Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:46:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_080224APB_FTO_457849
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-42-003-005-002/166
(BAJTTA) 		1742003005NRG24080220240462593 08/02/2024 Kamal 1742003005WL049135 Kamal 00045 BARB0ANJADX 1200 1200 Processed 26/03/2024 004308228 Kamal BANK OF INDIA(508505)
2 THIKRI MP-42-003-005-002/166
(BAJTTA) 		1742003005NRG24080220240462592 08/02/2024 Kamal 1742003005WL049135 Kamal 00045 BARB0ANJADX 1200 1200 Processed 26/03/2024 004308228 Kamal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 THIKRI MP-42-003-015-003/11-B
(CHICHLI) 		1742003015NRG24070220240462435 08/02/2024 RITESH THAKKAR 1742003015WL049133 RITESH THAKKAR 00045 BARB0ANJADX 663 663 Processed 26/03/2024 004308228 RITESHTHAKKAR BANK OF MAHARASHTRA(607387)
4 THIKRI MP-42-003-015-003/11-B
(CHICHLI) 		1742003015NRG24070220240462434 08/02/2024 RITESH THAKKAR 1742003015WL049133 RITESH THAKKAR 00045 BARB0ANJADX 663 663 Processed 26/03/2024 004308228 RITESHTHAKKAR STATE BANK OF INDIA(508548)
SubTotal 3726 3726
5 THIKRI MP-42-003-015-003/11
(CHICHLI) 		1742003015NRG24070220240462432 08/02/2024 Suman Jagdish 1742003015WL049133 Suman Jagdish 00048 BKID0009905 663 663 Processed 26/03/2024 004308228 SumanJagdish FINCARE SMALL FINANCE BANK LTD(608304)
6 THIKRI MP-42-003-031-001/386-A
(KUWA) 		1742003031NRG24080220240462883 08/02/2024 satyendra 1742003031WL049171 satyendra 00048 BKID0009905 221 221 Processed 26/03/2024 004308228 satyendra BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-031-001/386-A
(KUWA) 		1742003031NRG24080220240462882 08/02/2024 satyendra 1742003031WL049171 satyendra 00048 BKID0009905 221 221 Processed 27/03/2024 004308228 satyendra NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-031-001/410
(KUWA) 		1742003031NRG24080220240462885 08/02/2024 MAHADEV PATIDAR 1742003031WL049171 MAHADEV PATIDAR 00048 BKID0009905 221 221 Processed 26/03/2024 004308228 MAHADEVPATIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 THIKRI MP-42-003-031-001/410
(KUWA) 		1742003031NRG24080220240462884 08/02/2024 MAHADEV PATIDAR 1742003031WL049171 MAHADEV PATIDAR 00048 BKID0009905 221 221 Processed 26/03/2024 004308228 MAHADEVPATIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1547 1547
10 THIKRI MP-42-003-020-001/393
(FATYAPUR) 		1742003020NRG24080220240462999 08/02/2024 SANJU BAI 1742003020WL049186 SANJU BAI 00048 BKID0009925 1326 1326 Processed 26/03/2024 004308228 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 THIKRI MP-42-003-005-001/26-A
(BAJTTA) 		1742003005NRG24080220240462576 08/02/2024 sachin 1742003005WL049135 sachin 00048 BKID0009930 1326 1326 Processed 27/03/2024 004308228 sachin NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-005-001/56-A
(BAJTTA) 		1742003005NRG24080220240462579 08/02/2024 anil dhansingh 1742003005WL049135 anil dhansingh 00048 BKID0009930 1326 1326 Processed 26/03/2024 004308228 anildhansingh BANK OF INDIA(508505)
13 THIKRI MP-42-003-005-002/108
(BAJTTA) 		1742003005NRG24080220240462581 08/02/2024 Mukesh 1742003005WL049135 Mukesh 00048 BKID0009930 1326 1326 Processed 26/03/2024 004308228 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
14 THIKRI MP-42-003-005-002/164
