Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:11:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_050522FTO_101350
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-42-003-029-002/92-A
(KHURAMPURA) 		1742003029NRG23050520220037172 05/05/2022 arun 1742003029WL003344 arun 00045 BARB0THIKRI 1224 1224 Processed 17/05/2022 745643306 arun (000000)
2 THIKRI MP-42-003-029-002/92-A
(KHURAMPURA) 		1742003029NRG23050520220037168 05/05/2022 ranjeet 1742003029WL003344 ranjeet 00045 BARB0THIKRI 1224 1224 Processed 17/05/2022 745643306 ranjeet (000000)
3 THIKRI MP-42-003-029-002/92-A
(KHURAMPURA) 		1742003029NRG23050520220037170 05/05/2022 ritesh 1742003029WL003344 ritesh 00045 BARB0THIKRI 1224 1224 Processed 17/05/2022 745643306 ritesh (000000)
4 THIKRI MP-42-003-029-002/92-A
(KHURAMPURA) 		1742003029NRG23050520220037171 05/05/2022 rohit 1742003029WL003344 rohit 00045 BARB0THIKRI 1224 1224 Processed 17/05/2022 745643306 rohit (000000)
5 THIKRI MP-42-003-029-002/92-A
(KHURAMPURA) 		1742003029NRG23050520220037169 05/05/2022 seema 1742003029WL003344 seema 00045 BARB0THIKRI 1224 1224 Processed 17/05/2022 745643306 seema (000000)
6 THIKRI MP-42-003-034-002/17-B
(MADRANYA) 		1742003034NRG23050520220037149 05/05/2022 Chagan 1742003034WL003343 Chagan 00045 BARB0THIKRI 1224 1224 Processed 17/05/2022 745643306 Chagan (000000)
7 THIKRI MP-42-003-034-002/17-B
(MADRANYA) 		1742003034NRG23050520220037148 05/05/2022 Chagan 1742003034WL003343 Chagan 00045 BARB0THIKRI 1224 1224 Processed 17/05/2022 745643306 Chagan (000000)
8 THIKRI MP-42-003-034-002/17-B
(MADRANYA) 		1742003034NRG23050520220037147 05/05/2022 Chagan 1742003034WL003343 Chagan 00045 BARB0THIKRI 1224 1224 Processed 17/05/2022 745643306 Chagan (000000)
9 THIKRI MP-42-003-034-002/17-B
(MADRANYA) 		1742003034NRG23050520220037146 05/05/2022 Chagan 1742003034WL003343 Chagan 00045 BARB0THIKRI 1224 1224 Processed 17/05/2022 745643306 Chagan (000000)
SubTotal 11016 11016
10 THIKRI MP-42-003-034-001/79
(MADRANYA) 		1742003034NRG23050520220037145 05/05/2022 juvansingh 1742003034WL003343 juvansingh 00048 BKID0009905 1224 1224 Processed 17/05/2022 745643306 juvansingh (000000)
11 THIKRI MP-42-003-034-001/79
(MADRANYA) 		1742003034NRG23050520220037144 05/05/2022 juvansingh 1742003034WL003343 juvansingh 00048 BKID0009905 1224 1224 Processed 17/05/2022 745643306 juvansingh (000000)
12 THIKRI MP-42-003-034-002/5-D
(MADRANYA) 		1742003034NRG23050520220037154 05/05/2022 Romal 1742003034WL003343 Romal 00048 BKID0009905 1224 1224 Processed 17/05/2022 745643306 Romal (000000)
13 THIKRI MP-42-003-034-002/5-D
(MADRANYA) 		1742003034NRG23050520220037153 05/05/2022 Romal 1742003034WL003343 Romal 00048 BKID0009905 1224 1224 Processed 17/05/2022 745643306 Romal (000000)
14 THIKRI MP-42-003-034-002/5-D
(MADRANYA) 		1742003034NRG23050520220037155 05/05/2022 rumal 1742003034WL003343 rumal 00048 BKID0009905 1224 1224 Processed 17/05/2022 745643306 rumal (000000)
SubTotal 6120 6120
15 THIKRI MP-42-003-045-001/96-B
(SURANA) 		1742003045NRG23050520220036735 05/05/2022 SANTOSH 1742003045WL003298 SANTOSH 00048 BKID0009908 1224 1224 Processed 17/05/2022 745643306 SANTOSH (000000)
