Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_051022FTO_443851
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-42-003-023-001/403-A
(HARNGAON) 		1742003023NRG23051020220276861 05/10/2022 Manisha Mukesh 1742003023WL047230 Manisha Mukesh 00045 BARB0ANJADX 1224 1224 Processed 10/10/2022 493416492 ManishaMukesh (000000)
2 THIKRI MP-42-003-023-001/403-A
(HARNGAON) 		1742003023NRG23051020220276860 05/10/2022 Mukesh Nanuram 1742003023WL047230 Mukesh Nanuram 00045 BARB0ANJADX 1224 1224 Processed 10/10/2022 493416492 MukeshNanuram (000000)
3 THIKRI MP-42-003-037-001/547
(MOHIPURA) 		1742003037NRG23041020220276679 05/10/2022 KAMAL 1742003037WL047165 KAMAL 00045 BARB0ANJADX 1428 1428 Processed 10/10/2022 493416492 KAMAL (000000)
4 THIKRI MP-42-003-043-001/136
(SAKAD) 		1742003043NRG23051020220277117 05/10/2022 Bablu 1742003043WL047313 Bablu 00045 BARB0ANJADX 1224 1224 Processed 10/10/2022 493416492 Bablu (000000)
5 THIKRI MP-42-003-043-001/136
(SAKAD) 		1742003043NRG23051020220277116 05/10/2022 Bablu 1742003043WL047313 Bablu 00045 BARB0ANJADX 1224 1224 Processed 10/10/2022 493416492 Bablu (000000)
SubTotal 6324 6324
6 THIKRI MP-42-003-025-001/344-A
(JARWAH) 		1742003025NRG23041020220276660 05/10/2022 Sukhdev 1742003025WL047162 Sukhdev 00045 BARB0THIKRI 1140 1140 Processed 10/10/2022 493416492 Sukhdev (000000)
SubTotal 1140 1140
7 THIKRI MP-42-003-025-001/321
(JARWAH) 		1742003025NRG23041020220276658 05/10/2022 KHUSHIYAL 1742003025WL047162 KHUSHIYAL 00048 BKID0009905 1140 1140 Processed 10/10/2022 493416492 KHUSHIYAL (000000)
8 THIKRI MP-42-003-025-001/35
(JARWAH) 		1742003025NRG23041020220276661 05/10/2022 Ranu 1742003025WL047162 Ranu 00048 BKID0009905 1140 1140 Processed 10/10/2022 493416492 Ranu (000000)
9 THIKRI MP-42-003-041-001/43
(RANGAON DEB) 		1742003041NRG23051020220277010 05/10/2022 rajaram 1742003041WL047266 rajaram 00048 BKID0009905 1224 1224 Processed 10/10/2022 493416492 rajaram (000000)
10 THIKRI MP-42-003-044-003/199
(SEGWAL) 		1742003000NRG23051020220277118 05/10/2022 ONKAR SHSTRE 1742003WL047314 ONKAR SHSTRE 00048 BKID0009905 2856 2856 Processed 10/10/2022 493416492 ONKARSHSTRE (000000)
11 THIKRI MP-42-003-044-003/199
(SEGWAL) 		1742003000NRG23051020220277119 05/10/2022 Onkar thhawriya 1742003WL047314 Onkar thhawriya 00048 BKID0009905 2856 2856 Processed 10/10/2022 493416492 Onkarthhawriya (000000)
12 THIKRI MP-42-003-044-003/199-C
(SEGWAL) 		1742003000NRG23051020220277121 05/10/2022 Subhas Onkar 1742003WL047314 Subhas Onkar 00048 BKID0009905 2856 2856 Processed 10/10/2022 493416492 SubhasOnkar (000000)
13 THIKRI MP-42-003-044-003/199-C
(SEGWAL) 		1742003000NRG23051020220277120 05/10/2022 SUBHASH ONKAR 1742003WL047314 SUBHASH ONKAR 00048 BKID0009905 2856 2856 Processed 10/10/2022 493416492 SUBHASHONKAR (000000)
14 THIKRI MP-42-003-044-003/299
(SEGWAL) 		1742003000NRG23051020220277058 05/10/2022 GHAMARSINGH THAVRIYA 1742003WL047278 GHAMARSINGH THAVRIYA 00048 BKID0009905 2856 2856 Processed 10/10/2022 493416492 GHAMARSINGHTHAVRIYA (000000)
15 THIKRI MP-42-003-044-003/299
(SEGWAL) 		1742003000NRG23051020220277059 05/10/2022 MANI BAI 1742003WL047278 MANI BAI 00048 BKID0009905 2856 2856 Processed 10/10/2022 493416492 MANIBAI (000000)
