Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:09:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_300822FTO_366599
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-42-003-011-001/486
(BRAHMNGAON) 		1742003011NRG23300820220226055 30/08/2022 bhuri 1742003011WL033411 bhuri 00048 BKID0009905 1400 1400 Processed 03/10/2022 389310422 bhuri (000000)
2 THIKRI MP-42-003-011-001/486
(BRAHMNGAON) 		1742003011NRG23300820220226054 30/08/2022 roma 1742003011WL033411 roma 00048 BKID0009905 1400 1400 Processed 03/10/2022 389310422 roma (000000)
3 THIKRI MP-42-003-041-002/165
(RANGAON DEB) 		1742003041NRG23260820220220992 30/08/2022 shankar 1742003041WL031878 shankar 00048 BKID0009905 1428 1428 Processed 03/10/2022 389310422 shankar (000000)
4 THIKRI MP-42-003-051-002/20
(VISHWANATHKHEDA) 		1742003051NRG23300820220226042 30/08/2022 vikram 1742003051WL033403 vikram 00048 BKID0009905 1400 1400 Processed 03/10/2022 389310422 vikram (000000)
SubTotal 5628 5628
5 THIKRI MP-42-003-037-001/155
(MOHIPURA) 		1742003037NRG23300820220226014 30/08/2022 BAGHSINGH 1742003037WL033395 BAGHSINGH 00048 BKID0009908 1428 1428 Processed 03/10/2022 389310422 BAGHSINGH (000000)
6 THIKRI MP-42-003-037-001/155
(MOHIPURA) 		1742003037NRG23300820220226015 30/08/2022 sushia bai 1742003037WL033395 sushia bai 00048 BKID0009908 1428 1428 Processed 03/10/2022 389310422 sushiabai (000000)
SubTotal 2856 2856
7 THIKRI MP-42-003-041-001/121
(RANGAON DEB) 		1742003041NRG23300820220225882 30/08/2022 hirdaram 1742003041WL033343 hirdaram 00048 BKID0009930 1224 1224 Processed 03/10/2022 389310422 hirdaram (000000)
8 THIKRI MP-42-003-041-001/121
(RANGAON DEB) 		1742003041NRG23300820220225883 30/08/2022 shantibai 1742003041WL033343 shantibai 00048 BKID0009930 1224 1224 Processed 03/10/2022 389310422 shantibai (000000)
9 THIKRI MP-42-003-041-001/157
(RANGAON DEB) 		1742003041NRG23300820220225888 30/08/2022 kishore 1742003041WL033343 kishore 00048 BKID0009930 1224 1224 Processed 03/10/2022 389310422 kishore (000000)
10 THIKRI MP-42-003-041-001/64
(RANGAON DEB) 		1742003041NRG23300820220225894 30/08/2022 KALA 1742003041WL033343 KALA 00048 BKID0009930 1224 1224 Processed 03/10/2022 389310422 KALA (000000)
11 THIKRI MP-42-003-041-002/138
(RANGAON DEB) 		1742003041NRG23300820220225868 30/08/2022 mangilal 1742003041WL033333 mangilal 00048 BKID0009930 1428 1428 Processed 03/10/2022 389310422 mangilal (000000)
12 THIKRI MP-42-003-041-002/187
(RANGAON DEB) 		1742003041NRG23260820220220979 30/08/2022 amarshing 1742003041WL031874 amarshing 00048 BKID0009930 1428 1428 Processed 03/10/2022 389310422 amarshing (000000)
13 THIKRI MP-42-003-041-002/202-A
(RANGAON DEB) 		1742003041NRG23300820220225873 30/08/2022 jagdish 1742003041WL033336 jagdish 00048 BKID0009930 1428 1428 Processed 03/10/2022 389310422 jagdish (000000)
14 THIKRI MP-42-003-041-002/202-A
(RANGAON DEB) 		1742003041NRG23300820220225872 30/08/2022 jagdish 1742003041WL033336 jagdish 00048 BKID0009930 1428 1428 Processed 03/10/2022 389310422 jagdish (000000)
15 THIKRI MP-42-003-041-002/225
(RANGAON DEB) 		1742003041NRG23300820220225865 30/08/2022 ramchandra 1742003041WL033331 ramchandra 00048 BKID0009930 1428 1428 Processed 03/10/2022 389310422 ramchandra (000000)
16 THIKRI MP-42-003-041-002/240
