Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_011122FTO_490117
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-42-003-008-001/180
(BHAMORI) 		1742003008NRG23011120220303622 01/11/2022 laxmi 1742003008WL053757 laxmi 00045 BARB0ANJADX 2856 2856 Processed 05/11/2022 038378451 laxmi (000000)
SubTotal 2856 2856
2 THIKRI MP-42-003-021-001/320-A
(GHATWA) 		1742003021NRG23311020220303004 01/11/2022 SAJAN 1742003021WL053626 SAJAN 00048 BKID0009905 1224 1224 Processed 05/11/2022 038378451 SAJAN (000000)
3 THIKRI MP-42-003-021-001/320-A
(GHATWA) 		1742003021NRG23311020220303003 01/11/2022 SAJAN 1742003021WL053626 SAJAN 00048 BKID0009905 1224 1224 Processed 05/11/2022 038378451 SAJAN (000000)
4 THIKRI MP-42-003-028-001/319-A
(KERWA) 		1742003028NRG23311020220302992 01/11/2022 DINESH KAILASH 1742003028WL053624 DINESH KAILASH 00048 BKID0009905 1224 1224 Processed 05/11/2022 038378451 DINESHKAILASH (000000)
5 THIKRI MP-42-003-036-003/116-B
(MEHGAON DEB) 		1742003055NRG23011120220303553 01/11/2022 akhilesh shivram 1742003055WL053747 akhilesh shivram 00048 BKID0009905 1224 1224 Processed 05/11/2022 038378451 akhileshshivram (000000)
SubTotal 4896 4896
6 THIKRI MP-42-003-008-001/189
(BHAMORI) 		1742003008NRG23011120220303623 01/11/2022 SUKHALAL 1742003008WL053757 SUKHALAL 00048 BKID0009908 2856 2856 Processed 05/11/2022 038378451 SUKHALAL (000000)
7 THIKRI MP-42-003-008-001/398-B
(BHAMORI) 		1742003008NRG23011120220303628 01/11/2022 syani 1742003008WL053758 syani 00048 BKID0009908 3060 3060 Processed 05/11/2022 038378451 syani (000000)
8 THIKRI MP-42-003-032-003/78
(LAKHANGAON) 		1742003055NRG23011120220303545 01/11/2022 SANJAY 1742003055WL053747 SANJAY 00048 BKID0009908 1224 1224 Processed 05/11/2022 038378451 SANJAY (000000)
SubTotal 7140 7140
9 THIKRI MP-42-003-032-003/29-B
(LAKHANGAON) 		1742003055NRG23011120220303531 01/11/2022 MUKESH CHUNNILAL 1742003055WL053747 MUKESH CHUNNILAL 00051 MAHB0000609 1224 1224 Processed 05/11/2022 038378451 MUKESHCHUNNILAL (000000)
10 THIKRI MP-42-003-036-003/132-A
(MEHGAON DEB) 		1742003055NRG23011120220303559 01/11/2022 KRISHANA SITARAM 1742003055WL053747 KRISHANA SITARAM 00051 MAHB0000609 1224 1224 Processed 05/11/2022 038378451 KRISHANASITARAM (000000)
11 THIKRI MP-42-003-036-003/151
(MEHGAON DEB) 		1742003055NRG23011120220303566 01/11/2022 KUSUM BAI HAJARIYA 1742003055WL053747 KUSUM BAI HAJARIYA 00051 MAHB0000609 1224 1224 Processed 05/11/2022 038378451 KUSUMBAIHAJARIYA (000000)
12 THIKRI MP-42-003-036-003/168
(MEHGAON DEB) 		1742003055NRG23011120220303570 01/11/2022 GOWAN NANTHU 1742003055WL053747 GOWAN NANTHU 00051 MAHB0000609 1224 1224 Processed 05/11/2022 038378451 GOWANNANTHU (000000)
SubTotal 4896 4896
13 THIKRI MP-42-003-020-001/136
(FATYAPUR) 		1742003020NRG23011120220303634 01/11/2022 SHKHDEV 1742003020WL053761 SHKHDEV 00051 MAHB0000648 204 204 Processed 05/11/2022 038378451 SHKHDEV (000000)
14 THIKRI MP-42-003-023-001/66
(HARNGAON) 		1742003023NRG23011120220303510 01/11/2022 Kanheya Ganpat 1742003023WL053743 Kanheya Ganpat 00051 MAHB0000648 1020 1020 Processed 05/11/2022 038378451 KanheyaGanpat (000000)
15 THIKRI MP-42-003-023-001/74-A
(HARNGAON) 		1742003023NRG23011120220303511 01/11/2022 Dayaram Morsingh 1742003023WL053743 Dayaram Morsingh 00051 MAHB0000648 1020 1020 Processed 05/11/2022 038378451 DayaramMorsingh (000000)
