Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_310823APB_FTO_243386
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-42-003-008-001/297
(BHAMORI) 		1742003008NRG24300820230220381 31/08/2023 RAVIN 1742003008WL027187 RAVIN 00045 BARB0ANJADX 1105 1105 Processed 07/09/2023 066847455 RAVIN BANK OF BARODA(606985)
2 THIKRI MP-42-003-012-002/130
(CHAKERI) 		1742003012NRG24300820230220173 31/08/2023 DHARMENDRA CHOUDHARY 1742003012WL027151 DHARMENDRA CHOUDHARY 00045 BARB0ANJADX 884 884 Processed 07/09/2023 066847455 DHARMENDRACHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 THIKRI MP-42-003-013-001/160-B
(CHHAPRI) 		1742003013NRG24290820230217971 31/08/2023 Laxmi 1742003013WL026923 Laxmi 00045 BARB0THIKRI 1547 1547 Processed 07/09/2023 066847455 Laxmi BANK OF BARODA(606985)
4 THIKRI MP-42-003-013-001/160-B
(CHHAPRI) 		1742003013NRG24290820230217970 31/08/2023 LAXMI 1742003013WL026923 LAXMI 00045 BARB0THIKRI 1547 1547 Processed 07/09/2023 066847455 LAXMI BANK OF INDIA(508505)
SubTotal 3094 3094
5 THIKRI MP-42-003-005-003/95-B
(BAJTTA) 		1742003005NRG24310820230221412 31/08/2023 Sanjay Jamre 1742003005WL027401 Sanjay Jamre 00048 BKID0008860 200 200 Processed 07/09/2023 066847455 SanjayJamre STATE BANK OF INDIA(508548)
6 THIKRI MP-42-003-005-003/95-B
(BAJTTA) 		1742003005NRG24310820230221411 31/08/2023 Sanjay Jamre 1742003005WL027401 Sanjay Jamre 00048 BKID0008860 200 200 Processed 07/09/2023 066847455 SanjayJamre BANK OF INDIA(508505)
SubTotal 400 400
7 THIKRI MP-42-003-031-001/42
(KUWA) 		1742003031NRG24290820230218371 31/08/2023 Manu 1742003031WL026972 Manu 00048 BKID0009905 884 884 Processed 07/09/2023 066847455 Manu BANK OF INDIA(508505)
8 THIKRI MP-42-003-031-001/42
(KUWA) 		1742003031NRG24290820230218370 31/08/2023 Manu 1742003031WL026972 Manu 00048 BKID0009905 884 884 Processed 07/09/2023 066847455 Manu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1768 1768
9 THIKRI MP-42-003-012-001/17-A
(CHAKERI) 		1742003012NRG24300820230220171 31/08/2023 ten 1742003012WL027151 ten 00048 BKID0009908 884 884 Processed 07/09/2023 066847455 ten BANK OF INDIA(508505)
10 THIKRI MP-42-003-012-002/38-A
(CHAKERI) 		1742003012NRG24300820230220177 31/08/2023 RAMESH DHUR 1742003012WL027151 RAMESH DHUR 00048 BKID0009908 884 884 Processed 07/09/2023 066847455 RAMESHDHUR BANK OF INDIA(508505)
11 THIKRI MP-42-003-013-001/179
(CHHAPRI) 		1742003013NRG24290820230217973 31/08/2023 hiralal 1742003013WL026923 hiralal 00048 BKID0009908 1105 1105 Processed 07/09/2023 066847455 hiralal BANK OF INDIA(508505)
12 THIKRI MP-42-003-013-001/179
(CHHAPRI) 		1742003013NRG24290820230217972 31/08/2023 hiralal 1742003013WL026923 hiralal 00048 BKID0009908 1105 1105 Processed 07/09/2023 066847455 hiralal BANK OF INDIA(508505)
13 THIKRI MP-42-003-013-001/23
(CHHAPRI) 		1742003013NRG24290820230217974 31/08/2023 koshlya 1742003013WL026923 koshlya 00048 BKID0009908 1547 1547 Processed 07/09/2023 066847455 koshlya BANK OF INDIA(508505)
14 THIKRI MP-42-003-013-001/23
(CHHAPRI) 		1742003013NRG24290820230217975 31/08/2023 seru 1742003013WL026923 seru 00048 BKID0009908 1547 1547 Processed 07/09/2023 066847455 seru BANK OF INDIA(508505)
