Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_020822FTO_300142
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-42-003-015-004/55-A
(CHICHLI) 		1742003015NRG23010820220191917 02/08/2022 Laxmi 1742003015WL023207 Laxmi 00045 BARB0THIKRI 1224 1224 Processed 16/08/2022 482405129 Laxmi (000000)
2 THIKRI MP-42-003-015-004/55-A
(CHICHLI) 		1742003015NRG23010820220191916 02/08/2022 Vishnuram 1742003015WL023207 Vishnuram 00045 BARB0THIKRI 1224 1224 Processed 16/08/2022 482405129 Vishnuram (000000)
3 THIKRI MP-42-003-015-004/61-B
(CHICHLI) 		1742003015NRG23010820220191921 02/08/2022 Narayan 1742003015WL023207 Narayan 00045 BARB0THIKRI 1224 1224 Processed 16/08/2022 482405129 Narayan (000000)
4 THIKRI MP-42-003-015-004/61-B
(CHICHLI) 		1742003015NRG23010820220191920 02/08/2022 Narayan 1742003015WL023207 Narayan 00045 BARB0THIKRI 1224 1224 Processed 16/08/2022 482405129 Narayan (000000)
5 THIKRI MP-42-003-015-004/65
(CHICHLI) 		1742003015NRG23010820220191923 02/08/2022 VASUDEV NATHU 1742003015WL023207 VASUDEV NATHU 00045 BARB0THIKRI 1224 1224 Processed 16/08/2022 482405129 VASUDEVNATHU (000000)
SubTotal 6120 6120
6 THIKRI MP-42-003-015-001/21-B
(CHICHLI) 		1742003015NRG23010820220191894 02/08/2022 Shital Rampal 1742003015WL023207 Shital Rampal 00048 BKID0009905 1224 1224 Processed 16/08/2022 482405129 ShitalRampal (000000)
7 THIKRI MP-42-003-015-001/21-B
(CHICHLI) 		1742003015NRG23010820220191893 02/08/2022 Shital Rampal 1742003015WL023207 Shital Rampal 00048 BKID0009905 1224 1224 Processed 16/08/2022 482405129 ShitalRampal (000000)
8 THIKRI MP-42-003-015-004/55
(CHICHLI) 		1742003015NRG23010820220191915 02/08/2022 HEMRAJ VEDU 1742003015WL023207 HEMRAJ VEDU 00048 BKID0009905 1224 1224 Processed 16/08/2022 482405129 HEMRAJVEDU (000000)
9 THIKRI MP-42-003-015-004/55
(CHICHLI) 		1742003015NRG23010820220191914 02/08/2022 HEMRAJ VEDU 1742003015WL023207 HEMRAJ VEDU 00048 BKID0009905 1224 1224 Processed 16/08/2022 482405129 HEMRAJVEDU (000000)
SubTotal 4896 4896
10 THIKRI MP-42-003-015-001/21
(CHICHLI) 		1742003015NRG23010820220191890 02/08/2022 RATAN 1742003015WL023207 RATAN 00051 MAHB0000609 1224 1224 Processed 17/08/2022 482405129 RATAN (000000)
11 THIKRI MP-42-003-015-004/45-A
(CHICHLI) 		1742003015NRG23010820220191905 02/08/2022 Anil Kishor 1742003015WL023207 Anil Kishor 00051 MAHB0000609 1224 1224 Processed 17/08/2022 482405129 AnilKishor (000000)
12 THIKRI MP-42-003-015-004/45-A
(CHICHLI) 		1742003015NRG23010820220191904 02/08/2022 Anil Kishor 1742003015WL023207 Anil Kishor 00051 MAHB0000609 1224 1224 Processed 17/08/2022 482405129 AnilKishor (000000)
13 THIKRI MP-42-003-015-004/52
(CHICHLI) 		1742003015NRG23010820220191913 02/08/2022 MAHENDRA BHAGIRAT 1742003015WL023207 MAHENDRA BHAGIRAT 00051 MAHB0000609 1224 1224 Processed 17/08/2022 482405129 MAHENDRABHAGIRAT (000000)
14 THIKRI MP-42-003-015-004/73
(CHICHLI) 		1742003015NRG23010820220191925 02/08/2022 CHOTELAL LAXMAN 1742003015WL023207 CHOTELAL LAXMAN 00051 MAHB0000609 1224 1224 Processed 17/08/2022 482405129 CHOTELALLAXMAN (000000)
15 THIKRI MP-42-003-018-001/1025
(DAWANA) 		1742003018NRG23010820220191665 02/08/2022 nanuram 1742003018WL023151 nanuram 00051 MAHB0000609 816 816 Processed 17/08/2022 482405129 nanuram (000000)
SubTotal 6936 6936
16 THIKRI MP-42-003-015-004/47-B
(CHICHLI) 		1742003015NRG23010820220191906 02/08/2022 Narendra Madiya 1742003015WL023207 Narendra Madiya 00415 SBIN0016188 1224 1224 Processed 16/08/2022 482405129 NarendraMadiya (000000)
SubTotal 1224 1224
17 THIKRI MP-42-003-015-004/61
(CHICHLI) 		1742003015NRG23010820220191919 02/08/2022 PRAKASH 1742003015WL023207 PRAKASH 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482405129 PRAKASH (000000)
18 THIKRI MP-42-003-040-001/299
(RANGAON) 		1742003040NRG23010820220191743 02/08/2022 dhirendra 1742003040WL023181 dhirendra 00601 BKID0NAMRGB 400 400 Processed 16/08/2022 482405129 dhirendra (000000)
