Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:16:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_230822FTO_350343
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-42-003-024-001/233
(HATOLA) 		1742003053NRG23080820220199471 23/08/2022 BHAGVAN 1742003WL0025413 BHAGVAN 00048 BKID0009905 400 400 Processed 30/08/2022 710852554 BHAGVAN (000000)
2 THIKRI MP-42-003-024-001/233
(HATOLA) 		1742003053NRG23080820220199470 23/08/2022 BHAGVAN 1742003WL0025413 BHAGVAN 00048 BKID0009905 2600 2600 Processed 30/08/2022 710852554 BHAGVAN (000000)
3 THIKRI MP-42-003-025-001/321
(JARWAH) 		1742003025NRG23080820220200004 23/08/2022 Khusiyal 1742003WL0025595 Khusiyal 00048 BKID0009905 1140 1140 Processed 30/08/2022 710852554 Khusiyal (000000)
4 THIKRI MP-42-003-025-001/321
(JARWAH) 		1742003025NRG23010620220091082 23/08/2022 VANDANA 1742003WL0006687 VANDANA 00048 BKID0009905 1140 1140 Processed 30/08/2022 710852554 VANDANA (000000)
5 THIKRI MP-42-003-025-001/327-A
(JARWAH) 		1742003025NRG23060720220161883 23/08/2022 bhagvati 1742003WL0015564 bhagvati 00048 BKID0009905 1140 1140 Processed 30/08/2022 710852554 bhagvati (000000)
6 THIKRI MP-42-003-025-001/327-A
(JARWAH) 		1742003025NRG23150620220122501 23/08/2022 bhagvati 1742003WL0010068 bhagvati 00048 BKID0009905 1140 1140 Processed 30/08/2022 710852554 bhagvati (000000)
7 THIKRI MP-42-003-027-001/215
(KALAPANI) 		1742003027NRG23220820220216130 23/08/2022 SAMOTIBAI 1742003WL0030519 SAMOTIBAI 00048 BKID0009905 2448 2448 Processed 30/08/2022 710852554 SAMOTIBAI (000000)
8 THIKRI MP-42-003-028-001/238
(KERWA) 		1742003028NRG23150720220172079 23/08/2022 RAJENDRA 1742003WL0017737 RAJENDRA 00048 BKID0009905 1428 1428 Processed 30/08/2022 710852554 RAJENDRA (000000)
9 THIKRI MP-42-003-028-001/252
(KERWA) 		1742003028NRG23150720220172080 23/08/2022 Hirubai 1742003WL0017737 Hirubai 00048 BKID0009905 1428 1428 Rejected 30/08/2022 710852554 No Such Account
10 THIKRI MP-42-003-034-002/2
(MADRANYA) 		1742003034NRG23090820220201179 23/08/2022 subhash 1742003WL0026004 subhash 00048 BKID0009905 2652 2652 Processed 30/08/2022 710852554 subhash (000000)
11 THIKRI MP-42-003-034-002/2
(MADRANYA) 		1742003034NRG23090820220201178 23/08/2022 subhash 1742003WL0026004 subhash 00048 BKID0009905 2652 2652 Processed 30/08/2022 710852554 subhash (000000)
12 THIKRI MP-42-003-042-002/69-B
(RUPKHEDA) 		1742003042NRG23300520220086502 23/08/2022 darbar 1742003WL0006156 darbar 00048 BKID0009905 1224 1224 Processed 30/08/2022 710852554 darbar (000000)
13 THIKRI MP-42-003-042-002/69-B
(RUPKHEDA) 		1742003042NRG23220820220216142 23/08/2022 darbar 1742003WL0030524 darbar 00048 BKID0009905 1224 1224 Processed 30/08/2022 710852554 darbar (000000)
SubTotal 20616 20616
14 THIKRI MP-42-003-002-002/2-A
(AVALI) 		1742003002NRG23180820220212026 23/08/2022 nirmla 1742003WL0029208 nirmla 00048 BKID0009908 2244 2244 Processed 30/08/2022 710852554 nirmla (000000)
15 THIKRI MP-42-003-002-002/77
(AVALI) 		1742003002NRG23180820220212027 23/08/2022 MANGILAL 1742003WL0029208 MANGILAL 00048 BKID0009908 2244 2244 Processed 30/08/2022 710852554 MANGILAL (000000)
16 THIKRI MP-42-003-050-001/139
(TAKYAPUR) 		1742003050NRG23220820220216320 23/08/2022 PAPPU DHULIYA 1742003WL0030553 PAPPU DHULIYA 00048 BKID0009908 1020 1020 Processed 30/08/2022 710852554 PAPPUDHULIYA (000000)
SubTotal 5508 5508
17 THIKRI MP-42-003-043-001/103
