Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_080922APB_FTO_384517
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-42-003-026-001/151
(KANKRIYA) 		1742003026NRG23080920220239646 08/09/2022 MEHTAB BADA 1742003026WL037324 MEHTAB BADA 00045 BARB0THIKRI 1224 1224 Processed 02/10/2022 375493411 MEHTABBADA STATE BANK OF INDIA(508548)
2 THIKRI MP-42-003-026-001/151
(KANKRIYA) 		1742003026NRG23080920220239645 08/09/2022 MEHTAB BADA 1742003026WL037324 MEHTAB BADA 00045 BARB0THIKRI 1224 1224 Processed 02/10/2022 375493411 MEHTABBADA BANK OF BARODA(606985)
SubTotal 2448 2448
3 THIKRI MP-42-003-026-001/181
(KANKRIYA) 		1742003000NRG23080920220239692 08/09/2022 radheshyam chena 1742003WL037343 radheshyam chena 00048 BKID0009905 1428 1428 Processed 02/10/2022 375493411 radheshyamchena BANK OF MAHARASHTRA(607387)
4 THIKRI MP-42-003-026-001/181
(KANKRIYA) 		1742003000NRG23080920220239691 08/09/2022 radheshyam chena 1742003WL037343 radheshyam chena 00048 BKID0009905 1428 1428 Rejected 04/10/2022 375493411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THIKRI MP-42-003-026-001/234
(KANKRIYA) 		1742003026NRG23080920220239628 08/09/2022 jairam lalsingh 1742003026WL037319 jairam lalsingh 00048 BKID0009905 1428 1428 Processed 02/10/2022 375493411 jairamlalsingh BANK OF MAHARASHTRA(607387)
SubTotal 4284 4284
6 THIKRI MP-42-003-003-003/14
(BADGAON) 		1742003058NRG23080920220239118 08/09/2022 mansaran 1742003058WL037148 mansaran 00048 BKID0009930 1428 1428 Processed 03/10/2022 375493411 mansaran PUNJAB NATIONAL BANK(508568)
7 THIKRI MP-42-003-003-003/24-A
(BADGAON) 		1742003058NRG23080920220239113 08/09/2022 MUKESH 1742003058WL037144 MUKESH 00048 BKID0009930 1428 1428 Processed 02/10/2022 375493411 MUKESH BANK OF INDIA(508505)
8 THIKRI MP-42-003-003-003/92
(BADGAON) 		1742003058NRG23080920220239120 08/09/2022 jagadish onkar 1742003058WL037149 jagadish onkar 00048 BKID0009930 1428 1428 Processed 02/10/2022 375493411 jagadishonkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4284 4284
9 THIKRI MP-42-003-026-001/168
(KANKRIYA) 		1742003026NRG23080920220239588 08/09/2022 partap pilla 1742003026WL037311 partap pilla 00051 MAHB0000609 1428 1428 Processed 02/10/2022 375493411 partappilla BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-026-001/175
(KANKRIYA) 		1742003000NRG23080920220239689 08/09/2022 magan umarav 1742003WL037342 magan umarav 00051 MAHB0000609 1428 1428 Processed 02/10/2022 375493411 maganumarav BANK OF INDIA(508505)
11 THIKRI MP-42-003-026-001/175
(KANKRIYA) 		1742003000NRG23080920220239688 08/09/2022 magan umarav 1742003WL037342 magan umarav 00051 MAHB0000609 1428 1428 Processed 02/10/2022 375493411 maganumarav BANK OF MAHARASHTRA(607387)
12 THIKRI MP-42-003-026-001/175
(KANKRIYA) 		1742003000NRG23080920220239687 08/09/2022 magan umarav 1742003WL037342 magan umarav 00051 MAHB0000609 1428 1428 Processed 02/10/2022 375493411 maganumarav BANK OF INDIA(508505)
13 THIKRI MP-42-003-026-001/175
(KANKRIYA) 		1742003000NRG23080920220239686 08/09/2022 magan umarav 1742003WL037342 magan umarav 00051 MAHB0000609 1428 1428 Processed 02/10/2022 375493411 maganumarav BANK OF MAHARASHTRA(607387)
14 THIKRI MP-42-003-026-001/248-A
(KANKRIYA) 		1742003000NRG23080920220239690 08/09/2022 gajanand surpal 1742003WL037342 gajanand surpal 00051 MAHB0000609 1428 1428 Processed 02/10/2022 375493411 gajanandsurpal BANK OF MAHARASHTRA(607387)
