Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:01:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_090522FTO_111220
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-42-003-016-002/51-A
(DABHAD) 		1742003016NRG23060520220040774 09/05/2022 Ramu Mangilal 1742003016WL003500 Ramu Mangilal 00048 BKID0009814 1224 1224 Processed 17/05/2022 745655810 RamuMangilal (000000)
2 THIKRI MP-42-003-016-002/51-A
(DABHAD) 		1742003016NRG23060520220040773 09/05/2022 Ramu Mangilal 1742003016WL003500 Ramu Mangilal 00048 BKID0009814 1224 1224 Processed 17/05/2022 745655810 RamuMangilal (000000)
SubTotal 2448 2448
3 THIKRI MP-42-003-025-004/149
(JARWAH) 		1742003054NRG23090520220044238 09/05/2022 BHAGWAN SINGH 1742003054WL003660 BHAGWAN SINGH 00048 BKID0009905 1224 1224 Processed 17/05/2022 745655810 BHAGWANSINGH (000000)
4 THIKRI MP-42-003-025-004/149
(JARWAH) 		1742003054NRG23090520220044237 09/05/2022 BHAGWAN SINGH 1742003054WL003660 BHAGWAN SINGH 00048 BKID0009905 1224 1224 Processed 17/05/2022 745655810 BHAGWANSINGH (000000)
5 THIKRI MP-42-003-028-001/262-A
(KERWA) 		1742003028NRG23060520220040796 09/05/2022 BABULAL 1742003028WL003503 BABULAL 00048 BKID0009905 1224 1224 Processed 17/05/2022 745655810 BABULAL (000000)
6 THIKRI MP-42-003-028-001/272
(KERWA) 		1742003028NRG23060520220040797 09/05/2022 MATHURA 1742003028WL003503 MATHURA 00048 BKID0009905 1224 1224 Processed 17/05/2022 745655810 MATHURA (000000)
7 THIKRI MP-42-003-028-001/451-A
(KERWA) 		1742003028NRG23060520220040785 09/05/2022 RAJESH 1742003028WL003502 RAJESH 00048 BKID0009905 1224 1224 Processed 17/05/2022 745655810 RAJESH (000000)
8 THIKRI MP-42-003-028-001/451-A
(KERWA) 		1742003028NRG23060520220040784 09/05/2022 RAJESH 1742003028WL003502 RAJESH 00048 BKID0009905 1224 1224 Processed 17/05/2022 745655810 RAJESH (000000)
9 THIKRI MP-42-003-028-001/494
(KERWA) 		1742003028NRG23060520220040786 09/05/2022 ANNAPURNA 1742003028WL003502 ANNAPURNA 00048 BKID0009905 1224 1224 Processed 17/05/2022 745655810 ANNAPURNA (000000)
10 THIKRI MP-42-003-042-002/60-A
(RUPKHEDA) 		1742003042NRG23080520220042786 09/05/2022 Umsingh harpal 1742003042WL003602 Umsingh harpal 00048 BKID0009905 1224 1224 Processed 17/05/2022 745655810 Umsinghharpal (000000)
11 THIKRI MP-42-003-042-002/60-A
(RUPKHEDA) 		1742003042NRG23080520220042785 09/05/2022 Umsingh harpal 1742003042WL003602 Umsingh harpal 00048 BKID0009905 1224 1224 Processed 17/05/2022 745655810 Umsinghharpal (000000)
12 THIKRI MP-42-003-042-003/120-A
(RUPKHEDA) 		1742003042NRG23080520220042784 09/05/2022 Suman bai 1742003042WL003601 Suman bai 00048 BKID0009905 1224 1224 Processed 17/05/2022 745655810 Sumanbai (000000)
SubTotal 12240 12240
13 THIKRI MP-42-003-020-001/180-A
(FATYAPUR) 		1742003000NRG23070520220041366 09/05/2022 HEMA BAI 1742003WL003524 HEMA BAI 00048 BKID0009908 1224 1224 Processed 17/05/2022 745655810 HEMABAI (000000)
14 THIKRI MP-42-003-020-001/180-B
(FATYAPUR) 		1742003000NRG23070520220041367 09/05/2022 URMILA 1742003WL003524 URMILA 00048 BKID0009908 1224 1224 Processed 17/05/2022 745655810 URMILA (000000)
15 THIKRI MP-42-003-043-001/112-B
(SAKAD) 		1742003043NRG23090520220044194 09/05/2022 DUBLI 1742003043WL003655 DUBLI 00048 BKID0009908 1224 1224 Processed 17/05/2022 745655810 DUBLI (000000)
16 THIKRI MP-42-003-043-001/112-B
