Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:42:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_160123APB_FTO_636250
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-42-003-016-001/168-A
(DABHAD) 		1742003016NRG23160120230405922 16/01/2023 DHARMENDRA 1742003016WL075985 DHARMENDRA 00045 BARB0THIKRI 1200 1200 Processed 15/02/2023 893443761 DHARMENDRA BANK OF BARODA(606985)
2 THIKRI MP-42-003-025-001/233
(JARWAH) 		1742003025NRG23160120230406009 16/01/2023 sunita 1742003025WL076002 sunita 00045 BARB0THIKRI 1200 1200 Processed 15/02/2023 893443761 sunita BANK OF BARODA(606985)
3 THIKRI MP-42-003-025-001/233
(JARWAH) 		1742003025NRG23160120230406007 16/01/2023 sunita 1742003025WL076002 sunita 00045 BARB0THIKRI 1200 1200 Processed 15/02/2023 893443761 sunita BANK OF BARODA(606985)
4 THIKRI MP-42-003-028-001/511-A
(KERWA) 		1742003028NRG23160120230406083 16/01/2023 RAJESH 1742003028WL076015 RAJESH 00045 BARB0THIKRI 2856 2856 Processed 15/02/2023 893443761 RAJESH STATE BANK OF INDIA(508548)
SubTotal 6456 6456
5 THIKRI MP-42-003-016-001/165-A
(DABHAD) 		1742003016NRG23160120230405920 16/01/2023 MAKNI MADHAV 1742003016WL075985 MAKNI MADHAV 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443761 MAKNIMADHAV BANK OF MAHARASHTRA(607387)
6 THIKRI MP-42-003-025-001/173
(JARWAH) 		1742003025NRG23160120230406001 16/01/2023 RAGHURAM 1742003025WL076001 RAGHURAM 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443761 RAGHURAM BANK OF INDIA(508505)
7 THIKRI MP-42-003-025-001/233
(JARWAH) 		1742003025NRG23160120230406008 16/01/2023 Sharda 1742003025WL076002 Sharda 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443761 Sharda STATE BANK OF INDIA(508548)
8 THIKRI MP-42-003-025-001/233
(JARWAH) 		1742003025NRG23160120230406006 16/01/2023 Sharda 1742003025WL076002 Sharda 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443761 Sharda STATE BANK OF INDIA(508548)
9 THIKRI MP-42-003-025-001/257
(JARWAH) 		1742003025NRG23160120230406016 16/01/2023 Suresh Adu 1742003025WL076004 Suresh Adu 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443761 SureshAdu NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-025-001/257
(JARWAH) 		1742003025NRG23160120230405808 16/01/2023 Suresh Adu 1742003025WL075947 Suresh Adu 00048 BKID0009905 1140 1140 Processed 15/02/2023 893443761 SureshAdu NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-025-001/385-C
(JARWAH) 		1742003025NRG23160120230405802 16/01/2023 KAMLA 1742003025WL075946 KAMLA 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443761 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-025-001/385-C
(JARWAH) 		1742003025NRG23160120230405894 16/01/2023 KAMLA 1742003025WL075972 KAMLA 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443761 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
13 THIKRI MP-42-003-028-001/405-B
(KERWA) 		1742003028NRG23160120230406099 16/01/2023 NISHAR 1742003028WL076025 NISHAR 00048 BKID0009905 1020 1020 Processed 15/02/2023 893443761 NISHAR BANK OF INDIA(508505)
SubTotal 10560 10560
14 THIKRI MP-42-003-008-001/181
(BHAMORI) 		1742003008NRG23160120230405914 16/01/2023 viren 1742003008WL075982 viren 00048 BKID0009908 200 200 Processed 15/02/2023 893443761 viren INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIKRI MP-42-003-008-001/219-A
