Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:05:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_250922APB_FTO_422549
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-42-003-043-002/84
(SAKAD) 		1742003043NRG23250920220263623 25/09/2022 Kadawa 1742003043WL043874 Kadawa 00048 BKID0009908 1224 1224 Processed 05/10/2022 417186136 Kadawa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 THIKRI MP-42-003-003-003/14
(BADGAON) 		1742003058NRG23250920220263306 25/09/2022 mansaran 1742003058WL043771 mansaran 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 mansaran PUNJAB NATIONAL BANK(508568)
3 THIKRI MP-42-003-003-003/92
(BADGAON) 		1742003058NRG23250920220263315 25/09/2022 jagadish onkar 1742003058WL043774 jagadish onkar 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 jagadishonkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 THIKRI MP-42-003-010-001/65
(BILWADEB) 		1742003010NRG23250920220263394 25/09/2022 rajal chhgan 1742003010WL043804 rajal chhgan 00048 BKID0009930 1428 1428 Processed 05/10/2022 417186136 rajalchhgan BANK OF INDIA(508505)
5 THIKRI MP-42-003-010-001/96
(BILWADEB) 		1742003010NRG23250920220263393 25/09/2022 jamsingh magan 1742003010WL043803 jamsingh magan 00048 BKID0009930 1428 1428 Processed 05/10/2022 417186136 jamsinghmagan BANK OF INDIA(508505)
6 THIKRI MP-42-003-041-001/100
(RANGAON DEB) 		1742003041NRG23250920220263339 25/09/2022 shanta 1742003041WL043791 shanta 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 shanta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 THIKRI MP-42-003-041-001/106
(RANGAON DEB) 		1742003041NRG23250920220263344 25/09/2022 Babulal 1742003041WL043791 Babulal 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 Babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 THIKRI MP-42-003-041-001/109-A
(RANGAON DEB) 		1742003041NRG23250920220263346 25/09/2022 Ramesh 1742003041WL043791 Ramesh 00048 BKID0009930 1224 1224 Rejected 07/10/2022 417186136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 THIKRI MP-42-003-041-001/119
(RANGAON DEB) 		1742003041NRG23250920220263349 25/09/2022 kadava 1742003041WL043792 kadava 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 kadava JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 THIKRI MP-42-003-041-001/132
(RANGAON DEB) 		1742003041NRG23250920220263351 25/09/2022 santosh 1742003041WL043792 santosh 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 santosh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 THIKRI MP-42-003-041-001/154-A
(RANGAON DEB) 		1742003041NRG23250920220263353 25/09/2022 Hiralal 1742003041WL043792 Hiralal 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 Hiralal BANK OF INDIA(508505)
12 THIKRI MP-42-003-041-001/26
(RANGAON DEB) 		1742003041NRG23250920220263355 25/09/2022 parawati bai 1742003041WL043792 parawati bai 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 parawatibai BANK OF INDIA(508505)
13 THIKRI MP-42-003-041-001/29
(RANGAON DEB) 		1742003041NRG23250920220263356 25/09/2022 nayanshing 1742003041WL043792 nayanshing 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 nayanshing BANK OF INDIA(508505)
14 THIKRI MP-42-003-041-001/41
(RANGAON DEB) 		1742003041NRG23250920220263359 25/09/2022 Motilal 1742003041WL043792 Motilal 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 Motilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 THIKRI MP-42-003-041-001/64
(RANGAON DEB) 		1742003041NRG23250920220263361 25/09/2022 chagan 1742003041WL043793 chagan 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 chagan BANK OF INDIA(508505)
16 THIKRI MP-42-003-041-001/90
(RANGAON DEB) 		1742003041NRG23250920220263362 25/09/2022 dashrath 1742003041WL043793 dashrath 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 dashrath JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 THIKRI MP-42-003-041-001/94
(RANGAON DEB) 		1742003041NRG23250920220263366 25/09/2022 sumersingh 1742003041WL043794 sumersingh 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 sumersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 THIKRI MP-42-003-041-002/103-A
(RANGAON DEB) 		1742003041NRG23250920220263368 25/09/2022 vijay 1742003041WL043794 vijay 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 vijay BANK OF INDIA(508505)