(SAKAD) 		1742003043NRG23100820220202644 23/08/2022 NARSINGH 1742003WL0026395 NARSINGH 00048 BKID0009925 1224 1224 Processed 30/08/2022 710852554 NARSINGH (000000)
SubTotal 1224 1224
18 THIKRI MP-42-003-010-001/78
(BILWADEB) 		1742003010NRG23220820220216141 23/08/2022 radheshyam 1742003WL0030523 radheshyam 00048 BKID0009930 2702 2702 Processed 30/08/2022 710852554 radheshyam (000000)
19 THIKRI MP-42-003-041-002/25
(RANGAON DEB) 		1742003000NRG23170820220210147 23/08/2022 mayaram 1742003WL0028676 mayaram 00048 BKID0009930 1428 1428 Processed 30/08/2022 710852554 mayaram (000000)
20 THIKRI MP-42-003-041-002/25
(RANGAON DEB) 		1742003041NRG23220720220179666 23/08/2022 mayaram 1742003WL0019574 mayaram 00048 BKID0009930 1428 1428 Processed 30/08/2022 710852554 mayaram (000000)
SubTotal 5558 5558
21 THIKRI MP-42-003-006-002/128-A
(BALGAON) 		1742003006NRG23080820220199672 23/08/2022 Sumanbai himat 1742003WL0025486 Sumanbai himat 00051 MAHB0000609 2400 2400 Processed 30/08/2022 710852554 Sumanbaihimat (000000)
22 THIKRI MP-42-003-006-002/155-B
(BALGAON) 		1742003006NRG23080820220199673 23/08/2022 Dilip Sakharam 1742003WL0025486 Dilip Sakharam 00051 MAHB0000609 2400 2400 Processed 30/08/2022 710852554 DilipSakharam (000000)
23 THIKRI MP-42-003-006-002/158-A
(BALGAON) 		1742003006NRG23080820220199674 23/08/2022 Rakesh Shivram 1742003WL0025486 Rakesh Shivram 00051 MAHB0000609 2400 2400 Processed 30/08/2022 710852554 RakeshShivram (000000)
24 THIKRI MP-42-003-006-002/170-A
(BALGAON) 		1742003006NRG23080820220199675 23/08/2022 pankaj fhakira 1742003WL0025486 pankaj fhakira 00051 MAHB0000609 2400 2400 Processed 30/08/2022 710852554 pankajfhakira (000000)
25 THIKRI MP-42-003-006-002/29
(BALGAON) 		1742003006NRG23080820220199676 23/08/2022 Rajaram Direya 1742003WL0025486 Rajaram Direya 00051 MAHB0000609 2400 2400 Processed 30/08/2022 710852554 RajaramDireya (000000)
26 THIKRI MP-42-003-006-002/32-A
(BALGAON) 		1742003006NRG23080820220199677 23/08/2022 Rajesndra chensingh 1742003WL0025486 Rajesndra chensingh 00051 MAHB0000609 2400 2400 Processed 30/08/2022 710852554 Rajesndrachensingh (000000)
27 THIKRI MP-42-003-006-002/43
(BALGAON) 		1742003006NRG23080820220199678 23/08/2022 jangdish chadcher 1742003WL0025486 jangdish chadcher 00051 MAHB0000609 2400 2400 Processed 30/08/2022 710852554 jangdishchadcher (000000)
28 THIKRI MP-42-003-006-002/61-C
(BALGAON) 		1742003006NRG23080820220199679 23/08/2022 parmod sukharam 1742003WL0025486 parmod sukharam 00051 MAHB0000609 2400 2400 Processed 30/08/2022 710852554 parmodsukharam (000000)
29 THIKRI MP-42-003-006-002/8
(BALGAON) 		1742003006NRG23080820220199680 23/08/2022 ramkor bai 1742003WL0025486 ramkor bai 00051 MAHB0000609 2400 2400 Processed 30/08/2022 710852554 ramkorbai (000000)
30 THIKRI MP-42-003-006-002/96
(BALGAON) 		1742003006NRG23080820220199681 23/08/2022 Hiralal Shobharam 1742003WL0025486 Hiralal Shobharam 00051 MAHB0000609 2400 2400 Processed 30/08/2022 710852554 HiralalShobharam (000000)
31 THIKRI MP-42-003-006-002/97-A
(BALGAON) 		1742003006NRG23080820220199682 23/08/2022 Menabai Babulal 1742003WL0025486 Menabai Babulal 00051 MAHB0000609 2400 2400 Processed 30/08/2022 710852554 MenabaiBabulal (000000)
32 THIKRI MP-42-003-018-001/839
(DAWANA) 		1742003018NRG23160620220125930 23/08/2022 roshan 1742003WL0010441 roshan 00051 MAHB0000609 1428 1428 Processed 30/08/2022 710852554 roshan (000000)
33 THIKRI MP-42-003-018-001/839