19 THIKRI MP-42-003-015-001/21-A
(CHICHLI) 		1742003015NRG23010820220191892 02/08/2022 Alka Krishnpal 1742003015WL023207 Alka Krishnpal 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482405129 AlkaKrishnpal (000000)
20 THIKRI MP-42-003-015-001/21-A
(CHICHLI) 		1742003015NRG23010820220191891 02/08/2022 Alka Krishnpal 1742003015WL023207 Alka Krishnpal 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482405129 AlkaKrishnpal (000000)
21 THIKRI MP-42-003-015-004/19-A
(CHICHLI) 		1742003015NRG23010820220191899 02/08/2022 KAILASH 1742003015WL023207 KAILASH 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482405129 KAILASH (000000)
22 THIKRI MP-42-003-015-004/19-A
(CHICHLI) 		1742003015NRG23010820220191898 02/08/2022 KAILASH 1742003015WL023207 KAILASH 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482405129 KAILASH (000000)
23 THIKRI MP-42-003-015-004/51-A
(CHICHLI) 		1742003015NRG23010820220191911 02/08/2022 Rupali Gajendra 1742003015WL023207 Rupali Gajendra 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482405129 RupaliGajendra (000000)
24 THIKRI MP-42-003-015-004/51-A
(CHICHLI) 		1742003015NRG23010820220191910 02/08/2022 Rupali Gajendra 1742003015WL023207 Rupali Gajendra 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482405129 RupaliGajendra (000000)
25 THIKRI MP-42-003-015-004/59-B
(CHICHLI) 		1742003015NRG23010820220191918 02/08/2022 Amrat Mangilal 1742003015WL023207 Amrat Mangilal 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482405129 AmratMangilal (000000)
26 THIKRI MP-42-003-015-004/77-C
(CHICHLI) 		1742003015NRG23010820220191929 02/08/2022 Neha Dipak 1742003015WL023207 Neha Dipak 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482405129 NehaDipak (000000)
27 THIKRI MP-42-003-015-004/77-C
(CHICHLI) 		1742003015NRG23010820220191928 02/08/2022 Neha Dipak 1742003015WL023207 Neha Dipak 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482405129 NehaDipak (000000)
28 THIKRI MP-42-003-015-004/84
(CHICHLI) 		1742003015NRG23010820220191931 02/08/2022 Bharti Kamlesh 1742003015WL023207 Bharti Kamlesh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482405129 BhartiKamlesh (000000)
29 THIKRI MP-42-003-015-004/84
(CHICHLI) 		1742003015NRG23010820220191930 02/08/2022 Bharti Kamlesh 1742003015WL023207 Bharti Kamlesh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482405129 BhartiKamlesh (000000)
30 THIKRI MP-42-003-015-004/86
(CHICHLI) 		1742003015NRG23010820220191932 02/08/2022 Aarti Jitendra 1742003015WL023207 Aarti Jitendra 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482405129 AartiJitendra (000000)
31 THIKRI MP-42-003-015-004/998
(CHICHLI) 		1742003015NRG23010820220191934 02/08/2022 Madhu Dipak 1742003015WL023207 Madhu Dipak 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482405129 MadhuDipak (000000)
32 THIKRI MP-42-003-015-004/998
(CHICHLI) 		1742003015NRG23010820220191933 02/08/2022 Madhu Dipak 1742003015WL023207 Madhu Dipak 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 482405129 MadhuDipak (000000)
SubTotal 18760 18760
Total 37936 37936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_020822FTO_300142 Bank of Baroda BARB0THIKRI THIKRI 1224
2 THIKRI MP1742003_020822FTO_300142 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 4896
3 THIKRI MP1742003_020822FTO_300142 Bank of India BKID0009905 THIKRI 4896
4 THIKRI MP1742003_020822FTO_300142 Bank of Maharastra MAHB0000609 DAWANA 6936
5 THIKRI MP1742003_020822FTO_300142 State Bank of India SBIN0016188 Thikri 1224
6 THIKRI MP1742003_020822FTO_300142 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1624
7 THIKRI MP1742003_020822FTO_300142 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 17136

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