Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_260123APB_FTO_654749
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-42-003-049-002/215-A
(UCHAWAD) 		1742003049NRG23250120230420238 26/01/2023 SUNIL LUNAJI 1742003049WL078109 SUNIL LUNAJI 00045 BARB0ANJADX 816 816 Processed 15/02/2023 887197700 SUNILLUNAJI BANK OF BARODA(606985)
2 THIKRI MP-42-003-049-002/215-A
(UCHAWAD) 		1742003049NRG23250120230420239 26/01/2023 SUNIL LUNAJI 1742003049WL078109 SUNIL LUNAJI 00045 BARB0ANJADX 816 816 Processed 15/02/2023 887197700 SUNILLUNAJI NARMADA JHABUA GRAMIN BANK(508515)
3 THIKRI MP-42-003-049-002/330
(UCHAWAD) 		1742003049NRG23250120230420249 26/01/2023 narendra 1742003049WL078109 narendra 00045 BARB0ANJADX 816 816 Rejected 15/02/2023 887197700 Account closed
SubTotal 2448 2448
4 THIKRI MP-42-003-015-004/90
(CHICHLI) 		1742003000NRG23260120230421312 26/01/2023 Pavan 1742003WL078196 Pavan 00045 BARB0THIKRI 204 204 Processed 15/02/2023 887197700 Pavan BANK OF INDIA(508505)
5 THIKRI MP-42-003-015-004/90
(CHICHLI) 		1742003000NRG23260120230421311 26/01/2023 Pavan 1742003WL078196 Pavan 00045 BARB0THIKRI 204 204 Processed 15/02/2023 887197700 Pavan BANK OF BARODA(606985)
6 THIKRI MP-42-003-024-002/482
(HATOLA) 		1742003024NRG23260120230420722 26/01/2023 badr 1742003024WL078134 badr 00045 BARB0THIKRI 1428 1428 Processed 15/02/2023 887197700 badr BANK OF BARODA(606985)
7 THIKRI MP-42-003-025-003/141-A
(JARWAH) 		1742003054NRG23260120230420701 26/01/2023 kamlesh yadav 1742003054WL078133 kamlesh yadav 00045 BARB0THIKRI 408 408 Processed 15/02/2023 887197700 kamleshyadav STATE BANK OF INDIA(508548)
8 THIKRI MP-42-003-025-003/153
(JARWAH) 		1742003054NRG23260120230420703 26/01/2023 kamlesh yadav 1742003054WL078133 kamlesh yadav 00045 BARB0THIKRI 408 408 Processed 15/02/2023 887197700 kamleshyadav NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-040-001/403
(RANGAON) 		1742003040NRG23260120230420522 26/01/2023 Bharat 1742003040WL078120 Bharat 00045 BARB0THIKRI 408 408 Processed 15/02/2023 887197700 Bharat BANK OF BARODA(606985)
SubTotal 3060 3060
10 THIKRI MP-42-003-024-002/436
(HATOLA) 		1742003024NRG23260120230420719 26/01/2023 Raju 1742003024WL078134 Raju 00048 BKID0009905 1428 1428 Processed 15/02/2023 887197700 Raju BANK OF INDIA(508505)
11 THIKRI MP-42-003-025-003/56
(JARWAH) 		1742003054NRG23260120230420711 26/01/2023 MUKESH 1742003054WL078133 MUKESH 00048 BKID0009905 408 408 Processed 15/02/2023 887197700 MUKESH BANK OF BARODA(606985)
12 THIKRI MP-42-003-025-003/56
(JARWAH) 		1742003054NRG23260120230420710 26/01/2023 MUKESH 1742003054WL078133 MUKESH 00048 BKID0009905 408 408 Processed 15/02/2023 887197700 MUKESH BANK OF INDIA(508505)
13 THIKRI MP-42-003-025-004/14
(JARWAH) 		1742003054NRG23260120230420712 26/01/2023 Kartar 1742003054WL078133 Kartar 00048 BKID0009905 408 408 Processed 15/02/2023 887197700 Kartar BANK OF INDIA(508505)
SubTotal 2652 2652
14 THIKRI MP-42-003-049-002/225
(UCHAWAD) 		1742003049NRG23250120230420241 26/01/2023 BADRI AMED 1742003049WL078109 BADRI AMED 00048 BKID0009908 816 816 Processed 15/02/2023 887197700 BADRIAMED JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 816 816