15 THIKRI MP-42-003-026-001/88
(KANKRIYA) 		1742003026NRG23080920220239648 08/09/2022 navshibaigulab 1742003026WL037324 navshibaigulab 00051 MAHB0000609 1428 1428 Processed 02/10/2022 375493411 navshibaigulab NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-032-001/18-A
(LAKHANGAON) 		1742003032NRG23080920220239539 08/09/2022 KANHAIYA 1742003032WL037301 KANHAIYA 00051 MAHB0000609 1200 1200 Processed 02/10/2022 375493411 KANHAIYA BANK OF MAHARASHTRA(607387)
17 THIKRI MP-42-003-032-001/25-C
(LAKHANGAON) 		1742003032NRG23080920220239535 08/09/2022 SAPNA 1742003032WL037300 SAPNA 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375493411 SAPNA BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-032-001/33
(LAKHANGAON) 		1742003032NRG23080920220239547 08/09/2022 JAGDEV MULCHAND 1742003032WL037301 JAGDEV MULCHAND 00051 MAHB0000609 1200 1200 Processed 02/10/2022 375493411 JAGDEVMULCHAND BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-032-001/50
(LAKHANGAON) 		1742003032NRG23080920220239550 08/09/2022 HUKUM 1742003032WL037301 HUKUM 00051 MAHB0000609 1200 1200 Processed 02/10/2022 375493411 HUKUM BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-032-001/78
(LAKHANGAON) 		1742003032NRG23080920220239552 08/09/2022 Bhagirath 1742003032WL037301 Bhagirath 00051 MAHB0000609 1200 1200 Processed 02/10/2022 375493411 Bhagirath BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-032-001/78
(LAKHANGAON) 		1742003032NRG23080920220239553 08/09/2022 KAMLA 1742003032WL037301 KAMLA 00051 MAHB0000609 1200 1200 Processed 02/10/2022 375493411 KAMLA BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-032-001/85-A
(LAKHANGAON) 		1742003032NRG23080920220239555 08/09/2022 BHAGIRATH 1742003032WL037301 BHAGIRATH 00051 MAHB0000609 1200 1200 Processed 02/10/2022 375493411 BHAGIRATH BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-040-001/95
(RANGAON) 		1742003040NRG23070920220238729 08/09/2022 bhakt 1742003040WL037000 bhakt 00051 MAHB0000609 2800 2800 Processed 02/10/2022 375493411 bhakt BANK OF MAHARASHTRA(607387)
24 THIKRI MP-42-003-040-001/95
(RANGAON) 		1742003040NRG23070920220238730 08/09/2022 tara 1742003040WL037000 tara 00051 MAHB0000609 2800 2800 Processed 02/10/2022 375493411 tara BANK OF MAHARASHTRA(607387)
SubTotal 24020 24020
25 THIKRI MP-42-003-003-003/58
(BADGAON) 		1742003058NRG23080920220239147 08/09/2022 HARI BHANAJI 1742003058WL037158 HARI BHANAJI 00415 SBIN0030039 1428 1428 Processed 02/10/2022 375493411 HARIBHANAJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 THIKRI MP-42-003-005-003/96
(BAJTTA) 		1742003005NRG23080920220239499 08/09/2022 Mannalal 1742003005WL037280 Mannalal 00415 SBIN0030039 1224 1224 Processed 02/10/2022 375493411 Mannalal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 THIKRI MP-42-003-032-001/206-B
(LAKHANGAON) 		1742003032NRG23080920220239544 08/09/2022 ANIL 1742003032WL037301 ANIL 00415 SBIN0030223 1200 1200 Processed 02/10/2022 375493411 ANIL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1200 1200
28 THIKRI MP-42-003-026-001/223-B
(KANKRIYA) 		1742003026NRG23080920220239644 08/09/2022 DOLAT SHERSINGH 1742003026WL037323 DOLAT SHERSINGH 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 375493411 DOLATSHERSINGH BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-026-001/223-B
