Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_051222FTO_563717
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-42-003-025-001/177
(JARWAH) 		1742003025NRG23051220220345248 05/12/2022 KAILASH DARIYAV 1742003025WL064825 KAILASH DARIYAV 00045 BARB0THIKRI 1200 1200 Processed 13/12/2022 673312803 KAILASHDARIYAV (000000)
2 THIKRI MP-42-003-025-003/141-A
(JARWAH) 		1742003054NRG23041220220343995 05/12/2022 kamlesh yadav 1742003054WL064498 kamlesh yadav 00045 BARB0THIKRI 1224 1224 Processed 13/12/2022 673312803 kamleshyadav (000000)
3 THIKRI MP-42-003-025-003/141-A
(JARWAH) 		1742003054NRG23041220220343994 05/12/2022 kamlesh yadav 1742003054WL064498 kamlesh yadav 00045 BARB0THIKRI 1224 1224 Processed 13/12/2022 673312803 kamleshyadav (000000)
4 THIKRI MP-42-003-025-003/141-A
(JARWAH) 		1742003054NRG23041220220343993 05/12/2022 kamlesh yadav 1742003054WL064498 kamlesh yadav 00045 BARB0THIKRI 1224 1224 Processed 13/12/2022 673312803 kamleshyadav (000000)
5 THIKRI MP-42-003-025-003/142
(JARWAH) 		1742003054NRG23041220220343996 05/12/2022 kamal 1742003054WL064498 kamal 00045 BARB0THIKRI 1224 1224 Processed 13/12/2022 673312803 kamal (000000)
6 THIKRI MP-42-003-044-001/19
(SEGWAL) 		1742003044NRG23051220220345451 05/12/2022 GORELAL 1742003044WL064878 GORELAL 00045 BARB0THIKRI 1428 1428 Processed 13/12/2022 673312803 GORELAL (000000)
7 THIKRI MP-42-003-044-003/241-B
(SEGWAL) 		1742003044NRG23051220220345447 05/12/2022 MADIYA 1742003044WL064877 MADIYA 00045 BARB0THIKRI 816 816 Processed 13/12/2022 673312803 MADIYA (000000)
SubTotal 8340 8340
8 THIKRI MP-42-003-025-001/321
(JARWAH) 		1742003025NRG23051220220345250 05/12/2022 KHUSHIYAL 1742003025WL064826 KHUSHIYAL 00048 BKID0009905 1200 1200 Processed 13/12/2022 673312803 KHUSHIYAL (000000)
9 THIKRI MP-42-003-025-003/27
(JARWAH) 		1742003054NRG23041220220343990 05/12/2022 VARUN YADAV 1742003054WL064497 VARUN YADAV 00048 BKID0009905 1224 1224 Processed 13/12/2022 673312803 VARUNYADAV (000000)
10 THIKRI MP-42-003-025-003/27
(JARWAH) 		1742003054NRG23041220220343989 05/12/2022 VARUN YADAV 1742003054WL064497 VARUN YADAV 00048 BKID0009905 1224 1224 Processed 13/12/2022 673312803 VARUNYADAV (000000)
11 THIKRI MP-42-003-025-003/56
(JARWAH) 		1742003054NRG23041220220344005 05/12/2022 MUKESH 1742003054WL064498 MUKESH 00048 BKID0009905 1224 1224 Processed 13/12/2022 673312803 MUKESH (000000)
12 THIKRI MP-42-003-025-003/56
(JARWAH) 		1742003054NRG23041220220344004 05/12/2022 MUKESH 1742003054WL064498 MUKESH 00048 BKID0009905 1224 1224 Processed 13/12/2022 673312803 MUKESH (000000)
13 THIKRI MP-42-003-025-003/62
(JARWAH) 		1742003054NRG23041220220343991 05/12/2022 magan 1742003054WL064497 magan 00048 BKID0009905 1224 1224 Processed 13/12/2022 673312803 magan (000000)
14 THIKRI MP-42-003-025-003/72-A
(JARWAH) 		1742003054NRG23041220220344007 05/12/2022 VISHNU YADAV 1742003054WL064498 VISHNU YADAV 00048 BKID0009905 1224 1224 Processed 13/12/2022 673312803 VISHNUYADAV (000000)
15 THIKRI MP-42-003-044-003/199
