Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:21:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_080324APB_FTO_492260
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-42-003-001-002/248-C
(ABHALI) 		1742003001NRG24080320240494106 08/03/2024 sonu panwar 1742003001WL051299 sonu panwar 00045 BARB0THIKRI 1105 1105 Processed 23/04/2024 472774829 sonupanwar BANK OF BARODA(606985)
2 THIKRI MP-42-003-001-002/248-C
(ABHALI) 		1742003001NRG24080320240494105 08/03/2024 sonu panwar 1742003001WL051299 sonu panwar 00045 BARB0THIKRI 1105 1105 Processed 23/04/2024 472774829 sonupanwar BANK OF INDIA(508505)
3 THIKRI MP-42-003-016-001/213
(DABHAD) 		1742003016NRG24080320240494157 08/03/2024 suresh 1742003016WL051311 suresh 00045 BARB0THIKRI 2800 2800 Processed 23/04/2024 472774829 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5010 5010
4 THIKRI MP-42-003-001-002/121
(ABHALI) 		1742003001NRG24080320240494081 08/03/2024 bhvarsigh 1742003001WL051299 bhvarsigh 00048 BKID0009905 1105 1105 Processed 23/04/2024 472774829 bhvarsigh NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-001-002/140
(ABHALI) 		1742003001NRG24080320240494086 08/03/2024 SURESH 1742003001WL051299 SURESH 00048 BKID0009905 1105 1105 Processed 23/04/2024 472774829 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 THIKRI MP-42-003-001-002/140-A
(ABHALI) 		1742003001NRG24080320240494088 08/03/2024 gulabsin 1742003001WL051299 gulabsin 00048 BKID0009905 1326 1326 Processed 23/04/2024 472774829 gulabsin BANK OF BARODA(606985)
7 THIKRI MP-42-003-001-002/140-A
(ABHALI) 		1742003001NRG24080320240494087 08/03/2024 GULABSINGH 1742003001WL051299 GULABSINGH 00048 BKID0009905 1105 1105 Processed 23/04/2024 472774829 GULABSINGH BANK OF INDIA(508505)
8 THIKRI MP-42-003-001-002/152
(ABHALI) 		1742003001NRG24080320240494091 08/03/2024 CHAMPALAL 1742003001WL051299 CHAMPALAL 00048 BKID0009905 1326 1326 Processed 23/04/2024 472774829 CHAMPALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 THIKRI MP-42-003-001-002/152
(ABHALI) 		1742003001NRG24080320240494092 08/03/2024 chmpala 1742003001WL051299 chmpala 00048 BKID0009905 1326 1326 Processed 23/04/2024 472774829 chmpala BANK OF INDIA(508505)
10 THIKRI MP-42-003-001-002/172
(ABHALI) 		1742003001NRG24080320240494093 08/03/2024 MAHESH 1742003001WL051299 MAHESH 00048 BKID0009905 1326 1326 Processed 23/04/2024 472774829 MAHESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 THIKRI MP-42-003-001-002/248-A
(ABHALI) 		1742003001NRG24080320240494101 08/03/2024 rahul 1742003001WL051299 rahul 00048 BKID0009905 1105 1105 Processed 23/04/2024 472774829 rahul STATE BANK OF INDIA(508548)
12 THIKRI MP-42-003-001-002/248-A
(ABHALI) 		1742003001NRG24080320240494100 08/03/2024 rahul 1742003001WL051299 rahul 00048 BKID0009905 1105 1105 Processed 23/04/2024 472774829 rahul BANK OF INDIA(508505)
13 THIKRI MP-42-003-001-002/248-B
(ABHALI) 		1742003001NRG24080320240494104 08/03/2024 aasharam 1742003001WL051299 aasharam 00048 BKID0009905 1105 1105 Processed 23/04/2024 472774829 aasharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 THIKRI MP-42-003-001-002/248-B
(ABHALI) 		1742003001NRG24080320240494102 08/03/2024 aasharam 1742003001WL051299 aasharam 00048 BKID0009905 1105 1105 Processed 23/04/2024 472774829 aasharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 13039 13039
15 THIKRI MP-42-003-020-001/390
(FATYAPUR) 		1742003020NRG24080320240494153 08/03/2024 ASHA 1742003020WL051308 ASHA 00048 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472774829 ASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 THIKRI MP-42-003-016-002/210
(DABHAD) 		1742003016NRG24080320240494156 08/03/2024 rakesh 1742003016WL051310 rakesh 00051 MAHB0000609 2800 2800 Processed 24/04/2024 472774829 rakesh BANK OF MAHARASHTRA(607387)
SubTotal 2800 2800
17 THIKRI MP-42-003-020-001/222-A