(SAKAD) 		1742003043NRG23090520220044193 09/05/2022 DUBLI 1742003043WL003655 DUBLI 00048 BKID0009908 1224 1224 Processed 17/05/2022 745655810 DUBLI (000000)
SubTotal 4896 4896
17 THIKRI MP-42-003-043-001/112
(SAKAD) 		1742003043NRG23090520220044190 09/05/2022 DILIP 1742003043WL003655 DILIP 00048 BKID0009925 1224 1224 Processed 17/05/2022 745655810 DILIP (000000)
SubTotal 1224 1224
18 THIKRI MP-42-003-043-002/36-A
(SAKAD) 		1742003043NRG23090520220044198 09/05/2022 NARENDRA 1742003043WL003655 NARENDRA 00048 BKID0009930 1224 1224 Processed 17/05/2022 745655810 NARENDRA (000000)
19 THIKRI MP-42-003-043-002/36-A
(SAKAD) 		1742003043NRG23090520220044197 09/05/2022 NARENDRA 1742003043WL003655 NARENDRA 00048 BKID0009930 1224 1224 Processed 17/05/2022 745655810 NARENDRA (000000)
20 THIKRI MP-42-003-043-002/36-A
(SAKAD) 		1742003043NRG23090520220044196 09/05/2022 NARENDRA 1742003043WL003655 NARENDRA 00048 BKID0009930 1224 1224 Processed 17/05/2022 745655810 NARENDRA (000000)
21 THIKRI MP-42-003-043-002/36-A
(SAKAD) 		1742003043NRG23090520220044195 09/05/2022 NARENDRA 1742003043WL003655 NARENDRA 00048 BKID0009930 1224 1224 Processed 17/05/2022 745655810 NARENDRA (000000)
SubTotal 4896 4896
22 THIKRI MP-42-003-020-001/123
(FATYAPUR) 		1742003020NRG23070520220041588 09/05/2022 RUKAMANI 1742003020WL003545 RUKAMANI 00048 BKID0NAMRGB 2448 2448 Processed 17/05/2022 745655810 RUKAMANI (000000)
23 THIKRI MP-42-003-020-001/135-A
(FATYAPUR) 		1742003020NRG23070520220041589 09/05/2022 KHETALAL 1742003020WL003545 KHETALAL 00048 BKID0NAMRGB 2448 2448 Processed 17/05/2022 745655810 KHETALAL (000000)
24 THIKRI MP-42-003-020-001/139
(FATYAPUR) 		1742003000NRG23070520220041362 09/05/2022 MAYA 1742003WL003524 MAYA 00048 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 MAYA (000000)
25 THIKRI MP-42-003-020-001/181
(FATYAPUR) 		1742003000NRG23070520220041369 09/05/2022 Sita 1742003WL003524 Sita 00048 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 Sita (000000)
26 THIKRI MP-42-003-020-001/195
(FATYAPUR) 		1742003000NRG23070520220041370 09/05/2022 BASUBAI 1742003WL003524 BASUBAI 00048 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 BASUBAI (000000)
27 THIKRI MP-42-003-020-001/195-A
(FATYAPUR) 		1742003000NRG23070520220041371 09/05/2022 ANJALI 1742003WL003524 ANJALI 00048 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 ANJALI (000000)
28 THIKRI MP-42-003-020-001/195-B
(FATYAPUR) 		1742003000NRG23070520220041372 09/05/2022 CHANDA 1742003WL003524 CHANDA 00048 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 CHANDA (000000)
29 THIKRI MP-42-003-020-001/216
(FATYAPUR) 		1742003020NRG23070520220041590 09/05/2022 HARAJI 1742003020WL003545 HARAJI 00048 BKID0NAMRGB 2448 2448 Processed 17/05/2022 745655810 HARAJI (000000)
30 THIKRI MP-42-003-020-001/299-A
(FATYAPUR) 		1742003000NRG23070520220041377 09/05/2022 SOHAN 1742003WL003524 SOHAN 00048 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 SOHAN (000000)
31 THIKRI MP-42-003-020-001/299-A
(FATYAPUR) 		1742003000NRG23070520220041378 09/05/2022 SUNITA 1742003WL003524 SUNITA 00048 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 SUNITA (000000)
32 THIKRI MP-42-003-020-001/383
(FATYAPUR) 		1742003000NRG23070520220041384 09/05/2022 MAMTA 1742003WL003524 MAMTA 00048 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 MAMTA (000000)
33 THIKRI MP-42-003-020-001/92-D