19 THIKRI MP-42-003-041-002/107
(RANGAON DEB) 		1742003041NRG23250920220263369 25/09/2022 tulsiram 1742003041WL043794 tulsiram 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 tulsiram BANK OF INDIA(508505)
20 THIKRI MP-42-003-041-002/108
(RANGAON DEB) 		1742003041NRG23250920220263370 25/09/2022 sankar 1742003041WL043794 sankar 00048 BKID0009930 1224 1224 Processed 05/10/2022 417186136 sankar BANK OF INDIA(508505)
SubTotal 23664 23664
21 THIKRI MP-42-003-003-003/117-A
(BADGAON) 		1742003058NRG23250920220263304 25/09/2022 LAXMICHAD 1742003058WL043771 LAXMICHAD 00354 PUNB0132000 1224 1224 Rejected 07/10/2022 417186136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THIKRI MP-42-003-003-003/77-A
(BADGAON) 		1742003058NRG23250920220263311 25/09/2022 REMASH 1742003058WL043772 REMASH 00354 PUNB0132000 1224 1224 Processed 05/10/2022 417186136 REMASH PUNJAB NATIONAL BANK(508568)
23 THIKRI MP-42-003-003-003/87-B
(BADGAON) 		1742003058NRG23250920220263313 25/09/2022 prakash 1742003058WL043772 prakash 00354 PUNB0132000 1224 1224 Processed 05/10/2022 417186136 prakash PUNJAB NATIONAL BANK(508568)
24 THIKRI MP-42-003-034-001/104
(MADRANYA) 		1742003000NRG23250920220264294 25/09/2022 GORELAL 1742003WL044026 GORELAL 00354 PUNB0132000 1224 1224 Processed 05/10/2022 417186136 GORELAL BANK OF INDIA(508505)
25 THIKRI MP-42-003-034-001/104
(MADRANYA) 		1742003000NRG23250920220264293 25/09/2022 GORELAL 1742003WL044026 GORELAL 00354 PUNB0132000 1224 1224 Processed 05/10/2022 417186136 GORELAL PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
26 THIKRI MP-42-003-003-003/105-A
(BADGAON) 		1742003058NRG23250920220263299 25/09/2022 jagdish pemaji 1742003058WL043771 jagdish pemaji 00415 SBIN0016188 1224 1224 Processed 05/10/2022 417186136 jagdishpemaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
27 THIKRI MP-42-003-043-002/246-A
(SAKAD) 		1742003043NRG23250920220263626 25/09/2022 JITENDRA 1742003043WL043875 JITENDRA 00415 SBIN0030028 1224 1224 Processed 05/10/2022 417186136 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
28 THIKRI MP-42-003-003-003/58
(BADGAON) 		1742003058NRG23250920220263310 25/09/2022 HARI BHANAJI 1742003058WL043772 HARI BHANAJI 00415 SBIN0030039 1224 1224 Processed 05/10/2022 417186136 HARIBHANAJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
29 THIKRI MP-42-003-003-003/120-B
(BADGAON) 		1742003058NRG23250920220263305 25/09/2022 santosh kanaji 1742003058WL043771 santosh kanaji 00601 BKID0NAMRGB 1224 1224 Processed 05/10/2022 417186136 santoshkanaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 THIKRI MP-42-003-041-001/119
(RANGAON DEB) 		1742003041NRG23250920220263350 25/09/2022 ladki 1742003041WL043792 ladki 00601 BKID0NAMRGB 1224 1224 Processed 05/10/2022 417186136 ladki NARMADA JHABUA GRAMIN BANK(508515)
31 THIKRI MP-42-003-041-001/90
(RANGAON DEB) 		1742003041NRG23250920220263363 25/09/2022 sevanti 1742003041WL043793 sevanti 00601 BKID0NAMRGB 1224 1224 Processed 05/10/2022 417186136 sevanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
32 THIKRI MP-42-003-041-001/155
(RANGAON DEB) 		1742003041NRG23250920220263354 25/09/2022 umensingh 1742003041WL043792 umensingh 00697 BKID0MG0242 1224 1224 Processed 05/10/2022 417186136 umensingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
Total 39576 39576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250922APB_FTO_422549 Bank of India BKID0009908 ANJAD 1224
2 THIKRI MP1742003_250922APB_FTO_422549 Bank of India BKID0009930 RAJPUR 23664
3 THIKRI MP1742003_250922APB_FTO_422549 Punjab National Bank PUNB0132000 BARUPHATAK 6120
4 THIKRI MP1742003_250922APB_FTO_422549 State Bank of India SBIN0016188 Thikri 1224
5 THIKRI MP1742003_250922APB_FTO_422549 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224
6 THIKRI MP1742003_250922APB_FTO_422549 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1224
7 THIKRI MP1742003_250922APB_FTO_422549 Narmada Jhabua Gramin Bank BKID0NAMRGB RAJPUR 3672
8 THIKRI MP1742003_250922APB_FTO_422549 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 1224

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