SubTotal 20640 20640
16 THIKRI MP-42-003-037-001/105-B
(MOHIPURA) 		1742003037NRG23041020220276675 05/10/2022 ravindra 1742003037WL047165 ravindra 00048 BKID0009908 1428 1428 Processed 10/10/2022 493416492 ravindra (000000)
17 THIKRI MP-42-003-037-001/155
(MOHIPURA) 		1742003037NRG23041020220276681 05/10/2022 BAGHSINGH 1742003037WL047166 BAGHSINGH 00048 BKID0009908 1428 1428 Processed 10/10/2022 493416492 BAGHSINGH (000000)
18 THIKRI MP-42-003-037-001/155
(MOHIPURA) 		1742003037NRG23041020220276682 05/10/2022 sushia bai 1742003037WL047166 sushia bai 00048 BKID0009908 1428 1428 Processed 10/10/2022 493416492 sushiabai (000000)
19 THIKRI MP-42-003-037-001/272
(MOHIPURA) 		1742003037NRG23041020220276684 05/10/2022 KANCHAN 1742003037WL047166 KANCHAN 00048 BKID0009908 1428 1428 Processed 10/10/2022 493416492 KANCHAN (000000)
20 THIKRI MP-42-003-037-001/311
(MOHIPURA) 		1742003037NRG23041020220276670 05/10/2022 puja 1742003037WL047164 puja 00048 BKID0009908 1428 1428 Processed 10/10/2022 493416492 puja (000000)
21 THIKRI MP-42-003-037-001/314
(MOHIPURA) 		1742003037NRG23041020220276685 05/10/2022 radheyshayam 1742003037WL047166 radheyshayam 00048 BKID0009908 1428 1428 Processed 10/10/2022 493416492 radheyshayam (000000)
22 THIKRI MP-42-003-037-001/530
(MOHIPURA) 		1742003037NRG23041020220276673 05/10/2022 GANGA 1742003037WL047164 GANGA 00048 BKID0009908 1428 1428 Processed 10/10/2022 493416492 GANGA (000000)
23 THIKRI MP-42-003-037-001/534
(MOHIPURA) 		1742003037NRG23041020220276674 05/10/2022 VINOD 1742003037WL047164 VINOD 00048 BKID0009908 1428 1428 Processed 10/10/2022 493416492 VINOD (000000)
24 THIKRI MP-42-003-037-001/540
(MOHIPURA) 		1742003037NRG23041020220276686 05/10/2022 SHARDA BAI 1742003037WL047166 SHARDA BAI 00048 BKID0009908 1428 1428 Processed 10/10/2022 493416492 SHARDABAI (000000)
25 THIKRI MP-42-003-037-001/542
(MOHIPURA) 		1742003037NRG23041020220276677 05/10/2022 RADHESHYAM 1742003037WL047165 RADHESHYAM 00048 BKID0009908 1428 1428 Processed 10/10/2022 493416492 RADHESHYAM (000000)
26 THIKRI MP-42-003-037-001/546
(MOHIPURA) 		1742003037NRG23041020220276678 05/10/2022 VIJAY 1742003037WL047165 VIJAY 00048 BKID0009908 1428 1428 Processed 10/10/2022 493416492 VIJAY (000000)
27 THIKRI MP-42-003-037-001/562
(MOHIPURA) 		1742003037NRG23041020220276687 05/10/2022 VIDHYA 1742003037WL047166 VIDHYA 00048 BKID0009908 1428 1428 Processed 10/10/2022 493416492 VIDHYA (000000)
SubTotal 17136 17136
28 THIKRI MP-42-003-041-001/113
(RANGAON DEB) 		1742003041NRG23051020220277001 05/10/2022 rajaram 1742003041WL047265 rajaram 00048 BKID0009930 1224 1224 Processed 10/10/2022 493416492 rajaram (000000)
29 THIKRI MP-42-003-041-001/186
(RANGAON DEB) 		1742003041NRG23051020220277022 05/10/2022 Gopichand 1742003041WL047275 Gopichand 00048 BKID0009930 1224 1224 Processed 10/10/2022 493416492 Gopichand (000000)
30 THIKRI MP-42-003-041-001/33
(RANGAON DEB) 		1742003041NRG23051020220277008 05/10/2022 gangaram 1742003041WL047266 gangaram 00048 BKID0009930 1224 1224 Processed 10/10/2022 493416492 gangaram (000000)
31 THIKRI MP-42-003-041-001/60
