Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_160923APB_FTO_268071
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-42-003-008-001/54
(BHAMORI) 		1742003008NRG24160920230253123 16/09/2023 mangilal 1742003008WL031521 mangilal 00045 BARB0ANJADX 1547 1547 Processed 13/11/2023 309552244 mangilal BANK OF BARODA(606985)
2 THIKRI MP-42-003-008-001/7
(BHAMORI) 		1742003008NRG24160920230253125 16/09/2023 Santilal 1742003008WL031521 Santilal 00045 BARB0ANJADX 1547 1547 Processed 13/11/2023 309552244 Santilal BANK OF BARODA(606985)
3 THIKRI MP-42-003-009-001/235-A
(BILWAROAD) 		1742003009NRG24160920230254911 16/09/2023 maya 1742003009WL031629 maya 00045 BARB0ANJADX 1326 1326 Processed 13/11/2023 309552244 maya BANK OF INDIA(508505)
4 THIKRI MP-42-003-009-001/235-A
(BILWAROAD) 		1742003009NRG24160920230254912 16/09/2023 maya 1742003009WL031629 maya 00045 BARB0ANJADX 1326 1326 Processed 13/11/2023 309552244 maya STATE BANK OF INDIA(508548)
5 THIKRI MP-42-003-013-001/156-A
(CHHAPRI) 		1742003013NRG24160920230254000 16/09/2023 KALI 1742003013WL031588 KALI 00045 BARB0ANJADX 1105 1105 Processed 13/11/2023 309552244 KALI BANK OF BARODA(606985)
6 THIKRI MP-42-003-013-001/156-A
(CHHAPRI) 		1742003013NRG24160920230253999 16/09/2023 KALI 1742003013WL031588 KALI 00045 BARB0ANJADX 1105 1105 Processed 13/11/2023 309552244 KALI STATE BANK OF INDIA(508548)
7 THIKRI MP-42-003-013-001/162
(CHHAPRI) 		1742003013NRG24160920230254002 16/09/2023 Saku waskale 1742003013WL031588 Saku waskale 00045 BARB0ANJADX 1105 1105 Processed 13/11/2023 309552244 Sakuwaskale BANK OF INDIA(508505)
8 THIKRI MP-42-003-023-001/358-B
(HARNGAON) 		1742003023NRG24160920230253157 16/09/2023 Roshanee 1742003023WL031525 Roshanee 00045 BARB0ANJADX 1326 1326 Processed 13/11/2023 309552244 Roshanee BANK OF BARODA(606985)
9 THIKRI MP-42-003-043-001/74
(SAKAD) 		1742003043NRG24160920230254893 16/09/2023 SUTAR 1742003043WL031626 SUTAR 00045 BARB0ANJADX 1326 1326 Processed 13/11/2023 309552244 SUTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
10 THIKRI MP-42-003-001-001/164
(ABHALI) 		1742003000NRG24160920230253202 16/09/2023 Suresh 1742003WL031528 Suresh 00045 BARB0THIKRI 3536 3536 Processed 13/11/2023 309552244 Suresh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 THIKRI MP-42-003-001-001/164-A
(ABHALI) 		1742003000NRG24160920230253204 16/09/2023 Roma yadav 1742003WL031528 Roma yadav 00045 BARB0THIKRI 3536 3536 Processed 13/11/2023 309552244 Romayadav NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-001-001/164-A
(ABHALI) 		1742003000NRG24160920230253203 16/09/2023 Sunil yadav 1742003WL031528 Sunil yadav 00045 BARB0THIKRI 3536 3536 Processed 13/11/2023 309552244 Sunilyadav BANK OF INDIA(508505)
SubTotal 10608 10608
13 THIKRI MP-42-003-051-001/53-B
(VISHWANATHKHEDA) 		1742003051NRG24160920230254236 16/09/2023 Ranjana Arjun 1742003051WL031596 Ranjana Arjun 00048 BKID0009905 600 600 Processed 13/11/2023 309552244 RanjanaArjun BANK OF INDIA(508505)
14 THIKRI MP-42-003-051-002/65-A
(VISHWANATHKHEDA) 		1742003051NRG24160920230254246 16/09/2023 Kavita 1742003051WL031596 Kavita 00048 BKID0009905 200 200 Processed 13/11/2023 309552244 Kavita BANK OF INDIA(508505)
SubTotal 800 800
15 THIKRI MP-42-003-008-001/174
(BHAMORI) 		1742003008NRG24160920230253120 16/09/2023 ANJU BAI 1742003008WL031521 ANJU BAI 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 ANJUBAI BANK OF INDIA(508505)
