Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_020622FTO_172906
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-42-003-018-001/323
(DAWANA) 		1742003018NRG23020620220093258 02/06/2022 hariom 1742003018WL006887 hariom 00045 BARB0THIKRI 1428 1428 Processed 11/06/2022 260199884 hariom (000000)
SubTotal 1428 1428
2 THIKRI MP-42-003-018-001/256
(DAWANA) 		1742003018NRG23020620220093273 02/06/2022 laxmi 1742003018WL006889 laxmi 00048 BKID0009905 1428 1428 Processed 11/06/2022 260199884 laxmi (000000)
3 THIKRI MP-42-003-021-001/116
(GHATWA) 		1742003021NRG23010620220091050 02/06/2022 REKHA 1742003021WL006684 REKHA 00048 BKID0009905 1224 1224 Processed 11/06/2022 260199884 REKHA (000000)
SubTotal 2652 2652
4 THIKRI MP-42-003-013-001/191
(CHHAPRI) 		1742003013NRG23020620220093599 02/06/2022 durga 1742003013WL006906 durga 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 durga (000000)
5 THIKRI MP-42-003-013-001/191
(CHHAPRI) 		1742003013NRG23020620220093598 02/06/2022 gaber 1742003013WL006906 gaber 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 gaber (000000)
6 THIKRI MP-42-003-013-001/196
(CHHAPRI) 		1742003013NRG23020620220093586 02/06/2022 rukama 1742003013WL006904 rukama 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 rukama (000000)
7 THIKRI MP-42-003-013-001/196
(CHHAPRI) 		1742003013NRG23020620220093585 02/06/2022 rukama 1742003013WL006904 rukama 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 rukama (000000)
8 THIKRI MP-42-003-013-001/198
(CHHAPRI) 		1742003013NRG23020620220093601 02/06/2022 molki 1742003013WL006906 molki 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 molki (000000)
9 THIKRI MP-42-003-013-001/198
(CHHAPRI) 		1742003013NRG23020620220093600 02/06/2022 radheshyam 1742003013WL006906 radheshyam 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 radheshyam (000000)
10 THIKRI MP-42-003-013-001/2
(CHHAPRI) 		1742003013NRG23020620220093588 02/06/2022 JYANA BAI 1742003013WL006904 JYANA BAI 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 JYANABAI (000000)
11 THIKRI MP-42-003-013-001/2
(CHHAPRI) 		1742003013NRG23020620220093587 02/06/2022 JYANA BAI 1742003013WL006904 JYANA BAI 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 JYANABAI (000000)
12 THIKRI MP-42-003-013-001/242
(CHHAPRI) 		1742003013NRG23020620220093593 02/06/2022 champa 1742003013WL006905 champa 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 champa (000000)
13 THIKRI MP-42-003-013-001/242
(CHHAPRI) 		1742003013NRG23020620220093592 02/06/2022 sitaram 1742003013WL006905 sitaram 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 sitaram (000000)
14 THIKRI MP-42-003-013-001/242
(CHHAPRI) 		1742003013NRG23020620220093591 02/06/2022 Sitarm 1742003013WL006905 Sitarm 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 Sitarm (000000)
15 THIKRI MP-42-003-013-001/244
(CHHAPRI) 		1742003013NRG23020620220093595 02/06/2022 chottu 1742003013WL006905 chottu 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 chottu (000000)
16 THIKRI MP-42-003-013-001/244
(CHHAPRI) 		1742003013NRG23020620220093594 02/06/2022 chottu 1742003013WL006905 chottu 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 chottu (000000)
