Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_160323FTO_705919
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-42-003-012-002/97
(CHAKERI) 		1742003012NRG23150320230457212 16/03/2023 sharwan 1742003012WL082894 sharwan 00045 BARB0ANJADX 2856 2856 Processed 30/03/2023 731155134 sharwan (000000)
2 THIKRI MP-42-003-039-002/420
(PANYA) 		1742003000NRG23160320230460623 16/03/2023 RAVINDRA BHABAR 1742003WL083025 RAVINDRA BHABAR 00045 BARB0ANJADX 1428 1428 Processed 30/03/2023 731155134 RAVINDRABHABAR (000000)
3 THIKRI MP-42-003-039-002/420
(PANYA) 		1742003000NRG23160320230460624 16/03/2023 RAVINDRA BHABAR 1742003WL083025 RAVINDRA BHABAR 00045 BARB0ANJADX 1428 1428 Processed 30/03/2023 731155134 RAVINDRABHABAR (000000)
SubTotal 5712 5712
4 THIKRI MP-42-003-044-003/21
(SEGWAL) 		1742003000NRG23160320230460553 16/03/2023 BASU BAI KALU 1742003WL083015 BASU BAI KALU 00045 BARB0THIKRI 816 816 Processed 30/03/2023 731155134 BASUBAIKALU (000000)
5 THIKRI MP-42-003-044-003/21
(SEGWAL) 		1742003000NRG23160320230460552 16/03/2023 BASU BAI KALU 1742003WL083015 BASU BAI KALU 00045 BARB0THIKRI 816 816 Processed 30/03/2023 731155134 BASUBAIKALU (000000)
6 THIKRI MP-42-003-044-003/479-B
(SEGWAL) 		1742003000NRG23160320230460522 16/03/2023 RAJANI BAI SONTOSH 1742003WL083014 RAJANI BAI SONTOSH 00045 BARB0THIKRI 816 816 Processed 30/03/2023 731155134 RAJANIBAISONTOSH (000000)
7 THIKRI MP-42-003-044-003/479-B
(SEGWAL) 		1742003000NRG23160320230460518 16/03/2023 RAJANI BAI SONTOSH 1742003WL083014 RAJANI BAI SONTOSH 00045 BARB0THIKRI 816 816 Processed 30/03/2023 731155134 RAJANIBAISONTOSH (000000)
SubTotal 3264 3264
8 THIKRI MP-42-003-001-001/80
(ABHALI) 		1742003001NRG23150320230457425 16/03/2023 revaram 1742003001WL082935 revaram 00048 BKID0009905 2856 2856 Processed 30/03/2023 731155134 revaram (000000)
9 THIKRI MP-42-003-001-002/174
(ABHALI) 		1742003001NRG23150320230457429 16/03/2023 santosh 1742003001WL082935 santosh 00048 BKID0009905 2856 2856 Processed 30/03/2023 731155134 santosh (000000)
10 THIKRI MP-42-003-001-002/275-A
(ABHALI) 		1742003001NRG23150320230457433 16/03/2023 SANJAY 1742003001WL082935 SANJAY 00048 BKID0009905 2856 2856 Processed 30/03/2023 731155134 SANJAY (000000)
11 THIKRI MP-42-003-016-001/165-A
(DABHAD) 		1742003000NRG23150320230457997 16/03/2023 MAKNI MADHAV 1742003WL082956 MAKNI MADHAV 00048 BKID0009905 1200 1200 Processed 30/03/2023 731155134 MAKNIMADHAV (000000)
12 THIKRI MP-42-003-016-001/82
(DABHAD) 		1742003000NRG23150320230457998 16/03/2023 KAILASH JAGNNATH 1742003WL082956 KAILASH JAGNNATH 00048 BKID0009905 1200 1200 Processed 30/03/2023 731155134 KAILASHJAGNNATH (000000)
13 THIKRI MP-42-003-024-001/26
(HATOLA) 		1742003000NRG23150320230457990 16/03/2023 Rukamabai 1742003WL082953 Rukamabai 00048 BKID0009905 1400 1400 Processed 30/03/2023 731155134 Rukamabai (000000)