16 THIKRI MP-42-003-008-001/21
(BHAMORI) 		1742003008NRG24160920230253121 16/09/2023 susila 1742003008WL031521 susila 00048 BKID0009908 1547 1547 Processed 13/11/2023 309552244 susila BANK OF INDIA(508505)
17 THIKRI MP-42-003-013-001/100-B
(CHHAPRI) 		1742003013NRG24160920230253995 16/09/2023 JAMNA 1742003013WL031588 JAMNA 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 JAMNA STATE BANK OF INDIA(508548)
18 THIKRI MP-42-003-013-001/100-B
(CHHAPRI) 		1742003013NRG24160920230253994 16/09/2023 JAMNA 1742003013WL031588 JAMNA 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 JAMNA BANK OF INDIA(508505)
19 THIKRI MP-42-003-013-001/120
(CHHAPRI) 		1742003013NRG24160920230253997 16/09/2023 LAXMI BHAGVAN 1742003013WL031588 LAXMI BHAGVAN 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 LAXMIBHAGVAN BANK OF INDIA(508505)
20 THIKRI MP-42-003-013-001/145-D
(CHHAPRI) 		1742003013NRG24160920230253998 16/09/2023 sima 1742003013WL031588 sima 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 sima BANK OF INDIA(508505)
21 THIKRI MP-42-003-013-001/162-A
(CHHAPRI) 		1742003013NRG24160920230254003 16/09/2023 devising 1742003013WL031588 devising 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 devising BANK OF INDIA(508505)
22 THIKRI MP-42-003-013-001/162-A
(CHHAPRI) 		1742003013NRG24160920230254004 16/09/2023 mamta 1742003013WL031588 mamta 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 mamta BANK OF INDIA(508505)
23 THIKRI MP-42-003-013-001/177
(CHHAPRI) 		1742003013NRG24160920230254007 16/09/2023 Pinki 1742003013WL031588 Pinki 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 Pinki BANK OF INDIA(508505)
24 THIKRI MP-42-003-013-001/219
(CHHAPRI) 		1742003013NRG24160920230254011 16/09/2023 BANSHIBAI 1742003013WL031588 BANSHIBAI 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 BANSHIBAI BANK OF INDIA(508505)
25 THIKRI MP-42-003-013-001/244
(CHHAPRI) 		1742003013NRG24160920230254013 16/09/2023 chottu 1742003013WL031588 chottu 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 chottu STATE BANK OF INDIA(508548)
26 THIKRI MP-42-003-013-001/244
(CHHAPRI) 		1742003013NRG24160920230254012 16/09/2023 chottu 1742003013WL031588 chottu 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 chottu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 THIKRI MP-42-003-013-001/261-A
(CHHAPRI) 		1742003013NRG24160920230254014 16/09/2023 kishor 1742003013WL031588 kishor 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 kishor AXIS BANK(607153)
28 THIKRI MP-42-003-013-001/261-A
(CHHAPRI) 		1742003013NRG24160920230254015 16/09/2023 kisor 1742003013WL031588 kisor 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 kisor BANK OF INDIA(508505)
29 THIKRI MP-42-003-013-001/282
(CHHAPRI) 		1742003013NRG24160920230254016 16/09/2023 ATMARAM 1742003013WL031588 ATMARAM 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 ATMARAM BANK OF BARODA(606985)
30 THIKRI MP-42-003-013-001/282
(CHHAPRI) 		1742003013NRG24160920230254017 16/09/2023 bharat 1742003013WL031588 bharat 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 bharat BANK OF INDIA(508505)
31 THIKRI MP-42-003-013-001/291
(CHHAPRI) 		1742003013NRG24160920230254018 16/09/2023 gulab 1742003013WL031588 gulab 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 gulab BANK OF INDIA(508505)
