Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_210522FTO_141252
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-42-003-014-002/664-A
(CHHOTA BARDA) 		1742003014NRG23200520220064799 21/05/2022 arpita 1742003014WL004752 arpita 00045 BARB0ANJADX 1224 1224 Processed 27/05/2022 001800395 arpita (000000)
2 THIKRI MP-42-003-049-002/330
(UCHAWAD) 		1742003049NRG23200520220064732 21/05/2022 narendra 1742003049WL004740 narendra 00045 BARB0ANJADX 1140 1140 Processed 27/05/2022 001800395 narendra (000000)
SubTotal 2364 2364
3 THIKRI MP-42-003-012-002/146
(CHAKERI) 		1742003012NRG23190520220064175 21/05/2022 Seema Bai Badam singh 1742003012WL004706 Seema Bai Badam singh 00048 BKID0009908 1224 1224 Processed 27/05/2022 001800395 SeemaBaiBadamsingh (000000)
4 THIKRI MP-42-003-014-002/267
(CHHOTA BARDA) 		1742003014NRG23200520220064794 21/05/2022 saku 1742003014WL004752 saku 00048 BKID0009908 1002 1002 Processed 27/05/2022 001800395 saku (000000)
5 THIKRI MP-42-003-014-002/267-A
(CHHOTA BARDA) 		1742003014NRG23200520220064795 21/05/2022 lakhan 1742003014WL004752 lakhan 00048 BKID0009908 1002 1002 Processed 27/05/2022 001800395 lakhan (000000)
6 THIKRI MP-42-003-014-002/664-A
(CHHOTA BARDA) 		1742003014NRG23200520220064798 21/05/2022 omprakash 1742003014WL004752 omprakash 00048 BKID0009908 1224 1224 Processed 27/05/2022 001800395 omprakash (000000)
7 THIKRI MP-42-003-014-002/779
(CHHOTA BARDA) 		1742003014NRG23200520220064801 21/05/2022 sunanda 1742003014WL004752 sunanda 00048 BKID0009908 1002 1002 Processed 27/05/2022 001800395 sunanda (000000)
8 THIKRI MP-42-003-014-002/790
(CHHOTA BARDA) 		1742003014NRG23200520220064805 21/05/2022 narendra 1742003014WL004752 narendra 00048 BKID0009908 1002 1002 Processed 27/05/2022 001800395 narendra (000000)
9 THIKRI MP-42-003-020-001/180-A
(FATYAPUR) 		1742003000NRG23190520220063272 21/05/2022 HEMA BAI 1742003WL004687 HEMA BAI 00048 BKID0009908 1224 1224 Processed 27/05/2022 001800395 HEMABAI (000000)
10 THIKRI MP-42-003-045-001/624
(SURANA) 		1742003045NRG23210520220065702 21/05/2022 rohit 1742003045WL004808 rohit 00048 BKID0009908 1428 1428 Processed 27/05/2022 001800395 rohit (000000)
11 THIKRI MP-42-003-049-002/313-A
(UCHAWAD) 		1742003049NRG23200520220064736 21/05/2022 vijay ranchhod 1742003049WL004741 vijay ranchhod 00048 BKID0009908 1140 1140 Processed 27/05/2022 001800395 vijayranchhod (000000)
SubTotal 10248 10248
12 THIKRI MP-42-003-020-001/393
(FATYAPUR) 		1742003000NRG23190520220063293 21/05/2022 SANJU BAI 1742003WL004687 SANJU BAI 00048 BKID0009925 1224 1224 Processed 27/05/2022 001800395 SANJUBAI (000000)
SubTotal 1224 1224
13 THIKRI MP-42-003-010-001/103-A
(BILWADEB) 		1742003010NRG23200520220065127 21/05/2022 mukesh 1742003010WL004757 mukesh 00048 BKID0009930 1158 1158 Processed 27/05/2022 001800395 mukesh (000000)
14 THIKRI MP-42-003-010-001/251
(BILWADEB) 		1742003010NRG23200520220065130 21/05/2022 gangaram 1742003010WL004757 gangaram 00048 BKID0009930 1158 1158 Processed 27/05/2022 001800395 gangaram (000000)
SubTotal 2316 2316
15 THIKRI MP-42-003-020-001/139
(FATYAPUR) 		1742003000NRG23190520220063268 21/05/2022 MAYA 1742003WL004687 MAYA 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800395 MAYA (000000)
16 THIKRI MP-42-003-020-001/181
