Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:45:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_110522FTO_116590
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-42-003-001-002/213-B
(ABHALI) 		1742003001NRG23100520220047508 11/05/2022 rituh 1742003001WL003856 rituh 00045 BARB0KHARGO 1158 1158 Processed 19/05/2022 771874056 rituh (000000)
2 THIKRI MP-42-003-001-002/213-B
(ABHALI) 		1742003001NRG23100520220047509 11/05/2022 rituh 1742003001WL003856 rituh 00045 BARB0KHARGO 1158 1158 Processed 19/05/2022 771874056 rituh (000000)
SubTotal 2316 2316
3 THIKRI MP-42-003-045-001/297
(SURANA) 		1742003045NRG23110520220048307 11/05/2022 bharat Jagia 1742003045WL003891 bharat Jagia 00048 BKID0009905 1428 1428 Processed 19/05/2022 771874056 bharatJagia (000000)
SubTotal 1428 1428
4 THIKRI MP-42-003-013-001/204
(CHHAPRI) 		1742003013NRG23100520220047411 11/05/2022 radheshyam 1742003013WL003851 radheshyam 00048 BKID0009908 816 816 Processed 19/05/2022 771874056 radheshyam (000000)
5 THIKRI MP-42-003-013-001/226-C
(CHHAPRI) 		1742003013NRG23100520220047412 11/05/2022 Arti 1742003013WL003851 Arti 00048 BKID0009908 816 816 Processed 19/05/2022 771874056 Arti (000000)
6 THIKRI MP-42-003-013-001/270
(CHHAPRI) 		1742003013NRG23100520220047413 11/05/2022 DILIP 1742003013WL003851 DILIP 00048 BKID0009908 816 816 Processed 19/05/2022 771874056 DILIP (000000)
7 THIKRI MP-42-003-045-001/96-A
(SURANA) 		1742003045NRG23110520220048310 11/05/2022 shardabai 1742003045WL003892 shardabai 00048 BKID0009908 1428 1428 Processed 19/05/2022 771874056 shardabai (000000)
8 THIKRI MP-42-003-045-001/96-A
(SURANA) 		1742003045NRG23110520220048309 11/05/2022 vikram 1742003045WL003892 vikram 00048 BKID0009908 1428 1428 Processed 19/05/2022 771874056 vikram (000000)
SubTotal 5304 5304
9 THIKRI MP-42-003-020-001/123
(FATYAPUR) 		1742003020NRG23110520220048337 11/05/2022 RUKAMANI 1742003020WL003901 RUKAMANI 00048 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771874056 RUKAMANI (000000)
10 THIKRI MP-42-003-020-001/135-A
(FATYAPUR) 		1742003020NRG23110520220048338 11/05/2022 KHETALAL 1742003020WL003901 KHETALAL 00048 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771874056 KHETALAL (000000)
11 THIKRI MP-42-003-020-001/216
(FATYAPUR) 		1742003020NRG23110520220048339 11/05/2022 HARAJI 1742003020WL003901 HARAJI 00048 BKID0NAMRGB 1224 1224 Processed 19/05/2022 771874056 HARAJI (000000)
SubTotal 3672 3672
12 THIKRI MP-42-003-035-001/122-A
(MANDWADA) 		1742003035NRG23100520220047224 11/05/2022 SUNIL 1742003035WL003827 SUNIL 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771874056 SUNIL (000000)
13 THIKRI MP-42-003-035-001/123
(MANDWADA) 		1742003035NRG23100520220047225 11/05/2022 kamla bai 1742003035WL003827 kamla bai 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771874056 kamlabai (000000)
14 THIKRI MP-42-003-035-001/123-A
(MANDWADA) 		1742003035NRG23100520220047226 11/05/2022 pappu 1742003035WL003827 pappu 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771874056 pappu (000000)
15 THIKRI MP-42-003-035-001/123-A
(MANDWADA) 		1742003035NRG23100520220047227 11/05/2022 pappu 1742003035WL003827 pappu 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771874056 pappu (000000)
16 THIKRI MP-42-003-035-001/251-C
(MANDWADA) 		1742003035NRG23100520220047228 11/05/2022 nirmla 1742003035WL003827 nirmla 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771874056 nirmla (000000)
17 THIKRI MP-42-003-035-001/420
(MANDWADA) 		1742003035NRG23100520220047229 11/05/2022 Ravi sheru chouhan 1742003035WL003827 Ravi sheru chouhan 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771874056 Ravisheruchouhan (000000)
18 THIKRI MP-42-003-035-001/420
(MANDWADA) 		1742003035NRG23100520220047230 11/05/2022 Ravi sheru chouhan 1742003035WL003827 Ravi sheru chouhan 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771874056 Ravisheruchouhan (000000)
19 THIKRI MP-42-003-035-001/459
(MANDWADA) 		1742003035NRG23100520220047231 11/05/2022 VIKRAM 1742003035WL003827 VIKRAM 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771874056 VIKRAM (000000)
20 THIKRI MP-42-003-035-001/459
