Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_210922FTO_413607
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-42-003-039-002/47-A
(PANYA) 		1742003039NRG23210920220258014 21/09/2022 NAHRU BABULAL 1742003039WL042223 NAHRU BABULAL 00045 BARB0ANJADX 2856 2856 Processed 02/10/2022 374444524 NAHRUBABULAL (000000)
2 THIKRI MP-42-003-039-002/47-A
(PANYA) 		1742003039NRG23210920220258013 21/09/2022 NAHRU BABULAL 1742003039WL042223 NAHRU BABULAL 00045 BARB0ANJADX 2856 2856 Processed 02/10/2022 374444524 NAHRUBABULAL (000000)
SubTotal 5712 5712
3 THIKRI MP-42-003-001-002/73
(ABHALI) 		1742003001NRG23210920220257952 21/09/2022 gopal 1742003001WL042209 gopal 00048 BKID0009905 2856 2856 Processed 02/10/2022 374444524 gopal (000000)
SubTotal 2856 2856
4 THIKRI MP-42-003-013-001/262
(CHHAPRI) 		1742003013NRG23210920220257934 21/09/2022 rahul 1742003013WL042205 rahul 00048 BKID0009908 1428 1428 Processed 02/10/2022 374444524 rahul (000000)
5 THIKRI MP-42-003-013-001/263
(CHHAPRI) 		1742003013NRG23210920220257935 21/09/2022 MANOHAR 1742003013WL042205 MANOHAR 00048 BKID0009908 1428 1428 Processed 02/10/2022 374444524 MANOHAR (000000)
6 THIKRI MP-42-003-013-001/306
(CHHAPRI) 		1742003013NRG23210920220257937 21/09/2022 devkor 1742003013WL042205 devkor 00048 BKID0009908 1428 1428 Processed 02/10/2022 374444524 devkor (000000)
7 THIKRI MP-42-003-013-001/306
(CHHAPRI) 		1742003013NRG23210920220257936 21/09/2022 jagdish 1742003013WL042205 jagdish 00048 BKID0009908 1428 1428 Processed 02/10/2022 374444524 jagdish (000000)
8 THIKRI MP-42-003-013-001/337-B
(CHHAPRI) 		1742003013NRG23210920220258052 21/09/2022 antim 1742003013WL042230 antim 00048 BKID0009908 1428 1428 Processed 02/10/2022 374444524 antim (000000)
9 THIKRI MP-42-003-013-001/337-B
(CHHAPRI) 		1742003013NRG23210920220258051 21/09/2022 arvindra 1742003013WL042230 arvindra 00048 BKID0009908 1428 1428 Processed 02/10/2022 374444524 arvindra (000000)
10 THIKRI MP-42-003-020-001/180-B
(FATYAPUR) 		1742003000NRG23210920220258056 21/09/2022 URMILA 1742003WL042232 URMILA 00048 BKID0009908 1224 1224 Processed 02/10/2022 374444524 URMILA (000000)
SubTotal 9792 9792
11 THIKRI MP-42-003-020-001/107
(FATYAPUR) 		1742003000NRG23210920220258054 21/09/2022 DHANUBAI MOTILAL 1742003WL042232 DHANUBAI MOTILAL 00048 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374444524 DHANUBAIMOTILAL (000000)
SubTotal 1224 1224
12 THIKRI MP-42-003-035-001/123
(MANDWADA) 		1742003035NRG23210920220258029 21/09/2022 kamla bai 1742003035WL042225 kamla bai 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374444524 kamlabai (000000)
13 THIKRI MP-42-003-035-001/123-A
(MANDWADA) 		1742003035NRG23210920220258030 21/09/2022 pappu 1742003035WL042225 pappu 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374444524 pappu (000000)
14 THIKRI MP-42-003-035-001/123-A
(MANDWADA) 		1742003035NRG23210920220258031 21/09/2022 pappu 1742003035WL042225 pappu 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374444524 pappu (000000)
15 THIKRI MP-42-003-035-001/451-A
(MANDWADA) 		1742003035NRG23210920220257929 21/09/2022 JYOTI BAI REWARAM 1742003035WL042203 JYOTI BAI REWARAM 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374444524 JYOTIBAIREWARAM (000000)
16 THIKRI MP-42-003-035-001/451-A
