Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_101222APB_FTO_574214
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-42-003-002-002/22
(AVALI) 		1742003002NRG23101220220352751 10/12/2022 AMAJAD 1742003002WL066488 AMAJAD 00045 BARB0ANJADX 300 300 Processed 16/12/2022 763906991 AMAJAD BANK OF BARODA(606985)
SubTotal 300 300
2 THIKRI MP-42-003-027-002/147-A
(KALAPANI) 		1742003027NRG23101220220352769 10/12/2022 KAILASH 1742003027WL066498 KAILASH 00048 BKID0009905 1224 1224 Processed 17/12/2022 763906991 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
3 THIKRI MP-42-003-027-002/155
(KALAPANI) 		1742003027NRG23101220220352756 10/12/2022 KAMAL 1742003027WL066490 KAMAL 00048 BKID0009905 1224 1224 Processed 16/12/2022 763906991 KAMAL PUNJAB NATIONAL BANK(508568)
4 THIKRI MP-42-003-040-001/406
(RANGAON) 		1742003040NRG23101220220351609 10/12/2022 rakesh 1742003040WL066243 rakesh 00048 BKID0009905 300 300 Processed 16/12/2022 763906991 rakesh BANK OF MAHARASHTRA(607387)
SubTotal 2748 2748
5 THIKRI MP-42-003-002-001/209
(AVALI) 		1742003002NRG23101220220352748 10/12/2022 TUKARAM 1742003002WL066488 TUKARAM 00048 BKID0009908 300 300 Processed 16/12/2022 763906991 TUKARAM BANK OF INDIA(508505)
6 THIKRI MP-42-003-002-002/22
(AVALI) 		1742003002NRG23101220220352750 10/12/2022 MEHARBAN 1742003002WL066488 MEHARBAN 00048 BKID0009908 300 300 Processed 16/12/2022 763906991 MEHARBAN BANK OF INDIA(508505)
7 THIKRI MP-42-003-013-001/269-B
(CHHAPRI) 		1742003000NRG23101220220352314 10/12/2022 mangilal 1742003WL066419 mangilal 00048 BKID0009908 1224 1224 Processed 16/12/2022 763906991 mangilal BANK OF INDIA(508505)
8 THIKRI MP-42-003-013-001/269-B
(CHHAPRI) 		1742003000NRG23101220220352313 10/12/2022 sima 1742003WL066419 sima 00048 BKID0009908 1224 1224 Processed 16/12/2022 763906991 sima BANK OF INDIA(508505)
9 THIKRI MP-42-003-013-001/326-A
(CHHAPRI) 		1742003000NRG23101220220352316 10/12/2022 sarika 1742003WL066419 sarika 00048 BKID0009908 1224 1224 Processed 16/12/2022 763906991 sarika BANK OF INDIA(508505)
10 THIKRI MP-42-003-013-001/326-A
(CHHAPRI) 		1742003000NRG23101220220352315 10/12/2022 sarika 1742003WL066419 sarika 00048 BKID0009908 1224 1224 Processed 16/12/2022 763906991 sarika BANK OF INDIA(508505)
11 THIKRI MP-42-003-013-001/96
(CHHAPRI) 		1742003013NRG23101220220352296 10/12/2022 GOPAL 1742003013WL066411 GOPAL 00048 BKID0009908 1224 1224 Processed 16/12/2022 763906991 GOPAL BANK OF INDIA(508505)
12 THIKRI MP-42-003-039-001/163-A
(PANYA) 		1742003000NRG23101220220352312 10/12/2022 RUKMA BAI RAMESH 1742003WL066418 RUKMA BAI RAMESH 00048 BKID0009908 1224 1224 Processed 16/12/2022 763906991 RUKMABAIRAMESH BANK OF INDIA(508505)
13 THIKRI MP-42-003-039-001/163-A
(PANYA) 		1742003000NRG23101220220352310 10/12/2022 RUKMA BAI RAMESH 1742003WL066418 RUKMA BAI RAMESH 00048 BKID0009908 1224 1224 Processed 16/12/2022 763906991 RUKMABAIRAMESH BANK OF MAHARASHTRA(607387)
SubTotal 9168 9168
14 THIKRI MP-42-003-023-001/111
(HARNGAON) 		1742003023NRG23101220220352358 10/12/2022 Badri 1742003023WL066430 Badri 00051 MAHB0000648 204 204 Processed 16/12/2022 763906991 Badri BANK OF MAHARASHTRA(607387)
15 THIKRI MP-42-003-023-001/452
