Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:57:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_010323APB_FTO_686090
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-42-003-023-001/114
(HARNGAON) 		1742003023NRG23010320230436163 01/03/2023 Ranjit 1742003023WL081519 Ranjit 00048 BKID0009908 1224 1224 Processed 25/03/2023 693093821 Ranjit BANK OF INDIA(508505)
SubTotal 1224 1224
2 THIKRI MP-42-003-010-001/102
(BILWADEB) 		1742003010NRG23010320230436169 01/03/2023 ramchandra 1742003010WL081520 ramchandra 00048 BKID0009930 1020 1020 Processed 25/03/2023 693093821 ramchandra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 THIKRI MP-42-003-010-001/102
(BILWADEB) 		1742003010NRG23010320230436168 01/03/2023 ramchandra 1742003010WL081520 ramchandra 00048 BKID0009930 2856 2856 Processed 25/03/2023 693093821 ramchandra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3876 3876
4 THIKRI MP-42-003-020-001/289
(FATYAPUR) 		1742003020NRG23010320230436214 01/03/2023 DHAPU 1742003020WL081536 DHAPU 00048 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693093821 DHAPU NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-020-001/289
(FATYAPUR) 		1742003020NRG23010320230436216 01/03/2023 DHAPU 1742003020WL081536 DHAPU 00048 BKID0NAMRGB 1224 1224 Processed 25/03/2023 693093821 DHAPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
6 THIKRI MP-42-003-020-001/151
(FATYAPUR) 		1742003020NRG23010320230436207 01/03/2023 JAGDISH 1742003020WL081536 JAGDISH 00051 MAHB0000648 1224 1224 Processed 25/03/2023 693093821 JAGDISH BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-020-001/151
(FATYAPUR) 		1742003020NRG23010320230436205 01/03/2023 JAGDISH 1742003020WL081536 JAGDISH 00051 MAHB0000648 1224 1224 Processed 25/03/2023 693093821 JAGDISH BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-020-001/151
(FATYAPUR) 		1742003020NRG23010320230436206 01/03/2023 NETUBAI 1742003020WL081536 NETUBAI 00051 MAHB0000648 1224 1224 Processed 25/03/2023 693093821 NETUBAI NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-020-001/151
(FATYAPUR) 		1742003020NRG23010320230436208 01/03/2023 NETUBAI 1742003020WL081536 NETUBAI 00051 MAHB0000648 1224 1224 Processed 25/03/2023 693093821 NETUBAI NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-020-001/289
(FATYAPUR) 		1742003020NRG23010320230436213 01/03/2023 BUDAN 1742003020WL081536 BUDAN 00051 MAHB0000648 1224 1224 Processed 25/03/2023 693093821 BUDAN NARMADA JHABUA GRAMIN BANK(508515)
11 THIKRI MP-42-003-020-001/289
(FATYAPUR) 		1742003020NRG23010320230436215 01/03/2023 BUDAN 1742003020WL081536 BUDAN 00051 MAHB0000648 1224 1224 Processed 25/03/2023 693093821 BUDAN NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-023-001/114
(HARNGAON) 		1742003023NRG23010320230436161 01/03/2023 SUMERSHINGH 1742003023WL081519 SUMERSHINGH 00051 MAHB0000648 1224 1224 Processed 25/03/2023 693093821 SUMERSHINGH STATE BANK OF INDIA(508548)
13 THIKRI MP-42-003-023-001/377
(HARNGAON) 		1742003023NRG23010320230436164 01/03/2023 BALIRAM Chandar 1742003023WL081519 BALIRAM Chandar 00051 MAHB0000648 1224 1224 Processed 25/03/2023 693093821 BALIRAMChandar BANK OF MAHARASHTRA(607387)
14 THIKRI MP-42-003-023-001/86
(HARNGAON) 		1742003023NRG23010320230436167 01/03/2023 JIYALAL HIRA 1742003023WL081519 JIYALAL HIRA 00051 MAHB0000648 1224 1224 Processed 25/03/2023 693093821 JIYALALHIRA BANK OF MAHARASHTRA(607387)
15 THIKRI MP-42-003-035-001/454-A
(MANDWADA) 		1742003035NRG23280220230436136 01/03/2023 SHIVSHANKAR GANPAT SEN 1742003035WL081502 SHIVSHANKAR GANPAT SEN 00051 MAHB0000648 2856 2856 Processed 25/03/2023 693093821 SHIVSHANKARGANPATSEN STATE BANK OF INDIA(508548)
16 THIKRI MP-42-003-035-001/454-A
(MANDWADA) 		1742003035NRG23280220230436135 01/03/2023 SHIVSHANKAR GANPAT SEN 1742003035WL081502 SHIVSHANKAR GANPAT SEN 00051 MAHB0000648 2856 2856 Processed 25/03/2023 693093821 SHIVSHANKARGANPATSEN STATE BANK OF INDIA(508548)
17 THIKRI MP-42-003-035-001/454-A
(MANDWADA) 		1742003035NRG23280220230436134 01/03/2023 SHIVSHANKAR GANPAT SEN 1742003035WL081502 SHIVSHANKAR GANPAT SEN 00051 MAHB0000648 2856 2856 Processed 25/03/2023 693093821 SHIVSHANKARGANPATSEN BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-035-001/454-A
(MANDWADA) 		1742003035NRG23280220230436133 01/03/2023 SHIVSHANKAR GANPAT SEN 1742003035WL081502 SHIVSHANKAR GANPAT SEN 00051 MAHB0000648 2856 2856 Processed 25/03/2023 693093821 SHIVSHANKARGANPATSEN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 22440 22440
