Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_100722FTO_252610
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-42-003-001-002/233-A
(ABHALI) 		1742003001NRG23090720220165252 10/07/2022 yetendar 1742003001WL016214 yetendar 00045 BARB0THIKRI 1224 1224 Processed 13/07/2022 805932702 yetendar (000000)
2 THIKRI MP-42-003-001-002/233-A
(ABHALI) 		1742003001NRG23090720220165251 10/07/2022 yetendar 1742003001WL016214 yetendar 00045 BARB0THIKRI 1224 1224 Processed 13/07/2022 805932702 yetendar (000000)
3 THIKRI MP-42-003-001-002/238-B
(ABHALI) 		1742003001NRG23090720220165256 10/07/2022 pardip 1742003001WL016214 pardip 00045 BARB0THIKRI 1224 1224 Processed 13/07/2022 805932702 pardip (000000)
4 THIKRI MP-42-003-001-002/238-B
(ABHALI) 		1742003001NRG23090720220165255 10/07/2022 pardip 1742003001WL016214 pardip 00045 BARB0THIKRI 1224 1224 Processed 13/07/2022 805932702 pardip (000000)
5 THIKRI MP-42-003-015-004/61-B
(CHICHLI) 		1742003015NRG23090720220165222 10/07/2022 Narayan 1742003015WL016212 Narayan 00045 BARB0THIKRI 1224 1224 Processed 13/07/2022 805932702 Narayan (000000)
6 THIKRI MP-42-003-015-004/61-B
(CHICHLI) 		1742003015NRG23090720220165221 10/07/2022 Narayan 1742003015WL016212 Narayan 00045 BARB0THIKRI 1224 1224 Processed 13/07/2022 805932702 Narayan (000000)
7 THIKRI MP-42-003-015-004/65
(CHICHLI) 		1742003015NRG23090720220165224 10/07/2022 VASUDEV NATHU 1742003015WL016212 VASUDEV NATHU 00045 BARB0THIKRI 1224 1224 Processed 13/07/2022 805932702 VASUDEVNATHU (000000)
8 THIKRI MP-42-003-036-001/134
(MEHGAON DEB) 		1742003036NRG23090720220164894 10/07/2022 sunita kalu 1742003036WL016166 sunita kalu 00045 BARB0THIKRI 2856 2856 Processed 13/07/2022 805932702 sunitakalu (000000)
SubTotal 11424 11424
9 THIKRI MP-42-003-015-001/21-B
(CHICHLI) 		1742003015NRG23090720220165198 10/07/2022 Shital Rampal 1742003015WL016212 Shital Rampal 00048 BKID0009905 1224 1224 Processed 13/07/2022 805932702 ShitalRampal (000000)
10 THIKRI MP-42-003-015-001/21-B
(CHICHLI) 		1742003015NRG23090720220165197 10/07/2022 Shital Rampal 1742003015WL016212 Shital Rampal 00048 BKID0009905 1224 1224 Processed 13/07/2022 805932702 ShitalRampal (000000)
SubTotal 2448 2448
11 THIKRI MP-42-003-015-001/208-A
(CHICHLI) 		1742003015NRG23090720220165194 10/07/2022 Kanha Sukhdev 1742003015WL016212 Kanha Sukhdev 00051 MAHB0000609 1224 1224 Processed 13/07/2022 805932702 KanhaSukhdev (000000)
12 THIKRI MP-42-003-015-001/21
(CHICHLI) 		1742003015NRG23090720220165195 10/07/2022 RATAN 1742003015WL016212 RATAN 00051 MAHB0000609 1224 1224 Processed 13/07/2022 805932702 RATAN (000000)
13 THIKRI MP-42-003-015-001/239-A
(CHICHLI) 		1742003015NRG23090720220165200 10/07/2022 Bajanath Sivnarayan 1742003015WL016212 Bajanath Sivnarayan 00051 MAHB0000609 612 612 Processed 13/07/2022 805932702 BajanathSivnarayan (000000)
14 THIKRI MP-42-003-015-001/32
(CHICHLI) 		1742003015NRG23090720220165205 10/07/2022 NIRMLA 1742003015WL016212 NIRMLA 00051 MAHB0000609 1224 1224 Processed 13/07/2022 805932702 NIRMLA (000000)
15 THIKRI MP-42-003-015-004/45-A