(RANGAON DEB) 		1742003041NRG23051020220277021 05/10/2022 Mangat 1742003041WL047274 Mangat 00048 BKID0009930 1428 1428 Processed 10/10/2022 493416492 Mangat (000000)
32 THIKRI MP-42-003-041-001/62
(RANGAON DEB) 		1742003041NRG23051020220277016 05/10/2022 pratap 1742003041WL047269 pratap 00048 BKID0009930 1428 1428 Processed 10/10/2022 493416492 pratap (000000)
SubTotal 6528 6528
33 THIKRI MP-42-003-046-002/9
(TALWADA DEB) 		1742003046NRG23041020220276575 05/10/2022 VICKY 1742003046WL047160 VICKY 00048 BKID0009941 1200 1200 Processed 10/10/2022 493416492 VICKY (000000)
SubTotal 1200 1200
34 THIKRI MP-42-003-041-002/108
(RANGAON DEB) 		1742003041NRG23051020220277013 05/10/2022 pavan 1742003041WL047266 pavan 00051 MAHB0000609 1224 1224 Processed 10/10/2022 493416492 pavan (000000)
SubTotal 1224 1224
35 THIKRI MP-42-003-023-001/28
(HARNGAON) 		1742003023NRG23051020220276866 05/10/2022 Lalita 1742003023WL047231 Lalita 00051 MAHB0000648 1428 1428 Processed 10/10/2022 493416492 Lalita (000000)
36 THIKRI MP-42-003-023-001/28
(HARNGAON) 		1742003023NRG23051020220276865 05/10/2022 Pannalal 1742003023WL047231 Pannalal 00051 MAHB0000648 1428 1428 Processed 10/10/2022 493416492 Pannalal (000000)
37 THIKRI MP-42-003-023-001/294
(HARNGAON) 		1742003023NRG23051020220276868 05/10/2022 Budi Mangilal 1742003023WL047231 Budi Mangilal 00051 MAHB0000648 1428 1428 Processed 10/10/2022 493416492 BudiMangilal (000000)
38 THIKRI MP-42-003-023-001/308-A
(HARNGAON) 		1742003023NRG23051020220276869 05/10/2022 Nanuram Champalal 1742003023WL047231 Nanuram Champalal 00051 MAHB0000648 204 204 Processed 10/10/2022 493416492 NanuramChampalal (000000)
39 THIKRI MP-42-003-023-001/66
(HARNGAON) 		1742003023NRG23051020220276863 05/10/2022 Kanheya Ganpat 1742003023WL047230 Kanheya Ganpat 00051 MAHB0000648 2856 2856 Processed 10/10/2022 493416492 KanheyaGanpat (000000)
40 THIKRI MP-42-003-023-001/66
(HARNGAON) 		1742003023NRG23051020220276864 05/10/2022 Sarsat 1742003023WL047230 Sarsat 00051 MAHB0000648 2856 2856 Processed 10/10/2022 493416492 Sarsat (000000)
41 THIKRI MP-42-003-030-001/213
(KOYADIYA) 		1742003030NRG23041020220275985 05/10/2022 PREMLAL 1742003030WL047137 PREMLAL 00051 MAHB0000648 1200 1200 Processed 10/10/2022 493416492 PREMLAL (000000)
42 THIKRI MP-42-003-030-001/254
(KOYADIYA) 		1742003030NRG23041020220275987 05/10/2022 PARVT SING 1742003030WL047137 PARVT SING 00051 MAHB0000648 1200 1200 Processed 10/10/2022 493416492 PARVTSING (000000)
43 THIKRI MP-42-003-030-001/79
(KOYADIYA) 		1742003030NRG23041020220275992 05/10/2022 Chandarshing Sukaji 1742003030WL047137 Chandarshing Sukaji 00051 MAHB0000648 1200 1200 Processed 10/10/2022 493416492 ChandarshingSukaji (000000)
44 THIKRI MP-42-003-030-001/79
(KOYADIYA) 		1742003030NRG23041020220275993 05/10/2022 Shaku Bai 1742003030WL047137 Shaku Bai 00051 MAHB0000648 1200 1200 Processed 10/10/2022 493416492 ShakuBai (000000)
45 THIKRI MP-42-003-035-001/1009
(MANDWADA) 		1742003035NRG23041020220275972 05/10/2022 GANPAT MOCHI 1742003035WL047129 GANPAT MOCHI 00051 MAHB0000648 1020 1020 Processed 10/10/2022 493416492 GANPATMOCHI (000000)
46 THIKRI MP-42-003-035-001/158-A