14 THIKRI MP-42-003-024-001/26
(HATOLA) 		1742003000NRG23150320230457988 16/03/2023 Rukamabai 1742003WL082953 Rukamabai 00048 BKID0009905 1400 1400 Processed 30/03/2023 731155134 Rukamabai (000000)
15 THIKRI MP-42-003-024-001/26
(HATOLA) 		1742003000NRG23150320230457986 16/03/2023 Rukamabai 1742003WL082953 Rukamabai 00048 BKID0009905 1400 1400 Processed 30/03/2023 731155134 Rukamabai (000000)
16 THIKRI MP-42-003-041-002/165
(RANGAON DEB) 		1742003000NRG23160320230460601 16/03/2023 shankar 1742003WL083017 shankar 00048 BKID0009905 1428 1428 Processed 30/03/2023 731155134 shankar (000000)
17 THIKRI MP-42-003-044-003/52-A
(SEGWAL) 		1742003000NRG23160320230460575 16/03/2023 HEMRAJ KALU 1742003WL083015 HEMRAJ KALU 00048 BKID0009905 816 816 Processed 30/03/2023 731155134 HEMRAJKALU (000000)
18 THIKRI MP-42-003-044-003/52-A
(SEGWAL) 		1742003000NRG23160320230460574 16/03/2023 HEMRAJ KALU 1742003WL083015 HEMRAJ KALU 00048 BKID0009905 816 816 Processed 30/03/2023 731155134 HEMRAJKALU (000000)
19 THIKRI MP-42-003-051-001/179
(VISHWANATHKHEDA) 		1742003000NRG23160320230460415 16/03/2023 dashrath 1742003WL083002 dashrath 00048 BKID0009905 1428 1428 Processed 30/03/2023 731155134 dashrath (000000)
SubTotal 19656 19656
20 THIKRI MP-42-003-011-001/404-B
(BRAHMNGAON) 		1742003000NRG23150320230457994 16/03/2023 SUKHLAL 1742003WL082954 SUKHLAL 00048 BKID0009908 1428 1428 Processed 30/03/2023 731155134 SUKHLAL (000000)
21 THIKRI MP-42-003-011-001/404-B
(BRAHMNGAON) 		1742003000NRG23150320230457993 16/03/2023 SUKHLAL 1742003WL082954 SUKHLAL 00048 BKID0009908 1428 1428 Processed 30/03/2023 731155134 SUKHLAL (000000)
22 THIKRI MP-42-003-012-002/104
(CHAKERI) 		1742003012NRG23150320230457224 16/03/2023 Mahadev Kochle 1742003012WL082896 Mahadev Kochle 00048 BKID0009908 2856 2856 Processed 30/03/2023 731155134 MahadevKochle (000000)
23 THIKRI MP-42-003-017-001/355
(DATWADA) 		1742003000NRG23150320230458003 16/03/2023 sukhlal mangilal 1742003WL082957 sukhlal mangilal 00048 BKID0009908 1428 1428 Processed 30/03/2023 731155134 sukhlalmangilal (000000)
24 THIKRI MP-42-003-045-001/311
(SURANA) 		1742003000NRG23160320230460453 16/03/2023 jyoti 1742003WL083011 jyoti 00048 BKID0009908 898 898 Processed 30/03/2023 731155134 jyoti (000000)
25 THIKRI MP-42-003-045-001/311
(SURANA) 		1742003000NRG23160320230460454 16/03/2023 jyoti 1742003WL083011 jyoti 00048 BKID0009908 898 898 Processed 30/03/2023 731155134 jyoti (000000)
SubTotal 8936 8936
26 THIKRI MP-42-003-041-001/101-A
(RANGAON DEB) 		1742003000NRG23160320230460593 16/03/2023 tarachand 1742003WL083017 tarachand 00048 BKID0009930 1428 1428 Processed 30/03/2023 731155134 tarachand (000000)
27 THIKRI MP-42-003-041-001/148