(CHICHLI) 		1742003015NRG23090720220165218 10/07/2022 Anil Kishor 1742003015WL016212 Anil Kishor 00051 MAHB0000609 1224 1224 Processed 13/07/2022 805932702 AnilKishor (000000)
16 THIKRI MP-42-003-015-004/45-A
(CHICHLI) 		1742003015NRG23090720220165217 10/07/2022 Anil Kishor 1742003015WL016212 Anil Kishor 00051 MAHB0000609 1224 1224 Processed 13/07/2022 805932702 AnilKishor (000000)
SubTotal 6732 6732
17 THIKRI MP-42-003-027-001/156
(KALAPANI) 		1742003027NRG23090720220164890 10/07/2022 jagdeesh 1742003027WL016164 jagdeesh 00354 PUNB0132000 2448 2448 Processed 14/07/2022 805932702 jagdeesh (000000)
18 THIKRI MP-42-003-027-001/156
(KALAPANI) 		1742003027NRG23090720220164891 10/07/2022 Shanta 1742003027WL016164 Shanta 00354 PUNB0132000 2448 2448 Processed 14/07/2022 805932702 Shanta (000000)
19 THIKRI MP-42-003-027-002/17
(KALAPANI) 		1742003027NRG23090720220164889 10/07/2022 Bali 1742003027WL016163 Bali 00354 PUNB0132000 2448 2448 Processed 14/07/2022 805932702 Bali (000000)
20 THIKRI MP-42-003-027-002/96
(KALAPANI) 		1742003027NRG23090720220164887 10/07/2022 Heeru 1742003027WL016162 Heeru 00354 PUNB0132000 2448 2448 Processed 14/07/2022 805932702 Heeru (000000)
SubTotal 9792 9792
21 THIKRI MP-42-003-001-002/238
(ABHALI) 		1742003001NRG23090720220165254 10/07/2022 bhagirth 1742003001WL016214 bhagirth 00415 SBIN0016188 1224 1224 Processed 13/07/2022 805932702 bhagirth (000000)
22 THIKRI MP-42-003-001-002/238
(ABHALI) 		1742003001NRG23090720220165253 10/07/2022 bhagirth 1742003001WL016214 bhagirth 00415 SBIN0016188 1224 1224 Processed 13/07/2022 805932702 bhagirth (000000)
23 THIKRI MP-42-003-015-001/251-A
(CHICHLI) 		1742003015NRG23090720220165203 10/07/2022 MUKESH RAMESH 1742003015WL016212 MUKESH RAMESH 00415 SBIN0016188 1224 1224 Processed 13/07/2022 805932702 MUKESHRAMESH (000000)
24 THIKRI MP-42-003-015-004/83
(CHICHLI) 		1742003015NRG23090720220165230 10/07/2022 Ashok Shantilal 1742003015WL016212 Ashok Shantilal 00415 SBIN0016188 1224 1224 Processed 13/07/2022 805932702 AshokShantilal (000000)
25 THIKRI MP-42-003-015-004/83
(CHICHLI) 		1742003015NRG23090720220165229 10/07/2022 Ashok Shantilal 1742003015WL016212 Ashok Shantilal 00415 SBIN0016188 612 612 Processed 13/07/2022 805932702 AshokShantilal (000000)
26 THIKRI MP-42-003-026-001/155
(KANKRIYA) 		1742003000NRG23100720220165933 10/07/2022 Santu bai 1742003WL016355 Santu bai 00415 SBIN0016188 1571 1571 Processed 13/07/2022 805932702 Santubai (000000)
27 THIKRI MP-42-003-026-001/155
(KANKRIYA) 		1742003000NRG23100720220165934 10/07/2022 Santubai 1742003WL016355 Santubai 00415 SBIN0016188 1571 1571 Processed 13/07/2022 805932702 Santubai (000000)
SubTotal 8650 8650
28 THIKRI MP-42-003-015-004/77-B
(CHICHLI) 		1742003015NRG23090720220165226 10/07/2022 RAJARAM JAGANNATH 1742003015WL016212 RAJARAM JAGANNATH 00415 SBIN0030028 1224 1224 Processed 13/07/2022 805932702 RAJARAMJAGANNATH (000000)
SubTotal 1224 1224
29 THIKRI MP-42-003-015-004/61
(CHICHLI) 		1742003015NRG23090720220165220 10/07/2022 REENA 1742003015WL016212 REENA 00601 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 REENA (000000)
SubTotal 1224 1224
30 THIKRI MP-42-003-001-001/50
