Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:41:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_210522APB_FTO_141253
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-42-003-014-002/664
(CHHOTA BARDA) 		1742003014NRG23200520220064797 21/05/2022 pooja 1742003014WL004752 pooja 00045 BARB0ANJADX 1224 1224 Processed 26/05/2022 001900962 pooja BANK OF BARODA(606985)
SubTotal 1224 1224
2 THIKRI MP-42-003-034-001/112
(MADRANYA) 		1742003034NRG23200520220064750 21/05/2022 RAMSINGH 1742003034WL004745 RAMSINGH 00045 BARB0THIKRI 1224 1224 Processed 26/05/2022 001900962 RAMSINGH BANK OF BARODA(606985)
SubTotal 1224 1224
3 THIKRI MP-42-003-012-002/146
(CHAKERI) 		1742003012NRG23190520220064174 21/05/2022 Badamsingh ballusingh 1742003012WL004706 Badamsingh ballusingh 00048 BKID0009908 1224 1224 Processed 26/05/2022 001900962 Badamsinghballusingh BANK OF INDIA(508505)
4 THIKRI MP-42-003-012-002/41
(CHAKERI) 		1742003012NRG23190520220064177 21/05/2022 SUNITA BAI 1742003012WL004707 SUNITA BAI 00048 BKID0009908 1224 1224 Processed 26/05/2022 001900962 SUNITABAI BANK OF INDIA(508505)
5 THIKRI MP-42-003-014-002/267
(CHHOTA BARDA) 		1742003014NRG23200520220064793 21/05/2022 MANOHAR BUDIYA 1742003014WL004752 MANOHAR BUDIYA 00048 BKID0009908 1002 1002 Processed 26/05/2022 001900962 MANOHARBUDIYA BANK OF INDIA(508505)
6 THIKRI MP-42-003-014-002/664
(CHHOTA BARDA) 		1742003014NRG23200520220064796 21/05/2022 VENIRAM HARI 1742003014WL004752 VENIRAM HARI 00048 BKID0009908 1224 1224 Processed 26/05/2022 001900962 VENIRAMHARI BANK OF INDIA(508505)
7 THIKRI MP-42-003-014-002/782
(CHHOTA BARDA) 		1742003014NRG23200520220064804 21/05/2022 bhagiram 1742003014WL004752 bhagiram 00048 BKID0009908 1002 1002 Processed 26/05/2022 001900962 bhagiram BANK OF INDIA(508505)
8 THIKRI MP-42-003-014-002/89
(CHHOTA BARDA) 		1742003014NRG23200520220064807 21/05/2022 BABAN BUDIYA 1742003014WL004752 BABAN BUDIYA 00048 BKID0009908 1002 1002 Processed 26/05/2022 001900962 BABANBUDIYA BANK OF INDIA(508505)
9 THIKRI MP-42-003-014-002/89
(CHHOTA BARDA) 		1742003014NRG23200520220064808 21/05/2022 sunita 1742003014WL004752 sunita 00048 BKID0009908 1002 1002 Processed 26/05/2022 001900962 sunita BANK OF INDIA(508505)
10 THIKRI MP-42-003-049-002/276
(UCHAWAD) 		1742003049NRG23200520220064731 21/05/2022 BHERULAL DHANAJI 1742003049WL004740 BHERULAL DHANAJI 00048 BKID0009908 1140 1140 Processed 26/05/2022 001900962 BHERULALDHANAJI BANK OF INDIA(508505)
SubTotal 8820 8820
11 THIKRI MP-42-003-010-001/103-A
(BILWADEB) 		1742003010NRG23200520220065126 21/05/2022 mukesh 1742003010WL004757 mukesh 00048 BKID0009930 1158 1158 Processed 26/05/2022 001900962 mukesh BANK OF INDIA(508505)
12 THIKRI MP-42-003-010-001/251
(BILWADEB) 		1742003010NRG23200520220065128 21/05/2022 gangu 1742003010WL004757 gangu 00048 BKID0009930 1158 1158 Processed 26/05/2022 001900962 gangu BANK OF INDIA(508505)
13 THIKRI MP-42-003-010-001/251
(BILWADEB) 		1742003010NRG23200520220065129 21/05/2022 rinku gangaram 1742003010WL004757 rinku gangaram 00048 BKID0009930 1158 1158 Processed 26/05/2022 001900962 rinkugangaram BANK OF INDIA(508505)
14 THIKRI MP-42-003-010-001/70
(BILWADEB) 		1742003010NRG23200520220065131 21/05/2022 PURUSOTTAM 1742003010WL004757 PURUSOTTAM 00048 BKID0009930 1158 1158 Processed 27/05/2022 001900962 PURUSOTTAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4632 4632
15 THIKRI MP-42-003-020-001/110