(MANDWADA) 		1742003035NRG23210920220257928 21/09/2022 JYOTI BAI REWARAM 1742003035WL042203 JYOTI BAI REWARAM 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374444524 JYOTIBAIREWARAM (000000)
17 THIKRI MP-42-003-035-001/592
(MANDWADA) 		1742003035NRG23210920220258033 21/09/2022 RADHEDHYAM 1742003035WL042225 RADHEDHYAM 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374444524 RADHEDHYAM (000000)
18 THIKRI MP-42-003-035-001/592
(MANDWADA) 		1742003035NRG23210920220258032 21/09/2022 radhesyam 1742003035WL042225 radhesyam 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374444524 radhesyam (000000)
19 THIKRI MP-42-003-035-001/612-A
(MANDWADA) 		1742003035NRG23210920220258037 21/09/2022 PUNAMCHAND SALAM 1742003035WL042225 PUNAMCHAND SALAM 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374444524 PUNAMCHANDSALAM (000000)
20 THIKRI MP-42-003-035-001/619-A
(MANDWADA) 		1742003035NRG23210920220257930 21/09/2022 MUKESH chouhan 1742003035WL042203 MUKESH chouhan 00051 MAHB0000648 1428 1428 Processed 02/10/2022 374444524 MUKESHchouhan (000000)
21 THIKRI MP-42-003-035-001/629-A
(MANDWADA) 		1742003035NRG23210920220258039 21/09/2022 HENTAT 1742003035WL042225 HENTAT 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374444524 HENTAT (000000)
22 THIKRI MP-42-003-035-001/629-A
(MANDWADA) 		1742003035NRG23210920220258038 21/09/2022 HENTAT 1742003035WL042225 HENTAT 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374444524 HENTAT (000000)
23 THIKRI MP-42-003-035-001/726-A
(MANDWADA) 		1742003035NRG23210920220258041 21/09/2022 SURESH 1742003035WL042225 SURESH 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374444524 SURESH (000000)
24 THIKRI MP-42-003-035-001/726-A
(MANDWADA) 		1742003035NRG23210920220258040 21/09/2022 suresh 1742003035WL042225 suresh 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374444524 suresh (000000)
25 THIKRI MP-42-003-035-001/799-A
(MANDWADA) 		1742003035NRG23210920220258043 21/09/2022 RAVINDRA RADHESHYAM 1742003035WL042225 RAVINDRA RADHESHYAM 00051 MAHB0000648 2856 2856 Rejected 04/10/2022 374444524 Account closed
26 THIKRI MP-42-003-035-001/799-A
(MANDWADA) 		1742003035NRG23210920220258042 21/09/2022 RAVINDRA RADHESHYAM 1742003035WL042225 RAVINDRA RADHESHYAM 00051 MAHB0000648 2856 2856 Rejected 04/10/2022 374444524 Account closed
27 THIKRI MP-42-003-035-001/822
(MANDWADA) 		1742003035NRG23210920220258045 21/09/2022 GOPICHAND JAYRAM BADOLE 1742003035WL042225 GOPICHAND JAYRAM BADOLE 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374444524 GOPICHANDJAYRAMBADOLE (000000)
28 THIKRI MP-42-003-035-001/986-A
(MANDWADA) 		1742003035NRG23210920220257932 21/09/2022 mukesh ramesh 1742003035WL042203 mukesh ramesh 00051 MAHB0000648 1428 1428 Processed 02/10/2022 374444524 mukeshramesh (000000)
29 THIKRI MP-42-003-035-001/986-A
(MANDWADA) 		1742003035NRG23210920220257931 21/09/2022 mukesh ramesh 1742003035WL042203 mukesh ramesh 00051 MAHB0000648 1428 1428 Processed 02/10/2022 374444524 mukeshramesh (000000)
30 THIKRI MP-42-003-039-001/14
(PANYA) 		1742003039NRG23210920220258019 21/09/2022 RAMESHCHANDRA DULICHND ARYA 1742003039WL042224 RAMESHCHANDRA DULICHND ARYA 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374444524 RAMESHCHANDRADULICHNDARYA (000000)
31 THIKRI MP-42-003-039-001/14
