Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:03:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_160823APB_FTO_221019
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-42-003-012-002/130
(CHAKERI) 		1742003012NRG24160820230197250 16/08/2023 DHARMENDRA CHOUDHARY 1742003012WL024362 DHARMENDRA CHOUDHARY 00045 BARB0ANJADX 884 884 Processed 23/08/2023 683933807 DHARMENDRACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 884 884
2 THIKRI MP-42-003-025-003/141-A
(JARWAH) 		1742003054NRG24160820230197344 16/08/2023 kamlesh yadav 1742003054WL024368 kamlesh yadav 00045 BARB0THIKRI 221 221 Processed 23/08/2023 683933807 kamleshyadav STATE BANK OF INDIA(508548)
3 THIKRI MP-42-003-044-001/27-A
(SEGWAL) 		1742003044NRG24140820230195567 16/08/2023 NARSINGH 1742003044WL024157 NARSINGH 00045 BARB0THIKRI 1320 1320 Processed 23/08/2023 683933807 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 THIKRI MP-42-003-044-001/41-A
(SEGWAL) 		1742003044NRG24140820230195573 16/08/2023 SONU UMESH 1742003044WL024157 SONU UMESH 00045 BARB0THIKRI 1320 1320 Processed 23/08/2023 683933807 SONUUMESH NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-044-001/50-A
(SEGWAL) 		1742003044NRG24140820230195577 16/08/2023 REKHA VERMA 1742003044WL024157 REKHA VERMA 00045 BARB0THIKRI 1320 1320 Processed 23/08/2023 683933807 REKHAVERMA BANK OF BARODA(606985)
6 THIKRI MP-42-003-044-001/59
(SEGWAL) 		1742003044NRG24140820230195583 16/08/2023 Jhuma 1742003044WL024157 Jhuma 00045 BARB0THIKRI 1320 1320 Processed 23/08/2023 683933807 Jhuma BANK OF BARODA(606985)
7 THIKRI MP-42-003-044-003/136
(SEGWAL) 		1742003044NRG24140820230195587 16/08/2023 KALABAI HIRALAL 1742003044WL024157 KALABAI HIRALAL 00045 BARB0THIKRI 1320 1320 Processed 23/08/2023 683933807 KALABAIHIRALAL BANK OF BARODA(606985)
8 THIKRI MP-42-003-044-003/329
(SEGWAL) 		1742003044NRG24140820230195592 16/08/2023 NARENDRA YADAV 1742003044WL024157 NARENDRA YADAV 00045 BARB0THIKRI 1320 1320 Processed 23/08/2023 683933807 NARENDRAYADAV BANK OF BARODA(606985)
9 THIKRI MP-42-003-044-003/88-B
(SEGWAL) 		1742003044NRG24140820230195601 16/08/2023 AMBARAM BHOLU 1742003044WL024157 AMBARAM BHOLU 00045 BARB0THIKRI 1320 1320 Processed 23/08/2023 683933807 AMBARAMBHOLU BANK OF INDIA(508505)
SubTotal 9461 9461
10 THIKRI MP-42-003-024-001/98
(HATOLA) 		1742003053NRG24160820230197387 16/08/2023 HIRADARAM 1742003053WL024369 HIRADARAM 00048 BKID0009905 800 800 Processed 23/08/2023 683933807 HIRADARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 THIKRI MP-42-003-025-003/150
(JARWAH) 		1742003054NRG24160820230197347 16/08/2023 MAMTA SHUKHDEV 1742003054WL024368 MAMTA SHUKHDEV 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 MAMTASHUKHDEV BANK OF INDIA(508505)
12 THIKRI MP-42-003-025-003/150
(JARWAH) 		1742003054NRG24160820230197346 16/08/2023 sukhdev buda 1742003054WL024368 sukhdev buda 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 sukhdevbuda NARMADA JHABUA GRAMIN BANK(508515)
13 THIKRI MP-42-003-025-003/152
(JARWAH) 		1742003054NRG24160820230197349 16/08/2023 rajababu nanuram 1742003054WL024368 rajababu nanuram 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 rajababunanuram BANK OF BARODA(606985)