17 THIKRI MP-42-003-013-001/263
(CHHAPRI) 		1742003013NRG23020620220093590 02/06/2022 Manohar 1742003013WL006904 Manohar 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 Manohar (000000)
18 THIKRI MP-42-003-013-001/263
(CHHAPRI) 		1742003013NRG23020620220093589 02/06/2022 MANOHAR 1742003013WL006904 MANOHAR 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 MANOHAR (000000)
19 THIKRI MP-42-003-013-001/264
(CHHAPRI) 		1742003013NRG23020620220093597 02/06/2022 saku 1742003013WL006905 saku 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 saku (000000)
20 THIKRI MP-42-003-013-001/264
(CHHAPRI) 		1742003013NRG23020620220093596 02/06/2022 saku 1742003013WL006905 saku 00048 BKID0009908 1428 1428 Processed 11/06/2022 260199884 saku (000000)
SubTotal 24276 24276
21 THIKRI MP-42-003-020-001/393
(FATYAPUR) 		1742003000NRG23020620220093355 02/06/2022 SANJU BAI 1742003WL006896 SANJU BAI 00048 BKID0009925 1224 1224 Processed 11/06/2022 260199884 SANJUBAI (000000)
SubTotal 1224 1224
22 THIKRI MP-42-003-020-001/139
(FATYAPUR) 		1742003000NRG23020620220093336 02/06/2022 MAYA 1742003WL006896 MAYA 00048 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260199884 MAYA (000000)
23 THIKRI MP-42-003-020-001/195
(FATYAPUR) 		1742003000NRG23020620220093343 02/06/2022 BASUBAI 1742003WL006896 BASUBAI 00048 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260199884 BASUBAI (000000)
24 THIKRI MP-42-003-020-001/212-C
(FATYAPUR) 		1742003000NRG23020620220093346 02/06/2022 KANHIYALAL 1742003WL006896 KANHIYALAL 00048 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260199884 KANHIYALAL (000000)
25 THIKRI MP-42-003-020-001/212-C
(FATYAPUR) 		1742003000NRG23020620220093347 02/06/2022 SIMA 1742003WL006896 SIMA 00048 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260199884 SIMA (000000)
26 THIKRI MP-42-003-020-001/390
(FATYAPUR) 		1742003000NRG23020620220093354 02/06/2022 ASHA 1742003WL006896 ASHA 00048 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260199884 ASHA (000000)
SubTotal 6120 6120
27 THIKRI MP-42-003-018-001/150
(DAWANA) 		1742003018NRG23020620220093246 02/06/2022 mohan 1742003018WL006887 mohan 00051 MAHB0000609 1428 1428 Processed 11/06/2022 260199884 mohan (000000)
28 THIKRI MP-42-003-018-001/198
(DAWANA) 		1742003018NRG23020620220093249 02/06/2022 ganesh 1742003018WL006887 ganesh 00051 MAHB0000609 1428 1428 Processed 11/06/2022 260199884 ganesh (000000)
29 THIKRI MP-42-003-018-001/224
(DAWANA) 		1742003018NRG23020620220093252 02/06/2022 SONU 1742003018WL006887 SONU 00051 MAHB0000609 1428 1428 Processed 11/06/2022 260199884 SONU (000000)
30 THIKRI MP-42-003-018-001/249
(DAWANA) 		1742003018NRG23020620220093268 02/06/2022 mangi 1742003018WL006889 mangi 00051 MAHB0000609 1428 1428 Processed 11/06/2022 260199884 mangi (000000)
31 THIKRI MP-42-003-018-001/249
(DAWANA) 		1742003018NRG23020620220093267 02/06/2022 pannalal 1742003018WL006889 pannalal 00051 MAHB0000609 1428 1428 Processed 11/06/2022 260199884 pannalal (000000)
32 THIKRI MP-42-003-018-001/321
