Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:19:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_260422FTO_77145
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-42-003-047-001/310-B
(TEMLA) 		1742003047NRG23250420220022496 26/04/2022 nansing 1742003047WL002367 nansing 00045 BARB0SENDHW 1224 1224 Processed 05/05/2022 556420556 nansing (000000)
2 THIKRI MP-42-003-047-001/310-B
(TEMLA) 		1742003047NRG23250420220022495 26/04/2022 pintu 1742003047WL002367 pintu 00045 BARB0SENDHW 1224 1224 Processed 05/05/2022 556420556 pintu (000000)
3 THIKRI MP-42-003-047-001/4-B
(TEMLA) 		1742003047NRG23250420220022501 26/04/2022 rajendra 1742003047WL002367 rajendra 00045 BARB0SENDHW 1224 1224 Processed 05/05/2022 556420556 rajendra (000000)
4 THIKRI MP-42-003-047-001/4-B
(TEMLA) 		1742003047NRG23250420220022502 26/04/2022 sunita 1742003047WL002367 sunita 00045 BARB0SENDHW 1224 1224 Processed 05/05/2022 556420556 sunita (000000)
5 THIKRI MP-42-003-047-001/73
(TEMLA) 		1742003047NRG23250420220022507 26/04/2022 kala bai 1742003047WL002367 kala bai 00045 BARB0SENDHW 1224 1224 Processed 05/05/2022 556420556 kalabai (000000)
SubTotal 6120 6120
6 THIKRI MP-42-003-042-002/76-A
(RUPKHEDA) 		1742003042NRG23250420220020711 26/04/2022 Sukdev kalu 1742003042WL002249 Sukdev kalu 00048 BKID0009905 1224 1224 Processed 05/05/2022 556420556 Sukdevkalu (000000)
7 THIKRI MP-42-003-042-002/78
(RUPKHEDA) 		1742003042NRG23250420220020713 26/04/2022 CHGAN 1742003042WL002249 CHGAN 00048 BKID0009905 408 408 Processed 05/05/2022 556420556 CHGAN (000000)
8 THIKRI MP-42-003-042-002/97-A
(RUPKHEDA) 		1742003042NRG23250420220020714 26/04/2022 Rahul 1742003042WL002249 Rahul 00048 BKID0009905 1224 1224 Processed 05/05/2022 556420556 Rahul (000000)
SubTotal 2856 2856
9 THIKRI MP-42-003-013-001/315-C
(CHHAPRI) 		1742003013NRG23250420220022011 26/04/2022 mohan 1742003013WL002361 mohan 00048 BKID0009908 1224 1224 Processed 05/05/2022 556420556 mohan (000000)
10 THIKRI MP-42-003-013-001/315-C
(CHHAPRI) 		1742003013NRG23250420220022010 26/04/2022 mohan 1742003013WL002361 mohan 00048 BKID0009908 1224 1224 Processed 05/05/2022 556420556 mohan (000000)
11 THIKRI MP-42-003-013-001/38
(CHHAPRI) 		1742003013NRG23250420220022013 26/04/2022 kasturi 1742003013WL002361 kasturi 00048 BKID0009908 1224 1224 Processed 05/05/2022 556420556 kasturi (000000)
12 THIKRI MP-42-003-013-001/38
(CHHAPRI) 		1742003013NRG23250420220022012 26/04/2022 kasturi 1742003013WL002361 kasturi 00048 BKID0009908 1224 1224 Processed 05/05/2022 556420556 kasturi (000000)
13 THIKRI MP-42-003-013-001/64
(CHHAPRI) 		1742003013NRG23250420220022016 26/04/2022 tukaram 1742003013WL002361 tukaram 00048 BKID0009908 612 612 Processed 05/05/2022 556420556 tukaram (000000)
SubTotal 5508 5508
14 THIKRI MP-42-003-040-001/190
(RANGAON) 		1742003040NRG23250420220021043 26/04/2022 sunita 1742003040WL002252 sunita 00051 MAHB0000609 1200 1200 Processed 05/05/2022 556420556 sunita (000000)
15 THIKRI MP-42-003-040-001/202
(RANGAON) 		1742003040NRG23250420220021044 26/04/2022 kantilal 1742003040WL002252 kantilal 00051 MAHB0000609 1200 1200 Processed 05/05/2022 556420556 kantilal (000000)
