Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_241222FTO_599605
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-42-003-024-002/245-A
(HATOLA) 		1742003000NRG23241220220372809 24/12/2022 kana 1742003WL070437 kana 00045 BARB0THIKRI 1224 1224 Processed 17/02/2023 035301026 kana (000000)
SubTotal 1224 1224
2 THIKRI MP-42-003-001-001/160
(ABHALI) 		1742003001NRG23231220220371811 24/12/2022 Amichand 1742003001WL070207 Amichand 00048 BKID0009905 1020 1020 Processed 17/02/2023 035301026 Amichand (000000)
3 THIKRI MP-42-003-001-001/160
(ABHALI) 		1742003001NRG23231220220371810 24/12/2022 Amichand 1742003001WL070207 Amichand 00048 BKID0009905 1020 1020 Processed 17/02/2023 035301026 Amichand (000000)
4 THIKRI MP-42-003-001-001/162
(ABHALI) 		1742003001NRG23231220220371815 24/12/2022 Vikas 1742003001WL070207 Vikas 00048 BKID0009905 1020 1020 Processed 17/02/2023 035301026 Vikas (000000)
5 THIKRI MP-42-003-001-001/162
(ABHALI) 		1742003001NRG23231220220371814 24/12/2022 Vikas 1742003001WL070207 Vikas 00048 BKID0009905 1020 1020 Processed 17/02/2023 035301026 Vikas (000000)
6 THIKRI MP-42-003-001-002/140
(ABHALI) 		1742003001NRG23231220220371805 24/12/2022 SURESH 1742003001WL070204 SURESH 00048 BKID0009905 1020 1020 Processed 17/02/2023 035301026 SURESH (000000)
7 THIKRI MP-42-003-001-002/140-A
(ABHALI) 		1742003001NRG23231220220371806 24/12/2022 GULABSINGH 1742003001WL070204 GULABSINGH 00048 BKID0009905 816 816 Processed 17/02/2023 035301026 GULABSINGH (000000)
8 THIKRI MP-42-003-024-002/46-B
(HATOLA) 		1742003000NRG23241220220372820 24/12/2022 shakti 1742003WL070437 shakti 00048 BKID0009905 1224 1224 Processed 17/02/2023 035301026 shakti (000000)
9 THIKRI MP-42-003-024-002/76
(HATOLA) 		1742003000NRG23241220220372825 24/12/2022 ghasiram 1742003WL070437 ghasiram 00048 BKID0009905 1224 1224 Processed 17/02/2023 035301026 ghasiram (000000)
10 THIKRI MP-42-003-025-003/72-A
(JARWAH) 		1742003054NRG23241220220372884 24/12/2022 VISHNU YADAV 1742003054WL070449 VISHNU YADAV 00048 BKID0009905 1224 1224 Processed 17/02/2023 035301026 VISHNUYADAV (000000)
11 THIKRI MP-42-003-025-003/73-B
(JARWAH) 		1742003054NRG23241220220372886 24/12/2022 durgesh badri 1742003054WL070449 durgesh badri 00048 BKID0009905 1224 1224 Processed 17/02/2023 035301026 durgeshbadri (000000)
12 THIKRI MP-42-003-025-003/73-B
(JARWAH) 		1742003054NRG23241220220372885 24/12/2022 durgesh badri 1742003054WL070449 durgesh badri 00048 BKID0009905 1224 1224 Processed 17/02/2023 035301026 durgeshbadri (000000)
13 THIKRI MP-42-003-025-004/182
(JARWAH) 		1742003054NRG23241220220372875 24/12/2022 JAGAN CHAMPALAL 1742003054WL070448 JAGAN CHAMPALAL 00048 BKID0009905 2856 2856 Processed 17/02/2023 035301026 JAGANCHAMPALAL (000000)
SubTotal 14892 14892
14 THIKRI MP-42-003-039-001/163-A
(PANYA) 		1742003000NRG23241220220372502 24/12/2022 RUKMA BAI RAMESH 1742003WL070357 RUKMA BAI RAMESH 00048 BKID0009908 1224 1224 Processed 17/02/2023 035301026 RUKMABAIRAMESH (000000)
SubTotal 1224 1224
15 THIKRI MP-42-003-024-002/309-D
(HATOLA) 		1742003000NRG23241220220372814 24/12/2022 sati 1742003WL070437 sati 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035301026 sati (000000)
16 THIKRI MP-42-003-024-002/309-D
(HATOLA) 		1742003000NRG23241220220372813 24/12/2022 sati 1742003WL070437 sati 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035301026 sati (000000)
17 THIKRI MP-42-003-024-002/397
(HATOLA) 		1742003000NRG23241220220372817 24/12/2022 Raj parmand 1742003WL070437 Raj parmand 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035301026 Rajparmand (000000)
18 THIKRI MP-42-003-024-002/480
(HATOLA) 		1742003000NRG23241220220372823 24/12/2022 Anil 1742003WL070437 Anil 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035301026 Anil (000000)
19 THIKRI MP-42-003-024-002/480
(HATOLA) 		1742003000NRG23241220220372824 24/12/2022 Roshani 1742003WL070437 Roshani 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035301026 Roshani (000000)
20 THIKRI MP-42-003-024-002/483