(MANDWADA) 		1742003035NRG23100520220047232 11/05/2022 VIKRAM 1742003035WL003827 VIKRAM 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771874056 VIKRAM (000000)
21 THIKRI MP-42-003-035-001/490
(MANDWADA) 		1742003035NRG23100520220047233 11/05/2022 GABRU 1742003035WL003827 GABRU 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771874056 GABRU (000000)
22 THIKRI MP-42-003-035-001/612
(MANDWADA) 		1742003035NRG23100520220047234 11/05/2022 LIMCHAND 1742003035WL003827 LIMCHAND 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771874056 LIMCHAND (000000)
23 THIKRI MP-42-003-035-001/612
(MANDWADA) 		1742003035NRG23100520220047235 11/05/2022 LIMCHAND 1742003035WL003827 LIMCHAND 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771874056 LIMCHAND (000000)
24 THIKRI MP-42-003-035-001/612
(MANDWADA) 		1742003035NRG23100520220047236 11/05/2022 LIMCHAND 1742003035WL003827 LIMCHAND 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771874056 LIMCHAND (000000)
25 THIKRI MP-42-003-035-001/612
(MANDWADA) 		1742003035NRG23100520220047237 11/05/2022 limchand 1742003035WL003827 limchand 00051 MAHB0000648 1224 1224 Processed 19/05/2022 771874056 limchand (000000)
SubTotal 17136 17136
26 THIKRI MP-42-003-004-001/668-A
(BAGHADI) 		1742003004NRG23110520220048291 11/05/2022 jiyalal 1742003004WL003888 jiyalal 00354 PUNB0132000 1224 1224 Processed 19/05/2022 771874056 jiyalal (000000)
SubTotal 1224 1224
27 THIKRI MP-42-003-020-001/123
(FATYAPUR) 		1742003020NRG23110520220048336 11/05/2022 KHEMCHAND 1742003020WL003901 KHEMCHAND 00415 SBIN0030028 1224 1224 Processed 19/05/2022 771874056 KHEMCHAND (000000)
SubTotal 1224 1224
28 THIKRI MP-42-003-013-001/161-A
(CHHAPRI) 		1742003013NRG23100520220047410 11/05/2022 rinku 1742003013WL003851 rinku 00601 BKID0NAMRGB 816 816 Processed 19/05/2022 771874056 rinku (000000)
29 THIKRI MP-42-003-049-001/225-A
(UCHAWAD) 		1742003057NRG23100520220047529 11/05/2022 santosh 1742003057WL003858 santosh 00601 BKID0NAMRGB 1158 1158 Processed 19/05/2022 771874056 santosh (000000)
SubTotal 1974 1974
30 THIKRI MP-42-003-001-001/202
(ABHALI) 		1742003001NRG23100520220047490 11/05/2022 usha 1742003001WL003856 usha 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 usha (000000)
31 THIKRI MP-42-003-001-001/202
(ABHALI) 		1742003001NRG23100520220047489 11/05/2022 usha 1742003001WL003856 usha 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 usha (000000)
32 THIKRI MP-42-003-001-001/202-B
(ABHALI) 		1742003001NRG23100520220047492 11/05/2022 akshay 1742003001WL003856 akshay 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 akshay (000000)
33 THIKRI MP-42-003-001-001/202-B
(ABHALI) 		1742003001NRG23100520220047491 11/05/2022 akshay 1742003001WL003856 akshay 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 akshay (000000)
34 THIKRI MP-42-003-001-001/202-C
(ABHALI) 		1742003001NRG23100520220047493 11/05/2022 nilesh 1742003001WL003856 nilesh 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 nilesh (000000)
35 THIKRI MP-42-003-001-001/202-C
(ABHALI) 		1742003001NRG23100520220047494 11/05/2022 nilesh 1742003001WL003856 nilesh 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 nilesh (000000)
36 THIKRI MP-42-003-001-001/203
(ABHALI) 		1742003001NRG23100520220047495 11/05/2022 asharat 1742003001WL003856 asharat 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 asharat (000000)
37 THIKRI MP-42-003-001-001/203
(ABHALI) 		1742003001NRG23100520220047496 11/05/2022 asharat 1742003001WL003856 asharat 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 asharat (000000)
38 THIKRI MP-42-003-001-002/1-B
(ABHALI) 		1742003001NRG23100520220047497 11/05/2022 lokesh 1742003001WL003856 lokesh 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 lokesh (000000)
39 THIKRI MP-42-003-001-002/1-B
(ABHALI) 		1742003001NRG23100520220047498 11/05/2022 lokesh 1742003001WL003856 lokesh 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 lokesh (000000)
40 THIKRI MP-42-003-001-002/102-A
(ABHALI) 		1742003001NRG23100520220047499 11/05/2022 GOVADHAN 1742003001WL003856 GOVADHAN 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 GOVADHAN (000000)
