Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_020822FTO_300141
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-42-003-025-004/149
(JARWAH) 		1742003054NRG23020820220192647 02/08/2022 BHAGWAN SINGH 1742003054WL023362 BHAGWAN SINGH 00048 BKID0009905 1224 1224 Processed 16/08/2022 482291754 BHAGWANSINGH (000000)
2 THIKRI MP-42-003-025-004/149
(JARWAH) 		1742003054NRG23020820220192646 02/08/2022 BHAGWAN SINGH 1742003054WL023362 BHAGWAN SINGH 00048 BKID0009905 1224 1224 Processed 16/08/2022 482291754 BHAGWANSINGH (000000)
3 THIKRI MP-42-003-025-004/93-B
(JARWAH) 		1742003054NRG23020820220192644 02/08/2022 kala bai 1742003054WL023361 kala bai 00048 BKID0009905 1428 1428 Processed 16/08/2022 482291754 kalabai (000000)
4 THIKRI MP-42-003-031-001/504
(KUWA) 		1742003031NRG23020820220192384 02/08/2022 mahesh 1742003031WL023294 mahesh 00048 BKID0009905 1224 1224 Processed 16/08/2022 482291754 mahesh (000000)
5 THIKRI MP-42-003-031-001/504
(KUWA) 		1742003031NRG23020820220192383 02/08/2022 mahesh 1742003031WL023294 mahesh 00048 BKID0009905 1224 1224 Processed 16/08/2022 482291754 mahesh (000000)
SubTotal 6324 6324
6 THIKRI MP-42-003-012-002/241
(CHAKERI) 		1742003012NRG23020820220192854 02/08/2022 DHANA 1742003012WL023401 DHANA 00048 BKID0009908 2856 2856 Processed 16/08/2022 482291754 DHANA (000000)
7 THIKRI MP-42-003-013-001/263
(CHHAPRI) 		1742003013NRG23300720220188646 02/08/2022 MANOHAR 1742003013WL022220 MANOHAR 00048 BKID0009908 2856 2856 Processed 16/08/2022 482291754 MANOHAR (000000)
8 THIKRI MP-42-003-013-001/41
(CHHAPRI) 		1742003013NRG23300720220188647 02/08/2022 sunil 1742003013WL022220 sunil 00048 BKID0009908 2856 2856 Processed 16/08/2022 482291754 sunil (000000)
9 THIKRI MP-42-003-013-001/59
(CHHAPRI) 		1742003013NRG23300720220188648 02/08/2022 anul 1742003013WL022220 anul 00048 BKID0009908 2856 2856 Processed 16/08/2022 482291754 anul (000000)
10 THIKRI MP-42-003-013-001/9
(CHHAPRI) 		1742003013NRG23300720220188649 02/08/2022 PANNALAL 1742003013WL022220 PANNALAL 00048 BKID0009908 2856 2856 Processed 16/08/2022 482291754 PANNALAL (000000)
11 THIKRI MP-42-003-013-001/91
(CHHAPRI) 		1742003013NRG23300720220188650 02/08/2022 gajanand 1742003013WL022220 gajanand 00048 BKID0009908 2856 2856 Processed 16/08/2022 482291754 gajanand (000000)
12 THIKRI MP-42-003-022-001/443
(HARIBAD) 		1742003022NRG23020820220192734 02/08/2022 munna kishan 1742003022WL023383 munna kishan 00048 BKID0009908 1428 1428 Processed 16/08/2022 482291754 munnakishan (000000)
SubTotal 18564 18564
13 THIKRI MP-42-003-009-001/435
(BILWAROAD) 		1742003009NRG23020820220192715 02/08/2022 DHARASINGH 1742003009WL023372 DHARASINGH 00048 BKID0009925 1224 1224 Processed 16/08/2022 482291754 DHARASINGH (000000)