15 THIKRI MP-42-003-041-001/103
(RANGAON DEB) 		1742003041NRG23260120230421117 26/01/2023 devishing 1742003041WL078171 devishing 00048 BKID0009930 1428 1428 Processed 15/02/2023 887197700 devishing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 THIKRI MP-42-003-041-001/131
(RANGAON DEB) 		1742003041NRG23260120230421121 26/01/2023 mahesh 1742003041WL078173 mahesh 00048 BKID0009930 1428 1428 Processed 15/02/2023 887197700 mahesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 THIKRI MP-42-003-041-001/132
(RANGAON DEB) 		1742003041NRG23260120230421123 26/01/2023 santosh 1742003041WL078175 santosh 00048 BKID0009930 1428 1428 Processed 15/02/2023 887197700 santosh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4284 4284
18 THIKRI MP-42-003-015-004/15
(CHICHLI) 		1742003000NRG23260120230421305 26/01/2023 BHAVAR MANGILAL 1742003WL078196 BHAVAR MANGILAL 00051 MAHB0000609 204 204 Processed 15/02/2023 887197700 BHAVARMANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 THIKRI MP-42-003-015-004/73
(CHICHLI) 		1742003000NRG23260120230421309 26/01/2023 CHOTELAL LAXMAN 1742003WL078196 CHOTELAL LAXMAN 00051 MAHB0000609 204 204 Processed 15/02/2023 887197700 CHOTELALLAXMAN BANK OF INDIA(508505)
20 THIKRI MP-42-003-024-002/205-A
(HATOLA) 		1742003024NRG23260120230420727 26/01/2023 Devising 1742003024WL078135 Devising 00051 MAHB0000609 1428 1428 Processed 15/02/2023 887197700 Devising JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 THIKRI MP-42-003-024-002/481
(HATOLA) 		1742003024NRG23260120230420720 26/01/2023 chanar 1742003024WL078134 chanar 00051 MAHB0000609 1428 1428 Processed 15/02/2023 887197700 chanar FINO PAYMENTS BANK LTD(608001)
22 THIKRI MP-42-003-036-003/2
(MEHGAON DEB) 		1742003055NRG23260120230420697 26/01/2023 manju bai 1742003055WL078132 manju bai 00051 MAHB0000609 1428 1428 Processed 15/02/2023 887197700 manjubai NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-040-001/120-A
(RANGAON) 		1742003040NRG23260120230420515 26/01/2023 Kala bai 1742003040WL078120 Kala bai 00051 MAHB0000609 408 408 Processed 15/02/2023 887197700 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
24 THIKRI MP-42-003-040-001/127-A
(RANGAON) 		1742003040NRG23260120230420518 26/01/2023 PINKI 1742003040WL078120 PINKI 00051 MAHB0000609 408 408 Processed 15/02/2023 887197700 PINKI BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-040-002/415
(RANGAON) 		1742003040NRG23260120230420532 26/01/2023 sakun 1742003040WL078120 sakun 00051 MAHB0000609 408 408 Processed 15/02/2023 887197700 sakun BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-040-002/444
(RANGAON) 		1742003040NRG23260120230420534 26/01/2023 babu 1742003040WL078120 babu 00051 MAHB0000609 408 408 Processed 15/02/2023 887197700 babu NARMADA JHABUA GRAMIN BANK(508515)
27 THIKRI MP-42-003-040-002/445
(RANGAON) 		1742003040NRG23260120230420535 26/01/2023 sankar 1742003040WL078120 sankar 00051 MAHB0000609 408 408 Processed 15/02/2023 887197700 sankar NARMADA JHABUA GRAMIN BANK(508515)