(BHAMORI) 		1742003008NRG23160120230405915 16/01/2023 kana 1742003008WL075982 kana 00048 BKID0009908 200 200 Processed 15/02/2023 893443761 kana BANK OF INDIA(508505)
16 THIKRI MP-42-003-030-001/14
(KOYADIYA) 		1742003030NRG23150120230405581 16/01/2023 FULKOR RAMESH 1742003030WL075883 FULKOR RAMESH 00048 BKID0009908 1020 1020 Processed 15/02/2023 893443761 FULKORRAMESH BANK OF INDIA(508505)
17 THIKRI MP-42-003-043-002/21-A
(SAKAD) 		1742003043NRG23160120230405912 16/01/2023 MUKESH 1742003043WL075981 MUKESH 00048 BKID0009908 1224 1224 Processed 15/02/2023 893443761 MUKESH BANK OF INDIA(508505)
SubTotal 2644 2644
18 THIKRI MP-42-003-043-002/206-B
(SAKAD) 		1742003043NRG23160120230405909 16/01/2023 nirmala 1742003043WL075980 nirmala 00048 BKID0009925 1224 1224 Processed 15/02/2023 893443761 nirmala STATE BANK OF INDIA(508548)
19 THIKRI MP-42-003-043-002/206-B
(SAKAD) 		1742003043NRG23160120230405908 16/01/2023 NIRMALA 1742003043WL075980 NIRMALA 00048 BKID0009925 1224 1224 Processed 15/02/2023 893443761 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
20 THIKRI MP-42-003-043-002/10-A
(SAKAD) 		1742003043NRG23160120230405910 16/01/2023 ARCHANA 1742003043WL075981 ARCHANA 00048 BKID0009930 1224 1224 Processed 15/02/2023 893443761 ARCHANA BANK OF INDIA(508505)
SubTotal 1224 1224
21 THIKRI MP-42-003-020-001/133-B
(FATYAPUR) 		1742003020NRG23160120230406024 16/01/2023 DEEPAK 1742003020WL076005 DEEPAK 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 893443761 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-020-001/135-A
(FATYAPUR) 		1742003020NRG23160120230406025 16/01/2023 KHETALAL 1742003020WL076005 KHETALAL 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 893443761 KHETALAL NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-020-001/198-C
(FATYAPUR) 		1742003020NRG23160120230406040 16/01/2023 NIMA 1742003020WL076005 NIMA 00048 BKID0NAMRGB 348 348 Processed 15/02/2023 893443761 NIMA NARMADA JHABUA GRAMIN BANK(508515)
24 THIKRI MP-42-003-020-001/208
(FATYAPUR) 		1742003020NRG23160120230406041 16/01/2023 MAHESH 1742003020WL076005 MAHESH 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 893443761 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
25 THIKRI MP-42-003-020-001/211-C
(FATYAPUR) 		1742003020NRG23160120230406042 16/01/2023 KASHIRAM 1742003020WL076005 KASHIRAM 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 893443761 KASHIRAM BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-020-001/214
(FATYAPUR) 		1742003020NRG23160120230406044 16/01/2023 KAMAL LALSINGH 1742003020WL076005 KAMAL LALSINGH 00048 BKID0NAMRGB 200 200 Processed 15/02/2023 893443761 KAMALLALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 THIKRI MP-42-003-020-001/244
(FATYAPUR) 		1742003020NRG23160120230406047 16/01/2023 SHANKAR KANAJI 1742003020WL076005 SHANKAR KANAJI 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 893443761 SHANKARKANAJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 THIKRI MP-42-003-020-001/82
(FATYAPUR) 		1742003020NRG23160120230406053 16/01/2023 LALITABAI 1742003020WL076005 LALITABAI 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 893443761 LALITABAI BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-050-001/40