(FATYAPUR) 		1742003020NRG24080320240494151 08/03/2024 RUKHDIA 1742003020WL051308 RUKHDIA 00051 MAHB0000648 1326 1326 Processed 24/04/2024 472774829 RUKHDIA BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-020-001/222-A
(FATYAPUR) 		1742003020NRG24080320240494152 08/03/2024 SITABAI 1742003020WL051308 SITABAI 00051 MAHB0000648 1326 1326 Processed 24/04/2024 472774829 SITABAI BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-035-001/463
(MANDWADA) 		1742003035NRG24080320240494135 08/03/2024 RADHABAI BABULAL 1742003035WL051306 RADHABAI BABULAL 00051 MAHB0000648 3094 3094 Processed 24/04/2024 472774829 RADHABAIBABULAL BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-035-001/463
(MANDWADA) 		1742003035NRG24080320240494134 08/03/2024 RADHABAI BABULAL 1742003035WL051306 RADHABAI BABULAL 00051 MAHB0000648 3094 3094 Processed 23/04/2024 472774829 RADHABAIBABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
21 THIKRI MP-42-003-001-002/213-C
(ABHALI) 		1742003001NRG24080320240494096 08/03/2024 lakhan 1742003001WL051299 lakhan 00152 HDFC0003602 1326 1326 Processed 23/04/2024 472774829 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 THIKRI MP-42-003-001-002/121-B
(ABHALI) 		1742003001NRG24080320240494085 08/03/2024 vikash 1742003001WL051299 vikash 00415 SBIN0006074 1105 1105 Processed 23/04/2024 472774829 vikash STATE BANK OF INDIA(508548)
23 THIKRI MP-42-003-001-002/121-B
(ABHALI) 		1742003001NRG24080320240494084 08/03/2024 vikash 1742003001WL051299 vikash 00415 SBIN0006074 1105 1105 Processed 23/04/2024 472774829 vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
24 THIKRI MP-42-003-001-002/121
(ABHALI) 		1742003001NRG24080320240494080 08/03/2024 bhvarsigh 1742003001WL051299 bhvarsigh 00415 SBIN0016188 1105 1105 Processed 23/04/2024 472774829 bhvarsigh NARMADA JHABUA GRAMIN BANK(508515)
25 THIKRI MP-42-003-001-002/121-A
(ABHALI) 		1742003001NRG24080320240494083 08/03/2024 bupendar 1742003001WL051299 bupendar 00415 SBIN0016188 1105 1105 Processed 23/04/2024 472774829 bupendar INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIKRI MP-42-003-001-002/121-A
(ABHALI) 		1742003001NRG24080320240494082 08/03/2024 bupendar 1742003001WL051299 bupendar 00415 SBIN0016188 1105 1105 Processed 23/04/2024 472774829 bupendar STATE BANK OF INDIA(508548)
27 THIKRI MP-42-003-001-002/213
(ABHALI) 		1742003001NRG24080320240494094 08/03/2024 kelash 1742003001WL051299 kelash 00415 SBIN0016188 1326 1326 Processed 23/04/2024 472774829 kelash BANK OF INDIA(508505)
28 THIKRI MP-42-003-001-002/239
(ABHALI) 		1742003001NRG24080320240494097 08/03/2024 taru 1742003001WL051299 taru 00415 SBIN0016188 1326 1326 Processed 23/04/2024 472774829 taru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 THIKRI MP-42-003-001-002/248-D
(ABHALI) 		1742003001NRG24080320240494107 08/03/2024 sandeep panwar 1742003001WL051299 sandeep panwar 00415 SBIN0016188 1105 1105 Processed 23/04/2024 472774829 sandeeppanwar NARMADA JHABUA GRAMIN BANK(508515)
30 THIKRI MP-42-003-001-002/286-B
(ABHALI) 		1742003001NRG24080320240494109 08/03/2024 Pawan 1742003001WL051299 Pawan 00415 SBIN0016188 1105 1105 Processed 23/04/2024 472774829 Pawan BANK OF BARODA(606985)
SubTotal 8177 8177
31 THIKRI MP-42-003-001-002/239-A
(ABHALI) 		1742003001NRG24080320240494099 08/03/2024 santosh 1742003001WL051299 santosh 00688 FINO0001001 1105 1105 Processed 23/04/2024 472774829 santosh BANK OF INDIA(508505)
32 THIKRI MP-42-003-001-002/239-A
(ABHALI) 		1742003001NRG24080320240494098 08/03/2024 santosh 1742003001WL051299 santosh 00688 FINO0001001 1105 1105 Processed 23/04/2024 472774829 santosh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 THIKRI MP-42-003-001-002/304
(ABHALI) 		1742003001NRG24080320240494110 08/03/2024 tarun 1742003001WL051299 tarun 00688 FINO0001001 1105 1105 Processed 23/04/2024 472774829 tarun INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIKRI MP-42-003-016-002/3-B
