Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_131222FTO_578471
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-42-003-008-001/297
(BHAMORI) 		1742003008NRG23131220220356539 13/12/2022 RAVIN 1742003008WL067388 RAVIN 00045 BARB0ANJADX 1000 1000 Processed 20/12/2022 814141522 RAVIN (000000)
SubTotal 1000 1000
2 THIKRI MP-42-003-036-003/6-A
(MEHGAON DEB) 		1742003055NRG23121220220355879 13/12/2022 pappu 1742003055WL067220 pappu 00045 BARB0BARWAN 1428 1428 Processed 20/12/2022 814141522 pappu (000000)
SubTotal 1428 1428
3 THIKRI MP-42-003-024-002/482
(HATOLA) 		1742003024NRG23131220220356460 13/12/2022 badr 1742003024WL067369 badr 00045 BARB0THIKRI 1428 1428 Processed 20/12/2022 814141522 badr (000000)
4 THIKRI MP-42-003-024-002/482
(HATOLA) 		1742003024NRG23131220220356461 13/12/2022 Radha 1742003024WL067369 Radha 00045 BARB0THIKRI 1428 1428 Processed 20/12/2022 814141522 Radha (000000)
SubTotal 2856 2856
5 THIKRI MP-42-003-008-001/143
(BHAMORI) 		1742003008NRG23131220220356530 13/12/2022 golu 1742003008WL067388 golu 00048 BKID0009908 1000 1000 Processed 20/12/2022 814141522 golu (000000)
6 THIKRI MP-42-003-008-001/176
(BHAMORI) 		1742003008NRG23131220220356531 13/12/2022 TEJA 1742003008WL067388 TEJA 00048 BKID0009908 1000 1000 Processed 20/12/2022 814141522 TEJA (000000)
7 THIKRI MP-42-003-008-001/181
(BHAMORI) 		1742003008NRG23131220220356532 13/12/2022 viren 1742003008WL067388 viren 00048 BKID0009908 1000 1000 Processed 20/12/2022 814141522 viren (000000)
8 THIKRI MP-42-003-008-001/44
(BHAMORI) 		1742003008NRG23131220220356543 13/12/2022 ajay 1742003008WL067388 ajay 00048 BKID0009908 1000 1000 Processed 20/12/2022 814141522 ajay (000000)
9 THIKRI MP-42-003-008-001/44
(BHAMORI) 		1742003008NRG23131220220356544 13/12/2022 sangita 1742003008WL067388 sangita 00048 BKID0009908 1000 1000 Processed 20/12/2022 814141522 sangita (000000)
10 THIKRI MP-42-003-036-003/165-A
(MEHGAON DEB) 		1742003055NRG23131220220356636 13/12/2022 vikram 1742003055WL067417 vikram 00048 BKID0009908 1224 1224 Processed 20/12/2022 814141522 vikram (000000)
SubTotal 6224 6224
11 THIKRI MP-42-003-008-001/236
(BHAMORI) 		1742003008NRG23131220220356534 13/12/2022 mithun 1742003008WL067388 mithun 00048 BKID0009925 1000 1000 Processed 20/12/2022 814141522 mithun (000000)
12 THIKRI MP-42-003-008-001/308
(BHAMORI) 		1742003008NRG23131220220356541 13/12/2022 akash 1742003008WL067388 akash 00048 BKID0009925 1000 1000 Processed 20/12/2022 814141522 akash (000000)
SubTotal 2000 2000
13 THIKRI MP-42-003-010-001/134
(BILWADEB) 		1742003010NRG23131220220356792 13/12/2022 ankit tarachand 1742003010WL067453 ankit tarachand 00048 BKID0009930 1224 1224 Processed 20/12/2022 814141522 ankittarachand (000000)
14 THIKRI MP-42-003-010-001/70
(BILWADEB) 		1742003010NRG23131220220356796 13/12/2022 PURUSOTTAM 1742003010WL067453 PURUSOTTAM 00048 BKID0009930 1224 1224 Processed 20/12/2022 814141522 PURUSOTTAM (000000)
15 THIKRI MP-42-003-010-001/99
(BILWADEB) 		1742003010NRG23131220220356797 13/12/2022 RAKESH 1742003010WL067453 RAKESH 00048 BKID0009930 1224 1224 Processed 20/12/2022 814141522 RAKESH (000000)
SubTotal 3672 3672
16 THIKRI MP-42-003-010-001/99