(RANGAON DEB) 		1742003000NRG23160320230460615 16/03/2023 mukesh 1742003WL083020 mukesh 00048 BKID0009930 1428 1428 Processed 30/03/2023 731155134 mukesh (000000)
28 THIKRI MP-42-003-041-001/94
(RANGAON DEB) 		1742003000NRG23160320230460590 16/03/2023 rukmani 1742003WL083016 rukmani 00048 BKID0009930 1428 1428 Processed 30/03/2023 731155134 rukmani (000000)
29 THIKRI MP-42-003-041-001/95
(RANGAON DEB) 		1742003000NRG23160320230460592 16/03/2023 shantilal 1742003WL083016 shantilal 00048 BKID0009930 1428 1428 Processed 30/03/2023 731155134 shantilal (000000)
30 THIKRI MP-42-003-041-002/138
(RANGAON DEB) 		1742003000NRG23160320230460599 16/03/2023 mangilal 1742003WL083017 mangilal 00048 BKID0009930 1428 1428 Processed 30/03/2023 731155134 mangilal (000000)
31 THIKRI MP-42-003-041-002/138
(RANGAON DEB) 		1742003000NRG23160320230460612 16/03/2023 mangilal 1742003WL083019 mangilal 00048 BKID0009930 1428 1428 Processed 30/03/2023 731155134 mangilal (000000)
32 THIKRI MP-42-003-041-002/202-A
(RANGAON DEB) 		1742003000NRG23160320230460613 16/03/2023 jagdish 1742003WL083019 jagdish 00048 BKID0009930 1428 1428 Processed 30/03/2023 731155134 jagdish (000000)
33 THIKRI MP-42-003-041-002/202-A
(RANGAON DEB) 		1742003000NRG23160320230460603 16/03/2023 jagdish 1742003WL083017 jagdish 00048 BKID0009930 1428 1428 Processed 30/03/2023 731155134 jagdish (000000)
34 THIKRI MP-42-003-041-002/34
(RANGAON DEB) 		1742003000NRG23160320230460607 16/03/2023 suman 1742003WL083018 suman 00048 BKID0009930 1428 1428 Processed 30/03/2023 731155134 suman (000000)
35 THIKRI MP-42-003-041-002/34
(RANGAON DEB) 		1742003000NRG23160320230460617 16/03/2023 suman 1742003WL083021 suman 00048 BKID0009930 1428 1428 Processed 30/03/2023 731155134 suman (000000)
36 THIKRI MP-42-003-041-002/37
(RANGAON DEB) 		1742003000NRG23160320230460620 16/03/2023 sunil 1742003WL083022 sunil 00048 BKID0009930 1428 1428 Processed 30/03/2023 731155134 sunil (000000)
37 THIKRI MP-42-003-041-002/47
(RANGAON DEB) 		1742003000NRG23160320230460609 16/03/2023 sitaram 1742003WL083018 sitaram 00048 BKID0009930 1428 1428 Processed 30/03/2023 731155134 sitaram (000000)
38 THIKRI MP-42-003-041-002/70
(RANGAON DEB) 		1742003000NRG23160320230460610 16/03/2023 ramlal 1742003WL083018 ramlal 00048 BKID0009930 1428 1428 Processed 30/03/2023 731155134 ramlal (000000)
39 THIKRI MP-42-003-041-002/80
(RANGAON DEB) 		1742003000NRG23160320230460611 16/03/2023 bano 1742003WL083018 bano 00048 BKID0009930 1428 1428 Processed 30/03/2023 731155134 bano (000000)
SubTotal 19992 19992
40 THIKRI MP-42-003-016-002/60
(DABHAD) 		1742003000NRG23150320230457999 16/03/2023 Manju Syamu 1742003WL082956 Manju Syamu 00051 MAHB0000609 1200 1200 Processed 30/03/2023 731155134 ManjuSyamu (000000)
41 THIKRI MP-42-003-018-001/883
(DAWANA) 		1742003000NRG23150320230458036 16/03/2023 sanjay 1742003WL082958 sanjay 00051 MAHB0000609 600 600 Processed 30/03/2023 731155134 sanjay (000000)