16 THIKRI MP-42-003-045-001/96-B
(SURANA) 		1742003045NRG23050520220036734 05/05/2022 SUNITA BAI 1742003045WL003298 SUNITA BAI 00048 BKID0009908 1224 1224 Processed 17/05/2022 745643306 SUNITABAI (000000)
SubTotal 2448 2448
17 THIKRI MP-42-003-027-001/115
(KALAPANI) 		1742003027NRG23050520220036674 05/05/2022 MIRA 1742003027WL003290 MIRA 00354 PUNB0132000 1224 1224 Processed 18/05/2022 745643306 MIRA (000000)
18 THIKRI MP-42-003-027-002/144
(KALAPANI) 		1742003027NRG23050520220036683 05/05/2022 JHABLI BAI 1742003027WL003290 JHABLI BAI 00354 PUNB0132000 1224 1224 Processed 18/05/2022 745643306 JHABLIBAI (000000)
19 THIKRI MP-42-003-027-002/144
(KALAPANI) 		1742003027NRG23050520220036684 05/05/2022 SUMAN BAI 1742003027WL003290 SUMAN BAI 00354 PUNB0132000 1224 1224 Processed 18/05/2022 745643306 SUMANBAI (000000)
20 THIKRI MP-42-003-027-002/23
(KALAPANI) 		1742003027NRG23050520220036686 05/05/2022 Rekha bai 1742003027WL003290 Rekha bai 00354 PUNB0132000 1224 1224 Processed 18/05/2022 745643306 Rekhabai (000000)
21 THIKRI MP-42-003-027-002/65
(KALAPANI) 		1742003027NRG23050520220036687 05/05/2022 Ankit 1742003027WL003290 Ankit 00354 PUNB0132000 1224 1224 Processed 18/05/2022 745643306 Ankit (000000)
22 THIKRI MP-42-003-027-002/8
(KALAPANI) 		1742003027NRG23050520220036688 05/05/2022 KELI BAI 1742003027WL003290 KELI BAI 00354 PUNB0132000 1224 1224 Processed 18/05/2022 745643306 KELIBAI (000000)
23 THIKRI MP-42-003-027-002/89
(KALAPANI) 		1742003027NRG23050520220036689 05/05/2022 Mesara bai 1742003027WL003290 Mesara bai 00354 PUNB0132000 1224 1224 Processed 18/05/2022 745643306 Mesarabai (000000)
24 THIKRI MP-42-003-027-002/9
(KALAPANI) 		1742003027NRG23050520220036690 05/05/2022 Vesti 1742003027WL003290 Vesti 00354 PUNB0132000 1224 1224 Processed 18/05/2022 745643306 Vesti (000000)
25 THIKRI MP-42-003-029-002/91-A
(KHURAMPURA) 		1742003029NRG23050520220037164 05/05/2022 arpana 1742003029WL003344 arpana 00354 PUNB0132000 1224 1224 Processed 18/05/2022 745643306 arpana (000000)
26 THIKRI MP-42-003-029-002/91-A
(KHURAMPURA) 		1742003029NRG23050520220037167 05/05/2022 nakul 1742003029WL003344 nakul 00354 PUNB0132000 1224 1224 Processed 18/05/2022 745643306 nakul (000000)
27 THIKRI MP-42-003-029-002/91-A
(KHURAMPURA) 		1742003029NRG23050520220037165 05/05/2022 pankish 1742003029WL003344 pankish 00354 PUNB0132000 1224 1224 Processed 18/05/2022 745643306 pankish (000000)
28 THIKRI MP-42-003-029-002/91-A
(KHURAMPURA) 		1742003029NRG23050520220037163 05/05/2022 santilal 1742003029WL003344 santilal 00354 PUNB0132000 1224 1224 Processed 18/05/2022 745643306 santilal (000000)
29 THIKRI MP-42-003-029-002/91-A
(KHURAMPURA) 		1742003029NRG23050520220037166 05/05/2022 sarika 1742003029WL003344 sarika 00354 PUNB0132000 1224 1224 Processed 18/05/2022 745643306 sarika (000000)
30 THIKRI MP-42-003-034-002/64
(MADRANYA) 		1742003034NRG23050520220037156 05/05/2022 RAMESH 1742003034WL003343 RAMESH 00354 PUNB0132000 1224 1224 Processed 18/05/2022 745643306 RAMESH (000000)
SubTotal 17136 17136
31 THIKRI MP-42-003-029-002/233
