Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_111022FTO_455162
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-42-003-001-002/238-B
(ABHALI) 		1742003001NRG23111020220284601 11/10/2022 pardip 1742003001WL049054 pardip 00045 BARB0THIKRI 408 408 Processed 15/10/2022 589931941 pardip (000000)
2 THIKRI MP-42-003-001-002/238-B
(ABHALI) 		1742003001NRG23111020220284600 11/10/2022 pardip 1742003001WL049054 pardip 00045 BARB0THIKRI 408 408 Processed 15/10/2022 589931941 pardip (000000)
3 THIKRI MP-42-003-040-001/120
(RANGAON) 		1742003040NRG23111020220284855 11/10/2022 Santosh 1742003040WL049083 Santosh 00045 BARB0THIKRI 1400 1400 Processed 15/10/2022 589931941 Santosh (000000)
4 THIKRI MP-42-003-040-001/120
(RANGAON) 		1742003040NRG23111020220284854 11/10/2022 Santosh 1742003040WL049083 Santosh 00045 BARB0THIKRI 1400 1400 Processed 15/10/2022 589931941 Santosh (000000)
SubTotal 3616 3616
5 THIKRI MP-42-003-001-002/140-A
(ABHALI) 		1742003001NRG23111020220284593 11/10/2022 gulabsin 1742003001WL049054 gulabsin 00048 BKID0009905 1 1 Processed 15/10/2022 589931941 gulabsin (000000)
6 THIKRI MP-42-003-001-002/151
(ABHALI) 		1742003001NRG23111020220284609 11/10/2022 sviram 1742003001WL049055 sviram 00048 BKID0009905 1428 1428 Processed 15/10/2022 589931941 sviram (000000)
7 THIKRI MP-42-003-032-001/285
(LAKHANGAON) 		1742003032NRG23111020220284907 11/10/2022 kamla 1742003032WL049089 kamla 00048 BKID0009905 1224 1224 Processed 15/10/2022 589931941 kamla (000000)
SubTotal 2653 2653
8 THIKRI MP-42-003-032-001/14-C
(LAKHANGAON) 		1742003032NRG23111020220284900 11/10/2022 Ganga Chhagan 1742003032WL049089 Ganga Chhagan 00051 MAHB0000609 1224 1224 Processed 15/10/2022 589931941 GangaChhagan (000000)
9 THIKRI MP-42-003-032-001/23994054
(LAKHANGAON) 		1742003032NRG23111020220284902 11/10/2022 Hiralal Gopal 1742003032WL049089 Hiralal Gopal 00051 MAHB0000609 1224 1224 Processed 15/10/2022 589931941 HiralalGopal (000000)
10 THIKRI MP-42-003-032-001/278
(LAKHANGAON) 		1742003032NRG23111020220284905 11/10/2022 Mahadev Sultan 1742003032WL049089 Mahadev Sultan 00051 MAHB0000609 1224 1224 Processed 15/10/2022 589931941 MahadevSultan (000000)
11 THIKRI MP-42-003-032-001/278
(LAKHANGAON) 		1742003032NRG23111020220284904 11/10/2022 rukhmani 1742003032WL049089 rukhmani 00051 MAHB0000609 1224 1224 Processed 15/10/2022 589931941 rukhmani (000000)
12 THIKRI MP-42-003-032-001/290
(LAKHANGAON) 		1742003032NRG23111020220284908 11/10/2022 Ditya Bokhar 1742003032WL049089 Ditya Bokhar 00051 MAHB0000609 1224 1224 Processed 15/10/2022 589931941 DityaBokhar (000000)
13 THIKRI MP-42-003-032-001/303
(LAKHANGAON) 		1742003032NRG23111020220284918 11/10/2022 deepika 1742003032WL049091 deepika 00051 MAHB0000609 816 816 Processed 15/10/2022 589931941 deepika (000000)
14 THIKRI MP-42-003-040-001/142-D
(RANGAON) 		1742003040NRG23111020220284839 11/10/2022 Sulchana 1742003040WL049082 Sulchana 00051 MAHB0000609 1400 1400 Processed 15/10/2022 589931941 Sulchana (000000)
15 THIKRI MP-42-003-040-001/142-D