15 THIKRI MP-42-003-013-001/315-C
(CHHAPRI) 		1742003013NRG24290820230217978 31/08/2023 mohan 1742003013WL026923 mohan 00048 BKID0009908 884 884 Processed 07/09/2023 066847455 mohan BANK OF INDIA(508505)
16 THIKRI MP-42-003-013-001/41
(CHHAPRI) 		1742003013NRG24290820230217980 31/08/2023 sunil 1742003013WL026923 sunil 00048 BKID0009908 884 884 Processed 07/09/2023 066847455 sunil UNION BANK OF INDIA(508500)
17 THIKRI MP-42-003-013-001/41
(CHHAPRI) 		1742003013NRG24290820230217979 31/08/2023 sunil 1742003013WL026923 sunil 00048 BKID0009908 884 884 Processed 07/09/2023 066847455 sunil CANARA BANK(508532)
18 THIKRI MP-42-003-043-001/108
(SAKAD) 		1742003043NRG24310820230221807 31/08/2023 MAHESH 1742003043WL027457 MAHESH 00048 BKID0009908 1326 1326 Processed 07/09/2023 066847455 MAHESH BANK OF INDIA(508505)
19 THIKRI MP-42-003-043-001/108
(SAKAD) 		1742003043NRG24310820230221806 31/08/2023 MAHESH 1742003043WL027457 MAHESH 00048 BKID0009908 1326 1326 Processed 07/09/2023 066847455 MAHESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 THIKRI MP-42-003-043-001/112-A
(SAKAD) 		1742003043NRG24310820230221798 31/08/2023 JHETRAM 1742003043WL027456 JHETRAM 00048 BKID0009908 1326 1326 Processed 07/09/2023 066847455 JHETRAM NARMADA JHABUA GRAMIN BANK(508515)
21 THIKRI MP-42-003-043-001/112-B
(SAKAD) 		1742003043NRG24310820230221801 31/08/2023 DUBLI 1742003043WL027456 DUBLI 00048 BKID0009908 1326 1326 Processed 07/09/2023 066847455 DUBLI STATE BANK OF INDIA(508548)
22 THIKRI MP-42-003-043-001/112-B
(SAKAD) 		1742003043NRG24310820230221800 31/08/2023 DUBLI 1742003043WL027456 DUBLI 00048 BKID0009908 1326 1326 Processed 07/09/2023 066847455 DUBLI STATE BANK OF INDIA(508548)
23 THIKRI MP-42-003-043-002/217
(SAKAD) 		1742003043NRG24310820230221817 31/08/2023 bheemsingh 1742003043WL027462 bheemsingh 00048 BKID0009908 1326 1326 Processed 07/09/2023 066847455 bheemsingh BANK OF INDIA(508505)
24 THIKRI MP-42-003-043-002/217
(SAKAD) 		1742003043NRG24310820230221819 31/08/2023 BHIMSINGH 1742003043WL027464 BHIMSINGH 00048 BKID0009908 1326 1326 Processed 07/09/2023 066847455 BHIMSINGH BANK OF BARODA(606985)
25 THIKRI MP-42-003-043-002/217
(SAKAD) 		1742003043NRG24310820230221818 31/08/2023 BHIMSINGH 1742003043WL027463 BHIMSINGH 00048 BKID0009908 1326 1326 Processed 07/09/2023 066847455 BHIMSINGH BANK OF BARODA(606985)
26 THIKRI MP-42-003-043-002/84
(SAKAD) 		1742003043NRG24310820230221813 31/08/2023 Kadawa 1742003043WL027460 Kadawa 00048 BKID0009908 1326 1326 Processed 07/09/2023 066847455 Kadawa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
27 THIKRI MP-42-003-008-001/156
(BHAMORI) 		1742003008NRG24300820230220376 31/08/2023 RAJARAM 1742003008WL027187 RAJARAM 00048 BKID0009925 1105 1105 Processed 07/09/2023 066847455 RAJARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 THIKRI MP-42-003-008-001/23
(BHAMORI) 		1742003008NRG24300820230220378 31/08/2023 KALUSINH 1742003008WL027187 KALUSINH 00048 BKID0009925 1105 1105 Processed 07/09/2023 066847455 KALUSINH BANK OF INDIA(508505)
29 THIKRI MP-42-003-008-001/257