14 THIKRI MP-42-003-009-001/435
(BILWAROAD) 		1742003009NRG23020820220192714 02/08/2022 DHARASINGH 1742003009WL023372 DHARASINGH 00048 BKID0009925 1224 1224 Processed 16/08/2022 482291754 DHARASINGH (000000)
15 THIKRI MP-42-003-022-001/474
(HARIBAD) 		1742003022NRG23020820220192735 02/08/2022 MANSHARM SHOBHARAM 1742003022WL023383 MANSHARM SHOBHARAM 00048 BKID0009925 1428 1428 Processed 16/08/2022 482291754 MANSHARMSHOBHARAM (000000)
SubTotal 3876 3876
16 THIKRI MP-42-003-003-002/210-A
(BADGAON) 		1742003003NRG23020820220192480 02/08/2022 Kamal 1742003003WL023332 Kamal 00048 BKID0009930 2448 2448 Processed 16/08/2022 482291754 Kamal (000000)
SubTotal 2448 2448
17 THIKRI MP-42-003-020-001/108-A
(FATYAPUR) 		1742003020NRG23010820220191668 02/08/2022 PRAVIN 1742003020WL023153 PRAVIN 00048 BKID0NAMRGB 2856 2856 Processed 16/08/2022 482291754 PRAVIN (000000)
18 THIKRI MP-42-003-020-001/108-A
(FATYAPUR) 		1742003020NRG23010820220191669 02/08/2022 SUNITA 1742003020WL023153 SUNITA 00048 BKID0NAMRGB 2856 2856 Processed 16/08/2022 482291754 SUNITA (000000)
SubTotal 5712 5712
19 THIKRI MP-42-003-015-001/101
(CHICHLI) 		1742003015NRG23010820220191941 02/08/2022 SHANTA TULSIRAM 1742003015WL023212 SHANTA TULSIRAM 00051 MAHB0000609 2856 2856 Processed 17/08/2022 482291754 SHANTATULSIRAM (000000)
20 THIKRI MP-42-003-015-001/101
(CHICHLI) 		1742003015NRG23010820220191940 02/08/2022 SHANTA TULSIRAM 1742003015WL023212 SHANTA TULSIRAM 00051 MAHB0000609 2856 2856 Processed 17/08/2022 482291754 SHANTATULSIRAM (000000)
21 THIKRI MP-42-003-015-001/20
(CHICHLI) 		1742003015NRG23010820220191942 02/08/2022 BHAGIRAT SHOBARAM 1742003015WL023212 BHAGIRAT SHOBARAM 00051 MAHB0000609 2856 2856 Processed 17/08/2022 482291754 BHAGIRATSHOBARAM (000000)
22 THIKRI MP-42-003-018-001/806-A
(DAWANA) 		1742003018NRG23010820220191656 02/08/2022 JAGGANATH 1742003018WL023149 JAGGANATH 00051 MAHB0000609 1428 1428 Processed 17/08/2022 482291754 JAGGANATH (000000)
SubTotal 9996 9996
23 THIKRI MP-42-003-020-001/47
(FATYAPUR) 		1742003020NRG23020820220192855 02/08/2022 MOTILAL 1742003020WL023402 MOTILAL 00051 MAHB0000648 2856 2856 Processed 17/08/2022 482291754 MOTILAL (000000)
24 THIKRI MP-42-003-035-001/1011
(MANDWADA) 		1742003035NRG23020820220192745 02/08/2022 KATHIYABAI NARSINGH 1742003035WL023385 KATHIYABAI NARSINGH 00051 MAHB0000648 2856 2856 Processed 17/08/2022 482291754 KATHIYABAINARSINGH (000000)
25 THIKRI MP-42-003-035-001/1011
(MANDWADA) 		1742003035NRG23020820220192744 02/08/2022 KATHIYABAI NARSINGH 1742003035WL023385 KATHIYABAI NARSINGH 00051 MAHB0000648 2856 2856 Processed 17/08/2022 482291754 KATHIYABAINARSINGH (000000)
26 THIKRI MP-42-003-035-001/1011