(MANDWADA) 		1742003035NRG23041020220275966 05/10/2022 LALITA KAILASH 1742003035WL047127 LALITA KAILASH 00051 MAHB0000648 1020 1020 Processed 10/10/2022 493416492 LALITAKAILASH (000000)
47 THIKRI MP-42-003-035-001/192-A
(MANDWADA) 		1742003035NRG23041020220276090 05/10/2022 arvind sen 1742003035WL047150 arvind sen 00051 MAHB0000648 2856 2856 Processed 10/10/2022 493416492 arvindsen (000000)
48 THIKRI MP-42-003-035-001/192-A
(MANDWADA) 		1742003035NRG23041020220276089 05/10/2022 arvind sen 1742003035WL047150 arvind sen 00051 MAHB0000648 2856 2856 Processed 10/10/2022 493416492 arvindsen (000000)
49 THIKRI MP-42-003-035-001/511-A
(MANDWADA) 		1742003035NRG23041020220275968 05/10/2022 ANJALI KESHARICHAND VERMA 1742003035WL047127 ANJALI KESHARICHAND VERMA 00051 MAHB0000648 1020 1020 Processed 10/10/2022 493416492 ANJALIKESHARICHANDVERMA (000000)
50 THIKRI MP-42-003-035-001/612-A
(MANDWADA) 		1742003035NRG23041020220276091 05/10/2022 PUNAMCHAND SALAM 1742003035WL047150 PUNAMCHAND SALAM 00051 MAHB0000648 2856 2856 Processed 10/10/2022 493416492 PUNAMCHANDSALAM (000000)
51 THIKRI MP-42-003-035-001/991
(MANDWADA) 		1742003035NRG23041020220275971 05/10/2022 mahendra badole 1742003035WL047128 mahendra badole 00051 MAHB0000648 1224 1224 Processed 10/10/2022 493416492 mahendrabadole (000000)
52 THIKRI MP-42-003-035-001/991
(MANDWADA) 		1742003035NRG23041020220275970 05/10/2022 mahendra badole 1742003035WL047128 mahendra badole 00051 MAHB0000648 1224 1224 Processed 10/10/2022 493416492 mahendrabadole (000000)
53 THIKRI MP-42-003-035-001/991
(MANDWADA) 		1742003035NRG23041020220275969 05/10/2022 mahendra badole 1742003035WL047128 mahendra badole 00051 MAHB0000648 1224 1224 Processed 10/10/2022 493416492 mahendrabadole (000000)
SubTotal 30300 30300
54 THIKRI MP-42-003-041-001/58
(RANGAON DEB) 		1742003041NRG23051020220277017 05/10/2022 jitendra 1742003041WL047270 jitendra 00415 SBIN0006074 1428 1428 Processed 10/10/2022 493416492 jitendra (000000)
SubTotal 1428 1428
55 THIKRI MP-42-003-041-001/141
(RANGAON DEB) 		1742003041NRG23051020220277003 05/10/2022 raju 1742003041WL047265 raju 00415 SBIN0008283 1224 1224 Processed 10/10/2022 493416492 raju (000000)
SubTotal 1224 1224
56 THIKRI MP-42-003-046-002/24-A
(TALWADA DEB) 		1742003046NRG23041020220276551 05/10/2022 SHIVANI 1742003046WL047160 SHIVANI 00415 SBIN0012151 1200 1200 Processed 10/10/2022 493416492 SHIVANI (000000)
57 THIKRI MP-42-003-046-002/24-A
(TALWADA DEB) 		1742003046NRG23041020220276550 05/10/2022 VESHALI 1742003046WL047160 VESHALI 00415 SBIN0012151 1200 1200 Processed 10/10/2022 493416492 VESHALI (000000)
58 THIKRI MP-42-003-046-002/607
(TALWADA DEB) 		1742003046NRG23041020220276570 05/10/2022 VARSHA 1742003046WL047160 VARSHA 00415 SBIN0012151 1200 1200 Processed 10/10/2022 493416492 VARSHA (000000)
SubTotal 3600 3600
59 THIKRI MP-42-003-025-001/332-A
(JARWAH) 		1742003025NRG23041020220276659 05/10/2022 SANTOSH MISRILAL 1742003025WL047162 SANTOSH MISRILAL 00415 SBIN0016188 1200 1200 Processed 10/10/2022 493416492 SANTOSHMISRILAL (000000)
SubTotal 1200 1200
60 THIKRI MP-42-003-023-001/294
(HARNGAON) 		1742003023NRG23051020220276867 05/10/2022 Mangilal Shyana 1742003023WL047231 Mangilal Shyana 00415 SBIN0030028 1428 1428 Processed 10/10/2022 493416492 MangilalShyana (000000)