(BHAMORI) 		1742003008NRG24300820230220380 31/08/2023 kunvar 1742003008WL027187 kunvar 00048 BKID0009925 1105 1105 Processed 07/09/2023 066847455 kunvar BANK OF INDIA(508505)
30 THIKRI MP-42-003-008-001/308
(BHAMORI) 		1742003008NRG24300820230220382 31/08/2023 akash 1742003008WL027187 akash 00048 BKID0009925 1105 1105 Processed 07/09/2023 066847455 akash STATE BANK OF INDIA(508548)
31 THIKRI MP-42-003-043-001/56
(SAKAD) 		1742003043NRG24310820230221802 31/08/2023 HIRALAL 1742003043WL027456 HIRALAL 00048 BKID0009925 1326 1326 Processed 07/09/2023 066847455 HIRALAL BANK OF INDIA(508505)
32 THIKRI MP-42-003-043-001/56
(SAKAD) 		1742003043NRG24310820230221803 31/08/2023 PRAMILA 1742003043WL027456 PRAMILA 00048 BKID0009925 1326 1326 Processed 07/09/2023 066847455 PRAMILA BANK OF INDIA(508505)
SubTotal 7072 7072
33 THIKRI MP-42-003-005-001/26-A
(BAJTTA) 		1742003005NRG24310820230221364 31/08/2023 sachin 1742003005WL027401 sachin 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 sachin BANK OF INDIA(508505)
34 THIKRI MP-42-003-005-001/26-A
(BAJTTA) 		1742003005NRG24310820230221363 31/08/2023 sachin 1742003005WL027401 sachin 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 sachin NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-005-001/28-A
(BAJTTA) 		1742003005NRG24310820230221366 31/08/2023 lachiram dayaram 1742003005WL027401 lachiram dayaram 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 lachiramdayaram NARMADA JHABUA GRAMIN BANK(508515)
36 THIKRI MP-42-003-005-001/28-A
(BAJTTA) 		1742003005NRG24310820230221365 31/08/2023 lachiram dayaram 1742003005WL027401 lachiram dayaram 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 lachiramdayaram BANK OF INDIA(508505)
37 THIKRI MP-42-003-005-001/28-B
(BAJTTA) 		1742003005NRG24310820230221368 31/08/2023 shyam rav 1742003005WL027401 shyam rav 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 shyamrav NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-005-002/98-A
(BAJTTA) 		1742003005NRG24310820230221381 31/08/2023 KAMAL KISOR 1742003005WL027401 KAMAL KISOR 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 KAMALKISOR BANK OF INDIA(508505)
39 THIKRI MP-42-003-005-002/98-A
(BAJTTA) 		1742003005NRG24310820230221382 31/08/2023 sharda bai 1742003005WL027401 sharda bai 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 shardabai BANK OF INDIA(508505)
40 THIKRI MP-42-003-005-002/98-B
(BAJTTA) 		1742003005NRG24310820230221384 31/08/2023 kamu bai 1742003005WL027401 kamu bai 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 kamubai BANK OF INDIA(508505)
41 THIKRI MP-42-003-005-003/67
(BAJTTA) 		1742003005NRG24310820230221388 31/08/2023 DEVENDRA BHEMA 1742003005WL027401 DEVENDRA BHEMA 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 DEVENDRABHEMA BANK OF INDIA(508505)
42 THIKRI MP-42-003-005-003/67
(BAJTTA) 		1742003005NRG24310820230221387 31/08/2023 DEVENDRA BHEMA 1742003005WL027401 DEVENDRA BHEMA 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 DEVENDRABHEMA BANK OF INDIA(508505)
43 THIKRI MP-42-003-005-003/78
(BAJTTA) 		1742003005NRG24310820230221392 31/08/2023 Mota bai 1742003005WL027401 Mota bai 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 Motabai BANK OF INDIA(508505)