(RANGAON) 		1742003040NRG23111020220284838 11/10/2022 Sulchana 1742003040WL049082 Sulchana 00051 MAHB0000609 1400 1400 Processed 15/10/2022 589931941 Sulchana (000000)
16 THIKRI MP-42-003-040-001/143-D
(RANGAON) 		1742003040NRG23111020220284841 11/10/2022 Navin Nihale 1742003040WL049082 Navin Nihale 00051 MAHB0000609 1400 1400 Processed 15/10/2022 589931941 NavinNihale (000000)
17 THIKRI MP-42-003-040-001/143-D
(RANGAON) 		1742003040NRG23111020220284840 11/10/2022 Navin Nihale 1742003040WL049082 Navin Nihale 00051 MAHB0000609 1400 1400 Processed 15/10/2022 589931941 NavinNihale (000000)
18 THIKRI MP-42-003-040-001/151
(RANGAON) 		1742003040NRG23111020220284858 11/10/2022 Mukesh 1742003040WL049083 Mukesh 00051 MAHB0000609 1400 1400 Processed 15/10/2022 589931941 Mukesh (000000)
19 THIKRI MP-42-003-040-001/212
(RANGAON) 		1742003040NRG23111020220284863 11/10/2022 NEHRU 1742003040WL049083 NEHRU 00051 MAHB0000609 1400 1400 Processed 15/10/2022 589931941 NEHRU (000000)
20 THIKRI MP-42-003-040-001/228-A
(RANGAON) 		1742003040NRG23111020220284864 11/10/2022 Gaju 1742003040WL049083 Gaju 00051 MAHB0000609 1400 1400 Processed 15/10/2022 589931941 Gaju (000000)
21 THIKRI MP-42-003-040-001/236-D
(RANGAON) 		1742003040NRG23111020220284847 11/10/2022 Pritish 1742003040WL049082 Pritish 00051 MAHB0000609 1400 1400 Processed 15/10/2022 589931941 Pritish (000000)
22 THIKRI MP-42-003-040-001/236-D
(RANGAON) 		1742003040NRG23111020220284846 11/10/2022 Pritish 1742003040WL049082 Pritish 00051 MAHB0000609 1400 1400 Processed 15/10/2022 589931941 Pritish (000000)
23 THIKRI MP-42-003-040-001/243
(RANGAON) 		1742003040NRG23111020220284866 11/10/2022 Devka 1742003040WL049083 Devka 00051 MAHB0000609 1400 1400 Processed 15/10/2022 589931941 Devka (000000)
24 THIKRI MP-42-003-040-001/243
(RANGAON) 		1742003040NRG23111020220284865 11/10/2022 Shirikrishan 1742003040WL049083 Shirikrishan 00051 MAHB0000609 1400 1400 Processed 15/10/2022 589931941 Shirikrishan (000000)
25 THIKRI MP-42-003-040-001/256
(RANGAON) 		1742003040NRG23111020220284850 11/10/2022 Ravindra 1742003040WL049082 Ravindra 00051 MAHB0000609 1400 1400 Processed 15/10/2022 589931941 Ravindra (000000)
SubTotal 23736 23736
26 THIKRI MP-42-003-001-002/238
(ABHALI) 		1742003001NRG23111020220284599 11/10/2022 bhagirth 1742003001WL049054 bhagirth 00415 SBIN0016188 408 408 Processed 15/10/2022 589931941 bhagirth (000000)
27 THIKRI MP-42-003-001-002/238
(ABHALI) 		1742003001NRG23111020220284598 11/10/2022 bhagirth 1742003001WL049054 bhagirth 00415 SBIN0016188 408 408 Processed 15/10/2022 589931941 bhagirth (000000)
SubTotal 816 816
28 THIKRI MP-42-003-032-001/279
(LAKHANGAON) 		1742003032NRG23111020220284906 11/10/2022 Gori Bai Jiwa 1742003032WL049089 Gori Bai Jiwa 00415 SBIN0030028 1224 1224 Rejected 15/10/2022 589931941 No Such Account
SubTotal 1224 1224
29 THIKRI MP-42-003-001-002/122-A
(ABHALI) 		1742003001NRG23111020220284587 11/10/2022 devean 1742003001WL049054 devean 00462 UCBA0002312 204 204 Processed 15/10/2022 589931941 devean (000000)
SubTotal 204 204
30 THIKRI MP-42-003-040-001/168
