Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_230922FTO_418965
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-42-003-014-002/985
(CHHOTA BARDA) 		1742003014NRG23230920220261150 23/09/2022 praveen 1742003014WL043079 praveen 00032 UTIB0002537 1008 1008 Processed 05/10/2022 417298630 praveen (000000)
SubTotal 1008 1008
2 THIKRI MP-42-003-014-002/920
(CHHOTA BARDA) 		1742003014NRG23230920220261138 23/09/2022 gyaneshvar 1742003014WL043079 gyaneshvar 00045 BARB0ANJADX 1008 1008 Processed 05/10/2022 417298630 gyaneshvar (000000)
3 THIKRI MP-42-003-014-002/931
(CHHOTA BARDA) 		1742003014NRG23230920220261139 23/09/2022 dinesh 1742003014WL043079 dinesh 00045 BARB0ANJADX 1008 1008 Processed 05/10/2022 417298630 dinesh (000000)
4 THIKRI MP-42-003-014-002/931
(CHHOTA BARDA) 		1742003014NRG23230920220261140 23/09/2022 sunita 1742003014WL043079 sunita 00045 BARB0ANJADX 1008 1008 Processed 05/10/2022 417298630 sunita (000000)
5 THIKRI MP-42-003-014-002/984
(CHHOTA BARDA) 		1742003014NRG23230920220261148 23/09/2022 champalal 1742003014WL043079 champalal 00045 BARB0ANJADX 1008 1008 Processed 05/10/2022 417298630 champalal (000000)
6 THIKRI MP-42-003-014-002/986
(CHHOTA BARDA) 		1742003014NRG23230920220261151 23/09/2022 girdhari 1742003014WL043079 girdhari 00045 BARB0ANJADX 1008 1008 Processed 05/10/2022 417298630 girdhari (000000)
7 THIKRI MP-42-003-014-002/986
(CHHOTA BARDA) 		1742003014NRG23230920220261152 23/09/2022 roshani 1742003014WL043079 roshani 00045 BARB0ANJADX 1008 1008 Processed 05/10/2022 417298630 roshani (000000)
8 THIKRI MP-42-003-030-001/119
(KOYADIYA) 		1742003030NRG23220920220260319 23/09/2022 KAMALABAI 1742003030WL042795 KAMALABAI 00045 BARB0ANJADX 900 900 Processed 05/10/2022 417298630 KAMALABAI (000000)
9 THIKRI MP-42-003-030-001/91
(KOYADIYA) 		1742003030NRG23220920220260370 23/09/2022 MANA 1742003030WL042795 MANA 00045 BARB0ANJADX 900 900 Processed 05/10/2022 417298630 MANA (000000)
SubTotal 7848 7848
10 THIKRI MP-42-003-042-002/101
(RUPKHEDA) 		1742003042NRG23230920220260635 23/09/2022 SANKAR 1742003042WL042889 SANKAR 00045 BARB0THIKRI 204 204 Processed 05/10/2022 417298630 SANKAR (000000)
11 THIKRI MP-42-003-042-002/115
(RUPKHEDA) 		1742003042NRG23230920220260639 23/09/2022 badri 1742003042WL042890 badri 00045 BARB0THIKRI 816 816 Processed 05/10/2022 417298630 badri (000000)
12 THIKRI MP-42-003-042-003/102-B
(RUPKHEDA) 		1742003042NRG23230920220261174 23/09/2022 Lakhan kushwah 1742003042WL043085 Lakhan kushwah 00045 BARB0THIKRI 1428 1428 Processed 05/10/2022 417298630 Lakhankushwah (000000)
13 THIKRI MP-42-003-042-003/102-B
(RUPKHEDA) 		1742003042NRG23230920220261173 23/09/2022 Lakhan kushwah 1742003042WL043085 Lakhan kushwah 00045 BARB0THIKRI 1428 1428 Processed 05/10/2022 417298630 Lakhankushwah (000000)
14 THIKRI MP-42-003-042-004/19
(RUPKHEDA) 		1742003042NRG23230920220260636 23/09/2022 Shivram Chhagan 1742003042WL042889 Shivram Chhagan 00045 BARB0THIKRI 204 204 Processed 05/10/2022 417298630 ShivramChhagan (000000)
SubTotal 4080 4080
15 THIKRI MP-42-003-042-002/102
(RUPKHEDA) 		1742003042NRG23230920220260633 23/09/2022 sanjay 1742003042WL042887 sanjay 00048 BKID0009905 1428 1428 Processed 05/10/2022 417298630 sanjay (000000)