42 THIKRI MP-42-003-018-001/883
(DAWANA) 		1742003000NRG23150320230458035 16/03/2023 sanjay 1742003WL082958 sanjay 00051 MAHB0000609 200 200 Processed 30/03/2023 731155134 sanjay (000000)
SubTotal 2000 2000
43 THIKRI MP-42-003-041-002/113
(RANGAON DEB) 		1742003000NRG23160320230460621 16/03/2023 gomati bai 1742003WL083023 gomati bai 00051 MAHB0000648 1428 1428 Processed 30/03/2023 731155134 gomatibai (000000)
44 THIKRI MP-42-003-041-002/113
(RANGAON DEB) 		1742003000NRG23160320230460619 16/03/2023 gomati bai 1742003WL083022 gomati bai 00051 MAHB0000648 1428 1428 Processed 30/03/2023 731155134 gomatibai (000000)
45 THIKRI MP-42-003-045-001/189-B
(SURANA) 		1742003000NRG23160320230460450 16/03/2023 dilip 1742003WL083011 dilip 00051 MAHB0000648 898 898 Processed 30/03/2023 731155134 dilip (000000)
46 THIKRI MP-42-003-045-001/720
(SURANA) 		1742003000NRG23160320230460472 16/03/2023 Savtri bai 1742003WL083011 Savtri bai 00051 MAHB0000648 898 898 Processed 30/03/2023 731155134 Savtribai (000000)
SubTotal 4652 4652
47 THIKRI MP-42-003-003-003/26
(BADGAON) 		1742003000NRG23160320230460622 16/03/2023 tikolchandra 1742003WL083024 tikolchandra 00354 PUNB0132000 1428 1428 Processed 30/03/2023 731155134 tikolchandra (000000)
48 THIKRI MP-42-003-047-001/145
(TEMLA) 		1742003000NRG23160320230460417 16/03/2023 bhavsing 1742003WL083003 bhavsing 00354 PUNB0132000 1206 1206 Processed 30/03/2023 731155134 bhavsing (000000)
49 THIKRI MP-42-003-047-001/188
(TEMLA) 		1742003000NRG23160320230460420 16/03/2023 kanabai 1742003WL083003 kanabai 00354 PUNB0132000 1206 1206 Processed 30/03/2023 731155134 kanabai (000000)
50 THIKRI MP-42-003-047-001/188
(TEMLA) 		1742003000NRG23160320230460419 16/03/2023 kanabai 1742003WL083003 kanabai 00354 PUNB0132000 1206 1206 Processed 30/03/2023 731155134 kanabai (000000)
51 THIKRI MP-42-003-047-001/188-B
(TEMLA) 		1742003000NRG23160320230460421 16/03/2023 RAJNI 1742003WL083003 RAJNI 00354 PUNB0132000 1206 1206 Processed 30/03/2023 731155134 RAJNI (000000)
52 THIKRI MP-42-003-047-001/244-A
(TEMLA) 		1742003000NRG23160320230460423 16/03/2023 rukhdiya 1742003WL083003 rukhdiya 00354 PUNB0132000 1206 1206 Processed 30/03/2023 731155134 rukhdiya (000000)
53 THIKRI MP-42-003-047-001/266
(TEMLA) 		1742003000NRG23160320230460425 16/03/2023 ramlal 1742003WL083003 ramlal 00354 PUNB0132000 1206 1206 Processed 30/03/2023 731155134 ramlal (000000)
SubTotal 8664 8664
54 THIKRI MP-42-003-044-003/83-C
(SEGWAL) 		1742003000NRG23160320230460547 16/03/2023 SUBHASH GANGLE 1742003WL083014 SUBHASH GANGLE 00415 SBIN0016188 816 816 Processed 30/03/2023 731155134 SUBHASHGANGLE (000000)
55 THIKRI MP-42-003-044-003/83-C
(SEGWAL) 		1742003000NRG23160320230460543 16/03/2023 SUBHASH GANGLE 1742003WL083014 SUBHASH GANGLE 00415 SBIN0016188 816 816 Processed 30/03/2023 731155134 SUBHASHGANGLE (000000)