(HATOLA) 		1742003000NRG23241220220372903 24/12/2022 devkor 1742003WL070453 devkor 00051 MAHB0000609 1428 1428 Processed 17/02/2023 035301026 devkor (000000)
21 THIKRI MP-42-003-040-001/14-D
(RANGAON) 		1742003040NRG23241220220372765 24/12/2022 Piyush 1742003040WL070420 Piyush 00051 MAHB0000609 3000 3000 Processed 17/02/2023 035301026 Piyush (000000)
SubTotal 10548 10548
22 THIKRI MP-42-003-025-003/157-A
(JARWAH) 		1742003054NRG23241220220372877 24/12/2022 Ritesh yadav 1742003054WL070449 Ritesh yadav 00415 SBIN0016188 1224 1224 Processed 17/02/2023 035301026 Riteshyadav (000000)
SubTotal 1224 1224
23 THIKRI MP-42-003-001-001/82
(ABHALI) 		1742003001NRG23231220220371818 24/12/2022 KELASH 1742003001WL070207 KELASH 00688 FINO0001001 1020 1020 Processed 17/02/2023 035301026 KELASH (000000)
24 THIKRI MP-42-003-001-002/103
(ABHALI) 		1742003001NRG23231220220371798 24/12/2022 SITARAM 1742003001WL070204 SITARAM 00688 FINO0001001 1020 1020 Processed 17/02/2023 035301026 SITARAM (000000)
25 THIKRI MP-42-003-001-002/123
(ABHALI) 		1742003001NRG23231220220371800 24/12/2022 devki bai 1742003001WL070204 devki bai 00688 FINO0001001 1020 1020 Processed 17/02/2023 035301026 devkibai (000000)
26 THIKRI MP-42-003-001-002/125
(ABHALI) 		1742003001NRG23231220220371801 24/12/2022 kaliyan 1742003001WL070204 kaliyan 00688 FINO0001001 1020 1020 Processed 17/02/2023 035301026 kaliyan (000000)
27 THIKRI MP-42-003-001-002/128-A
(ABHALI) 		1742003001NRG23231220220371803 24/12/2022 parmod 1742003001WL070204 parmod 00688 FINO0001001 1020 1020 Processed 17/02/2023 035301026 parmod (000000)
28 THIKRI MP-42-003-001-002/128-B
(ABHALI) 		1742003001NRG23231220220371804 24/12/2022 pankaj 1742003001WL070204 pankaj 00688 FINO0001001 1020 1020 Processed 17/02/2023 035301026 pankaj (000000)
SubTotal 6120 6120
29 THIKRI MP-42-003-024-002/483
(HATOLA) 		1742003000NRG23241220220372904 24/12/2022 Rahul 1742003WL070453 Rahul 00697 BKID0MG0242 1428 1428 Rejected 17/02/2023 035301026 No Such Account
SubTotal 1428 1428
30 THIKRI MP-42-003-001-001/163-A
(ABHALI) 		1742003001NRG23231220220371817 24/12/2022 Arun 1742003001WL070207 Arun 00697 BKID0MG0294 1020 1020 Processed 17/02/2023 035301026 Arun (000000)
31 THIKRI MP-42-003-001-001/163-A
(ABHALI) 		1742003001NRG23231220220371816 24/12/2022 Arun 1742003001WL070207 Arun 00697 BKID0MG0294 1020 1020 Processed 17/02/2023 035301026 Arun (000000)
32 THIKRI MP-42-003-001-002/104-A
(ABHALI) 		1742003001NRG23231220220371799 24/12/2022 ravi 1742003001WL070204 ravi 00697 BKID0MG0294 1020 1020 Processed 17/02/2023 035301026 ravi (000000)
33 THIKRI MP-42-003-001-002/127-B
(ABHALI) 		1742003001NRG23231220220371802 24/12/2022 asvin 1742003001WL070204 asvin 00697 BKID0MG0294 1020 1020 Processed 17/02/2023 035301026 asvin (000000)
34 THIKRI MP-42-003-025-004/147
(JARWAH) 		1742003054NRG23241220220372889 24/12/2022 Kavita 1742003054WL070449 Kavita 00697 BKID0MG0294 1224 1224 Processed 17/02/2023 035301026 Kavita (000000)
SubTotal 5304 5304
35 THIKRI MP-42-003-024-002/309-C
(HATOLA) 		1742003000NRG23241220220372811 24/12/2022 durga 1742003WL070437 durga 00697 BKID0MG0296 1224 1224 Processed 17/02/2023 035301026 durga (000000)
SubTotal 1224 1224
Total 43188 43188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_241222FTO_599605 Bank of Baroda BARB0THIKRI THIKRI 1224
2 THIKRI MP1742003_241222FTO_599605 Bank of India BKID0009905 THIKRI 14892
3 THIKRI MP1742003_241222FTO_599605 Bank of India BKID0009908 ANJAD 1224
4 THIKRI MP1742003_241222FTO_599605 Bank of Maharastra MAHB0000609 DAWANA 10548
5 THIKRI MP1742003_241222FTO_599605 State Bank of India SBIN0016188 Thikri 1224
6 THIKRI MP1742003_241222FTO_599605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
7 THIKRI MP1742003_241222FTO_599605 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 1428
8 THIKRI MP1742003_241222FTO_599605 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 5304
9 THIKRI MP1742003_241222FTO_599605 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 1224

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