14 THIKRI MP-42-003-025-003/152
(JARWAH) 		1742003054NRG24160820230197348 16/08/2023 rajababu nanuram 1742003054WL024368 rajababu nanuram 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 rajababunanuram BANK OF INDIA(508505)
15 THIKRI MP-42-003-025-003/160
(JARWAH) 		1742003054NRG24160820230197355 16/08/2023 DEVKIBAI 1742003054WL024368 DEVKIBAI 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 DEVKIBAI BANK OF BARODA(606985)
16 THIKRI MP-42-003-025-003/20
(JARWAH) 		1742003054NRG24160820230197360 16/08/2023 girdhari 1742003054WL024368 girdhari 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 girdhari STATE BANK OF INDIA(508548)
17 THIKRI MP-42-003-025-003/20
(JARWAH) 		1742003054NRG24160820230197361 16/08/2023 gora bai 1742003054WL024368 gora bai 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 gorabai BANK OF INDIA(508505)
18 THIKRI MP-42-003-025-003/21-A
(JARWAH) 		1742003054NRG24160820230197363 16/08/2023 JITENDRA CHOUN 1742003054WL024368 JITENDRA CHOUN 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 JITENDRACHOUN BANK OF INDIA(508505)
19 THIKRI MP-42-003-025-003/27
(JARWAH) 		1742003054NRG24160820230197365 16/08/2023 SITARAM YADAV 1742003054WL024368 SITARAM YADAV 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 SITARAMYADAV NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-025-003/30
(JARWAH) 		1742003054NRG24160820230197366 16/08/2023 manoj 1742003054WL024368 manoj 00048 BKID0009905 221 221 Processed 24/08/2023 683933807 manoj IDFC BANK LIMITED(608117)
21 THIKRI MP-42-003-025-003/62
(JARWAH) 		1742003054NRG24160820230197368 16/08/2023 magan 1742003054WL024368 magan 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 magan BANK OF INDIA(508505)
22 THIKRI MP-42-003-025-003/62
(JARWAH) 		1742003054NRG24160820230197369 16/08/2023 tota bai 1742003054WL024368 tota bai 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 totabai NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-025-003/90
(JARWAH) 		1742003054NRG24160820230197370 16/08/2023 JAGDISH DITYA DHANGAR 1742003054WL024368 JAGDISH DITYA DHANGAR 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 JAGDISHDITYADHANGAR NARMADA JHABUA GRAMIN BANK(508515)
24 THIKRI MP-42-003-025-003/90-B
(JARWAH) 		1742003054NRG24160820230197372 16/08/2023 GHANSHYAM JAGDISH 1742003054WL024368 GHANSHYAM JAGDISH 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 GHANSHYAMJAGDISH BANK OF BARODA(606985)
25 THIKRI MP-42-003-025-004/129
(JARWAH) 		1742003054NRG24160820230197373 16/08/2023 santoshi 1742003054WL024368 santoshi 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 santoshi BANK OF BARODA(606985)
26 THIKRI MP-42-003-025-004/129
(JARWAH) 		1742003054NRG24160820230197374 16/08/2023 santoshi bai 1742003054WL024368 santoshi bai 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 santoshibai BANK OF INDIA(508505)
27 THIKRI MP-42-003-025-004/93-B
(JARWAH) 		1742003054NRG24160820230197379 16/08/2023 Rajaram 1742003054WL024368 Rajaram 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 Rajaram BANK OF INDIA(508505)
28 THIKRI MP-42-003-025-004/93-C
