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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_010822APB_FTO_297301
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-42-003-032-001/64-A
(LAKHANGAON) 		1742003032NRG23010820220191108 01/08/2022 PINKI 1742003032WL022940 PINKI 00048 BKID0009905 1428 1428 Processed 16/08/2022 483160392 PINKI BANK OF INDIA(508505)
SubTotal 1428 1428
2 THIKRI MP-42-003-037-001/37
(MOHIPURA) 		1742003037NRG23300720220189117 01/08/2022 munni 1742003037WL022365 munni 00048 BKID0009908 1428 1428 Processed 16/08/2022 483160392 munni AXIS BANK(607153)
3 THIKRI MP-42-003-038-003/106
(PALASIYA) 		1742003038NRG23310720220190424 01/08/2022 seema 1742003038WL022785 seema 00048 BKID0009908 1428 1428 Processed 16/08/2022 483160392 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
4 THIKRI MP-42-003-018-001/785
(DAWANA) 		1742003018NRG23310720220190077 01/08/2022 surshingh 1742003018WL022681 surshingh 00051 MAHB0000609 1428 1428 Processed 16/08/2022 483160392 surshingh BANK OF MAHARASHTRA(607387)
5 THIKRI MP-42-003-024-002/9
(HATOLA) 		1742003024NRG23300720220188982 01/08/2022 JAGAN 1742003024WL022337 JAGAN 00051 MAHB0000609 1428 1428 Processed 16/08/2022 483160392 JAGAN BANK OF MAHARASHTRA(607387)
6 THIKRI MP-42-003-032-001/25-C
(LAKHANGAON) 		1742003032NRG23010820220191104 01/08/2022 SAPNA 1742003032WL022940 SAPNA 00051 MAHB0000609 1428 1428 Processed 16/08/2022 483160392 SAPNA BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-032-001/64-A
(LAKHANGAON) 		1742003032NRG23010820220191107 01/08/2022 Rekha bai 1742003032WL022940 Rekha bai 00051 MAHB0000609 1428 1428 Processed 16/08/2022 483160392 Rekhabai BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-032-001/78
(LAKHANGAON) 		1742003032NRG23010820220191109 01/08/2022 Bhagirath 1742003032WL022940 Bhagirath 00051 MAHB0000609 1428 1428 Processed 16/08/2022 483160392 Bhagirath BANK OF MAHARASHTRA(607387)
9 THIKRI MP-42-003-032-001/78
(LAKHANGAON) 		1742003032NRG23010820220191110 01/08/2022 KAMLA 1742003032WL022940 KAMLA 00051 MAHB0000609 1428 1428 Processed 16/08/2022 483160392 KAMLA BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-032-003/14-A
(LAKHANGAON) 		1742003055NRG23290720220187894 01/08/2022 RAMESVAR SADIYA 1742003055WL021957 RAMESVAR SADIYA 00051 MAHB0000609 1428 1428 Processed 16/08/2022 483160392 RAMESVARSADIYA BANK OF MAHARASHTRA(607387)
11 THIKRI MP-42-003-032-003/52-B
(LAKHANGAON) 		1742003055NRG23290720220187885 01/08/2022 DILIP KAILASH 1742003055WL021956 DILIP KAILASH 00051 MAHB0000609 204 204 Processed 16/08/2022 483160392 DILIPKAILASH BANK OF MAHARASHTRA(607387)
12 THIKRI MP-42-003-036-003/18
(MEHGAON DEB) 		1742003055NRG23290720220187888 01/08/2022 DEVA NANTHU 1742003055WL021956 DEVA NANTHU 00051 MAHB0000609 1428 1428 Processed 16/08/2022 483160392 DEVANANTHU BANK OF MAHARASHTRA(607387)
13 THIKRI MP-42-003-036-003/18
(MEHGAON DEB) 		1742003055NRG23290720220187889 01/08/2022 shanta bai 1742003055WL021956 shanta bai 00051 MAHB0000609 1428 1428 Processed 16/08/2022 483160392 shantabai NARMADA JHABUA GRAMIN BANK(508515)
14 THIKRI MP-42-003-036-003/41
(MEHGAON DEB) 		1742003055NRG23290720220187892 01/08/2022 BADARI NATU 1742003055WL021956 BADARI NATU 00051 MAHB0000609 1224 1224 Processed 16/08/2022 483160392 BADARINATU NARMADA JHABUA GRAMIN BANK(508515)
15 THIKRI MP-42-003-036-003/6
(MEHGAON DEB) 		1742003055NRG23290720220187897 01/08/2022 BHOLARAM SUKHLAL 1742003055WL021957 BHOLARAM SUKHLAL 00051 MAHB0000609 1428 1428 Processed 16/08/2022 483160392 BHOLARAMSUKHLAL STATE BANK OF INDIA(508548)
16 THIKRI MP-42-003-036-003/6
(MEHGAON DEB) 		1742003055NRG23290720220187898 01/08/2022 DURGA BAI 1742003055WL021957 DURGA BAI 00051 MAHB0000609 1428 1428 Processed 16/08/2022 483160392 DURGABAI BANK OF MAHARASHTRA(607387)
17 THIKRI MP-42-003-036-003/9