SubTotal 1632 1632
56 THIKRI MP-42-003-041-002/243-A
(RANGAON DEB) 		1742003000NRG23160320230460606 16/03/2023 jivan 1742003WL083018 jivan 00415 SBIN0030039 1428 1428 Processed 30/03/2023 731155134 jivan (000000)
SubTotal 1428 1428
57 THIKRI MP-42-003-036-001/12-A
(MEHGAON DEB) 		1742003000NRG23160320230460625 16/03/2023 SUBHASH MAGAN 1742003WL083026 SUBHASH MAGAN 00697 BKID0MG0242 2856 2856 Processed 30/03/2023 731155134 SUBHASHMAGAN (000000)
58 THIKRI MP-42-003-036-001/12-A
(MEHGAON DEB) 		1742003000NRG23160320230460626 16/03/2023 SUBHASH MAGAN 1742003WL083026 SUBHASH MAGAN 00697 BKID0MG0242 2856 2856 Processed 30/03/2023 731155134 SUBHASHMAGAN (000000)
59 THIKRI MP-42-003-036-001/281
(MEHGAON DEB) 		1742003000NRG23160320230460629 16/03/2023 PAPPU SITARAM 1742003WL083026 PAPPU SITARAM 00697 BKID0MG0242 1246 1246 Processed 30/03/2023 731155134 PAPPUSITARAM (000000)
60 THIKRI MP-42-003-041-001/124
(RANGAON DEB) 		1742003000NRG23160320230460604 16/03/2023 manga 1742003WL083018 manga 00697 BKID0MG0242 1428 1428 Processed 30/03/2023 731155134 manga (000000)
61 THIKRI MP-42-003-041-001/142
(RANGAON DEB) 		1742003000NRG23160320230460605 16/03/2023 laxaman 1742003WL083018 laxaman 00697 BKID0MG0242 1428 1428 Processed 30/03/2023 731155134 laxaman (000000)
62 THIKRI MP-42-003-041-001/166
(RANGAON DEB) 		1742003000NRG23160320230460618 16/03/2023 mishrilal 1742003WL083022 mishrilal 00697 BKID0MG0242 1428 1428 Processed 30/03/2023 731155134 mishrilal (000000)
63 THIKRI MP-42-003-041-002/302
(RANGAON DEB) 		1742003000NRG23160320230460614 16/03/2023 pannalal 1742003WL083019 pannalal 00697 BKID0MG0242 1428 1428 Processed 30/03/2023 731155134 pannalal (000000)
64 THIKRI MP-42-003-046-002/205
(TALWADA DEB) 		1742003000NRG23160320230460432 16/03/2023 DHANNALAL 1742003WL083006 DHANNALAL 00697 BKID0MG0242 1428 1428 Processed 30/03/2023 731155134 DHANNALAL (000000)
65 THIKRI MP-42-003-046-002/263
(TALWADA DEB) 		1742003000NRG23160320230460428 16/03/2023 SHARDA 1742003WL083005 SHARDA 00697 BKID0MG0242 1428 1428 Processed 30/03/2023 731155134 SHARDA (000000)
66 THIKRI MP-42-003-046-002/263
(TALWADA DEB) 		1742003000NRG23160320230460429 16/03/2023 VIKASH 1742003WL083005 VIKASH 00697 BKID0MG0242 1428 1428 Processed 30/03/2023 731155134 VIKASH (000000)
67 THIKRI MP-42-003-046-002/270
(TALWADA DEB) 		1742003000NRG23160320230460448 16/03/2023 SUSHILA 1742003WL083010 SUSHILA 00697 BKID0MG0242 1428 1428 Processed 30/03/2023 731155134 SUSHILA (000000)
68 THIKRI MP-42-003-046-002/345
(TALWADA DEB) 		1742003000NRG23160320230460446 16/03/2023 KAMLA BAI SEN 1742003WL083009 KAMLA BAI SEN 00697 BKID0MG0242 1428 1428 Processed 30/03/2023 731155134 KAMLABAISEN (000000)
69 THIKRI MP-42-003-046-002/561
