Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_200324APB_FTO_511338
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-42-003-001-001/119-B
(ABHALI) 		1742003001NRG24200320240503681 20/03/2024 Alka bhuriya 1742003001WL052115 Alka bhuriya 00045 BARB0THIKRI 1326 1326 Processed 24/04/2024 473720783 Alkabhuriya BANK OF BARODA(606985)
2 THIKRI MP-42-003-001-001/35-A
(ABHALI) 		1742003001NRG24200320240503693 20/03/2024 Shankar 1742003001WL052115 Shankar 00045 BARB0THIKRI 1326 1326 Processed 24/04/2024 473720783 Shankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 THIKRI MP-42-003-001-001/38-D
(ABHALI) 		1742003001NRG24200320240503697 20/03/2024 pooja 1742003001WL052115 pooja 00045 BARB0THIKRI 1326 1326 Processed 24/04/2024 473720783 pooja BANK OF BARODA(606985)
4 THIKRI MP-42-003-001-001/38-D
(ABHALI) 		1742003001NRG24200320240503696 20/03/2024 Pooja 1742003001WL052115 Pooja 00045 BARB0THIKRI 1326 1326 Rejected 24/04/2024 473720783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 THIKRI MP-42-003-001-001/92-C
(ABHALI) 		1742003001NRG24200320240503708 20/03/2024 Kavita 1742003001WL052115 Kavita 00045 BARB0THIKRI 1326 1326 Processed 24/04/2024 473720783 Kavita BANK OF BARODA(606985)
6 THIKRI MP-42-003-001-001/92-C
(ABHALI) 		1742003001NRG24200320240503707 20/03/2024 Kavita 1742003001WL052115 Kavita 00045 BARB0THIKRI 1326 1326 Rejected 24/04/2024 473720783 Participant not mapped to the product
7 THIKRI MP-42-003-001-002/248-C
(ABHALI) 		1742003001NRG24200320240503671 20/03/2024 sonu panwar 1742003001WL052114 sonu panwar 00045 BARB0THIKRI 1326 1326 Processed 24/04/2024 473720783 sonupanwar BANK OF BARODA(606985)
8 THIKRI MP-42-003-001-002/248-C
(ABHALI) 		1742003001NRG24200320240503670 20/03/2024 sonu panwar 1742003001WL052114 sonu panwar 00045 BARB0THIKRI 1326 1326 Processed 24/04/2024 473720783 sonupanwar BANK OF INDIA(508505)
9 THIKRI MP-42-003-001-002/248-C
(ABHALI) 		1742003001NRG24190320240503562 20/03/2024 sonu panwar 1742003001WL052112 sonu panwar 00045 BARB0THIKRI 1105 1105 Processed 24/04/2024 473720783 sonupanwar BANK OF BARODA(606985)
10 THIKRI MP-42-003-001-002/248-C
(ABHALI) 		1742003001NRG24190320240503561 20/03/2024 sonu panwar 1742003001WL052112 sonu panwar 00045 BARB0THIKRI 1105 1105 Processed 24/04/2024 473720783 sonupanwar BANK OF INDIA(508505)
SubTotal 12818 12818
11 THIKRI MP-42-003-001-001/131
(ABHALI) 		1742003001NRG24200320240503682 20/03/2024 priyanka 1742003001WL052115 priyanka 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 priyanka BANK OF INDIA(508505)
12 THIKRI MP-42-003-001-001/153
(ABHALI) 		1742003001NRG24200320240503683 20/03/2024 Sonu 1742003001WL052115 Sonu 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIKRI MP-42-003-001-001/153
(ABHALI) 		1742003001NRG24200320240503684 20/03/2024 Sonu 1742003001WL052115 Sonu 00048 BKID0009905 1547 1547 Processed 24/04/2024 473720783 Sonu BANK OF INDIA(508505)
14 THIKRI MP-42-003-001-001/160
(ABHALI) 		1742003001NRG24200320240503687 20/03/2024 Amichand 1742003001WL052115 Amichand 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 Amichand BANK OF BARODA(606985)
15 THIKRI MP-42-003-001-001/162
(ABHALI) 		1742003001NRG24200320240503688 20/03/2024 Vikas 1742003001WL052115 Vikas 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 Vikas INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIKRI MP-42-003-001-001/162
(ABHALI) 		1742003001NRG24200320240503689 20/03/2024 Vikas 1742003001WL052115 Vikas 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 Vikas BANK OF INDIA(508505)