(BAJTTA) 		1742003005NRG24080220240462585 08/02/2024 GAJANAND 1742003005WL049135 GAJANAND 00048 BKID0009930 1200 1200 Processed 26/03/2024 004308228 GAJANAND STATE BANK OF INDIA(508548)
15 THIKRI MP-42-003-005-002/164
(BAJTTA) 		1742003005NRG24080220240462584 08/02/2024 GAJANAND 1742003005WL049135 GAJANAND 00048 BKID0009930 1200 1200 Processed 26/03/2024 004308228 GAJANAND BANK OF INDIA(508505)
16 THIKRI MP-42-003-005-002/165
(BAJTTA) 		1742003005NRG24080220240462587 08/02/2024 PRAKASH 1742003005WL049135 PRAKASH 00048 BKID0009930 1200 1200 Processed 26/03/2024 004308228 PRAKASH BANK OF INDIA(508505)
17 THIKRI MP-42-003-005-002/165
(BAJTTA) 		1742003005NRG24080220240462586 08/02/2024 PRAKASH 1742003005WL049135 PRAKASH 00048 BKID0009930 1200 1200 Processed 26/03/2024 004308228 PRAKASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 THIKRI MP-42-003-005-002/34
(BAJTTA) 		1742003005NRG24080220240462595 08/02/2024 Govind Amru 1742003005WL049135 Govind Amru 00048 BKID0009930 1200 1200 Processed 26/03/2024 004308228 GovindAmru BANK OF INDIA(508505)
19 THIKRI MP-42-003-005-002/39
(BAJTTA) 		1742003005NRG24080220240462605 08/02/2024 ANARSINGH 1742003005WL049136 ANARSINGH 00048 BKID0009930 1200 1200 Processed 26/03/2024 004308228 ANARSINGH BANK OF BARODA(606985)
20 THIKRI MP-42-003-005-002/81-B
(BAJTTA) 		1742003005NRG24080220240462609 08/02/2024 Sunil Gulabsingh 1742003005WL049136 Sunil Gulabsingh 00048 BKID0009930 1200 1200 Processed 27/03/2024 004308228 SunilGulabsingh NARMADA JHABUA GRAMIN BANK(508515)
21 THIKRI MP-42-003-005-002/98-A
(BAJTTA) 		1742003005NRG24080220240462611 08/02/2024 KAMAL KISOR 1742003005WL049136 KAMAL KISOR 00048 BKID0009930 1326 1326 Processed 26/03/2024 004308228 KAMALKISOR BANK OF INDIA(508505)
22 THIKRI MP-42-003-005-003/30
(BAJTTA) 		1742003005NRG24080220240462613 08/02/2024 Babu siv ji 1742003005WL049136 Babu siv ji 00048 BKID0009930 1326 1326 Processed 27/03/2024 004308228 Babusivji NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-005-003/30
(BAJTTA) 		1742003005NRG24080220240462612 08/02/2024 Babu siv ji 1742003005WL049136 Babu siv ji 00048 BKID0009930 1326 1326 Processed 26/03/2024 004308228 Babusivji BANK OF INDIA(508505)
24 THIKRI MP-42-003-005-003/99
(BAJTTA) 		1742003005NRG24080220240462616 08/02/2024 Kanhaiya jamre 1742003005WL049136 Kanhaiya jamre 00048 BKID0009930 1326 1326 Processed 26/03/2024 004308228 Kanhaiyajamre BANK OF INDIA(508505)
25 THIKRI MP-42-003-005-003/99
(BAJTTA) 		1742003005NRG24080220240462615 08/02/2024 Kanhaiya jamre 1742003005WL049136 Kanhaiya jamre 00048 BKID0009930 1326 1326 Rejected 26/03/2024 004308228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19008 19008
26 THIKRI MP-42-003-020-001/103
(FATYAPUR) 		1742003020NRG24080220240462982 08/02/2024 GOMTI 1742003020WL049186 GOMTI 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004308228 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
27 THIKRI MP-42-003-020-001/139
(FATYAPUR) 		1742003020NRG24080220240462988 08/02/2024 MAYA 1742003020WL049186 MAYA 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004308228 MAYA NARMADA JHABUA GRAMIN BANK(508515)
28 THIKRI MP-42-003-020-001/211-C
(FATYAPUR) 		1742003020NRG24080220240462989 08/02/2024 KASHIRAM 1742003020WL049186 KASHIRAM 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004308228 KASHIRAM BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-020-001/230