SubTotal 2244 2244
16 THIKRI MP-42-003-021-001/103-A
(GHATWA) 		1742003021NRG23311020220302997 01/11/2022 DILIP 1742003021WL053626 DILIP 00415 SBIN0016188 1224 1224 Processed 05/11/2022 038378451 DILIP (000000)
17 THIKRI MP-42-003-021-001/103-A
(GHATWA) 		1742003021NRG23311020220302996 01/11/2022 DILIP 1742003021WL053626 DILIP 00415 SBIN0016188 1224 1224 Processed 05/11/2022 038378451 DILIP (000000)
18 THIKRI MP-42-003-021-001/116
(GHATWA) 		1742003021NRG23311020220302998 01/11/2022 SOUDAN 1742003021WL053626 SOUDAN 00415 SBIN0016188 1224 1224 Processed 05/11/2022 038378451 SOUDAN (000000)
19 THIKRI MP-42-003-021-001/174-B
(GHATWA) 		1742003021NRG23311020220303000 01/11/2022 NARENDRA 1742003021WL053626 NARENDRA 00415 SBIN0016188 1224 1224 Processed 05/11/2022 038378451 NARENDRA (000000)
20 THIKRI MP-42-003-021-001/174-B
(GHATWA) 		1742003021NRG23311020220302999 01/11/2022 NARENDRA 1742003021WL053626 NARENDRA 00415 SBIN0016188 1224 1224 Processed 05/11/2022 038378451 NARENDRA (000000)
21 THIKRI MP-42-003-021-001/29
(GHATWA) 		1742003021NRG23311020220303002 01/11/2022 LAKHAN 1742003021WL053626 LAKHAN 00415 SBIN0016188 1224 1224 Processed 05/11/2022 038378451 LAKHAN (000000)
22 THIKRI MP-42-003-021-001/29
(GHATWA) 		1742003021NRG23311020220303001 01/11/2022 LAKHAN 1742003021WL053626 LAKHAN 00415 SBIN0016188 1224 1224 Processed 05/11/2022 038378451 LAKHAN (000000)
23 THIKRI MP-42-003-021-001/488-A
(GHATWA) 		1742003021NRG23311020220303005 01/11/2022 SUNIL 1742003021WL053626 SUNIL 00415 SBIN0016188 1224 1224 Processed 05/11/2022 038378451 SUNIL (000000)
24 THIKRI MP-42-003-028-001/151-A
(KERWA) 		1742003028NRG23311020220302985 01/11/2022 GANESH 1742003028WL053624 GANESH 00415 SBIN0016188 1224 1224 Processed 05/11/2022 038378451 GANESH (000000)
25 THIKRI MP-42-003-028-001/151-A
(KERWA) 		1742003028NRG23311020220302984 01/11/2022 GANESH 1742003028WL053624 GANESH 00415 SBIN0016188 1224 1224 Processed 05/11/2022 038378451 GANESH (000000)
26 THIKRI MP-42-003-028-001/188-A
(KERWA) 		1742003028NRG23311020220302986 01/11/2022 MANOJ 1742003028WL053624 MANOJ 00415 SBIN0016188 1224 1224 Processed 05/11/2022 038378451 MANOJ (000000)
27 THIKRI MP-42-003-028-001/221-A
(KERWA) 		1742003028NRG23311020220302989 01/11/2022 MANISHA 1742003028WL053624 MANISHA 00415 SBIN0016188 1224 1224 Processed 05/11/2022 038378451 MANISHA (000000)
28 THIKRI MP-42-003-028-001/221-A
(KERWA) 		1742003028NRG23311020220302988 01/11/2022 MANISHA 1742003028WL053624 MANISHA 00415 SBIN0016188 1224 1224 Processed 05/11/2022 038378451 MANISHA (000000)
29 THIKRI MP-42-003-028-001/255-A
(KERWA) 		1742003028NRG23311020220302991 01/11/2022 LEKHRAM 1742003028WL053624 LEKHRAM 00415 SBIN0016188 1224 1224 Processed 05/11/2022 038378451 LEKHRAM (000000)
30 THIKRI MP-42-003-032-003/29-D
(LAKHANGAON) 		1742003055NRG23011120220303533 01/11/2022 tilokchand 1742003055WL053747 tilokchand 00415 SBIN0016188 1224 1224 Processed 05/11/2022 038378451 tilokchand (000000)
SubTotal 18360 18360
31 THIKRI MP-42-003-008-001/259
(BHAMORI) 		1742003008NRG23011120220303626 01/11/2022 RADHU 1742003008WL053758 RADHU 00415 SBIN0030028 3060 3060 Processed 05/11/2022 038378451 RADHU (000000)
32 THIKRI MP-42-003-020-001/150