(MEHGAON DEB) 		1742003055NRG23290720220187899 01/08/2022 MUKESH GANPAT 1742003055WL021957 MUKESH GANPAT 00051 MAHB0000609 1428 1428 Processed 16/08/2022 483160392 MUKESHGANPAT BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-051-002/158
(VISHWANATHKHEDA) 		1742003051NRG23300720220188633 01/08/2022 narendra 1742003051WL022215 narendra 00051 MAHB0000609 1400 1400 Processed 16/08/2022 483160392 narendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 THIKRI MP-42-003-051-002/69
(VISHWANATHKHEDA) 		1742003051NRG23300720220188621 01/08/2022 Shankar 1742003051WL022209 Shankar 00051 MAHB0000609 1400 1400 Processed 16/08/2022 483160392 Shankar BANK OF INDIA(508505)
SubTotal 21364 21364
20 THIKRI MP-42-003-049-001/88
(UCHAWAD) 		1742003057NRG23300720220188482 01/08/2022 Phalsingh Jamsingh 1742003057WL022147 Phalsingh Jamsingh 00415 SBIN0016188 2856 2856 Processed 16/08/2022 483160392 PhalsinghJamsingh NARMADA JHABUA GRAMIN BANK(508515)
21 THIKRI MP-42-003-049-001/88
(UCHAWAD) 		1742003057NRG23300720220188481 01/08/2022 Phalsingh Jamsingh 1742003057WL022147 Phalsingh Jamsingh 00415 SBIN0016188 2856 2856 Processed 16/08/2022 483160392 PhalsinghJamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
22 THIKRI MP-42-003-008-001/261
(BHAMORI) 		1742003008NRG23010820220191141 01/08/2022 janu 1742003008WL022947 janu 00415 SBIN0030028 2040 2040 Processed 16/08/2022 483160392 janu BANK OF INDIA(508505)
23 THIKRI MP-42-003-030-001/125
(KOYADIYA) 		1742003030NRG23290720220187682 01/08/2022 SHARDA SANJAY 1742003030WL021889 SHARDA SANJAY 00415 SBIN0030028 1428 1428 Processed 16/08/2022 483160392 SHARDASANJAY STATE BANK OF INDIA(508548)
24 THIKRI MP-42-003-030-001/47-A
(KOYADIYA) 		1742003030NRG23290720220187684 01/08/2022 CHAMPA 1742003030WL021889 CHAMPA 00415 SBIN0030028 1428 1428 Processed 16/08/2022 483160392 CHAMPA STATE BANK OF INDIA(508548)
25 THIKRI MP-42-003-046-002/432-C
(TALWADA DEB) 		1742003046NRG23310720220190254 01/08/2022 KUNJABIHARI 1742003046WL022739 KUNJABIHARI 00415 SBIN0030028 2856 2856 Processed 16/08/2022 483160392 KUNJABIHARI BANK OF BARODA(606985)
26 THIKRI MP-42-003-051-002/58
(VISHWANATHKHEDA) 		1742003051NRG23310720220190435 01/08/2022 ramesh 1742003051WL022787 ramesh 00415 SBIN0030028 1400 1400 Processed 16/08/2022 483160392 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9152 9152
27 THIKRI MP-42-003-032-001/105
(LAKHANGAON) 		1742003032NRG23010820220191103 01/08/2022 VIAJY 1742003032WL022940 VIAJY 00601 BKID0NAMRGB 100 100 Processed 16/08/2022 483160392 VIAJY NARMADA JHABUA GRAMIN BANK(508515)
28 THIKRI MP-42-003-032-001/141
(LAKHANGAON) 		1742003032NRG23010820220191112 01/08/2022 SHUKHYDEV 1742003032WL022941 SHUKHYDEV 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 483160392 SHUKHYDEV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 THIKRI MP-42-003-032-003/14-A
(LAKHANGAON) 		1742003055NRG23290720220187895 01/08/2022 sunita 1742003055WL021957 sunita 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 483160392 sunita NARMADA JHABUA GRAMIN BANK(508515)
30 THIKRI MP-42-003-036-003/27
(MEHGAON DEB) 		1742003055NRG23290720220187891 01/08/2022 JANKI BAI 1742003055WL021956 JANKI BAI 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 483160392 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
31 THIKRI MP-42-003-036-003/41
(MEHGAON DEB) 		1742003055NRG23290720220187893 01/08/2022 TARA BAI 1742003055WL021956 TARA BAI 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483160392 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
32 THIKRI MP-42-003-036-003/49
(MEHGAON DEB) 		1742003055NRG23290720220187896 01/08/2022 JASHODA BAI 1742003055WL021957 JASHODA BAI 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 483160392 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
33 THIKRI MP-42-003-036-003/9-A