(HARNGAON) 		1742003023NRG23101220220352363 10/12/2022 HIRA GULAL 1742003023WL066430 HIRA GULAL 00051 MAHB0000648 1428 1428 Processed 16/12/2022 763906991 HIRAGULAL BANK OF MAHARASHTRA(607387)
16 THIKRI MP-42-003-030-001/192
(KOYADIYA) 		1742003030NRG23091220220351494 10/12/2022 GOPICHAND 1742003030WL066215 GOPICHAND 00051 MAHB0000648 1428 1428 Processed 16/12/2022 763906991 GOPICHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 THIKRI MP-42-003-030-001/192
(KOYADIYA) 		1742003030NRG23091220220351495 10/12/2022 SHIVKANYA BAI GOPICHAND 1742003030WL066215 SHIVKANYA BAI GOPICHAND 00051 MAHB0000648 1428 1428 Processed 16/12/2022 763906991 SHIVKANYABAIGOPICHAND BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-035-001/1000
(MANDWADA) 		1742003035NRG23101220220352699 10/12/2022 BHAGIRATH 1742003035WL066476 BHAGIRATH 00051 MAHB0000648 1224 1224 Processed 16/12/2022 763906991 BHAGIRATH BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-035-001/1000
(MANDWADA) 		1742003035NRG23101220220352700 10/12/2022 BHAGIRATH 1742003035WL066476 BHAGIRATH 00051 MAHB0000648 1224 1224 Processed 17/12/2022 763906991 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-035-001/316
(MANDWADA) 		1742003035NRG23091220220351078 10/12/2022 RAMESH SALAM 1742003035WL066117 RAMESH SALAM 00051 MAHB0000648 1428 1428 Processed 16/12/2022 763906991 RAMESHSALAM BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-035-001/316
(MANDWADA) 		1742003035NRG23091220220351079 10/12/2022 RAMESH SALAM 1742003035WL066117 RAMESH SALAM 00051 MAHB0000648 1428 1428 Processed 16/12/2022 763906991 RAMESHSALAM BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-035-001/601-B
(MANDWADA) 		1742003035NRG23091220220351090 10/12/2022 SHIVA MANGILAL 1742003035WL066118 SHIVA MANGILAL 00051 MAHB0000648 1428 1428 Processed 17/12/2022 763906991 SHIVAMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-035-001/986-A
(MANDWADA) 		1742003035NRG23091220220351083 10/12/2022 mukesh ramesh 1742003035WL066117 mukesh ramesh 00051 MAHB0000648 1428 1428 Processed 16/12/2022 763906991 mukeshramesh BANK OF MAHARASHTRA(607387)
SubTotal 12648 12648
24 THIKRI MP-42-003-027-001/166
(KALAPANI) 		1742003027NRG23101220220352786 10/12/2022 BHARAT DITIYA 1742003027WL066503 BHARAT DITIYA 00354 PUNB0132000 1224 1224 Processed 16/12/2022 763906991 BHARATDITIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 THIKRI MP-42-003-027-001/19
(KALAPANI) 		1742003027NRG23101220220352787 10/12/2022 BARAKI BAI 1742003027WL066503 BARAKI BAI 00354 PUNB0132000 1224 1224 Processed 16/12/2022 763906991 BARAKIBAI PUNJAB NATIONAL BANK(508568)
26 THIKRI MP-42-003-027-001/195-B
(KALAPANI) 		1742003027NRG23101220220352764 10/12/2022 kailash jarasilal 1742003027WL066495 kailash jarasilal 00354 PUNB0132000 1224 1224 Processed 16/12/2022 763906991 kailashjarasilal PUNJAB NATIONAL BANK(508568)
27 THIKRI MP-42-003-027-001/226-A
(KALAPANI) 		1742003027NRG23101220220352761 10/12/2022 reva bai 1742003027WL066494 reva bai 00354 PUNB0132000 1224 1224 Processed 16/12/2022 763906991 revabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIKRI MP-42-003-027-002/103
(KALAPANI) 		1742003027NRG23101220220352754 10/12/2022 munni bai 1742003027WL066489 munni bai 00354 PUNB0132000 1224 1224 Processed 16/12/2022 763906991 munnibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 THIKRI MP-42-003-027-002/136-B