17 THIKRI MP-42-003-001-001/166-A
(ABHALI) 		1742003001NRG24200320240503692 20/03/2024 Seka bai 1742003001WL052115 Seka bai 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 Sekabai BANK OF INDIA(508505)
18 THIKRI MP-42-003-001-001/49-C
(ABHALI) 		1742003001NRG24200320240503698 20/03/2024 nanuram 1742003001WL052115 nanuram 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 nanuram AIRTEL PAYMENTS BANK LIMITED(990288)
19 THIKRI MP-42-003-001-001/82
(ABHALI) 		1742003001NRG24200320240503701 20/03/2024 KELASH 1742003001WL052115 KELASH 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 KELASH AIRTEL PAYMENTS BANK LIMITED(990288)
20 THIKRI MP-42-003-001-001/83-A
(ABHALI) 		1742003001NRG24200320240503703 20/03/2024 Kali bai 1742003001WL052115 Kali bai 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 Kalibai BANK OF INDIA(508505)
21 THIKRI MP-42-003-001-001/92
(ABHALI) 		1742003001NRG24200320240503704 20/03/2024 knchan 1742003001WL052115 knchan 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 knchan NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-001-002/121
(ABHALI) 		1742003001NRG24190320240503537 20/03/2024 bhvarsigh 1742003001WL052112 bhvarsigh 00048 BKID0009905 1105 1105 Processed 24/04/2024 473720783 bhvarsigh NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-001-002/121
(ABHALI) 		1742003001NRG24200320240503648 20/03/2024 bhvarsigh 1742003001WL052114 bhvarsigh 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 bhvarsigh NARMADA JHABUA GRAMIN BANK(508515)
24 THIKRI MP-42-003-001-002/138
(ABHALI) 		1742003001NRG24190320240503542 20/03/2024 lobhiram 1742003001WL052112 lobhiram 00048 BKID0009905 1105 1105 Processed 24/04/2024 473720783 lobhiram NARMADA JHABUA GRAMIN BANK(508515)
25 THIKRI MP-42-003-001-002/140
(ABHALI) 		1742003001NRG24190320240503543 20/03/2024 SURESH 1742003001WL052112 SURESH 00048 BKID0009905 1105 1105 Processed 24/04/2024 473720783 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 THIKRI MP-42-003-001-002/140
(ABHALI) 		1742003001NRG24200320240503653 20/03/2024 SURESH 1742003001WL052114 SURESH 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 THIKRI MP-42-003-001-002/140-A
(ABHALI) 		1742003001NRG24200320240503655 20/03/2024 gulabsin 1742003001WL052114 gulabsin 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 gulabsin BANK OF BARODA(606985)
28 THIKRI MP-42-003-001-002/140-A
(ABHALI) 		1742003001NRG24190320240503545 20/03/2024 gulabsin 1742003001WL052112 gulabsin 00048 BKID0009905 1105 1105 Processed 24/04/2024 473720783 gulabsin BANK OF BARODA(606985)
29 THIKRI MP-42-003-001-002/140-A
(ABHALI) 		1742003001NRG24190320240503544 20/03/2024 GULABSINGH 1742003001WL052112 GULABSINGH 00048 BKID0009905 1105 1105 Processed 24/04/2024 473720783 GULABSINGH BANK OF INDIA(508505)
30 THIKRI MP-42-003-001-002/140-A
(ABHALI) 		1742003001NRG24200320240503654 20/03/2024 GULABSINGH 1742003001WL052114 GULABSINGH 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 GULABSINGH BANK OF INDIA(508505)
31 THIKRI MP-42-003-001-002/152
(ABHALI) 		1742003001NRG24190320240503548 20/03/2024 CHAMPALAL 1742003001WL052112 CHAMPALAL 00048 BKID0009905 1105 1105 Processed 24/04/2024 473720783 CHAMPALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 THIKRI MP-42-003-001-002/152
(ABHALI) 		1742003001NRG24200320240503658 20/03/2024 CHAMPALAL 1742003001WL052114 CHAMPALAL 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 CHAMPALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 THIKRI MP-42-003-001-002/152
