Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_280922FTO_429440
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-42-003-021-001/207
(GHATWA) 		1742003021NRG23270920220266980 28/09/2022 LILA 1742003021WL044759 LILA 00045 BARB0THIKRI 2856 2856 Processed 04/10/2022 410341585 LILA (000000)
2 THIKRI MP-42-003-021-001/34
(GHATWA) 		1742003021NRG23270920220266978 28/09/2022 Shanta baliya 1742003021WL044757 Shanta baliya 00045 BARB0THIKRI 2856 2856 Processed 04/10/2022 410341585 Shantabaliya (000000)
3 THIKRI MP-42-003-021-001/72-B
(GHATWA) 		1742003021NRG23270920220266979 28/09/2022 ANAR 1742003021WL044758 ANAR 00045 BARB0THIKRI 2856 2856 Processed 04/10/2022 410341585 ANAR (000000)
4 THIKRI MP-42-003-028-001/232
(KERWA) 		1742003028NRG23270920220267012 28/09/2022 GAJANAND 1742003028WL044774 GAJANAND 00045 BARB0THIKRI 2856 2856 Processed 04/10/2022 410341585 GAJANAND (000000)
5 THIKRI MP-42-003-028-001/252
(KERWA) 		1742003028NRG23270920220267018 28/09/2022 SUNIL RATHOD 1742003028WL044779 SUNIL RATHOD 00045 BARB0THIKRI 2856 2856 Processed 04/10/2022 410341585 SUNILRATHOD (000000)
6 THIKRI MP-42-003-028-001/70
(KERWA) 		1742003028NRG23270920220267017 28/09/2022 JANKI 1742003028WL044778 JANKI 00045 BARB0THIKRI 2856 2856 Processed 04/10/2022 410341585 JANKI (000000)
SubTotal 17136 17136
7 THIKRI MP-42-003-021-001/175
(GHATWA) 		1742003021NRG23270920220266983 28/09/2022 RAMKOR 1742003021WL044761 RAMKOR 00048 BKID0009905 2856 2856 Processed 04/10/2022 410341585 RAMKOR (000000)
8 THIKRI MP-42-003-021-001/201-A
(GHATWA) 		1742003021NRG23270920220267472 28/09/2022 sunil 1742003021WL044879 sunil 00048 BKID0009905 1224 1224 Processed 04/10/2022 410341585 sunil (000000)
9 THIKRI MP-42-003-021-001/201-A
(GHATWA) 		1742003021NRG23270920220267471 28/09/2022 sunil 1742003021WL044879 sunil 00048 BKID0009905 1224 1224 Processed 04/10/2022 410341585 sunil (000000)
10 THIKRI MP-42-003-028-001/206
(KERWA) 		1742003028NRG23270920220267009 28/09/2022 MUNNI 1742003028WL044771 MUNNI 00048 BKID0009905 2856 2856 Processed 04/10/2022 410341585 MUNNI (000000)
11 THIKRI MP-42-003-028-001/231
(KERWA) 		1742003028NRG23270920220267011 28/09/2022 Jamnabai 1742003028WL044773 Jamnabai 00048 BKID0009905 2856 2856 Processed 04/10/2022 410341585 Jamnabai (000000)
12 THIKRI MP-42-003-028-001/260
(KERWA) 		1742003028NRG23280920220267943 28/09/2022 MANOHER 1742003028WL045017 MANOHER 00048 BKID0009905 2856 2856 Processed 04/10/2022 410341585 MANOHER (000000)
13 THIKRI MP-42-003-028-001/291-B
(KERWA) 		1742003028NRG23270920220267015 28/09/2022 GYANA 1742003028WL044776 GYANA 00048 BKID0009905 2856 2856 Processed 04/10/2022 410341585 GYANA (000000)
14 THIKRI MP-42-003-028-001/334
(KERWA) 		1742003028NRG23270920220267014 28/09/2022 GYASHI 1742003028WL044775 GYASHI 00048 BKID0009905 2856 2856 Processed 04/10/2022 410341585 GYASHI (000000)
15 THIKRI MP-42-003-028-001/334