44 THIKRI MP-42-003-005-003/8-A
(BAJTTA) 		1742003005NRG24310820230221396 31/08/2023 Lokesh 1742003005WL027401 Lokesh 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 Lokesh BANK OF INDIA(508505)
45 THIKRI MP-42-003-005-003/80
(BAJTTA) 		1742003005NRG24310820230221397 31/08/2023 PAWARSINGH 1742003005WL027401 PAWARSINGH 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 PAWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 THIKRI MP-42-003-005-003/83
(BAJTTA) 		1742003005NRG24310820230221398 31/08/2023 gulabsingh 1742003005WL027401 gulabsingh 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
47 THIKRI MP-42-003-005-003/88-C
(BAJTTA) 		1742003005NRG24310820230221403 31/08/2023 PANNALAL 1742003005WL027401 PANNALAL 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 PANNALAL BANK OF INDIA(508505)
48 THIKRI MP-42-003-005-003/95
(BAJTTA) 		1742003005NRG24310820230221408 31/08/2023 kali 1742003005WL027401 kali 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 kali BANK OF INDIA(508505)
49 THIKRI MP-42-003-005-003/99
(BAJTTA) 		1742003005NRG24310820230221419 31/08/2023 Kanhaiya jamre 1742003005WL027401 Kanhaiya jamre 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 Kanhaiyajamre BANK OF INDIA(508505)
50 THIKRI MP-42-003-005-003/99
(BAJTTA) 		1742003005NRG24310820230221418 31/08/2023 Kanhaiya jamre 1742003005WL027401 Kanhaiya jamre 00048 BKID0009930 300 300 Processed 07/09/2023 066847455 Kanhaiyajamre BANK OF INDIA(508505)
51 THIKRI MP-42-003-043-001/134
(SAKAD) 		1742003043NRG24310820230221810 31/08/2023 savitri 1742003043WL027459 savitri 00048 BKID0009930 1326 1326 Processed 07/09/2023 066847455 savitri BANK OF INDIA(508505)
52 THIKRI MP-42-003-043-002/36-A
(SAKAD) 		1742003043NRG24310820230221805 31/08/2023 NARENDRA 1742003043WL027456 NARENDRA 00048 BKID0009930 1326 1326 Processed 07/09/2023 066847455 NARENDRA BANK OF INDIA(508505)
SubTotal 8052 8052
53 THIKRI MP-42-003-039-001/132
(PANYA) 		1742003039NRG24290820230218679 31/08/2023 KESAR BAI CHOUHAN 1742003039WL026999 KESAR BAI CHOUHAN 00051 MAHB0000648 1547 1547 Processed 07/09/2023 066847455 KESARBAICHOUHAN BANK OF MAHARASHTRA(607387)
54 THIKRI MP-42-003-039-001/132
(PANYA) 		1742003039NRG24290820230218678 31/08/2023 KESAR BAI CHOUHAN 1742003039WL026999 KESAR BAI CHOUHAN 00051 MAHB0000648 1547 1547 Processed 07/09/2023 066847455 KESARBAICHOUHAN BANK OF MAHARASHTRA(607387)
55 THIKRI MP-42-003-039-002/117-B
(PANYA) 		1742003039NRG24310820230221205 31/08/2023 rakesh sakharam 1742003039WL027333 rakesh sakharam 00051 MAHB0000648 1547 1547 Processed 07/09/2023 066847455 rakeshsakharam STATE BANK OF INDIA(508548)
56 THIKRI MP-42-003-039-002/41
(PANYA) 		1742003039NRG24290820230218687 31/08/2023 MUNNARAM UDIYA 1742003039WL027001 MUNNARAM UDIYA 00051 MAHB0000648 1547 1547 Processed 07/09/2023 066847455 MUNNARAMUDIYA STATE BANK OF INDIA(508548)
57 THIKRI MP-42-003-043-002/84
(SAKAD) 		1742003043NRG24310820230221814 31/08/2023 Kadawa Suklal 1742003043WL027460 Kadawa Suklal 00051 MAHB0000648 1326 1326 Processed 07/09/2023 066847455 KadawaSuklal INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIKRI MP-42-003-050-002/82-A