(ABHALI) 		1742003001NRG24200320240503659 20/03/2024 chmpala 1742003001WL052114 chmpala 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 chmpala BANK OF INDIA(508505)
34 THIKRI MP-42-003-001-002/152
(ABHALI) 		1742003001NRG24190320240503549 20/03/2024 chmpala 1742003001WL052112 chmpala 00048 BKID0009905 1105 1105 Processed 24/04/2024 473720783 chmpala BANK OF INDIA(508505)
35 THIKRI MP-42-003-001-002/172
(ABHALI) 		1742003001NRG24190320240503550 20/03/2024 MAHESH 1742003001WL052112 MAHESH 00048 BKID0009905 1105 1105 Processed 24/04/2024 473720783 MAHESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 THIKRI MP-42-003-001-002/172
(ABHALI) 		1742003001NRG24200320240503660 20/03/2024 MAHESH 1742003001WL052114 MAHESH 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 MAHESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 THIKRI MP-42-003-001-002/214
(ABHALI) 		1742003001NRG24200320240503663 20/03/2024 GANGA BAI 1742003001WL052114 GANGA BAI 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 GANGABAI BANK OF INDIA(508505)
38 THIKRI MP-42-003-001-002/214
(ABHALI) 		1742003001NRG24190320240503553 20/03/2024 GANGA BAI 1742003001WL052112 GANGA BAI 00048 BKID0009905 1105 1105 Processed 24/04/2024 473720783 GANGABAI BANK OF INDIA(508505)
39 THIKRI MP-42-003-001-002/248-B
(ABHALI) 		1742003001NRG24190320240503560 20/03/2024 aasharam 1742003001WL052112 aasharam 00048 BKID0009905 1105 1105 Processed 24/04/2024 473720783 aasharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 THIKRI MP-42-003-001-002/248-B
(ABHALI) 		1742003001NRG24190320240503558 20/03/2024 aasharam 1742003001WL052112 aasharam 00048 BKID0009905 1105 1105 Processed 24/04/2024 473720783 aasharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 THIKRI MP-42-003-001-002/248-B
(ABHALI) 		1742003001NRG24200320240503669 20/03/2024 aasharam 1742003001WL052114 aasharam 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 aasharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 THIKRI MP-42-003-001-002/248-B
(ABHALI) 		1742003001NRG24200320240503667 20/03/2024 aasharam 1742003001WL052114 aasharam 00048 BKID0009905 1326 1326 Processed 24/04/2024 473720783 aasharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 THIKRI MP-42-003-001-002/262-A
(ABHALI) 		1742003001NRG24190320240503564 20/03/2024 pushatam 1742003001WL052112 pushatam 00048 BKID0009905 1105 1105 Processed 24/04/2024 473720783 pushatam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41327 41327
44 THIKRI MP-42-003-020-001/299-A
(FATYAPUR) 		1742003020NRG24200320240503932 20/03/2024 SOHAN 1742003020WL052139 SOHAN 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473720783 SOHAN STATE BANK OF INDIA(508548)
45 THIKRI MP-42-003-020-001/98
(FATYAPUR) 		1742003020NRG24200320240503934 20/03/2024 JASHODABAI 1742003020WL052139 JASHODABAI 00048 BKID0NAMRGB 1326 1326 Processed 24/04/2024 473720783 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
46 THIKRI MP-42-003-006-002/105
(BALGAON) 		1742003006NRG24200320240503920 20/03/2024 mangilal censingh 1742003006WL052138 mangilal censingh 00051 MAHB0000609 1200 1200 Processed 24/04/2024 473720783 mangilalcensingh BANK OF MAHARASHTRA(607387)
47 THIKRI MP-42-003-006-002/118
(BALGAON) 		1742003006NRG24200320240503921 20/03/2024 parvin ramlal 1742003006WL052138 parvin ramlal 00051 MAHB0000609 1200 1200 Processed 24/04/2024 473720783 parvinramlal NARMADA JHABUA GRAMIN BANK(508515)
48 THIKRI MP-42-003-006-002/120-A
(BALGAON) 		1742003006NRG24200320240503922 20/03/2024 ravindra 1742003006WL052138 ravindra 00051 MAHB0000609 1200 1200 Processed 24/04/2024 473720783 ravindra BANK OF MAHARASHTRA(607387)