16 THIKRI MP-42-003-042-002/133
(RUPKHEDA) 		1742003042NRG23230920220260641 23/09/2022 Surla 1742003042WL042892 Surla 00048 BKID0009905 1428 1428 Processed 05/10/2022 417298630 Surla (000000)
17 THIKRI MP-42-003-042-002/14-B
(RUPKHEDA) 		1742003042NRG23230920220260627 23/09/2022 Hiralal 1742003042WL042883 Hiralal 00048 BKID0009905 1428 1428 Processed 05/10/2022 417298630 Hiralal (000000)
18 THIKRI MP-42-003-042-002/22-A
(RUPKHEDA) 		1742003042NRG23230920220260631 23/09/2022 Sukli bai 1742003042WL042885 Sukli bai 00048 BKID0009905 1428 1428 Processed 05/10/2022 417298630 Suklibai (000000)
19 THIKRI MP-42-003-042-002/22-A
(RUPKHEDA) 		1742003042NRG23230920220260630 23/09/2022 Sukli bai 1742003042WL042885 Sukli bai 00048 BKID0009905 1428 1428 Processed 05/10/2022 417298630 Suklibai (000000)
SubTotal 7140 7140
20 THIKRI MP-42-003-002-001/357
(AVALI) 		1742003000NRG23220920220260200 23/09/2022 demo 1742003WL042764 demo 00048 BKID0009908 1428 1428 Processed 05/10/2022 417298630 demo (000000)
21 THIKRI MP-42-003-014-002/352
(CHHOTA BARDA) 		1742003014NRG23230920220261136 23/09/2022 MAHESH DHANJI 1742003014WL043079 MAHESH DHANJI 00048 BKID0009908 1008 1008 Processed 05/10/2022 417298630 MAHESHDHANJI (000000)
22 THIKRI MP-42-003-014-002/976
(CHHOTA BARDA) 		1742003014NRG23230920220261141 23/09/2022 kapil 1742003014WL043079 kapil 00048 BKID0009908 1008 1008 Processed 05/10/2022 417298630 kapil (000000)
23 THIKRI MP-42-003-014-002/980
(CHHOTA BARDA) 		1742003014NRG23230920220261142 23/09/2022 santosh 1742003014WL043079 santosh 00048 BKID0009908 1008 1008 Processed 05/10/2022 417298630 santosh (000000)
24 THIKRI MP-42-003-014-002/980
(CHHOTA BARDA) 		1742003014NRG23230920220261143 23/09/2022 seema 1742003014WL043079 seema 00048 BKID0009908 1008 1008 Processed 05/10/2022 417298630 seema (000000)
25 THIKRI MP-42-003-014-002/981
(CHHOTA BARDA) 		1742003014NRG23230920220261144 23/09/2022 ghamandilal 1742003014WL043079 ghamandilal 00048 BKID0009908 1008 1008 Processed 05/10/2022 417298630 ghamandilal (000000)
26 THIKRI MP-42-003-014-002/982
(CHHOTA BARDA) 		1742003014NRG23230920220261146 23/09/2022 sunita 1742003014WL043079 sunita 00048 BKID0009908 1008 1008 Processed 05/10/2022 417298630 sunita (000000)
27 THIKRI MP-42-003-014-002/984
(CHHOTA BARDA) 		1742003014NRG23230920220261149 23/09/2022 lakshmi 1742003014WL043079 lakshmi 00048 BKID0009908 1008 1008 Processed 05/10/2022 417298630 lakshmi (000000)
28 THIKRI MP-42-003-014-002/987
(CHHOTA BARDA) 		1742003014NRG23230920220261153 23/09/2022 anita 1742003014WL043079 anita 00048 BKID0009908 1008 1008 Processed 05/10/2022 417298630 anita (000000)
29 THIKRI MP-42-003-023-001/174
(HARNGAON) 		1742003023NRG23230920220260788 23/09/2022 HEMRAJ 1742003023WL042959 HEMRAJ 00048 BKID0009908 2856 2856 Processed 05/10/2022 417298630 HEMRAJ (000000)
30 THIKRI MP-42-003-030-001/134-B
(KOYADIYA) 		1742003030NRG23220920220260323 23/09/2022 SUNIL MANGILAL 1742003030WL042795 SUNIL MANGILAL 00048 BKID0009908 900 900 Processed 05/10/2022 417298630 SUNILMANGILAL (000000)
SubTotal 13248 13248
31 THIKRI MP-42-003-003-002/230