16 THIKRI MP-42-003-040-001/36-C
(RANGAON) 		1742003040NRG23250420220021046 26/04/2022 Bhumika Rakesh 1742003040WL002252 Bhumika Rakesh 00051 MAHB0000609 1200 1200 Processed 05/05/2022 556420556 BhumikaRakesh (000000)
17 THIKRI MP-42-003-040-001/36-C
(RANGAON) 		1742003040NRG23250420220021048 26/04/2022 Bhumika Rakesh 1742003040WL002252 Bhumika Rakesh 00051 MAHB0000609 1200 1200 Processed 05/05/2022 556420556 BhumikaRakesh (000000)
18 THIKRI MP-42-003-040-001/36-C
(RANGAON) 		1742003040NRG23250420220021047 26/04/2022 Bhumika Rakesh 1742003040WL002252 Bhumika Rakesh 00051 MAHB0000609 1200 1200 Processed 05/05/2022 556420556 BhumikaRakesh (000000)
19 THIKRI MP-42-003-040-001/365
(RANGAON) 		1742003040NRG23250420220021049 26/04/2022 Bigesh 1742003040WL002252 Bigesh 00051 MAHB0000609 1200 1200 Processed 05/05/2022 556420556 Bigesh (000000)
20 THIKRI MP-42-003-040-001/365
(RANGAON) 		1742003040NRG23250420220021050 26/04/2022 MANJU 1742003040WL002252 MANJU 00051 MAHB0000609 1200 1200 Processed 05/05/2022 556420556 MANJU (000000)
21 THIKRI MP-42-003-040-001/365
(RANGAON) 		1742003040NRG23250420220021051 26/04/2022 Vinod 1742003040WL002252 Vinod 00051 MAHB0000609 1200 1200 Processed 05/05/2022 556420556 Vinod (000000)
22 THIKRI MP-42-003-040-001/64
(RANGAON) 		1742003040NRG23250420220021053 26/04/2022 BUDI MADAN 1742003040WL002252 BUDI MADAN 00051 MAHB0000609 1200 1200 Processed 05/05/2022 556420556 BUDIMADAN (000000)
23 THIKRI MP-42-003-040-001/70
(RANGAON) 		1742003040NRG23250420220021054 26/04/2022 SANTOSH MADIYA 1742003040WL002252 SANTOSH MADIYA 00051 MAHB0000609 1200 1200 Processed 05/05/2022 556420556 SANTOSHMADIYA (000000)
24 THIKRI MP-42-003-040-001/70
(RANGAON) 		1742003040NRG23250420220021055 26/04/2022 Savitri Bai 1742003040WL002252 Savitri Bai 00051 MAHB0000609 1200 1200 Processed 05/05/2022 556420556 SavitriBai (000000)
SubTotal 13200 13200
25 THIKRI MP-42-003-047-001/7-C
(TEMLA) 		1742003047NRG23250420220022506 26/04/2022 dinesh 1742003047WL002367 dinesh 00168 ICIC0006583 1224 1224 Processed 05/05/2022 556420556 dinesh (000000)
26 THIKRI MP-42-003-047-001/7-C
(TEMLA) 		1742003047NRG23250420220022505 26/04/2022 dinesh 1742003047WL002367 dinesh 00168 ICIC0006583 1224 1224 Processed 05/05/2022 556420556 dinesh (000000)
SubTotal 2448 2448
27 THIKRI MP-42-003-042-002/138
(RUPKHEDA) 		1742003042NRG23250420220020703 26/04/2022 laxmi bai 1742003042WL002249 laxmi bai 00354 PUNB0132000 408 408 Processed 06/05/2022 556420556 laxmibai (000000)
28 THIKRI MP-42-003-042-002/138
(RUPKHEDA) 		1742003042NRG23250420220020702 26/04/2022 Sardar 1742003042WL002249 Sardar 00354 PUNB0132000 1020 1020 Processed 06/05/2022 556420556 Sardar (000000)
29 THIKRI MP-42-003-042-002/70
(RUPKHEDA) 		1742003042NRG23250420220020710 26/04/2022 kilash 1742003042WL002249 kilash 00354 PUNB0132000 1224 1224 Processed 06/05/2022 556420556 kilash (000000)
SubTotal 2652 2652
30 THIKRI MP-42-003-042-002/125-D
(RUPKHEDA) 		1742003042NRG23250420220020699 26/04/2022 mukesh 1742003042WL002249 mukesh 00415 SBIN0008484 1224 1224 Processed 05/05/2022 556420556 mukesh (000000)
31 THIKRI MP-42-003-042-002/125-D