41 THIKRI MP-42-003-001-002/102-A
(ABHALI) 		1742003001NRG23100520220047500 11/05/2022 GOVRDHAN 1742003001WL003856 GOVRDHAN 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 GOVRDHAN (000000)
42 THIKRI MP-42-003-001-002/163
(ABHALI) 		1742003001NRG23100520220047501 11/05/2022 sevanti 1742003001WL003856 sevanti 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 sevanti (000000)
43 THIKRI MP-42-003-001-002/163
(ABHALI) 		1742003001NRG23100520220047502 11/05/2022 sevanti 1742003001WL003856 sevanti 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 sevanti (000000)
44 THIKRI MP-42-003-001-002/168
(ABHALI) 		1742003001NRG23100520220047503 11/05/2022 santhoshi bai 1742003001WL003856 santhoshi bai 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 santhoshibai (000000)
45 THIKRI MP-42-003-001-002/168
(ABHALI) 		1742003001NRG23100520220047504 11/05/2022 santhoshi bai 1742003001WL003856 santhoshi bai 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 santhoshibai (000000)
46 THIKRI MP-42-003-001-002/168
(ABHALI) 		1742003001NRG23100520220047505 11/05/2022 santhoshi bai 1742003001WL003856 santhoshi bai 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 santhoshibai (000000)
47 THIKRI MP-42-003-001-002/168
(ABHALI) 		1742003001NRG23100520220047506 11/05/2022 santhoshi bai 1742003001WL003856 santhoshi bai 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 santhoshibai (000000)
48 THIKRI MP-42-003-001-002/168
(ABHALI) 		1742003001NRG23100520220047507 11/05/2022 santhoshi bai 1742003001WL003856 santhoshi bai 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 santhoshibai (000000)
49 THIKRI MP-42-003-001-002/214-A
(ABHALI) 		1742003001NRG23100520220047511 11/05/2022 dhanu 1742003001WL003856 dhanu 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 dhanu (000000)
50 THIKRI MP-42-003-001-002/214-A
(ABHALI) 		1742003001NRG23100520220047510 11/05/2022 DHANUBAI 1742003001WL003856 DHANUBAI 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 DHANUBAI (000000)
51 THIKRI MP-42-003-001-002/225-A
(ABHALI) 		1742003001NRG23100520220047512 11/05/2022 bhagavan 1742003001WL003856 bhagavan 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 bhagavan (000000)
52 THIKRI MP-42-003-001-002/225-A
(ABHALI) 		1742003001NRG23100520220047513 11/05/2022 bhagavan 1742003001WL003856 bhagavan 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 bhagavan (000000)
53 THIKRI MP-42-003-001-002/225-A
(ABHALI) 		1742003001NRG23100520220047514 11/05/2022 bhagavan 1742003001WL003856 bhagavan 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 bhagavan (000000)
54 THIKRI MP-42-003-001-002/225-A
(ABHALI) 		1742003001NRG23100520220047515 11/05/2022 bhagavan 1742003001WL003856 bhagavan 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 bhagavan (000000)
55 THIKRI MP-42-003-001-002/238-A
(ABHALI) 		1742003001NRG23100520220047516 11/05/2022 paermanad 1742003001WL003856 paermanad 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 paermanad (000000)
56 THIKRI MP-42-003-001-002/238-A
(ABHALI) 		1742003001NRG23100520220047517 11/05/2022 paermanad 1742003001WL003856 paermanad 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 paermanad (000000)
57 THIKRI MP-42-003-001-002/56-A
(ABHALI) 		1742003001NRG23100520220047518 11/05/2022 pema 1742003001WL003856 pema 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 pema (000000)
58 THIKRI MP-42-003-001-002/56-A
(ABHALI) 		1742003001NRG23100520220047519 11/05/2022 pema 1742003001WL003856 pema 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 pema (000000)
59 THIKRI MP-42-003-001-002/56-B
(ABHALI) 		1742003001NRG23100520220047520 11/05/2022 hema 1742003001WL003856 hema 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 hema (000000)
60 THIKRI MP-42-003-001-002/56-B
(ABHALI) 		1742003001NRG23100520220047521 11/05/2022 hema 1742003001WL003856 hema 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 hema (000000)
61 THIKRI MP-42-003-001-002/57-A
(ABHALI) 		1742003001NRG23100520220047522 11/05/2022 baliram 1742003001WL003856 baliram 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 baliram (000000)