(FATYAPUR) 		1742003020NRG24080220240462991 08/02/2024 MAYA 1742003020WL049186 MAYA 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004308228 MAYA NARMADA JHABUA GRAMIN BANK(508515)
30 THIKRI MP-42-003-020-001/299-A
(FATYAPUR) 		1742003020NRG24080220240462994 08/02/2024 SOHAN 1742003020WL049186 SOHAN 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004308228 SOHAN STATE BANK OF INDIA(508548)
31 THIKRI MP-42-003-020-001/299-A
(FATYAPUR) 		1742003020NRG24080220240462995 08/02/2024 SUNITA 1742003020WL049186 SUNITA 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004308228 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
32 THIKRI MP-42-003-020-001/82
(FATYAPUR) 		1742003020NRG24080220240463001 08/02/2024 LALITABAI 1742003020WL049186 LALITABAI 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004308228 LALITABAI BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
33 THIKRI MP-42-003-015-001/229-B
(CHICHLI) 		1742003015NRG24070220240462424 08/02/2024 LATA VINOD 1742003015WL049133 LATA VINOD 00051 MAHB0000609 221 221 Processed 27/03/2024 004308228 LATAVINOD NARMADA JHABUA GRAMIN BANK(508515)
34 THIKRI MP-42-003-015-003/51
(CHICHLI) 		1742003015NRG24070220240462436 08/02/2024 RAMPRATAP SHIVA 1742003015WL049133 RAMPRATAP SHIVA 00051 MAHB0000609 663 663 Processed 26/03/2024 004308228 RAMPRATAPSHIVA BANK OF MAHARASHTRA(607387)
35 THIKRI MP-42-003-015-003/68
(CHICHLI) 		1742003015NRG24070220240462438 08/02/2024 Golu 1742003015WL049133 Golu 00051 MAHB0000609 663 663 Processed 26/03/2024 004308228 Golu BANK OF MAHARASHTRA(607387)
36 THIKRI MP-42-003-015-003/68
(CHICHLI) 		1742003015NRG24070220240462437 08/02/2024 PARBHU 1742003015WL049133 PARBHU 00051 MAHB0000609 663 663 Processed 26/03/2024 004308228 PARBHU BANK OF MAHARASHTRA(607387)
37 THIKRI MP-42-003-015-003/77-C
(CHICHLI) 		1742003015NRG24070220240462439 08/02/2024 TARACHAND SHOBARAM 1742003015WL049133 TARACHAND SHOBARAM 00051 MAHB0000609 663 663 Processed 26/03/2024 004308228 TARACHANDSHOBARAM BANK OF MAHARASHTRA(607387)
38 THIKRI MP-42-003-015-003/89
(CHICHLI) 		1742003015NRG24070220240462441 08/02/2024 Mahesh 1742003015WL049133 Mahesh 00051 MAHB0000609 663 663 Processed 26/03/2024 004308228 Mahesh BANK OF MAHARASHTRA(607387)
39 THIKRI MP-42-003-015-003/89
(CHICHLI) 		1742003015NRG24070220240462440 08/02/2024 Mahesh 1742003015WL049133 Mahesh 00051 MAHB0000609 663 663 Processed 26/03/2024 004308228 Mahesh BANK OF MAHARASHTRA(607387)
40 THIKRI MP-42-003-031-001/44
(KUWA) 		1742003031NRG24080220240462896 08/02/2024 kailash 1742003031WL049172 kailash 00051 MAHB0000609 221 221 Processed 26/03/2024 004308228 kailash BANK OF INDIA(508505)
41 THIKRI MP-42-003-031-001/44
(KUWA) 		1742003031NRG24080220240462895 08/02/2024 kailash 1742003031WL049172 kailash 00051 MAHB0000609 221 221 Processed 26/03/2024 004308228 kailash BANK OF MAHARASHTRA(607387)
42 THIKRI MP-42-003-031-001/442
(KUWA) 		1742003031NRG24080220240462899 08/02/2024 rahul 1742003031WL049172 rahul 00051 MAHB0000609 221 221 Processed 26/03/2024 004308228 rahul BANK OF BARODA(606985)
43 THIKRI MP-42-003-031-001/442
(KUWA) 		1742003031NRG24080220240462898 08/02/2024 rahul 1742003031WL049172 rahul 00051 MAHB0000609 221 221 Processed 26/03/2024 004308228 rahul JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 THIKRI MP-42-003-031-001/442