(RUPKHEDA) 		1742003042NRG23250420220020698 26/04/2022 mukesh 1742003042WL002249 mukesh 00415 SBIN0008484 1224 1224 Processed 05/05/2022 556420556 mukesh (000000)
SubTotal 2448 2448
32 THIKRI MP-42-003-047-001/282-B
(TEMLA) 		1742003047NRG23250420220022492 26/04/2022 SAYANI BAI 1742003047WL002367 SAYANI BAI 00415 SBIN0010798 1224 1224 Processed 05/05/2022 556420556 SAYANIBAI (000000)
33 THIKRI MP-42-003-047-001/5-B
(TEMLA) 		1742003047NRG23250420220022503 26/04/2022 mangilal 1742003047WL002367 mangilal 00415 SBIN0010798 1224 1224 Processed 05/05/2022 556420556 mangilal (000000)
34 THIKRI MP-42-003-047-001/5-B
(TEMLA) 		1742003047NRG23250420220022504 26/04/2022 megha 1742003047WL002367 megha 00415 SBIN0010798 1224 1224 Processed 05/05/2022 556420556 megha (000000)
SubTotal 3672 3672
35 THIKRI MP-42-003-042-002/119-B
(RUPKHEDA) 		1742003042NRG23250420220020697 26/04/2022 Naina 1742003042WL002249 Naina 00415 SBIN0016188 1224 1224 Processed 05/05/2022 556420556 Naina (000000)
36 THIKRI MP-42-003-042-002/39-A
(RUPKHEDA) 		1742003042NRG23250420220020705 26/04/2022 shivam 1742003042WL002249 shivam 00415 SBIN0016188 1224 1224 Processed 05/05/2022 556420556 shivam (000000)
37 THIKRI MP-42-003-042-002/51-A
(RUPKHEDA) 		1742003042NRG23250420220020707 26/04/2022 Sunil Raju 1742003042WL002249 Sunil Raju 00415 SBIN0016188 1224 1224 Processed 05/05/2022 556420556 SunilRaju (000000)
38 THIKRI MP-42-003-042-002/77-A
(RUPKHEDA) 		1742003042NRG23250420220020712 26/04/2022 Ajay 1742003042WL002249 Ajay 00415 SBIN0016188 1224 1224 Processed 05/05/2022 556420556 Ajay (000000)
39 THIKRI MP-42-003-042-004/12-A
(RUPKHEDA) 		1742003042NRG23250420220020716 26/04/2022 karan 1742003042WL002249 karan 00415 SBIN0016188 1224 1224 Processed 05/05/2022 556420556 karan (000000)
40 THIKRI MP-42-003-042-004/12-A
(RUPKHEDA) 		1742003042NRG23250420220020715 26/04/2022 karan 1742003042WL002249 karan 00415 SBIN0016188 1224 1224 Processed 05/05/2022 556420556 karan (000000)
SubTotal 7344 7344
41 THIKRI MP-42-003-013-001/38-B
(CHHAPRI) 		1742003013NRG23250420220022015 26/04/2022 NARAYAN 1742003013WL002361 NARAYAN 00415 SBIN0030028 1224 1224 Processed 05/05/2022 556420556 NARAYAN (000000)
42 THIKRI MP-42-003-013-001/38-B
(CHHAPRI) 		1742003013NRG23250420220022014 26/04/2022 NARAYAN 1742003013WL002361 NARAYAN 00415 SBIN0030028 1224 1224 Processed 05/05/2022 556420556 NARAYAN (000000)
43 THIKRI MP-42-003-023-001/376-A
(HARNGAON) 		1742003023NRG23250420220021189 26/04/2022 Mukesh thakur 1742003023WL002275 Mukesh thakur 00415 SBIN0030028 1428 1428 Processed 05/05/2022 556420556 Mukeshthakur (000000)
44 THIKRI MP-42-003-023-001/376-A
(HARNGAON) 		1742003023NRG23250420220021190 26/04/2022 Nirmala Mukesh 1742003023WL002275 Nirmala Mukesh 00415 SBIN0030028 1428 1428 Processed 05/05/2022 556420556 NirmalaMukesh (000000)
SubTotal 5304 5304
45 THIKRI MP-42-003-013-001/161-A
(CHHAPRI) 		1742003013NRG23250420220022009 26/04/2022 rinku 1742003013WL002361 rinku 00601 BKID0NAMRGB 612 612 Processed 05/05/2022 556420556 rinku (000000)
46 THIKRI MP-42-003-040-001/202
(RANGAON) 		1742003040NRG23250420220021045 26/04/2022 tara 1742003040WL002252 tara 00601 BKID0NAMRGB 1200 1200 Processed 05/05/2022 556420556 tara (000000)