(SEGWAL) 		1742003044NRG23051220220345452 05/12/2022 ONKAR SHSTRE 1742003044WL064878 ONKAR SHSTRE 00048 BKID0009905 816 816 Processed 13/12/2022 673312803 ONKARSHSTRE (000000)
16 THIKRI MP-42-003-044-003/199-C
(SEGWAL) 		1742003044NRG23051220220345446 05/12/2022 SUBHASH ONKAR 1742003044WL064877 SUBHASH ONKAR 00048 BKID0009905 816 816 Processed 13/12/2022 673312803 SUBHASHONKAR (000000)
17 THIKRI MP-42-003-044-003/299
(SEGWAL) 		1742003044NRG23051220220345448 05/12/2022 GHAMARSINGH THAVRIYA 1742003044WL064877 GHAMARSINGH THAVRIYA 00048 BKID0009905 816 816 Processed 13/12/2022 673312803 GHAMARSINGHTHAVRIYA (000000)
18 THIKRI MP-42-003-044-003/384-A
(SEGWAL) 		1742003044NRG23051220220345454 05/12/2022 MUKESH REVARAM PRAJAPATI 1742003044WL064878 MUKESH REVARAM PRAJAPATI 00048 BKID0009905 816 816 Processed 13/12/2022 673312803 MUKESHREVARAMPRAJAPATI (000000)
19 THIKRI MP-42-003-044-003/54
(SEGWAL) 		1742003044NRG23051220220345450 05/12/2022 PREMBAI RADHU DHANGAR 1742003044WL064877 PREMBAI RADHU DHANGAR 00048 BKID0009905 816 816 Processed 13/12/2022 673312803 PREMBAIRADHUDHANGAR (000000)
SubTotal 12624 12624
20 THIKRI MP-42-003-008-001/175
(BHAMORI) 		1742003008NRG23051220220345338 05/12/2022 ashok 1742003008WL064843 ashok 00048 BKID0009908 408 408 Processed 13/12/2022 673312803 ashok (000000)
21 THIKRI MP-42-003-008-001/175
(BHAMORI) 		1742003008NRG23051220220345337 05/12/2022 ashok 1742003008WL064843 ashok 00048 BKID0009908 2856 2856 Processed 13/12/2022 673312803 ashok (000000)
22 THIKRI MP-42-003-020-001/180-B
(FATYAPUR) 		1742003000NRG23051220220345565 05/12/2022 URMILA 1742003WL064903 URMILA 00048 BKID0009908 1224 1224 Processed 13/12/2022 673312803 URMILA (000000)
23 THIKRI MP-42-003-022-001/175
(HARIBAD) 		1742003022NRG23051220220345502 05/12/2022 Raju bhagwan 1742003022WL064886 Raju bhagwan 00048 BKID0009908 1224 1224 Processed 13/12/2022 673312803 Rajubhagwan (000000)
24 THIKRI MP-42-003-043-002/21-A
(SAKAD) 		1742003043NRG23041220220343958 05/12/2022 MUKESH 1742003043WL064488 MUKESH 00048 BKID0009908 1224 1224 Processed 13/12/2022 673312803 MUKESH (000000)
25 THIKRI MP-42-003-043-002/215
(SAKAD) 		1742003043NRG23041220220343960 05/12/2022 shivram 1742003043WL064489 shivram 00048 BKID0009908 1224 1224 Processed 13/12/2022 673312803 shivram (000000)
26 THIKRI MP-42-003-043-002/236
(SAKAD) 		1742003043NRG23041220220343966 05/12/2022 totaram 1742003043WL064491 totaram 00048 BKID0009908 1224 1224 Processed 13/12/2022 673312803 totaram (000000)
27 THIKRI MP-42-003-043-002/236
(SAKAD) 		1742003043NRG23041220220343961 05/12/2022 totaram 1742003043WL064489 totaram 00048 BKID0009908 1224 1224 Processed 13/12/2022 673312803 totaram (000000)
SubTotal 10608 10608
28 THIKRI MP-42-003-022-001/279
(HARIBAD) 		1742003022NRG23051220220345504 05/12/2022 Jitendra ghamandi 1742003022WL064886 Jitendra ghamandi 00048 BKID0009930 1224 1224 Processed 13/12/2022 673312803 Jitendraghamandi (000000)
SubTotal 1224 1224
29 THIKRI MP-42-003-032-001/120-B
(LAKHANGAON) 		1742003032NRG23041220220344051 05/12/2022 ANTIM 1742003032WL064505 ANTIM 00051 MAHB0000609 1224 1224 Processed 13/12/2022 673312803 ANTIM (000000)
