Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:42:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_250722APB_FTO_283038
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-42-003-004-001/301-A
(BAGHADI) 		1742003004NRG23250720220182063 25/07/2022 Kamla Dayaram 1742003004WL020267 Kamla Dayaram 00354 PUNB0132000 204 204 Processed 17/08/2022 486153319 KamlaDayaram PUNJAB NATIONAL BANK(508568)
2 THIKRI MP-42-003-007-001/104-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181490 25/07/2022 basubai narayan 1742003007WL020102 basubai narayan 00354 PUNB0132000 600 600 Processed 17/08/2022 486153319 basubainarayan PUNJAB NATIONAL BANK(508568)
3 THIKRI MP-42-003-007-001/11
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181492 25/07/2022 RAMPYARI SUNIL 1742003007WL020102 RAMPYARI SUNIL 00354 PUNB0132000 600 600 Processed 17/08/2022 486153319 RAMPYARISUNIL PUNJAB NATIONAL BANK(508568)
4 THIKRI MP-42-003-007-001/11
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181491 25/07/2022 sunil 1742003007WL020102 sunil 00354 PUNB0132000 600 600 Processed 17/08/2022 486153319 sunil PUNJAB NATIONAL BANK(508568)
5 THIKRI MP-42-003-007-001/137
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181478 25/07/2022 PUNJILAL 1742003007WL020101 PUNJILAL 00354 PUNB0132000 450 450 Processed 17/08/2022 486153319 PUNJILAL PUNJAB NATIONAL BANK(508568)
6 THIKRI MP-42-003-007-001/139
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181480 25/07/2022 JAKIR 1742003007WL020101 JAKIR 00354 PUNB0132000 450 450 Processed 17/08/2022 486153319 JAKIR PUNJAB NATIONAL BANK(508568)
7 THIKRI MP-42-003-007-001/139
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181481 25/07/2022 navsadbi 1742003007WL020101 navsadbi 00354 PUNB0132000 450 450 Processed 17/08/2022 486153319 navsadbi PUNJAB NATIONAL BANK(508568)
8 THIKRI MP-42-003-007-001/15
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181505 25/07/2022 REVABAI KALURAM 1742003007WL020103 REVABAI KALURAM 00354 PUNB0132000 300 300 Processed 17/08/2022 486153319 REVABAIKALURAM PUNJAB NATIONAL BANK(508568)
9 THIKRI MP-42-003-007-001/15
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181504 25/07/2022 REVABAI KALURAM 1742003007WL020103 REVABAI KALURAM 00354 PUNB0132000 300 300 Processed 17/08/2022 486153319 REVABAIKALURAM PUNJAB NATIONAL BANK(508568)
10 THIKRI MP-42-003-007-001/159-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181494 25/07/2022 ASHRAM GALYA 1742003007WL020102 ASHRAM GALYA 00354 PUNB0132000 600 600 Processed 17/08/2022 486153319 ASHRAMGALYA PUNJAB NATIONAL BANK(508568)
11 THIKRI MP-42-003-007-001/159-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181493 25/07/2022 ASHRAM GALYA 1742003007WL020102 ASHRAM GALYA 00354 PUNB0132000 600 600 Processed 17/08/2022 486153319 ASHRAMGALYA PUNJAB NATIONAL BANK(508568)
12 THIKRI MP-42-003-007-001/17
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181496 25/07/2022 CHAMPALAL DITYA 1742003007WL020102 CHAMPALAL DITYA 00354 PUNB0132000 600 600 Processed 17/08/2022 486153319 CHAMPALALDITYA PUNJAB NATIONAL BANK(508568)
13 THIKRI MP-42-003-007-001/17
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181495 25/07/2022 CHAMPALAL DITYA 1742003007WL020102 CHAMPALAL DITYA 00354 PUNB0132000 600 600 Processed 17/08/2022 486153319 CHAMPALALDITYA PUNJAB NATIONAL BANK(508568)
14 THIKRI MP-42-003-007-001/202
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181506 25/07/2022 bhagan 1742003007WL020103 bhagan 00354 PUNB0132000 300 300 Processed 17/08/2022 486153319 bhagan PUNJAB NATIONAL BANK(508568)
15 THIKRI MP-42-003-007-001/218