28 THIKRI MP-42-003-040-002/50
(RANGAON) 		1742003040NRG23260120230420538 26/01/2023 TEJU 1742003040WL078120 TEJU 00051 MAHB0000609 408 408 Processed 15/02/2023 887197700 TEJU NARMADA JHABUA GRAMIN BANK(508515)
29 THIKRI MP-42-003-040-002/62
(RANGAON) 		1742003040NRG23260120230420540 26/01/2023 Devisingh 1742003040WL078120 Devisingh 00051 MAHB0000609 408 408 Processed 15/02/2023 887197700 Devisingh BANK OF MAHARASHTRA(607387)
SubTotal 7548 7548
30 THIKRI MP-42-003-025-003/157-A
(JARWAH) 		1742003054NRG23260120230420709 26/01/2023 Ritesh yadav 1742003054WL078133 Ritesh yadav 00415 SBIN0016188 408 408 Processed 15/02/2023 887197700 Riteshyadav BANK OF BARODA(606985)
31 THIKRI MP-42-003-025-003/157-A
(JARWAH) 		1742003054NRG23260120230420708 26/01/2023 Ritesh yadav 1742003054WL078133 Ritesh yadav 00415 SBIN0016188 408 408 Processed 15/02/2023 887197700 Riteshyadav STATE BANK OF INDIA(508548)
32 THIKRI MP-42-003-025-004/173
(JARWAH) 		1742003054NRG23260120230420717 26/01/2023 Krishnapal mandloi 1742003054WL078133 Krishnapal mandloi 00415 SBIN0016188 408 408 Processed 15/02/2023 887197700 Krishnapalmandloi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 THIKRI MP-42-003-025-004/173
(JARWAH) 		1742003054NRG23260120230420716 26/01/2023 Krishnapal mandloi 1742003054WL078133 Krishnapal mandloi 00415 SBIN0016188 408 408 Processed 15/02/2023 887197700 Krishnapalmandloi BANK OF BARODA(606985)
SubTotal 1632 1632
34 THIKRI MP-42-003-049-002/63-B
(UCHAWAD) 		1742003049NRG23250120230420250 26/01/2023 SANTOSH 1742003049WL078109 SANTOSH 00415 SBIN0030028 816 816 Processed 15/02/2023 887197700 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 816 816
35 THIKRI MP-42-003-015-004/11-A
(CHICHLI) 		1742003000NRG23260120230421303 26/01/2023 MAHESH KOLU 1742003WL078196 MAHESH KOLU 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 887197700 MAHESHKOLU NARMADA JHABUA GRAMIN BANK(508515)
36 THIKRI MP-42-003-015-004/11-A
(CHICHLI) 		1742003000NRG23260120230421304 26/01/2023 Sunita 1742003WL078196 Sunita 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 887197700 Sunita NARMADA JHABUA GRAMIN BANK(508515)
37 THIKRI MP-42-003-033-003/39
(LOHARA) 		1742003033NRG23260120230420514 26/01/2023 PAPPU GOPAL 1742003033WL078119 PAPPU GOPAL 00601 BKID0NAMRGB 190 190 Processed 15/02/2023 887197700 PAPPUGOPAL NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-040-001/18-A
(RANGAON) 		1742003040NRG23260120230420520 26/01/2023 durgabai 1742003040WL078120 durgabai 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 887197700 durgabai NARMADA JHABUA GRAMIN BANK(508515)
39 THIKRI MP-42-003-040-002/397
(RANGAON) 		1742003040NRG23260120230420528 26/01/2023 sonu 1742003040WL078120 sonu 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 887197700 sonu NARMADA JHABUA GRAMIN BANK(508515)
40 THIKRI MP-42-003-040-002/415
(RANGAON) 		1742003040NRG23260120230420531 26/01/2023 Papu pulasingh 1742003040WL078120 Papu pulasingh 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 887197700 Papupulasingh NARMADA JHABUA GRAMIN BANK(508515)