(KUWA) 		1742003031NRG24080220240462897 08/02/2024 rahul 1742003031WL049172 rahul 00051 MAHB0000609 221 221 Processed 26/03/2024 004308228 rahul JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 THIKRI MP-42-003-031-001/490
(KUWA) 		1742003031NRG24080220240462890 08/02/2024 mahimaram 1742003031WL049171 mahimaram 00051 MAHB0000609 221 221 Processed 26/03/2024 004308228 mahimaram STATE BANK OF INDIA(508548)
46 THIKRI MP-42-003-031-001/490
(KUWA) 		1742003031NRG24080220240462889 08/02/2024 mahimaram 1742003031WL049171 mahimaram 00051 MAHB0000609 221 221 Processed 26/03/2024 004308228 mahimaram BANK OF BARODA(606985)
47 THIKRI MP-42-003-040-001/18-A
(RANGAON) 		1742003040NRG24080220240462939 08/02/2024 Bhayyu Gokul 1742003040WL049180 Bhayyu Gokul 00051 MAHB0000609 350 350 Processed 26/03/2024 004308228 BhayyuGokul AIRTEL PAYMENTS BANK LIMITED(990288)
48 THIKRI MP-42-003-040-001/212
(RANGAON) 		1742003040NRG24080220240462942 08/02/2024 NEHRU 1742003040WL049180 NEHRU 00051 MAHB0000609 350 350 Processed 26/03/2024 004308228 NEHRU BANK OF MAHARASHTRA(607387)
49 THIKRI MP-42-003-040-001/213
(RANGAON) 		1742003040NRG24080220240462943 08/02/2024 sanjay 1742003040WL049180 sanjay 00051 MAHB0000609 350 350 Processed 26/03/2024 004308228 sanjay BANK OF MAHARASHTRA(607387)
50 THIKRI MP-42-003-040-001/402
(RANGAON) 		1742003040NRG24080220240462945 08/02/2024 Chansing 1742003040WL049180 Chansing 00051 MAHB0000609 350 350 Processed 26/03/2024 004308228 Chansing BANK OF MAHARASHTRA(607387)
51 THIKRI MP-42-003-040-001/417
(RANGAON) 		1742003040NRG24080220240462946 08/02/2024 sukma 1742003040WL049180 sukma 00051 MAHB0000609 350 350 Processed 26/03/2024 004308228 sukma BANK OF MAHARASHTRA(607387)
SubTotal 7496 7496
52 THIKRI MP-42-003-020-001/103
(FATYAPUR) 		1742003020NRG24080220240462981 08/02/2024 KALU 1742003020WL049186 KALU 00051 MAHB0000648 1326 1326 Processed 26/03/2024 004308228 KALU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 THIKRI MP-42-003-020-001/118
(FATYAPUR) 		1742003020NRG24080220240462983 08/02/2024 RAMESHVAR 1742003020WL049186 RAMESHVAR 00051 MAHB0000648 1326 1326 Processed 26/03/2024 004308228 RAMESHVAR BANK OF MAHARASHTRA(607387)
54 THIKRI MP-42-003-020-001/119
(FATYAPUR) 		1742003020NRG24080220240462986 08/02/2024 MANJULABAI 1742003020WL049186 MANJULABAI 00051 MAHB0000648 1326 1326 Processed 26/03/2024 004308228 MANJULABAI BANK OF MAHARASHTRA(607387)
55 THIKRI MP-42-003-020-001/119
(FATYAPUR) 		1742003020NRG24080220240462985 08/02/2024 SUNIL 1742003020WL049186 SUNIL 00051 MAHB0000648 1326 1326 Processed 26/03/2024 004308228 SUNIL BANK OF MAHARASHTRA(607387)
56 THIKRI MP-42-003-020-001/139
(FATYAPUR) 		1742003020NRG24080220240462987 08/02/2024 JAYPAL 1742003020WL049186 JAYPAL 00051 MAHB0000648 1326 1326 Processed 27/03/2024 004308228 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
57 THIKRI MP-42-003-020-001/162
(FATYAPUR) 		1742003020NRG24080220240462977 08/02/2024 MEERABAI 1742003020WL049185 MEERABAI 00051 MAHB0000648 1459 1459 Processed 26/03/2024 004308228 MEERABAI BANK OF MAHARASHTRA(607387)
58 THIKRI MP-42-003-020-001/222-A
(FATYAPUR) 		1742003020NRG24080220240462978 08/02/2024 RUKHDIA 1742003020WL049185 RUKHDIA 00051 MAHB0000648 1459 1459 Processed 26/03/2024 004308228 RUKHDIA BANK OF MAHARASHTRA(607387)
59 THIKRI MP-42-003-020-001/222-A
