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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:38:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_071222FTO_568521
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-42-003-037-001/547
(MOHIPURA) 		1742003037NRG23071220220348503 07/12/2022 KAMAL 1742003037WL065585 KAMAL 00045 BARB0ANJADX 1428 1428 Processed 12/12/2022 666540250 KAMAL (000000)
2 THIKRI MP-42-003-037-001/587
(MOHIPURA) 		1742003037NRG23071220220348454 07/12/2022 LALITA 1742003037WL065566 LALITA 00045 BARB0ANJADX 1428 1428 Processed 12/12/2022 666540250 LALITA (000000)
3 THIKRI MP-42-003-039-002/420
(PANYA) 		1742003039NRG23071220220348547 07/12/2022 RAVINDRA BHABAR 1742003039WL065599 RAVINDRA BHABAR 00045 BARB0ANJADX 1428 1428 Processed 12/12/2022 666540250 RAVINDRABHABAR (000000)
4 THIKRI MP-42-003-039-002/420
(PANYA) 		1742003039NRG23071220220348546 07/12/2022 RAVINDRA BHABAR 1742003039WL065599 RAVINDRA BHABAR 00045 BARB0ANJADX 1428 1428 Processed 12/12/2022 666540250 RAVINDRABHABAR (000000)
SubTotal 5712 5712
5 THIKRI MP-42-003-004-001/423
(BAGHADI) 		1742003004NRG23071220220348612 07/12/2022 SAYRIBAI PUNAMCHAND 1742003004WL065605 SAYRIBAI PUNAMCHAND 00048 BKID0009905 2856 2856 Processed 12/12/2022 666540250 SAYRIBAIPUNAMCHAND (000000)
SubTotal 2856 2856
6 THIKRI MP-42-003-037-001/105-B
(MOHIPURA) 		1742003037NRG23071220220348441 07/12/2022 ravindra 1742003037WL065564 ravindra 00048 BKID0009908 1428 1428 Processed 12/12/2022 666540250 ravindra (000000)
7 THIKRI MP-42-003-037-001/155
(MOHIPURA) 		1742003037NRG23071220220348451 07/12/2022 BAGHSINGH 1742003037WL065566 BAGHSINGH 00048 BKID0009908 1428 1428 Processed 12/12/2022 666540250 BAGHSINGH (000000)
8 THIKRI MP-42-003-037-001/155
(MOHIPURA) 		1742003037NRG23071220220348452 07/12/2022 sushia bai 1742003037WL065566 sushia bai 00048 BKID0009908 1428 1428 Processed 12/12/2022 666540250 sushiabai (000000)
9 THIKRI MP-42-003-037-001/173
(MOHIPURA) 		1742003037NRG23071220220348434 07/12/2022 MANGYA 1742003037WL065563 MANGYA 00048 BKID0009908 1428 1428 Processed 12/12/2022 666540250 MANGYA (000000)
10 THIKRI MP-42-003-037-001/272
(MOHIPURA) 		1742003037NRG23071220220348444 07/12/2022 KANCHAN 1742003037WL065564 KANCHAN 00048 BKID0009908 1428 1428 Processed 12/12/2022 666540250 KANCHAN (000000)
11 THIKRI MP-42-003-037-001/314
(MOHIPURA) 		1742003037NRG23071220220348445 07/12/2022 radheyshayam 1742003037WL065564 radheyshayam 00048 BKID0009908 1428 1428 Processed 12/12/2022 666540250 radheyshayam (000000)
12 THIKRI MP-42-003-037-001/534
(MOHIPURA) 		1742003037NRG23071220220348437 07/12/2022 VINOD 1742003037WL065563 VINOD 00048 BKID0009908 1428 1428 Processed 12/12/2022 666540250 VINOD (000000)
13 THIKRI MP-42-003-037-001/542
(MOHIPURA) 		1742003037NRG23071220220348446 07/12/2022 RADHESHYAM 1742003037WL065564 RADHESHYAM 00048 BKID0009908 1428 1428 Processed 12/12/2022 666540250 RADHESHYAM (000000)
14 THIKRI MP-42-003-037-001/546
(MOHIPURA) 		1742003037NRG23071220220348447 07/12/2022 VIJAY 1742003037WL065564 VIJAY 00048 BKID0009908 1428 1428 Processed 12/12/2022 666540250 VIJAY (000000)
15 THIKRI MP-42-003-037-001/547