SubTotal 1812 1812
47 THIKRI MP-42-003-001-001/202
(ABHALI) 		1742003001NRG23250420220021993 26/04/2022 usha 1742003001WL002359 usha 00688 FINO0001001 1224 1224 Processed 05/05/2022 556420556 usha (000000)
48 THIKRI MP-42-003-001-001/202
(ABHALI) 		1742003001NRG23250420220021992 26/04/2022 usha 1742003001WL002359 usha 00688 FINO0001001 1224 1224 Processed 05/05/2022 556420556 usha (000000)
49 THIKRI MP-42-003-001-001/202-B
(ABHALI) 		1742003001NRG23250420220021995 26/04/2022 akshay 1742003001WL002359 akshay 00688 FINO0001001 1224 1224 Processed 05/05/2022 556420556 akshay (000000)
50 THIKRI MP-42-003-001-001/202-B
(ABHALI) 		1742003001NRG23250420220021994 26/04/2022 akshay 1742003001WL002359 akshay 00688 FINO0001001 1224 1224 Processed 05/05/2022 556420556 akshay (000000)
51 THIKRI MP-42-003-001-001/202-C
(ABHALI) 		1742003001NRG23250420220021997 26/04/2022 nilesh 1742003001WL002359 nilesh 00688 FINO0001001 1224 1224 Processed 05/05/2022 556420556 nilesh (000000)
52 THIKRI MP-42-003-001-001/202-C
(ABHALI) 		1742003001NRG23250420220021996 26/04/2022 nilesh 1742003001WL002359 nilesh 00688 FINO0001001 1224 1224 Processed 05/05/2022 556420556 nilesh (000000)
53 THIKRI MP-42-003-001-001/203
(ABHALI) 		1742003001NRG23250420220021999 26/04/2022 asharat 1742003001WL002359 asharat 00688 FINO0001001 1224 1224 Processed 05/05/2022 556420556 asharat (000000)
54 THIKRI MP-42-003-001-001/203
(ABHALI) 		1742003001NRG23250420220021998 26/04/2022 asharat 1742003001WL002359 asharat 00688 FINO0001001 1224 1224 Processed 05/05/2022 556420556 asharat (000000)
SubTotal 9792 9792
55 THIKRI MP-42-003-002-001/129-A
(AVALI) 		1742003002NRG23260420220022986 26/04/2022 SARIKA BAI 1742003002WL002411 SARIKA BAI 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 556420556 SARIKABAI (000000)
56 THIKRI MP-42-003-005-003/71-A
(BAJTTA) 		1742003005NRG23250420220021075 26/04/2022 Nisha 1742003005WL002254 Nisha 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 556420556 Nisha (000000)
57 THIKRI MP-42-003-005-003/71-A
(BAJTTA) 		1742003005NRG23250420220021074 26/04/2022 Nisha 1742003005WL002254 Nisha 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 556420556 Nisha (000000)
58 THIKRI MP-42-003-005-003/82-B
(BAJTTA) 		1742003005NRG23250420220021077 26/04/2022 Ravin 1742003005WL002254 Ravin 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 556420556 Ravin (000000)
59 THIKRI MP-42-003-005-003/82-B
(BAJTTA) 		1742003005NRG23250420220021076 26/04/2022 Ravin 1742003005WL002254 Ravin 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 556420556 Ravin (000000)
60 THIKRI MP-42-003-040-001/64
(RANGAON) 		1742003040NRG23250420220021052 26/04/2022 MADAN GONDU 1742003040WL002252 MADAN GONDU 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 556420556 MADANGONDU (000000)
61 THIKRI MP-42-003-042-002/114
(RUPKHEDA) 		1742003042NRG23250420220020694 26/04/2022 champalal 1742003042WL002249 champalal 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556420556 champalal (000000)
62 THIKRI MP-42-003-046-002/28