(FATYAPUR) 		1742003020NRG24080220240462979 08/02/2024 SITABAI 1742003020WL049185 SITABAI 00051 MAHB0000648 1459 1459 Processed 26/03/2024 004308228 SITABAI BANK OF MAHARASHTRA(607387)
60 THIKRI MP-42-003-020-001/230
(FATYAPUR) 		1742003020NRG24080220240462990 08/02/2024 PAPPU 1742003020WL049186 PAPPU 00051 MAHB0000648 1326 1326 Processed 26/03/2024 004308228 PAPPU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 THIKRI MP-42-003-020-001/280-A
(FATYAPUR) 		1742003020NRG24080220240462992 08/02/2024 SANTOSH 1742003020WL049186 SANTOSH 00051 MAHB0000648 1326 1326 Processed 26/03/2024 004308228 SANTOSH AXIS BANK(607153)
62 THIKRI MP-42-003-020-001/299
(FATYAPUR) 		1742003020NRG24080220240462993 08/02/2024 CHAMPALAL 1742003020WL049186 CHAMPALAL 00051 MAHB0000648 1326 1326 Processed 27/03/2024 004308228 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
63 THIKRI MP-42-003-020-001/309-A
(FATYAPUR) 		1742003020NRG24080220240462996 08/02/2024 DINESH 1742003020WL049186 DINESH 00051 MAHB0000648 1326 1326 Processed 26/03/2024 004308228 DINESH BANK OF MAHARASHTRA(607387)
64 THIKRI MP-42-003-020-001/336
(FATYAPUR) 		1742003020NRG24080220240462998 08/02/2024 Samoti Bai Devisingh 1742003020WL049186 Samoti Bai Devisingh 00051 MAHB0000648 1326 1326 Processed 26/03/2024 004308228 SamotiBaiDevisingh BANK OF MAHARASHTRA(607387)
65 THIKRI MP-42-003-020-001/336
(FATYAPUR) 		1742003020NRG24080220240462997 08/02/2024 SHIVA 1742003020WL049186 SHIVA 00051 MAHB0000648 1326 1326 Processed 27/03/2024 004308228 SHIVA NARMADA JHABUA GRAMIN BANK(508515)
66 THIKRI MP-42-003-020-001/47
(FATYAPUR) 		1742003020NRG24080220240463000 08/02/2024 MOTILAL 1742003020WL049186 MOTILAL 00051 MAHB0000648 1326 1326 Processed 26/03/2024 004308228 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20289 20289
67 THIKRI MP-42-003-031-001/443
(KUWA) 		1742003031NRG24080220240462888 08/02/2024 vikas 1742003031WL049171 vikas 00168 ICIC0003829 221 221 Processed 26/03/2024 004308228 vikas AIRTEL PAYMENTS BANK LIMITED(990288)
68 THIKRI MP-42-003-031-001/443
(KUWA) 		1742003031NRG24080220240462887 08/02/2024 vikas 1742003031WL049171 vikas 00168 ICIC0003829 221 221 Processed 26/03/2024 004308228 vikas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 442 442
69 THIKRI MP-42-003-015-001/363-A
(CHICHLI) 		1742003015NRG24070220240462431 08/02/2024 Rahul 1742003015WL049133 Rahul 00415 SBIN0016188 663 663 Processed 26/03/2024 004308228 Rahul BANK OF INDIA(508505)
SubTotal 663 663
70 THIKRI MP-42-003-020-001/118
(FATYAPUR) 		1742003020NRG24080220240462984 08/02/2024 RAJ SOLANKI 1742003020WL049186 RAJ SOLANKI 00415 SBIN0030028 1326 1326 Processed 26/03/2024 004308228 RAJSOLANKI STATE BANK OF INDIA(508548)
71 THIKRI MP-42-003-020-001/50-A
(FATYAPUR) 		1742003020NRG24080220240462980 08/02/2024 NARENDRA 1742003020WL049185 NARENDRA 00415 SBIN0030028 1459 1459 Processed 27/03/2024 004308228 NARENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2785 2785
72 THIKRI MP-42-003-005-001/53
(BAJTTA) 		1742003005NRG24080220240462578 08/02/2024 devisingh 1742003005WL049135 devisingh 00415 SBIN0030039 1326 1326 Processed 26/03/2024 004308228 devisingh BANK OF INDIA(508505)
73 THIKRI MP-42-003-005-002/49
(BAJTTA) 		1742003005NRG24080220240462601 08/02/2024 ghishalal 1742003005WL049135 ghishalal 00415 SBIN0030039 200 200 Processed 27/03/2024 004308228 ghishalal NARMADA JHABUA GRAMIN BANK(508515)
