Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:33:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_140324APB_FTO_502801
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-42-003-001-001/35-A
(ABHALI) 		1742003001NRG24130320240498907 14/03/2024 Shankar 1742003001WL051720 Shankar 00045 BARB0THIKRI 1326 1326 Processed 24/04/2024 475388994 Shankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 THIKRI MP-42-003-001-001/38-D
(ABHALI) 		1742003001NRG24130320240498910 14/03/2024 Pooja 1742003001WL051720 Pooja 00045 BARB0THIKRI 1326 1326 Rejected 24/04/2024 475388994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THIKRI MP-42-003-001-001/38-D
(ABHALI) 		1742003001NRG24130320240498911 14/03/2024 pooja 1742003001WL051720 pooja 00045 BARB0THIKRI 1326 1326 Processed 24/04/2024 475388994 pooja BANK OF BARODA(606985)
4 THIKRI MP-42-003-001-001/92-C
(ABHALI) 		1742003001NRG24130320240498922 14/03/2024 Kavita 1742003001WL051721 Kavita 00045 BARB0THIKRI 1326 1326 Rejected 24/04/2024 475388994 Participant not mapped to the product
5 THIKRI MP-42-003-001-001/92-C
(ABHALI) 		1742003001NRG24130320240498923 14/03/2024 Kavita 1742003001WL051721 Kavita 00045 BARB0THIKRI 1326 1326 Processed 24/04/2024 475388994 Kavita BANK OF BARODA(606985)
SubTotal 6630 6630
6 THIKRI MP-42-003-001-001/160
(ABHALI) 		1742003001NRG24130320240498900 14/03/2024 Amichand 1742003001WL051719 Amichand 00048 BKID0009905 1326 1326 Processed 24/04/2024 475388994 Amichand BANK OF BARODA(606985)
7 THIKRI MP-42-003-001-001/160
(ABHALI) 		1742003001NRG24130320240498901 14/03/2024 Amichand 1742003001WL051719 Amichand 00048 BKID0009905 1326 1326 Processed 24/04/2024 475388994 Amichand BANK OF INDIA(508505)
8 THIKRI MP-42-003-001-001/162
(ABHALI) 		1742003001NRG24130320240498902 14/03/2024 Vikas 1742003001WL051719 Vikas 00048 BKID0009905 1326 1326 Processed 24/04/2024 475388994 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIKRI MP-42-003-001-001/162
(ABHALI) 		1742003001NRG24130320240498903 14/03/2024 Vikas 1742003001WL051719 Vikas 00048 BKID0009905 1326 1326 Processed 24/04/2024 475388994 Vikas BANK OF INDIA(508505)
10 THIKRI MP-42-003-001-001/166-A
(ABHALI) 		1742003001NRG24130320240498906 14/03/2024 Seka bai 1742003001WL051719 Seka bai 00048 BKID0009905 1326 1326 Processed 24/04/2024 475388994 Sekabai BANK OF INDIA(508505)
11 THIKRI MP-42-003-001-001/49-C
(ABHALI) 		1742003001NRG24130320240498913 14/03/2024 hansa 1742003001WL051720 hansa 00048 BKID0009905 1326 1326 Processed 24/04/2024 475388994 hansa BANK OF INDIA(508505)
12 THIKRI MP-42-003-001-001/49-C
(ABHALI) 		1742003001NRG24130320240498912 14/03/2024 nanuram 1742003001WL051720 nanuram 00048 BKID0009905 1326 1326 Processed 24/04/2024 475388994 nanuram AIRTEL PAYMENTS BANK LIMITED(990288)
13 THIKRI MP-42-003-001-001/82
(ABHALI) 		1742003001NRG24130320240498916 14/03/2024 KELASH 1742003001WL051721 KELASH 00048 BKID0009905 1326 1326 Processed 24/04/2024 475388994 KELASH AIRTEL PAYMENTS BANK LIMITED(990288)
14 THIKRI MP-42-003-001-001/83-A
(ABHALI) 		1742003001NRG24130320240498918 14/03/2024 Kali bai 1742003001WL051721 Kali bai 00048 BKID0009905 1326 1326 Processed 24/04/2024 475388994 Kalibai BANK OF INDIA(508505)
15 THIKRI MP-42-003-001-001/92
(ABHALI) 		1742003001NRG24130320240498919 14/03/2024 knchan 1742003001WL051721 knchan 00048 BKID0009905 1326 1326 Processed 24/04/2024 475388994 knchan NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-026-001/186
(KANKRIYA) 		1742003026NRG24140320240499153 14/03/2024 Gendabai 1742003026WL051754 Gendabai 00048 BKID0009905 1660 1660 Processed 24/04/2024 475388994 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14920 14920
17 THIKRI MP-42-003-026-001/136
(KANKRIYA) 		1742003026NRG24140320240499157 14/03/2024 Sigdar dawar 1742003026WL051756 Sigdar dawar 00051 MAHB0000609 1660 1660 Processed 24/04/2024 475388994 Sigdardawar BANK OF MAHARASHTRA(607387)
SubTotal 1660 1660
18 THIKRI MP-42-003-001-001/99-A
(ABHALI) 		1742003001NRG24130320240498924 14/03/2024 Komal bhuriya 1742003001WL051721 Komal bhuriya 00415 SBIN0016188 1326 1326 Processed 24/04/2024 475388994 Komalbhuriya STATE BANK OF INDIA(508548)
19 THIKRI MP-42-003-001-001/99-A
(ABHALI) 		1742003001NRG24130320240498925 14/03/2024 Komal bhuriya 1742003001WL051721 Komal bhuriya 00415 SBIN0016188 1326 1326 Processed 24/04/2024 475388994 Komalbhuriya STATE BANK OF INDIA(508548)
20 THIKRI MP-42-003-001-002/286-B