(MANDWADA) 		1742003035NRG23020820220192743 02/08/2022 KATHIYABAI NARSINGH 1742003035WL023385 KATHIYABAI NARSINGH 00051 MAHB0000648 2856 2856 Processed 17/08/2022 482291754 KATHIYABAINARSINGH (000000)
27 THIKRI MP-42-003-035-001/1011
(MANDWADA) 		1742003035NRG23020820220192742 02/08/2022 KATHIYABAI NARSINGH 1742003035WL023385 KATHIYABAI NARSINGH 00051 MAHB0000648 2856 2856 Processed 17/08/2022 482291754 KATHIYABAINARSINGH (000000)
28 THIKRI MP-42-003-035-001/1011
(MANDWADA) 		1742003035NRG23020820220192741 02/08/2022 KATHIYABAI NARSINGH 1742003035WL023385 KATHIYABAI NARSINGH 00051 MAHB0000648 2856 2856 Processed 17/08/2022 482291754 KATHIYABAINARSINGH (000000)
29 THIKRI MP-42-003-035-001/451-A
(MANDWADA) 		1742003035NRG23020820220192719 02/08/2022 JYOTI BAI REWARAM 1742003035WL023374 JYOTI BAI REWARAM 00051 MAHB0000648 2856 2856 Processed 17/08/2022 482291754 JYOTIBAIREWARAM (000000)
30 THIKRI MP-42-003-035-001/451-A
(MANDWADA) 		1742003035NRG23020820220192718 02/08/2022 JYOTI BAI REWARAM 1742003035WL023374 JYOTI BAI REWARAM 00051 MAHB0000648 2856 2856 Processed 17/08/2022 482291754 JYOTIBAIREWARAM (000000)
31 THIKRI MP-42-003-035-001/511-A
(MANDWADA) 		1742003035NRG23020820220192747 02/08/2022 ANJALI KESHARICHAND VERMA 1742003035WL023385 ANJALI KESHARICHAND VERMA 00051 MAHB0000648 2856 2856 Processed 17/08/2022 482291754 ANJALIKESHARICHANDVERMA (000000)
32 THIKRI MP-42-003-035-001/511-A
(MANDWADA) 		1742003035NRG23020820220192746 02/08/2022 ANJALI KESHARICHAND VERMA 1742003035WL023385 ANJALI KESHARICHAND VERMA 00051 MAHB0000648 2856 2856 Processed 17/08/2022 482291754 ANJALIKESHARICHANDVERMA (000000)
33 THIKRI MP-42-003-035-001/693
(MANDWADA) 		1742003035NRG23020820220192046 02/08/2022 PANDRINATH BRAJLAL MANDLOI 1742003035WL023226 PANDRINATH BRAJLAL MANDLOI 00051 MAHB0000648 2856 2856 Processed 17/08/2022 482291754 PANDRINATHBRAJLALMANDLOI (000000)
34 THIKRI MP-42-003-035-001/693
(MANDWADA) 		1742003035NRG23020820220192045 02/08/2022 PANDRINATH BRAJLAL MANDLOI 1742003035WL023226 PANDRINATH BRAJLAL MANDLOI 00051 MAHB0000648 2856 2856 Processed 17/08/2022 482291754 PANDRINATHBRAJLALMANDLOI (000000)
SubTotal 34272 34272
35 THIKRI MP-42-003-009-001/41
(BILWAROAD) 		1742003009NRG23020820220192713 02/08/2022 RAJARAM 1742003009WL023372 RAJARAM 00415 SBIN0012151 1224 1224 Processed 16/08/2022 482291754 RAJARAM (000000)
SubTotal 1224 1224
36 THIKRI MP-42-003-025-004/55-B
(JARWAH) 		1742003054NRG23020820220192642 02/08/2022 MEENAKSHI 1742003054WL023361 MEENAKSHI 00415 SBIN0016188 1428 1428 Processed 16/08/2022 482291754 MEENAKSHI (000000)
37 THIKRI MP-42-003-031-001/377-A
(KUWA) 		1742003031NRG23020820220192387 02/08/2022 sachin 1742003031WL023295 sachin 00415 SBIN0016188 1224 1224 Processed 16/08/2022 482291754 sachin (000000)