(FATYAPUR) 		1742003000NRG23190520220063267 21/05/2022 SHARDABAI 1742003WL004687 SHARDABAI 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001900962 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-020-001/163
(FATYAPUR) 		1742003000NRG23190520220063270 21/05/2022 CHATURBAI 1742003WL004687 CHATURBAI 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001900962 CHATURBAI NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-020-001/163
(FATYAPUR) 		1742003000NRG23190520220063269 21/05/2022 JAGDISH 1742003WL004687 JAGDISH 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001900962 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-020-001/212-A
(FATYAPUR) 		1742003000NRG23190520220063278 21/05/2022 SHARMILA 1742003WL004687 SHARMILA 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001900962 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
19 THIKRI MP-42-003-020-001/327
(FATYAPUR) 		1742003000NRG23190520220063287 21/05/2022 KOMAL 1742003WL004687 KOMAL 00048 BKID0NAMRGB 1020 1020 Processed 26/05/2022 001900962 KOMAL STATE BANK OF INDIA(508548)
20 THIKRI MP-42-003-020-001/371
(FATYAPUR) 		1742003000NRG23190520220063289 21/05/2022 VANDANA 1742003WL004687 VANDANA 00048 BKID0NAMRGB 408 408 Processed 27/05/2022 001900962 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
21 THIKRI MP-42-003-020-001/372
(FATYAPUR) 		1742003000NRG23190520220063290 21/05/2022 SHAKUNTALA 1742003WL004687 SHAKUNTALA 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001900962 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7548 7548
22 THIKRI MP-42-003-032-001/140
(LAKHANGAON) 		1742003032NRG23200520220064787 21/05/2022 bolu 1742003032WL004751 bolu 00051 MAHB0000609 1200 1200 Processed 27/05/2022 001900962 bolu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
23 THIKRI MP-42-003-020-001/212-A
(FATYAPUR) 		1742003000NRG23190520220063277 21/05/2022 RAJESH 1742003WL004687 RAJESH 00051 MAHB0000648 1224 1224 Processed 27/05/2022 001900962 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
24 THIKRI MP-42-003-020-001/230
(FATYAPUR) 		1742003000NRG23190520220063281 21/05/2022 NANU BAI 1742003WL004687 NANU BAI 00051 MAHB0000648 1224 1224 Processed 27/05/2022 001900962 NANUBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
25 THIKRI MP-42-003-034-001/39-A
(MADRANYA) 		1742003034NRG23200520220064748 21/05/2022 Gora 1742003034WL004744 Gora 00415 SBIN0016188 1224 1224 Processed 26/05/2022 001900962 Gora BANK OF INDIA(508505)
SubTotal 1224 1224
26 THIKRI MP-42-003-012-002/65
(CHAKERI) 		1742003012NRG23190520220064179 21/05/2022 MITHUN SITARAM 1742003012WL004708 MITHUN SITARAM 00415 SBIN0030028 1224 1224 Processed 26/05/2022 001900962 MITHUNSITARAM STATE BANK OF INDIA(508548)
27 THIKRI MP-42-003-020-001/353
(FATYAPUR) 		1742003000NRG23190520220063288 21/05/2022 MAHESH 1742003WL004687 MAHESH 00415 SBIN0030028 1224 1224 Processed 27/05/2022 001900962 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
28 THIKRI MP-42-003-032-001/140
(LAKHANGAON) 		1742003032NRG23200520220064786 21/05/2022 bolu 1742003032WL004751 bolu 00415 SBIN0030028 1200 1200 Processed 27/05/2022 001900962 bolu BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-049-002/295-B
(UCHAWAD) 		1742003049NRG23200520220064734 21/05/2022 Sanjay Shankar 1742003049WL004741 Sanjay Shankar 00415 SBIN0030028 1140 1140 Processed 26/05/2022 001900962 SanjayShankar BANK OF BARODA(606985)
30 THIKRI MP-42-003-049-002/295-B