(KALAPANI) 		1742003027NRG23101220220352759 10/12/2022 Lalsingh 1742003027WL066493 Lalsingh 00354 PUNB0132000 1224 1224 Processed 16/12/2022 763906991 Lalsingh PUNJAB NATIONAL BANK(508568)
30 THIKRI MP-42-003-027-002/25
(KALAPANI) 		1742003027NRG23101220220352782 10/12/2022 Revaram 1742003027WL066500 Revaram 00354 PUNB0132000 1224 1224 Processed 16/12/2022 763906991 Revaram PUNJAB NATIONAL BANK(508568)
31 THIKRI MP-42-003-027-002/56-B
(KALAPANI) 		1742003027NRG23101220220352768 10/12/2022 sunil 1742003027WL066497 sunil 00354 PUNB0132000 1224 1224 Processed 16/12/2022 763906991 sunil PUNJAB NATIONAL BANK(508568)
32 THIKRI MP-42-003-027-002/58
(KALAPANI) 		1742003027NRG23101220220352771 10/12/2022 onkar 1742003027WL066499 onkar 00354 PUNB0132000 1224 1224 Processed 16/12/2022 763906991 onkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 THIKRI MP-42-003-027-002/64
(KALAPANI) 		1742003027NRG23101220220352757 10/12/2022 SURAJ BAI 1742003027WL066491 SURAJ BAI 00354 PUNB0132000 1224 1224 Processed 16/12/2022 763906991 SURAJBAI PUNJAB NATIONAL BANK(508568)
34 THIKRI MP-42-003-027-002/78
(KALAPANI) 		1742003027NRG23101220220352758 10/12/2022 jhalu bai 1742003027WL066492 jhalu bai 00354 PUNB0132000 408 408 Processed 16/12/2022 763906991 jhalubai PUNJAB NATIONAL BANK(508568)
35 THIKRI MP-42-003-027-002/96
(KALAPANI) 		1742003027NRG23101220220352784 10/12/2022 rupsingh 1742003027WL066501 rupsingh 00354 PUNB0132000 1224 1224 Processed 16/12/2022 763906991 rupsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 13872 13872
36 THIKRI MP-42-003-035-001/622
(MANDWADA) 		1742003035NRG23091220220351093 10/12/2022 RADHA BAI BALRAM 1742003035WL066118 RADHA BAI BALRAM 00415 SBIN0030028 1428 1428 Processed 16/12/2022 763906991 RADHABAIBALRAM STATE BANK OF INDIA(508548)
37 THIKRI MP-42-003-035-001/622
(MANDWADA) 		1742003035NRG23091220220351092 10/12/2022 RADHA BAI BALRAM 1742003035WL066118 RADHA BAI BALRAM 00415 SBIN0030028 1428 1428 Processed 16/12/2022 763906991 RADHABAIBALRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2856 2856
38 THIKRI MP-42-003-002-001/209
(AVALI) 		1742003002NRG23101220220352749 10/12/2022 MANJU BAI 1742003002WL066488 MANJU BAI 00415 SBIN0030223 300 300 Processed 16/12/2022 763906991 MANJUBAI BANK OF INDIA(508505)
39 THIKRI MP-42-003-002-002/34
(AVALI) 		1742003002NRG23101220220352752 10/12/2022 HEMA 1742003002WL066488 HEMA 00415 SBIN0030223 300 300 Processed 16/12/2022 763906991 HEMA BANK OF INDIA(508505)
SubTotal 600 600
Total 42192 42192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_101222APB_FTO_574214 Bank of Baroda BARB0ANJADX ANJAD 300
2 THIKRI MP1742003_101222APB_FTO_574214 Bank of India BKID0009905 THIKRI 2748
3 THIKRI MP1742003_101222APB_FTO_574214 Bank of India BKID0009908 ANJAD 9168
4 THIKRI MP1742003_101222APB_FTO_574214 Bank of Maharastra MAHB0000648 MANDWARA 12648
5 THIKRI MP1742003_101222APB_FTO_574214 Punjab National Bank PUNB0132000 BARUPHATAK 13872
6 THIKRI MP1742003_101222APB_FTO_574214 State Bank of India SBIN0030028 BUS STAND, ANJAD 2856
7 THIKRI MP1742003_101222APB_FTO_574214 State Bank of India SBIN0030223 BORLAI 600

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