(FATYAPUR) 		1742003000NRG23190520220063274 21/05/2022 Sita 1742003WL004687 Sita 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800395 Sita (000000)
17 THIKRI MP-42-003-020-001/195
(FATYAPUR) 		1742003000NRG23190520220063275 21/05/2022 BASUBAI 1742003WL004687 BASUBAI 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800395 BASUBAI (000000)
18 THIKRI MP-42-003-020-001/195-B
(FATYAPUR) 		1742003000NRG23190520220063276 21/05/2022 CHANDA 1742003WL004687 CHANDA 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800395 CHANDA (000000)
19 THIKRI MP-42-003-020-001/212-C
(FATYAPUR) 		1742003000NRG23190520220063279 21/05/2022 KANHIYALAL 1742003WL004687 KANHIYALAL 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800395 KANHIYALAL (000000)
20 THIKRI MP-42-003-020-001/212-C
(FATYAPUR) 		1742003000NRG23190520220063280 21/05/2022 SIMA 1742003WL004687 SIMA 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800395 SIMA (000000)
21 THIKRI MP-42-003-020-001/299-A
(FATYAPUR) 		1742003000NRG23190520220063283 21/05/2022 SOHAN 1742003WL004687 SOHAN 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800395 SOHAN (000000)
22 THIKRI MP-42-003-020-001/299-A
(FATYAPUR) 		1742003000NRG23190520220063284 21/05/2022 SUNITA 1742003WL004687 SUNITA 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800395 SUNITA (000000)
23 THIKRI MP-42-003-020-001/383
(FATYAPUR) 		1742003000NRG23190520220063291 21/05/2022 MAMTA 1742003WL004687 MAMTA 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800395 MAMTA (000000)
24 THIKRI MP-42-003-020-001/385
(FATYAPUR) 		1742003000NRG23190520220063292 21/05/2022 LAXMIBAI 1742003WL004687 LAXMIBAI 00048 BKID0NAMRGB 408 408 Processed 27/05/2022 001800395 LAXMIBAI (000000)
25 THIKRI MP-42-003-020-001/92-D
(FATYAPUR) 		1742003000NRG23190520220063294 21/05/2022 LAKHAN 1742003WL004687 LAKHAN 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800395 LAKHAN (000000)
26 THIKRI MP-42-003-020-001/92-D
(FATYAPUR) 		1742003000NRG23190520220063295 21/05/2022 SURAJ 1742003WL004687 SURAJ 00048 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800395 SURAJ (000000)
SubTotal 13872 13872
27 THIKRI MP-42-003-032-001/19
(LAKHANGAON) 		1742003032NRG23200520220064790 21/05/2022 SANTRAM 1742003032WL004751 SANTRAM 00051 MAHB0000609 1200 1200 Processed 28/05/2022 001800395 SANTRAM (000000)
28 THIKRI MP-42-003-032-001/99-A
(LAKHANGAON) 		1742003032NRG23200520220064792 21/05/2022 RAKESH 1742003032WL004751 RAKESH 00051 MAHB0000609 1200 1200 Processed 28/05/2022 001800395 RAKESH (000000)
SubTotal 2400 2400
29 THIKRI MP-42-003-020-001/180
(FATYAPUR) 		1742003000NRG23190520220063271 21/05/2022 GOMATI 1742003WL004687 GOMATI 00051 MAHB0000648 1224 1224 Processed 28/05/2022 001800395 GOMATI (000000)
30 THIKRI MP-42-003-020-001/315
(FATYAPUR) 		1742003000NRG23190520220063285 21/05/2022 TUKA RAM 1742003WL004687 TUKA RAM 00051 MAHB0000648 1224 1224 Processed 28/05/2022 001800395 TUKARAM (000000)
SubTotal 2448 2448
31 THIKRI MP-42-003-014-002/790
(CHHOTA BARDA) 		1742003014NRG23200520220064806 21/05/2022 sunita 1742003014WL004752 sunita 00168 ICIC0003828 1002 1002 Processed 27/05/2022 001800395 sunita (000000)
SubTotal 1002 1002
32 THIKRI MP-42-003-034-001/39-A
(MADRANYA) 		1742003034NRG23200520220064749 21/05/2022 Santosh 1742003034WL004744 Santosh 00415 SBIN0016188 1224 1224 Processed 27/05/2022 001800395 Santosh (000000)