30 THIKRI MP-42-003-032-003/36
(LAKHANGAON) 		1742003055NRG23051220220345473 05/12/2022 NANURAM DITYA 1742003055WL064882 NANURAM DITYA 00051 MAHB0000609 1224 1224 Processed 13/12/2022 673312803 NANURAMDITYA (000000)
31 THIKRI MP-42-003-040-001/252
(RANGAON) 		1742003040NRG23051220220345118 05/12/2022 Sitaram Kalu 1742003040WL064799 Sitaram Kalu 00051 MAHB0000609 3000 3000 Processed 13/12/2022 673312803 SitaramKalu (000000)
SubTotal 5448 5448
32 THIKRI MP-42-003-043-002/315
(SAKAD) 		1742003043NRG23041220220343962 05/12/2022 KARAN 1742003043WL064490 KARAN 00078 CNRB0003387 1224 1224 Processed 14/12/2022 673312803 KARAN (000000)
33 THIKRI MP-42-003-043-002/315
(SAKAD) 		1742003043NRG23041220220343971 05/12/2022 KARAN 1742003043WL064492 KARAN 00078 CNRB0003387 1224 1224 Processed 14/12/2022 673312803 KARAN (000000)
SubTotal 2448 2448
34 THIKRI MP-42-003-025-001/152
(JARWAH) 		1742003025NRG23051220220345252 05/12/2022 MAHENDRA BHAGWAN 1742003025WL064827 MAHENDRA BHAGWAN 00354 PUNB0683300 1200 1200 Processed 13/12/2022 673312803 MAHENDRABHAGWAN (000000)
SubTotal 1200 1200
35 THIKRI MP-42-003-025-003/155
(JARWAH) 		1742003054NRG23041220220343986 05/12/2022 Dolichand yadav 1742003054WL064496 Dolichand yadav 00415 SBIN0016188 1224 1224 Processed 13/12/2022 673312803 Dolichandyadav (000000)
36 THIKRI MP-42-003-025-003/155
(JARWAH) 		1742003054NRG23041220220343985 05/12/2022 Dolichand yadav 1742003054WL064496 Dolichand yadav 00415 SBIN0016188 1224 1224 Processed 13/12/2022 673312803 Dolichandyadav (000000)
37 THIKRI MP-42-003-025-003/157-A
(JARWAH) 		1742003054NRG23041220220343998 05/12/2022 Ritesh yadav 1742003054WL064498 Ritesh yadav 00415 SBIN0016188 1224 1224 Processed 13/12/2022 673312803 Riteshyadav (000000)
38 THIKRI MP-42-003-025-003/157-A
(JARWAH) 		1742003054NRG23041220220343997 05/12/2022 Ritesh yadav 1742003054WL064498 Ritesh yadav 00415 SBIN0016188 1224 1224 Processed 13/12/2022 673312803 Riteshyadav (000000)
39 THIKRI MP-42-003-025-003/166
(JARWAH) 		1742003054NRG23041220220344000 05/12/2022 lakhan yadav 1742003054WL064498 lakhan yadav 00415 SBIN0016188 1224 1224 Processed 13/12/2022 673312803 lakhanyadav (000000)
40 THIKRI MP-42-003-025-003/166
(JARWAH) 		1742003054NRG23041220220343999 05/12/2022 lakhan yadav 1742003054WL064498 lakhan yadav 00415 SBIN0016188 1224 1224 Processed 13/12/2022 673312803 lakhanyadav (000000)
41 THIKRI MP-42-003-032-003/36-B
(LAKHANGAON) 		1742003055NRG23051220220345476 05/12/2022 karan 1742003055WL064882 karan 00415 SBIN0016188 1224 1224 Processed 13/12/2022 673312803 karan (000000)
42 THIKRI MP-42-003-032-003/36-B
(LAKHANGAON) 		1742003055NRG23051220220345477 05/12/2022 pooja 1742003055WL064882 pooja 00415 SBIN0016188 1224 1224 Processed 13/12/2022 673312803 pooja (000000)
43 THIKRI MP-42-003-032-003/76
(LAKHANGAON) 		1742003055NRG23051220220345481 05/12/2022 mohan 1742003055WL064882 mohan 00415 SBIN0016188 1224 1224 Processed 13/12/2022 673312803 mohan (000000)
SubTotal 11016 11016
44 THIKRI MP-42-003-022-001/10