49 THIKRI MP-42-003-006-002/123-A
(BALGAON) 		1742003006NRG24200320240503924 20/03/2024 ranjita Ashok 1742003006WL052138 ranjita Ashok 00051 MAHB0000609 1200 1200 Processed 24/04/2024 473720783 ranjitaAshok BANK OF MAHARASHTRA(607387)
50 THIKRI MP-42-003-006-002/143
(BALGAON) 		1742003006NRG24200320240503925 20/03/2024 bondi bai gopichand 1742003006WL052138 bondi bai gopichand 00051 MAHB0000609 1200 1200 Processed 24/04/2024 473720783 bondibaigopichand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 THIKRI MP-42-003-006-002/168-A
(BALGAON) 		1742003006NRG24200320240503927 20/03/2024 SANTOSH gajannad 1742003006WL052138 SANTOSH gajannad 00051 MAHB0000609 1200 1200 Processed 24/04/2024 473720783 SANTOSHgajannad BANK OF MAHARASHTRA(607387)
52 THIKRI MP-42-003-006-002/17
(BALGAON) 		1742003006NRG24200320240503928 20/03/2024 mansharam onkar 1742003006WL052138 mansharam onkar 00051 MAHB0000609 1200 1200 Processed 24/04/2024 473720783 mansharamonkar BANK OF MAHARASHTRA(607387)
SubTotal 8400 8400
53 THIKRI MP-42-003-020-001/299
(FATYAPUR) 		1742003020NRG24200320240503931 20/03/2024 CHAMPALAL 1742003020WL052139 CHAMPALAL 00051 MAHB0000648 1326 1326 Processed 24/04/2024 473720783 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
54 THIKRI MP-42-003-020-001/98
(FATYAPUR) 		1742003020NRG24200320240503933 20/03/2024 HIRALAL 1742003020WL052139 HIRALAL 00051 MAHB0000648 1326 1326 Processed 24/04/2024 473720783 HIRALAL BANK OF MAHARASHTRA(607387)
55 THIKRI MP-42-003-035-001/463
(MANDWADA) 		1742003035NRG24200320240504054 20/03/2024 RADHABAI BABULAL 1742003035WL052152 RADHABAI BABULAL 00051 MAHB0000648 3094 3094 Processed 24/04/2024 473720783 RADHABAIBABULAL BANK OF MAHARASHTRA(607387)
56 THIKRI MP-42-003-035-001/463
(MANDWADA) 		1742003035NRG24200320240504053 20/03/2024 RADHABAI BABULAL 1742003035WL052152 RADHABAI BABULAL 00051 MAHB0000648 3094 3094 Processed 24/04/2024 473720783 RADHABAIBABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
57 THIKRI MP-42-003-001-002/121-B
(ABHALI) 		1742003001NRG24190320240503541 20/03/2024 vikash 1742003001WL052112 vikash 00415 SBIN0006074 1105 1105 Processed 24/04/2024 473720783 vikash STATE BANK OF INDIA(508548)
58 THIKRI MP-42-003-001-002/121-B
(ABHALI) 		1742003001NRG24190320240503540 20/03/2024 vikash 1742003001WL052112 vikash 00415 SBIN0006074 1105 1105 Processed 24/04/2024 473720783 vikash NARMADA JHABUA GRAMIN BANK(508515)
59 THIKRI MP-42-003-001-002/121-B
(ABHALI) 		1742003001NRG24200320240503652 20/03/2024 vikash 1742003001WL052114 vikash 00415 SBIN0006074 1326 1326 Processed 24/04/2024 473720783 vikash STATE BANK OF INDIA(508548)
60 THIKRI MP-42-003-001-002/121-B
(ABHALI) 		1742003001NRG24200320240503651 20/03/2024 vikash 1742003001WL052114 vikash 00415 SBIN0006074 1326 1326 Processed 24/04/2024 473720783 vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
61 THIKRI MP-42-003-001-001/99-A
(ABHALI) 		1742003001NRG24200320240503710 20/03/2024 Komal bhuriya 1742003001WL052115 Komal bhuriya 00415 SBIN0016188 1326 1326 Processed 24/04/2024 473720783 Komalbhuriya STATE BANK OF INDIA(508548)
62 THIKRI MP-42-003-001-001/99-A
(ABHALI) 		1742003001NRG24200320240503709 20/03/2024 Komal bhuriya 1742003001WL052115 Komal bhuriya 00415 SBIN0016188 1326 1326 Processed 24/04/2024 473720783 Komalbhuriya STATE BANK OF INDIA(508548)
63 THIKRI MP-42-003-001-002/121
(ABHALI) 		1742003001NRG24190320240503536 20/03/2024 bhvarsigh 1742003001WL052112 bhvarsigh 00415 SBIN0016188 1105 1105 Processed 24/04/2024 473720783 bhvarsigh NARMADA JHABUA GRAMIN BANK(508515)