(JARWAH) 		1742003054NRG24160820230197380 16/08/2023 Ambika 1742003054WL024368 Ambika 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 Ambika BANK OF INDIA(508505)
29 THIKRI MP-42-003-025-004/93-D
(JARWAH) 		1742003054NRG24160820230197382 16/08/2023 ravindra 1742003054WL024368 ravindra 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 ravindra STATE BANK OF INDIA(508548)
30 THIKRI MP-42-003-025-004/93-D
(JARWAH) 		1742003054NRG24160820230197381 16/08/2023 Ravindra Rajaram 1742003054WL024368 Ravindra Rajaram 00048 BKID0009905 221 221 Processed 23/08/2023 683933807 RavindraRajaram BANK OF INDIA(508505)
31 THIKRI MP-42-003-044-001/13
(SEGWAL) 		1742003044NRG24140820230195564 16/08/2023 GAYANA BAI 1742003044WL024157 GAYANA BAI 00048 BKID0009905 1320 1320 Processed 23/08/2023 683933807 GAYANABAI BANK OF INDIA(508505)
32 THIKRI MP-42-003-044-001/28
(SEGWAL) 		1742003044NRG24140820230195569 16/08/2023 BUDI BAI 1742003044WL024157 BUDI BAI 00048 BKID0009905 1320 1320 Processed 23/08/2023 683933807 BUDIBAI BANK OF INDIA(508505)
33 THIKRI MP-42-003-044-001/41
(SEGWAL) 		1742003044NRG24140820230195571 16/08/2023 RAMKUBAI PAHADSINGH 1742003044WL024157 RAMKUBAI PAHADSINGH 00048 BKID0009905 1320 1320 Processed 23/08/2023 683933807 RAMKUBAIPAHADSINGH BANK OF INDIA(508505)
34 THIKRI MP-42-003-044-001/49
(SEGWAL) 		1742003044NRG24140820230195574 16/08/2023 BALU 1742003044WL024157 BALU 00048 BKID0009905 1320 1320 Processed 23/08/2023 683933807 BALU BANK OF INDIA(508505)
35 THIKRI MP-42-003-044-001/50-B
(SEGWAL) 		1742003044NRG24140820230195578 16/08/2023 PRAMILA BAI 1742003044WL024157 PRAMILA BAI 00048 BKID0009905 1320 1320 Processed 23/08/2023 683933807 PRAMILABAI BANK OF INDIA(508505)
36 THIKRI MP-42-003-044-001/51-A
(SEGWAL) 		1742003044NRG24140820230195579 16/08/2023 NIRMALA 1742003044WL024157 NIRMALA 00048 BKID0009905 1320 1320 Processed 23/08/2023 683933807 NIRMALA BANK OF INDIA(508505)
37 THIKRI MP-42-003-044-003/170
(SEGWAL) 		1742003044NRG24140820230195588 16/08/2023 RADHA 1742003044WL024157 RADHA 00048 BKID0009905 1320 1320 Processed 23/08/2023 683933807 RADHA BANK OF INDIA(508505)
38 THIKRI MP-42-003-044-003/172
(SEGWAL) 		1742003044NRG24140820230195589 16/08/2023 ADU BHARGAV 1742003044WL024157 ADU BHARGAV 00048 BKID0009905 1320 1320 Processed 23/08/2023 683933807 ADUBHARGAV BANK OF INDIA(508505)
39 THIKRI MP-42-003-044-003/460-D
(SEGWAL) 		1742003044NRG24140820230195593 16/08/2023 Anil Laxman Yadav 1742003044WL024157 Anil Laxman Yadav 00048 BKID0009905 1320 1320 Processed 23/08/2023 683933807 AnilLaxmanYadav STATE BANK OF INDIA(508548)
40 THIKRI MP-42-003-044-003/588
(SEGWAL) 		1742003044NRG24140820230195599 16/08/2023 SANJU BAI 1742003044WL024157 SANJU BAI 00048 BKID0009905 1320 1320 Processed 23/08/2023 683933807 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18420 18420
41 THIKRI MP-42-003-012-001/17-A
(CHAKERI) 		1742003012NRG24160820230197249 16/08/2023 ten 1742003012WL024362 ten 00048 BKID0009908 884 884 Processed 23/08/2023 683933807 ten BANK OF INDIA(508505)
42 THIKRI MP-42-003-012-002/168
(CHAKERI) 		1742003012NRG24160820230197252 16/08/2023 DINESH 1742003012WL024362 DINESH 00048 BKID0009908 884 884 Processed 23/08/2023 683933807 DINESH BANK OF INDIA(508505)
