Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_080123FTO_622081
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-42-003-025-003/141-A
(JARWAH) 		1742003054NRG23080120230392486 08/01/2023 kamlesh yadav 1742003054WL073992 kamlesh yadav 00045 BARB0THIKRI 408 408 Processed 16/02/2023 007846215 kamleshyadav (000000)
SubTotal 408 408
2 THIKRI MP-42-003-025-003/72-A
(JARWAH) 		1742003054NRG23080120230392499 08/01/2023 VISHNU YADAV 1742003054WL073992 VISHNU YADAV 00048 BKID0009905 408 408 Processed 16/02/2023 007846215 VISHNUYADAV (000000)
3 THIKRI MP-42-003-025-003/73-B
(JARWAH) 		1742003054NRG23080120230392502 08/01/2023 durgesh badri 1742003054WL073992 durgesh badri 00048 BKID0009905 408 408 Processed 16/02/2023 007846215 durgeshbadri (000000)
4 THIKRI MP-42-003-025-003/73-B
(JARWAH) 		1742003054NRG23080120230392501 08/01/2023 durgesh badri 1742003054WL073992 durgesh badri 00048 BKID0009905 408 408 Processed 16/02/2023 007846215 durgeshbadri (000000)
SubTotal 1224 1224
5 THIKRI MP-42-003-023-001/400-B
(HARNGAON) 		1742003023NRG23080120230392359 08/01/2023 Ramdev Waske 1742003023WL073967 Ramdev Waske 00048 BKID0009908 1224 1224 Processed 16/02/2023 007846215 RamdevWaske (000000)
6 THIKRI MP-42-003-023-001/77
(HARNGAON) 		1742003023NRG23080120230392410 08/01/2023 JITENDRA 1742003023WL073974 JITENDRA 00048 BKID0009908 1224 1224 Processed 16/02/2023 007846215 JITENDRA (000000)
7 THIKRI MP-42-003-038-001/143
(PALASIYA) 		1742003038NRG23080120230392467 08/01/2023 Sukhalal Dattu 1742003038WL073989 Sukhalal Dattu 00048 BKID0009908 1224 1224 Processed 16/02/2023 007846215 SukhalalDattu (000000)
8 THIKRI MP-42-003-038-001/162
(PALASIYA) 		1742003038NRG23080120230392469 08/01/2023 Hari Narayan 1742003038WL073989 Hari Narayan 00048 BKID0009908 1224 1224 Processed 16/02/2023 007846215 HariNarayan (000000)
9 THIKRI MP-42-003-038-002/54-A
(PALASIYA) 		1742003038NRG23080120230392477 08/01/2023 PrakASH 1742003038WL073989 PrakASH 00048 BKID0009908 1224 1224 Processed 16/02/2023 007846215 PrakASH (000000)
SubTotal 6120 6120
10 THIKRI MP-42-003-023-001/107
(HARNGAON) 		1742003023NRG23080120230392399 08/01/2023 BHARAT 1742003023WL073974 BHARAT 00051 MAHB0000648 1224 1224 Processed 16/02/2023 007846215 BHARAT (000000)
11 THIKRI MP-42-003-023-001/151
(HARNGAON) 		1742003023NRG23080120230392713 08/01/2023 Fulsing MADIYA 1742003023WL074009 Fulsing MADIYA 00051 MAHB0000648 612 612 Processed 16/02/2023 007846215 FulsingMADIYA (000000)
12 THIKRI MP-42-003-023-001/264
(HARNGAON) 		1742003023NRG23080120230392403 08/01/2023 Rahul Prabhu Jhilve 1742003023WL073974 Rahul Prabhu Jhilve 00051 MAHB0000648 1224 1224 Processed 16/02/2023 007846215 RahulPrabhuJhilve (000000)
13 THIKRI MP-42-003-023-001/285
(HARNGAON) 		1742003023NRG23080120230392353 08/01/2023 SANTOSH 1742003023WL073967 SANTOSH 00051 MAHB0000648 1224 1224 Processed 16/02/2023 007846215 SANTOSH (000000)
14 THIKRI MP-42-003-023-001/299
(HARNGAON) 		1742003023NRG23080120230392404 08/01/2023 KAILASH 1742003023WL073974 KAILASH 00051 MAHB0000648 1224 1224 Processed 16/02/2023 007846215 KAILASH (000000)
15 THIKRI MP-42-003-023-001/377
(HARNGAON) 		1742003023NRG23080120230392406 08/01/2023 KALA BAI 1742003023WL073974 KALA BAI 00051 MAHB0000648 1224 1224 Processed 16/02/2023 007846215 KALABAI (000000)
16 THIKRI MP-42-003-023-001/412
(HARNGAON) 		1742003023NRG23080120230392390 08/01/2023 Gangaram Umrav 1742003023WL073973 Gangaram Umrav 00051 MAHB0000648 1224 1224 Processed 16/02/2023 007846215 GangaramUmrav (000000)