64 THIKRI MP-42-003-001-002/121
(ABHALI) 		1742003001NRG24200320240503647 20/03/2024 bhvarsigh 1742003001WL052114 bhvarsigh 00415 SBIN0016188 1326 1326 Processed 24/04/2024 473720783 bhvarsigh NARMADA JHABUA GRAMIN BANK(508515)
65 THIKRI MP-42-003-001-002/121-A
(ABHALI) 		1742003001NRG24200320240503650 20/03/2024 bupendar 1742003001WL052114 bupendar 00415 SBIN0016188 1326 1326 Processed 24/04/2024 473720783 bupendar INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIKRI MP-42-003-001-002/121-A
(ABHALI) 		1742003001NRG24200320240503649 20/03/2024 bupendar 1742003001WL052114 bupendar 00415 SBIN0016188 1326 1326 Processed 24/04/2024 473720783 bupendar STATE BANK OF INDIA(508548)
67 THIKRI MP-42-003-001-002/121-A
(ABHALI) 		1742003001NRG24190320240503539 20/03/2024 bupendar 1742003001WL052112 bupendar 00415 SBIN0016188 1105 1105 Processed 24/04/2024 473720783 bupendar INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIKRI MP-42-003-001-002/121-A
(ABHALI) 		1742003001NRG24190320240503538 20/03/2024 bupendar 1742003001WL052112 bupendar 00415 SBIN0016188 1105 1105 Processed 24/04/2024 473720783 bupendar STATE BANK OF INDIA(508548)
69 THIKRI MP-42-003-001-002/213
(ABHALI) 		1742003001NRG24190320240503551 20/03/2024 kelash 1742003001WL052112 kelash 00415 SBIN0016188 1105 1105 Processed 24/04/2024 473720783 kelash BANK OF INDIA(508505)
70 THIKRI MP-42-003-001-002/213
(ABHALI) 		1742003001NRG24200320240503661 20/03/2024 kelash 1742003001WL052114 kelash 00415 SBIN0016188 1326 1326 Processed 24/04/2024 473720783 kelash BANK OF INDIA(508505)
71 THIKRI MP-42-003-001-002/239
(ABHALI) 		1742003001NRG24200320240503664 20/03/2024 taru 1742003001WL052114 taru 00415 SBIN0016188 1326 1326 Processed 24/04/2024 473720783 taru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 THIKRI MP-42-003-001-002/239
(ABHALI) 		1742003001NRG24190320240503554 20/03/2024 taru 1742003001WL052112 taru 00415 SBIN0016188 1105 1105 Processed 24/04/2024 473720783 taru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 THIKRI MP-42-003-001-002/248-D
(ABHALI) 		1742003001NRG24190320240503563 20/03/2024 sandeep panwar 1742003001WL052112 sandeep panwar 00415 SBIN0016188 1105 1105 Processed 24/04/2024 473720783 sandeeppanwar NARMADA JHABUA GRAMIN BANK(508515)
74 THIKRI MP-42-003-001-002/248-D
(ABHALI) 		1742003001NRG24200320240503672 20/03/2024 sandeep panwar 1742003001WL052114 sandeep panwar 00415 SBIN0016188 1326 1326 Processed 24/04/2024 473720783 sandeeppanwar NARMADA JHABUA GRAMIN BANK(508515)
75 THIKRI MP-42-003-001-002/286-B
(ABHALI) 		1742003001NRG24200320240503674 20/03/2024 Pawan 1742003001WL052114 Pawan 00415 SBIN0016188 1326 1326 Processed 24/04/2024 473720783 Pawan BANK OF BARODA(606985)
76 THIKRI MP-42-003-001-002/286-B
(ABHALI) 		1742003001NRG24190320240503566 20/03/2024 Pawan 1742003001WL052112 Pawan 00415 SBIN0016188 1105 1105 Processed 24/04/2024 473720783 Pawan BANK OF BARODA(606985)
SubTotal 19669 19669
77 THIKRI MP-42-003-001-002/305
(ABHALI) 		1742003001NRG24190320240503568 20/03/2024 kirti 1742003001WL052112 kirti 00415 SBIN0017118 1105 1105 Processed 24/04/2024 473720783 kirti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
78 THIKRI MP-42-003-001-001/111-A
(ABHALI) 		1742003001NRG24200320240503677 20/03/2024 Sapna bai 1742003001WL052115 Sapna bai 00666 IDFB0041181 1326 1326 Processed 24/04/2024 473720783 Sapnabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
79 THIKRI MP-42-003-001-001/76-B