(DABHAD) 		1742003016NRG24080320240494158 08/03/2024 DILIP 1742003016WL051311 DILIP 00688 FINO0001001 2800 2800 Processed 23/04/2024 472774829 DILIP FINO PAYMENTS BANK LTD(608001)
SubTotal 6115 6115
35 THIKRI MP-42-003-001-002/108-B
(ABHALI) 		1742003001NRG24080320240494079 08/03/2024 vijay 1742003001WL051299 vijay 00697 BKID0MG0294 1105 1105 Processed 23/04/2024 472774829 vijay NARMADA JHABUA GRAMIN BANK(508515)
36 THIKRI MP-42-003-001-002/108-B
(ABHALI) 		1742003001NRG24080320240494078 08/03/2024 vijay 1742003001WL051299 vijay 00697 BKID0MG0294 1105 1105 Processed 23/04/2024 472774829 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIKRI MP-42-003-001-002/140-B
(ABHALI) 		1742003001NRG24080320240494090 08/03/2024 gajannd 1742003001WL051299 gajannd 00697 BKID0MG0294 1326 1326 Processed 23/04/2024 472774829 gajannd INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIKRI MP-42-003-001-002/140-B
(ABHALI) 		1742003001NRG24080320240494089 08/03/2024 gajannd 1742003001WL051299 gajannd 00697 BKID0MG0294 1326 1326 Processed 23/04/2024 472774829 gajannd INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIKRI MP-42-003-001-002/213
(ABHALI) 		1742003001NRG24080320240494095 08/03/2024 kelash 1742003001WL051299 kelash 00697 BKID0MG0294 1326 1326 Processed 23/04/2024 472774829 kelash NARMADA JHABUA GRAMIN BANK(508515)
40 THIKRI MP-42-003-001-002/248-B
(ABHALI) 		1742003001NRG24080320240494103 08/03/2024 susila 1742003001WL051299 susila 00697 BKID0MG0294 1105 1105 Processed 23/04/2024 472774829 susila INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIKRI MP-42-003-001-002/286-A
(ABHALI) 		1742003001NRG24080320240494108 08/03/2024 Gopal 1742003001WL051299 Gopal 00697 BKID0MG0294 1105 1105 Processed 23/04/2024 472774829 Gopal STATE BANK OF INDIA(508548)
SubTotal 8398 8398
42 THIKRI MP-42-003-051-001/88-A
(VISHWANATHKHEDA) 		1742003051NRG24080320240494154 08/03/2024 nehru 1742003051WL051309 nehru 00697 BKID0MG0296 1400 1400 Processed 23/04/2024 472774829 nehru NARMADA JHABUA GRAMIN BANK(508515)
43 THIKRI MP-42-003-051-001/88-A
(VISHWANATHKHEDA) 		1742003051NRG24080320240494155 08/03/2024 vandana 1742003051WL051309 vandana 00697 BKID0MG0296 1400 1400 Processed 23/04/2024 472774829 vandana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
44 THIKRI MP-42-003-016-001/212
(DABHAD) 		1742003016NRG24080320240494160 08/03/2024 Basanti 1742003016WL051312 Basanti 00703 AIRP0000001 2800 2800 Processed 23/04/2024 472774829 Basanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2800 2800
Total 62841 62841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_080324APB_FTO_492260 Bank of Baroda BARB0THIKRI THIKRI 2800
2 THIKRI MP1742003_080324APB_FTO_492260 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 2210
3 THIKRI MP1742003_080324APB_FTO_492260 Bank of India BKID0009905 THIKRI 13039
4 THIKRI MP1742003_080324APB_FTO_492260 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 THIKRI MP1742003_080324APB_FTO_492260 Bank of Maharastra MAHB0000609 DAWANA 2800
6 THIKRI MP1742003_080324APB_FTO_492260 Bank of Maharastra MAHB0000648 MANDWARA 8840
7 THIKRI MP1742003_080324APB_FTO_492260 HDFC bank HDFC0003602 Muradabad 1326
8 THIKRI MP1742003_080324APB_FTO_492260 State Bank of India SBIN0006074 BARWANI 2210
9 THIKRI MP1742003_080324APB_FTO_492260 State Bank of India SBIN0016188 Thikri 8177
10 THIKRI MP1742003_080324APB_FTO_492260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6115
11 THIKRI MP1742003_080324APB_FTO_492260 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 8398
12 THIKRI MP1742003_080324APB_FTO_492260 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2800
13 THIKRI MP1742003_080324APB_FTO_492260 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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