(KERWA) 		1742003028NRG23270920220267013 28/09/2022 HUKUM LALSINGH 1742003028WL044775 HUKUM LALSINGH 00048 BKID0009905 2856 2856 Processed 04/10/2022 410341585 HUKUMLALSINGH (000000)
16 THIKRI MP-42-003-028-001/392-A
(KERWA) 		1742003028NRG23280920220267936 28/09/2022 KAMAL 1742003028WL045013 KAMAL 00048 BKID0009905 1428 1428 Processed 04/10/2022 410341585 KAMAL (000000)
17 THIKRI MP-42-003-032-001/285
(LAKHANGAON) 		1742003032NRG23280920220267885 28/09/2022 kamla 1742003032WL045003 kamla 00048 BKID0009905 1224 1224 Processed 04/10/2022 410341585 kamla (000000)
SubTotal 25092 25092
18 THIKRI MP-42-003-035-001/197
(MANDWADA) 		1742003035NRG23270920220266876 28/09/2022 dayaram dhuliya 1742003035WL044732 dayaram dhuliya 00048 BKID0009908 1224 1224 Processed 04/10/2022 410341585 dayaramdhuliya (000000)
SubTotal 1224 1224
19 THIKRI MP-42-003-003-002/230
(BADGAON) 		1742003000NRG23280920220267878 28/09/2022 Dayaram Bhilya 1742003WL045001 Dayaram Bhilya 00048 BKID0009930 1224 1224 Processed 04/10/2022 410341585 DayaramBhilya (000000)
SubTotal 1224 1224
20 THIKRI MP-42-003-028-001/259
(KERWA) 		1742003028NRG23280920220267939 28/09/2022 Kalu 1742003028WL045015 Kalu 00051 MAHB0000609 2856 2856 Processed 04/10/2022 410341585 Kalu (000000)
21 THIKRI MP-42-003-028-001/259
(KERWA) 		1742003028NRG23280920220267940 28/09/2022 puna 1742003028WL045015 puna 00051 MAHB0000609 2856 2856 Processed 04/10/2022 410341585 puna (000000)
22 THIKRI MP-42-003-032-001/278
(LAKHANGAON) 		1742003032NRG23280920220267884 28/09/2022 rukhmani 1742003032WL045003 rukhmani 00051 MAHB0000609 1224 1224 Processed 04/10/2022 410341585 rukhmani (000000)
23 THIKRI MP-42-003-032-001/303
(LAKHANGAON) 		1742003032NRG23280920220267886 28/09/2022 deepika 1742003032WL045003 deepika 00051 MAHB0000609 1224 1224 Processed 04/10/2022 410341585 deepika (000000)
24 THIKRI MP-42-003-032-001/40
(LAKHANGAON) 		1742003032NRG23280920220267887 28/09/2022 BUDI 1742003032WL045003 BUDI 00051 MAHB0000609 1224 1224 Processed 04/10/2022 410341585 BUDI (000000)
SubTotal 9384 9384
25 THIKRI MP-42-003-035-001/251-C
(MANDWADA) 		1742003035NRG23270920220266878 28/09/2022 nirmla 1742003035WL044732 nirmla 00051 MAHB0000648 1224 1224 Processed 04/10/2022 410341585 nirmla (000000)
26 THIKRI MP-42-003-035-001/459
(MANDWADA) 		1742003035NRG23270920220266879 28/09/2022 VIKRAM 1742003035WL044732 VIKRAM 00051 MAHB0000648 1224 1224 Processed 04/10/2022 410341585 VIKRAM (000000)
27 THIKRI MP-42-003-035-001/580
(MANDWADA) 		1742003035NRG23270920220266882 28/09/2022 RAJARAM DARIYAV 1742003035WL044732 RAJARAM DARIYAV 00051 MAHB0000648 1224 1224 Processed 04/10/2022 410341585 RAJARAMDARIYAV (000000)
28 THIKRI MP-42-003-035-001/716-A
(MANDWADA) 		1742003035NRG23270920220266883 28/09/2022 PANKESH 1742003035WL044732 PANKESH 00051 MAHB0000648 1224 1224 Processed 04/10/2022 410341585 PANKESH (000000)
29 THIKRI MP-42-003-050-001/1-A
(TAKYAPUR) 		1742003050NRG23280920220267902 28/09/2022 POOJA 1742003050WL045006 POOJA 00051 MAHB0000648 2448 2448 Processed 04/10/2022 410341585 POOJA (000000)