(TAKYAPUR) 		1742003050NRG23160120230405958 16/01/2023 NEHERU DITALA ALAWE 1742003050WL075994 NEHERU DITALA ALAWE 00048 BKID0NAMRGB 408 408 Processed 15/02/2023 893443761 NEHERUDITALAALAWE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8264 8264
30 THIKRI MP-42-003-016-001/56
(DABHAD) 		1742003016NRG23160120230405924 16/01/2023 Banshi Babulal 1742003016WL075985 Banshi Babulal 00051 MAHB0000609 1200 1200 Processed 15/02/2023 893443761 BanshiBabulal STATE BANK OF INDIA(508548)
31 THIKRI MP-42-003-016-001/56
(DABHAD) 		1742003016NRG23160120230405923 16/01/2023 Banshi Babulal 1742003016WL075985 Banshi Babulal 00051 MAHB0000609 1200 1200 Processed 15/02/2023 893443761 BanshiBabulal BANK OF BARODA(606985)
32 THIKRI MP-42-003-016-002/145-A
(DABHAD) 		1742003016NRG23160120230405926 16/01/2023 Gulab Babu 1742003016WL075985 Gulab Babu 00051 MAHB0000609 1200 1200 Processed 15/02/2023 893443761 GulabBabu BANK OF MAHARASHTRA(607387)
33 THIKRI MP-42-003-028-001/25
(KERWA) 		1742003028NRG23160120230406093 16/01/2023 KANCHAN TATIYA 1742003028WL076021 KANCHAN TATIYA 00051 MAHB0000609 1428 1428 Processed 15/02/2023 893443761 KANCHANTATIYA BANK OF BARODA(606985)
34 THIKRI MP-42-003-028-001/395
(KERWA) 		1742003028NRG23160120230406090 16/01/2023 REKHA TRILOK 1742003028WL076019 REKHA TRILOK 00051 MAHB0000609 2856 2856 Processed 15/02/2023 893443761 REKHATRILOK IDFC BANK LIMITED(608117)
SubTotal 7884 7884
35 THIKRI MP-42-003-020-001/197-A
(FATYAPUR) 		1742003020NRG23160120230406035 16/01/2023 Mr. VIJAY BABULAL 1742003020WL076005 Mr. VIJAY BABULAL 00051 MAHB0000648 1224 1224 Processed 15/02/2023 893443761 Mr.VIJAYBABULAL BANK OF MAHARASHTRA(607387)
36 THIKRI MP-42-003-020-001/244
(FATYAPUR) 		1742003020NRG23160120230406046 16/01/2023 SHANKAR 1742003020WL076005 SHANKAR 00051 MAHB0000648 1218 1218 Processed 15/02/2023 893443761 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
37 THIKRI MP-42-003-030-001/192
(KOYADIYA) 		1742003030NRG23150120230405576 16/01/2023 SHIVKANYA BAI GOPICHAND 1742003030WL075882 SHIVKANYA BAI GOPICHAND 00051 MAHB0000648 1020 1020 Processed 15/02/2023 893443761 SHIVKANYABAIGOPICHAND BANK OF MAHARASHTRA(607387)
38 THIKRI MP-42-003-030-001/236
(KOYADIYA) 		1742003030NRG23150120230405578 16/01/2023 BADRI 1742003030WL075882 BADRI 00051 MAHB0000648 1428 1428 Processed 15/02/2023 893443761 BADRI BANK OF MAHARASHTRA(607387)
39 THIKRI MP-42-003-030-001/236
(KOYADIYA) 		1742003030NRG23150120230405579 16/01/2023 PRAKASH 1742003030WL075882 PRAKASH 00051 MAHB0000648 1428 1428 Processed 15/02/2023 893443761 PRAKASH BANK OF MAHARASHTRA(607387)
40 THIKRI MP-42-003-050-001/141
(TAKYAPUR) 		1742003050NRG23110120230398160 16/01/2023 SANTOSH LAXMAN 1742003050WL074672 SANTOSH LAXMAN 00051 MAHB0000648 1020 1020 Processed 15/02/2023 893443761 SANTOSHLAXMAN BANK OF MAHARASHTRA(607387)
41 THIKRI MP-42-003-050-001/40-B
(TAKYAPUR) 		1742003050NRG23160120230405960 16/01/2023 mamta bai 1742003050WL075994 mamta bai 00051 MAHB0000648 1224 1224 Processed 15/02/2023 893443761 mamtabai STATE BANK OF INDIA(508548)
42 THIKRI MP-42-003-050-002/86-A