17 THIKRI MP-42-003-023-001/412-B
(HARNGAON) 		1742003023NRG23080120230392394 08/01/2023 Sarika 1742003023WL073973 Sarika 00051 MAHB0000648 1224 1224 Processed 16/02/2023 007846215 Sarika (000000)
SubTotal 9180 9180
18 THIKRI MP-42-003-025-003/157-A
(JARWAH) 		1742003054NRG23080120230392494 08/01/2023 Ritesh yadav 1742003054WL073992 Ritesh yadav 00415 SBIN0016188 408 408 Processed 16/02/2023 007846215 Riteshyadav (000000)
19 THIKRI MP-42-003-025-004/161
(JARWAH) 		1742003054NRG23080120230392507 08/01/2023 NARENDRA NAYAK 1742003054WL073992 NARENDRA NAYAK 00415 SBIN0016188 408 408 Processed 16/02/2023 007846215 NARENDRANAYAK (000000)
20 THIKRI MP-42-003-025-004/161
(JARWAH) 		1742003054NRG23080120230392506 08/01/2023 NARENDRA NAYAK 1742003054WL073992 NARENDRA NAYAK 00415 SBIN0016188 408 408 Processed 16/02/2023 007846215 NARENDRANAYAK (000000)
SubTotal 1224 1224
21 THIKRI MP-42-003-023-001/264
(HARNGAON) 		1742003023NRG23080120230392402 08/01/2023 MANGUBAI 1742003023WL073974 MANGUBAI 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007846215 MANGUBAI (000000)
22 THIKRI MP-42-003-023-001/299
(HARNGAON) 		1742003023NRG23080120230392405 08/01/2023 BASU KAILASH 1742003023WL073974 BASU KAILASH 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007846215 BASUKAILASH (000000)
23 THIKRI MP-42-003-023-001/371
(HARNGAON) 		1742003023NRG23080120230392389 08/01/2023 SEWANTI BAI 1742003023WL073973 SEWANTI BAI 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007846215 SEWANTIBAI (000000)
24 THIKRI MP-42-003-023-001/371
(HARNGAON) 		1742003023NRG23080120230392388 08/01/2023 SUKHALAL SRAWAN 1742003023WL073973 SUKHALAL SRAWAN 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007846215 SUKHALALSRAWAN (000000)
25 THIKRI MP-42-003-023-001/412
(HARNGAON) 		1742003023NRG23080120230392391 08/01/2023 Badri 1742003023WL073973 Badri 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007846215 Badri (000000)
26 THIKRI MP-42-003-023-001/412-C
(HARNGAON) 		1742003023NRG23080120230392395 08/01/2023 Rakesh 1742003023WL073973 Rakesh 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007846215 Rakesh (000000)
27 THIKRI MP-42-003-023-001/428-A
(HARNGAON) 		1742003023NRG23080120230392397 08/01/2023 Asharam 1742003023WL073973 Asharam 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007846215 Asharam (000000)
28 THIKRI MP-42-003-023-001/51
(HARNGAON) 		1742003023NRG23080120230392409 08/01/2023 RAHUL MUKATI 1742003023WL073974 RAHUL MUKATI 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007846215 RAHULMUKATI (000000)
29 THIKRI MP-42-003-023-001/75-B
(HARNGAON) 		1742003023NRG23080120230392361 08/01/2023 Ranaki Bai 1742003023WL073967 Ranaki Bai 00415 SBIN0030028 1020 1020 Processed 16/02/2023 007846215 RanakiBai (000000)
30 THIKRI MP-42-003-030-001/200
(KOYADIYA) 		1742003030NRG23080120230392324 08/01/2023 Kamala 1742003030WL073961 Kamala 00415 SBIN0030028 1428 1428 Processed 16/02/2023 007846215 Kamala (000000)
31 THIKRI MP-42-003-038-001/53
(PALASIYA) 		1742003038NRG23080120230392473 08/01/2023 Trachand Ftiya 1742003038WL073989 Trachand Ftiya 00415 SBIN0030028 1224 1224 Processed 16/02/2023 007846215 TrachandFtiya (000000)
SubTotal 13464 13464
32 THIKRI MP-42-003-023-001/412-C
(HARNGAON) 		1742003023NRG23080120230392396 08/01/2023 Kiran 1742003023WL073973 Kiran 00415 SBIN0030126 1224 1224 Processed 16/02/2023 007846215 Kiran (000000)
SubTotal 1224 1224
33 THIKRI MP-42-003-023-001/383