(ABHALI) 		1742003001NRG23090720220165237 10/07/2022 lahkan 1742003001WL016214 lahkan 00688 FINO0001001 1224 1224 Processed 13/07/2022 805932702 lahkan (000000)
31 THIKRI MP-42-003-001-002/1-B
(ABHALI) 		1742003001NRG23090720220165239 10/07/2022 lokesh 1742003001WL016214 lokesh 00688 FINO0001001 1224 1224 Processed 13/07/2022 805932702 lokesh (000000)
32 THIKRI MP-42-003-001-002/1-B
(ABHALI) 		1742003001NRG23090720220165238 10/07/2022 lokesh 1742003001WL016214 lokesh 00688 FINO0001001 1224 1224 Processed 13/07/2022 805932702 lokesh (000000)
33 THIKRI MP-42-003-001-002/163-A
(ABHALI) 		1742003001NRG23090720220165246 10/07/2022 bhagvati 1742003001WL016214 bhagvati 00688 FINO0001001 1224 1224 Processed 13/07/2022 805932702 bhagvati (000000)
34 THIKRI MP-42-003-001-002/163-A
(ABHALI) 		1742003001NRG23090720220165245 10/07/2022 bhagvati 1742003001WL016214 bhagvati 00688 FINO0001001 1224 1224 Processed 13/07/2022 805932702 bhagvati (000000)
35 THIKRI MP-42-003-001-002/183-B
(ABHALI) 		1742003001NRG23090720220165248 10/07/2022 ranchopdr 1742003001WL016214 ranchopdr 00688 FINO0001001 1224 1224 Processed 13/07/2022 805932702 ranchopdr (000000)
36 THIKRI MP-42-003-001-002/183-B
(ABHALI) 		1742003001NRG23090720220165247 10/07/2022 ranchopdr 1742003001WL016214 ranchopdr 00688 FINO0001001 1224 1224 Processed 13/07/2022 805932702 ranchopdr (000000)
37 THIKRI MP-42-003-001-002/184-A
(ABHALI) 		1742003001NRG23090720220165250 10/07/2022 karshna 1742003001WL016214 karshna 00688 FINO0001001 1224 1224 Processed 13/07/2022 805932702 karshna (000000)
38 THIKRI MP-42-003-001-002/184-A
(ABHALI) 		1742003001NRG23090720220165249 10/07/2022 karshna 1742003001WL016214 karshna 00688 FINO0001001 1224 1224 Processed 13/07/2022 805932702 karshna (000000)
39 THIKRI MP-42-003-001-002/249
(ABHALI) 		1742003001NRG23090720220165258 10/07/2022 sbham 1742003001WL016214 sbham 00688 FINO0001001 1224 1224 Processed 13/07/2022 805932702 sbham (000000)
40 THIKRI MP-42-003-001-002/249
(ABHALI) 		1742003001NRG23090720220165257 10/07/2022 sbham 1742003001WL016214 sbham 00688 FINO0001001 1224 1224 Processed 13/07/2022 805932702 sbham (000000)
41 THIKRI MP-42-003-001-002/253-A
(ABHALI) 		1742003001NRG23090720220165259 10/07/2022 sunil 1742003001WL016214 sunil 00688 FINO0001001 1224 1224 Processed 13/07/2022 805932702 sunil (000000)
42 THIKRI MP-42-003-001-002/253-A
(ABHALI) 		1742003001NRG23090720220165260 10/07/2022 sunil 1742003001WL016214 sunil 00688 FINO0001001 1224 1224 Processed 13/07/2022 805932702 sunil (000000)
43 THIKRI MP-42-003-001-002/42-A
(ABHALI) 		1742003001NRG23090720220165261 10/07/2022 vinod 1742003001WL016214 vinod 00688 FINO0001001 1224 1224 Processed 13/07/2022 805932702 vinod (000000)
44 THIKRI MP-42-003-001-002/42-A
(ABHALI) 		1742003001NRG23090720220165262 10/07/2022 vinod 1742003001WL016214 vinod 00688 FINO0001001 1224 1224 Processed 13/07/2022 805932702 vinod (000000)
SubTotal 18360 18360
45 THIKRI MP-42-003-001-002/104-A
(ABHALI) 		1742003001NRG23090720220165240 10/07/2022 ravi 1742003001WL016214 ravi 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 ravi (000000)
46 THIKRI MP-42-003-001-002/108-B