(ABHALI) 		1742003001NRG24130320240498927 14/03/2024 Pawan 1742003001WL051722 Pawan 00415 SBIN0016188 1105 1105 Processed 24/04/2024 475388994 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
21 THIKRI MP-42-003-026-001/183-B
(KANKRIYA) 		1742003026NRG24140320240499154 14/03/2024 gajendra butiya 1742003026WL051755 gajendra butiya 00415 SBIN0016188 1660 1660 Processed 24/04/2024 475388994 gajendrabutiya STATE BANK OF INDIA(508548)
SubTotal 5417 5417
22 THIKRI MP-42-003-001-001/76-B
(ABHALI) 		1742003001NRG24130320240498914 14/03/2024 mahesh 1742003001WL051720 mahesh 00688 FINO0001001 1326 1326 Rejected 24/04/2024 475388994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 THIKRI MP-42-003-001-001/76-B
(ABHALI) 		1742003001NRG24130320240498915 14/03/2024 mahesh 1742003001WL051720 mahesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 475388994 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
24 THIKRI MP-42-003-001-001/82
(ABHALI) 		1742003001NRG24130320240498917 14/03/2024 KELASH 1742003001WL051721 KELASH 00688 FINO0001001 1326 1326 Processed 24/04/2024 475388994 KELASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
25 THIKRI MP-42-003-001-001/163-A
(ABHALI) 		1742003001NRG24130320240498904 14/03/2024 Arun 1742003001WL051719 Arun 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 475388994 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIKRI MP-42-003-001-001/163-A
(ABHALI) 		1742003001NRG24130320240498905 14/03/2024 Arun 1742003001WL051719 Arun 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 475388994 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIKRI MP-42-003-001-001/35-A
(ABHALI) 		1742003001NRG24130320240498908 14/03/2024 Sanka 1742003001WL051720 Sanka 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 475388994 Sanka RATNAKAR BANK(607393)
28 THIKRI MP-42-003-001-001/35-C
(ABHALI) 		1742003001NRG24130320240498909 14/03/2024 Shivkumar 1742003001WL051720 Shivkumar 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 475388994 Shivkumar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 THIKRI MP-42-003-001-002/286-A
(ABHALI) 		1742003001NRG24130320240498926 14/03/2024 Gopal 1742003001WL051722 Gopal 00697 BKID0MG0294 663 663 Processed 24/04/2024 475388994 Gopal BANK OF INDIA(508505)
SubTotal 5967 5967
30 THIKRI MP-42-003-026-001/136
(KANKRIYA) 		1742003026NRG24140320240499156 14/03/2024 JUWANSINGH FAKIRA 1742003026WL051756 JUWANSINGH FAKIRA 00697 BKID0MG0296 1660 1660 Processed 24/04/2024 475388994 JUWANSINGHFAKIRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 THIKRI MP-42-003-026-001/183-B
(KANKRIYA) 		1742003026NRG24140320240499155 14/03/2024 SANJUBAI 1742003026WL051755 SANJUBAI 00697 BKID0MG0296 1660 1660 Processed 24/04/2024 475388994 SANJUBAI STATE BANK OF INDIA(508548)
SubTotal 3320 3320
32 THIKRI MP-42-003-001-001/156
(ABHALI) 		1742003001NRG24130320240498898 14/03/2024 Gvla 1742003001WL051719 Gvla 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475388994 Gvla AIRTEL PAYMENTS BANK LIMITED(990288)
33 THIKRI MP-42-003-001-001/156
(ABHALI) 		1742003001NRG24130320240498899 14/03/2024 Gvla 1742003001WL051719 Gvla 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475388994 Gvla BANK OF INDIA(508505)
34 THIKRI MP-42-003-001-001/92-B
(ABHALI) 		1742003001NRG24130320240498920 14/03/2024 balram 1742003001WL051721 balram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475388994 balram NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-001-001/92-B
(ABHALI) 		1742003001NRG24130320240498921 14/03/2024 Laxmi 1742003001WL051721 Laxmi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475388994 Laxmi IDFC BANK LIMITED(608117)
SubTotal 5304 5304
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_140324APB_FTO_502801 Bank of Baroda BARB0THIKRI THIKRI 1326
2 THIKRI MP1742003_140324APB_FTO_502801 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 5304
3 THIKRI MP1742003_140324APB_FTO_502801 Bank of India BKID0009905 THIKRI 14920
4 THIKRI MP1742003_140324APB_FTO_502801 Bank of Maharastra MAHB0000609 DAWANA 1660
5 THIKRI MP1742003_140324APB_FTO_502801 State Bank of India SBIN0016188 Thikri 5417
6 THIKRI MP1742003_140324APB_FTO_502801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
7 THIKRI MP1742003_140324APB_FTO_502801 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 5967
8 THIKRI MP1742003_140324APB_FTO_502801 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3320
9 THIKRI MP1742003_140324APB_FTO_502801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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