Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_061222FTO_565663
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-42-003-008-001/216
(BHAMORI) 		1742003008NRG23051220220345670 06/12/2022 Kamla 1742003008WL064933 Kamla 00045 BARB0ANJADX 1200 1200 Processed 12/12/2022 668543353 Kamla (000000)
2 THIKRI MP-42-003-008-001/258
(BHAMORI) 		1742003008NRG23051220220345673 06/12/2022 pappu 1742003008WL064933 pappu 00045 BARB0ANJADX 1200 1200 Processed 12/12/2022 668543353 pappu (000000)
SubTotal 2400 2400
3 THIKRI MP-42-003-016-001/168-A
(DABHAD) 		1742003016NRG23051220220346225 06/12/2022 DHARMENDRA 1742003016WL065076 DHARMENDRA 00045 BARB0THIKRI 1200 1200 Processed 12/12/2022 668543353 DHARMENDRA (000000)
4 THIKRI MP-42-003-028-001/204
(KERWA) 		1742003028NRG23051220220344930 06/12/2022 kailash chhmpalal 1742003028WL064733 kailash chhmpalal 00045 BARB0THIKRI 2856 2856 Processed 12/12/2022 668543353 kailashchhmpalal (000000)
5 THIKRI MP-42-003-028-001/30-B
(KERWA) 		1742003028NRG23051220220344942 06/12/2022 RAJU 1742003028WL064739 RAJU 00045 BARB0THIKRI 1224 1224 Processed 12/12/2022 668543353 RAJU (000000)
6 THIKRI MP-42-003-028-001/30-B
(KERWA) 		1742003028NRG23051220220344941 06/12/2022 RAJU 1742003028WL064739 RAJU 00045 BARB0THIKRI 1224 1224 Processed 12/12/2022 668543353 RAJU (000000)
7 THIKRI MP-42-003-028-001/311-D
(KERWA) 		1742003028NRG23051220220344945 06/12/2022 MOTILAL 1742003028WL064739 MOTILAL 00045 BARB0THIKRI 1224 1224 Processed 12/12/2022 668543353 MOTILAL (000000)
SubTotal 7728 7728
8 THIKRI MP-42-003-016-002/135
(DABHAD) 		1742003016NRG23051220220346230 06/12/2022 Surma 1742003016WL065076 Surma 00048 BKID0009905 1200 1200 Processed 12/12/2022 668543353 Surma (000000)
9 THIKRI MP-42-003-016-002/135
(DABHAD) 		1742003016NRG23051220220346229 06/12/2022 Surma 1742003016WL065076 Surma 00048 BKID0009905 1200 1200 Processed 12/12/2022 668543353 Surma (000000)
10 THIKRI MP-42-003-016-002/136
(DABHAD) 		1742003016NRG23051220220346231 06/12/2022 raju 1742003016WL065076 raju 00048 BKID0009905 1200 1200 Processed 12/12/2022 668543353 raju (000000)
11 THIKRI MP-42-003-025-001/385-C
(JARWAH) 		1742003025NRG23051220220345945 06/12/2022 Dyanu Babu 1742003025WL064995 Dyanu Babu 00048 BKID0009905 1200 1200 Processed 12/12/2022 668543353 DyanuBabu (000000)
12 THIKRI MP-42-003-028-001/310-A
(KERWA) 		1742003028NRG23051220220344944 06/12/2022 LAXMI 1742003028WL064739 LAXMI 00048 BKID0009905 1224 1224 Processed 12/12/2022 668543353 LAXMI (000000)
13 THIKRI MP-42-003-028-001/310-A
(KERWA) 		1742003028NRG23051220220344943 06/12/2022 SUKHRAM 1742003028WL064739 SUKHRAM 00048 BKID0009905 1224 1224 Processed 12/12/2022 668543353 SUKHRAM (000000)
14 THIKRI MP-42-003-031-001/317-A
(KUWA) 		1742003031NRG23061220220346692 06/12/2022 SUDHA AJAY 1742003031WL065189 SUDHA AJAY 00048 BKID0009905 1224 1224 Processed 12/12/2022 668543353 SUDHAAJAY (000000)
15 THIKRI MP-42-003-031-001/317-A
(KUWA) 		1742003031NRG23061220220346691 06/12/2022 SUDHA AJAY 1742003031WL065189 SUDHA AJAY 00048 BKID0009905 1224 1224 Processed 12/12/2022 668543353 SUDHAAJAY (000000)