32 THIKRI MP-42-003-013-001/294
(CHHAPRI) 		1742003013NRG24160920230254020 16/09/2023 LAXMAN 1742003013WL031588 LAXMAN 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 LAXMAN BANK OF INDIA(508505)
33 THIKRI MP-42-003-013-001/308
(CHHAPRI) 		1742003013NRG24160920230254022 16/09/2023 ladki 1742003013WL031588 ladki 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 ladki INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIKRI MP-42-003-013-001/308
(CHHAPRI) 		1742003013NRG24160920230254023 16/09/2023 revaram 1742003013WL031588 revaram 00048 BKID0009908 1105 1105 Processed 13/11/2023 309552244 revaram BANK OF INDIA(508505)
35 THIKRI MP-42-003-023-001/214-A
(HARNGAON) 		1742003023NRG24160920230253151 16/09/2023 Amit 1742003023WL031525 Amit 00048 BKID0009908 1326 1326 Processed 13/11/2023 309552244 Amit STATE BANK OF INDIA(508548)
36 THIKRI MP-42-003-023-001/214-A
(HARNGAON) 		1742003023NRG24160920230253152 16/09/2023 Madhu 1742003023WL031525 Madhu 00048 BKID0009908 1326 1326 Processed 13/11/2023 309552244 Madhu NARMADA JHABUA GRAMIN BANK(508515)
37 THIKRI MP-42-003-023-001/358-A
(HARNGAON) 		1742003023NRG24160920230253154 16/09/2023 Raju 1742003023WL031525 Raju 00048 BKID0009908 1326 1326 Processed 13/11/2023 309552244 Raju BANK OF INDIA(508505)
38 THIKRI MP-42-003-023-001/358-B
(HARNGAON) 		1742003023NRG24160920230253156 16/09/2023 Vinod Raju 1742003023WL031525 Vinod Raju 00048 BKID0009908 1326 1326 Processed 13/11/2023 309552244 VinodRaju BANK OF INDIA(508505)
39 THIKRI MP-42-003-030-001/134-B
(KOYADIYA) 		1742003030NRG24160920230253248 16/09/2023 SUNIL MANGILAL 1742003030WL031540 SUNIL MANGILAL 00048 BKID0009908 100 100 Processed 13/11/2023 309552244 SUNILMANGILAL BANK OF INDIA(508505)
40 THIKRI MP-42-003-043-001/112-A
(SAKAD) 		1742003043NRG24160920230254890 16/09/2023 JHETRAM 1742003043WL031626 JHETRAM 00048 BKID0009908 1326 1326 Processed 13/11/2023 309552244 JHETRAM NARMADA JHABUA GRAMIN BANK(508515)
41 THIKRI MP-42-003-043-001/74
(SAKAD) 		1742003043NRG24160920230254894 16/09/2023 SUTAR 1742003043WL031626 SUTAR 00048 BKID0009908 1326 1326 Processed 13/11/2023 309552244 SUTAR BANK OF INDIA(508505)
42 THIKRI MP-42-003-043-002/212
(SAKAD) 		1742003043NRG24160920230254906 16/09/2023 Gorabai 1742003043WL031628 Gorabai 00048 BKID0009908 1326 1326 Processed 13/11/2023 309552244 Gorabai BANK OF INDIA(508505)
43 THIKRI MP-42-003-043-002/84
(SAKAD) 		1742003043NRG24160920230254910 16/09/2023 Kadawa 1742003043WL031628 Kadawa 00048 BKID0009908 1326 1326 Processed 13/11/2023 309552244 Kadawa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33250 33250
44 THIKRI MP-42-003-008-001/326
(BHAMORI) 		1742003008NRG24160920230253122 16/09/2023 kamla 1742003008WL031521 kamla 00048 BKID0009925 1105 1105 Processed 13/11/2023 309552244 kamla BANK OF INDIA(508505)
SubTotal 1105 1105
45 THIKRI MP-42-003-043-002/36-A
(SAKAD) 		1742003043NRG24160920230254901 16/09/2023 NARENDRA 1742003043WL031627 NARENDRA 00048 BKID0009930 1326 1326 Processed 13/11/2023 309552244 NARENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
46 THIKRI MP-42-003-020-001/107-B
(FATYAPUR) 		1742003020NRG24160920230254257 16/09/2023 LAXMIBAI 1742003020WL031600 LAXMIBAI 00048 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309552244 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 THIKRI MP-42-003-016-001/29
