Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_170822FTO_338843
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-42-003-049-002/261
(UCHAWAD) 		1742003049NRG23170820220210622 17/08/2022 GOVIND DEVAJI 1742003049WL028804 GOVIND DEVAJI 00045 BARB0ANJADX 1428 1428 Processed 29/08/2022 697466773 GOVINDDEVAJI (000000)
2 THIKRI MP-42-003-049-002/330
(UCHAWAD) 		1742003049NRG23170820220210535 17/08/2022 narendra 1742003049WL028764 narendra 00045 BARB0ANJADX 1224 1224 Processed 29/08/2022 697466773 narendra (000000)
SubTotal 2652 2652
3 THIKRI MP-42-003-027-001/117
(KALAPANI) 		1742003027NRG23170820220210583 17/08/2022 Balram 1742003027WL028784 Balram 00048 BKID0009905 1224 1224 Processed 29/08/2022 697466773 Balram (000000)
4 THIKRI MP-42-003-027-001/117
(KALAPANI) 		1742003027NRG23170820220210584 17/08/2022 Suman 1742003027WL028784 Suman 00048 BKID0009905 1224 1224 Processed 29/08/2022 697466773 Suman (000000)
5 THIKRI MP-42-003-027-001/31
(KALAPANI) 		1742003027NRG23170820220210620 17/08/2022 Phulaki 1742003027WL028802 Phulaki 00048 BKID0009905 1224 1224 Processed 29/08/2022 697466773 Phulaki (000000)
6 THIKRI MP-42-003-027-001/94
(KALAPANI) 		1742003027NRG23170820220210579 17/08/2022 satiram 1742003027WL028781 satiram 00048 BKID0009905 1224 1224 Processed 29/08/2022 697466773 satiram (000000)
7 THIKRI MP-42-003-027-002/128
(KALAPANI) 		1742003027NRG23170820220209918 17/08/2022 KHUMSINGH 1742003027WL028611 KHUMSINGH 00048 BKID0009905 1224 1224 Processed 29/08/2022 697466773 KHUMSINGH (000000)
SubTotal 6120 6120
8 THIKRI MP-42-003-049-002/276
(UCHAWAD) 		1742003049NRG23170820220210534 17/08/2022 BHERULAL DHANAJI 1742003049WL028764 BHERULAL DHANAJI 00048 BKID0009908 1224 1224 Processed 29/08/2022 697466773 BHERULALDHANAJI (000000)
SubTotal 1224 1224
9 THIKRI MP-42-003-027-001/133-A
(KALAPANI) 		1742003027NRG23170820220210585 17/08/2022 paru bai 1742003027WL028785 paru bai 00354 PUNB0132000 1224 1224 Processed 29/08/2022 697466773 parubai (000000)
10 THIKRI MP-42-003-027-001/146
(KALAPANI) 		1742003027NRG23170820220210581 17/08/2022 Devki bai 1742003027WL028782 Devki bai 00354 PUNB0132000 1224 1224 Processed 29/08/2022 697466773 Devkibai (000000)
11 THIKRI MP-42-003-027-001/152
(KALAPANI) 		1742003027NRG23170820220210588 17/08/2022 geeta bai 1742003027WL028786 geeta bai 00354 PUNB0132000 1224 1224 Processed 29/08/2022 697466773 geetabai (000000)
12 THIKRI MP-42-003-027-001/201
(KALAPANI) 		1742003027NRG23170820220209915 17/08/2022 jhabarasingh chhothya 1742003027WL028609 jhabarasingh chhothya 00354 PUNB0132000 1428 1428 Processed 29/08/2022 697466773 jhabarasinghchhothya (000000)
13 THIKRI MP-42-003-027-002/144
(KALAPANI) 		1742003027NRG23170820220209914 17/08/2022 JHABLI BAI 1742003027WL028608 JHABLI BAI 00354 PUNB0132000 1428 1428 Processed 29/08/2022 697466773 JHABLIBAI (000000)
14 THIKRI MP-42-003-027-002/157
(KALAPANI) 		1742003027NRG23170820220210611 17/08/2022 pappu 1742003027WL028798 pappu 00354 PUNB0132000 1224 1224 Processed 29/08/2022 697466773 pappu (000000)
15 THIKRI MP-42-003-027-002/17
(KALAPANI) 		1742003027NRG23170820220210613 17/08/2022 Bali 1742003027WL028798 Bali 00354 PUNB0132000 1224 1224 Processed 29/08/2022 697466773 Bali (000000)
16 THIKRI MP-42-003-027-002/18
(KALAPANI) 		1742003027NRG23170820220209921 17/08/2022 BISAN 1742003027WL028613 BISAN 00354 PUNB0132000 1224 1224 Processed 29/08/2022 697466773 BISAN (000000)
17 THIKRI MP-42-003-027-002/56
(KALAPANI) 		1742003027NRG23170820220210576 17/08/2022 mangilala 1742003027WL028780 mangilala 00354 PUNB0132000 1224 1224 Processed 29/08/2022 697466773 mangilala (000000)
18 THIKRI MP-42-003-027-002/58
(KALAPANI) 		1742003027NRG23170820220210614 17/08/2022 Jasma bai onkar 1742003027WL028799 Jasma bai onkar 00354 PUNB0132000 1224 1224 Processed 29/08/2022 697466773 Jasmabaionkar (000000)
19 THIKRI MP-42-003-027-002/58
(KALAPANI) 		1742003027NRG23170820220210615 17/08/2022 onkar 1742003027WL028799 onkar 00354 PUNB0132000 1224 1224 Processed 29/08/2022 697466773 onkar (000000)
SubTotal 13872 13872
20 THIKRI MP-42-003-049-002/140-B