38 THIKRI MP-42-003-031-001/377-A
(KUWA) 		1742003031NRG23020820220192386 02/08/2022 sachin 1742003031WL023295 sachin 00415 SBIN0016188 1224 1224 Processed 16/08/2022 482291754 sachin (000000)
39 THIKRI MP-42-003-031-001/377-A
(KUWA) 		1742003031NRG23020820220192385 02/08/2022 sachin 1742003031WL023295 sachin 00415 SBIN0016188 1224 1224 Processed 16/08/2022 482291754 sachin (000000)
40 THIKRI MP-42-003-031-001/517
(KUWA) 		1742003031NRG23020820220192379 02/08/2022 himanshu 1742003031WL023292 himanshu 00415 SBIN0016188 1224 1224 Processed 16/08/2022 482291754 himanshu (000000)
41 THIKRI MP-42-003-031-001/517
(KUWA) 		1742003031NRG23020820220192378 02/08/2022 himanshu 1742003031WL023292 himanshu 00415 SBIN0016188 1224 1224 Processed 16/08/2022 482291754 himanshu (000000)
42 THIKRI MP-42-003-031-001/518
(KUWA) 		1742003031NRG23020820220192381 02/08/2022 ravi 1742003031WL023292 ravi 00415 SBIN0016188 1224 1224 Processed 16/08/2022 482291754 ravi (000000)
43 THIKRI MP-42-003-031-001/518
(KUWA) 		1742003031NRG23020820220192380 02/08/2022 ravi 1742003031WL023292 ravi 00415 SBIN0016188 1224 1224 Processed 16/08/2022 482291754 ravi (000000)
SubTotal 9996 9996
44 THIKRI MP-42-003-003-002/210-A
(BADGAON) 		1742003003NRG23020820220192481 02/08/2022 Reena 1742003003WL023332 Reena 00415 SBIN0030039 2448 2448 Processed 16/08/2022 482291754 Reena (000000)
45 THIKRI MP-42-003-003-002/309
(BADGAON) 		1742003003NRG23020820220192483 02/08/2022 Anita 1742003003WL023334 Anita 00415 SBIN0030039 2448 2448 Processed 16/08/2022 482291754 Anita (000000)
SubTotal 4896 4896
46 THIKRI MP-42-003-003-001/153
(BADGAON) 		1742003003NRG23020820220192476 02/08/2022 Ghamandi 1742003003WL023329 Ghamandi 00697 BKID0NAMRGB 2448 2448 Processed 16/08/2022 482291754 Ghamandi (000000)
47 THIKRI MP-42-003-003-002/312
(BADGAON) 		1742003003NRG23020820220192479 02/08/2022 Narendra champalal 1742003003WL023331 Narendra champalal 00697 BKID0NAMRGB 2448 2448 Processed 16/08/2022 482291754 Narendrachampalal (000000)
48 THIKRI MP-42-003-003-002/338-A
(BADGAON) 		1742003003NRG23020820220192475 02/08/2022 Laxman Natthu 1742003003WL023328 Laxman Natthu 00697 BKID0NAMRGB 2448 2448 Processed 16/08/2022 482291754 LaxmanNatthu (000000)
49 THIKRI MP-42-003-003-002/338-B
(BADGAON) 		1742003003NRG23020820220192474 02/08/2022 Manju Haba 1742003003WL023327 Manju Haba 00697 BKID0NAMRGB 2448 2448 Processed 16/08/2022 482291754 ManjuHaba (000000)
50 THIKRI MP-42-003-003-002/338-B
(BADGAON) 		1742003003NRG23020820220192473 02/08/2022 Manju Haba 1742003003WL023327 Manju Haba 00697 BKID0NAMRGB 2448 2448 Processed 16/08/2022 482291754 ManjuHaba (000000)
51 THIKRI MP-42-003-003-002/343