(TALWADA DEB) 		1742003046NRG23250420220021078 26/04/2022 SHABANA 1742003046WL002255 SHABANA 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 556420556 SHABANA (000000)
63 THIKRI MP-42-003-047-001/30-A
(TEMLA) 		1742003047NRG23250420220022493 26/04/2022 rajesh 1742003047WL002367 rajesh 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556420556 rajesh (000000)
64 THIKRI MP-42-003-047-001/30-A
(TEMLA) 		1742003047NRG23250420220022494 26/04/2022 sunita 1742003047WL002367 sunita 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556420556 sunita (000000)
65 THIKRI MP-42-003-047-001/310-C
(TEMLA) 		1742003047NRG23250420220022497 26/04/2022 rakesh 1742003047WL002367 rakesh 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556420556 rakesh (000000)
66 THIKRI MP-42-003-047-001/310-C
(TEMLA) 		1742003047NRG23250420220022498 26/04/2022 surli 1742003047WL002367 surli 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556420556 surli (000000)
67 THIKRI MP-42-003-047-001/4-A
(TEMLA) 		1742003047NRG23250420220022499 26/04/2022 durga 1742003047WL002367 durga 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556420556 durga (000000)
68 THIKRI MP-42-003-047-001/4-A
(TEMLA) 		1742003047NRG23250420220022500 26/04/2022 rahul 1742003047WL002367 rahul 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 556420556 rahul (000000)
SubTotal 17136 17136
Total 80292 80292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_260422FTO_77145 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 6120
2 THIKRI MP1742003_260422FTO_77145 Bank of India BKID0009905 THIKRI 2856
3 THIKRI MP1742003_260422FTO_77145 Bank of India BKID0009908 ANJAD 5508
4 THIKRI MP1742003_260422FTO_77145 Bank of Maharastra MAHB0000609 DAWANA 13200
5 THIKRI MP1742003_260422FTO_77145 ICICI BANK ICIC0006583 SENDHWA 2448
6 THIKRI MP1742003_260422FTO_77145 Punjab National Bank PUNB0132000 BARUPHATAK 2652
7 THIKRI MP1742003_260422FTO_77145 State Bank of India SBIN0008484 CAT SUKHNIVAS, INDORE 2448
8 THIKRI MP1742003_260422FTO_77145 State Bank of India SBIN0010798 SENDHWA 3672
9 THIKRI MP1742003_260422FTO_77145 State Bank of India SBIN0016188 Thikri 7344
10 THIKRI MP1742003_260422FTO_77145 State Bank of India SBIN0030028 BUS STAND, ANJAD 5304
11 THIKRI MP1742003_260422FTO_77145 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 612
12 THIKRI MP1742003_260422FTO_77145 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1200
13 THIKRI MP1742003_260422FTO_77145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9792
14 THIKRI MP1742003_260422FTO_77145 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 1140
15 THIKRI MP1742003_260422FTO_77145 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 1200
16 THIKRI MP1742003_260422FTO_77145 Madhya Pradesh Gramin Bank BKID0NAMRGB NIWALI (MPGB) 2448
17 THIKRI MP1742003_260422FTO_77145 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 4800
18 THIKRI MP1742003_260422FTO_77145 Madhya Pradesh Gramin Bank BKID0NAMRGB SENDHWA (MPGB) 4896
19 THIKRI MP1742003_260422FTO_77145 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 1428
20 THIKRI MP1742003_260422FTO_77145 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 1224

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