(TALWADA DEB) 		1742003000NRG23160320230460442 16/03/2023 BIHARI THAKURLAL 1742003WL083008 BIHARI THAKURLAL 00697 BKID0MG0242 1428 1428 Processed 30/03/2023 731155134 BIHARITHAKURLAL (000000)
70 THIKRI MP-42-003-046-002/561
(TALWADA DEB) 		1742003000NRG23160320230460444 16/03/2023 RAJKUMAR 1742003WL083008 RAJKUMAR 00697 BKID0MG0242 1428 1428 Processed 30/03/2023 731155134 RAJKUMAR (000000)
71 THIKRI MP-42-003-046-002/651
(TALWADA DEB) 		1742003000NRG23160320230460426 16/03/2023 SAKUBAI 1742003WL083004 SAKUBAI 00697 BKID0MG0242 1428 1428 Processed 30/03/2023 731155134 SAKUBAI (000000)
SubTotal 24094 24094
72 THIKRI MP-42-003-045-001/664
(SURANA) 		1742003000NRG23160320230460459 16/03/2023 NARENDRA 1742003WL083011 NARENDRA 00697 BKID0MG0290 898 898 Processed 30/03/2023 731155134 NARENDRA (000000)
73 THIKRI MP-42-003-045-001/666
(SURANA) 		1742003000NRG23160320230460461 16/03/2023 jiwan bai 1742003WL083011 jiwan bai 00697 BKID0MG0290 898 898 Processed 30/03/2023 731155134 jiwanbai (000000)
74 THIKRI MP-42-003-045-001/666
(SURANA) 		1742003000NRG23160320230460460 16/03/2023 jiwan bai 1742003WL083011 jiwan bai 00697 BKID0MG0290 898 898 Processed 30/03/2023 731155134 jiwanbai (000000)
75 THIKRI MP-42-003-045-001/670
(SURANA) 		1742003000NRG23160320230460465 16/03/2023 GIRDHARI 1742003WL083011 GIRDHARI 00697 BKID0MG0290 898 898 Processed 30/03/2023 731155134 GIRDHARI (000000)
76 THIKRI MP-42-003-045-001/686
(SURANA) 		1742003000NRG23160320230460468 16/03/2023 chanisingh 1742003WL083011 chanisingh 00697 BKID0MG0290 898 898 Processed 30/03/2023 731155134 chanisingh (000000)
77 THIKRI MP-42-003-045-001/687
(SURANA) 		1742003000NRG23160320230460471 16/03/2023 durga 1742003WL083011 durga 00697 BKID0MG0290 898 898 Processed 30/03/2023 731155134 durga (000000)
78 THIKRI MP-42-003-045-001/687
(SURANA) 		1742003000NRG23160320230460470 16/03/2023 durga 1742003WL083011 durga 00697 BKID0MG0290 898 898 Processed 30/03/2023 731155134 durga (000000)
79 THIKRI MP-42-003-045-001/96
(SURANA) 		1742003000NRG23160320230460477 16/03/2023 AMARSINGH 1742003WL083011 AMARSINGH 00697 BKID0MG0290 898 898 Processed 30/03/2023 731155134 AMARSINGH (000000)
SubTotal 7184 7184
80 THIKRI MP-42-003-001-002/130
(ABHALI) 		1742003001NRG23150320230457427 16/03/2023 sunila 1742003001WL082935 sunila 00697 BKID0MG0294 2856 2856 Processed 30/03/2023 731155134 sunila (000000)
81 THIKRI MP-42-003-001-002/293
(ABHALI) 		1742003001NRG23150320230457434 16/03/2023 devki bai 1742003001WL082935 devki bai 00697 BKID0MG0294 2856 2856 Processed 30/03/2023 731155134 devkibai (000000)
82 THIKRI MP-42-003-001-002/293
(ABHALI) 		1742003001NRG23150320230457435 16/03/2023 devki bai 1742003001WL082935 devki bai 00697 BKID0MG0294 2856 2856 Processed 30/03/2023 731155134 devkibai (000000)
83 THIKRI MP-42-003-001-002/293