61 THIKRI MP-42-003-030-001/254
(KOYADIYA) 		1742003030NRG23041020220275988 05/10/2022 MANGIBAI 1742003030WL047137 MANGIBAI 00415 SBIN0030028 1200 1200 Processed 10/10/2022 493416492 MANGIBAI (000000)
62 THIKRI MP-42-003-030-001/254
(KOYADIYA) 		1742003030NRG23041020220275989 05/10/2022 RESHAMBAI 1742003030WL047137 RESHAMBAI 00415 SBIN0030028 1200 1200 Processed 10/10/2022 493416492 RESHAMBAI (000000)
63 THIKRI MP-42-003-037-001/105-B
(MOHIPURA) 		1742003037NRG23041020220276676 05/10/2022 LAXMI 1742003037WL047165 LAXMI 00415 SBIN0030028 1428 1428 Processed 10/10/2022 493416492 LAXMI (000000)
64 THIKRI MP-42-003-037-001/272
(MOHIPURA) 		1742003037NRG23041020220276683 05/10/2022 BHIMA 1742003037WL047166 BHIMA 00415 SBIN0030028 1428 1428 Processed 10/10/2022 493416492 BHIMA (000000)
65 THIKRI MP-42-003-037-001/581
(MOHIPURA) 		1742003037NRG23041020220276680 05/10/2022 DONGAR 1742003037WL047165 DONGAR 00415 SBIN0030028 1428 1428 Processed 10/10/2022 493416492 DONGAR (000000)
66 THIKRI MP-42-003-037-001/582
(MOHIPURA) 		1742003037NRG23041020220276688 05/10/2022 RANJIT 1742003037WL047166 RANJIT 00415 SBIN0030028 1428 1428 Processed 10/10/2022 493416492 RANJIT (000000)
67 THIKRI MP-42-003-046-002/129-A
(TALWADA DEB) 		1742003046NRG23041020220276518 05/10/2022 PINKY 1742003046WL047160 PINKY 00415 SBIN0030028 1200 1200 Processed 10/10/2022 493416492 PINKY (000000)
68 THIKRI MP-42-003-046-002/129-A
(TALWADA DEB) 		1742003046NRG23041020220276517 05/10/2022 RINKU 1742003046WL047160 RINKU 00415 SBIN0030028 1200 1200 Processed 10/10/2022 493416492 RINKU (000000)
SubTotal 11940 11940
69 THIKRI MP-42-003-023-001/480
(HARNGAON) 		1742003023NRG23051020220276862 05/10/2022 Dhanraj 1742003023WL047230 Dhanraj 00415 SBIN0030030 408 408 Processed 10/10/2022 493416492 Dhanraj (000000)
70 THIKRI MP-42-003-035-001/593
(MANDWADA) 		1742003035NRG23041020220275964 05/10/2022 resham bai 1742003035WL047126 resham bai 00415 SBIN0030030 2856 2856 Processed 10/10/2022 493416492 reshambai (000000)
SubTotal 3264 3264
71 THIKRI MP-42-003-041-001/10
(RANGAON DEB) 		1742003041NRG23051020220276998 05/10/2022 Maglibai 1742003041WL047265 Maglibai 00415 SBIN0030039 1224 1224 Processed 10/10/2022 493416492 Maglibai (000000)
SubTotal 1224 1224
72 THIKRI MP-42-003-041-001/105
(RANGAON DEB) 		1742003041NRG23051020220276999 05/10/2022 shanta 1742003041WL047265 shanta 00601 BKID0NAMRGB 1224 1224 Processed 10/10/2022 493416492 shanta (000000)
73 THIKRI MP-42-003-046-002/567
(TALWADA DEB) 		1742003046NRG23041020220276569 05/10/2022 PARWATI 1742003046WL047160 PARWATI 00601 BKID0NAMRGB 1000 1000 Processed 10/10/2022 493416492 PARWATI (000000)
SubTotal 2224 2224
74 THIKRI MP-42-003-046-002/129-B
(TALWADA DEB) 		1742003046NRG23041020220276519 05/10/2022 RAVI 1742003046WL047160 RAVI 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 RAVI (000000)
75 THIKRI MP-42-003-046-002/129-B
(TALWADA DEB) 		1742003046NRG23041020220276520 05/10/2022 RUKMANI 1742003046WL047160 RUKMANI 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 RUKMANI (000000)
76 THIKRI MP-42-003-046-002/130-A