(DAWANA) 		1742003018NRG23060720220161462 23/08/2022 roshan 1742003WL0015500 roshan 00051 MAHB0000609 1428 1428 Processed 30/08/2022 710852554 roshan (000000)
34 THIKRI MP-42-003-018-001/839
(DAWANA) 		1742003018NRG23060720220161461 23/08/2022 roshan 1742003WL0015500 roshan 00051 MAHB0000609 1428 1428 Processed 30/08/2022 710852554 roshan (000000)
35 THIKRI MP-42-003-024-001/158
(HATOLA) 		1742003053NRG23170820220210582 23/08/2022 RAJKOR 1742003WL0028783 RAJKOR 00051 MAHB0000609 190 190 Rejected 30/08/2022 710852554 Account closed
36 THIKRI MP-42-003-026-001/248-A
(KANKRIYA) 		1742003026NRG23220820220216348 23/08/2022 gajanand surpal 1742003WL0030562 gajanand surpal 00051 MAHB0000609 1428 1428 Processed 30/08/2022 710852554 gajanandsurpal (000000)
37 THIKRI MP-42-003-031-001/371
(KUWA) 		1742003031NRG23060720220161539 23/08/2022 PRSHANT 1742003WL0015518 PRSHANT 00051 MAHB0000609 1224 1224 Processed 30/08/2022 710852554 PRSHANT (000000)
SubTotal 33526 33526
38 THIKRI MP-42-003-039-002/115-A
(PANYA) 		1742003039NRG23100820220203108 23/08/2022 PRAKASH 1742003WL0026511 PRAKASH 00051 MAHB0000648 2652 2652 Processed 30/08/2022 710852554 PRAKASH (000000)
39 THIKRI MP-42-003-039-002/25
(PANYA) 		1742003039NRG23100820220203109 23/08/2022 JHURAKABAI TUKARAM 1742003WL0026511 JHURAKABAI TUKARAM 00051 MAHB0000648 2652 2652 Processed 30/08/2022 710852554 JHURAKABAITUKARAM (000000)
40 THIKRI MP-42-003-050-001/137
(TAKYAPUR) 		1742003050NRG23220820220216319 23/08/2022 GAJANAD 1742003WL0030553 GAJANAD 00051 MAHB0000648 2448 2448 Processed 30/08/2022 710852554 GAJANAD (000000)
SubTotal 7752 7752
41 THIKRI MP-42-003-034-001/162
(MADRANYA) 		1742003034NRG23230820220217400 23/08/2022 Rupsingh 1742003WL0030908 Rupsingh 00354 PUNB0132000 1224 1224 Processed 30/08/2022 710852554 Rupsingh (000000)
42 THIKRI MP-42-003-034-001/162
(MADRANYA) 		1742003034NRG23230820220217399 23/08/2022 Rupsingh 1742003WL0030908 Rupsingh 00354 PUNB0132000 1224 1224 Processed 30/08/2022 710852554 Rupsingh (000000)
43 THIKRI MP-42-003-034-001/162
(MADRANYA) 		1742003034NRG23180520220061568 23/08/2022 Rupsingh 1742003WL0004552 Rupsingh 00354 PUNB0132000 1224 1224 Processed 30/08/2022 710852554 Rupsingh (000000)
44 THIKRI MP-42-003-034-001/162
(MADRANYA) 		1742003034NRG23180520220061567 23/08/2022 Rupsingh 1742003WL0004552 Rupsingh 00354 PUNB0132000 1224 1224 Processed 30/08/2022 710852554 Rupsingh (000000)
45 THIKRI MP-42-003-034-001/162
(MADRANYA) 		1742003034NRG23180520220061566 23/08/2022 Rupsingh 1742003WL0004552 Rupsingh 00354 PUNB0132000 1224 1224 Processed 30/08/2022 710852554 Rupsingh (000000)
46 THIKRI MP-42-003-034-001/162
(MADRANYA) 		1742003034NRG23180520220061565 23/08/2022 Rupsingh 1742003WL0004552 Rupsingh 00354 PUNB0132000 1224 1224 Processed 30/08/2022 710852554 Rupsingh (000000)
47 THIKRI MP-42-003-034-001/162
(MADRANYA) 		1742003034NRG23180520220061564 23/08/2022 Rupsingh 1742003WL0004552 Rupsingh 00354 PUNB0132000 1224 1224 Processed 30/08/2022 710852554 Rupsingh (000000)
48 THIKRI MP-42-003-034-001/162
(MADRANYA) 		1742003034NRG23180520220061563 23/08/2022 Rupsingh 1742003WL0004552 Rupsingh 00354 PUNB0132000 1224 1224 Processed 30/08/2022 710852554 Rupsingh (000000)
SubTotal 9792 9792
49 THIKRI MP-42-003-015-001/47
(CHICHLI) 		1742003015NRG23140620220120233 23/08/2022 Aruna 1742003WL0009873 Aruna 00697 BKID0NAMRGB 1140 1140 Processed 30/08/2022 710852554 Aruna (000000)
50 THIKRI MP-42-003-015-001/47