(DABHAD) 		1742003016NRG24160920230253678 16/09/2023 Baliram Meda 1742003016WL031585 Baliram Meda 00051 MAHB0000609 2800 2800 Processed 13/11/2023 309552244 BaliramMeda BANK OF MAHARASHTRA(607387)
48 THIKRI MP-42-003-016-001/29
(DABHAD) 		1742003016NRG24160920230253677 16/09/2023 Baliram Meda 1742003016WL031585 Baliram Meda 00051 MAHB0000609 2800 2800 Processed 13/11/2023 309552244 BaliramMeda BANK OF MAHARASHTRA(607387)
49 THIKRI MP-42-003-016-001/56
(DABHAD) 		1742003016NRG24160920230253681 16/09/2023 Banshi Babulal 1742003016WL031586 Banshi Babulal 00051 MAHB0000609 2800 2800 Processed 13/11/2023 309552244 BanshiBabulal STATE BANK OF INDIA(508548)
50 THIKRI MP-42-003-016-001/56
(DABHAD) 		1742003016NRG24160920230253680 16/09/2023 Banshi Babulal 1742003016WL031586 Banshi Babulal 00051 MAHB0000609 2800 2800 Processed 13/11/2023 309552244 BanshiBabulal BANK OF BARODA(606985)
51 THIKRI MP-42-003-016-001/78
(DABHAD) 		1742003016NRG24160920230253669 16/09/2023 Bhagwan Ranchhod 1742003016WL031583 Bhagwan Ranchhod 00051 MAHB0000609 2800 2800 Processed 13/11/2023 309552244 BhagwanRanchhod NARMADA JHABUA GRAMIN BANK(508515)
52 THIKRI MP-42-003-031-001/212
(KUWA) 		1742003031NRG24160920230253206 16/09/2023 mahesh patidar 1742003031WL031529 mahesh patidar 00051 MAHB0000609 221 221 Processed 13/11/2023 309552244 maheshpatidar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 THIKRI MP-42-003-031-001/212
(KUWA) 		1742003031NRG24160920230253205 16/09/2023 mahesh patidar 1742003031WL031529 mahesh patidar 00051 MAHB0000609 221 221 Processed 13/11/2023 309552244 maheshpatidar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 THIKRI MP-42-003-051-001/53-A
(VISHWANATHKHEDA) 		1742003051NRG24160920230254234 16/09/2023 MAMATA UDIYA 1742003051WL031596 MAMATA UDIYA 00051 MAHB0000609 600 600 Processed 13/11/2023 309552244 MAMATAUDIYA NARMADA JHABUA GRAMIN BANK(508515)
55 THIKRI MP-42-003-051-001/53-A
(VISHWANATHKHEDA) 		1742003051NRG24160920230254233 16/09/2023 UDIYASINGH 1742003051WL031596 UDIYASINGH 00051 MAHB0000609 600 600 Processed 13/11/2023 309552244 UDIYASINGH BANK OF MAHARASHTRA(607387)
56 THIKRI MP-42-003-051-002/122
(VISHWANATHKHEDA) 		1742003051NRG24160920230254237 16/09/2023 narendra 1742003051WL031596 narendra 00051 MAHB0000609 600 600 Processed 13/11/2023 309552244 narendra BANK OF BARODA(606985)
57 THIKRI MP-42-003-051-002/144
(VISHWANATHKHEDA) 		1742003051NRG24160920230254240 16/09/2023 dinesh 1742003051WL031596 dinesh 00051 MAHB0000609 600 600 Processed 13/11/2023 309552244 dinesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 THIKRI MP-42-003-051-002/278
(VISHWANATHKHEDA) 		1742003051NRG24160920230254241 16/09/2023 bhima 1742003051WL031596 bhima 00051 MAHB0000609 600 600 Processed 13/11/2023 309552244 bhima BANK OF MAHARASHTRA(607387)
SubTotal 17442 17442
59 THIKRI MP-42-003-013-001/291
(CHHAPRI) 		1742003013NRG24160920230254019 16/09/2023 rekha 1742003013WL031588 rekha 00051 MAHB0000648 1105 1105 Processed 13/11/2023 309552244 rekha BANK OF INDIA(508505)
60 THIKRI MP-42-003-023-001/212
(HARNGAON) 		1742003023NRG24160920230253150 16/09/2023 Sonu Karan 1742003023WL031525 Sonu Karan 00051 MAHB0000648 1326 1326 Processed 13/11/2023 309552244 SonuKaran BANK OF MAHARASHTRA(607387)
61 THIKRI MP-42-003-023-001/295
