Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_080324APB_FTO_492516
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-42-003-041-002/192
(RANGAON DEB) 		1742003041NRG24080320240494191 08/03/2024 govind 1742003041WL051322 govind 00048 BKID0009905 1477 1477 Processed 23/04/2024 472780162 govind BANK OF INDIA(508505)
SubTotal 1477 1477
2 THIKRI MP-42-003-041-002/114
(RANGAON DEB) 		1742003041NRG24080320240494188 08/03/2024 Dilip 1742003041WL051319 Dilip 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 Dilip BANK OF INDIA(508505)
3 THIKRI MP-42-003-041-002/127
(RANGAON DEB) 		1742003041NRG24080320240494189 08/03/2024 ramlal 1742003041WL051320 ramlal 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 ramlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 THIKRI MP-42-003-041-002/138
(RANGAON DEB) 		1742003041NRG24080320240494218 08/03/2024 DINESH 1742003041WL051346 DINESH 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 DINESH NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-041-002/143
(RANGAON DEB) 		1742003041NRG24080320240494243 08/03/2024 jagdish 1742003041WL051352 jagdish 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 jagdish BANK OF INDIA(508505)
6 THIKRI MP-42-003-041-002/144
(RANGAON DEB) 		1742003041NRG24080320240494244 08/03/2024 binu bai 1742003041WL051352 binu bai 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 binubai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 THIKRI MP-42-003-041-002/146
(RANGAON DEB) 		1742003041NRG24080320240494242 08/03/2024 govind 1742003041WL051351 govind 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 govind BANK OF INDIA(508505)
8 THIKRI MP-42-003-041-002/152-A
(RANGAON DEB) 		1742003041NRG24080320240494245 08/03/2024 amit 1742003041WL051353 amit 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 amit NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-041-002/154-A
(RANGAON DEB) 		1742003041NRG24080320240494221 08/03/2024 mangalsing 1742003041WL051349 mangalsing 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 mangalsing BANK OF INDIA(508505)
10 THIKRI MP-42-003-041-002/155
(RANGAON DEB) 		1742003041NRG24080320240494208 08/03/2024 suresh 1742003041WL051337 suresh 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 suresh NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-041-002/160
(RANGAON DEB) 		1742003041NRG24080320240494220 08/03/2024 ramesh 1742003041WL051348 ramesh 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 THIKRI MP-42-003-041-002/165
(RANGAON DEB) 		1742003041NRG24080320240494197 08/03/2024 savitribai 1742003041WL051328 savitribai 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 savitribai BANK OF INDIA(508505)
13 THIKRI MP-42-003-041-002/17
(RANGAON DEB) 		1742003041NRG24080320240494184 08/03/2024 punamchand 1742003041WL051316 punamchand 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 punamchand AIRTEL PAYMENTS BANK LIMITED(990288)
14 THIKRI MP-42-003-041-002/187
(RANGAON DEB) 		1742003041NRG24080320240494186 08/03/2024 amarshing 1742003041WL051318 amarshing 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 amarshing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 THIKRI MP-42-003-041-002/188
(RANGAON DEB) 		1742003041NRG24080320240494187 08/03/2024 kelash 1742003041WL051318 kelash 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 kelash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 THIKRI MP-42-003-041-002/201
(RANGAON DEB) 		1742003041NRG24080320240494193 08/03/2024 mangi 1742003041WL051324 mangi 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 mangi NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-041-002/202-A