(DAWANA) 		1742003018NRG23020620220093253 02/06/2022 Ramesh 1742003018WL006887 Ramesh 00051 MAHB0000609 1428 1428 Processed 11/06/2022 260199884 Ramesh (000000)
33 THIKRI MP-42-003-018-001/82
(DAWANA) 		1742003018NRG23020620220093228 02/06/2022 anu bai 1742003018WL006878 anu bai 00051 MAHB0000609 1428 1428 Processed 11/06/2022 260199884 anubai (000000)
34 THIKRI MP-42-003-018-001/83
(DAWANA) 		1742003018NRG23020620220093276 02/06/2022 naharshing 1742003018WL006890 naharshing 00051 MAHB0000609 1428 1428 Processed 11/06/2022 260199884 naharshing (000000)
35 THIKRI MP-42-003-018-001/850
(DAWANA) 		1742003018NRG23020620220093280 02/06/2022 aarti 1742003018WL006890 aarti 00051 MAHB0000609 1428 1428 Processed 11/06/2022 260199884 aarti (000000)
36 THIKRI MP-42-003-018-001/850
(DAWANA) 		1742003018NRG23020620220093279 02/06/2022 rahul 1742003018WL006890 rahul 00051 MAHB0000609 1428 1428 Processed 11/06/2022 260199884 rahul (000000)
37 THIKRI MP-42-003-018-001/852
(DAWANA) 		1742003018NRG23020620220093229 02/06/2022 bharat 1742003018WL006878 bharat 00051 MAHB0000609 1428 1428 Processed 11/06/2022 260199884 bharat (000000)
38 THIKRI MP-42-003-031-001/387-A
(KUWA) 		1742003031NRG23020620220093232 02/06/2022 mohan 1742003031WL006879 mohan 00051 MAHB0000609 1224 1224 Processed 11/06/2022 260199884 mohan (000000)
39 THIKRI MP-42-003-031-001/387-A
(KUWA) 		1742003031NRG23020620220093231 02/06/2022 mohan 1742003031WL006879 mohan 00051 MAHB0000609 1224 1224 Processed 11/06/2022 260199884 mohan (000000)
SubTotal 18156 18156
40 THIKRI MP-42-003-020-001/180
(FATYAPUR) 		1742003000NRG23020620220093340 02/06/2022 GOMATI 1742003WL006896 GOMATI 00051 MAHB0000648 1224 1224 Processed 11/06/2022 260199884 GOMATI (000000)
SubTotal 1224 1224
41 THIKRI MP-42-003-005-003/109
(BAJTTA) 		1742003005NRG23020620220094131 02/06/2022 Ravindra 1742003005WL006914 Ravindra 00168 ICIC0003110 1080 1080 Processed 11/06/2022 260199884 Ravindra (000000)
SubTotal 1080 1080
42 THIKRI MP-42-003-005-003/121-A
(BAJTTA) 		1742003005NRG23020620220094132 02/06/2022 RAVINDRA CHAMPALAL 1742003005WL006914 RAVINDRA CHAMPALAL 00415 SBIN0010799 1080 1080 Processed 11/06/2022 260199884 RAVINDRACHAMPALAL (000000)
SubTotal 1080 1080
43 THIKRI MP-42-003-021-001/116
(GHATWA) 		1742003021NRG23010620220091049 02/06/2022 SODAN 1742003021WL006684 SODAN 00415 SBIN0016188 1224 1224 Processed 11/06/2022 260199884 SODAN (000000)
SubTotal 1224 1224
44 THIKRI MP-42-003-005-003/109
(BAJTTA) 		1742003005NRG23020620220094130 02/06/2022 MAnsharam 1742003005WL006914 MAnsharam 00415 SBIN0030039 1080 1080 Processed 11/06/2022 260199884 MAnsharam (000000)
45 THIKRI MP-42-003-005-003/121-A
(BAJTTA) 		1742003005NRG23020620220094133 02/06/2022 ravindra 1742003005WL006914 ravindra 00415 SBIN0030039 1080 1080 Processed 11/06/2022 260199884 ravindra (000000)
SubTotal 2160 2160
46 THIKRI MP-42-003-018-001/852
(DAWANA) 		1742003018NRG23020620220093230 02/06/2022 gora 1742003018WL006878 gora 00601 BKID0NAMRGB 1428 1428 Processed 11/06/2022 260199884 gora (000000)
47 THIKRI MP-42-003-005-003/64-B
(BAJTTA) 		1742003005NRG23020620220094135 02/06/2022 Prakash 1742003005WL006914 Prakash 00697 BKID0NAMRGB 1080 1080 Processed 11/06/2022 260199884 Prakash (000000)
