Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:24:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_261022APB_FTO_480573
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-42-003-043-001/47
(SAKAD) 		1742003043NRG23261020220298668 26/10/2022 GULAB 1742003043WL052647 GULAB 00045 BARB0ANJADX 1224 1224 Processed 01/11/2022 863642709 GULAB JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
2 THIKRI MP-42-003-025-003/73-A
(JARWAH) 		1742003054NRG23261020220298815 26/10/2022 SUBASH SITARAM YADAV 1742003054WL052678 SUBASH SITARAM YADAV 00048 BKID0009905 1224 1224 Processed 01/11/2022 863642709 SUBASHSITARAMYADAV BANK OF BARODA(606985)
3 THIKRI MP-42-003-027-001/176
(KALAPANI) 		1742003027NRG23261020220298886 26/10/2022 amarsimgh 1742003027WL052696 amarsimgh 00048 BKID0009905 1224 1224 Processed 01/11/2022 863642709 amarsimgh BANK OF INDIA(508505)
4 THIKRI MP-42-003-027-001/31
(KALAPANI) 		1742003027NRG23261020220298855 26/10/2022 mohbbat 1742003027WL052683 mohbbat 00048 BKID0009905 1224 1224 Processed 01/11/2022 863642709 mohbbat PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
5 THIKRI MP-42-003-043-002/237
(SAKAD) 		1742003043NRG23261020220298701 26/10/2022 sita 1742003043WL052663 sita 00048 BKID0009908 1224 1224 Processed 01/11/2022 863642709 sita NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-043-002/84
(SAKAD) 		1742003043NRG23261020220298689 26/10/2022 Kadawa 1742003043WL052657 Kadawa 00048 BKID0009908 1224 1224 Processed 01/11/2022 863642709 Kadawa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
7 THIKRI MP-42-003-043-001/72
(SAKAD) 		1742003043NRG23261020220298703 26/10/2022 KALSINGH 1742003043WL052664 KALSINGH 00048 BKID0009925 1224 1224 Processed 01/11/2022 863642709 KALSINGH STATE BANK OF INDIA(508548)
8 THIKRI MP-42-003-043-001/72
(SAKAD) 		1742003043NRG23261020220298702 26/10/2022 kalsingh 1742003043WL052664 kalsingh 00048 BKID0009925 1224 1224 Processed 01/11/2022 863642709 kalsingh BANK OF INDIA(508505)
SubTotal 2448 2448
9 THIKRI MP-42-003-043-002/237
(SAKAD) 		1742003043NRG23261020220298704 26/10/2022 syamlal 1742003043WL052665 syamlal 00048 BKID0009930 1224 1224 Processed 01/11/2022 863642709 syamlal BANK OF INDIA(508505)
SubTotal 1224 1224
10 THIKRI MP-42-003-040-001/230
(RANGAON) 		1742003040NRG23261020220298808 26/10/2022 mukesh shobharam 1742003040WL052677 mukesh shobharam 00051 MAHB0000609 1000 1000 Processed 01/11/2022 863642709 mukeshshobharam BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
11 THIKRI MP-42-003-043-002/193
(SAKAD) 		1742003043NRG23261020220298679 26/10/2022 Nanuram Hariom 1742003043WL052653 Nanuram Hariom 00051 MAHB0000648 1224 1224 Processed 01/11/2022 863642709 NanuramHariom NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
12 THIKRI MP-42-003-027-001/138
(KALAPANI) 		1742003027NRG23261020220298854 26/10/2022 Samkal 1742003027WL052683 Samkal 00354 PUNB0132000 1224 1224 Processed 01/11/2022 863642709 Samkal PUNJAB NATIONAL BANK(508568)
13 THIKRI MP-42-003-027-001/177
(KALAPANI) 		1742003027NRG23261020220298887 26/10/2022 bavliya 1742003027WL052696 bavliya 00354 PUNB0132000 1224 1224 Processed 01/11/2022 863642709 bavliya PUNJAB NATIONAL BANK(508568)