(PANYA) 		1742003039NRG23210920220258018 21/09/2022 RAMESHCHANDRA DULICHND ARYA 1742003039WL042224 RAMESHCHANDRA DULICHND ARYA 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374444524 RAMESHCHANDRADULICHNDARYA (000000)
32 THIKRI MP-42-003-039-001/148
(PANYA) 		1742003039NRG23210920220258020 21/09/2022 ONKAR MEHTAB 1742003039WL042224 ONKAR MEHTAB 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374444524 ONKARMEHTAB (000000)
33 THIKRI MP-42-003-039-001/41-A
(PANYA) 		1742003039NRG23210920220258009 21/09/2022 ramlal badole 1742003039WL042223 ramlal badole 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374444524 ramlalbadole (000000)
34 THIKRI MP-42-003-039-001/41-A
(PANYA) 		1742003039NRG23210920220258010 21/09/2022 srimati sunita badole 1742003039WL042223 srimati sunita badole 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374444524 srimatisunitabadole (000000)
35 THIKRI MP-42-003-039-001/97-A
(PANYA) 		1742003039NRG23210920220258023 21/09/2022 SUNIL 1742003039WL042224 SUNIL 00051 MAHB0000648 1224 1224 Processed 02/10/2022 374444524 SUNIL (000000)
SubTotal 44676 44676
36 THIKRI MP-42-003-039-001/148
(PANYA) 		1742003039NRG23210920220258021 21/09/2022 CHANDAN 1742003039WL042224 CHANDAN 00354 PUNB0680300 1224 1224 Processed 02/10/2022 374444524 CHANDAN (000000)
SubTotal 1224 1224
37 THIKRI MP-42-003-039-001/123
(PANYA) 		1742003039NRG23210920220258017 21/09/2022 RAJKUMAR 1742003039WL042224 RAJKUMAR 00415 SBIN0030028 1224 1224 Processed 02/10/2022 374444524 RAJKUMAR (000000)
38 THIKRI MP-42-003-039-001/123
(PANYA) 		1742003039NRG23210920220258016 21/09/2022 RAJKUMAR 1742003039WL042224 RAJKUMAR 00415 SBIN0030028 1224 1224 Processed 02/10/2022 374444524 RAJKUMAR (000000)
SubTotal 2448 2448
39 THIKRI MP-42-003-035-001/593
(MANDWADA) 		1742003035NRG23210920220258035 21/09/2022 resham bai 1742003035WL042225 resham bai 00415 SBIN0030030 2856 2856 Processed 02/10/2022 374444524 reshambai (000000)
SubTotal 2856 2856
40 THIKRI MP-42-003-020-001/281-A
(FATYAPUR) 		1742003000NRG23210920220258060 21/09/2022 Ruchi 1742003WL042232 Ruchi 00697 BKID0MG0242 1224 1224 Processed 02/10/2022 374444524 Ruchi (000000)
SubTotal 1224 1224
41 THIKRI MP-42-003-001-002/130
(ABHALI) 		1742003001NRG23210920220257951 21/09/2022 sunila 1742003001WL042208 sunila 00697 BKID0MG0294 2856 2856 Processed 02/10/2022 374444524 sunila (000000)
SubTotal 2856 2856
Total 74868 74868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_210922FTO_413607 Bank of Baroda BARB0ANJADX ANJAD,MH 5712
2 THIKRI MP1742003_210922FTO_413607 Bank of India BKID0009905 THIKRI 2856
3 THIKRI MP1742003_210922FTO_413607 Bank of India BKID0009908 ANJAD 9792
4 THIKRI MP1742003_210922FTO_413607 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
5 THIKRI MP1742003_210922FTO_413607 Bank of Maharastra MAHB0000648 MANDWARA 44676
6 THIKRI MP1742003_210922FTO_413607 Punjab National Bank PUNB0680300 BARWANI MP 1224
7 THIKRI MP1742003_210922FTO_413607 State Bank of India SBIN0030028 BUS STAND, ANJAD 2448
8 THIKRI MP1742003_210922FTO_413607 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 2856
9 THIKRI MP1742003_210922FTO_413607 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 1224
10 THIKRI MP1742003_210922FTO_413607 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 2856

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