30 THIKRI MP-42-003-050-001/1-A
(TAKYAPUR) 		1742003050NRG23280920220267901 28/09/2022 POOJA 1742003050WL045006 POOJA 00051 MAHB0000648 2448 2448 Processed 04/10/2022 410341585 POOJA (000000)
31 THIKRI MP-42-003-050-001/34
(TAKYAPUR) 		1742003050NRG23280920220267905 28/09/2022 teru 1742003050WL045006 teru 00051 MAHB0000648 2856 2856 Processed 04/10/2022 410341585 teru (000000)
32 THIKRI MP-42-003-050-001/34
(TAKYAPUR) 		1742003050NRG23280920220267904 28/09/2022 teru 1742003050WL045006 teru 00051 MAHB0000648 2856 2856 Processed 04/10/2022 410341585 teru (000000)
33 THIKRI MP-42-003-050-001/34-A
(TAKYAPUR) 		1742003050NRG23280920220267907 28/09/2022 MANSHARAM TERU 1742003050WL045006 MANSHARAM TERU 00051 MAHB0000648 2856 2856 Processed 04/10/2022 410341585 MANSHARAMTERU (000000)
34 THIKRI MP-42-003-050-001/6
(TAKYAPUR) 		1742003050NRG23280920220267908 28/09/2022 DAGIYA 1742003050WL045006 DAGIYA 00051 MAHB0000648 2856 2856 Processed 04/10/2022 410341585 DAGIYA (000000)
SubTotal 21216 21216
35 THIKRI MP-42-003-021-001/103-A
(GHATWA) 		1742003021NRG23270920220267470 28/09/2022 DILIP 1742003021WL044879 DILIP 00415 SBIN0016188 1224 1224 Processed 04/10/2022 410341585 DILIP (000000)
36 THIKRI MP-42-003-021-001/103-A
(GHATWA) 		1742003021NRG23270920220267469 28/09/2022 DILIP 1742003021WL044879 DILIP 00415 SBIN0016188 1224 1224 Processed 04/10/2022 410341585 DILIP (000000)
37 THIKRI MP-42-003-021-001/182
(GHATWA) 		1742003021NRG23270920220266982 28/09/2022 Maya rakesh 1742003021WL044760 Maya rakesh 00415 SBIN0016188 2856 2856 Processed 04/10/2022 410341585 Mayarakesh (000000)
38 THIKRI MP-42-003-021-001/182
(GHATWA) 		1742003021NRG23270920220266981 28/09/2022 Maya rakesh 1742003021WL044760 Maya rakesh 00415 SBIN0016188 2856 2856 Processed 04/10/2022 410341585 Mayarakesh (000000)
39 THIKRI MP-42-003-021-001/34
(GHATWA) 		1742003021NRG23270920220266977 28/09/2022 baliya 1742003021WL044757 baliya 00415 SBIN0016188 2856 2856 Processed 04/10/2022 410341585 baliya (000000)
40 THIKRI MP-42-003-021-001/488-A
(GHATWA) 		1742003021NRG23270920220267475 28/09/2022 SUNIL 1742003021WL044879 SUNIL 00415 SBIN0016188 1224 1224 Processed 04/10/2022 410341585 SUNIL (000000)
41 THIKRI MP-42-003-028-001/355
(KERWA) 		1742003028NRG23270920220267016 28/09/2022 MANGI 1742003028WL044777 MANGI 00415 SBIN0016188 2856 2856 Processed 04/10/2022 410341585 MANGI (000000)
SubTotal 15096 15096
42 THIKRI MP-42-003-035-001/20
(MANDWADA) 		1742003035NRG23270920220266877 28/09/2022 MAGAN 1742003035WL044732 MAGAN 00415 SBIN0030028 1224 1224 Processed 04/10/2022 410341585 MAGAN (000000)
43 THIKRI MP-42-003-035-001/559
(MANDWADA) 		1742003035NRG23270920220266881 28/09/2022 rajaram punya 1742003035WL044732 rajaram punya 00415 SBIN0030028 1020 1020 Processed 04/10/2022 410341585 rajarampunya (000000)
44 THIKRI MP-42-003-035-001/559
(MANDWADA) 		1742003035NRG23270920220266880 28/09/2022 rajaram punya 1742003035WL044732 rajaram punya 00415 SBIN0030028 1020 1020 Processed 04/10/2022 410341585 rajarampunya (000000)