(ABHALI) 		1742003001NRG23150320230457436 16/03/2023 devki bai 1742003001WL082935 devki bai 00697 BKID0MG0294 2856 2856 Processed 30/03/2023 731155134 devkibai (000000)
84 THIKRI MP-42-003-044-003/589
(SEGWAL) 		1742003000NRG23160320230460534 16/03/2023 KUSUM BAI 1742003WL083014 KUSUM BAI 00697 BKID0MG0294 816 816 Processed 30/03/2023 731155134 KUSUMBAI (000000)
85 THIKRI MP-42-003-044-003/589
(SEGWAL) 		1742003000NRG23160320230460532 16/03/2023 KUSUM BAI 1742003WL083014 KUSUM BAI 00697 BKID0MG0294 816 816 Processed 30/03/2023 731155134 KUSUMBAI (000000)
SubTotal 13056 13056
86 THIKRI MP-42-003-018-001/820
(DAWANA) 		1742003000NRG23150320230458030 16/03/2023 jyoti 1742003WL082958 jyoti 00697 BKID0MG0296 600 600 Processed 30/03/2023 731155134 jyoti (000000)
SubTotal 600 600
87 THIKRI MP-42-003-045-001/685
(SURANA) 		1742003000NRG23160320230460466 16/03/2023 ashok 1742003WL083011 ashok 00697 BKID0NAMRGB 898 898 Processed 30/03/2023 731155134 ashok (000000)
SubTotal 898 898
88 THIKRI MP-42-003-046-002/110-A
(TALWADA DEB) 		1742003000NRG23160320230460437 16/03/2023 GARIMA SOLANKI 1742003WL083007 GARIMA SOLANKI 00703 AIRP0000001 1428 1428 Processed 30/03/2023 731155134 GARIMASOLANKI (000000)
SubTotal 1428 1428
Total 123196 123196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_160323FTO_705919 Bank of Baroda BARB0ANJADX ANJAD 2856
2 THIKRI MP1742003_160323FTO_705919 Bank of Baroda BARB0ANJADX ANJAD,MH 2856
3 THIKRI MP1742003_160323FTO_705919 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 3264
4 THIKRI MP1742003_160323FTO_705919 Bank of India BKID0009905 THIKRI 19656
5 THIKRI MP1742003_160323FTO_705919 Bank of India BKID0009908 ANJAD 8936
6 THIKRI MP1742003_160323FTO_705919 Bank of India BKID0009930 RAJPUR 19992
7 THIKRI MP1742003_160323FTO_705919 Bank of Maharastra MAHB0000609 DAWANA 2000
8 THIKRI MP1742003_160323FTO_705919 Bank of Maharastra MAHB0000648 MANDWARA 4652
9 THIKRI MP1742003_160323FTO_705919 Punjab National Bank PUNB0132000 BARUPHATAK 8664
10 THIKRI MP1742003_160323FTO_705919 State Bank of India SBIN0016188 Thikri 1632
11 THIKRI MP1742003_160323FTO_705919 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1428
12 THIKRI MP1742003_160323FTO_705919 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 24094
13 THIKRI MP1742003_160323FTO_705919 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 7184
14 THIKRI MP1742003_160323FTO_705919 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 13056
15 THIKRI MP1742003_160323FTO_705919 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 600
16 THIKRI MP1742003_160323FTO_705919 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 898
17 THIKRI MP1742003_160323FTO_705919 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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