43 THIKRI MP-42-003-012-002/38-A
(CHAKERI) 		1742003012NRG24160820230197255 16/08/2023 RAMESH DHUR 1742003012WL024362 RAMESH DHUR 00048 BKID0009908 884 884 Processed 23/08/2023 683933807 RAMESHDHUR BANK OF INDIA(508505)
SubTotal 2652 2652
44 THIKRI MP-42-003-024-001/30-A
(HATOLA) 		1742003053NRG24160820230197383 16/08/2023 Mayaram 1742003053WL024369 Mayaram 00415 SBIN0016188 222 222 Processed 23/08/2023 683933807 Mayaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 THIKRI MP-42-003-025-003/155
(JARWAH) 		1742003054NRG24160820230197353 16/08/2023 Dolichand yadav 1742003054WL024368 Dolichand yadav 00415 SBIN0016188 221 221 Processed 23/08/2023 683933807 Dolichandyadav NARMADA JHABUA GRAMIN BANK(508515)
46 THIKRI MP-42-003-025-003/155
(JARWAH) 		1742003054NRG24160820230197352 16/08/2023 Dolichand yadav 1742003054WL024368 Dolichand yadav 00415 SBIN0016188 221 221 Processed 23/08/2023 683933807 Dolichandyadav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 THIKRI MP-42-003-025-003/160
(JARWAH) 		1742003054NRG24160820230197354 16/08/2023 VINOD YADAV 1742003054WL024368 VINOD YADAV 00415 SBIN0016188 221 221 Processed 23/08/2023 683933807 VINODYADAV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 THIKRI MP-42-003-025-003/160-A
(JARWAH) 		1742003054NRG24160820230197357 16/08/2023 SADASHIV YADAV 1742003054WL024368 SADASHIV YADAV 00415 SBIN0016188 221 221 Processed 23/08/2023 683933807 SADASHIVYADAV BANK OF INDIA(508505)
49 THIKRI MP-42-003-025-003/166
(JARWAH) 		1742003054NRG24160820230197359 16/08/2023 lakhan yadav 1742003054WL024368 lakhan yadav 00415 SBIN0016188 221 221 Processed 23/08/2023 683933807 lakhanyadav NARMADA JHABUA GRAMIN BANK(508515)
50 THIKRI MP-42-003-025-003/166
(JARWAH) 		1742003054NRG24160820230197358 16/08/2023 lakhan yadav 1742003054WL024368 lakhan yadav 00415 SBIN0016188 221 221 Processed 23/08/2023 683933807 lakhanyadav STATE BANK OF INDIA(508548)
51 THIKRI MP-42-003-025-003/90-A
(JARWAH) 		1742003054NRG24160820230197371 16/08/2023 RPREMLAL JAGDISH DHANGAR 1742003054WL024368 RPREMLAL JAGDISH DHANGAR 00415 SBIN0016188 221 221 Processed 23/08/2023 683933807 RPREMLALJAGDISHDHANGAR BANK OF BARODA(606985)
52 THIKRI MP-42-003-025-004/161
(JARWAH) 		1742003054NRG24160820230197376 16/08/2023 NARENDRA NAYAK 1742003054WL024368 NARENDRA NAYAK 00415 SBIN0016188 221 221 Processed 23/08/2023 683933807 NARENDRANAYAK BANK OF INDIA(508505)
53 THIKRI MP-42-003-025-004/171
(JARWAH) 		1742003054NRG24160820230197377 16/08/2023 MAHENDR SINGH 1742003054WL024368 MAHENDR SINGH 00415 SBIN0016188 221 221 Processed 23/08/2023 683933807 MAHENDRSINGH BANK OF BARODA(606985)
54 THIKRI MP-42-003-025-004/173
(JARWAH) 		1742003054NRG24160820230197378 16/08/2023 Krishnapal mandloi 1742003054WL024368 Krishnapal mandloi 00415 SBIN0016188 221 221 Processed 23/08/2023 683933807 Krishnapalmandloi BANK OF BARODA(606985)
55 THIKRI MP-42-003-044-003/106
(SEGWAL) 		1742003044NRG24140820230195585 16/08/2023 RAJKUMAR KAMLE 1742003044WL024157 RAJKUMAR KAMLE 00415 SBIN0016188 1320 1320 Processed 23/08/2023 683933807 RAJKUMARKAMLE STATE BANK OF INDIA(508548)