SubTotal 9696 9696
16 THIKRI MP-42-003-016-001/57
(DABHAD) 		1742003016NRG23051220220346216 06/12/2022 ANJALI 1742003016WL065074 ANJALI 00051 MAHB0000609 1140 1140 Processed 12/12/2022 668543353 ANJALI (000000)
17 THIKRI MP-42-003-016-001/57
(DABHAD) 		1742003016NRG23051220220346215 06/12/2022 ANJALI 1742003016WL065074 ANJALI 00051 MAHB0000609 1140 1140 Processed 12/12/2022 668543353 ANJALI (000000)
18 THIKRI MP-42-003-016-002/60
(DABHAD) 		1742003016NRG23051220220346232 06/12/2022 Manju Syamu 1742003016WL065076 Manju Syamu 00051 MAHB0000609 1200 1200 Processed 12/12/2022 668543353 ManjuSyamu (000000)
SubTotal 3480 3480
19 THIKRI MP-42-003-007-001/112
(BARSLYA (BARUFATAK)) 		1742003007NRG23061220220346434 06/12/2022 SANJAY 1742003007WL065130 SANJAY 00354 PUNB0132000 100 100 Processed 12/12/2022 668543353 SANJAY (000000)
20 THIKRI MP-42-003-007-001/130
(BARSLYA (BARUFATAK)) 		1742003007NRG23061220220346435 06/12/2022 besar bai 1742003007WL065130 besar bai 00354 PUNB0132000 100 100 Processed 12/12/2022 668543353 besarbai (000000)
21 THIKRI MP-42-003-007-001/155
(BARSLYA (BARUFATAK)) 		1742003007NRG23061220220346438 06/12/2022 Badri 1742003007WL065130 Badri 00354 PUNB0132000 100 100 Processed 12/12/2022 668543353 Badri (000000)
22 THIKRI MP-42-003-007-001/157-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23061220220346439 06/12/2022 kamal 1742003007WL065130 kamal 00354 PUNB0132000 100 100 Processed 12/12/2022 668543353 kamal (000000)
23 THIKRI MP-42-003-007-001/166
(BARSLYA (BARUFATAK)) 		1742003007NRG23061220220346441 06/12/2022 badri 1742003007WL065130 badri 00354 PUNB0132000 100 100 Processed 12/12/2022 668543353 badri (000000)
24 THIKRI MP-42-003-007-001/166
(BARSLYA (BARUFATAK)) 		1742003007NRG23061220220346440 06/12/2022 badri 1742003007WL065130 badri 00354 PUNB0132000 100 100 Processed 12/12/2022 668543353 badri (000000)
25 THIKRI MP-42-003-007-001/183
(BARSLYA (BARUFATAK)) 		1742003007NRG23061220220346442 06/12/2022 SUKMA BAI 1742003007WL065130 SUKMA BAI 00354 PUNB0132000 100 100 Processed 12/12/2022 668543353 SUKMABAI (000000)
26 THIKRI MP-42-003-007-001/330-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23061220220346443 06/12/2022 Shantabai 1742003007WL065131 Shantabai 00354 PUNB0132000 100 100 Processed 12/12/2022 668543353 Shantabai (000000)
27 THIKRI MP-42-003-007-001/366
(BARSLYA (BARUFATAK)) 		1742003007NRG23061220220346444 06/12/2022 kusum bai 1742003007WL065131 kusum bai 00354 PUNB0132000 100 100 Processed 12/12/2022 668543353 kusumbai (000000)
28 THIKRI MP-42-003-007-001/369
(BARSLYA (BARUFATAK)) 		1742003007NRG23061220220346445 06/12/2022 jagdish chensing 1742003007WL065131 jagdish chensing 00354 PUNB0132000 100 100 Processed 12/12/2022 668543353 jagdishchensing (000000)
29 THIKRI MP-42-003-007-001/369
(BARSLYA (BARUFATAK)) 		1742003007NRG23061220220346446 06/12/2022 jagdish chensing 1742003007WL065131 jagdish chensing 00354 PUNB0132000 100 100 Processed 12/12/2022 668543353 jagdishchensing (000000)