19 THIKRI MP-42-003-020-001/250-A
(FATYAPUR) 		1742003020NRG23010320230436211 01/03/2023 VIKAS PATEL 1742003020WL081536 VIKAS PATEL 00415 SBIN0030028 1224 1224 Processed 25/03/2023 693093821 VIKASPATEL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 THIKRI MP-42-003-020-001/250-A
(FATYAPUR) 		1742003020NRG23010320230436209 01/03/2023 VIKAS PATEL 1742003020WL081536 VIKAS PATEL 00415 SBIN0030028 1224 1224 Processed 25/03/2023 693093821 VIKASPATEL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 THIKRI MP-42-003-020-001/250-A
(FATYAPUR) 		1742003020NRG23010320230436210 01/03/2023 VIKASH PATEL 1742003020WL081536 VIKASH PATEL 00415 SBIN0030028 1224 1224 Processed 25/03/2023 693093821 VIKASHPATEL BANK OF INDIA(508505)
22 THIKRI MP-42-003-020-001/250-A
(FATYAPUR) 		1742003020NRG23010320230436212 01/03/2023 VIKASH PATEL 1742003020WL081536 VIKASH PATEL 00415 SBIN0030028 1224 1224 Processed 25/03/2023 693093821 VIKASHPATEL BANK OF INDIA(508505)
23 THIKRI MP-42-003-023-001/114
(HARNGAON) 		1742003023NRG23010320230436162 01/03/2023 Rewa SUMERSHINGH 1742003023WL081519 Rewa SUMERSHINGH 00415 SBIN0030028 1224 1224 Processed 25/03/2023 693093821 RewaSUMERSHINGH STATE BANK OF INDIA(508548)
24 THIKRI MP-42-003-023-001/371
(HARNGAON) 		1742003023NRG23010320230436173 01/03/2023 SEWANTI BAI 1742003023WL081522 SEWANTI BAI 00415 SBIN0030028 1224 1224 Processed 25/03/2023 693093821 SEWANTIBAI STATE BANK OF INDIA(508548)
25 THIKRI MP-42-003-023-001/371
(HARNGAON) 		1742003023NRG23010320230436172 01/03/2023 SUKHALAL SRAWAN 1742003023WL081522 SUKHALAL SRAWAN 00415 SBIN0030028 1224 1224 Processed 25/03/2023 693093821 SUKHALALSRAWAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 THIKRI MP-42-003-023-001/389-A
(HARNGAON) 		1742003023NRG23010320230436166 01/03/2023 Jhumaka 1742003023WL081519 Jhumaka 00415 SBIN0030028 1224 1224 Processed 25/03/2023 693093821 Jhumaka STATE BANK OF INDIA(508548)
27 THIKRI MP-42-003-023-001/389-A
(HARNGAON) 		1742003023NRG23010320230436165 01/03/2023 Shobharam Pirtesingh 1742003023WL081519 Shobharam Pirtesingh 00415 SBIN0030028 1224 1224 Processed 26/03/2023 693093821 ShobharamPirtesingh PUNJAB NATIONAL BANK(508568)
28 THIKRI MP-42-003-023-001/412-C
(HARNGAON) 		1742003023NRG23010320230436174 01/03/2023 Rakesh 1742003023WL081522 Rakesh 00415 SBIN0030028 1224 1224 Processed 26/03/2023 693093821 Rakesh PUNJAB NATIONAL BANK(508568)
29 THIKRI MP-42-003-023-001/428-A
(HARNGAON) 		1742003023NRG23010320230436176 01/03/2023 Suraj Asharam 1742003023WL081522 Suraj Asharam 00415 SBIN0030028 1224 1224 Processed 25/03/2023 693093821 SurajAsharam STATE BANK OF INDIA(508548)
SubTotal 13464 13464
30 THIKRI MP-42-003-010-001/207
(BILWADEB) 		1742003010NRG23010320230436171 01/03/2023 Shantilal 1742003010WL081521 Shantilal 00415 SBIN0030039 2856 2856 Processed 25/03/2023 693093821 Shantilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 THIKRI MP-42-003-010-001/207
(BILWADEB) 		1742003010NRG23010320230436170 01/03/2023 Shantilal 1742003010WL081521 Shantilal 00415 SBIN0030039 2856 2856 Processed 25/03/2023 693093821 Shantilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5712 5712
32 THIKRI MP-42-003-023-001/412-C
(HARNGAON) 		1742003023NRG23010320230436175 01/03/2023 Kiran 1742003023WL081522 Kiran 00415 SBIN0030126 1224 1224 Processed 25/03/2023 693093821 Kiran STATE BANK OF INDIA(508548)
SubTotal 1224 1224
33 THIKRI MP-42-003-051-001/124
(VISHWANATHKHEDA) 		1742003051NRG23010320230436195 01/03/2023 BHURELAL 1742003051WL081532 BHURELAL 00697 BKID0MG0296 1428 1428 Processed 25/03/2023 693093821 BHURELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 51816 51816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_010323APB_FTO_686090 Bank of India BKID0009908 ANJAD 1224
2 THIKRI MP1742003_010323APB_FTO_686090 Bank of India BKID0009930 RAJPUR 3876
3 THIKRI MP1742003_010323APB_FTO_686090 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2448
4 THIKRI MP1742003_010323APB_FTO_686090 Bank of Maharastra MAHB0000648 MANDWARA 22440
5 THIKRI MP1742003_010323APB_FTO_686090 State Bank of India SBIN0030028 BUS STAND, ANJAD 13464
6 THIKRI MP1742003_010323APB_FTO_686090 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 5712
7 THIKRI MP1742003_010323APB_FTO_686090 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1224
8 THIKRI MP1742003_010323APB_FTO_686090 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 1428

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