(TAKYAPUR) 		1742003050NRG23110120230398161 16/01/2023 rahul 1742003050WL074672 rahul 00051 MAHB0000648 1428 1428 Processed 15/02/2023 893443761 rahul BANK OF MAHARASHTRA(607387)
SubTotal 9990 9990
43 THIKRI MP-42-003-043-002/315
(SAKAD) 		1742003043NRG23160120230405899 16/01/2023 KARAN 1742003043WL075976 KARAN 00078 CNRB0003387 1224 1224 Processed 15/02/2023 893443761 KARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
44 THIKRI MP-42-003-025-001/152
(JARWAH) 		1742003025NRG23160120230406013 16/01/2023 MAHENDRA BHAGWAN 1742003025WL076004 MAHENDRA BHAGWAN 00354 PUNB0683300 1200 1200 Processed 15/02/2023 893443761 MAHENDRABHAGWAN PUNJAB NATIONAL BANK(508568)
45 THIKRI MP-42-003-025-001/152
(JARWAH) 		1742003025NRG23160120230405805 16/01/2023 MAHENDRA BHAGWAN 1742003025WL075947 MAHENDRA BHAGWAN 00354 PUNB0683300 1140 1140 Processed 15/02/2023 893443761 MAHENDRABHAGWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
46 THIKRI MP-42-003-020-001/133
(FATYAPUR) 		1742003020NRG23160120230406023 16/01/2023 VISHAL 1742003020WL076005 VISHAL 00415 SBIN0012151 1218 1218 Processed 15/02/2023 893443761 VISHAL STATE BANK OF INDIA(508548)
SubTotal 1218 1218
47 THIKRI MP-42-003-016-001/38
(DABHAD) 		1742003016NRG23160120230405930 16/01/2023 Ravindra 1742003016WL075986 Ravindra 00415 SBIN0016188 1200 1200 Processed 15/02/2023 893443761 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
48 THIKRI MP-42-003-016-001/38
(DABHAD) 		1742003016NRG23160120230405929 16/01/2023 Ravindra 1742003016WL075986 Ravindra 00415 SBIN0016188 1200 1200 Processed 15/02/2023 893443761 Ravindra BANK OF MAHARASHTRA(607387)
49 THIKRI MP-42-003-025-001/35
(JARWAH) 		1742003025NRG23160120230405999 16/01/2023 SANJAY 1742003025WL076000 SANJAY 00415 SBIN0016188 1200 1200 Processed 15/02/2023 893443761 SANJAY BANK OF BARODA(606985)
50 THIKRI MP-42-003-025-001/35
(JARWAH) 		1742003025NRG23160120230406017 16/01/2023 SANJAY 1742003025WL076004 SANJAY 00415 SBIN0016188 1200 1200 Processed 15/02/2023 893443761 SANJAY BANK OF BARODA(606985)
51 THIKRI MP-42-003-025-001/385-A
(JARWAH) 		1742003025NRG23160120230405892 16/01/2023 Nima Umendra 1742003025WL075972 Nima Umendra 00415 SBIN0016188 1200 1200 Processed 15/02/2023 893443761 NimaUmendra NARMADA JHABUA GRAMIN BANK(508515)
52 THIKRI MP-42-003-025-001/385-A
(JARWAH) 		1742003025NRG23160120230405800 16/01/2023 Nima Umendra 1742003025WL075946 Nima Umendra 00415 SBIN0016188 1200 1200 Processed 15/02/2023 893443761 NimaUmendra NARMADA JHABUA GRAMIN BANK(508515)
53 THIKRI MP-42-003-028-001/291
(KERWA) 		1742003028NRG23160120230406084 16/01/2023 rukma 1742003028WL076016 rukma 00415 SBIN0016188 2856 2856 Processed 15/02/2023 893443761 rukma STATE BANK OF INDIA(508548)
SubTotal 10056 10056
54 THIKRI MP-42-003-030-001/24
(KOYADIYA) 		1742003030NRG23150120230405580 16/01/2023 BHOLYA 1742003030WL075882 BHOLYA 00415 SBIN0030028 1020 1020 Processed 15/02/2023 893443761 BHOLYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 THIKRI MP-42-003-043-002/21-A
(SAKAD) 		1742003043NRG23160120230405913 16/01/2023 mukesh 1742003043WL075981 mukesh 00415 SBIN0030028 1224 1224 Processed 15/02/2023 893443761 mukesh STATE BANK OF INDIA(508548)
SubTotal 2244 2244
56 THIKRI MP-42-003-032-001/47