(MEHGAON DEB) 		1742003055NRG23290720220187901 01/08/2022 LAXMI BAI 1742003055WL021957 LAXMI BAI 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 483160392 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
34 THIKRI MP-42-003-046-002/196
(TALWADA DEB) 		1742003046NRG23310720220190250 01/08/2022 MOHAN 1742003046WL022739 MOHAN 00601 BKID0NAMRGB 1000 1000 Processed 16/08/2022 483160392 MOHAN STATE BANK OF INDIA(508548)
35 THIKRI MP-42-003-046-002/295-A
(TALWADA DEB) 		1742003046NRG23310720220190252 01/08/2022 JAGDISH 1742003046WL022739 JAGDISH 00601 BKID0NAMRGB 1200 1200 Processed 16/08/2022 483160392 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
36 THIKRI MP-42-003-046-002/295-A
(TALWADA DEB) 		1742003046NRG23310720220190253 01/08/2022 RAJANI 1742003046WL022739 RAJANI 00601 BKID0NAMRGB 1200 1200 Processed 16/08/2022 483160392 RAJANI NARMADA JHABUA GRAMIN BANK(508515)
37 THIKRI MP-42-003-046-002/432-C
(TALWADA DEB) 		1742003046NRG23310720220190255 01/08/2022 HEMLATA 1742003046WL022739 HEMLATA 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483160392 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-049-001/34
(UCHAWAD) 		1742003057NRG23300720220188492 01/08/2022 MANYA 1742003057WL022150 MANYA 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483160392 MANYA NARMADA JHABUA GRAMIN BANK(508515)
39 THIKRI MP-42-003-049-001/49
(UCHAWAD) 		1742003057NRG23300720220188487 01/08/2022 TARACAHND 1742003057WL022149 TARACAHND 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483160392 TARACAHND NARMADA JHABUA GRAMIN BANK(508515)
40 THIKRI MP-42-003-049-001/50
(UCHAWAD) 		1742003057NRG23300720220188480 01/08/2022 trilok 1742003057WL022147 trilok 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483160392 trilok NARMADA JHABUA GRAMIN BANK(508515)
41 THIKRI MP-42-003-049-001/50
(UCHAWAD) 		1742003057NRG23300720220188479 01/08/2022 trilok 1742003057WL022147 trilok 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483160392 trilok NARMADA JHABUA GRAMIN BANK(508515)
42 THIKRI MP-42-003-049-001/65
(UCHAWAD) 		1742003057NRG23300720220188494 01/08/2022 ganga bai 1742003057WL022150 ganga bai 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483160392 gangabai NARMADA JHABUA GRAMIN BANK(508515)
43 THIKRI MP-42-003-049-001/65
(UCHAWAD) 		1742003057NRG23300720220188493 01/08/2022 ganga bai 1742003057WL022150 ganga bai 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483160392 gangabai NARMADA JHABUA GRAMIN BANK(508515)
44 THIKRI MP-42-003-049-001/84
(UCHAWAD) 		1742003057NRG23300720220188490 01/08/2022 CHAGAN 1742003057WL022149 CHAGAN 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483160392 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
45 THIKRI MP-42-003-049-001/91
(UCHAWAD) 		1742003057NRG23290720220187732 01/08/2022 PREMLAL 1742003057WL021903 PREMLAL 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483160392 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
46 THIKRI MP-42-003-051-001/119
(VISHWANATHKHEDA) 		1742003051NRG23300720220188703 01/08/2022 NANIBAI 1742003051WL022234 NANIBAI 00601 BKID0NAMRGB 1400 1400 Processed 16/08/2022 483160392 NANIBAI NARMADA JHABUA GRAMIN BANK(508515)
47 THIKRI MP-42-003-051-002/7
(VISHWANATHKHEDA) 		1742003051NRG23010820220191190 01/08/2022 LAXMI 1742003051WL022960 LAXMI 00601 BKID0NAMRGB 1400 1400 Processed 16/08/2022 483160392 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
48 THIKRI MP-42-003-032-001/187
(LAKHANGAON) 		1742003032NRG23010820220191114 01/08/2022 hemchand 1742003032WL022941 hemchand 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 483160392 hemchand NARMADA JHABUA GRAMIN BANK(508515)
49 THIKRI MP-42-003-046-002/151
(TALWADA DEB) 		1742003046NRG23310720220190266 01/08/2022 KALIYA BABU 1742003046WL022741 KALIYA BABU 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 483160392 KALIYABABU NARMADA JHABUA GRAMIN BANK(508515)