(FATYAPUR) 		1742003000NRG23070520220041385 09/05/2022 LAKHAN 1742003WL003524 LAKHAN 00048 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 LAKHAN (000000)
34 THIKRI MP-42-003-020-001/92-D
(FATYAPUR) 		1742003000NRG23070520220041386 09/05/2022 SURAJ 1742003WL003524 SURAJ 00048 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 SURAJ (000000)
SubTotal 19584 19584
35 THIKRI MP-42-003-015-001/208-A
(CHICHLI) 		1742003015NRG23060520220040777 09/05/2022 Kanha Sukhdev 1742003015WL003501 Kanha Sukhdev 00051 MAHB0000609 1224 1224 Processed 17/05/2022 745655810 KanhaSukhdev (000000)
36 THIKRI MP-42-003-015-004/45-A
(CHICHLI) 		1742003015NRG23060520220040781 09/05/2022 Anil Kishor 1742003015WL003501 Anil Kishor 00051 MAHB0000609 1224 1224 Processed 17/05/2022 745655810 AnilKishor (000000)
37 THIKRI MP-42-003-015-004/45-A
(CHICHLI) 		1742003015NRG23060520220040780 09/05/2022 Anil Kishor 1742003015WL003501 Anil Kishor 00051 MAHB0000609 1224 1224 Processed 17/05/2022 745655810 AnilKishor (000000)
38 THIKRI MP-42-003-016-001/79-A
(DABHAD) 		1742003016NRG23060520220040770 09/05/2022 Sajan Babu 1742003016WL003500 Sajan Babu 00051 MAHB0000609 1224 1224 Processed 17/05/2022 745655810 SajanBabu (000000)
SubTotal 4896 4896
39 THIKRI MP-42-003-020-001/162
(FATYAPUR) 		1742003000NRG23070520220041363 09/05/2022 MEERABAI 1742003WL003524 MEERABAI 00051 MAHB0000648 1224 1224 Processed 17/05/2022 745655810 MEERABAI (000000)
40 THIKRI MP-42-003-020-001/315
(FATYAPUR) 		1742003000NRG23070520220041380 09/05/2022 TUKA RAM 1742003WL003524 TUKA RAM 00051 MAHB0000648 1224 1224 Processed 17/05/2022 745655810 TUKARAM (000000)
SubTotal 2448 2448
41 THIKRI MP-42-003-025-004/171
(JARWAH) 		1742003054NRG23090520220044240 09/05/2022 MAHENDR SINGH 1742003054WL003660 MAHENDR SINGH 00415 SBIN0016188 1224 1224 Processed 17/05/2022 745655810 MAHENDRSINGH (000000)
42 THIKRI MP-42-003-025-004/171
(JARWAH) 		1742003054NRG23090520220044239 09/05/2022 MAHENDR SINGH 1742003054WL003660 MAHENDR SINGH 00415 SBIN0016188 1224 1224 Processed 17/05/2022 745655810 MAHENDRSINGH (000000)
43 THIKRI MP-42-003-028-001/188-A
(KERWA) 		1742003028NRG23060520220040782 09/05/2022 MANOJ 1742003028WL003502 MANOJ 00415 SBIN0016188 1224 1224 Processed 17/05/2022 745655810 MANOJ (000000)
44 THIKRI MP-42-003-028-001/191
(KERWA) 		1742003028NRG23060520220040794 09/05/2022 VIKASH 1742003028WL003503 VIKASH 00415 SBIN0016188 1224 1224 Processed 17/05/2022 745655810 VIKASH (000000)
45 THIKRI MP-42-003-028-001/255-A
(KERWA) 		1742003028NRG23060520220040783 09/05/2022 LEKHRAM 1742003028WL003502 LEKHRAM 00415 SBIN0016188 1224 1224 Processed 17/05/2022 745655810 LEKHRAM (000000)
46 THIKRI MP-42-003-028-001/503
(KERWA) 		1742003028NRG23060520220040789 09/05/2022 KAILASH 1742003028WL003502 KAILASH 00415 SBIN0016188 1224 1224 Processed 17/05/2022 745655810 KAILASH (000000)
47 THIKRI MP-42-003-028-001/503
(KERWA) 		1742003028NRG23060520220040788 09/05/2022 KAILASH 1742003028WL003502 KAILASH 00415 SBIN0016188 1224 1224 Processed 17/05/2022 745655810 KAILASH (000000)
48 THIKRI MP-42-003-028-001/504
(KERWA) 		1742003028NRG23060520220040790 09/05/2022 HIRALAL 1742003028WL003502 HIRALAL 00415 SBIN0016188 1224 1224 Processed 17/05/2022 745655810 HIRALAL (000000)
SubTotal 9792 9792
49 THIKRI MP-42-003-020-001/123
(FATYAPUR) 		1742003020NRG23070520220041587 09/05/2022 KHEMCHAND 1742003020WL003545 KHEMCHAND 00415 SBIN0030028 2448 2448 Processed 17/05/2022 745655810 KHEMCHAND (000000)