(RANGAON DEB) 		1742003041NRG24080320240494194 08/03/2024 jagdish 1742003041WL051325 jagdish 00048 BKID0009930 1477 1477 Processed 24/04/2024 472780162 jagdish BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-041-002/208
(RANGAON DEB) 		1742003041NRG24080320240494198 08/03/2024 PUNAMCHAND 1742003041WL051329 PUNAMCHAND 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 PUNAMCHAND BANK OF INDIA(508505)
19 THIKRI MP-42-003-041-002/216
(RANGAON DEB) 		1742003041NRG24080320240494201 08/03/2024 jagdish 1742003041WL051332 jagdish 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 jagdish JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 THIKRI MP-42-003-041-002/224
(RANGAON DEB) 		1742003041NRG24080320240494211 08/03/2024 shantilal 1742003041WL051340 shantilal 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 shantilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 THIKRI MP-42-003-041-002/225
(RANGAON DEB) 		1742003041NRG24080320240494215 08/03/2024 ramchandra 1742003041WL051344 ramchandra 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 ramchandra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 THIKRI MP-42-003-041-002/225
(RANGAON DEB) 		1742003041NRG24080320240494209 08/03/2024 ramchandra 1742003041WL051338 ramchandra 00048 BKID0009930 1477 1477 Processed 24/04/2024 472780162 ramchandra BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-041-002/243-A
(RANGAON DEB) 		1742003041NRG24080320240494210 08/03/2024 gyatri 1742003041WL051339 gyatri 00048 BKID0009930 1477 1477 Processed 23/04/2024 472780162 gyatri BANK OF INDIA(508505)
SubTotal 32494 32494
24 THIKRI MP-42-003-041-002/141
(RANGAON DEB) 		1742003041NRG24080320240494203 08/03/2024 tilak 1742003041WL051334 tilak 00051 MAHB0000609 1477 1477 Processed 24/04/2024 472780162 tilak BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-041-002/214
(RANGAON DEB) 		1742003041NRG24080320240494200 08/03/2024 kamlabai 1742003041WL051331 kamlabai 00051 MAHB0000609 1477 1477 Processed 23/04/2024 472780162 kamlabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 THIKRI MP-42-003-041-002/245
(RANGAON DEB) 		1742003041NRG24080320240494213 08/03/2024 GITABAI 1742003041WL051342 GITABAI 00051 MAHB0000609 1477 1477 Processed 23/04/2024 472780162 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4431 4431
27 THIKRI MP-42-003-041-002/208-A
(RANGAON DEB) 		1742003041NRG24080320240494195 08/03/2024 mukesh yadav 1742003041WL051326 mukesh yadav 00415 SBIN0010799 1477 1477 Processed 23/04/2024 472780162 mukeshyadav STATE BANK OF INDIA(508548)
SubTotal 1477 1477
28 THIKRI MP-42-003-041-002/130
(RANGAON DEB) 		1742003041NRG24080320240494217 08/03/2024 pandu singh 1742003041WL051346 pandu singh 00415 SBIN0030039 1477 1477 Processed 23/04/2024 472780162 pandusingh NARMADA JHABUA GRAMIN BANK(508515)
29 THIKRI MP-42-003-041-002/141-C
(RANGAON DEB) 		1742003041NRG24080320240494207 08/03/2024 rakesh 1742003041WL051336 rakesh 00415 SBIN0030039 1477 1477 Processed 23/04/2024 472780162 rakesh NARMADA JHABUA GRAMIN BANK(508515)
30 THIKRI MP-42-003-041-002/141-C
(RANGAON DEB) 		1742003041NRG24080320240494206 08/03/2024 rakesh 1742003041WL051336 rakesh 00415 SBIN0030039 1477 1477 Processed 23/04/2024 472780162 rakesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 THIKRI MP-42-003-041-002/180
(RANGAON DEB) 		1742003041NRG24080320240494190 08/03/2024 mohan 1742003041WL051321 mohan 00415 SBIN0030039 1477 1477 Processed 23/04/2024 472780162 mohan BANK OF INDIA(508505)
32 THIKRI MP-42-003-041-002/217