56 THIKRI MP-42-003-044-003/136
(SEGWAL) 		1742003044NRG24140820230195586 16/08/2023 HIRALAL KAMALE 1742003044WL024157 HIRALAL KAMALE 00415 SBIN0016188 1320 1320 Processed 23/08/2023 683933807 HIRALALKAMALE BANK OF BARODA(606985)
57 THIKRI MP-42-003-044-003/460-D
(SEGWAL) 		1742003044NRG24140820230195594 16/08/2023 Anita Anil Yadav 1742003044WL024157 Anita Anil Yadav 00415 SBIN0016188 1320 1320 Processed 23/08/2023 683933807 AnitaAnilYadav STATE BANK OF INDIA(508548)
58 THIKRI MP-42-003-044-003/564
(SEGWAL) 		1742003044NRG24140820230195598 16/08/2023 NISHA BAI 1742003044WL024157 NISHA BAI 00415 SBIN0016188 1320 1320 Processed 23/08/2023 683933807 NISHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7712 7712
59 THIKRI MP-42-003-024-001/34
(HATOLA) 		1742003053NRG24160820230197384 16/08/2023 RALU 1742003053WL024369 RALU 00415 SBIN0030039 800 800 Processed 23/08/2023 683933807 RALU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 800 800
60 THIKRI MP-42-003-012-001/17
(CHAKERI) 		1742003012NRG24160820230197248 16/08/2023 SURSINGH HARPAL 1742003012WL024362 SURSINGH HARPAL 00697 BKID0MG0290 884 884 Processed 23/08/2023 683933807 SURSINGHHARPAL NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-012-002/39
(CHAKERI) 		1742003012NRG24160820230197256 16/08/2023 SHANKAR RAMESH 1742003012WL024362 SHANKAR RAMESH 00697 BKID0MG0290 884 884 Processed 23/08/2023 683933807 SHANKARRAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
62 THIKRI MP-42-003-025-003/141
(JARWAH) 		1742003054NRG24160820230197343 16/08/2023 Anchola YADAV 1742003054WL024368 Anchola YADAV 00697 BKID0MG0294 221 221 Processed 23/08/2023 683933807 AncholaYADAV NARMADA JHABUA GRAMIN BANK(508515)
63 THIKRI MP-42-003-025-003/141
(JARWAH) 		1742003054NRG24160820230197342 16/08/2023 gopal yadav 1742003054WL024368 gopal yadav 00697 BKID0MG0294 221 221 Processed 23/08/2023 683933807 gopalyadav NARMADA JHABUA GRAMIN BANK(508515)
64 THIKRI MP-42-003-025-003/147
(JARWAH) 		1742003054NRG24160820230197345 16/08/2023 sitaram 1742003054WL024368 sitaram 00697 BKID0MG0294 221 221 Processed 23/08/2023 683933807 sitaram NARMADA JHABUA GRAMIN BANK(508515)
65 THIKRI MP-42-003-025-003/154
(JARWAH) 		1742003054NRG24160820230197351 16/08/2023 Nanuram 1742003054WL024368 Nanuram 00697 BKID0MG0294 221 221 Processed 23/08/2023 683933807 Nanuram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 THIKRI MP-42-003-025-003/154
(JARWAH) 		1742003054NRG24160820230197350 16/08/2023 Nanuram 1742003054WL024368 Nanuram 00697 BKID0MG0294 221 221 Processed 23/08/2023 683933807 Nanuram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 THIKRI MP-42-003-025-003/56
(JARWAH) 		1742003054NRG24160820230197367 16/08/2023 GAYATRI 1742003054WL024368 GAYATRI 00697 BKID0MG0294 221 221 Processed 23/08/2023 683933807 GAYATRI NARMADA JHABUA GRAMIN BANK(508515)
68 THIKRI MP-42-003-044-001/2-A
(SEGWAL) 		1742003044NRG24140820230195566 16/08/2023 Amit Oswal 1742003044WL024157 Amit Oswal 00697 BKID0MG0294 1320 1320 Processed 23/08/2023 683933807 AmitOswal BANK OF BARODA(606985)
69 THIKRI MP-42-003-044-001/27-A