(HARNGAON) 		1742003023NRG24160920230253153 16/09/2023 Sree Ram 1742003023WL031525 Sree Ram 00051 MAHB0000648 1326 1326 Processed 13/11/2023 309552244 SreeRam BANK OF MAHARASHTRA(607387)
62 THIKRI MP-42-003-023-001/423
(HARNGAON) 		1742003023NRG24160920230253158 16/09/2023 Meera Gangaram Nigwal 1742003023WL031525 Meera Gangaram Nigwal 00051 MAHB0000648 1326 1326 Processed 13/11/2023 309552244 MeeraGangaramNigwal BANK OF MAHARASHTRA(607387)
63 THIKRI MP-42-003-030-001/158-A
(KOYADIYA) 		1742003030NRG24160920230253249 16/09/2023 Radha bai Jiyalal 1742003030WL031540 Radha bai Jiyalal 00051 MAHB0000648 100 100 Processed 13/11/2023 309552244 RadhabaiJiyalal BANK OF MAHARASHTRA(607387)
64 THIKRI MP-42-003-030-001/9
(KOYADIYA) 		1742003030NRG24160920230253250 16/09/2023 NANDU SHOBHARAM 1742003030WL031540 NANDU SHOBHARAM 00051 MAHB0000648 100 100 Processed 13/11/2023 309552244 NANDUSHOBHARAM BANK OF MAHARASHTRA(607387)
65 THIKRI MP-42-003-043-002/84
(SAKAD) 		1742003043NRG24160920230254902 16/09/2023 Kadawa Suklal 1742003043WL031627 Kadawa Suklal 00051 MAHB0000648 1326 1326 Processed 13/11/2023 309552244 KadawaSuklal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6609 6609
66 THIKRI MP-42-003-047-001/139
(TEMLA) 		1742003047NRG24150920230252551 16/09/2023 MIRA 1742003047WL031473 MIRA 00168 ICIC0006583 200 200 Processed 13/11/2023 309552244 MIRA PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
67 THIKRI MP-42-003-047-001/135
(TEMLA) 		1742003047NRG24150920230252550 16/09/2023 NISHABAI 1742003047WL031473 NISHABAI 00354 PUNB0132000 200 200 Processed 13/11/2023 309552244 NISHABAI PUNJAB NATIONAL BANK(508568)
68 THIKRI MP-42-003-047-001/278
(TEMLA) 		1742003047NRG24150920230252554 16/09/2023 bhagawan 1742003047WL031473 bhagawan 00354 PUNB0132000 1326 1326 Processed 13/11/2023 309552244 bhagawan PUNJAB NATIONAL BANK(508568)
69 THIKRI MP-42-003-047-001/278
(TEMLA) 		1742003047NRG24150920230252553 16/09/2023 bhagawan 1742003047WL031473 bhagawan 00354 PUNB0132000 1326 1326 Processed 13/11/2023 309552244 bhagawan PUNJAB NATIONAL BANK(508568)
70 THIKRI MP-42-003-047-001/80
(TEMLA) 		1742003047NRG24150920230252556 16/09/2023 kashiram 1742003047WL031473 kashiram 00354 PUNB0132000 1326 1326 Processed 13/11/2023 309552244 kashiram PUNJAB NATIONAL BANK(508568)
71 THIKRI MP-42-003-047-001/80-A
(TEMLA) 		1742003047NRG24150920230252557 16/09/2023 DEVISINGH 1742003047WL031473 DEVISINGH 00354 PUNB0132000 1326 1326 Processed 13/11/2023 309552244 DEVISINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5504 5504
72 THIKRI MP-42-003-047-001/282-B
(TEMLA) 		1742003047NRG24150920230252555 16/09/2023 SAYANI BAI 1742003047WL031473 SAYANI BAI 00415 SBIN0010798 1326 1326 Processed 13/11/2023 309552244 SAYANIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
73 THIKRI MP-42-003-031-001/418-B
(KUWA) 		1742003031NRG24160920230253209 16/09/2023 ramesh 1742003031WL031529 ramesh 00415 SBIN0016188 221 221 Processed 13/11/2023 309552244 ramesh NARMADA JHABUA GRAMIN BANK(508515)
74 THIKRI MP-42-003-031-001/418-B
(KUWA) 		1742003031NRG24160920230253208 16/09/2023 ramesh 1742003031WL031529 ramesh 00415 SBIN0016188 221 221 Processed 13/11/2023 309552244 ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 442 442
75 THIKRI MP-42-003-008-001/15
(BHAMORI) 		1742003008NRG24160920230253119 16/09/2023 KAILASH 1742003008WL031521 KAILASH 00415 SBIN0030028 1105 1105 Processed 13/11/2023 309552244 KAILASH STATE BANK OF INDIA(508548)