(TAKYAPUR) 		1742003050NRG24310820230221264 31/08/2023 susila 1742003050WL027347 susila 00051 MAHB0000648 221 221 Processed 07/09/2023 066847455 susila BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
59 THIKRI MP-42-003-005-002/16
(BAJTTA) 		1742003005NRG24310820230221380 31/08/2023 Rakesh 1742003005WL027401 Rakesh 00415 SBIN0006074 300 300 Processed 07/09/2023 066847455 Rakesh STATE BANK OF INDIA(508548)
60 THIKRI MP-42-003-005-002/16
(BAJTTA) 		1742003005NRG24310820230221379 31/08/2023 Rakesh 1742003005WL027401 Rakesh 00415 SBIN0006074 300 300 Processed 07/09/2023 066847455 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
61 THIKRI MP-42-003-031-001/42-A
(KUWA) 		1742003031NRG24290820230218373 31/08/2023 badal 1742003031WL026972 badal 00415 SBIN0016188 884 884 Processed 07/09/2023 066847455 badal BANK OF INDIA(508505)
62 THIKRI MP-42-003-031-001/42-A
(KUWA) 		1742003031NRG24290820230218372 31/08/2023 badal 1742003031WL026972 badal 00415 SBIN0016188 884 884 Processed 07/09/2023 066847455 badal BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
63 THIKRI MP-42-003-005-003/99-A
(BAJTTA) 		1742003005NRG24310820230221421 31/08/2023 Antim 1742003005WL027401 Antim 00415 SBIN0030028 300 300 Processed 07/09/2023 066847455 Antim NARMADA JHABUA GRAMIN BANK(508515)
64 THIKRI MP-42-003-005-003/99-A
(BAJTTA) 		1742003005NRG24310820230221420 31/08/2023 Antim 1742003005WL027401 Antim 00415 SBIN0030028 300 300 Processed 07/09/2023 066847455 Antim BANK OF BARODA(606985)
65 THIKRI MP-42-003-008-001/115
(BHAMORI) 		1742003008NRG24300820230220374 31/08/2023 pappu 1742003008WL027187 pappu 00415 SBIN0030028 1105 1105 Processed 07/09/2023 066847455 pappu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 THIKRI MP-42-003-008-001/55
(BHAMORI) 		1742003008NRG24300820230220384 31/08/2023 Rajendr 1742003008WL027187 Rajendr 00415 SBIN0030028 1105 1105 Processed 07/09/2023 066847455 Rajendr BANK OF INDIA(508505)
67 THIKRI MP-42-003-008-001/59
(BHAMORI) 		1742003008NRG24300820230220386 31/08/2023 AMARSINGH 1742003008WL027187 AMARSINGH 00415 SBIN0030028 1105 1105 Processed 07/09/2023 066847455 AMARSINGH BANK OF INDIA(508505)
68 THIKRI MP-42-003-008-001/59
(BHAMORI) 		1742003008NRG24300820230220385 31/08/2023 AMARSINGH 1742003008WL027187 AMARSINGH 00415 SBIN0030028 1105 1105 Processed 07/09/2023 066847455 AMARSINGH STATE BANK OF INDIA(508548)
69 THIKRI MP-42-003-039-001/56-A
(PANYA) 		1742003039NRG24290820230218686 31/08/2023 SOHAN 1742003039WL027000 SOHAN 00415 SBIN0030028 1547 1547 Processed 07/09/2023 066847455 SOHAN BANK OF BARODA(606985)
70 THIKRI MP-42-003-039-001/85-A
(PANYA) 		1742003039NRG24290820230218682 31/08/2023 danish 1742003039WL026999 danish 00415 SBIN0030028 884 884 Processed 07/09/2023 066847455 danish BANK OF MAHARASHTRA(607387)
71 THIKRI MP-42-003-039-001/85-A
(PANYA) 		1742003039NRG24290820230218681 31/08/2023 danish 1742003039WL026999 danish 00415 SBIN0030028 1547 1547 Processed 07/09/2023 066847455 danish STATE BANK OF INDIA(508548)
72 THIKRI MP-42-003-039-002/55
(PANYA) 		1742003039NRG24290820230218685 31/08/2023 MANSINGH OMKAR 1742003039WL026999 MANSINGH OMKAR 00415 SBIN0030028 884 884 Processed 07/09/2023 066847455 MANSINGHOMKAR BANK OF MAHARASHTRA(607387)