62 THIKRI MP-42-003-001-002/57-B
(ABHALI) 		1742003001NRG23100520220047523 11/05/2022 dadusigh 1742003001WL003856 dadusigh 00688 FINO0001001 1158 1158 Processed 19/05/2022 771874056 dadusigh (000000)
SubTotal 38214 38214
63 THIKRI MP-42-003-045-001/4-D
(SURANA) 		1742003045NRG23110520220048315 11/05/2022 Dilaver 1742003045WL003896 Dilaver 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2022 771874056 Dilaver (000000)
64 THIKRI MP-42-003-045-001/4-D
(SURANA) 		1742003045NRG23110520220048316 11/05/2022 Dilaver 1742003045WL003896 Dilaver 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2022 771874056 Dilaver (000000)
65 THIKRI MP-42-003-045-001/5-C
(SURANA) 		1742003045NRG23110520220048314 11/05/2022 Jagendra 1742003045WL003895 Jagendra 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2022 771874056 Jagendra (000000)
66 THIKRI MP-42-003-045-001/6-C
(SURANA) 		1742003045NRG23110520220048313 11/05/2022 Pappu 1742003045WL003894 Pappu 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2022 771874056 Pappu (000000)
67 THIKRI MP-42-003-045-001/701
(SURANA) 		1742003045NRG23110520220048305 11/05/2022 mahipal 1742003045WL003890 mahipal 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2022 771874056 mahipal (000000)
68 THIKRI MP-42-003-045-001/701
(SURANA) 		1742003045NRG23110520220048306 11/05/2022 mahipal 1742003045WL003890 mahipal 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2022 771874056 mahipal (000000)
69 THIKRI MP-42-003-045-001/703
(SURANA) 		1742003045NRG23110520220048311 11/05/2022 rukhdiya pannalal 1742003045WL003893 rukhdiya pannalal 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2022 771874056 rukhdiyapannalal (000000)
70 THIKRI MP-42-003-045-001/703
(SURANA) 		1742003045NRG23110520220048312 11/05/2022 rukhdiya pannalal 1742003045WL003893 rukhdiya pannalal 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2022 771874056 rukhdiyapannalal (000000)
71 THIKRI MP-42-003-049-001/186-A
(UCHAWAD) 		1742003057NRG23100520220047527 11/05/2022 LAKHAN 1742003057WL003858 LAKHAN 00697 BKID0NAMRGB 1158 1158 Processed 19/05/2022 771874056 LAKHAN (000000)
72 THIKRI MP-42-003-049-001/186-A
(UCHAWAD) 		1742003057NRG23100520220047528 11/05/2022 LAKHAN 1742003057WL003858 LAKHAN 00697 BKID0NAMRGB 1158 1158 Processed 19/05/2022 771874056 LAKHAN (000000)
73 THIKRI MP-42-003-049-001/225-A
(UCHAWAD) 		1742003057NRG23100520220047530 11/05/2022 santosh 1742003057WL003858 santosh 00697 BKID0NAMRGB 1158 1158 Processed 19/05/2022 771874056 santosh (000000)
74 THIKRI MP-42-003-049-001/225-C
(UCHAWAD) 		1742003057NRG23100520220047533 11/05/2022 NATAWAR 1742003057WL003858 NATAWAR 00697 BKID0NAMRGB 1158 1158 Processed 19/05/2022 771874056 NATAWAR (000000)
75 THIKRI MP-42-003-049-001/225-C
(UCHAWAD) 		1742003057NRG23100520220047534 11/05/2022 NATAWAR 1742003057WL003858 NATAWAR 00697 BKID0NAMRGB 1158 1158 Processed 19/05/2022 771874056 NATAWAR (000000)
SubTotal 17214 17214
Total 89706 89706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_110522FTO_116590 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 2316
2 THIKRI MP1742003_110522FTO_116590 Bank of India BKID0009905 THIKRI 1428
3 THIKRI MP1742003_110522FTO_116590 Bank of India BKID0009908 ANJAD 5304
4 THIKRI MP1742003_110522FTO_116590 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3672
5 THIKRI MP1742003_110522FTO_116590 Bank of Maharastra MAHB0000648 MANDWARA 17136
6 THIKRI MP1742003_110522FTO_116590 Punjab National Bank PUNB0132000 BARUPHATAK 1224
7 THIKRI MP1742003_110522FTO_116590 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224
8 THIKRI MP1742003_110522FTO_116590 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 816
9 THIKRI MP1742003_110522FTO_116590 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1158
10 THIKRI MP1742003_110522FTO_116590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38214
11 THIKRI MP1742003_110522FTO_116590 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 11424
12 THIKRI MP1742003_110522FTO_116590 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 5790

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