50 THIKRI MP-42-003-020-001/315
(FATYAPUR) 		1742003000NRG23070520220041381 09/05/2022 SIMABAI 1742003WL003524 SIMABAI 00415 SBIN0030028 1224 1224 Processed 17/05/2022 745655810 SIMABAI (000000)
SubTotal 3672 3672
51 THIKRI MP-42-003-015-001/174
(CHICHLI) 		1742003015NRG23060520220040775 09/05/2022 mukesh 1742003015WL003501 mukesh 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 mukesh (000000)
52 THIKRI MP-42-003-015-001/190
(CHICHLI) 		1742003015NRG23060520220040776 09/05/2022 RAMESWAR MANGAT 1742003015WL003501 RAMESWAR MANGAT 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 RAMESWARMANGAT (000000)
53 THIKRI MP-42-003-015-004/20
(CHICHLI) 		1742003015NRG23060520220040779 09/05/2022 aayush 1742003015WL003501 aayush 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 aayush (000000)
54 THIKRI MP-42-003-016-002/40-A
(DABHAD) 		1742003016NRG23060520220040772 09/05/2022 Om Kalyan 1742003016WL003500 Om Kalyan 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 OmKalyan (000000)
55 THIKRI MP-42-003-016-002/40-A
(DABHAD) 		1742003016NRG23060520220040771 09/05/2022 Om Kalyan 1742003016WL003500 Om Kalyan 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 OmKalyan (000000)
56 THIKRI MP-42-003-020-001/181
(FATYAPUR) 		1742003000NRG23070520220041368 09/05/2022 KHUSIYAl 1742003WL003524 KHUSIYAl 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 KHUSIYAl (000000)
57 THIKRI MP-42-003-020-001/281-A
(FATYAPUR) 		1742003000NRG23070520220041376 09/05/2022 Ruchi 1742003WL003524 Ruchi 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 Ruchi (000000)
58 THIKRI MP-42-003-028-001/502
(KERWA) 		1742003028NRG23060520220040787 09/05/2022 REKHA 1742003028WL003502 REKHA 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 REKHA (000000)
59 THIKRI MP-42-003-028-001/506
(KERWA) 		1742003028NRG23060520220040792 09/05/2022 KAVITA 1742003028WL003502 KAVITA 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 KAVITA (000000)
60 THIKRI MP-42-003-028-001/506
(KERWA) 		1742003028NRG23060520220040791 09/05/2022 KAVITA 1742003028WL003502 KAVITA 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745655810 KAVITA (000000)
SubTotal 12240 12240
Total 78336 78336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_090522FTO_111220 Bank of India BKID0009814 DHAMNOD 2448
2 THIKRI MP1742003_090522FTO_111220 Bank of India BKID0009905 THIKRI 12240
3 THIKRI MP1742003_090522FTO_111220 Bank of India BKID0009908 ANJAD 4896
4 THIKRI MP1742003_090522FTO_111220 Bank of India BKID0009925 TALWADA BUZURG 1224
5 THIKRI MP1742003_090522FTO_111220 Bank of India BKID0009930 RAJPUR 4896
6 THIKRI MP1742003_090522FTO_111220 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 19584
7 THIKRI MP1742003_090522FTO_111220 Bank of Maharastra MAHB0000609 DAWANA 4896
8 THIKRI MP1742003_090522FTO_111220 Bank of Maharastra MAHB0000648 MANDWARA 2448
9 THIKRI MP1742003_090522FTO_111220 State Bank of India SBIN0016188 Thikri 9792
10 THIKRI MP1742003_090522FTO_111220 State Bank of India SBIN0030028 BUS STAND, ANJAD 3672
11 THIKRI MP1742003_090522FTO_111220 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 6120
12 THIKRI MP1742003_090522FTO_111220 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 2448
13 THIKRI MP1742003_090522FTO_111220 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 3672

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