(BILWADEB) 		1742003010NRG23131220220356798 13/12/2022 sandhiya RAKESH 1742003010WL067453 sandhiya RAKESH 00051 MAHB0000609 1224 1224 Processed 20/12/2022 814141522 sandhiyaRAKESH (000000)
17 THIKRI MP-42-003-024-002/205-A
(HATOLA) 		1742003024NRG23131220220356456 13/12/2022 Devising 1742003024WL067369 Devising 00051 MAHB0000609 1428 1428 Processed 20/12/2022 814141522 Devising (000000)
18 THIKRI MP-42-003-024-002/205-A
(HATOLA) 		1742003024NRG23131220220356457 13/12/2022 Sangita 1742003024WL067369 Sangita 00051 MAHB0000609 1428 1428 Processed 20/12/2022 814141522 Sangita (000000)
19 THIKRI MP-42-003-024-002/481
(HATOLA) 		1742003024NRG23131220220356458 13/12/2022 chanar 1742003024WL067369 chanar 00051 MAHB0000609 1428 1428 Rejected 20/12/2022 814141522 No Such Account
20 THIKRI MP-42-003-024-002/483
(HATOLA) 		1742003024NRG23131220220356462 13/12/2022 devkor 1742003024WL067369 devkor 00051 MAHB0000609 1428 1428 Processed 20/12/2022 814141522 devkor (000000)
21 THIKRI MP-42-003-032-003/24-A
(LAKHANGAON) 		1742003055NRG23121220220355885 13/12/2022 GIRDHARI ADU 1742003055WL067221 GIRDHARI ADU 00051 MAHB0000609 1224 1224 Processed 20/12/2022 814141522 GIRDHARIADU (000000)
22 THIKRI MP-42-003-032-003/36
(LAKHANGAON) 		1742003055NRG23121220220355889 13/12/2022 NANURAM DITYA 1742003055WL067221 NANURAM DITYA 00051 MAHB0000609 1224 1224 Processed 20/12/2022 814141522 NANURAMDITYA (000000)
23 THIKRI MP-42-003-032-003/64
(LAKHANGAON) 		1742003055NRG23121220220355895 13/12/2022 KANHIYA THAKURLAL 1742003055WL067221 KANHIYA THAKURLAL 00051 MAHB0000609 1224 1224 Processed 20/12/2022 814141522 KANHIYATHAKURLAL (000000)
24 THIKRI MP-42-003-036-003/2
(MEHGAON DEB) 		1742003055NRG23121220220355876 13/12/2022 manju bai 1742003055WL067220 manju bai 00051 MAHB0000609 1428 1428 Processed 20/12/2022 814141522 manjubai (000000)
SubTotal 12036 12036
25 THIKRI MP-42-003-032-003/20
(LAKHANGAON) 		1742003055NRG23121220220355884 13/12/2022 buriya 1742003055WL067221 buriya 00415 SBIN0016188 1224 1224 Processed 20/12/2022 814141522 buriya (000000)
26 THIKRI MP-42-003-032-003/36-B
(LAKHANGAON) 		1742003055NRG23121220220355892 13/12/2022 karan 1742003055WL067221 karan 00415 SBIN0016188 1224 1224 Processed 20/12/2022 814141522 karan (000000)
27 THIKRI MP-42-003-032-003/36-B
(LAKHANGAON) 		1742003055NRG23121220220355893 13/12/2022 pooja 1742003055WL067221 pooja 00415 SBIN0016188 1224 1224 Processed 20/12/2022 814141522 pooja (000000)
28 THIKRI MP-42-003-032-003/76
(LAKHANGAON) 		1742003055NRG23131220220356631 13/12/2022 mohan 1742003055WL067417 mohan 00415 SBIN0016188 1224 1224 Processed 20/12/2022 814141522 mohan (000000)
29 THIKRI MP-42-003-032-003/76
(LAKHANGAON) 		1742003055NRG23131220220356632 13/12/2022 SARITA 1742003055WL067417 SARITA 00415 SBIN0016188 1224 1224 Processed 20/12/2022 814141522 SARITA (000000)
30 THIKRI MP-42-003-032-003/81
(LAKHANGAON) 		1742003055NRG23131220220356633 13/12/2022 salkhram 1742003055WL067417 salkhram 00415 SBIN0016188 1224 1224 Processed 20/12/2022 814141522 salkhram (000000)
31 THIKRI MP-42-003-032-003/82
(LAKHANGAON) 		1742003055NRG23131220220356634 13/12/2022 SHANTILAL LAXMAN 1742003055WL067417 SHANTILAL LAXMAN 00415 SBIN0016188 1224 1224 Processed 20/12/2022 814141522 SHANTILALLAXMAN (000000)
