Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_101022APB_FTO_451449
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-42-003-015-003/57
(CHICHLI) 		1742003015NRG23091020220282279 10/10/2022 Durga 1742003015WL048413 Durga 00048 BKID0009905 1428 1428 Processed 14/10/2022 578735425 Durga BANK OF INDIA(508505)
2 THIKRI MP-42-003-024-001/126
(HATOLA) 		1742003053NRG23101020220282523 10/10/2022 LADUBAI KHANNA 1742003053WL048495 LADUBAI KHANNA 00048 BKID0009905 100 100 Processed 14/10/2022 578735425 LADUBAIKHANNA BANK OF INDIA(508505)
3 THIKRI MP-42-003-024-001/155
(HATOLA) 		1742003053NRG23101020220282515 10/10/2022 anadilal 1742003053WL048490 anadilal 00048 BKID0009905 1400 1400 Processed 14/10/2022 578735425 anadilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 THIKRI MP-42-003-024-001/168
(HATOLA) 		1742003053NRG23101020220282527 10/10/2022 VISHRAM KHANNA 1742003053WL048495 VISHRAM KHANNA 00048 BKID0009905 100 100 Processed 14/10/2022 578735425 VISHRAMKHANNA BANK OF INDIA(508505)
5 THIKRI MP-42-003-024-001/168
(HATOLA) 		1742003053NRG23101020220282528 10/10/2022 VISHRAM KHANNA 1742003053WL048495 VISHRAM KHANNA 00048 BKID0009905 100 100 Processed 14/10/2022 578735425 VISHRAMKHANNA BANK OF INDIA(508505)
6 THIKRI MP-42-003-024-001/184-A
(HATOLA) 		1742003053NRG23101020220282530 10/10/2022 mukesh 1742003053WL048495 mukesh 00048 BKID0009905 100 100 Processed 14/10/2022 578735425 mukesh NARMADA JHABUA GRAMIN BANK(508515)
7 THIKRI MP-42-003-024-001/21-A
(HATOLA) 		1742003053NRG23101020220282531 10/10/2022 MUKESH 1742003053WL048495 MUKESH 00048 BKID0009905 100 100 Processed 14/10/2022 578735425 MUKESH BANK OF INDIA(508505)
8 THIKRI MP-42-003-024-001/217
(HATOLA) 		1742003053NRG23101020220282521 10/10/2022 BALA chouhan 1742003053WL048494 BALA chouhan 00048 BKID0009905 1400 1400 Processed 14/10/2022 578735425 BALAchouhan BANK OF INDIA(508505)
9 THIKRI MP-42-003-024-001/45-A
(HATOLA) 		1742003053NRG23101020220282520 10/10/2022 Alaka Bai 1742003053WL048493 Alaka Bai 00048 BKID0009905 1400 1400 Processed 14/10/2022 578735425 AlakaBai CANARA BANK(508532)
10 THIKRI MP-42-003-024-001/74
(HATOLA) 		1742003053NRG23101020220282533 10/10/2022 Ramesh Thakur 1742003053WL048495 Ramesh Thakur 00048 BKID0009905 100 100 Processed 14/10/2022 578735425 RameshThakur BANK OF INDIA(508505)
11 THIKRI MP-42-003-024-001/74
(HATOLA) 		1742003053NRG23101020220282534 10/10/2022 RAMESH Thakur 1742003053WL048495 RAMESH Thakur 00048 BKID0009905 100 100 Processed 14/10/2022 578735425 RAMESHThakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6328 6328
12 THIKRI MP-42-003-003-003/92
(BADGAON) 		1742003000NRG23101020220282880 10/10/2022 jagadish onkar 1742003WL048569 jagadish onkar 00048 BKID0009930 1224 1224 Processed 14/10/2022 578735425 jagadishonkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 THIKRI MP-42-003-024-001/187
(HATOLA) 		1742003053NRG23101020220282507 10/10/2022 Bagmal jagadish 1742003053WL048487 Bagmal jagadish 00048 BKID0009930 1140 1140 Processed 14/10/2022 578735425 Bagmaljagadish BANK OF INDIA(508505)
14 THIKRI MP-42-003-041-001/178-A
(RANGAON DEB) 		1742003000NRG23101020220282876 10/10/2022 shivram 1742003WL048568 shivram 00048 BKID0009930 1224 1224 Processed 14/10/2022 578735425 shivram BANK OF INDIA(508505)
SubTotal 3588 3588
15 THIKRI MP-42-003-020-001/52
(FATYAPUR) 		1742003020NRG23101020220282887 10/10/2022 KALI 1742003020WL048570 KALI 00048 BKID0NAMRGB 2856 2856 Processed 14/10/2022 578735425 KALI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
16 THIKRI MP-42-003-015-001/118
(CHICHLI) 		1742003015NRG23091020220282268 10/10/2022 SALAKRAM narshing 1742003015WL048412 SALAKRAM narshing 00051 MAHB0000609 2856 2856 Processed 14/10/2022 578735425 SALAKRAMnarshing NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-015-001/118
(CHICHLI) 		1742003015NRG23091020220282267 10/10/2022 SALAKRAM narshing 1742003015WL048412 SALAKRAM narshing 00051 MAHB0000609 2856 2856 Rejected 19/10/2022 578735425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 THIKRI MP-42-003-015-001/72