76 THIKRI MP-42-003-008-001/7
(BHAMORI) 		1742003008NRG24160920230253124 16/09/2023 PUNYA 1742003008WL031521 PUNYA 00415 SBIN0030028 1547 1547 Processed 13/11/2023 309552244 PUNYA STATE BANK OF INDIA(508548)
77 THIKRI MP-42-003-013-001/217
(CHHAPRI) 		1742003013NRG24160920230254010 16/09/2023 sandip 1742003013WL031588 sandip 00415 SBIN0030028 1105 1105 Processed 13/11/2023 309552244 sandip BANK OF INDIA(508505)
78 THIKRI MP-42-003-013-001/82
(CHHAPRI) 		1742003013NRG24160920230254025 16/09/2023 KAMLA JYOTI 1742003013WL031588 KAMLA JYOTI 00415 SBIN0030028 1105 1105 Processed 13/11/2023 309552244 KAMLAJYOTI STATE BANK OF INDIA(508548)
79 THIKRI MP-42-003-020-001/50-A
(FATYAPUR) 		1742003020NRG24160920230254259 16/09/2023 NARENDRA 1742003020WL031600 NARENDRA 00415 SBIN0030028 1326 1326 Processed 13/11/2023 309552244 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
80 THIKRI MP-42-003-023-001/358-A
(HARNGAON) 		1742003023NRG24160920230253155 16/09/2023 Keshar Bai 1742003023WL031525 Keshar Bai 00415 SBIN0030028 1326 1326 Processed 13/11/2023 309552244 KesharBai STATE BANK OF INDIA(508548)
81 THIKRI MP-42-003-043-002/205-A
(SAKAD) 		1742003043NRG24160920230254904 16/09/2023 manoj 1742003043WL031628 manoj 00415 SBIN0030028 1326 1326 Processed 13/11/2023 309552244 manoj BANK OF INDIA(508505)
82 THIKRI MP-42-003-043-002/205-A
(SAKAD) 		1742003043NRG24160920230254898 16/09/2023 manoj 1742003043WL031627 manoj 00415 SBIN0030028 1326 1326 Processed 13/11/2023 309552244 manoj STATE BANK OF INDIA(508548)
83 THIKRI MP-42-003-043-002/212-A
(SAKAD) 		1742003043NRG24160920230254908 16/09/2023 Manoj 1742003043WL031628 Manoj 00415 SBIN0030028 1326 1326 Processed 13/11/2023 309552244 Manoj BANK OF INDIA(508505)
84 THIKRI MP-42-003-043-002/212-A
(SAKAD) 		1742003043NRG24160920230254907 16/09/2023 Manoj 1742003043WL031628 Manoj 00415 SBIN0030028 1326 1326 Processed 13/11/2023 309552244 Manoj STATE BANK OF INDIA(508548)
SubTotal 12818 12818
85 THIKRI MP-42-003-043-002/202-A
(SAKAD) 		1742003043NRG24160920230254897 16/09/2023 MAMATA 1742003043WL031627 MAMATA 00697 BKID0MG0206 1326 1326 Processed 13/11/2023 309552244 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
86 THIKRI MP-42-003-043-002/202-A
(SAKAD) 		1742003043NRG24160920230254896 16/09/2023 MAMATA 1742003043WL031627 MAMATA 00697 BKID0MG0206 1326 1326 Processed 13/11/2023 309552244 MAMATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
87 THIKRI MP-42-003-047-001/244-B
(TEMLA) 		1742003047NRG24150920230252552 16/09/2023 prakash 1742003047WL031473 prakash 00697 BKID0MG0240 200 200 Processed 13/11/2023 309552244 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
88 THIKRI MP-42-003-013-001/161-A
(CHHAPRI) 		1742003013NRG24160920230254001 16/09/2023 Rinku Chouhan 1742003013WL031588 Rinku Chouhan 00697 BKID0MG0290 1105 1105 Processed 13/11/2023 309552244 RinkuChouhan NARMADA JHABUA GRAMIN BANK(508515)
89 THIKRI MP-42-003-013-001/172-B
(CHHAPRI) 		1742003013NRG24160920230254006 16/09/2023 mukesh 1742003013WL031588 mukesh 00697 BKID0MG0290 1105 1105 Processed 13/11/2023 309552244 mukesh BANK OF INDIA(508505)
90 THIKRI MP-42-003-013-001/172-B
(CHHAPRI) 		1742003013NRG24160920230254005 16/09/2023 mukesh 1742003013WL031588 mukesh 00697 BKID0MG0290 1105 1105 Processed 13/11/2023 309552244 mukesh BANK OF INDIA(508505)