14 THIKRI MP-42-003-027-001/178
(KALAPANI) 		1742003027NRG23261020220298888 26/10/2022 KALU DAYARAM 1742003027WL052696 KALU DAYARAM 00354 PUNB0132000 1224 1224 Processed 01/11/2022 863642709 KALUDAYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 THIKRI MP-42-003-027-001/195-B
(KALAPANI) 		1742003027NRG23261020220298859 26/10/2022 kailash jarasilal 1742003027WL052686 kailash jarasilal 00354 PUNB0132000 1224 1224 Processed 01/11/2022 863642709 kailashjarasilal PUNJAB NATIONAL BANK(508568)
16 THIKRI MP-42-003-027-001/226-A
(KALAPANI) 		1742003027NRG23261020220298861 26/10/2022 reva bai 1742003027WL052687 reva bai 00354 PUNB0132000 1224 1224 Processed 01/11/2022 863642709 revabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIKRI MP-42-003-027-001/261
(KALAPANI) 		1742003027NRG23261020220298860 26/10/2022 galsingh 1742003027WL052686 galsingh 00354 PUNB0132000 1224 1224 Processed 01/11/2022 863642709 galsingh PUNJAB NATIONAL BANK(508568)
18 THIKRI MP-42-003-027-001/51
(KALAPANI) 		1742003027NRG23261020220298882 26/10/2022 kamal 1742003027WL052694 kamal 00354 PUNB0132000 1224 1224 Processed 01/11/2022 863642709 kamal PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
19 THIKRI MP-42-003-027-001/134
(KALAPANI) 		1742003027NRG23261020220298853 26/10/2022 MUKESH 1742003027WL052683 MUKESH 00415 SBIN0016188 1224 1224 Processed 01/11/2022 863642709 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
20 THIKRI MP-42-003-036-001/106
(MEHGAON DEB) 		1742003036NRG23261020220298760 26/10/2022 SEVANTI CHANDAN 1742003036WL052674 SEVANTI CHANDAN 00601 BKID0NAMRGB 2856 2856 Processed 01/11/2022 863642709 SEVANTICHANDAN NARMADA JHABUA GRAMIN BANK(508515)
21 THIKRI MP-42-003-036-001/178-A
(MEHGAON DEB) 		1742003036NRG23261020220298750 26/10/2022 Rupesh sukhalal 1742003036WL052673 Rupesh sukhalal 00601 BKID0NAMRGB 1224 1224 Processed 01/11/2022 863642709 Rupeshsukhalal NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-036-001/178-A
(MEHGAON DEB) 		1742003036NRG23261020220298749 26/10/2022 Rupesh sukhalal 1742003036WL052673 Rupesh sukhalal 00601 BKID0NAMRGB 1224 1224 Processed 01/11/2022 863642709 Rupeshsukhalal NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-040-001/109
(RANGAON) 		1742003040NRG23261020220298765 26/10/2022 LEELABAI RAMESH 1742003040WL052677 LEELABAI RAMESH 00601 BKID0NAMRGB 1000 1000 Processed 01/11/2022 863642709 LEELABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
24 THIKRI MP-42-003-040-001/109
(RANGAON) 		1742003040NRG23261020220298764 26/10/2022 RAMESH UMRAV 1742003040WL052677 RAMESH UMRAV 00601 BKID0NAMRGB 1000 1000 Processed 01/11/2022 863642709 RAMESHUMRAV NARMADA JHABUA GRAMIN BANK(508515)
25 THIKRI MP-42-003-040-001/198
(RANGAON) 		1742003040NRG23261020220298807 26/10/2022 BHARU RAMESH 1742003040WL052677 BHARU RAMESH 00601 BKID0NAMRGB 1000 1000 Processed 01/11/2022 863642709 BHARURAMESH NARMADA JHABUA GRAMIN BANK(508515)
26 THIKRI MP-42-003-043-001/72
(SAKAD) 		1742003043NRG23261020220298700 26/10/2022 DILIP 1742003043WL052663 DILIP 00601 BKID0NAMRGB 1224 1224 Processed 01/11/2022 863642709 DILIP BANK OF INDIA(508505)