(BADGAON) 		1742003000NRG23220920220260302 23/09/2022 Dayaram Bhilya 1742003WL042794 Dayaram Bhilya 00048 BKID0009930 1140 1140 Processed 05/10/2022 417298630 DayaramBhilya (000000)
SubTotal 1140 1140
32 THIKRI MP-42-003-016-001/96-A
(DABHAD) 		1742003000NRG23230920220261156 23/09/2022 Sachin 1742003WL043080 Sachin 00051 MAHB0000609 1224 1224 Processed 05/10/2022 417298630 Sachin (000000)
33 THIKRI MP-42-003-016-001/96-A
(DABHAD) 		1742003000NRG23230920220261155 23/09/2022 Sachin 1742003WL043080 Sachin 00051 MAHB0000609 1224 1224 Processed 05/10/2022 417298630 Sachin (000000)
34 THIKRI MP-42-003-040-001/120-D
(RANGAON) 		1742003040NRG23210920220257727 23/09/2022 Sanjay 1742003040WL042152 Sanjay 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 Sanjay (000000)
35 THIKRI MP-42-003-040-001/120-D
(RANGAON) 		1742003040NRG23210920220257726 23/09/2022 Sanjay 1742003040WL042152 Sanjay 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 Sanjay (000000)
36 THIKRI MP-42-003-040-001/126-B
(RANGAON) 		1742003040NRG23210920220257721 23/09/2022 Hemant 1742003040WL042151 Hemant 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 Hemant (000000)
37 THIKRI MP-42-003-040-001/126-B
(RANGAON) 		1742003040NRG23210920220257720 23/09/2022 Jagdish Singh 1742003040WL042151 Jagdish Singh 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 JagdishSingh (000000)
38 THIKRI MP-42-003-040-001/126-B
(RANGAON) 		1742003040NRG23210920220257722 23/09/2022 Salita 1742003040WL042151 Salita 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 Salita (000000)
39 THIKRI MP-42-003-040-001/147
(RANGAON) 		1742003040NRG23210920220257715 23/09/2022 mahesh 1742003040WL042150 mahesh 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 mahesh (000000)
40 THIKRI MP-42-003-040-001/147
(RANGAON) 		1742003040NRG23210920220257716 23/09/2022 Mahesh Nanuram 1742003040WL042150 Mahesh Nanuram 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 MaheshNanuram (000000)
41 THIKRI MP-42-003-040-001/151
(RANGAON) 		1742003040NRG23210920220257723 23/09/2022 Mukesh 1742003040WL042151 Mukesh 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 Mukesh (000000)
42 THIKRI MP-42-003-040-001/179
(RANGAON) 		1742003040NRG23210920220257729 23/09/2022 Sureshchandra 1742003040WL042152 Sureshchandra 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 Sureshchandra (000000)
43 THIKRI MP-42-003-040-001/179
(RANGAON) 		1742003040NRG23210920220257728 23/09/2022 Sureshchandra 1742003040WL042152 Sureshchandra 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 Sureshchandra (000000)
44 THIKRI MP-42-003-040-001/253
(RANGAON) 		1742003040NRG23210920220257717 23/09/2022 Reva 1742003040WL042150 Reva 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 Reva (000000)
45 THIKRI MP-42-003-040-001/253
(RANGAON) 		1742003040NRG23210920220257719 23/09/2022 Shubham 1742003040WL042150 Shubham 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 Shubham (000000)
46 THIKRI MP-42-003-040-001/376
(RANGAON) 		1742003040NRG23210920220257733 23/09/2022 Sunita 1742003040WL042153 Sunita 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 Sunita (000000)
47 THIKRI MP-42-003-040-001/401-C