(MOHIPURA) 		1742003037NRG23071220220348504 07/12/2022 LAKSHMI BAI 1742003037WL065585 LAKSHMI BAI 00048 BKID0009908 1428 1428 Processed 12/12/2022 666540250 LAKSHMIBAI (000000)
16 THIKRI MP-42-003-037-001/562
(MOHIPURA) 		1742003037NRG23071220220348438 07/12/2022 VIDHYA 1742003037WL065563 VIDHYA 00048 BKID0009908 1428 1428 Processed 12/12/2022 666540250 VIDHYA (000000)
17 THIKRI MP-42-003-037-001/610
(MOHIPURA) 		1742003037NRG23071220220348440 07/12/2022 REVA BAI 1742003037WL065563 REVA BAI 00048 BKID0009908 1428 1428 Processed 12/12/2022 666540250 REVABAI (000000)
18 THIKRI MP-42-003-037-001/81
(MOHIPURA) 		1742003037NRG23071220220348455 07/12/2022 ANIL 1742003037WL065566 ANIL 00048 BKID0009908 1428 1428 Processed 12/12/2022 666540250 ANIL (000000)
19 THIKRI MP-42-003-037-001/81
(MOHIPURA) 		1742003037NRG23071220220348456 07/12/2022 MANJU 1742003037WL065566 MANJU 00048 BKID0009908 1428 1428 Processed 12/12/2022 666540250 MANJU (000000)
SubTotal 19992 19992
20 THIKRI MP-42-003-011-001/359-A
(BRAHMNGAON) 		1742003011NRG23071220220348733 07/12/2022 rakesh 1742003011WL065658 rakesh 00051 MAHB0000609 1428 1428 Processed 12/12/2022 666540250 rakesh (000000)
21 THIKRI MP-42-003-011-001/377-D
(BRAHMNGAON) 		1742003011NRG23071220220348636 07/12/2022 SERU MANSHARAM 1742003011WL065613 SERU MANSHARAM 00051 MAHB0000609 1428 1428 Processed 12/12/2022 666540250 SERUMANSHARAM (000000)
22 THIKRI MP-42-003-011-001/484
(BRAHMNGAON) 		1742003011NRG23071220220348635 07/12/2022 rajaram 1742003011WL065612 rajaram 00051 MAHB0000609 1428 1428 Processed 12/12/2022 666540250 rajaram (000000)
23 THIKRI MP-42-003-011-001/490
(BRAHMNGAON) 		1742003011NRG23071220220348732 07/12/2022 mahendra 1742003011WL065657 mahendra 00051 MAHB0000609 1428 1428 Processed 12/12/2022 666540250 mahendra (000000)
SubTotal 5712 5712
24 THIKRI MP-42-003-037-001/571
(MOHIPURA) 		1742003037NRG23071220220348439 07/12/2022 SURESH 1742003037WL065563 SURESH 00051 MAHB0000648 1428 1428 Processed 12/12/2022 666540250 SURESH (000000)
SubTotal 1428 1428
25 THIKRI MP-42-003-004-001/114
(BAGHADI) 		1742003004NRG23071220220348628 07/12/2022 KASHIRAM 1742003004WL065608 KASHIRAM 00354 PUNB0132000 2856 2856 Processed 12/12/2022 666540250 KASHIRAM (000000)
26 THIKRI MP-42-003-004-001/145-A
(BAGHADI) 		1742003004NRG23071220220348621 07/12/2022 mohan 1742003004WL065606 mohan 00354 PUNB0132000 2856 2856 Processed 12/12/2022 666540250 mohan (000000)
27 THIKRI MP-42-003-004-001/169
(BAGHADI) 		1742003004NRG23071220220348622 07/12/2022 DEVISINGH 1742003004WL065606 DEVISINGH 00354 PUNB0132000 2856 2856 Processed 12/12/2022 666540250 DEVISINGH (000000)
28 THIKRI MP-42-003-004-001/215
(BAGHADI) 		1742003004NRG23071220220348624 07/12/2022 KALABAI KUWERSHING 1742003004WL065606 KALABAI KUWERSHING 00354 PUNB0132000 2856 2856 Processed 12/12/2022 666540250 KALABAIKUWERSHING (000000)
29 THIKRI MP-42-003-004-001/225-A
(BAGHADI) 		1742003004NRG23071220220348610 07/12/2022 jagdish 1742003004WL065605 jagdish 00354 PUNB0132000 2856 2856 Processed 12/12/2022 666540250 jagdish (000000)
30 THIKRI MP-42-003-004-001/229
(BAGHADI) 		1742003004NRG23071220220348629 07/12/2022 bablu 1742003004WL065608 bablu 00354 PUNB0132000 2856 2856 Processed 12/12/2022 666540250 bablu (000000)