(ABHALI) 		1742003001NRG24200320240503700 20/03/2024 mahesh 1742003001WL052115 mahesh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720783 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
80 THIKRI MP-42-003-001-001/76-B
(ABHALI) 		1742003001NRG24200320240503699 20/03/2024 mahesh 1742003001WL052115 mahesh 00688 FINO0001001 1326 1326 Rejected 24/04/2024 473720783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 THIKRI MP-42-003-001-001/82
(ABHALI) 		1742003001NRG24200320240503702 20/03/2024 KELASH 1742003001WL052115 KELASH 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720783 KELASH NARMADA JHABUA GRAMIN BANK(508515)
82 THIKRI MP-42-003-001-002/239-A
(ABHALI) 		1742003001NRG24200320240503666 20/03/2024 santosh 1742003001WL052114 santosh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720783 santosh BANK OF INDIA(508505)
83 THIKRI MP-42-003-001-002/239-A
(ABHALI) 		1742003001NRG24200320240503665 20/03/2024 santosh 1742003001WL052114 santosh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720783 santosh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 THIKRI MP-42-003-001-002/239-A
(ABHALI) 		1742003001NRG24190320240503556 20/03/2024 santosh 1742003001WL052112 santosh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720783 santosh BANK OF INDIA(508505)
85 THIKRI MP-42-003-001-002/239-A
(ABHALI) 		1742003001NRG24190320240503555 20/03/2024 santosh 1742003001WL052112 santosh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720783 santosh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 THIKRI MP-42-003-001-002/304
(ABHALI) 		1742003001NRG24190320240503567 20/03/2024 tarun 1742003001WL052112 tarun 00688 FINO0001001 1105 1105 Processed 24/04/2024 473720783 tarun INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIKRI MP-42-003-001-002/304
(ABHALI) 		1742003001NRG24200320240503675 20/03/2024 tarun 1742003001WL052114 tarun 00688 FINO0001001 1326 1326 Processed 24/04/2024 473720783 tarun INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIKRI MP-42-003-006-002/85
(BALGAON) 		1742003006NRG24200320240503930 20/03/2024 subham sobharam 1742003006WL052138 subham sobharam 00688 FINO0001001 1200 1200 Processed 24/04/2024 473720783 subhamsobharam FINO PAYMENTS BANK LTD(608001)
SubTotal 12471 12471
89 THIKRI MP-42-003-001-001/111-A
(ABHALI) 		1742003001NRG24200320240503679 20/03/2024 Rajkuvar 1742003001WL052115 Rajkuvar 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 473720783 Rajkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIKRI MP-42-003-001-001/111-A
(ABHALI) 		1742003001NRG24200320240503678 20/03/2024 Rajkuvar 1742003001WL052115 Rajkuvar 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 473720783 Rajkuvar NARMADA JHABUA GRAMIN BANK(508515)
91 THIKRI MP-42-003-001-001/111-A
(ABHALI) 		1742003001NRG24200320240503676 20/03/2024 Ram 1742003001WL052115 Ram 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 473720783 Ram NARMADA JHABUA GRAMIN BANK(508515)
92 THIKRI MP-42-003-001-001/163-A
(ABHALI) 		1742003001NRG24200320240503690 20/03/2024 Arun 1742003001WL052115 Arun 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 473720783 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIKRI MP-42-003-001-001/163-A
(ABHALI) 		1742003001NRG24200320240503691 20/03/2024 Arun 1742003001WL052115 Arun 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 473720783 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIKRI MP-42-003-001-001/35-A
(ABHALI) 		1742003001NRG24200320240503694 20/03/2024 Sanka 1742003001WL052115 Sanka 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 473720783 Sanka RATNAKAR BANK(607393)