(LAKHANGAON) 		1742003032NRG23160120230405918 16/01/2023 MUKESH 1742003032WL075983 MUKESH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 893443761 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
57 THIKRI MP-42-003-025-001/91
(JARWAH) 		1742003025NRG23160120230405810 16/01/2023 Mahadev balu 1742003025WL075948 Mahadev balu 00688 FINO0001001 1200 1200 Processed 15/02/2023 893443761 Mahadevbalu FINO PAYMENTS BANK LTD(608001)
58 THIKRI MP-42-003-025-001/91
(JARWAH) 		1742003025NRG23160120230405809 16/01/2023 Mahadev balu 1742003025WL075947 Mahadev balu 00688 FINO0001001 1140 1140 Processed 15/02/2023 893443761 Mahadevbalu FINO PAYMENTS BANK LTD(608001)
SubTotal 2340 2340
59 THIKRI MP-42-003-043-002/122
(SAKAD) 		1742003043NRG23160120230405896 16/01/2023 bhavsingh 1742003043WL075973 bhavsingh 00697 BKID0MG0206 1224 1224 Processed 15/02/2023 893443761 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
60 THIKRI MP-42-003-043-002/122
(SAKAD) 		1742003043NRG23160120230405895 16/01/2023 bhavsingh 1742003043WL075973 bhavsingh 00697 BKID0MG0206 1224 1224 Processed 15/02/2023 893443761 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-043-002/230-A
(SAKAD) 		1742003043NRG23160120230405904 16/01/2023 MANGILAL 1742003043WL075978 MANGILAL 00697 BKID0MG0206 1224 1224 Processed 15/02/2023 893443761 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
62 THIKRI MP-42-003-043-002/192-A
(SAKAD) 		1742003043NRG23160120230405897 16/01/2023 SANJAY 1742003043WL075974 SANJAY 00697 BKID0MG0290 1224 1224 Processed 15/02/2023 893443761 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 75012 75012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_160123APB_FTO_636250 Bank of Baroda BARB0THIKRI THIKRI 5256
2 THIKRI MP1742003_160123APB_FTO_636250 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1200
3 THIKRI MP1742003_160123APB_FTO_636250 Bank of India BKID0009905 THIKRI 10560
4 THIKRI MP1742003_160123APB_FTO_636250 Bank of India BKID0009908 ANJAD 2644
5 THIKRI MP1742003_160123APB_FTO_636250 Bank of India BKID0009925 TALWADA BUZURG 2448
6 THIKRI MP1742003_160123APB_FTO_636250 Bank of India BKID0009930 RAJPUR 1224
7 THIKRI MP1742003_160123APB_FTO_636250 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8264
8 THIKRI MP1742003_160123APB_FTO_636250 Bank of Maharastra MAHB0000609 DAWANA 7884
9 THIKRI MP1742003_160123APB_FTO_636250 Bank of Maharastra MAHB0000648 MANDWARA 9990
10 THIKRI MP1742003_160123APB_FTO_636250 Canara Bank CNRB0003387 BARWANI 1224
11 THIKRI MP1742003_160123APB_FTO_636250 Punjab National Bank PUNB0683300 DHAMNOD M P 2340
12 THIKRI MP1742003_160123APB_FTO_636250 State Bank of India SBIN0012151 ANJAD 1218
13 THIKRI MP1742003_160123APB_FTO_636250 State Bank of India SBIN0016188 Thikri 10056
14 THIKRI MP1742003_160123APB_FTO_636250 State Bank of India SBIN0030028 BUS STAND, ANJAD 2244
15 THIKRI MP1742003_160123APB_FTO_636250 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1224
16 THIKRI MP1742003_160123APB_FTO_636250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2340
17 THIKRI MP1742003_160123APB_FTO_636250 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 3672
18 THIKRI MP1742003_160123APB_FTO_636250 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1224

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