50 THIKRI MP-42-003-046-002/151
(TALWADA DEB) 		1742003046NRG23310720220190267 01/08/2022 MANGI 1742003046WL022741 MANGI 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 483160392 MANGI NARMADA JHABUA GRAMIN BANK(508515)
51 THIKRI MP-42-003-046-002/191
(TALWADA DEB) 		1742003046NRG23310720220190249 01/08/2022 GENDU 1742003046WL022739 GENDU 00697 BKID0NAMRGB 1200 1200 Processed 16/08/2022 483160392 GENDU NARMADA JHABUA GRAMIN BANK(508515)
52 THIKRI MP-42-003-046-002/191
(TALWADA DEB) 		1742003046NRG23310720220190248 01/08/2022 SANTOSH 1742003046WL022739 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 16/08/2022 483160392 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
53 THIKRI MP-42-003-046-002/259
(TALWADA DEB) 		1742003046NRG23310720220190251 01/08/2022 SUMAN 1742003046WL022739 SUMAN 00697 BKID0NAMRGB 1200 1200 Processed 16/08/2022 483160392 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
54 THIKRI MP-42-003-046-002/296
(TALWADA DEB) 		1742003046NRG23310720220190234 01/08/2022 GOURI SHANKAR 1742003046WL022736 GOURI SHANKAR 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 483160392 GOURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
55 THIKRI MP-42-003-046-002/296
(TALWADA DEB) 		1742003046NRG23310720220190233 01/08/2022 GULAB 1742003046WL022736 GULAB 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 483160392 GULAB NARMADA JHABUA GRAMIN BANK(508515)
56 THIKRI MP-42-003-046-002/577
(TALWADA DEB) 		1742003046NRG23010820220191223 01/08/2022 RAVI 1742003046WL022978 RAVI 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483160392 RAVI NARMADA JHABUA GRAMIN BANK(508515)
57 THIKRI MP-42-003-049-001/205-A
(UCHAWAD) 		1742003057NRG23300720220188486 01/08/2022 MANSARAM 1742003057WL022148 MANSARAM 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483160392 MANSARAM NARMADA JHABUA GRAMIN BANK(508515)
58 THIKRI MP-42-003-049-001/205-A
(UCHAWAD) 		1742003057NRG23300720220188485 01/08/2022 MANSARAM 1742003057WL022148 MANSARAM 00697 BKID0NAMRGB 2856 2856 Rejected 16/08/2022 483160392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 THIKRI MP-42-003-051-002/14
(VISHWANATHKHEDA) 		1742003051NRG23300720220188625 01/08/2022 ramesh 1742003051WL022211 ramesh 00697 BKID0NAMRGB 1400 1400 Processed 16/08/2022 483160392 ramesh NARMADA JHABUA GRAMIN BANK(508515)
60 THIKRI MP-42-003-051-002/20
(VISHWANATHKHEDA) 		1742003051NRG23300720220188628 01/08/2022 sawitri 1742003051WL022212 sawitri 00697 BKID0NAMRGB 1400 1400 Processed 16/08/2022 483160392 sawitri NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-051-002/58
(VISHWANATHKHEDA) 		1742003051NRG23310720220190436 01/08/2022 vinodd 1742003051WL022787 vinodd 00697 BKID0NAMRGB 1400 1400 Processed 16/08/2022 483160392 vinodd STATE BANK OF INDIA(508548)
SubTotal 63876 63876
Total 104388 104388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_010822APB_FTO_297301 Bank of India BKID0009905 THIKRI 1428
2 THIKRI MP1742003_010822APB_FTO_297301 Bank of India BKID0009908 ANJAD 2856
3 THIKRI MP1742003_010822APB_FTO_297301 Bank of Maharastra MAHB0000609 DAWANA 21364
4 THIKRI MP1742003_010822APB_FTO_297301 State Bank of India SBIN0016188 Thikri 5712
5 THIKRI MP1742003_010822APB_FTO_297301 State Bank of India SBIN0030028 BUS STAND, ANJAD 9152
6 THIKRI MP1742003_010822APB_FTO_297301 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 7084
7 THIKRI MP1742003_010822APB_FTO_297301 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 33284
8 THIKRI MP1742003_010822APB_FTO_297301 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 5628
9 THIKRI MP1742003_010822APB_FTO_297301 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 17880

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