41 THIKRI MP-42-003-040-002/445
(RANGAON) 		1742003040NRG23260120230420536 26/01/2023 najuk 1742003040WL078120 najuk 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 887197700 najuk NARMADA JHABUA GRAMIN BANK(508515)
42 THIKRI MP-42-003-049-002/313
(UCHAWAD) 		1742003049NRG23250120230420247 26/01/2023 RANCHOD LIMCHAND 1742003049WL078109 RANCHOD LIMCHAND 00601 BKID0NAMRGB 816 816 Processed 15/02/2023 887197700 RANCHODLIMCHAND BANK OF INDIA(508505)
43 THIKRI MP-42-003-049-002/313
(UCHAWAD) 		1742003049NRG23250120230420248 26/01/2023 RANCHOD LIMCHAND 1742003049WL078109 RANCHOD LIMCHAND 00601 BKID0NAMRGB 816 816 Processed 15/02/2023 887197700 RANCHODLIMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3862 3862
44 THIKRI MP-42-003-033-003/106
(LOHARA) 		1742003033NRG23260120230420513 26/01/2023 LILABAI JAGRAT 1742003033WL078119 LILABAI JAGRAT 00697 BKID0MG0242 190 190 Processed 15/02/2023 887197700 LILABAIJAGRAT NARMADA JHABUA GRAMIN BANK(508515)
45 THIKRI MP-42-003-049-002/215
(UCHAWAD) 		1742003049NRG23250120230420237 26/01/2023 SUNDAR BAI LUNAJI 1742003049WL078109 SUNDAR BAI LUNAJI 00697 BKID0MG0242 816 816 Processed 15/02/2023 887197700 SUNDARBAILUNAJI NARMADA JHABUA GRAMIN BANK(508515)
46 THIKRI MP-42-003-049-002/225-A
(UCHAWAD) 		1742003049NRG23250120230420243 26/01/2023 ANITA SOHAN 1742003049WL078109 ANITA SOHAN 00697 BKID0MG0242 816 816 Processed 15/02/2023 887197700 ANITASOHAN STATE BANK OF INDIA(508548)
47 THIKRI MP-42-003-049-002/225-A
(UCHAWAD) 		1742003049NRG23250120230420242 26/01/2023 SOHAN BADRI 1742003049WL078109 SOHAN BADRI 00697 BKID0MG0242 816 816 Processed 15/02/2023 887197700 SOHANBADRI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 THIKRI MP-42-003-049-002/63-B
(UCHAWAD) 		1742003049NRG23250120230420251 26/01/2023 SARIKA SANTOSH 1742003049WL078109 SARIKA SANTOSH 00697 BKID0MG0242 816 816 Processed 15/02/2023 887197700 SARIKASANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3454 3454
49 THIKRI MP-42-003-025-003/141
(JARWAH) 		1742003054NRG23260120230420700 26/01/2023 gopal yadav 1742003054WL078133 gopal yadav 00697 BKID0MG0294 408 408 Processed 15/02/2023 887197700 gopalyadav NARMADA JHABUA GRAMIN BANK(508515)
50 THIKRI MP-42-003-025-003/153
(JARWAH) 		1742003054NRG23260120230420704 26/01/2023 SHARDA 1742003054WL078133 SHARDA 00697 BKID0MG0294 408 408 Rejected 15/02/2023 887197700 Aadhaar Number not Mapped to Account Number
51 THIKRI MP-42-003-025-003/154
(JARWAH) 		1742003054NRG23260120230420706 26/01/2023 Nanuram 1742003054WL078133 Nanuram 00697 BKID0MG0294 408 408 Processed 15/02/2023 887197700 Nanuram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 THIKRI MP-42-003-025-003/154
(JARWAH) 		1742003054NRG23260120230420705 26/01/2023 Nanuram 1742003054WL078133 Nanuram 00697 BKID0MG0294 408 408 Processed 15/02/2023 887197700 Nanuram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 THIKRI MP-42-003-025-003/157
(JARWAH) 		1742003054NRG23260120230420707 26/01/2023 Subhadra 1742003054WL078133 Subhadra 00697 BKID0MG0294 408 408 Processed 15/02/2023 887197700 Subhadra BANK OF INDIA(508505)