SubTotal 9528 9528
27 THIKRI MP-42-003-043-001/72
(SAKAD) 		1742003043NRG23261020220298699 26/10/2022 sayya 1742003043WL052663 sayya 00697 BKID0MG0206 1224 1224 Processed 01/11/2022 863642709 sayya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
28 THIKRI MP-42-003-036-001/106
(MEHGAON DEB) 		1742003036NRG23261020220298759 26/10/2022 CHANDAN LALSHING 1742003036WL052674 CHANDAN LALSHING 00697 BKID0MG0242 2856 2856 Processed 01/11/2022 863642709 CHANDANLALSHING NARMADA JHABUA GRAMIN BANK(508515)
29 THIKRI MP-42-003-036-001/178
(MEHGAON DEB) 		1742003036NRG23261020220298747 26/10/2022 Sukalal khemaji 1742003036WL052673 Sukalal khemaji 00697 BKID0MG0242 1224 1224 Processed 01/11/2022 863642709 Sukalalkhemaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4080 4080
30 THIKRI MP-42-003-001-002/247-C
(ABHALI) 		1742003001NRG23251020220298551 26/10/2022 girdahri 1742003001WL052618 girdahri 00697 BKID0MG0294 1224 1224 Processed 01/11/2022 863642709 girdahri STATE BANK OF INDIA(508548)
31 THIKRI MP-42-003-001-002/247-C
(ABHALI) 		1742003001NRG23251020220298568 26/10/2022 girdahri 1742003001WL052620 girdahri 00697 BKID0MG0294 1224 1224 Processed 01/11/2022 863642709 girdahri STATE BANK OF INDIA(508548)
32 THIKRI MP-42-003-001-002/247-C
(ABHALI) 		1742003001NRG23251020220298567 26/10/2022 GIRDHARI 1742003001WL052620 GIRDHARI 00697 BKID0MG0294 1224 1224 Processed 01/11/2022 863642709 GIRDHARI BANK OF INDIA(508505)
33 THIKRI MP-42-003-001-002/247-C
(ABHALI) 		1742003001NRG23251020220298550 26/10/2022 GIRDHARI 1742003001WL052618 GIRDHARI 00697 BKID0MG0294 1224 1224 Processed 01/11/2022 863642709 GIRDHARI BANK OF INDIA(508505)
SubTotal 4896 4896
Total 42760 42760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_261022APB_FTO_480573 Bank of Baroda BARB0ANJADX ANJAD 1224
2 THIKRI MP1742003_261022APB_FTO_480573 Bank of India BKID0009905 THIKRI 3672
3 THIKRI MP1742003_261022APB_FTO_480573 Bank of India BKID0009908 ANJAD 2448
4 THIKRI MP1742003_261022APB_FTO_480573 Bank of India BKID0009925 TALWADA BUZURG 2448
5 THIKRI MP1742003_261022APB_FTO_480573 Bank of India BKID0009930 RAJPUR 1224
6 THIKRI MP1742003_261022APB_FTO_480573 Bank of Maharastra MAHB0000609 DAWANA 1000
7 THIKRI MP1742003_261022APB_FTO_480573 Bank of Maharastra MAHB0000648 MANDWARA 1224
8 THIKRI MP1742003_261022APB_FTO_480573 Punjab National Bank PUNB0132000 BARUPHATAK 8568
9 THIKRI MP1742003_261022APB_FTO_480573 State Bank of India SBIN0016188 Thikri 1224
10 THIKRI MP1742003_261022APB_FTO_480573 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 1224
11 THIKRI MP1742003_261022APB_FTO_480573 Narmada Jhabua Gramin Bank BKID0NAMRGB DAWANA 3000
12 THIKRI MP1742003_261022APB_FTO_480573 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 5304
13 THIKRI MP1742003_261022APB_FTO_480573 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1224
14 THIKRI MP1742003_261022APB_FTO_480573 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 4080
15 THIKRI MP1742003_261022APB_FTO_480573 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 4896

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