SubTotal 8568 8568
32 THIKRI MP-42-003-008-001/13
(BHAMORI) 		1742003008NRG23131220220356529 13/12/2022 kalu 1742003008WL067388 kalu 00415 SBIN0030028 1000 1000 Processed 20/12/2022 814141522 kalu (000000)
33 THIKRI MP-42-003-008-001/199
(BHAMORI) 		1742003008NRG23131220220356533 13/12/2022 SIVA 1742003008WL067388 SIVA 00415 SBIN0030028 1000 1000 Processed 20/12/2022 814141522 SIVA (000000)
34 THIKRI MP-42-003-008-001/300
(BHAMORI) 		1742003008NRG23131220220356540 13/12/2022 prem bai 1742003008WL067388 prem bai 00415 SBIN0030028 1000 1000 Processed 20/12/2022 814141522 prembai (000000)
35 THIKRI MP-42-003-036-003/146-A
(MEHGAON DEB) 		1742003055NRG23131220220356635 13/12/2022 vijay 1742003055WL067417 vijay 00415 SBIN0030028 1224 1224 Processed 20/12/2022 814141522 vijay (000000)
SubTotal 4224 4224
36 THIKRI MP-42-003-008-001/248-A
(BHAMORI) 		1742003008NRG23131220220356536 13/12/2022 mahesh 1742003008WL067388 mahesh 00415 SBIN0030030 1000 1000 Processed 20/12/2022 814141522 mahesh (000000)
SubTotal 1000 1000
37 THIKRI MP-42-003-008-001/296
(BHAMORI) 		1742003008NRG23131220220356538 13/12/2022 sunil 1742003008WL067388 sunil 00415 SBIN0030467 1000 1000 Processed 20/12/2022 814141522 sunil (000000)
SubTotal 1000 1000
38 THIKRI MP-42-003-010-001/212-D
(BILWADEB) 		1742003010NRG23131220220356794 13/12/2022 rakesh 1742003010WL067453 rakesh 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814141522 rakesh (000000)
39 THIKRI MP-42-003-010-001/212-D
(BILWADEB) 		1742003010NRG23131220220356795 13/12/2022 SHEELABAI 1742003010WL067453 SHEELABAI 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814141522 SHEELABAI (000000)
40 THIKRI MP-42-003-032-003/3-A
(LAKHANGAON) 		1742003055NRG23121220220355888 13/12/2022 sangita 1742003055WL067221 sangita 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814141522 sangita (000000)
41 THIKRI MP-42-003-032-003/36
(LAKHANGAON) 		1742003055NRG23121220220355890 13/12/2022 savitri 1742003055WL067221 savitri 00601 BKID0NAMRGB 1224 1224 Processed 20/12/2022 814141522 savitri (000000)
42 THIKRI MP-42-003-036-003/27
(MEHGAON DEB) 		1742003055NRG23121220220355877 13/12/2022 JANKI BAI 1742003055WL067220 JANKI BAI 00601 BKID0NAMRGB 1428 1428 Processed 20/12/2022 814141522 JANKIBAI (000000)
SubTotal 6324 6324
43 THIKRI MP-42-003-010-001/207-A
(BILWADEB) 		1742003010NRG23131220220356793 13/12/2022 Sanjay shantilal 1742003010WL067453 Sanjay shantilal 00697 BKID0MG0206 1224 1224 Processed 20/12/2022 814141522 Sanjayshantilal (000000)
SubTotal 1224 1224
44 THIKRI MP-42-003-008-001/262-A
(BHAMORI) 		1742003008NRG23131220220356537 13/12/2022 mala 1742003008WL067388 mala 00697 BKID0MG0239 1000 1000 Processed 20/12/2022 814141522 mala (000000)
SubTotal 1000 1000
45 THIKRI MP-42-003-032-003/36-A
(LAKHANGAON) 		1742003055NRG23121220220355891 13/12/2022 gunja 1742003055WL067221 gunja 00697 BKID0MG0242 1224 1224 Processed 20/12/2022 814141522 gunja (000000)
46 THIKRI MP-42-003-036-003/175
(MEHGAON DEB) 		1742003055NRG23131220220356638 13/12/2022 nikita 1742003055WL067417 nikita 00697 BKID0MG0242 1224 1224 Processed 20/12/2022 814141522 nikita (000000)
47 THIKRI MP-42-003-036-003/176