45 THIKRI MP-42-003-050-001/108
(TAKYAPUR) 		1742003050NRG23280920220267903 28/09/2022 KAMALA 1742003050WL045006 KAMALA 00415 SBIN0030028 2856 2856 Processed 04/10/2022 410341585 KAMALA (000000)
SubTotal 6120 6120
46 THIKRI MP-42-003-049-001/34
(UCHAWAD) 		1742003057NRG23270920220266993 28/09/2022 MANYA 1742003057WL044766 MANYA 00601 BKID0NAMRGB 2856 2856 Processed 04/10/2022 410341585 MANYA (000000)
47 THIKRI MP-42-003-049-001/49
(UCHAWAD) 		1742003057NRG23270920220266991 28/09/2022 TARACAHND 1742003057WL044765 TARACAHND 00601 BKID0NAMRGB 408 408 Processed 04/10/2022 410341585 TARACAHND (000000)
48 THIKRI MP-42-003-049-001/49
(UCHAWAD) 		1742003057NRG23270920220266989 28/09/2022 TARACAHND 1742003057WL044765 TARACAHND 00601 BKID0NAMRGB 2856 2856 Processed 04/10/2022 410341585 TARACAHND (000000)
49 THIKRI MP-42-003-049-001/83
(UCHAWAD) 		1742003057NRG23270920220266988 28/09/2022 Shanta Sheru 1742003057WL044764 Shanta Sheru 00601 BKID0NAMRGB 2856 2856 Processed 04/10/2022 410341585 ShantaSheru (000000)
SubTotal 8976 8976
50 THIKRI MP-42-003-003-002/230
(BADGAON) 		1742003000NRG23280920220267879 28/09/2022 Geeta 1742003WL045001 Geeta 00697 BKID0MG0206 1224 1224 Processed 04/10/2022 410341585 Geeta (000000)
SubTotal 1224 1224
51 THIKRI MP-42-003-049-001/108-A
(UCHAWAD) 		1742003057NRG23270920220266996 28/09/2022 KALA 1742003057WL044768 KALA 00697 BKID0MG0242 408 408 Processed 04/10/2022 410341585 KALA (000000)
SubTotal 408 408
52 THIKRI MP-42-003-021-001/488-A
(GHATWA) 		1742003021NRG23270920220267476 28/09/2022 SIMA 1742003021WL044879 SIMA 00697 BKID0MG0294 1224 1224 Processed 04/10/2022 410341585 SIMA (000000)
SubTotal 1224 1224
Total 108324 108324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_280922FTO_429440 Bank of Baroda BARB0THIKRI THIKRI 14280
2 THIKRI MP1742003_280922FTO_429440 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 2856
3 THIKRI MP1742003_280922FTO_429440 Bank of India BKID0009905 THIKRI 25092
4 THIKRI MP1742003_280922FTO_429440 Bank of India BKID0009908 ANJAD 1224
5 THIKRI MP1742003_280922FTO_429440 Bank of India BKID0009930 RAJPUR 1224
6 THIKRI MP1742003_280922FTO_429440 Bank of Maharastra MAHB0000609 DAWANA 9384
7 THIKRI MP1742003_280922FTO_429440 Bank of Maharastra MAHB0000648 MANDWARA 21216
8 THIKRI MP1742003_280922FTO_429440 State Bank of India SBIN0016188 Thikri 15096
9 THIKRI MP1742003_280922FTO_429440 State Bank of India SBIN0030028 BUS STAND, ANJAD 6120
10 THIKRI MP1742003_280922FTO_429440 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 8976
11 THIKRI MP1742003_280922FTO_429440 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1224
12 THIKRI MP1742003_280922FTO_429440 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 408
13 THIKRI MP1742003_280922FTO_429440 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 1224

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