91 THIKRI MP-42-003-013-001/191-C
(CHHAPRI) 		1742003013NRG24160920230254008 16/09/2023 gabber 1742003013WL031588 gabber 00697 BKID0MG0290 1105 1105 Processed 13/11/2023 309552244 gabber BANK OF INDIA(508505)
92 THIKRI MP-42-003-043-001/112-A
(SAKAD) 		1742003043NRG24160920230254891 16/09/2023 JHETRAM 1742003043WL031626 JHETRAM 00697 BKID0MG0290 1326 1326 Processed 13/11/2023 309552244 JHETRAM BANK OF INDIA(508505)
93 THIKRI MP-42-003-043-002/197-A
(SAKAD) 		1742003043NRG24160920230254903 16/09/2023 rakesh 1742003043WL031628 rakesh 00697 BKID0MG0290 1050 1050 Processed 13/11/2023 309552244 rakesh BANK OF INDIA(508505)
SubTotal 6796 6796
94 THIKRI MP-42-003-031-001/410-A
(KUWA) 		1742003031NRG24160920230253207 16/09/2023 vivek 1742003031WL031529 vivek 00697 BKID0MG0296 221 221 Processed 13/11/2023 309552244 vivek NARMADA JHABUA GRAMIN BANK(508515)
95 THIKRI MP-42-003-051-001/25
(VISHWANATHKHEDA) 		1742003051NRG24160920230254232 16/09/2023 MUNNI 1742003051WL031596 MUNNI 00697 BKID0MG0296 600 600 Processed 13/11/2023 309552244 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
96 THIKRI MP-42-003-051-001/53-B
(VISHWANATHKHEDA) 		1742003051NRG24160920230254235 16/09/2023 Arjun 1742003051WL031596 Arjun 00697 BKID0MG0296 600 600 Processed 13/11/2023 309552244 Arjun NARMADA JHABUA GRAMIN BANK(508515)
97 THIKRI MP-42-003-051-002/122
(VISHWANATHKHEDA) 		1742003051NRG24160920230254238 16/09/2023 Babita 1742003051WL031596 Babita 00697 BKID0MG0296 400 400 Processed 13/11/2023 309552244 Babita NARMADA JHABUA GRAMIN BANK(508515)
98 THIKRI MP-42-003-051-002/128
(VISHWANATHKHEDA) 		1742003051NRG24160920230254239 16/09/2023 OMPRAKHASH 1742003051WL031596 OMPRAKHASH 00697 BKID0MG0296 600 600 Processed 13/11/2023 309552244 OMPRAKHASH INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIKRI MP-42-003-051-002/65
(VISHWANATHKHEDA) 		1742003051NRG24160920230254243 16/09/2023 KASHIRAM 1742003051WL031596 KASHIRAM 00697 BKID0MG0296 600 600 Processed 13/11/2023 309552244 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
100 THIKRI MP-42-003-051-002/65-A
(VISHWANATHKHEDA) 		1742003051NRG24160920230254245 16/09/2023 Deepak 1742003051WL031596 Deepak 00697 BKID0MG0296 600 600 Processed 13/11/2023 309552244 Deepak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3621 3621
101 THIKRI MP-42-003-013-001/100-D
(CHHAPRI) 		1742003013NRG24160920230253996 16/09/2023 RAJKOR 1742003013WL031588 RAJKOR 00697 BKID0NAMRGB 1105 1105 Processed 13/11/2023 309552244 RAJKOR NARMADA JHABUA GRAMIN BANK(508515)
102 THIKRI MP-42-003-016-001/87
(DABHAD) 		1742003016NRG24160920230253671 16/09/2023 Gopal Tarachand 1742003016WL031583 Gopal Tarachand 00697 BKID0NAMRGB 2800 2800 Processed 13/11/2023 309552244 GopalTarachand NARMADA JHABUA GRAMIN BANK(508515)
103 THIKRI MP-42-003-016-001/87
(DABHAD) 		1742003016NRG24160920230253670 16/09/2023 Gopal Tarachand 1742003016WL031583 Gopal Tarachand 00697 BKID0NAMRGB 2800 2800 Processed 13/11/2023 309552244 GopalTarachand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 THIKRI MP-42-003-043-002/76
(SAKAD) 		1742003043NRG24160920230254909 16/09/2023 JAYRAM 1742003043WL031628 JAYRAM 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309552244 JAYRAM BANK OF INDIA(508505)
105 THIKRI MP-42-003-051-002/278