31 THIKRI MP-42-003-004-001/238
(BAGHADI) 		1742003004NRG23071220220348611 07/12/2022 Gita bai 1742003004WL065605 Gita bai 00354 PUNB0132000 2856 2856 Processed 12/12/2022 666540250 Gitabai (000000)
32 THIKRI MP-42-003-004-001/279
(BAGHADI) 		1742003004NRG23071220220348630 07/12/2022 sikdar 1742003004WL065609 sikdar 00354 PUNB0132000 2856 2856 Processed 12/12/2022 666540250 sikdar (000000)
33 THIKRI MP-42-003-004-001/279
(BAGHADI) 		1742003004NRG23071220220348631 07/12/2022 subhadra 1742003004WL065609 subhadra 00354 PUNB0132000 2856 2856 Processed 12/12/2022 666540250 subhadra (000000)
34 THIKRI MP-42-003-004-001/598
(BAGHADI) 		1742003004NRG23071220220348613 07/12/2022 Kanhiya 1742003004WL065605 Kanhiya 00354 PUNB0132000 2856 2856 Processed 12/12/2022 666540250 Kanhiya (000000)
35 THIKRI MP-42-003-004-001/95
(BAGHADI) 		1742003004NRG23071220220348632 07/12/2022 thawrsingh 1742003004WL065609 thawrsingh 00354 PUNB0132000 2856 2856 Processed 12/12/2022 666540250 thawrsingh (000000)
SubTotal 31416 31416
36 THIKRI MP-42-003-037-001/105-B
(MOHIPURA) 		1742003037NRG23071220220348442 07/12/2022 LAXMI 1742003037WL065564 LAXMI 00415 SBIN0030028 1428 1428 Processed 13/12/2022 666540250 LAXMI (000000)
37 THIKRI MP-42-003-037-001/154
(MOHIPURA) 		1742003037NRG23071220220348457 07/12/2022 NANURAM 1742003037WL065567 NANURAM 00415 SBIN0030028 1428 1428 Processed 13/12/2022 666540250 NANURAM (000000)
38 THIKRI MP-42-003-037-001/272
(MOHIPURA) 		1742003037NRG23071220220348443 07/12/2022 BHIMA 1742003037WL065564 BHIMA 00415 SBIN0030028 1428 1428 Processed 13/12/2022 666540250 BHIMA (000000)
39 THIKRI MP-42-003-037-001/581
(MOHIPURA) 		1742003037NRG23071220220348448 07/12/2022 DONGAR 1742003037WL065564 DONGAR 00415 SBIN0030028 1428 1428 Processed 13/12/2022 666540250 DONGAR (000000)
40 THIKRI MP-42-003-037-001/582
(MOHIPURA) 		1742003037NRG23071220220348453 07/12/2022 RANJIT 1742003037WL065566 RANJIT 00415 SBIN0030028 1428 1428 Processed 13/12/2022 666540250 RANJIT (000000)
41 THIKRI MP-42-003-037-001/615
(MOHIPURA) 		1742003037NRG23071220220348506 07/12/2022 bayala 1742003037WL065585 bayala 00415 SBIN0030028 1428 1428 Processed 13/12/2022 666540250 bayala (000000)
42 THIKRI MP-42-003-037-001/615
(MOHIPURA) 		1742003037NRG23071220220348505 07/12/2022 MUNNA 1742003037WL065585 MUNNA 00415 SBIN0030028 1428 1428 Processed 13/12/2022 666540250 MUNNA (000000)
SubTotal 9996 9996
Total 77112 77112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_071222FTO_568521 Bank of Baroda BARB0ANJADX ANJAD 2856
2 THIKRI MP1742003_071222FTO_568521 Bank of Baroda BARB0ANJADX ANJAD,MH 2856
3 THIKRI MP1742003_071222FTO_568521 Bank of India BKID0009905 THIKRI 2856
4 THIKRI MP1742003_071222FTO_568521 Bank of India BKID0009908 ANJAD 19992
5 THIKRI MP1742003_071222FTO_568521 Bank of Maharastra MAHB0000609 DAWANA 5712
6 THIKRI MP1742003_071222FTO_568521 Bank of Maharastra MAHB0000648 MANDWARA 1428
7 THIKRI MP1742003_071222FTO_568521 Punjab National Bank PUNB0132000 BARUPHATAK 31416
8 THIKRI MP1742003_071222FTO_568521 State Bank of India SBIN0030028 BUS STAND, ANJAD 9996

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