(MEHGAON DEB) 		1742003055NRG23131220220356640 13/12/2022 soniya 1742003055WL067417 soniya 00697 BKID0MG0242 1224 1224 Processed 20/12/2022 814141522 soniya (000000)
48 THIKRI MP-42-003-036-003/176
(MEHGAON DEB) 		1742003055NRG23131220220356639 13/12/2022 virendr 1742003055WL067417 virendr 00697 BKID0MG0242 1224 1224 Processed 20/12/2022 814141522 virendr (000000)
49 THIKRI MP-42-003-036-003/180
(MEHGAON DEB) 		1742003055NRG23131220220356641 13/12/2022 dileep 1742003055WL067417 dileep 00697 BKID0MG0242 1224 1224 Processed 20/12/2022 814141522 dileep (000000)
50 THIKRI MP-42-003-036-003/180
(MEHGAON DEB) 		1742003055NRG23131220220356642 13/12/2022 Pramila 1742003055WL067417 Pramila 00697 BKID0MG0242 1224 1224 Processed 20/12/2022 814141522 Pramila (000000)
51 THIKRI MP-42-003-036-003/34-A
(MEHGAON DEB) 		1742003055NRG23121220220355878 13/12/2022 dogar 1742003055WL067220 dogar 00697 BKID0MG0242 1428 1428 Processed 20/12/2022 814141522 dogar (000000)
52 THIKRI MP-42-003-036-003/76-A
(MEHGAON DEB) 		1742003055NRG23121220220355880 13/12/2022 SUMAN BAI 1742003055WL067220 SUMAN BAI 00697 BKID0MG0242 1428 1428 Processed 20/12/2022 814141522 SUMANBAI (000000)
SubTotal 10200 10200
53 THIKRI MP-42-003-024-002/481
(HATOLA) 		1742003024NRG23131220220356459 13/12/2022 Suraj 1742003024WL067369 Suraj 00697 BKID0MG0296 1428 1428 Processed 20/12/2022 814141522 Suraj (000000)
54 THIKRI MP-42-003-032-003/27-A
(LAKHANGAON) 		1742003055NRG23121220220355887 13/12/2022 durga 1742003055WL067221 durga 00697 BKID0MG0296 1224 1224 Processed 20/12/2022 814141522 durga (000000)
SubTotal 2652 2652
Total 65408 65408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_131222FTO_578471 Bank of Baroda BARB0ANJADX ANJAD 1000
2 THIKRI MP1742003_131222FTO_578471 Bank of Baroda BARB0BARWAN BARWANI 1428
3 THIKRI MP1742003_131222FTO_578471 Bank of Baroda BARB0THIKRI THIKRI 2856
4 THIKRI MP1742003_131222FTO_578471 Bank of India BKID0009908 ANJAD 6224
5 THIKRI MP1742003_131222FTO_578471 Bank of India BKID0009925 TALWADA BUZURG 2000
6 THIKRI MP1742003_131222FTO_578471 Bank of India BKID0009930 RAJPUR 3672
7 THIKRI MP1742003_131222FTO_578471 Bank of Maharastra MAHB0000609 DAWANA 12036
8 THIKRI MP1742003_131222FTO_578471 State Bank of India SBIN0016188 Thikri 8568
9 THIKRI MP1742003_131222FTO_578471 State Bank of India SBIN0030028 BUS STAND, ANJAD 4224
10 THIKRI MP1742003_131222FTO_578471 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1000
11 THIKRI MP1742003_131222FTO_578471 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1000
12 THIKRI MP1742003_131222FTO_578471 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1224
13 THIKRI MP1742003_131222FTO_578471 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 1224
14 THIKRI MP1742003_131222FTO_578471 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 3876
15 THIKRI MP1742003_131222FTO_578471 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1224
16 THIKRI MP1742003_131222FTO_578471 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1000
17 THIKRI MP1742003_131222FTO_578471 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 10200
18 THIKRI MP1742003_131222FTO_578471 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2652

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