SubTotal 1224 1224
33 THIKRI MP-42-003-014-002/779
(CHHOTA BARDA) 		1742003014NRG23200520220064800 21/05/2022 ANARSINGH 1742003014WL004752 ANARSINGH 00415 SBIN0030028 1002 1002 Processed 27/05/2022 001800395 ANARSINGH (000000)
34 THIKRI MP-42-003-014-002/779-A
(CHHOTA BARDA) 		1742003014NRG23200520220064802 21/05/2022 ANVAR 1742003014WL004752 ANVAR 00415 SBIN0030028 1002 1002 Processed 27/05/2022 001800395 ANVAR (000000)
35 THIKRI MP-42-003-014-002/779-A
(CHHOTA BARDA) 		1742003014NRG23200520220064803 21/05/2022 MANJULA 1742003014WL004752 MANJULA 00415 SBIN0030028 1002 1002 Processed 27/05/2022 001800395 MANJULA (000000)
36 THIKRI MP-42-003-020-001/315
(FATYAPUR) 		1742003000NRG23190520220063286 21/05/2022 SIMABAI 1742003WL004687 SIMABAI 00415 SBIN0030028 1224 1224 Processed 27/05/2022 001800395 SIMABAI (000000)
37 THIKRI MP-42-003-049-002/295-B
(UCHAWAD) 		1742003049NRG23200520220064735 21/05/2022 Sanjay Shankar 1742003049WL004741 Sanjay Shankar 00415 SBIN0030028 1140 1140 Processed 27/05/2022 001800395 SanjayShankar (000000)
SubTotal 5370 5370
38 THIKRI MP-42-003-032-001/19
(LAKHANGAON) 		1742003032NRG23200520220064791 21/05/2022 SHANTA 1742003032WL004751 SHANTA 00601 BKID0NAMRGB 1200 1200 Processed 27/05/2022 001800395 SHANTA (000000)
39 THIKRI MP-42-003-020-001/181
(FATYAPUR) 		1742003000NRG23190520220063273 21/05/2022 KHUSIYAl 1742003WL004687 KHUSIYAl 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800395 KHUSIYAl (000000)
40 THIKRI MP-42-003-020-001/281-A
(FATYAPUR) 		1742003000NRG23190520220063282 21/05/2022 Ruchi 1742003WL004687 Ruchi 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800395 Ruchi (000000)
41 THIKRI MP-42-003-045-001/6-C
(SURANA) 		1742003045NRG23210520220065701 21/05/2022 Pappu 1742003045WL004808 Pappu 00697 BKID0NAMRGB 1428 1428 Processed 27/05/2022 001800395 Pappu (000000)
42 THIKRI MP-42-003-049-002/169
(UCHAWAD) 		1742003049NRG23200520220064737 21/05/2022 HARI KHEMAJI 1742003049WL004742 HARI KHEMAJI 00697 BKID0NAMRGB 1140 1140 Processed 27/05/2022 001800395 HARIKHEMAJI (000000)
SubTotal 6216 6216
Total 48684 48684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_210522FTO_141252 Bank of Baroda BARB0ANJADX ANJAD 2364
2 THIKRI MP1742003_210522FTO_141252 Bank of India BKID0009908 ANJAD 10248
3 THIKRI MP1742003_210522FTO_141252 Bank of India BKID0009925 TALWADA BUZURG 1224
4 THIKRI MP1742003_210522FTO_141252 Bank of India BKID0009930 RAJPUR 2316
5 THIKRI MP1742003_210522FTO_141252 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 13872
6 THIKRI MP1742003_210522FTO_141252 Bank of Maharastra MAHB0000609 DAWANA 2400
7 THIKRI MP1742003_210522FTO_141252 Bank of Maharastra MAHB0000648 MANDWARA 2448
8 THIKRI MP1742003_210522FTO_141252 ICICI BANK ICIC0003828 ANJAD 1002
9 THIKRI MP1742003_210522FTO_141252 State Bank of India SBIN0016188 Thikri 1224
10 THIKRI MP1742003_210522FTO_141252 State Bank of India SBIN0030028 BUS STAND, ANJAD 5370
11 THIKRI MP1742003_210522FTO_141252 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1200
12 THIKRI MP1742003_210522FTO_141252 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 1428
13 THIKRI MP1742003_210522FTO_141252 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 3588

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