(RANGAON) 		1742003040NRG23111020220284859 11/10/2022 VIKRAM MAYARAM 1742003040WL049083 VIKRAM MAYARAM 00601 BKID0NAMRGB 1400 1400 Processed 15/10/2022 589931941 VIKRAMMAYARAM (000000)
31 THIKRI MP-42-003-040-001/198
(RANGAON) 		1742003040NRG23111020220284861 11/10/2022 bhuri 1742003040WL049083 bhuri 00601 BKID0NAMRGB 1400 1400 Processed 15/10/2022 589931941 bhuri (000000)
32 THIKRI MP-42-003-040-001/97
(RANGAON) 		1742003040NRG23111020220284852 11/10/2022 KANHEYA RAMESWAR 1742003040WL049082 KANHEYA RAMESWAR 00601 BKID0NAMRGB 1400 1400 Processed 15/10/2022 589931941 KANHEYARAMESWAR (000000)
SubTotal 4200 4200
33 THIKRI MP-42-003-001-002/103
(ABHALI) 		1742003001NRG23111020220284585 11/10/2022 SITARAM 1742003001WL049054 SITARAM 00688 FINO0001001 204 204 Processed 15/10/2022 589931941 SITARAM (000000)
34 THIKRI MP-42-003-001-002/125
(ABHALI) 		1742003001NRG23111020220284588 11/10/2022 kaliyan 1742003001WL049054 kaliyan 00688 FINO0001001 204 204 Processed 15/10/2022 589931941 kaliyan (000000)
35 THIKRI MP-42-003-001-002/128-A
(ABHALI) 		1742003001NRG23111020220284590 11/10/2022 parmod 1742003001WL049054 parmod 00688 FINO0001001 204 204 Processed 15/10/2022 589931941 parmod (000000)
36 THIKRI MP-42-003-001-002/128-B
(ABHALI) 		1742003001NRG23111020220284591 11/10/2022 pankaj 1742003001WL049054 pankaj 00688 FINO0001001 204 204 Processed 15/10/2022 589931941 pankaj (000000)
37 THIKRI MP-42-003-001-002/189-A
(ABHALI) 		1742003001NRG23111020220284595 11/10/2022 sarmila bai 1742003001WL049054 sarmila bai 00688 FINO0001001 204 204 Processed 15/10/2022 589931941 sarmilabai (000000)
38 THIKRI MP-42-003-001-002/189-A
(ABHALI) 		1742003001NRG23111020220284594 11/10/2022 sarmila bai 1742003001WL049054 sarmila bai 00688 FINO0001001 204 204 Processed 15/10/2022 589931941 sarmilabai (000000)
39 THIKRI MP-42-003-001-002/57-A
(ABHALI) 		1742003001NRG23111020220284605 11/10/2022 baliram 1742003001WL049054 baliram 00688 FINO0001001 204 204 Processed 15/10/2022 589931941 baliram (000000)
40 THIKRI MP-42-003-001-002/57-B
(ABHALI) 		1742003001NRG23111020220284606 11/10/2022 dadusigh 1742003001WL049054 dadusigh 00688 FINO0001001 204 204 Processed 15/10/2022 589931941 dadusigh (000000)
41 THIKRI MP-42-003-001-002/59
(ABHALI) 		1742003001NRG23111020220284607 11/10/2022 SITARAM 1742003001WL049054 SITARAM 00688 FINO0001001 204 204 Processed 15/10/2022 589931941 SITARAM (000000)
42 THIKRI MP-42-003-001-002/66
(ABHALI) 		1742003001NRG23111020220284608 11/10/2022 KALABAI 1742003001WL049054 KALABAI 00688 FINO0001001 204 204 Processed 15/10/2022 589931941 KALABAI (000000)
SubTotal 2040 2040
43 THIKRI MP-42-003-001-002/104-A
(ABHALI) 		1742003001NRG23111020220284586 11/10/2022 ravi 1742003001WL049054 ravi 00697 BKID0MG0294 204 204 Processed 15/10/2022 589931941 ravi (000000)
44 THIKRI MP-42-003-001-002/127-B
(ABHALI) 		1742003001NRG23111020220284589 11/10/2022 asvin 1742003001WL049054 asvin 00697 BKID0MG0294 204 204 Processed 15/10/2022 589931941 asvin (000000)
SubTotal 408 408
45 THIKRI MP-42-003-040-001/121-D
(RANGAON) 		1742003040NRG23111020220284837 11/10/2022 Bhupendra 1742003040WL049082 Bhupendra 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 589931941 Bhupendra (000000)