(RANGAON DEB) 		1742003041NRG24080320240494202 08/03/2024 radheshyam 1742003041WL051333 radheshyam 00415 SBIN0030039 1477 1477 Processed 23/04/2024 472780162 radheshyam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 THIKRI MP-42-003-041-002/245
(RANGAON DEB) 		1742003041NRG24080320240494214 08/03/2024 rameshwar 1742003041WL051343 rameshwar 00415 SBIN0030039 1477 1477 Processed 23/04/2024 472780162 rameshwar STATE BANK OF INDIA(508548)
34 THIKRI MP-42-003-041-002/246
(RANGAON DEB) 		1742003041NRG24080320240494212 08/03/2024 MUKESH YADAV 1742003041WL051341 MUKESH YADAV 00415 SBIN0030039 1477 1477 Processed 23/04/2024 472780162 MUKESHYADAV STATE BANK OF INDIA(508548)
SubTotal 10339 10339
35 THIKRI MP-42-003-041-002/119
(RANGAON DEB) 		1742003041NRG24080320240494216 08/03/2024 kanhya 1742003041WL051345 kanhya 00697 BKID0MG0242 1477 1477 Processed 23/04/2024 472780162 kanhya AIRTEL PAYMENTS BANK LIMITED(990288)
36 THIKRI MP-42-003-041-002/169
(RANGAON DEB) 		1742003041NRG24080320240494183 08/03/2024 mukesh 1742003041WL051315 mukesh 00697 BKID0MG0242 1477 1477 Processed 23/04/2024 472780162 mukesh NARMADA JHABUA GRAMIN BANK(508515)
37 THIKRI MP-42-003-041-002/18
(RANGAON DEB) 		1742003041NRG24080320240494185 08/03/2024 ramlal 1742003041WL051317 ramlal 00697 BKID0MG0242 1477 1477 Processed 23/04/2024 472780162 ramlal NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-041-002/2
(RANGAON DEB) 		1742003041NRG24080320240494192 08/03/2024 bhawana 1742003041WL051323 bhawana 00697 BKID0MG0242 1477 1477 Processed 23/04/2024 472780162 bhawana NARMADA JHABUA GRAMIN BANK(508515)
39 THIKRI MP-42-003-041-002/210
(RANGAON DEB) 		1742003041NRG24080320240494199 08/03/2024 devja 1742003041WL051330 devja 00697 BKID0MG0242 1477 1477 Processed 23/04/2024 472780162 devja JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 THIKRI MP-42-003-041-002/223
(RANGAON DEB) 		1742003041NRG24080320240494196 08/03/2024 mansharam 1742003041WL051327 mansharam 00697 BKID0MG0242 1477 1477 Processed 23/04/2024 472780162 mansharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8862 8862
41 THIKRI MP-42-003-041-002/14
(RANGAON DEB) 		1742003041NRG24080320240494219 08/03/2024 salakram 1742003041WL051347 salakram 00697 BKID0NAMRGB 1477 1477 Processed 24/04/2024 472780162 salakram BANK OF MAHARASHTRA(607387)
SubTotal 1477 1477
42 THIKRI MP-42-003-018-001/1035
(DAWANA) 		1742003018NRG24080320240494204 08/03/2024 Hiralal 1742003018WL051335 Hiralal 00703 AIRP0000001 1428 1428 Processed 23/04/2024 472780162 Hiralal AIRTEL PAYMENTS BANK LIMITED(990288)
43 THIKRI MP-42-003-018-001/1038
(DAWANA) 		1742003018NRG24080320240494205 08/03/2024 Amir 1742003018WL051335 Amir 00703 AIRP0000001 1224 1224 Processed 23/04/2024 472780162 Amir AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 63209 63209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_080324APB_FTO_492516 Bank of India BKID0009905 THIKRI 1477
2 THIKRI MP1742003_080324APB_FTO_492516 Bank of India BKID0009930 RAJPUR 32494
3 THIKRI MP1742003_080324APB_FTO_492516 Bank of Maharastra MAHB0000609 DAWANA 4431
4 THIKRI MP1742003_080324APB_FTO_492516 State Bank of India SBIN0010799 RAJPUR 1477
5 THIKRI MP1742003_080324APB_FTO_492516 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 10339
6 THIKRI MP1742003_080324APB_FTO_492516 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 8862
7 THIKRI MP1742003_080324APB_FTO_492516 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 1477
8 THIKRI MP1742003_080324APB_FTO_492516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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