(TALWADA DEB) 		1742003046NRG23041020220276522 05/10/2022 GOMTIBAI 1742003046WL047160 GOMTIBAI 00697 BKID0MG0242 1000 1000 Processed 10/10/2022 493416492 GOMTIBAI (000000)
77 THIKRI MP-42-003-046-002/130-A
(TALWADA DEB) 		1742003046NRG23041020220276521 05/10/2022 MANGILAL 1742003046WL047160 MANGILAL 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 MANGILAL (000000)
78 THIKRI MP-42-003-046-002/133
(TALWADA DEB) 		1742003046NRG23041020220276523 05/10/2022 SANTOSH 1742003046WL047160 SANTOSH 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 SANTOSH (000000)
79 THIKRI MP-42-003-046-002/140
(TALWADA DEB) 		1742003046NRG23041020220276524 05/10/2022 GOKUL 1742003046WL047160 GOKUL 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 GOKUL (000000)
80 THIKRI MP-42-003-046-002/140
(TALWADA DEB) 		1742003046NRG23041020220276525 05/10/2022 MANGTI 1742003046WL047160 MANGTI 00697 BKID0MG0242 200 200 Processed 10/10/2022 493416492 MANGTI (000000)
81 THIKRI MP-42-003-046-002/145
(TALWADA DEB) 		1742003046NRG23041020220276528 05/10/2022 BASHANTI 1742003046WL047160 BASHANTI 00697 BKID0MG0242 1000 1000 Processed 10/10/2022 493416492 BASHANTI (000000)
82 THIKRI MP-42-003-046-002/172
(TALWADA DEB) 		1742003046NRG23041020220276531 05/10/2022 RADHESHYAM 1742003046WL047160 RADHESHYAM 00697 BKID0MG0242 600 600 Processed 10/10/2022 493416492 RADHESHYAM (000000)
83 THIKRI MP-42-003-046-002/177
(TALWADA DEB) 		1742003046NRG23041020220276534 05/10/2022 MUNNA 1742003046WL047160 MUNNA 00697 BKID0MG0242 1000 1000 Processed 10/10/2022 493416492 MUNNA (000000)
84 THIKRI MP-42-003-046-002/187
(TALWADA DEB) 		1742003046NRG23041020220276535 05/10/2022 MAHESH 1742003046WL047160 MAHESH 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 MAHESH (000000)
85 THIKRI MP-42-003-046-002/187
(TALWADA DEB) 		1742003046NRG23041020220276536 05/10/2022 SUNITA 1742003046WL047160 SUNITA 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 SUNITA (000000)
86 THIKRI MP-42-003-046-002/190-A
(TALWADA DEB) 		1742003046NRG23041020220276537 05/10/2022 BALIBAI 1742003046WL047160 BALIBAI 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 BALIBAI (000000)
87 THIKRI MP-42-003-046-002/192
(TALWADA DEB) 		1742003046NRG23041020220276539 05/10/2022 BHARTI 1742003046WL047160 BHARTI 00697 BKID0MG0242 800 800 Processed 10/10/2022 493416492 BHARTI (000000)
88 THIKRI MP-42-003-046-002/192
(TALWADA DEB) 		1742003046NRG23041020220276538 05/10/2022 DHANNA 1742003046WL047160 DHANNA 00697 BKID0MG0242 800 800 Processed 10/10/2022 493416492 DHANNA (000000)
89 THIKRI MP-42-003-046-002/210
(TALWADA DEB) 		1742003046NRG23041020220276542 05/10/2022 LATA 1742003046WL047160 LATA 00697 BKID0MG0242 600 600 Processed 10/10/2022 493416492 LATA (000000)
90 THIKRI MP-42-003-046-002/210
(TALWADA DEB) 		1742003046NRG23041020220276541 05/10/2022 SHEKHAR 1742003046WL047160 SHEKHAR 00697 BKID0MG0242 1000 1000 Processed 10/10/2022 493416492 SHEKHAR (000000)
91 THIKRI MP-42-003-046-002/210-B
(TALWADA DEB) 		1742003046NRG23041020220276544 05/10/2022 DIPAK 1742003046WL047160 DIPAK 00697 BKID0MG0242 200 200 Processed 10/10/2022 493416492 DIPAK (000000)
92 THIKRI MP-42-003-046-002/210-B