(UCHAWAD) 		1742003049NRG23170820220210565 17/08/2022 CHANDA BAI 1742003049WL028774 CHANDA BAI 00415 SBIN0012151 1428 1428 Processed 29/08/2022 697466773 CHANDABAI (000000)
SubTotal 1428 1428
21 THIKRI MP-42-003-049-002/261
(UCHAWAD) 		1742003049NRG23170820220210623 17/08/2022 MATU 1742003049WL028804 MATU 00415 SBIN0030028 1428 1428 Processed 29/08/2022 697466773 MATU (000000)
SubTotal 1428 1428
22 THIKRI MP-42-003-049-002/128
(UCHAWAD) 		1742003049NRG23170820220210573 17/08/2022 PREM BAI MAHADEV 1742003049WL028778 PREM BAI MAHADEV 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697466773 PREMBAIMAHADEV (000000)
23 THIKRI MP-42-003-049-002/140-A
(UCHAWAD) 		1742003049NRG23170820220210562 17/08/2022 SITARAM 1742003049WL028774 SITARAM 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697466773 SITARAM (000000)
24 THIKRI MP-42-003-049-002/140-A
(UCHAWAD) 		1742003049NRG23170820220210563 17/08/2022 SUKMA BAI 1742003049WL028774 SUKMA BAI 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697466773 SUKMABAI (000000)
25 THIKRI MP-42-003-049-002/140-B
(UCHAWAD) 		1742003049NRG23170820220210564 17/08/2022 SANTOSH 1742003049WL028774 SANTOSH 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697466773 SANTOSH (000000)
26 THIKRI MP-42-003-049-002/260-A
(UCHAWAD) 		1742003049NRG23170820220210544 17/08/2022 JITENDRA RAMESH 1742003049WL028768 JITENDRA RAMESH 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697466773 JITENDRARAMESH (000000)
27 THIKRI MP-42-003-049-002/260-A
(UCHAWAD) 		1742003049NRG23170820220210545 17/08/2022 SUNITA JITENDRA 1742003049WL028768 SUNITA JITENDRA 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697466773 SUNITAJITENDRA (000000)
28 THIKRI MP-42-003-049-002/381-A
(UCHAWAD) 		1742003049NRG23170820220210566 17/08/2022 Kishan Rupaji 1742003049WL028775 Kishan Rupaji 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697466773 KishanRupaji (000000)
29 THIKRI MP-42-003-049-002/381-A
(UCHAWAD) 		1742003049NRG23170820220210567 17/08/2022 Pramila Kishan 1742003049WL028775 Pramila Kishan 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697466773 PramilaKishan (000000)
30 THIKRI MP-42-003-049-002/400
(UCHAWAD) 		1742003049NRG23170820220210571 17/08/2022 Annu 1742003049WL028777 Annu 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697466773 Annu (000000)
31 THIKRI MP-42-003-049-002/400
(UCHAWAD) 		1742003049NRG23170820220210570 17/08/2022 Soniya 1742003049WL028777 Soniya 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697466773 Soniya (000000)
32 THIKRI MP-42-003-049-002/63
(UCHAWAD) 		1742003049NRG23170820220210536 17/08/2022 BABULAL SUBHAN 1742003049WL028765 BABULAL SUBHAN 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697466773 BABULALSUBHAN (000000)
33 THIKRI MP-42-003-049-002/68-A
(UCHAWAD) 		1742003049NRG23170820220210541 17/08/2022 BABITA 1742003049WL028766 BABITA 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697466773 BABITA (000000)
34 THIKRI MP-42-003-049-002/68-A
(UCHAWAD) 		1742003049NRG23170820220210540 17/08/2022 KANHA MORE 1742003049WL028766 KANHA MORE 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697466773 KANHAMORE (000000)
35 THIKRI MP-42-003-049-002/72
(UCHAWAD) 		1742003049NRG23170820220210546 17/08/2022 SUMAN BAI RAMESH 1742003049WL028768 SUMAN BAI RAMESH 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697466773 SUMANBAIRAMESH (000000)
SubTotal 19992 19992
Total 46716 46716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_170822FTO_338843 Bank of Baroda BARB0ANJADX ANJAD 2652
2 THIKRI MP1742003_170822FTO_338843 Bank of India BKID0009905 THIKRI 6120
3 THIKRI MP1742003_170822FTO_338843 Bank of India BKID0009908 ANJAD 1224
4 THIKRI MP1742003_170822FTO_338843 Punjab National Bank PUNB0132000 BARUPHATAK 13872
5 THIKRI MP1742003_170822FTO_338843 State Bank of India SBIN0012151 ANJAD 1428
6 THIKRI MP1742003_170822FTO_338843 State Bank of India SBIN0030028 BUS STAND, ANJAD 1428
7 THIKRI MP1742003_170822FTO_338843 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 19992

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