(BADGAON) 		1742003003NRG23020820220192501 02/08/2022 Raju Hiradaram 1742003003WL023337 Raju Hiradaram 00697 BKID0NAMRGB 2448 2448 Processed 16/08/2022 482291754 RajuHiradaram (000000)
52 THIKRI MP-42-003-003-002/343
(BADGAON) 		1742003003NRG23020820220192500 02/08/2022 Raju Hiradaram 1742003003WL023337 Raju Hiradaram 00697 BKID0NAMRGB 2448 2448 Processed 16/08/2022 482291754 RajuHiradaram (000000)
53 THIKRI MP-42-003-003-002/6
(BADGAON) 		1742003003NRG23020820220192472 02/08/2022 Shivram Bhimshing 1742003003WL023326 Shivram Bhimshing 00697 BKID0NAMRGB 2448 2448 Processed 16/08/2022 482291754 ShivramBhimshing (000000)
54 THIKRI MP-42-003-003-002/6
(BADGAON) 		1742003003NRG23020820220192471 02/08/2022 Shivram Bhimshing 1742003003WL023326 Shivram Bhimshing 00697 BKID0NAMRGB 2448 2448 Processed 16/08/2022 482291754 ShivramBhimshing (000000)
55 THIKRI MP-42-003-022-001/85
(HARIBAD) 		1742003022NRG23020820220192736 02/08/2022 kamal bharat 1742003022WL023383 kamal bharat 00697 BKID0NAMRGB 1428 1428 Processed 16/08/2022 482291754 kamalbharat (000000)
SubTotal 23460 23460
56 THIKRI MP-42-003-018-001/1022
(DAWANA) 		1742003000NRG23010820220191733 02/08/2022 Anar bai 1742003WL023174 Anar bai 00703 AIRP0000001 1428 1428 Processed 16/08/2022 482291754 Anarbai (000000)
57 THIKRI MP-42-003-018-001/326-A
(DAWANA) 		1742003018NRG23010820220191655 02/08/2022 Nanuram 1742003018WL023149 Nanuram 00703 AIRP0000001 1428 1428 Processed 16/08/2022 482291754 Nanuram (000000)
SubTotal 2856 2856
Total 123624 123624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_020822FTO_300141 Bank of India BKID0009905 THIKRI 6324
2 THIKRI MP1742003_020822FTO_300141 Bank of India BKID0009908 ANJAD 18564
3 THIKRI MP1742003_020822FTO_300141 Bank of India BKID0009925 TALWADA BUZURG 3876
4 THIKRI MP1742003_020822FTO_300141 Bank of India BKID0009930 RAJPUR 2448
5 THIKRI MP1742003_020822FTO_300141 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5712
6 THIKRI MP1742003_020822FTO_300141 Bank of Maharastra MAHB0000609 DAWANA 9996
7 THIKRI MP1742003_020822FTO_300141 Bank of Maharastra MAHB0000648 MANDWARA 34272
8 THIKRI MP1742003_020822FTO_300141 State Bank of India SBIN0012151 ANJAD 1224
9 THIKRI MP1742003_020822FTO_300141 State Bank of India SBIN0016188 Thikri 9996
10 THIKRI MP1742003_020822FTO_300141 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 4896
11 THIKRI MP1742003_020822FTO_300141 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 1428
12 THIKRI MP1742003_020822FTO_300141 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 22032
13 THIKRI MP1742003_020822FTO_300141 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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