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181497 25/07/2022 bhuriya 1742003007WL020102 bhuriya 00354 PUNB0132000 600 600 Processed 17/08/2022 486153319 bhuriya PUNJAB NATIONAL BANK(508568)
16 THIKRI MP-42-003-007-001/218
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181498 25/07/2022 gajaribai 1742003007WL020102 gajaribai 00354 PUNB0132000 600 600 Processed 16/08/2022 486153319 gajaribai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 THIKRI MP-42-003-007-001/222
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181500 25/07/2022 Jabarshing Dhulshing 1742003007WL020102 Jabarshing Dhulshing 00354 PUNB0132000 600 600 Processed 17/08/2022 486153319 JabarshingDhulshing PUNJAB NATIONAL BANK(508568)
18 THIKRI MP-42-003-007-001/222
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181499 25/07/2022 Jabarshing Dhulshing 1742003007WL020102 Jabarshing Dhulshing 00354 PUNB0132000 600 600 Processed 16/08/2022 486153319 JabarshingDhulshing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 THIKRI MP-42-003-007-001/226
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181501 25/07/2022 shodhan 1742003007WL020102 shodhan 00354 PUNB0132000 600 600 Processed 17/08/2022 486153319 shodhan PUNJAB NATIONAL BANK(508568)
20 THIKRI MP-42-003-007-001/230
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181508 25/07/2022 asharam bala 1742003007WL020103 asharam bala 00354 PUNB0132000 300 300 Processed 17/08/2022 486153319 asharambala PUNJAB NATIONAL BANK(508568)
21 THIKRI MP-42-003-007-001/230
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181507 25/07/2022 asharam bala 1742003007WL020103 asharam bala 00354 PUNB0132000 300 300 Processed 16/08/2022 486153319 asharambala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 THIKRI MP-42-003-007-001/280-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181502 25/07/2022 antarsingh gokul 1742003007WL020102 antarsingh gokul 00354 PUNB0132000 600 600 Processed 16/08/2022 486153319 antarsinghgokul BANK OF BARODA(606985)
23 THIKRI MP-42-003-007-001/280-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181503 25/07/2022 sushila 1742003007WL020102 sushila 00354 PUNB0132000 600 600 Processed 17/08/2022 486153319 sushila PUNJAB NATIONAL BANK(508568)
24 THIKRI MP-42-003-007-001/374
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181488 25/07/2022 MANGILAL JHETU 1742003007WL020101 MANGILAL JHETU 00354 PUNB0132000 450 450 Processed 17/08/2022 486153319 MANGILALJHETU PUNJAB NATIONAL BANK(508568)
25 THIKRI MP-42-003-007-001/374
(BARSLYA (BARUFATAK)) 		1742003007NRG23250720220181487 25/07/2022 MANGILAL JHETU 1742003007WL020101 MANGILAL JHETU 00354 PUNB0132000 450 450 Processed 16/08/2022 486153319 MANGILALJHETU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 THIKRI MP-42-003-029-001/109-A
(KHURAMPURA) 		1742003029NRG23250720220181818 25/07/2022 pramila 1742003029WL020223 pramila 00354 PUNB0132000 1224 1224 Processed 17/08/2022 486153319 pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13578 13578
27 THIKRI MP-42-003-046-001/81
(TALWADA DEB) 		1742003056NRG23250720220181925 25/07/2022 santosh 1742003056WL020249 santosh 00415 SBIN0030028 408 408 Processed 16/08/2022 486153319 santosh STATE BANK OF INDIA(508548)
SubTotal 408 408
28 THIKRI MP-42-003-033-001/152
(LOHARA) 		1742003056NRG23250720220181929 25/07/2022 Esavaregiri bhghutigier 1742003056WL020250 Esavaregiri bhghutigier 00601 BKID0NAMRGB 408 408 Processed 17/08/2022 486153319 Esavaregiribhghutigier NARMADA JHABUA GRAMIN BANK(508515)
29 THIKRI MP-42-003-033-001/21-A
(LOHARA) 		1742003056NRG23250720220181931 25/07/2022 Shantilala 1742003056WL020250 Shantilala 00601 BKID0NAMRGB 408 408 Processed 17/08/2022 486153319 Shantilala NARMADA JHABUA GRAMIN BANK(508515)