(FATYAPUR) 		1742003020NRG23011120220303635 01/11/2022 SHIVANI 1742003020WL053761 SHIVANI 00415 SBIN0030028 408 408 Processed 05/11/2022 038378451 SHIVANI (000000)
SubTotal 3468 3468
33 THIKRI MP-42-003-032-003/11
(LAKHANGAON) 		1742003055NRG23011120220303528 01/11/2022 anju bai 1742003055WL053747 anju bai 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 038378451 anjubai (000000)
34 THIKRI MP-42-003-032-003/68-A
(LAKHANGAON) 		1742003055NRG23011120220303544 01/11/2022 MUKESH NANURAM 1742003055WL053747 MUKESH NANURAM 00601 BKID0NAMRGB 1224 1224 Processed 05/11/2022 038378451 MUKESHNANURAM (000000)
SubTotal 2448 2448
35 THIKRI MP-42-003-032-003/29-C
(LAKHANGAON) 		1742003055NRG23011120220303532 01/11/2022 sanjay 1742003055WL053747 sanjay 00697 BKID0MG0242 1224 1224 Processed 05/11/2022 038378451 sanjay (000000)
36 THIKRI MP-42-003-032-003/54
(LAKHANGAON) 		1742003055NRG23011120220303541 01/11/2022 BALRAM THAKURLAL 1742003055WL053747 BALRAM THAKURLAL 00697 BKID0MG0242 1224 1224 Processed 05/11/2022 038378451 BALRAMTHAKURLAL (000000)
37 THIKRI MP-42-003-036-003/116-A
(MEHGAON DEB) 		1742003055NRG23011120220303552 01/11/2022 dharmendr shivram 1742003055WL053747 dharmendr shivram 00697 BKID0MG0242 1224 1224 Processed 05/11/2022 038378451 dharmendrshivram (000000)
38 THIKRI MP-42-003-036-003/62-A
(MEHGAON DEB) 		1742003055NRG23011120220303582 01/11/2022 lakshmi 1742003055WL053747 lakshmi 00697 BKID0MG0242 1224 1224 Processed 05/11/2022 038378451 lakshmi (000000)
SubTotal 4896 4896
39 THIKRI MP-42-003-021-001/488-A
(GHATWA) 		1742003021NRG23311020220303006 01/11/2022 SIMA 1742003021WL053626 SIMA 00697 BKID0MG0294 1224 1224 Processed 05/11/2022 038378451 SIMA (000000)
40 THIKRI MP-42-003-028-001/319-A
(KERWA) 		1742003028NRG23311020220302993 01/11/2022 LAXMI DINESH 1742003028WL053624 LAXMI DINESH 00697 BKID0MG0294 1224 1224 Processed 05/11/2022 038378451 LAXMIDINESH (000000)
41 THIKRI MP-42-003-028-001/502
(KERWA) 		1742003028NRG23311020220302994 01/11/2022 REKHA 1742003028WL053624 REKHA 00697 BKID0MG0294 1224 1224 Processed 05/11/2022 038378451 REKHA (000000)
SubTotal 3672 3672
42 THIKRI MP-42-003-036-003/173
(MEHGAON DEB) 		1742003055NRG23011120220303571 01/11/2022 ankush 1742003055WL053747 ankush 00697 BKID0MG0296 1224 1224 Processed 05/11/2022 038378451 ankush (000000)
SubTotal 1224 1224
Total 56100 56100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_011122FTO_490117 Bank of Baroda BARB0ANJADX ANJAD 2856
2 THIKRI MP1742003_011122FTO_490117 Bank of India BKID0009905 THIKRI 4896
3 THIKRI MP1742003_011122FTO_490117 Bank of India BKID0009908 ANJAD 7140
4 THIKRI MP1742003_011122FTO_490117 Bank of Maharastra MAHB0000609 DAWANA 4896
5 THIKRI MP1742003_011122FTO_490117 Bank of Maharastra MAHB0000648 MANDWARA 2244
6 THIKRI MP1742003_011122FTO_490117 State Bank of India SBIN0016188 Thikri 18360
7 THIKRI MP1742003_011122FTO_490117 State Bank of India SBIN0030028 BUS STAND, ANJAD 3468
8 THIKRI MP1742003_011122FTO_490117 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 2448
9 THIKRI MP1742003_011122FTO_490117 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 4896
10 THIKRI MP1742003_011122FTO_490117 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 3672
11 THIKRI MP1742003_011122FTO_490117 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 1224

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