74 THIKRI MP-42-003-005-002/64-B
(BAJTTA) 		1742003005NRG24080220240462607 08/02/2024 parmanand 1742003005WL049136 parmanand 00415 SBIN0030039 1200 1200 Processed 26/03/2024 004308228 parmanand STATE BANK OF INDIA(508548)
75 THIKRI MP-42-003-005-002/77
(BAJTTA) 		1742003005NRG24080220240462608 08/02/2024 radheshyam 1742003005WL049136 radheshyam 00415 SBIN0030039 1200 1200 Processed 27/03/2024 004308228 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
76 THIKRI MP-42-003-005-002/82-A
(BAJTTA) 		1742003005NRG24080220240462610 08/02/2024 janki bai 1742003005WL049136 janki bai 00415 SBIN0030039 1200 1200 Processed 26/03/2024 004308228 jankibai BANK OF INDIA(508505)
SubTotal 5126 5126
77 THIKRI MP-42-003-005-001/30-A
(BAJTTA) 		1742003005NRG24080220240462577 08/02/2024 Ranjita 1742003005WL049135 Ranjita 00697 BKID0MG0206 1326 1326 Processed 27/03/2024 004308228 Ranjita NARMADA JHABUA GRAMIN BANK(508515)
78 THIKRI MP-42-003-005-001/56-A
(BAJTTA) 		1742003005NRG24080220240462580 08/02/2024 jyoty bai 1742003005WL049135 jyoty bai 00697 BKID0MG0206 1326 1326 Processed 27/03/2024 004308228 jyotybai NARMADA JHABUA GRAMIN BANK(508515)
79 THIKRI MP-42-003-005-002/46
(BAJTTA) 		1742003005NRG24080220240462596 08/02/2024 dhanu bai 1742003005WL049135 dhanu bai 00697 BKID0MG0206 1200 1200 Processed 27/03/2024 004308228 dhanubai NARMADA JHABUA GRAMIN BANK(508515)
80 THIKRI MP-42-003-005-002/46
(BAJTTA) 		1742003005NRG24080220240462597 08/02/2024 Kundan 1742003005WL049135 Kundan 00697 BKID0MG0206 1200 1200 Processed 26/03/2024 004308228 Kundan AIRTEL PAYMENTS BANK LIMITED(990288)
81 THIKRI MP-42-003-005-002/49-A
(BAJTTA) 		1742003005NRG24080220240462604 08/02/2024 Taru bai 1742003005WL049135 Taru bai 00697 BKID0MG0206 1326 1326 Processed 26/03/2024 004308228 Tarubai BANK OF INDIA(508505)
82 THIKRI MP-42-003-043-001/90-A
(SAKAD) 		1742003043NRG24080220240462655 08/02/2024 ravi dina 1742003043WL049141 ravi dina 00697 BKID0MG0206 1326 1326 Processed 26/03/2024 004308228 ravidina STATE BANK OF INDIA(508548)
83 THIKRI MP-42-003-043-001/90-A
(SAKAD) 		1742003043NRG24080220240462654 08/02/2024 ravi dina 1742003043WL049141 ravi dina 00697 BKID0MG0206 1326 1326 Processed 27/03/2024 004308228 ravidina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9030 9030
84 THIKRI MP-42-003-015-001/229-C
(CHICHLI) 		1742003015NRG24070220240462426 08/02/2024 KAMLA PAPALAL 1742003015WL049133 KAMLA PAPALAL 00697 BKID0MG0242 221 221 Processed 26/03/2024 004308228 KAMLAPAPALAL BANK OF INDIA(508505)
85 THIKRI MP-42-003-015-001/229-C
(CHICHLI) 		1742003015NRG24070220240462425 08/02/2024 PAPALAL BHAGWAN 1742003015WL049133 PAPALAL BHAGWAN 00697 BKID0MG0242 221 221 Processed 27/03/2024 004308228 PAPALALBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
86 THIKRI MP-42-003-020-001/96
(FATYAPUR) 		1742003020NRG24080220240463002 08/02/2024 SIMA AJAY 1742003020WL049186 SIMA AJAY 00697 BKID0MG0242 1326 1326 Processed 27/03/2024 004308228 SIMAAJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
87 THIKRI MP-42-003-043-001/96-A
(SAKAD) 		1742003043NRG24080220240462656 08/02/2024 KARTAR 1742003043WL049141 KARTAR 00697 BKID0MG0290 1326 1326 Processed 26/03/2024 004308228 KARTAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