(KANKRIYA) 		1742003026NRG23080920220239643 08/09/2022 DOLAT SHERSINGH 1742003026WL037323 DOLAT SHERSINGH 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 375493411 DOLATSHERSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 THIKRI MP-42-003-032-001/141
(LAKHANGAON) 		1742003032NRG23080920220239538 08/09/2022 SHUKHYDEV 1742003032WL037301 SHUKHYDEV 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 375493411 SHUKHYDEV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 THIKRI MP-42-003-032-001/42
(LAKHANGAON) 		1742003032NRG23080920220239549 08/09/2022 AMICHAND SOMMAR 1742003032WL037301 AMICHAND SOMMAR 00601 BKID0NAMRGB 1200 1200 Processed 02/10/2022 375493411 AMICHANDSOMMAR BANK OF MAHARASHTRA(607387)
32 THIKRI MP-42-003-033-002/137
(LOHARA) 		1742003033NRG23080920220239623 08/09/2022 MEERA BAS SURESH 1742003033WL037318 MEERA BAS SURESH 00601 BKID0NAMRGB 3060 3060 Processed 02/10/2022 375493411 MEERABASSURESH NARMADA JHABUA GRAMIN BANK(508515)
33 THIKRI MP-42-003-033-002/150
(LOHARA) 		1742003033NRG23080920220239624 08/09/2022 Aasha 1742003033WL037318 Aasha 00601 BKID0NAMRGB 3060 3060 Processed 02/10/2022 375493411 Aasha NARMADA JHABUA GRAMIN BANK(508515)
34 THIKRI MP-42-003-033-002/150
(LOHARA) 		1742003033NRG23080920220239625 08/09/2022 Rakesh Arjun 1742003033WL037318 Rakesh Arjun 00601 BKID0NAMRGB 3060 3060 Processed 02/10/2022 375493411 RakeshArjun NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-046-002/99
(TALWADA DEB) 		1742003046NRG23080920220239533 08/09/2022 BHOLU BABULAL 1742003046WL037299 BHOLU BABULAL 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 375493411 BHOLUBABULAL NARMADA JHABUA GRAMIN BANK(508515)
36 THIKRI MP-42-003-046-002/99
(TALWADA DEB) 		1742003046NRG23080920220239534 08/09/2022 LAXAMY 1742003046WL037299 LAXAMY 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 375493411 LAXAMY NARMADA JHABUA GRAMIN BANK(508515)
37 THIKRI MP-42-003-022-001/77
(HARIBAD) 		1742003022NRG23050920220236264 08/09/2022 gealsih jayram 1742003022WL036354 gealsih jayram 00697 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375493411 gealsihjayram BANK OF MAHARASHTRA(607387)
SubTotal 20148 20148
Total 59036 59036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_080922APB_FTO_384517 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 2448
2 THIKRI MP1742003_080922APB_FTO_384517 Bank of India BKID0009905 THIKRI 4284
3 THIKRI MP1742003_080922APB_FTO_384517 Bank of India BKID0009930 RAJPUR 4284
4 THIKRI MP1742003_080922APB_FTO_384517 Bank of Maharastra MAHB0000609 DAWANA 24020
5 THIKRI MP1742003_080922APB_FTO_384517 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2652
6 THIKRI MP1742003_080922APB_FTO_384517 State Bank of India SBIN0030223 BORLAI 1200
7 THIKRI MP1742003_080922APB_FTO_384517 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 5256
8 THIKRI MP1742003_080922APB_FTO_384517 Narmada Jhabua Gramin Bank BKID0NAMRGB TALWADA DEB 3060
9 THIKRI MP1742003_080922APB_FTO_384517 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 8976
10 THIKRI MP1742003_080922APB_FTO_384517 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 2856

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