30 THIKRI MP-42-003-033-001/66
(LOHARA) 		1742003056NRG23250720220181933 25/07/2022 BABULAL GULAB 1742003056WL020250 BABULAL GULAB 00601 BKID0NAMRGB 408 408 Processed 17/08/2022 486153319 BABULALGULAB BANK OF MAHARASHTRA(607387)
31 THIKRI MP-42-003-033-001/68-B
(LOHARA) 		1742003056NRG23250720220181941 25/07/2022 PRAMILA PRAKASH 1742003056WL020251 PRAMILA PRAKASH 00601 BKID0NAMRGB 408 408 Processed 17/08/2022 486153319 PRAMILAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
32 THIKRI MP-42-003-046-001/19-A
(TALWADA DEB) 		1742003056NRG23250720220181915 25/07/2022 Mukesh Sivram 1742003056WL020249 Mukesh Sivram 00601 BKID0NAMRGB 408 408 Processed 17/08/2022 486153319 MukeshSivram NARMADA JHABUA GRAMIN BANK(508515)
33 THIKRI MP-42-003-046-001/81
(TALWADA DEB) 		1742003056NRG23250720220181924 25/07/2022 MOHAN JOGIYA 1742003056WL020249 MOHAN JOGIYA 00601 BKID0NAMRGB 408 408 Processed 17/08/2022 486153319 MOHANJOGIYA NARMADA JHABUA GRAMIN BANK(508515)
34 THIKRI MP-42-003-046-001/86-A
(TALWADA DEB) 		1742003056NRG23250720220181927 25/07/2022 Kamal Ranchhod 1742003056WL020249 Kamal Ranchhod 00601 BKID0NAMRGB 408 408 Processed 17/08/2022 486153319 KamalRanchhod NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-046-002/105
(TALWADA DEB) 		1742003046NRG23240720220181425 25/07/2022 SAWATRI 1742003046WL020090 SAWATRI 00601 BKID0NAMRGB 1428 1428 Processed 17/08/2022 486153319 SAWATRI NARMADA JHABUA GRAMIN BANK(508515)
36 THIKRI MP-42-003-001-002/247-C
(ABHALI) 		1742003001NRG23240720220180775 25/07/2022 girdahri 1742003001WL019876 girdahri 00697 BKID0NAMRGB 1020 1020 Processed 16/08/2022 486153319 girdahri STATE BANK OF INDIA(508548)
37 THIKRI MP-42-003-001-002/247-C
(ABHALI) 		1742003001NRG23240720220180774 25/07/2022 GIRDHARI 1742003001WL019876 GIRDHARI 00697 BKID0NAMRGB 1020 1020 Processed 16/08/2022 486153319 GIRDHARI BANK OF INDIA(508505)
38 THIKRI MP-42-003-008-001/262
(BHAMORI) 		1742003008NRG23250720220181734 25/07/2022 TARABAI 1742003008WL020195 TARABAI 00697 BKID0NAMRGB 408 408 Processed 16/08/2022 486153319 TARABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 THIKRI MP-42-003-033-001/68
(LOHARA) 		1742003056NRG23250720220181945 25/07/2022 SINGYA RUKHDIYA 1742003056WL020252 SINGYA RUKHDIYA 00697 BKID0NAMRGB 408 408 Processed 17/08/2022 486153319 SINGYARUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
40 THIKRI MP-42-003-033-001/68
(LOHARA) 		1742003056NRG23250720220181944 25/07/2022 SINGYA RUKHDIYA 1742003056WL020252 SINGYA RUKHDIYA 00697 BKID0NAMRGB 408 408 Processed 17/08/2022 486153319 SINGYARUKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
41 THIKRI MP-42-003-046-001/60
(TALWADA DEB) 		1742003056NRG23250720220181920 25/07/2022 Motilal Badri 1742003056WL020249 Motilal Badri 00697 BKID0NAMRGB 408 408 Processed 16/08/2022 486153319 MotilalBadri JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7956 7956
Total 21942 21942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250722APB_FTO_283038 Punjab National Bank PUNB0132000 BARUPHATAK 13578
2 THIKRI MP1742003_250722APB_FTO_283038 State Bank of India SBIN0030028 BUS STAND, ANJAD 408
3 THIKRI MP1742003_250722APB_FTO_283038 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 4284
4 THIKRI MP1742003_250722APB_FTO_283038 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 408
5 THIKRI MP1742003_250722APB_FTO_283038 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 1224
6 THIKRI MP1742003_250722APB_FTO_283038 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 2040

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