88 THIKRI MP-42-003-015-001/229-B
(CHICHLI) 		1742003015NRG24070220240462423 08/02/2024 VINOD BHAGWAN 1742003015WL049133 VINOD BHAGWAN 00697 BKID0MG0296 221 221 Processed 27/03/2024 004308228 VINODBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
89 THIKRI MP-42-003-015-001/229-D
(CHICHLI) 		1742003015NRG24070220240462428 08/02/2024 Mayank Kumawat 1742003015WL049133 Mayank Kumawat 00697 BKID0MG0296 663 663 Processed 26/03/2024 004308228 MayankKumawat BANK OF MAHARASHTRA(607387)
90 THIKRI MP-42-003-015-001/229-D
(CHICHLI) 		1742003015NRG24070220240462427 08/02/2024 Mayank Kumawat 1742003015WL049133 Mayank Kumawat 00697 BKID0MG0296 663 663 Processed 27/03/2024 004308228 MayankKumawat NARMADA JHABUA GRAMIN BANK(508515)
91 THIKRI MP-42-003-015-001/234
(CHICHLI) 		1742003015NRG24070220240462429 08/02/2024 Mahadev 1742003015WL049133 Mahadev 00697 BKID0MG0296 221 221 Processed 26/03/2024 004308228 Mahadev JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 THIKRI MP-42-003-015-001/234
(CHICHLI) 		1742003015NRG24070220240462430 08/02/2024 Parvatibai 1742003015WL049133 Parvatibai 00697 BKID0MG0296 221 221 Processed 26/03/2024 004308228 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIKRI MP-42-003-015-003/11
(CHICHLI) 		1742003015NRG24070220240462433 08/02/2024 JAGDISH THAKUR 1742003015WL049133 JAGDISH THAKUR 00697 BKID0MG0296 221 221 Processed 27/03/2024 004308228 JAGDISHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
94 THIKRI MP-42-003-015-004/84
(CHICHLI) 		1742003015NRG24070220240462442 08/02/2024 Bharti Kamlesh 1742003015WL049133 Bharti Kamlesh 00697 BKID0MG0296 663 663 Processed 27/03/2024 004308228 BhartiKamlesh NARMADA JHABUA GRAMIN BANK(508515)
95 THIKRI MP-42-003-031-001/299-A
(KUWA) 		1742003031NRG24080220240462894 08/02/2024 narendra 1742003031WL049172 narendra 00697 BKID0MG0296 221 221 Processed 27/03/2024 004308228 narendra NARMADA JHABUA GRAMIN BANK(508515)
96 THIKRI MP-42-003-031-001/299-A
(KUWA) 		1742003031NRG24080220240462893 08/02/2024 narendra 1742003031WL049172 narendra 00697 BKID0MG0296 221 221 Processed 26/03/2024 004308228 narendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
97 THIKRI MP-42-003-031-001/299-B
(KUWA) 		1742003031NRG24080220240462881 08/02/2024 mahadev rajaram patidar 1742003031WL049171 mahadev rajaram patidar 00697 BKID0MG0296 221 221 Processed 26/03/2024 004308228 mahadevrajarampatidar BANK OF MAHARASHTRA(607387)
98 THIKRI MP-42-003-031-001/299-B
(KUWA) 		1742003031NRG24080220240462880 08/02/2024 mahadev rajaram patidar 1742003031WL049171 mahadev rajaram patidar 00697 BKID0MG0296 221 221 Processed 27/03/2024 004308228 mahadevrajarampatidar NARMADA JHABUA GRAMIN BANK(508515)
99 THIKRI MP-42-003-031-001/410-A
(KUWA) 		1742003031NRG24080220240462886 08/02/2024 vivek 1742003031WL049171 vivek 00697 BKID0MG0296 221 221 Processed 27/03/2024 004308228 vivek NARMADA JHABUA GRAMIN BANK(508515)
100 THIKRI MP-42-003-031-001/495
(KUWA) 		1742003031NRG24080220240462892 08/02/2024 mousam gyanchand 1742003031WL049171 mousam gyanchand 00697 BKID0MG0296 221 221 Processed 26/03/2024 004308228 mousamgyanchand BANK OF INDIA(508505)
101 THIKRI MP-42-003-031-001/495
(KUWA) 		1742003031NRG24080220240462891 08/02/2024 mousam gyanchand 1742003031WL049171 mousam gyanchand 00697 BKID0MG0296 221 221 Processed 27/03/2024 004308228 mousamgyanchand NARMADA JHABUA GRAMIN BANK(508515)