(HARNGAON) 		1742003023NRG23080120230392355 08/01/2023 MANOHAR 1742003023WL073967 MANOHAR 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007846215 MANOHAR (000000)
34 THIKRI MP-42-003-038-001/148
(PALASIYA) 		1742003038NRG23080120230392468 08/01/2023 Chagan Natthu 1742003038WL073989 Chagan Natthu 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007846215 ChaganNatthu (000000)
SubTotal 2448 2448
35 THIKRI MP-42-003-023-001/383
(HARNGAON) 		1742003023NRG23080120230392356 08/01/2023 Gyarsi Bai MANOHAR 1742003023WL073967 Gyarsi Bai MANOHAR 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 007846215 GyarsiBaiMANOHAR (000000)
36 THIKRI MP-42-003-023-001/400
(HARNGAON) 		1742003023NRG23080120230392357 08/01/2023 NAWAL 1742003023WL073967 NAWAL 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 007846215 NAWAL (000000)
37 THIKRI MP-42-003-023-001/400-B
(HARNGAON) 		1742003023NRG23080120230392360 08/01/2023 Geeta Bai 1742003023WL073967 Geeta Bai 00697 BKID0MG0242 1224 1224 Processed 16/02/2023 007846215 GeetaBai (000000)
SubTotal 3672 3672
38 THIKRI MP-42-003-038-001/131
(PALASIYA) 		1742003038NRG23080120230392465 08/01/2023 Ajay 1742003038WL073989 Ajay 00697 BKID0MG0290 1224 1224 Rejected 16/02/2023 007846215 No Such Account
39 THIKRI MP-42-003-038-001/142
(PALASIYA) 		1742003038NRG23080120230392466 08/01/2023 Datu Yadav 1742003038WL073989 Datu Yadav 00697 BKID0MG0290 1224 1224 Processed 16/02/2023 007846215 DatuYadav (000000)
40 THIKRI MP-42-003-038-001/163
(PALASIYA) 		1742003038NRG23080120230392470 08/01/2023 Budiya Narayan 1742003038WL073989 Budiya Narayan 00697 BKID0MG0290 1224 1224 Processed 16/02/2023 007846215 BudiyaNarayan (000000)
41 THIKRI MP-42-003-038-001/170
(PALASIYA) 		1742003038NRG23080120230392471 08/01/2023 Devram 1742003038WL073989 Devram 00697 BKID0MG0290 1224 1224 Processed 16/02/2023 007846215 Devram (000000)
42 THIKRI MP-42-003-038-001/188-A
(PALASIYA) 		1742003038NRG23080120230392472 08/01/2023 suresh 1742003038WL073989 suresh 00697 BKID0MG0290 1224 1224 Processed 16/02/2023 007846215 suresh (000000)
43 THIKRI MP-42-003-038-002/202-A
(PALASIYA) 		1742003038NRG23080120230392475 08/01/2023 Amit Kanya 1742003038WL073989 Amit Kanya 00697 BKID0MG0290 1224 1224 Rejected 16/02/2023 007846215 No Such Account
44 THIKRI MP-42-003-038-002/21
(PALASIYA) 		1742003038NRG23080120230392476 08/01/2023 Sundar 1742003038WL073989 Sundar 00697 BKID0MG0290 1224 1224 Processed 16/02/2023 007846215 Sundar (000000)
SubTotal 8568 8568
Total 47532 47532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_080123FTO_622081 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 408
2 THIKRI MP1742003_080123FTO_622081 Bank of India BKID0009905 THIKRI 1224
3 THIKRI MP1742003_080123FTO_622081 Bank of India BKID0009908 ANJAD 6120
4 THIKRI MP1742003_080123FTO_622081 Bank of Maharastra MAHB0000648 MANDWARA 9180
5 THIKRI MP1742003_080123FTO_622081 State Bank of India SBIN0016188 Thikri 1224
6 THIKRI MP1742003_080123FTO_622081 State Bank of India SBIN0030028 BUS STAND, ANJAD 13464
7 THIKRI MP1742003_080123FTO_622081 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1224
8 THIKRI MP1742003_080123FTO_622081 Narmada Jhabua Gramin Bank BKID0NAMRGB NAMRGB 1224
9 THIKRI MP1742003_080123FTO_622081 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1224
10 THIKRI MP1742003_080123FTO_622081 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 3672
11 THIKRI MP1742003_080123FTO_622081 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 8568

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