46 THIKRI MP-42-003-040-001/128-D
(RANGAON) 		1742003040NRG23111020220284857 11/10/2022 Kavita avinash 1742003040WL049083 Kavita avinash 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 589931941 Kavitaavinash (000000)
47 THIKRI MP-42-003-040-001/128-D
(RANGAON) 		1742003040NRG23111020220284856 11/10/2022 Kavita avinash 1742003040WL049083 Kavita avinash 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 589931941 Kavitaavinash (000000)
48 THIKRI MP-42-003-040-001/166
(RANGAON) 		1742003040NRG23111020220284843 11/10/2022 Jagdish 1742003040WL049082 Jagdish 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 589931941 Jagdish (000000)
49 THIKRI MP-42-003-040-001/166
(RANGAON) 		1742003040NRG23111020220284842 11/10/2022 Jagdish 1742003040WL049082 Jagdish 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 589931941 Jagdish (000000)
50 THIKRI MP-42-003-040-001/184
(RANGAON) 		1742003040NRG23111020220284860 11/10/2022 BABITA 1742003040WL049083 BABITA 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 589931941 BABITA (000000)
51 THIKRI MP-42-003-040-001/184
(RANGAON) 		1742003040NRG23111020220284844 11/10/2022 Jyoti 1742003040WL049082 Jyoti 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 589931941 Jyoti (000000)
52 THIKRI MP-42-003-040-001/237-D
(RANGAON) 		1742003040NRG23111020220284849 11/10/2022 Dipak 1742003040WL049082 Dipak 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 589931941 Dipak (000000)
53 THIKRI MP-42-003-040-001/237-D
(RANGAON) 		1742003040NRG23111020220284848 11/10/2022 Dipak 1742003040WL049082 Dipak 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 589931941 Dipak (000000)
54 THIKRI MP-42-003-040-001/6
(RANGAON) 		1742003040NRG23111020220284851 11/10/2022 Prasant 1742003040WL049082 Prasant 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 589931941 Prasant (000000)
55 THIKRI MP-42-003-040-001/97
(RANGAON) 		1742003040NRG23111020220284853 11/10/2022 Kanya 1742003040WL049082 Kanya 00697 BKID0MG0296 1400 1400 Processed 15/10/2022 589931941 Kanya (000000)
SubTotal 15400 15400
Total 54297 54297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_111022FTO_455162 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 3616
2 THIKRI MP1742003_111022FTO_455162 Bank of India BKID0009905 THIKRI 2653
3 THIKRI MP1742003_111022FTO_455162 Bank of Maharastra MAHB0000609 DAWANA 23736
4 THIKRI MP1742003_111022FTO_455162 State Bank of India SBIN0016188 Thikri 816
5 THIKRI MP1742003_111022FTO_455162 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224
6 THIKRI MP1742003_111022FTO_455162 UCO Bank UCBA0002312 RAU INDORE 204
7 THIKRI MP1742003_111022FTO_455162 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 4200
8 THIKRI MP1742003_111022FTO_455162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
9 THIKRI MP1742003_111022FTO_455162 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 408
10 THIKRI MP1742003_111022FTO_455162 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 15400

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