102 THIKRI MP-42-003-040-001/145
(RANGAON) 		1742003040NRG24080220240462938 08/02/2024 Pooja 1742003040WL049180 Pooja 00697 BKID0MG0296 350 350 Processed 26/03/2024 004308228 Pooja STATE BANK OF INDIA(508548)
103 THIKRI MP-42-003-040-001/18-A
(RANGAON) 		1742003040NRG24080220240462940 08/02/2024 durgabai 1742003040WL049180 durgabai 00697 BKID0MG0296 350 350 Processed 27/03/2024 004308228 durgabai NARMADA JHABUA GRAMIN BANK(508515)
104 THIKRI MP-42-003-040-001/198
(RANGAON) 		1742003040NRG24080220240462941 08/02/2024 BHARU RAMESH 1742003040WL049180 BHARU RAMESH 00697 BKID0MG0296 350 350 Processed 27/03/2024 004308228 BHARURAMESH NARMADA JHABUA GRAMIN BANK(508515)
105 THIKRI MP-42-003-040-001/229-C
(RANGAON) 		1742003040NRG24080220240462944 08/02/2024 Amit Chouhan 1742003040WL049180 Amit Chouhan 00697 BKID0MG0296 350 350 Processed 27/03/2024 004308228 AmitChouhan NARMADA JHABUA GRAMIN BANK(508515)
106 THIKRI MP-42-003-040-001/58
(RANGAON) 		1742003040NRG24080220240462947 08/02/2024 SUMAN MUKESH 1742003040WL049180 SUMAN MUKESH 00697 BKID0MG0296 350 350 Processed 27/03/2024 004308228 SUMANMUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6170 6170
107 THIKRI MP-42-003-005-002/56-A
(BAJTTA) 		1742003005NRG24080220240462606 08/02/2024 Vijay 1742003005WL049136 Vijay 00697 BKID0NAMRGB 1200 1200 Processed 27/03/2024 004308228 Vijay NARMADA JHABUA GRAMIN BANK(508515)
108 THIKRI MP-42-003-005-003/97
(BAJTTA) 		1742003005NRG24080220240462614 08/02/2024 brijilal 1742003005WL049136 brijilal 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004308228 brijilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2526 2526
Total 92510 92510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_080224APB_FTO_457849 Bank of Baroda BARB0ANJADX ANJAD 3726
2 THIKRI MP1742003_080224APB_FTO_457849 Bank of India BKID0009905 THIKRI 1547
3 THIKRI MP1742003_080224APB_FTO_457849 Bank of India BKID0009925 TALWADA BUZURG 1326
4 THIKRI MP1742003_080224APB_FTO_457849 Bank of India BKID0009930 RAJPUR 19008
5 THIKRI MP1742003_080224APB_FTO_457849 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9282
6 THIKRI MP1742003_080224APB_FTO_457849 Bank of Maharastra MAHB0000609 DAWANA 7496
7 THIKRI MP1742003_080224APB_FTO_457849 Bank of Maharastra MAHB0000648 MANDWARA 20289
8 THIKRI MP1742003_080224APB_FTO_457849 ICICI BANK ICIC0003829 THIKRI 442
9 THIKRI MP1742003_080224APB_FTO_457849 State Bank of India SBIN0016188 Thikri 663
10 THIKRI MP1742003_080224APB_FTO_457849 State Bank of India SBIN0030028 BUS STAND, ANJAD 2785
11 THIKRI MP1742003_080224APB_FTO_457849 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 5126
12 THIKRI MP1742003_080224APB_FTO_457849 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 9030
13 THIKRI MP1742003_080224APB_FTO_457849 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 1768
14 THIKRI MP1742003_080224APB_FTO_457849 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1326
15 THIKRI MP1742003_080224APB_FTO_457849 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 6170
16 THIKRI MP1742003_080224APB_FTO_457849 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 1326
17 THIKRI MP1742003_080224APB_FTO_457849 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 1200

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