30 THIKRI MP-42-003-007-001/385-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23061220220346447 06/12/2022 BADRILAL 1742003007WL065131 BADRILAL 00354 PUNB0132000 100 100 Processed 12/12/2022 668543353 BADRILAL (000000)
31 THIKRI MP-42-003-047-001/132
(TEMLA) 		1742003047NRG23061220220346523 06/12/2022 nathu 1742003047WL065151 nathu 00354 PUNB0132000 204 204 Processed 12/12/2022 668543353 nathu (000000)
SubTotal 1404 1404
32 THIKRI MP-42-003-047-001/312-A
(TEMLA) 		1742003047NRG23061220220346525 06/12/2022 kavita 1742003047WL065151 kavita 00415 SBIN0010798 1224 1224 Processed 13/12/2022 668543353 kavita (000000)
SubTotal 1224 1224
33 THIKRI MP-42-003-016-001/38
(DABHAD) 		1742003016NRG23051220220346213 06/12/2022 Ravindra 1742003016WL065072 Ravindra 00415 SBIN0016188 1140 1140 Processed 13/12/2022 668543353 Ravindra (000000)
34 THIKRI MP-42-003-016-001/38
(DABHAD) 		1742003016NRG23051220220346212 06/12/2022 Ravindra 1742003016WL065072 Ravindra 00415 SBIN0016188 1140 1140 Processed 13/12/2022 668543353 Ravindra (000000)
35 THIKRI MP-42-003-028-001/11-A
(KERWA) 		1742003028NRG23051220220344939 06/12/2022 REKHABAI 1742003028WL064739 REKHABAI 00415 SBIN0016188 1224 1224 Processed 13/12/2022 668543353 REKHABAI (000000)
36 THIKRI MP-42-003-028-001/30-A
(KERWA) 		1742003028NRG23051220220344940 06/12/2022 SANTOSHI 1742003028WL064739 SANTOSHI 00415 SBIN0016188 1224 1224 Processed 13/12/2022 668543353 SANTOSHI (000000)
37 THIKRI MP-42-003-031-001/515
(KUWA) 		1742003031NRG23061220220346694 06/12/2022 aakash vijay 1742003031WL065189 aakash vijay 00415 SBIN0016188 1224 1224 Processed 13/12/2022 668543353 aakashvijay (000000)
38 THIKRI MP-42-003-031-001/517
(KUWA) 		1742003031NRG23061220220346698 06/12/2022 himanshu 1742003031WL065189 himanshu 00415 SBIN0016188 1224 1224 Processed 13/12/2022 668543353 himanshu (000000)
39 THIKRI MP-42-003-031-001/517
(KUWA) 		1742003031NRG23061220220346697 06/12/2022 himanshu 1742003031WL065189 himanshu 00415 SBIN0016188 1224 1224 Processed 13/12/2022 668543353 himanshu (000000)
40 THIKRI MP-42-003-031-001/518
(KUWA) 		1742003031NRG23061220220346700 06/12/2022 ravi 1742003031WL065189 ravi 00415 SBIN0016188 1224 1224 Processed 13/12/2022 668543353 ravi (000000)
41 THIKRI MP-42-003-031-001/518
(KUWA) 		1742003031NRG23061220220346699 06/12/2022 ravi 1742003031WL065189 ravi 00415 SBIN0016188 1224 1224 Processed 13/12/2022 668543353 ravi (000000)
42 THIKRI MP-42-003-031-001/522
(KUWA) 		1742003031NRG23061220220346701 06/12/2022 Rishab 1742003031WL065189 Rishab 00415 SBIN0016188 1224 1224 Processed 13/12/2022 668543353 Rishab (000000)
43 THIKRI MP-42-003-047-001/6-B
(TEMLA) 		1742003047NRG23061220220346526 06/12/2022 RAMESH 1742003047WL065151 RAMESH 00415 SBIN0016188 204 204 Processed 13/12/2022 668543353 RAMESH (000000)
SubTotal 12276 12276
44 THIKRI MP-42-003-008-001/193
(BHAMORI) 		1742003008NRG23051220220345669 06/12/2022 Kalu 1742003008WL064933 Kalu 00415 SBIN0030028 1200 1200 Processed 13/12/2022 668543353 Kalu (000000)
45 THIKRI MP-42-003-008-001/216