(UCHAWAD) 		1742003049NRG23200520220064733 21/05/2022 Sanjay Shankar 1742003049WL004741 Sanjay Shankar 00415 SBIN0030028 1140 1140 Processed 27/05/2022 001900962 SanjayShankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5928 5928
31 THIKRI MP-42-003-012-002/41
(CHAKERI) 		1742003012NRG23190520220064176 21/05/2022 SHYAMLALNARAN 1742003012WL004707 SHYAMLALNARAN 00601 BKID0NAMRGB 1224 1224 Processed 26/05/2022 001900962 SHYAMLALNARAN BANK OF INDIA(508505)
32 THIKRI MP-42-003-012-002/65
(CHAKERI) 		1742003012NRG23190520220064178 21/05/2022 SITARAM SHOBHARAM 1742003012WL004708 SITARAM SHOBHARAM 00601 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001900962 SITARAMSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
33 THIKRI MP-42-003-032-001/152-A
(LAKHANGAON) 		1742003032NRG23200520220064788 21/05/2022 BHAGGU 1742003032WL004751 BHAGGU 00601 BKID0NAMRGB 1200 1200 Processed 27/05/2022 001900962 BHAGGU NARMADA JHABUA GRAMIN BANK(508515)
34 THIKRI MP-42-003-032-001/152-A
(LAKHANGAON) 		1742003032NRG23200520220064789 21/05/2022 SHEETAL 1742003032WL004751 SHEETAL 00601 BKID0NAMRGB 1200 1200 Processed 27/05/2022 001900962 SHEETAL NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-049-002/217
(UCHAWAD) 		1742003049NRG23200520220064738 21/05/2022 SUNITA HEMAJI 1742003049WL004742 SUNITA HEMAJI 00601 BKID0NAMRGB 1140 1140 Processed 27/05/2022 001900962 SUNITAHEMAJI NARMADA JHABUA GRAMIN BANK(508515)
36 THIKRI MP-42-003-049-002/271
(UCHAWAD) 		1742003049NRG23200520220064739 21/05/2022 VALIYA RAMAJI 1742003049WL004742 VALIYA RAMAJI 00601 BKID0NAMRGB 1140 1140 Processed 27/05/2022 001900962 VALIYARAMAJI NARMADA JHABUA GRAMIN BANK(508515)
37 THIKRI MP-42-003-049-002/271-A
(UCHAWAD) 		1742003049NRG23200520220064740 21/05/2022 MALU RAMAJI 1742003049WL004742 MALU RAMAJI 00601 BKID0NAMRGB 1140 1140 Processed 27/05/2022 001900962 MALURAMAJI NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-034-001/112
(MADRANYA) 		1742003034NRG23200520220064751 21/05/2022 Funda 1742003034WL004745 Funda 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001900962 Funda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9492 9492
Total 43740 43740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_210522APB_FTO_141253 Bank of Baroda BARB0ANJADX ANJAD 1224
2 THIKRI MP1742003_210522APB_FTO_141253 Bank of Baroda BARB0THIKRI THIKRI 1224
3 THIKRI MP1742003_210522APB_FTO_141253 Bank of India BKID0009908 ANJAD 8820
4 THIKRI MP1742003_210522APB_FTO_141253 Bank of India BKID0009930 RAJPUR 4632
5 THIKRI MP1742003_210522APB_FTO_141253 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7548
6 THIKRI MP1742003_210522APB_FTO_141253 Bank of Maharastra MAHB0000609 DAWANA 1200
7 THIKRI MP1742003_210522APB_FTO_141253 Bank of Maharastra MAHB0000648 MANDWARA 2448
8 THIKRI MP1742003_210522APB_FTO_141253 State Bank of India SBIN0016188 Thikri 1224
9 THIKRI MP1742003_210522APB_FTO_141253 State Bank of India SBIN0030028 BUS STAND, ANJAD 5928
10 THIKRI MP1742003_210522APB_FTO_141253 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 2448
11 THIKRI MP1742003_210522APB_FTO_141253 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 2400
12 THIKRI MP1742003_210522APB_FTO_141253 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 3420
13 THIKRI MP1742003_210522APB_FTO_141253 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 1224

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