(TALWADA DEB) 		1742003046NRG23041020220276543 05/10/2022 MAMTA 1742003046WL047160 MAMTA 00697 BKID0MG0242 600 600 Processed 10/10/2022 493416492 MAMTA (000000)
93 THIKRI MP-42-003-046-002/214
(TALWADA DEB) 		1742003046NRG23041020220276545 05/10/2022 KALU MADAN 1742003046WL047160 KALU MADAN 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 KALUMADAN (000000)
94 THIKRI MP-42-003-046-002/231-A
(TALWADA DEB) 		1742003046NRG23041020220276548 05/10/2022 SONU 1742003046WL047160 SONU 00697 BKID0MG0242 800 800 Processed 10/10/2022 493416492 SONU (000000)
95 THIKRI MP-42-003-046-002/231-A
(TALWADA DEB) 		1742003046NRG23041020220276547 05/10/2022 SONU 1742003046WL047160 SONU 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 SONU (000000)
96 THIKRI MP-42-003-046-002/247-A
(TALWADA DEB) 		1742003046NRG23041020220276552 05/10/2022 MOHAN 1742003046WL047160 MOHAN 00697 BKID0MG0242 800 800 Processed 10/10/2022 493416492 MOHAN (000000)
97 THIKRI MP-42-003-046-002/255
(TALWADA DEB) 		1742003046NRG23041020220276554 05/10/2022 MANGI 1742003046WL047160 MANGI 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 MANGI (000000)
98 THIKRI MP-42-003-046-002/257
(TALWADA DEB) 		1742003046NRG23041020220276555 05/10/2022 NANURAM 1742003046WL047160 NANURAM 00697 BKID0MG0242 1000 1000 Processed 10/10/2022 493416492 NANURAM (000000)
99 THIKRI MP-42-003-046-002/261-B
(TALWADA DEB) 		1742003046NRG23041020220276557 05/10/2022 SITARAM 1742003046WL047160 SITARAM 00697 BKID0MG0242 1000 1000 Processed 10/10/2022 493416492 SITARAM (000000)
100 THIKRI MP-42-003-046-002/274
(TALWADA DEB) 		1742003046NRG23041020220276558 05/10/2022 PUNIYA 1742003046WL047160 PUNIYA 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 PUNIYA (000000)
101 THIKRI MP-42-003-046-002/277-A
(TALWADA DEB) 		1742003046NRG23041020220276559 05/10/2022 NARMADI 1742003046WL047160 NARMADI 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 NARMADI (000000)
102 THIKRI MP-42-003-046-002/284
(TALWADA DEB) 		1742003046NRG23041020220276560 05/10/2022 KALU 1742003046WL047160 KALU 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 KALU (000000)
103 THIKRI MP-42-003-046-002/357
(TALWADA DEB) 		1742003046NRG23041020220276564 05/10/2022 DULICHAND 1742003046WL047160 DULICHAND 00697 BKID0MG0242 600 600 Processed 10/10/2022 493416492 DULICHAND (000000)
104 THIKRI MP-42-003-046-002/386-A
(TALWADA DEB) 		1742003046NRG23041020220276565 05/10/2022 SURESH 1742003046WL047160 SURESH 00697 BKID0MG0242 1000 1000 Processed 10/10/2022 493416492 SURESH (000000)
105 THIKRI MP-42-003-046-002/558
(TALWADA DEB) 		1742003046NRG23041020220276566 05/10/2022 GIRDHARI 1742003046WL047160 GIRDHARI 00697 BKID0MG0242 1000 1000 Processed 10/10/2022 493416492 GIRDHARI (000000)
106 THIKRI MP-42-003-046-002/607-A
(TALWADA DEB) 		1742003046NRG23041020220276572 05/10/2022 KAMLA 1742003046WL047160 KAMLA 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 KAMLA (000000)
107 THIKRI MP-42-003-046-002/607-A
(TALWADA DEB) 		1742003046NRG23041020220276571 05/10/2022 VIJAY 1742003046WL047160 VIJAY 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 VIJAY (000000)
108 THIKRI MP-42-003-046-002/622