(HARIBAD) 		1742003022NRG23051220220345488 05/12/2022 dharmendra ambaram 1742003022WL064886 dharmendra ambaram 00415 SBIN0030028 60 60 Processed 13/12/2022 673312803 dharmendraambaram (000000)
45 THIKRI MP-42-003-022-001/10
(HARIBAD) 		1742003022NRG23051220220345487 05/12/2022 savitri ambaram 1742003022WL064886 savitri ambaram 00415 SBIN0030028 60 60 Processed 13/12/2022 673312803 savitriambaram (000000)
46 THIKRI MP-42-003-022-001/133
(HARIBAD) 		1742003022NRG23051220220345492 05/12/2022 ganpat chipa 1742003022WL064886 ganpat chipa 00415 SBIN0030028 60 60 Processed 13/12/2022 673312803 ganpatchipa (000000)
47 THIKRI MP-42-003-022-001/133
(HARIBAD) 		1742003022NRG23051220220345493 05/12/2022 radha bai 1742003022WL064886 radha bai 00415 SBIN0030028 60 60 Processed 13/12/2022 673312803 radhabai (000000)
48 THIKRI MP-42-003-022-001/141
(HARIBAD) 		1742003022NRG23051220220345494 05/12/2022 dhannalal aasaram 1742003022WL064886 dhannalal aasaram 00415 SBIN0030028 60 60 Processed 13/12/2022 673312803 dhannalalaasaram (000000)
49 THIKRI MP-42-003-022-001/141
(HARIBAD) 		1742003022NRG23051220220345495 05/12/2022 selu dhannalal 1742003022WL064886 selu dhannalal 00415 SBIN0030028 60 60 Processed 13/12/2022 673312803 seludhannalal (000000)
50 THIKRI MP-42-003-022-001/163
(HARIBAD) 		1742003022NRG23051220220345498 05/12/2022 pappu bhika 1742003022WL064886 pappu bhika 00415 SBIN0030028 60 60 Processed 13/12/2022 673312803 pappubhika (000000)
51 THIKRI MP-42-003-043-002/124-B
(SAKAD) 		1742003043NRG23041220220343956 05/12/2022 sanju 1742003043WL064487 sanju 00415 SBIN0030028 1224 1224 Processed 13/12/2022 673312803 sanju (000000)
52 THIKRI MP-42-003-043-002/21-A
(SAKAD) 		1742003043NRG23041220220343959 05/12/2022 mukesh 1742003043WL064489 mukesh 00415 SBIN0030028 1224 1224 Processed 13/12/2022 673312803 mukesh (000000)
SubTotal 2868 2868
53 THIKRI MP-42-003-022-001/144-A
(HARIBAD) 		1742003022NRG23051220220345496 05/12/2022 JAGDISH javansingh 1742003022WL064886 JAGDISH javansingh 00415 SBIN0030039 60 60 Processed 13/12/2022 673312803 JAGDISHjavansingh (000000)
54 THIKRI MP-42-003-022-001/144-A
(HARIBAD) 		1742003022NRG23051220220345497 05/12/2022 kali bai jagdish 1742003022WL064886 kali bai jagdish 00415 SBIN0030039 60 60 Processed 13/12/2022 673312803 kalibaijagdish (000000)
SubTotal 120 120
55 THIKRI MP-42-003-022-001/523
(HARIBAD) 		1742003022NRG23051220220345507 05/12/2022 nilesh jagdish devda 1742003022WL064886 nilesh jagdish devda 00415 SBIN0030509 1428 1428 Processed 13/12/2022 673312803 nileshjagdishdevda (000000)
SubTotal 1428 1428
56 THIKRI MP-42-003-019-002/37
(DEVLA) 		1742003019NRG23051220220345435 05/12/2022 sagarsing 1742003019WL064874 sagarsing 00601 BKID0NAMRGB 204 204 Processed 13/12/2022 673312803 sagarsing (000000)
SubTotal 204 204
57 THIKRI MP-42-003-032-003/36-A
(LAKHANGAON) 		1742003055NRG23051220220345475 05/12/2022 gunja 1742003055WL064882 gunja 00697 BKID0MG0242 1224 1224 Processed 13/12/2022 673312803 gunja (000000)
58 THIKRI MP-42-003-032-003/54
(LAKHANGAON) 		1742003055NRG23051220220345478 05/12/2022 BALRAM THAKURLAL 1742003055WL064882 BALRAM THAKURLAL 00697 BKID0MG0242 1224 1224 Processed 13/12/2022 673312803 BALRAMTHAKURLAL (000000)