48 THIKRI MP-42-003-005-003/64-B
(BAJTTA) 		1742003005NRG23020620220094134 02/06/2022 Prakash 1742003005WL006914 Prakash 00697 BKID0NAMRGB 1080 1080 Processed 11/06/2022 260199884 Prakash (000000)
49 THIKRI MP-42-003-005-003/71-A
(BAJTTA) 		1742003005NRG23020620220094137 02/06/2022 Nisha 1742003005WL006914 Nisha 00697 BKID0NAMRGB 1080 1080 Processed 11/06/2022 260199884 Nisha (000000)
50 THIKRI MP-42-003-005-003/71-A
(BAJTTA) 		1742003005NRG23020620220094136 02/06/2022 Nisha 1742003005WL006914 Nisha 00697 BKID0NAMRGB 1080 1080 Processed 11/06/2022 260199884 Nisha (000000)
51 THIKRI MP-42-003-018-001/323
(DAWANA) 		1742003018NRG23020620220093257 02/06/2022 sevsk 1742003018WL006887 sevsk 00697 BKID0NAMRGB 1428 1428 Processed 11/06/2022 260199884 sevsk (000000)
52 THIKRI MP-42-003-020-001/281-A
(FATYAPUR) 		1742003000NRG23020620220093349 02/06/2022 Ruchi 1742003WL006896 Ruchi 00697 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260199884 Ruchi (000000)
53 THIKRI MP-42-003-045-001/4-D
(SURANA) 		1742003045NRG23010620220091542 02/06/2022 Dilaver 1742003045WL006722 Dilaver 00697 BKID0NAMRGB 1428 1428 Processed 11/06/2022 260199884 Dilaver (000000)
54 THIKRI MP-42-003-045-001/5-C
(SURANA) 		1742003045NRG23010620220091541 02/06/2022 Jagendra 1742003045WL006721 Jagendra 00697 BKID0NAMRGB 1428 1428 Processed 11/06/2022 260199884 Jagendra (000000)
55 THIKRI MP-42-003-045-001/6-C
(SURANA) 		1742003045NRG23010620220091540 02/06/2022 Pappu 1742003045WL006720 Pappu 00697 BKID0NAMRGB 1428 1428 Processed 11/06/2022 260199884 Pappu (000000)
SubTotal 12684 12684
Total 73308 73308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_020622FTO_172906 Bank of Baroda BARB0THIKRI THIKRI 1428
2 THIKRI MP1742003_020622FTO_172906 Bank of India BKID0009905 THIKRI 2652
3 THIKRI MP1742003_020622FTO_172906 Bank of India BKID0009908 ANJAD 24276
4 THIKRI MP1742003_020622FTO_172906 Bank of India BKID0009925 TALWADA BUZURG 1224
5 THIKRI MP1742003_020622FTO_172906 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6120
6 THIKRI MP1742003_020622FTO_172906 Bank of Maharastra MAHB0000609 DAWANA 18156
7 THIKRI MP1742003_020622FTO_172906 Bank of Maharastra MAHB0000648 MANDWARA 1224
8 THIKRI MP1742003_020622FTO_172906 ICICI BANK ICIC0003110 RAJODA 1080
9 THIKRI MP1742003_020622FTO_172906 State Bank of India SBIN0010799 RAJPUR 1080
10 THIKRI MP1742003_020622FTO_172906 State Bank of India SBIN0016188 Thikri 1224
11 THIKRI MP1742003_020622FTO_172906 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2160
12 THIKRI MP1742003_020622FTO_172906 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1428
13 THIKRI MP1742003_020622FTO_172906 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 4284
14 THIKRI MP1742003_020622FTO_172906 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 1428
15 THIKRI MP1742003_020622FTO_172906 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 4320
16 THIKRI MP1742003_020622FTO_172906 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 1224

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