95 THIKRI MP-42-003-001-001/35-C
(ABHALI) 		1742003001NRG24200320240503695 20/03/2024 Shivkumar 1742003001WL052115 Shivkumar 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 473720783 Shivkumar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
96 THIKRI MP-42-003-001-002/108-B
(ABHALI) 		1742003001NRG24190320240503535 20/03/2024 vijay 1742003001WL052112 vijay 00697 BKID0MG0294 1105 1105 Processed 24/04/2024 473720783 vijay NARMADA JHABUA GRAMIN BANK(508515)
97 THIKRI MP-42-003-001-002/108-B
(ABHALI) 		1742003001NRG24190320240503534 20/03/2024 vijay 1742003001WL052112 vijay 00697 BKID0MG0294 1105 1105 Processed 24/04/2024 473720783 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIKRI MP-42-003-001-002/108-B
(ABHALI) 		1742003001NRG24200320240503646 20/03/2024 vijay 1742003001WL052114 vijay 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 473720783 vijay NARMADA JHABUA GRAMIN BANK(508515)
99 THIKRI MP-42-003-001-002/108-B
(ABHALI) 		1742003001NRG24200320240503645 20/03/2024 vijay 1742003001WL052114 vijay 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 473720783 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIKRI MP-42-003-001-002/140-B
(ABHALI) 		1742003001NRG24190320240503547 20/03/2024 gajannd 1742003001WL052112 gajannd 00697 BKID0MG0294 1105 1105 Processed 24/04/2024 473720783 gajannd INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIKRI MP-42-003-001-002/140-B
(ABHALI) 		1742003001NRG24190320240503546 20/03/2024 gajannd 1742003001WL052112 gajannd 00697 BKID0MG0294 1105 1105 Processed 24/04/2024 473720783 gajannd INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIKRI MP-42-003-001-002/140-B
(ABHALI) 		1742003001NRG24200320240503657 20/03/2024 gajannd 1742003001WL052114 gajannd 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 473720783 gajannd INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIKRI MP-42-003-001-002/140-B
(ABHALI) 		1742003001NRG24200320240503656 20/03/2024 gajannd 1742003001WL052114 gajannd 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 473720783 gajannd INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIKRI MP-42-003-001-002/213
(ABHALI) 		1742003001NRG24200320240503662 20/03/2024 kelash 1742003001WL052114 kelash 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 473720783 kelash NARMADA JHABUA GRAMIN BANK(508515)
105 THIKRI MP-42-003-001-002/213
(ABHALI) 		1742003001NRG24190320240503552 20/03/2024 kelash 1742003001WL052112 kelash 00697 BKID0MG0294 1105 1105 Processed 24/04/2024 473720783 kelash NARMADA JHABUA GRAMIN BANK(508515)
106 THIKRI MP-42-003-001-002/246-C
(ABHALI) 		1742003001NRG24190320240503557 20/03/2024 Durgjesh 1742003001WL052112 Durgjesh 00697 BKID0MG0294 1105 1105 Processed 24/04/2024 473720783 Durgjesh BANK OF INDIA(508505)
107 THIKRI MP-42-003-001-002/248-B
(ABHALI) 		1742003001NRG24190320240503559 20/03/2024 susila 1742003001WL052112 susila 00697 BKID0MG0294 1105 1105 Processed 24/04/2024 473720783 susila INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIKRI MP-42-003-001-002/248-B
(ABHALI) 		1742003001NRG24200320240503668 20/03/2024 susila 1742003001WL052114 susila 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 473720783 susila INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIKRI MP-42-003-001-002/286-A
(ABHALI) 		1742003001NRG24200320240503673 20/03/2024 Gopal 1742003001WL052114 Gopal 00697 BKID0MG0294 1326 1326 Processed 24/04/2024 473720783 Gopal STATE BANK OF INDIA(508548)