73 THIKRI MP-42-003-039-002/55
(PANYA) 		1742003039NRG24290820230218684 31/08/2023 MANSINGH OMKAR 1742003039WL026999 MANSINGH OMKAR 00415 SBIN0030028 1547 1547 Processed 07/09/2023 066847455 MANSINGHOMKAR BANK OF MAHARASHTRA(607387)
74 THIKRI MP-42-003-039-002/66-A
(PANYA) 		1742003039NRG24310820230221206 31/08/2023 MANGILAL 1742003039WL027333 MANGILAL 00415 SBIN0030028 1547 1547 Processed 07/09/2023 066847455 MANGILAL STATE BANK OF INDIA(508548)
75 THIKRI MP-42-003-043-001/56
(SAKAD) 		1742003043NRG24310820230221804 31/08/2023 shobharam 1742003043WL027456 shobharam 00415 SBIN0030028 1326 1326 Processed 07/09/2023 066847455 shobharam STATE BANK OF INDIA(508548)
76 THIKRI MP-42-003-050-002/27
(TAKYAPUR) 		1742003050NRG24310820230221263 31/08/2023 manjula 1742003050WL027347 manjula 00415 SBIN0030028 221 221 Rejected 12/09/2023 066847455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14523 14523
77 THIKRI MP-42-003-005-002/118
(BAJTTA) 		1742003005NRG24310820230221374 31/08/2023 khemchand 1742003005WL027401 khemchand 00415 SBIN0030039 300 300 Processed 07/09/2023 066847455 khemchand NARMADA JHABUA GRAMIN BANK(508515)
78 THIKRI MP-42-003-005-002/118
(BAJTTA) 		1742003005NRG24310820230221373 31/08/2023 khemchand 1742003005WL027401 khemchand 00415 SBIN0030039 300 300 Processed 07/09/2023 066847455 khemchand NARMADA JHABUA GRAMIN BANK(508515)
79 THIKRI MP-42-003-005-002/98-B
(BAJTTA) 		1742003005NRG24310820230221383 31/08/2023 mukesh 1742003005WL027401 mukesh 00415 SBIN0030039 300 300 Processed 07/09/2023 066847455 mukesh STATE BANK OF INDIA(508548)
80 THIKRI MP-42-003-005-003/78
(BAJTTA) 		1742003005NRG24310820230221391 31/08/2023 Motilal 1742003005WL027401 Motilal 00415 SBIN0030039 300 300 Processed 07/09/2023 066847455 Motilal STATE BANK OF INDIA(508548)
81 THIKRI MP-42-003-005-003/78-A
(BAJTTA) 		1742003005NRG24310820230221394 31/08/2023 Laxmibai Solanki 1742003005WL027401 Laxmibai Solanki 00415 SBIN0030039 300 300 Processed 07/09/2023 066847455 LaxmibaiSolanki STATE BANK OF INDIA(508548)
82 THIKRI MP-42-003-005-003/78-A
(BAJTTA) 		1742003005NRG24310820230221393 31/08/2023 Laxmibai Solanki 1742003005WL027401 Laxmibai Solanki 00415 SBIN0030039 300 300 Processed 07/09/2023 066847455 LaxmibaiSolanki BANK OF INDIA(508505)
83 THIKRI MP-42-003-005-003/84-A
(BAJTTA) 		1742003005NRG24310820230221402 31/08/2023 laxmi bai 1742003005WL027401 laxmi bai 00415 SBIN0030039 300 300 Processed 07/09/2023 066847455 laxmibai STATE BANK OF INDIA(508548)
84 THIKRI MP-42-003-005-003/93
(BAJTTA) 		1742003005NRG24310820230221406 31/08/2023 rajaram anarsingh 1742003005WL027401 rajaram anarsingh 00415 SBIN0030039 300 300 Processed 07/09/2023 066847455 rajaramanarsingh NARMADA JHABUA GRAMIN BANK(508515)
85 THIKRI MP-42-003-005-003/93
(BAJTTA) 		1742003005NRG24310820230221405 31/08/2023 rajaram anarsingh 1742003005WL027401 rajaram anarsingh 00415 SBIN0030039 300 300 Processed 07/09/2023 066847455 rajaramanarsingh STATE BANK OF INDIA(508548)
86 THIKRI MP-42-003-005-003/95
