14688
7 THIKRI MP1742003_060223APB_FTO_669277 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1224
8 THIKRI MP1742003_060223APB_FTO_669277 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 4284
9 THIKRI MP1742003_060223APB_FTO_669277 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 3672
10 THIKRI MP1742003_060223APB_FTO_669277 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 1020
11 THIKRI MP1742003_060223APB_FTO_669277 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 5712

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