(ABHALI) 		1742003001NRG23090720220165242 10/07/2022 vijay 1742003001WL016214 vijay 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 vijay (000000)
47 THIKRI MP-42-003-001-002/108-B
(ABHALI) 		1742003001NRG23090720220165241 10/07/2022 vijay 1742003001WL016214 vijay 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 vijay (000000)
48 THIKRI MP-42-003-001-002/127-A
(ABHALI) 		1742003001NRG23090720220165244 10/07/2022 vikas 1742003001WL016214 vikas 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 vikas (000000)
49 THIKRI MP-42-003-001-002/127-A
(ABHALI) 		1742003001NRG23090720220165243 10/07/2022 vikas 1742003001WL016214 vikas 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 vikas (000000)
50 THIKRI MP-42-003-015-001/111-A
(CHICHLI) 		1742003015NRG23090720220165185 10/07/2022 Koushlya 1742003015WL016212 Koushlya 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 Koushlya (000000)
51 THIKRI MP-42-003-015-001/111-A
(CHICHLI) 		1742003015NRG23090720220165184 10/07/2022 Kouslya Laxminarayan 1742003015WL016212 Kouslya Laxminarayan 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 KouslyaLaxminarayan (000000)
52 THIKRI MP-42-003-015-001/115-B
(CHICHLI) 		1742003015NRG23090720220165188 10/07/2022 BHAGWAN RUKDIYA 1742003015WL016212 BHAGWAN RUKDIYA 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 BHAGWANRUKDIYA (000000)
53 THIKRI MP-42-003-015-001/190
(CHICHLI) 		1742003015NRG23090720220165192 10/07/2022 RAMESWAR MANGAT 1742003015WL016212 RAMESWAR MANGAT 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 RAMESWARMANGAT (000000)
54 THIKRI MP-42-003-015-001/203
(CHICHLI) 		1742003015NRG23090720220165193 10/07/2022 Sumit Nana 1742003015WL016212 Sumit Nana 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 SumitNana (000000)
55 THIKRI MP-42-003-015-001/21-A
(CHICHLI) 		1742003015NRG23090720220165196 10/07/2022 Alka Krishnpal 1742003015WL016212 Alka Krishnpal 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 AlkaKrishnpal (000000)
56 THIKRI MP-42-003-015-004/19-A
(CHICHLI) 		1742003015NRG23090720220165211 10/07/2022 KAILASH 1742003015WL016212 KAILASH 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 KAILASH (000000)
57 THIKRI MP-42-003-015-004/19-A
(CHICHLI) 		1742003015NRG23090720220165210 10/07/2022 KAILASH 1742003015WL016212 KAILASH 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 KAILASH (000000)
58 THIKRI MP-42-003-015-004/19-C
(CHICHLI) 		1742003015NRG23090720220165213 10/07/2022 Jagdish 1742003015WL016212 Jagdish 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 Jagdish (000000)
59 THIKRI MP-42-003-015-004/59-B
(CHICHLI) 		1742003015NRG23090720220165219 10/07/2022 Amrat Mangilal 1742003015WL016212 Amrat Mangilal 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 AmratMangilal (000000)
60 THIKRI MP-42-003-015-004/77-C
(CHICHLI) 		1742003015NRG23090720220165228 10/07/2022 Neha Dipak 1742003015WL016212 Neha Dipak 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 NehaDipak (000000)
61 THIKRI MP-42-003-015-004/77-C
(CHICHLI) 		1742003015NRG23090720220165227 10/07/2022 Neha Dipak 1742003015WL016212 Neha Dipak 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 NehaDipak (000000)