(BAJTTA) 		1742003005NRG24310820230221407 31/08/2023 DEVISINGH GENDIYA 1742003005WL027401 DEVISINGH GENDIYA 00415 SBIN0030039 300 300 Processed 07/09/2023 066847455 DEVISINGHGENDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 THIKRI MP-42-003-005-003/96
(BAJTTA) 		1742003005NRG24310820230221414 31/08/2023 Mannalal 1742003005WL027401 Mannalal 00415 SBIN0030039 200 200 Processed 07/09/2023 066847455 Mannalal NARMADA JHABUA GRAMIN BANK(508515)
88 THIKRI MP-42-003-005-003/96
(BAJTTA) 		1742003005NRG24310820230221413 31/08/2023 Mannalal 1742003005WL027401 Mannalal 00415 SBIN0030039 200 200 Processed 07/09/2023 066847455 Mannalal STATE BANK OF INDIA(508548)
89 THIKRI MP-42-003-005-003/99
(BAJTTA) 		1742003005NRG24310820230221416 31/08/2023 RAMLAL SOMA 1742003005WL027401 RAMLAL SOMA 00415 SBIN0030039 200 200 Processed 07/09/2023 066847455 RAMLALSOMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3600 3600
90 THIKRI MP-42-003-005-001/30-A
(BAJTTA) 		1742003005NRG24310820230221370 31/08/2023 Ranjita 1742003005WL027401 Ranjita 00697 BKID0MG0206 300 300 Processed 07/09/2023 066847455 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
91 THIKRI MP-42-003-005-001/30-A
(BAJTTA) 		1742003005NRG24310820230221369 31/08/2023 Ranjita 1742003005WL027401 Ranjita 00697 BKID0MG0206 300 300 Processed 07/09/2023 066847455 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
92 THIKRI MP-42-003-005-002/102
(BAJTTA) 		1742003005NRG24310820230221372 31/08/2023 hirdaram 1742003005WL027401 hirdaram 00697 BKID0MG0206 300 300 Processed 07/09/2023 066847455 hirdaram BANK OF INDIA(508505)
93 THIKRI MP-42-003-005-002/102
(BAJTTA) 		1742003005NRG24310820230221371 31/08/2023 hirdaram 1742003005WL027401 hirdaram 00697 BKID0MG0206 300 300 Processed 07/09/2023 066847455 hirdaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
94 THIKRI MP-42-003-005-002/118-C
(BAJTTA) 		1742003005NRG24310820230221378 31/08/2023 Mukesh 1742003005WL027401 Mukesh 00697 BKID0MG0206 300 300 Processed 07/09/2023 066847455 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
95 THIKRI MP-42-003-005-002/118-C
(BAJTTA) 		1742003005NRG24310820230221377 31/08/2023 Mukesh 1742003005WL027401 Mukesh 00697 BKID0MG0206 300 300 Processed 07/09/2023 066847455 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
96 THIKRI MP-42-003-005-003/71-A
(BAJTTA) 		1742003005NRG24310820230221390 31/08/2023 Nisha 1742003005WL027401 Nisha 00697 BKID0MG0206 300 300 Processed 07/09/2023 066847455 Nisha STATE BANK OF INDIA(508548)
97 THIKRI MP-42-003-005-003/71-A
(BAJTTA) 		1742003005NRG24310820230221389 31/08/2023 Nisha 1742003005WL027401 Nisha 00697 BKID0MG0206 300 300 Processed 07/09/2023 066847455 Nisha BANK OF INDIA(508505)
98 THIKRI MP-42-003-005-003/83-B
(BAJTTA) 		1742003005NRG24310820230221400 31/08/2023 Amit 1742003005WL027401 Amit 00697 BKID0MG0206 300 300 Processed 07/09/2023 066847455 Amit NARMADA JHABUA GRAMIN BANK(508515)
99 THIKRI MP-42-003-005-003/88-C
(BAJTTA) 		1742003005NRG24310820230221404 31/08/2023 Bavja bai 1742003005WL027401 Bavja bai 00697 BKID0MG0206 300 300 Processed 07/09/2023 066847455 Bavjabai NARMADA JHABUA GRAMIN BANK(508515)
100 THIKRI MP-42-003-005-003/95-A