(KHURAMPURA) 		1742003029NRG23050520220037160 05/05/2022 amit 1742003029WL003344 amit 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745643306 amit (000000)
32 THIKRI MP-42-003-029-002/233
(KHURAMPURA) 		1742003029NRG23050520220037158 05/05/2022 chatarsingh 1742003029WL003344 chatarsingh 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745643306 chatarsingh (000000)
33 THIKRI MP-42-003-029-002/233
(KHURAMPURA) 		1742003029NRG23050520220037162 05/05/2022 karan 1742003029WL003344 karan 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745643306 karan (000000)
34 THIKRI MP-42-003-029-002/233
(KHURAMPURA) 		1742003029NRG23050520220037161 05/05/2022 ranu 1742003029WL003344 ranu 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745643306 ranu (000000)
35 THIKRI MP-42-003-029-002/233
(KHURAMPURA) 		1742003029NRG23050520220037159 05/05/2022 rekha 1742003029WL003344 rekha 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745643306 rekha (000000)
36 THIKRI MP-42-003-034-002/5-C
(MADRANYA) 		1742003034NRG23050520220037152 05/05/2022 jamsingh 1742003034WL003343 jamsingh 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745643306 jamsingh (000000)
37 THIKRI MP-42-003-034-002/5-C
(MADRANYA) 		1742003034NRG23050520220037151 05/05/2022 Jamsingh 1742003034WL003343 Jamsingh 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745643306 Jamsingh (000000)
38 THIKRI MP-42-003-034-002/5-C
(MADRANYA) 		1742003034NRG23050520220037150 05/05/2022 Jamsingh 1742003034WL003343 Jamsingh 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745643306 Jamsingh (000000)
39 THIKRI MP-42-003-045-001/19
(SURANA) 		1742003045NRG23050520220036728 05/05/2022 amra 1742003045WL003298 amra 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745643306 amra (000000)
40 THIKRI MP-42-003-045-001/19
(SURANA) 		1742003045NRG23050520220036726 05/05/2022 kamal bai 1742003045WL003298 kamal bai 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745643306 kamalbai (000000)
41 THIKRI MP-42-003-045-001/19
(SURANA) 		1742003045NRG23050520220036727 05/05/2022 kamla bai 1742003045WL003298 kamla bai 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745643306 kamlabai (000000)
42 THIKRI MP-42-003-045-001/274-B
(SURANA) 		1742003045NRG23050520220036731 05/05/2022 Rakesh 1742003045WL003298 Rakesh 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745643306 Rakesh (000000)
43 THIKRI MP-42-003-045-001/274-B
(SURANA) 		1742003045NRG23050520220036732 05/05/2022 Sangita 1742003045WL003298 Sangita 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745643306 Sangita (000000)
SubTotal 15912 15912
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_050522FTO_101350 Bank of Baroda BARB0THIKRI THIKRI 11016
2 THIKRI MP1742003_050522FTO_101350 Bank of India BKID0009905 THIKRI 6120
3 THIKRI MP1742003_050522FTO_101350 Bank of India BKID0009908 ANJAD 2448
4 THIKRI MP1742003_050522FTO_101350 Punjab National Bank PUNB0132000 BARUPHATAK 17136
5 THIKRI MP1742003_050522FTO_101350 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 6120
6 THIKRI MP1742003_050522FTO_101350 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 9792

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