(BHAMORI) 		1742003008NRG23051220220345671 06/12/2022 Balram 1742003008WL064933 Balram 00415 SBIN0030028 1200 1200 Processed 13/12/2022 668543353 Balram (000000)
46 THIKRI MP-42-003-008-001/33-A
(BHAMORI) 		1742003008NRG23051220220345674 06/12/2022 BADAM 1742003008WL064933 BADAM 00415 SBIN0030028 1200 1200 Processed 13/12/2022 668543353 BADAM (000000)
SubTotal 3600 3600
47 THIKRI MP-42-003-008-001/216
(BHAMORI) 		1742003008NRG23051220220345672 06/12/2022 Durga 1742003008WL064933 Durga 00415 SBIN0030223 1200 1200 Processed 13/12/2022 668543353 Durga (000000)
SubTotal 1200 1200
48 THIKRI MP-42-003-031-001/516
(KUWA) 		1742003031NRG23061220220346696 06/12/2022 vikas 1742003031WL065189 vikas 00415 SBIN0030357 1224 1224 Processed 13/12/2022 668543353 vikas (000000)
49 THIKRI MP-42-003-031-001/516
(KUWA) 		1742003031NRG23061220220346695 06/12/2022 vikas 1742003031WL065189 vikas 00415 SBIN0030357 1224 1224 Processed 13/12/2022 668543353 vikas (000000)
SubTotal 2448 2448
50 THIKRI MP-42-003-019-002/37
(DEVLA) 		1742003019NRG23061220220346690 06/12/2022 sagarsing 1742003019WL065188 sagarsing 00601 BKID0NAMRGB 204 204 Processed 12/12/2022 668543353 sagarsing (000000)
SubTotal 204 204
51 THIKRI MP-42-003-047-001/213-A
(TEMLA) 		1742003047NRG23061220220346524 06/12/2022 ramsing 1742003047WL065151 ramsing 00697 BKID0MG0240 1224 1224 Processed 12/12/2022 668543353 ramsing (000000)
SubTotal 1224 1224
52 THIKRI MP-42-003-016-001/35
(DABHAD) 		1742003016NRG23051220220346228 06/12/2022 PAPPU BHAGWAN 1742003016WL065076 PAPPU BHAGWAN 00697 BKID0MG0296 1200 1200 Processed 12/12/2022 668543353 PAPPUBHAGWAN (000000)
53 THIKRI MP-42-003-016-001/35
(DABHAD) 		1742003016NRG23051220220346227 06/12/2022 PAPPU BHAGWAN 1742003016WL065076 PAPPU BHAGWAN 00697 BKID0MG0296 1200 1200 Processed 12/12/2022 668543353 PAPPUBHAGWAN (000000)
SubTotal 2400 2400
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_061222FTO_565663 Bank of Baroda BARB0ANJADX ANJAD 2400
2 THIKRI MP1742003_061222FTO_565663 Bank of Baroda BARB0THIKRI THIKRI 6528
3 THIKRI MP1742003_061222FTO_565663 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1200
4 THIKRI MP1742003_061222FTO_565663 Bank of India BKID0009905 THIKRI 9696
5 THIKRI MP1742003_061222FTO_565663 Bank of Maharastra MAHB0000609 DAWANA 3480
6 THIKRI MP1742003_061222FTO_565663 Punjab National Bank PUNB0132000 BARUPHATAK 1404
7 THIKRI MP1742003_061222FTO_565663 State Bank of India SBIN0010798 SENDHWA 1224
8 THIKRI MP1742003_061222FTO_565663 State Bank of India SBIN0016188 Thikri 12276
9 THIKRI MP1742003_061222FTO_565663 State Bank of India SBIN0030028 BUS STAND, ANJAD 3600
10 THIKRI MP1742003_061222FTO_565663 State Bank of India SBIN0030223 BORLAI 1200
11 THIKRI MP1742003_061222FTO_565663 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2448
12 THIKRI MP1742003_061222FTO_565663 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 204
13 THIKRI MP1742003_061222FTO_565663 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1224
14 THIKRI MP1742003_061222FTO_565663 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2400

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