62 THIKRI MP-42-003-015-004/85
(CHICHLI) 		1742003015NRG23090720220165231 10/07/2022 Jitendra Mahadev 1742003015WL016212 Jitendra Mahadev 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 JitendraMahadev (000000)
63 THIKRI MP-42-003-015-004/86
(CHICHLI) 		1742003015NRG23090720220165233 10/07/2022 Aarti Jitendra 1742003015WL016212 Aarti Jitendra 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 AartiJitendra (000000)
64 THIKRI MP-42-003-015-004/86
(CHICHLI) 		1742003015NRG23090720220165232 10/07/2022 Aarti Jitendra 1742003015WL016212 Aarti Jitendra 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 AartiJitendra (000000)
65 THIKRI MP-42-003-015-004/998
(CHICHLI) 		1742003015NRG23090720220165235 10/07/2022 Madhu Dipak 1742003015WL016212 Madhu Dipak 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 MadhuDipak (000000)
66 THIKRI MP-42-003-015-004/998
(CHICHLI) 		1742003015NRG23090720220165234 10/07/2022 Madhu Dipak 1742003015WL016212 Madhu Dipak 00697 BKID0NAMRGB 1224 1224 Processed 13/07/2022 805932702 MadhuDipak (000000)
67 THIKRI MP-42-003-036-001/199-A
(MEHGAON DEB) 		1742003036NRG23090720220164901 10/07/2022 Jitendra 1742003036WL016170 Jitendra 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2022 805932702 Jitendra (000000)
68 THIKRI MP-42-003-036-001/243
(MEHGAON DEB) 		1742003036NRG23090720220164900 10/07/2022 TUKARAM RANGLAL 1742003036WL016169 TUKARAM RANGLAL 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2022 805932702 TUKARAMRANGLAL (000000)
69 THIKRI MP-42-003-036-001/243
(MEHGAON DEB) 		1742003036NRG23090720220164899 10/07/2022 TUKARAM RANGLAL 1742003036WL016169 TUKARAM RANGLAL 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2022 805932702 TUKARAMRANGLAL (000000)
70 THIKRI MP-42-003-036-002/37-B
(MEHGAON DEB) 		1742003036NRG23090720220164902 10/07/2022 RAMRATAN BHAGIRATH 1742003036WL016171 RAMRATAN BHAGIRATH 00697 BKID0NAMRGB 2856 2856 Processed 13/07/2022 805932702 RAMRATANBHAGIRATH (000000)
SubTotal 38352 38352
Total 98206 98206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_100722FTO_252610 Bank of Baroda BARB0THIKRI THIKRI 4080
2 THIKRI MP1742003_100722FTO_252610 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 7344
3 THIKRI MP1742003_100722FTO_252610 Bank of India BKID0009905 THIKRI 2448
4 THIKRI MP1742003_100722FTO_252610 Bank of Maharastra MAHB0000609 DAWANA 6732
5 THIKRI MP1742003_100722FTO_252610 Punjab National Bank PUNB0132000 BARUPHATAK 9792
6 THIKRI MP1742003_100722FTO_252610 State Bank of India SBIN0016188 Thikri 8650
7 THIKRI MP1742003_100722FTO_252610 State Bank of India SBIN0030028 BUS STAND, ANJAD 1224
8 THIKRI MP1742003_100722FTO_252610 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1224
9 THIKRI MP1742003_100722FTO_252610 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18360
10 THIKRI MP1742003_100722FTO_252610 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 20808
11 THIKRI MP1742003_100722FTO_252610 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 11424
12 THIKRI MP1742003_100722FTO_252610 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 6120

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