(RANGAON DEB) 		1742003041NRG23300820220225859 30/08/2022 mahesh 1742003041WL033328 mahesh 00048 BKID0009930 1428 1428 Processed 03/10/2022 389310422 mahesh (000000)
17 THIKRI MP-42-003-041-002/80
(RANGAON DEB) 		1742003041NRG23260820220220970 30/08/2022 bano 1742003041WL031869 bano 00048 BKID0009930 1428 1428 Processed 03/10/2022 389310422 bano (000000)
SubTotal 14892 14892
18 THIKRI MP-42-003-011-001/150-B
(BRAHMNGAON) 		1742003011NRG23300820220226056 30/08/2022 anil 1742003011WL033412 anil 00051 MAHB0000609 1400 1400 Processed 03/10/2022 389310422 anil (000000)
19 THIKRI MP-42-003-041-001/157
(RANGAON DEB) 		1742003041NRG23300820220225890 30/08/2022 omprakash 1742003041WL033343 omprakash 00051 MAHB0000609 1224 1224 Processed 03/10/2022 389310422 omprakash (000000)
20 THIKRI MP-42-003-041-002/108
(RANGAON DEB) 		1742003041NRG23260820220220991 30/08/2022 pavan 1742003041WL031877 pavan 00051 MAHB0000609 1428 1428 Processed 03/10/2022 389310422 pavan (000000)
21 THIKRI MP-42-003-041-002/245
(RANGAON DEB) 		1742003041NRG23300820220225858 30/08/2022 GITABAI 1742003041WL033327 GITABAI 00051 MAHB0000609 1428 1428 Processed 03/10/2022 389310422 GITABAI (000000)
22 THIKRI MP-42-003-041-002/80-B
(RANGAON DEB) 		1742003041NRG23260820220220971 30/08/2022 MEHRUM 1742003041WL031869 MEHRUM 00051 MAHB0000609 1428 1428 Processed 03/10/2022 389310422 MEHRUM (000000)
23 THIKRI MP-42-003-051-002/165-A
(VISHWANATHKHEDA) 		1742003051NRG23300820220226044 30/08/2022 nirdosh 1742003051WL033404 nirdosh 00051 MAHB0000609 1400 1400 Processed 03/10/2022 389310422 nirdosh (000000)
SubTotal 8308 8308
24 THIKRI MP-42-003-020-001/180
(FATYAPUR) 		1742003000NRG23300820220226027 30/08/2022 GOMATI 1742003WL033399 GOMATI 00051 MAHB0000648 1224 1224 Processed 03/10/2022 389310422 GOMATI (000000)
25 THIKRI MP-42-003-041-001/145
(RANGAON DEB) 		1742003041NRG23300820220225886 30/08/2022 Om prakash 1742003041WL033343 Om prakash 00051 MAHB0000648 1224 1224 Processed 03/10/2022 389310422 Omprakash (000000)
SubTotal 2448 2448
26 THIKRI MP-42-003-041-002/245
(RANGAON DEB) 		1742003041NRG23300820220225857 30/08/2022 rameshwar 1742003041WL033327 rameshwar 00415 SBIN0030039 1428 1428 Processed 03/10/2022 389310422 rameshwar (000000)
SubTotal 1428 1428
27 THIKRI MP-42-003-041-001/145
(RANGAON DEB) 		1742003041NRG23300820220225885 30/08/2022 rukadi 1742003041WL033343 rukadi 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389310422 rukadi (000000)
28 THIKRI MP-42-003-011-001/150-B
(BRAHMNGAON) 		1742003011NRG23300820220226057 30/08/2022 sapna 1742003011WL033412 sapna 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 389310422 sapna (000000)
29 THIKRI MP-42-003-011-001/431-A
(BRAHMNGAON) 		1742003011NRG23300820220226051 30/08/2022 arun 1742003011WL033409 arun 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 389310422 arun (000000)
30 THIKRI MP-42-003-020-001/107
(FATYAPUR) 		1742003000NRG23300820220226025 30/08/2022 DHANUBAI MOTILAL 1742003WL033399 DHANUBAI MOTILAL 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389310422 DHANUBAIMOTILAL (000000)
31 THIKRI MP-42-003-041-001/110
(RANGAON DEB) 		1742003041NRG23300820220225881 30/08/2022 shobharam 1742003041WL033343 shobharam 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389310422 shobharam (000000)
32 THIKRI MP-42-003-041-001/110