SubTotal 2448 2448
59 THIKRI MP-42-003-022-001/479
(HARIBAD) 		1742003022NRG23051220220345506 05/12/2022 dharmendra ramesh 1742003022WL064886 dharmendra ramesh 00697 BKID0MG0290 1224 1224 Processed 13/12/2022 673312803 dharmendraramesh (000000)
60 THIKRI MP-42-003-043-002/79-B
(SAKAD) 		1742003043NRG23041220220343965 05/12/2022 BHAGAWAN 1742003043WL064490 BHAGAWAN 00697 BKID0MG0290 1224 1224 Processed 13/12/2022 673312803 BHAGAWAN (000000)
61 THIKRI MP-42-003-043-002/79-B
(SAKAD) 		1742003043NRG23041220220343964 05/12/2022 BHAGAWAN 1742003043WL064490 BHAGAWAN 00697 BKID0MG0290 1224 1224 Processed 13/12/2022 673312803 BHAGAWAN (000000)
SubTotal 3672 3672
62 THIKRI MP-42-003-032-001/120-B
(LAKHANGAON) 		1742003032NRG23041220220344052 05/12/2022 Sangita Anitam 1742003032WL064505 Sangita Anitam 00697 BKID0MG0296 1224 1224 Processed 13/12/2022 673312803 SangitaAnitam (000000)
63 THIKRI MP-42-003-040-001/433-A
(RANGAON) 		1742003040NRG23051220220345119 05/12/2022 Nani Bai Ramu 1742003040WL064799 Nani Bai Ramu 00697 BKID0MG0296 2800 2800 Processed 13/12/2022 673312803 NaniBaiRamu (000000)
64 THIKRI MP-42-003-040-001/56
(RANGAON) 		1742003040NRG23051220220345120 05/12/2022 Tarachand 1742003040WL064799 Tarachand 00697 BKID0MG0296 3000 3000 Processed 13/12/2022 673312803 Tarachand (000000)
65 THIKRI MP-42-003-040-001/56
(RANGAON) 		1742003040NRG23051220220345121 05/12/2022 Uma 1742003040WL064799 Uma 00697 BKID0MG0296 3000 3000 Processed 13/12/2022 673312803 Uma (000000)
SubTotal 10024 10024
Total 73672 73672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_051222FTO_563717 Bank of Baroda BARB0THIKRI THIKRI 3852
2 THIKRI MP1742003_051222FTO_563717 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 4488
3 THIKRI MP1742003_051222FTO_563717 Bank of India BKID0009905 THIKRI 12624
4 THIKRI MP1742003_051222FTO_563717 Bank of India BKID0009908 ANJAD 10608
5 THIKRI MP1742003_051222FTO_563717 Bank of India BKID0009930 RAJPUR 1224
6 THIKRI MP1742003_051222FTO_563717 Bank of Maharastra MAHB0000609 DAWANA 5448
7 THIKRI MP1742003_051222FTO_563717 Canara Bank CNRB0003387 BARWANI 2448
8 THIKRI MP1742003_051222FTO_563717 Punjab National Bank PUNB0683300 DHAMNOD M P 1200
9 THIKRI MP1742003_051222FTO_563717 State Bank of India SBIN0016188 Thikri 11016
10 THIKRI MP1742003_051222FTO_563717 State Bank of India SBIN0030028 BUS STAND, ANJAD 2868
11 THIKRI MP1742003_051222FTO_563717 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 120
12 THIKRI MP1742003_051222FTO_563717 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1428
13 THIKRI MP1742003_051222FTO_563717 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 204
14 THIKRI MP1742003_051222FTO_563717 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 2448
15 THIKRI MP1742003_051222FTO_563717 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 3672
16 THIKRI MP1742003_051222FTO_563717 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 10024

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