(CHICHLI) 		1742003015NRG23140620220120232 23/08/2022 Aruna 1742003WL0009873 Aruna 00697 BKID0NAMRGB 1224 1224 Processed 30/08/2022 710852554 Aruna (000000)
51 THIKRI MP-42-003-016-002/98-D
(DABHAD) 		1742003016NRG23240620220140241 23/08/2022 Hemlata Sukhala 1742003WL0012317 Hemlata Sukhala 00697 BKID0NAMRGB 1224 1224 Rejected 30/08/2022 710852554 No Such Account
52 THIKRI MP-42-003-026-001/173
(KANKRIYA) 		1742003026NRG23210720220178736 23/08/2022 MAGAN FAKIRA 1742003WL0019331 MAGAN FAKIRA 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710852554 MAGANFAKIRA (000000)
53 THIKRI MP-42-003-026-001/173
(KANKRIYA) 		1742003026NRG23220820220216349 23/08/2022 MAGAN FAKIRA 1742003WL0030562 MAGAN FAKIRA 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710852554 MAGANFAKIRA (000000)
54 THIKRI MP-42-003-036-001/125-B
(MEHGAON DEB) 		1742003036NRG23220820220216103 23/08/2022 jitendr 1742003WL0030509 jitendr 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710852554 jitendr (000000)
55 THIKRI MP-42-003-036-001/125-B
(MEHGAON DEB) 		1742003036NRG23220820220216102 23/08/2022 jitendr 1742003WL0030509 jitendr 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710852554 jitendr (000000)
56 THIKRI MP-42-003-036-001/125-B
(MEHGAON DEB) 		1742003036NRG23200620220132281 23/08/2022 jitendr 1742003WL0011186 jitendr 00697 BKID0NAMRGB 1428 1428 Processed 30/08/2022 710852554 jitendr (000000)
57 THIKRI MP-42-003-046-002/176
(TALWADA DEB) 		1742003046NRG23150720220171780 23/08/2022 SUSHIL 1742003WL0017683 SUSHIL 00697 BKID0NAMRGB 800 800 Processed 30/08/2022 710852554 SUSHIL (000000)
58 THIKRI MP-42-003-046-002/176
(TALWADA DEB) 		1742003046NRG23120820220205023 23/08/2022 SUSHIL 1742003WL0027017 SUSHIL 00697 BKID0NAMRGB 1200 1200 Processed 30/08/2022 710852554 SUSHIL (000000)
59 THIKRI MP-42-003-046-002/176
(TALWADA DEB) 		1742003046NRG23060720220161882 23/08/2022 SUSHIL DILIP 1742003WL0015563 SUSHIL DILIP 00697 BKID0NAMRGB 760 760 Processed 30/08/2022 710852554 SUSHILDILIP (000000)
60 THIKRI MP-42-003-049-001/205-A
(UCHAWAD) 		1742003057NRG23220820220216565 23/08/2022 MANSARAM 1742003WL0030603 MANSARAM 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710852554 MANSARAM (000000)
61 THIKRI MP-42-003-049-001/205-A
(UCHAWAD) 		1742003057NRG23200620220132282 23/08/2022 MANSARAM 1742003WL0011187 MANSARAM 00697 BKID0NAMRGB 2856 2856 Processed 30/08/2022 710852554 MANSARAM (000000)
SubTotal 22056 22056
Total 106032 106032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_230822FTO_350343 Bank of India BKID0009905 THIKRI 20616
2 THIKRI MP1742003_230822FTO_350343 Bank of India BKID0009908 ANJAD 5508
3 THIKRI MP1742003_230822FTO_350343 Bank of India BKID0009925 TALWADA BUZURG 1224
4 THIKRI MP1742003_230822FTO_350343 Bank of India BKID0009930 RAJPUR 5558
5 THIKRI MP1742003_230822FTO_350343 Bank of Maharastra MAHB0000609 DAWANA 33526
6 THIKRI MP1742003_230822FTO_350343 Bank of Maharastra MAHB0000648 MANDWARA 7752
7 THIKRI MP1742003_230822FTO_350343 Punjab National Bank PUNB0132000 BARUPHATAK 9792
8 THIKRI MP1742003_230822FTO_350343 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 5220
9 THIKRI MP1742003_230822FTO_350343 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 12756
10 THIKRI MP1742003_230822FTO_350343 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 1224
11 THIKRI MP1742003_230822FTO_350343 Madhya Pradesh Gramin Bank BKID0NAMRGB TILAWAD (MPGB) 2856

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