(RANGAON DEB) 		1742003041NRG23300820220225880 30/08/2022 shobharam 1742003041WL033343 shobharam 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389310422 shobharam (000000)
33 THIKRI MP-42-003-041-001/154-A
(RANGAON DEB) 		1742003041NRG23300820220225863 30/08/2022 gyarsibai 1742003041WL033330 gyarsibai 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389310422 gyarsibai (000000)
34 THIKRI MP-42-003-041-001/96
(RANGAON DEB) 		1742003041NRG23300820220225895 30/08/2022 bholuram 1742003041WL033343 bholuram 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389310422 bholuram (000000)
35 THIKRI MP-42-003-041-002/191
(RANGAON DEB) 		1742003041NRG23300820220225861 30/08/2022 ramlal 1742003041WL033329 ramlal 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389310422 ramlal (000000)
36 THIKRI MP-42-003-041-002/210
(RANGAON DEB) 		1742003041NRG23300820220225871 30/08/2022 devja 1742003041WL033335 devja 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389310422 devja (000000)
37 THIKRI MP-42-003-041-002/210
(RANGAON DEB) 		1742003041NRG23300820220225870 30/08/2022 devja 1742003041WL033335 devja 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389310422 devja (000000)
38 THIKRI MP-42-003-046-002/204-A
(TALWADA DEB) 		1742003046NRG23300820220226058 30/08/2022 KALA BAI 1742003046WL033413 KALA BAI 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 389310422 KALABAI (000000)
39 THIKRI MP-42-003-051-002/165-A
(VISHWANATHKHEDA) 		1742003051NRG23300820220226045 30/08/2022 ganga 1742003051WL033404 ganga 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 389310422 ganga (000000)
40 THIKRI MP-42-003-051-002/277
(VISHWANATHKHEDA) 		1742003051NRG23300820220226040 30/08/2022 govind 1742003051WL033402 govind 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 389310422 govind (000000)
41 THIKRI MP-42-003-051-002/277
(VISHWANATHKHEDA) 		1742003051NRG23300820220226041 30/08/2022 Suman 1742003051WL033402 Suman 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 389310422 Suman (000000)
42 THIKRI MP-42-003-051-002/7
(VISHWANATHKHEDA) 		1742003051NRG23300820220226048 30/08/2022 karan 1742003051WL033406 karan 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 389310422 karan (000000)
SubTotal 21660 21660
Total 57220 57220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_300822FTO_366599 Bank of India BKID0009905 THIKRI 5628
2 THIKRI MP1742003_300822FTO_366599 Bank of India BKID0009908 ANJAD 2856
3 THIKRI MP1742003_300822FTO_366599 Bank of India BKID0009930 RAJPUR 14892
4 THIKRI MP1742003_300822FTO_366599 Bank of Maharastra MAHB0000609 DAWANA 8308
5 THIKRI MP1742003_300822FTO_366599 Bank of Maharastra MAHB0000648 MANDWARA 2448
6 THIKRI MP1742003_300822FTO_366599 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1428
7 THIKRI MP1742003_300822FTO_366599 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 1224
8 THIKRI MP1742003_300822FTO_366599 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 8400
9 THIKRI MP1742003_300822FTO_366599 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 1428
10 THIKRI MP1742003_300822FTO_366599 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 7752
11 THIKRI MP1742003_300822FTO_366599 Madhya Pradesh Gramin Bank BKID0NAMRGB TILAWAD (MPGB) 2856

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