(CHICHLI) 		1742003015NRG23091020220282269 10/10/2022 kailash narshing 1742003015WL048412 kailash narshing 00051 MAHB0000609 2856 2856 Processed 14/10/2022 578735425 kailashnarshing BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-015-001/83
(CHICHLI) 		1742003015NRG23091020220282272 10/10/2022 ANTARSHING DRIYAV 1742003015WL048412 ANTARSHING DRIYAV 00051 MAHB0000609 2856 2856 Processed 14/10/2022 578735425 ANTARSHINGDRIYAV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 THIKRI MP-42-003-015-002/4
(CHICHLI) 		1742003015NRG23091020220282295 10/10/2022 sardar 1742003015WL048417 sardar 00051 MAHB0000609 2856 2856 Processed 14/10/2022 578735425 sardar BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-015-003/32
(CHICHLI) 		1742003015NRG23091020220282296 10/10/2022 BINA 1742003015WL048417 BINA 00051 MAHB0000609 2856 2856 Processed 14/10/2022 578735425 BINA BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-015-004/33
(CHICHLI) 		1742003015NRG23091020220282290 10/10/2022 ramgopal skharam 1742003015WL048416 ramgopal skharam 00051 MAHB0000609 2856 2856 Processed 14/10/2022 578735425 ramgopalskharam NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-015-004/33
(CHICHLI) 		1742003015NRG23091020220282289 10/10/2022 Ramgopal skharam 1742003015WL048416 Ramgopal skharam 00051 MAHB0000609 2856 2856 Processed 14/10/2022 578735425 Ramgopalskharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 THIKRI MP-42-003-019-001/15-B
(DEVLA) 		1742003019NRG23101020220282924 10/10/2022 Rakesh Ramesh 1742003019WL048582 Rakesh Ramesh 00051 MAHB0000609 2856 2856 Processed 14/10/2022 578735425 RakeshRamesh BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-024-001/122-A
(HATOLA) 		1742003053NRG23101020220282518 10/10/2022 RAMPRASAD RAMESH 1742003053WL048492 RAMPRASAD RAMESH 00051 MAHB0000609 1400 1400 Processed 14/10/2022 578735425 RAMPRASADRAMESH BANK OF INDIA(508505)
26 THIKRI MP-42-003-024-001/132-A
(HATOLA) 		1742003053NRG23101020220282524 10/10/2022 MAHESH GOKUL 1742003053WL048495 MAHESH GOKUL 00051 MAHB0000609 100 100 Processed 14/10/2022 578735425 MAHESHGOKUL BANK OF MAHARASHTRA(607387)
27 THIKRI MP-42-003-024-001/143
(HATOLA) 		1742003053NRG23101020220282525 10/10/2022 DHANNALAL EDU 1742003053WL048495 DHANNALAL EDU 00051 MAHB0000609 100 100 Processed 14/10/2022 578735425 DHANNALALEDU BANK OF INDIA(508505)
SubTotal 27304 27304
28 THIKRI MP-42-003-003-003/87-B
(BADGAON) 		1742003000NRG23101020220282879 10/10/2022 prakash 1742003WL048569 prakash 00354 PUNB0132000 1224 1224 Processed 14/10/2022 578735425 prakash PUNJAB NATIONAL BANK(508568)
29 THIKRI MP-42-003-007-001/139
(BARSLYA (BARUFATAK)) 		1742003007NRG23101020220282546 10/10/2022 JAKIR 1742003007WL048498 JAKIR 00354 PUNB0132000 200 200 Processed 14/10/2022 578735425 JAKIR PUNJAB NATIONAL BANK(508568)
30 THIKRI MP-42-003-007-001/15
(BARSLYA (BARUFATAK)) 		1742003007NRG23101020220282547 10/10/2022 REVABAI KALURAM 1742003007WL048498 REVABAI KALURAM 00354 PUNB0132000 200 200 Processed 14/10/2022 578735425 REVABAIKALURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1624 1624
31 THIKRI MP-42-003-024-001/188-A
(HATOLA) 		1742003053NRG23101020220282509 10/10/2022 RAKESH BADOLE 1742003053WL048487 RAKESH BADOLE 00415 SBIN0016188 1140 1140 Processed 14/10/2022 578735425 RAKESHBADOLE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 THIKRI MP-42-003-024-001/188-A
(HATOLA) 		1742003053NRG23101020220282510 10/10/2022 Rakesh Badole 1742003053WL048487 Rakesh Badole 00415 SBIN0016188 1140 1140 Processed 14/10/2022 578735425 RakeshBadole BANK OF MAHARASHTRA(607387)
33 THIKRI MP-42-003-025-001/385-B
(JARWAH) 		1742003025NRG23101020220282478 10/10/2022 Dadu babu 1742003025WL048470 Dadu babu 00415 SBIN0016188 1140 1140 Processed 14/10/2022 578735425 Dadubabu STATE BANK OF INDIA(508548)
SubTotal 3420 3420
34 THIKRI MP-42-003-015-003/57