(BAJTTA) 		1742003005NRG24310820230221410 31/08/2023 Roshani 1742003005WL027401 Roshani 00697 BKID0MG0206 200 200 Processed 07/09/2023 066847455 Roshani BANK OF INDIA(508505)
SubTotal 3200 3200
101 THIKRI MP-42-003-005-003/64-A
(BAJTTA) 		1742003005NRG24310820230221386 31/08/2023 Sunan bai 1742003005WL027401 Sunan bai 00697 BKID0MG0242 300 300 Processed 07/09/2023 066847455 Sunanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 300 300
102 THIKRI MP-42-003-005-002/118-A
(BAJTTA) 		1742003005NRG24310820230221375 31/08/2023 Sunita Parmar 1742003005WL027401 Sunita Parmar 00697 BKID0MG0290 300 300 Processed 07/09/2023 066847455 SunitaParmar NARMADA JHABUA GRAMIN BANK(508515)
103 THIKRI MP-42-003-012-001/17
(CHAKERI) 		1742003012NRG24300820230220170 31/08/2023 SURSINGH HARPAL 1742003012WL027151 SURSINGH HARPAL 00697 BKID0MG0290 884 884 Processed 07/09/2023 066847455 SURSINGHHARPAL NARMADA JHABUA GRAMIN BANK(508515)
104 THIKRI MP-42-003-012-002/14
(CHAKERI) 		1742003012NRG24300820230220174 31/08/2023 SAKHARAM AMARSINGH 1742003012WL027151 SAKHARAM AMARSINGH 00697 BKID0MG0290 884 884 Processed 07/09/2023 066847455 SAKHARAMAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 THIKRI MP-42-003-012-002/214-A
(CHAKERI) 		1742003012NRG24300820230220176 31/08/2023 OMPRAKASH 1742003012WL027151 OMPRAKASH 00697 BKID0MG0290 663 663 Processed 07/09/2023 066847455 OMPRAKASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
106 THIKRI MP-42-003-043-001/112-A
(SAKAD) 		1742003043NRG24310820230221799 31/08/2023 JHETRAM 1742003043WL027456 JHETRAM 00697 BKID0MG0290 1326 1326 Processed 07/09/2023 066847455 JHETRAM BANK OF INDIA(508505)
SubTotal 4057 4057
Total 79816 79816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_310823APB_FTO_243386 Bank of Baroda BARB0ANJADX ANJAD 1989
2 THIKRI MP1742003_310823APB_FTO_243386 Bank of Baroda BARB0THIKRI THIKRI 1547
3 THIKRI MP1742003_310823APB_FTO_243386 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1547
4 THIKRI MP1742003_310823APB_FTO_243386 Bank of India BKID0008860 MALWA MILL 400
5 THIKRI MP1742003_310823APB_FTO_243386 Bank of India BKID0009905 THIKRI 1768
6 THIKRI MP1742003_310823APB_FTO_243386 Bank of India BKID0009908 ANJAD 21658
7 THIKRI MP1742003_310823APB_FTO_243386 Bank of India BKID0009925 TALWADA BUZURG 7072
8 THIKRI MP1742003_310823APB_FTO_243386 Bank of India BKID0009930 RAJPUR 8052
9 THIKRI MP1742003_310823APB_FTO_243386 Bank of Maharastra MAHB0000648 MANDWARA 7735
10 THIKRI MP1742003_310823APB_FTO_243386 State Bank of India SBIN0006074 BARWANI 600
11 THIKRI MP1742003_310823APB_FTO_243386 State Bank of India SBIN0016188 Thikri 1768
12 THIKRI MP1742003_310823APB_FTO_243386 State Bank of India SBIN0030028 BUS STAND, ANJAD 14523
13 THIKRI MP1742003_310823APB_FTO_243386 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 3600
14 THIKRI MP1742003_310823APB_FTO_243386 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 3200
15 THIKRI MP1742003_310823APB_FTO_243386 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 300
16 THIKRI MP1742003_310823APB_FTO_243386 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 4057

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