110 THIKRI MP-42-003-001-002/286-A
(ABHALI) 		1742003001NRG24190320240503565 20/03/2024 Gopal 1742003001WL052112 Gopal 00697 BKID0MG0294 1105 1105 Processed 24/04/2024 473720783 Gopal STATE BANK OF INDIA(508548)
SubTotal 27404 27404
111 THIKRI MP-42-003-006-002/120-A
(BALGAON) 		1742003006NRG24200320240503923 20/03/2024 reshma bai ravindra 1742003006WL052138 reshma bai ravindra 00697 BKID0MG0296 1200 1200 Processed 24/04/2024 473720783 reshmabairavindra NARMADA JHABUA GRAMIN BANK(508515)
112 THIKRI MP-42-003-006-002/158-A
(BALGAON) 		1742003006NRG24200320240503926 20/03/2024 sangita bai Rakesh 1742003006WL052138 sangita bai Rakesh 00697 BKID0MG0296 1200 1200 Processed 24/04/2024 473720783 sangitabaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
113 THIKRI MP-42-003-006-002/72
(BALGAON) 		1742003006NRG24200320240503929 20/03/2024 sivkannya Mohan 1742003006WL052138 sivkannya Mohan 00697 BKID0MG0296 1200 1200 Processed 24/04/2024 473720783 sivkannyaMohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
114 THIKRI MP-42-003-001-001/119-B
(ABHALI) 		1742003001NRG24200320240503680 20/03/2024 Govinda bhuriya 1742003001WL052115 Govinda bhuriya 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473720783 Govindabhuriya STATE BANK OF INDIA(508548)
115 THIKRI MP-42-003-001-001/156
(ABHALI) 		1742003001NRG24200320240503685 20/03/2024 Gvla 1742003001WL052115 Gvla 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473720783 Gvla AIRTEL PAYMENTS BANK LIMITED(990288)
116 THIKRI MP-42-003-001-001/156
(ABHALI) 		1742003001NRG24200320240503686 20/03/2024 Gvla 1742003001WL052115 Gvla 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473720783 Gvla BANK OF INDIA(508505)
117 THIKRI MP-42-003-001-001/92-B
(ABHALI) 		1742003001NRG24200320240503705 20/03/2024 balram 1742003001WL052115 balram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473720783 balram NARMADA JHABUA GRAMIN BANK(508515)
118 THIKRI MP-42-003-001-001/92-B
(ABHALI) 		1742003001NRG24200320240503706 20/03/2024 Laxmi 1742003001WL052115 Laxmi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473720783 Laxmi IDFC BANK LIMITED(608117)
SubTotal 6630 6630
Total 151104 151104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_200324APB_FTO_511338 Bank of Baroda BARB0THIKRI THIKRI 1326
2 THIKRI MP1742003_200324APB_FTO_511338 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 11492
3 THIKRI MP1742003_200324APB_FTO_511338 Bank of India BKID0009905 THIKRI 41327
4 THIKRI MP1742003_200324APB_FTO_511338 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
5 THIKRI MP1742003_200324APB_FTO_511338 Bank of Maharastra MAHB0000609 DAWANA 8400
6 THIKRI MP1742003_200324APB_FTO_511338 Bank of Maharastra MAHB0000648 MANDWARA 8840
7 THIKRI MP1742003_200324APB_FTO_511338 State Bank of India SBIN0006074 BARWANI 4862
8 THIKRI MP1742003_200324APB_FTO_511338 State Bank of India SBIN0016188 Thikri 19669
9 THIKRI MP1742003_200324APB_FTO_511338 State Bank of India SBIN0017118 KHARGON-Raisen 1105
10 THIKRI MP1742003_200324APB_FTO_511338 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1326
11 THIKRI MP1742003_200324APB_FTO_511338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12471
12 THIKRI MP1742003_200324APB_FTO_511338 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 27404
13 THIKRI MP1742003_200324APB_FTO_511338 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3600
14 THIKRI MP1742003_200324APB_FTO_511338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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