(SEGWAL) 		1742003044NRG24140820230195568 16/08/2023 JANU NARSINGH 1742003044WL024157 JANU NARSINGH 00697 BKID0MG0294 1320 1320 Processed 23/08/2023 683933807 JANUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 THIKRI MP-42-003-044-001/41
(SEGWAL) 		1742003044NRG24140820230195570 16/08/2023 PAHADSINGH DASHRATH 1742003044WL024157 PAHADSINGH DASHRATH 00697 BKID0MG0294 1320 1320 Processed 23/08/2023 683933807 PAHADSINGHDASHRATH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 THIKRI MP-42-003-044-001/49-A
(SEGWAL) 		1742003044NRG24140820230195575 16/08/2023 RAJU BALU 1742003044WL024157 RAJU BALU 00697 BKID0MG0294 1320 1320 Processed 23/08/2023 683933807 RAJUBALU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 THIKRI MP-42-003-044-001/49-A
(SEGWAL) 		1742003044NRG24140820230195576 16/08/2023 RANU BAI 1742003044WL024157 RANU BAI 00697 BKID0MG0294 1320 1320 Processed 23/08/2023 683933807 RANUBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 THIKRI MP-42-003-044-001/55
(SEGWAL) 		1742003044NRG24140820230195581 16/08/2023 LADKIBAI 1742003044WL024157 LADKIBAI 00697 BKID0MG0294 1320 1320 Processed 23/08/2023 683933807 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
74 THIKRI MP-42-003-044-003/480-A
(SEGWAL) 		1742003044NRG24140820230195595 16/08/2023 REKHABAI 1742003044WL024157 REKHABAI 00697 BKID0MG0294 1320 1320 Processed 23/08/2023 683933807 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIKRI MP-42-003-044-003/480-B
(SEGWAL) 		1742003044NRG24140820230195596 16/08/2023 MAMTA RAKESH YADAV 1742003044WL024157 MAMTA RAKESH YADAV 00697 BKID0MG0294 1320 1320 Processed 23/08/2023 683933807 MAMTARAKESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIKRI MP-42-003-044-003/595
(SEGWAL) 		1742003044NRG24140820230195600 16/08/2023 KARSNA 1742003044WL024157 KARSNA 00697 BKID0MG0294 1320 1320 Processed 23/08/2023 683933807 KARSNA BANK OF BARODA(606985)
SubTotal 13206 13206
77 THIKRI MP-42-003-024-001/51-A
(HATOLA) 		1742003053NRG24160820230197386 16/08/2023 Suman Bai supdiya 1742003053WL024369 Suman Bai supdiya 00697 BKID0MG0296 444 444 Processed 23/08/2023 683933807 SumanBaisupdiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 444 444
Total 55347 55347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_160823APB_FTO_221019 Bank of Baroda BARB0ANJADX ANJAD 884
2 THIKRI MP1742003_160823APB_FTO_221019 Bank of Baroda BARB0THIKRI THIKRI 3960
3 THIKRI MP1742003_160823APB_FTO_221019 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 5501
4 THIKRI MP1742003_160823APB_FTO_221019 Bank of India BKID0009905 THIKRI 18420
5 THIKRI MP1742003_160823APB_FTO_221019 Bank of India BKID0009908 ANJAD 2652
6 THIKRI MP1742003_160823APB_FTO_221019 State Bank of India SBIN0016188 Thikri 7712
7 THIKRI MP1742003_160823APB_FTO_221019 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 800
8 THIKRI MP1742003_160823APB_FTO_221019 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1768
9 THIKRI MP1742003_160823APB_FTO_221019 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 13206
10 THIKRI MP1742003_160823APB_FTO_221019 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 444

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