SubTotal 2040 2040
54 THIKRI MP-42-003-015-004/43-A
(CHICHLI) 		1742003000NRG23260120230421307 26/01/2023 Hemraj 1742003WL078196 Hemraj 00697 BKID0MG0296 204 204 Processed 15/02/2023 887197700 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
55 THIKRI MP-42-003-015-004/43-A
(CHICHLI) 		1742003000NRG23260120230421306 26/01/2023 Hemraj 1742003WL078196 Hemraj 00697 BKID0MG0296 204 204 Processed 15/02/2023 887197700 Hemraj NARMADA JHABUA GRAMIN BANK(508515)
56 THIKRI MP-42-003-015-004/59-B
(CHICHLI) 		1742003000NRG23260120230421308 26/01/2023 Amrat Mangilal 1742003WL078196 Amrat Mangilal 00697 BKID0MG0296 204 204 Processed 15/02/2023 887197700 AmratMangilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 THIKRI MP-42-003-024-002/481
(HATOLA) 		1742003024NRG23260120230420721 26/01/2023 Suraj 1742003024WL078134 Suraj 00697 BKID0MG0296 1428 1428 Processed 15/02/2023 887197700 Suraj BANK OF INDIA(508505)
58 THIKRI MP-42-003-040-001/252-D
(RANGAON) 		1742003040NRG23260120230420521 26/01/2023 Jyoti kamal 1742003040WL078120 Jyoti kamal 00697 BKID0MG0296 408 408 Processed 15/02/2023 887197700 Jyotikamal NARMADA JHABUA GRAMIN BANK(508515)
59 THIKRI MP-42-003-040-002/40
(RANGAON) 		1742003040NRG23260120230420529 26/01/2023 Sangita 1742003040WL078120 Sangita 00697 BKID0MG0296 408 408 Processed 15/02/2023 887197700 Sangita NARMADA JHABUA GRAMIN BANK(508515)
60 THIKRI MP-42-003-051-001/112-A
(VISHWANATHKHEDA) 		1742003000NRG23260120230421315 26/01/2023 vijay 1742003WL078197 vijay 00697 BKID0MG0296 1140 1140 Processed 15/02/2023 887197700 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3996 3996
Total 36608 36608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_260123APB_FTO_654749 Bank of Baroda BARB0ANJADX ANJAD 2448
2 THIKRI MP1742003_260123APB_FTO_654749 Bank of Baroda BARB0THIKRI THIKRI 1836
3 THIKRI MP1742003_260123APB_FTO_654749 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1224
4 THIKRI MP1742003_260123APB_FTO_654749 Bank of India BKID0009905 THIKRI 2652
5 THIKRI MP1742003_260123APB_FTO_654749 Bank of India BKID0009908 ANJAD 816
6 THIKRI MP1742003_260123APB_FTO_654749 Bank of India BKID0009930 RAJPUR 4284
7 THIKRI MP1742003_260123APB_FTO_654749 Bank of Maharastra MAHB0000609 DAWANA 7548
8 THIKRI MP1742003_260123APB_FTO_654749 State Bank of India SBIN0016188 Thikri 1632
9 THIKRI MP1742003_260123APB_FTO_654749 State Bank of India SBIN0030028 BUS STAND, ANJAD 816
10 THIKRI MP1742003_260123APB_FTO_654749 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 2040
11 THIKRI MP1742003_260123APB_FTO_654749 Narmada Jhabua Gramin Bank BKID0NAMRGB TALWADA DEB 190
12 THIKRI MP1742003_260123APB_FTO_654749 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1632
13 THIKRI MP1742003_260123APB_FTO_654749 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 3454
14 THIKRI MP1742003_260123APB_FTO_654749 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 2040
15 THIKRI MP1742003_260123APB_FTO_654749 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3996

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