(CHICHLI) 		1742003015NRG23091020220282278 10/10/2022 JAGNNAT RUKDIYA 1742003015WL048413 JAGNNAT RUKDIYA 00601 BKID0NAMRGB 1428 1428 Processed 14/10/2022 578735425 JAGNNATRUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-015-004/47
(CHICHLI) 		1742003015NRG23091020220282293 10/10/2022 BABALU MADIYA 1742003015WL048416 BABALU MADIYA 00601 BKID0NAMRGB 2856 2856 Processed 14/10/2022 578735425 BABALUMADIYA BANK OF INDIA(508505)
36 THIKRI MP-42-003-019-002/37
(DEVLA) 		1742003019NRG23101020220282890 10/10/2022 sagarsing 1742003019WL048572 sagarsing 00601 BKID0NAMRGB 204 204 Processed 14/10/2022 578735425 sagarsing NARMADA JHABUA GRAMIN BANK(508515)
37 THIKRI MP-42-003-024-001/155
(HATOLA) 		1742003053NRG23101020220282516 10/10/2022 KALA 1742003053WL048490 KALA 00601 BKID0NAMRGB 1400 1400 Processed 14/10/2022 578735425 KALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5888 5888
38 THIKRI MP-42-003-010-002/59-A
(BILWADEB) 		1742003000NRG23101020220282885 10/10/2022 AASHARAM KANNAIYA 1742003WL048569 AASHARAM KANNAIYA 00697 BKID0MG0206 1224 1224 Rejected 19/10/2022 578735425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1224 1224
39 THIKRI MP-42-003-033-001/166
(LOHARA) 		1742003056NRG23101020220282900 10/10/2022 RAYMAL BHUJYA 1742003056WL048577 RAYMAL BHUJYA 00697 BKID0MG0242 408 408 Processed 14/10/2022 578735425 RAYMALBHUJYA NARMADA JHABUA GRAMIN BANK(508515)
40 THIKRI MP-42-003-033-001/166
(LOHARA) 		1742003056NRG23101020220282899 10/10/2022 RAYMAL BHUJYA 1742003056WL048577 RAYMAL BHUJYA 00697 BKID0MG0242 408 408 Processed 14/10/2022 578735425 RAYMALBHUJYA NARMADA JHABUA GRAMIN BANK(508515)
41 THIKRI MP-42-003-033-001/166
(LOHARA) 		1742003056NRG23101020220282898 10/10/2022 RAYMAL BHUJYA 1742003056WL048577 RAYMAL BHUJYA 00697 BKID0MG0242 2856 2856 Processed 14/10/2022 578735425 RAYMALBHUJYA NARMADA JHABUA GRAMIN BANK(508515)
42 THIKRI MP-42-003-033-001/166
(LOHARA) 		1742003056NRG23101020220282897 10/10/2022 RAYMAL BHUJYA 1742003056WL048577 RAYMAL BHUJYA 00697 BKID0MG0242 2856 2856 Processed 14/10/2022 578735425 RAYMALBHUJYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6528 6528
43 THIKRI MP-42-003-015-001/72
(CHICHLI) 		1742003015NRG23091020220282270 10/10/2022 prembai 1742003015WL048412 prembai 00697 BKID0MG0296 2856 2856 Processed 14/10/2022 578735425 prembai NARMADA JHABUA GRAMIN BANK(508515)
44 THIKRI MP-42-003-015-001/73
(CHICHLI) 		1742003015NRG23091020220282271 10/10/2022 lilabai 1742003015WL048412 lilabai 00697 BKID0MG0296 2856 2856 Processed 14/10/2022 578735425 lilabai BANK OF MAHARASHTRA(607387)
45 THIKRI MP-42-003-015-003/46
(CHICHLI) 		1742003015NRG23091020220282297 10/10/2022 laxman dhuraji 1742003015WL048418 laxman dhuraji 00697 BKID0MG0296 2856 2856 Processed 14/10/2022 578735425 laxmandhuraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
Total 67328 67328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_101022APB_FTO_451449 Bank of India BKID0009905 THIKRI 6328
2 THIKRI MP1742003_101022APB_FTO_451449 Bank of India BKID0009930 RAJPUR 3588
3 THIKRI MP1742003_101022APB_FTO_451449 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2856
4 THIKRI MP1742003_101022APB_FTO_451449 Bank of Maharastra MAHB0000609 DAWANA 27304
5 THIKRI MP1742003_101022APB_FTO_451449 Punjab National Bank PUNB0132000 BARUPHATAK 1624
6 THIKRI MP1742003_101022APB_FTO_451449 State Bank of India SBIN0016188 Thikri 3420
7 THIKRI MP1742003_101022APB_FTO_451449 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 4460
8 THIKRI MP1742003_101022APB_FTO_451449 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1428
9 THIKRI MP1742003_101022APB_FTO_451449 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1224
10 THIKRI MP1742003_101022APB_FTO_451449 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 6528
11 THIKRI MP1742003_101022APB_FTO_451449 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 8568

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