(VISHWANATHKHEDA) 		1742003051NRG24160920230254242 16/09/2023 Sunita 1742003051WL031596 Sunita 00697 BKID0NAMRGB 600 600 Processed 13/11/2023 309552244 Sunita BANK OF MAHARASHTRA(607387)
106 THIKRI MP-42-003-051-002/65
(VISHWANATHKHEDA) 		1742003051NRG24160920230254244 16/09/2023 Sugra 1742003051WL031596 Sugra 00697 BKID0NAMRGB 200 200 Processed 13/11/2023 309552244 Sugra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8831 8831
107 THIKRI MP-42-003-009-001/235-B
(BILWAROAD) 		1742003009NRG24160920230254913 16/09/2023 pinki pawar 1742003009WL031629 pinki pawar 00703 AIRP0000001 1326 1326 Processed 13/11/2023 309552244 pinkipawar STATE BANK OF INDIA(508548)
108 THIKRI MP-42-003-009-001/235-B
(BILWAROAD) 		1742003009NRG24160920230254914 16/09/2023 pinki pawar 1742003009WL031629 pinki pawar 00703 AIRP0000001 1326 1326 Processed 13/11/2023 309552244 pinkipawar AIRTEL PAYMENTS BANK LIMITED(990288)
109 THIKRI MP-42-003-009-001/235-C
(BILWAROAD) 		1742003009NRG24160920230254915 16/09/2023 suraj 1742003009WL031629 suraj 00703 AIRP0000001 1326 1326 Processed 13/11/2023 309552244 suraj BANK OF INDIA(508505)
110 THIKRI MP-42-003-009-001/235-C
(BILWAROAD) 		1742003009NRG24160920230254916 16/09/2023 suraj 1742003009WL031629 suraj 00703 AIRP0000001 1326 1326 Processed 13/11/2023 309552244 suraj STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 131873 131873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_160923APB_FTO_268071 Bank of Baroda BARB0ANJADX ANJAD 11713
2 THIKRI MP1742003_160923APB_FTO_268071 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 10608
3 THIKRI MP1742003_160923APB_FTO_268071 Bank of India BKID0009905 THIKRI 800
4 THIKRI MP1742003_160923APB_FTO_268071 Bank of India BKID0009908 ANJAD 33250
5 THIKRI MP1742003_160923APB_FTO_268071 Bank of India BKID0009925 TALWADA BUZURG 1105
6 THIKRI MP1742003_160923APB_FTO_268071 Bank of India BKID0009930 RAJPUR 1326
7 THIKRI MP1742003_160923APB_FTO_268071 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
8 THIKRI MP1742003_160923APB_FTO_268071 Bank of Maharastra MAHB0000609 DAWANA 17442
9 THIKRI MP1742003_160923APB_FTO_268071 Bank of Maharastra MAHB0000648 MANDWARA 6609
10 THIKRI MP1742003_160923APB_FTO_268071 ICICI BANK ICIC0006583 SENDHWA 200
11 THIKRI MP1742003_160923APB_FTO_268071 Punjab National Bank PUNB0132000 BARUPHATAK 5504
12 THIKRI MP1742003_160923APB_FTO_268071 State Bank of India SBIN0010798 SENDHWA 1326
13 THIKRI MP1742003_160923APB_FTO_268071 State Bank of India SBIN0016188 Thikri 442
14 THIKRI MP1742003_160923APB_FTO_268071 State Bank of India SBIN0030028 BUS STAND, ANJAD 12818
15 THIKRI MP1742003_160923APB_FTO_268071 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 2652
16 THIKRI MP1742003_160923APB_FTO_268071 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 200
17 THIKRI MP1742003_160923APB_FTO_268071 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 6796
18 THIKRI MP1742003_160923APB_FTO_268071 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3621
19 THIKRI MP1742003_160923APB_FTO_268071 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 2431
20 THIKRI MP1742003_160923APB_FTO_268071 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 6400
21 THIKRI MP1742003_160923APB_FTO_268071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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