(TALWADA DEB) 		1742003046NRG23041020220276573 05/10/2022 RAMESHWAR 1742003046WL047160 RAMESHWAR 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 RAMESHWAR (000000)
109 THIKRI MP-42-003-046-002/641
(TALWADA DEB) 		1742003046NRG23041020220276574 05/10/2022 KAMLABAI 1742003046WL047160 KAMLABAI 00697 BKID0MG0242 1200 1200 Processed 10/10/2022 493416492 KAMLABAI (000000)
110 THIKRI MP-42-003-049-001/106-A
(UCHAWAD) 		1742003057NRG23041020220276013 05/10/2022 rajesh 1742003057WL047140 rajesh 00697 BKID0MG0242 100 100 Processed 10/10/2022 493416492 rajesh (000000)
111 THIKRI MP-42-003-049-001/136-A
(UCHAWAD) 		1742003057NRG23041020220276014 05/10/2022 VINOD 1742003057WL047140 VINOD 00697 BKID0MG0242 100 100 Processed 10/10/2022 493416492 VINOD (000000)
112 THIKRI MP-42-003-049-001/150
(UCHAWAD) 		1742003057NRG23041020220276015 05/10/2022 TULSIRAM 1742003057WL047140 TULSIRAM 00697 BKID0MG0242 100 100 Processed 10/10/2022 493416492 TULSIRAM (000000)
SubTotal 35900 35900
113 THIKRI MP-42-003-044-001/64
(SEGWAL) 		1742003000NRG23051020220277057 05/10/2022 PRATAP GHAMARSINGH 1742003WL047278 PRATAP GHAMARSINGH 00697 BKID0MG0294 2856 2856 Processed 10/10/2022 493416492 PRATAPGHAMARSINGH (000000)
SubTotal 2856 2856
114 THIKRI MP-42-003-046-002/110-A
(TALWADA DEB) 		1742003046NRG23041020220276516 05/10/2022 GARIMA SOLANKI 1742003046WL047160 GARIMA SOLANKI 00703 AIRP0000001 800 800 Processed 10/10/2022 493416492 GARIMASOLANKI (000000)
SubTotal 800 800
Total 150152 150152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_051022FTO_443851 Bank of Baroda BARB0ANJADX ANJAD 6324
2 THIKRI MP1742003_051022FTO_443851 Bank of Baroda BARB0THIKRI THIKRI 1140
3 THIKRI MP1742003_051022FTO_443851 Bank of India BKID0009905 THIKRI 20640
4 THIKRI MP1742003_051022FTO_443851 Bank of India BKID0009908 ANJAD 17136
5 THIKRI MP1742003_051022FTO_443851 Bank of India BKID0009930 RAJPUR 6528
6 THIKRI MP1742003_051022FTO_443851 Bank of India BKID0009941 MAHESHWAR 1200
7 THIKRI MP1742003_051022FTO_443851 Bank of Maharastra MAHB0000609 DAWANA 1224
8 THIKRI MP1742003_051022FTO_443851 Bank of Maharastra MAHB0000648 MANDWARA 30300
9 THIKRI MP1742003_051022FTO_443851 State Bank of India SBIN0006074 BARWANI 1428
10 THIKRI MP1742003_051022FTO_443851 State Bank of India SBIN0008283 PITHAMPUR 1224
11 THIKRI MP1742003_051022FTO_443851 State Bank of India SBIN0012151 ANJAD 3600
12 THIKRI MP1742003_051022FTO_443851 State Bank of India SBIN0016188 Thikri 1200
13 THIKRI MP1742003_051022FTO_443851 State Bank of India SBIN0030028 BUS STAND, ANJAD 11940
14 THIKRI MP1742003_051022FTO_443851 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 3264
15 THIKRI MP1742003_051022FTO_443851 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1224
16 THIKRI MP1742003_051022FTO_443851 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 2224
17 THIKRI MP1742003_051022FTO_443851 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 35900
18 THIKRI MP1742003_051022FTO_443851 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 2856
19 THIKRI MP1742003_051022FTO_443851 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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