(RANGAON) 		1742003040NRG23210920220257731 23/09/2022 Munu bai 1742003040WL042152 Munu bai 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 Munubai (000000)
48 THIKRI MP-42-003-040-001/401-C
(RANGAON) 		1742003040NRG23210920220257730 23/09/2022 Nandu Punja 1742003040WL042152 Nandu Punja 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 NanduPunja (000000)
49 THIKRI MP-42-003-040-001/402-C
(RANGAON) 		1742003040NRG23210920220257725 23/09/2022 magi Bai Bhagavan 1742003040WL042151 magi Bai Bhagavan 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 magiBaiBhagavan (000000)
50 THIKRI MP-42-003-040-001/402-C
(RANGAON) 		1742003040NRG23210920220257724 23/09/2022 magi Bai Bhagavan 1742003040WL042151 magi Bai Bhagavan 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 magiBaiBhagavan (000000)
51 THIKRI MP-42-003-040-001/430
(RANGAON) 		1742003040NRG23210920220257710 23/09/2022 shivnarayan 1742003040WL042149 shivnarayan 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 shivnarayan (000000)
52 THIKRI MP-42-003-040-001/433
(RANGAON) 		1742003040NRG23210920220257734 23/09/2022 jitendra 1742003040WL042153 jitendra 00051 MAHB0000609 1400 1400 Processed 05/10/2022 417298630 jitendra (000000)
SubTotal 29048 29048
53 THIKRI MP-42-003-023-001/66
(HARNGAON) 		1742003023NRG23230920220260771 23/09/2022 Kanheya Ganpat 1742003023WL042956 Kanheya Ganpat 00051 MAHB0000648 2856 2856 Processed 05/10/2022 417298630 KanheyaGanpat (000000)
54 THIKRI MP-42-003-023-001/66
(HARNGAON) 		1742003023NRG23230920220260772 23/09/2022 Sarsat 1742003023WL042956 Sarsat 00051 MAHB0000648 2856 2856 Processed 05/10/2022 417298630 Sarsat (000000)
55 THIKRI MP-42-003-030-001/112-A
(KOYADIYA) 		1742003030NRG23220920220260305 23/09/2022 Sundar Bai 1742003030WL042795 Sundar Bai 00051 MAHB0000648 900 900 Processed 05/10/2022 417298630 SundarBai (000000)
56 THIKRI MP-42-003-030-001/114
(KOYADIYA) 		1742003030NRG23220920220260309 23/09/2022 RAJUBAI 1742003030WL042795 RAJUBAI 00051 MAHB0000648 900 900 Processed 05/10/2022 417298630 RAJUBAI (000000)
57 THIKRI MP-42-003-030-001/115-C
(KOYADIYA) 		1742003030NRG23220920220260314 23/09/2022 chogalal 1742003030WL042795 chogalal 00051 MAHB0000648 360 360 Processed 05/10/2022 417298630 chogalal (000000)
58 THIKRI MP-42-003-030-001/118-A
(KOYADIYA) 		1742003030NRG23220920220260316 23/09/2022 DEVRAM GALSHING 1742003030WL042795 DEVRAM GALSHING 00051 MAHB0000648 900 900 Processed 05/10/2022 417298630 DEVRAMGALSHING (000000)
59 THIKRI MP-42-003-030-001/119
(KOYADIYA) 		1742003030NRG23220920220260318 23/09/2022 GOPICHAND CHITU 1742003030WL042795 GOPICHAND CHITU 00051 MAHB0000648 900 900 Processed 05/10/2022 417298630 GOPICHANDCHITU (000000)
60 THIKRI MP-42-003-030-001/134-B
(KOYADIYA) 		1742003030NRG23220920220260324 23/09/2022 KAMALA BAI 1742003030WL042795 KAMALA BAI 00051 MAHB0000648 900 900 Processed 05/10/2022 417298630 KAMALABAI (000000)
61 THIKRI MP-42-003-030-001/152-A
(KOYADIYA) 		1742003030NRG23220920220260330 23/09/2022 Kamal ganshya 1742003030WL042795 Kamal ganshya 00051 MAHB0000648 180 180 Processed 05/10/2022 417298630 Kamalganshya (000000)
62 THIKRI MP-42-003-030-001/172
(KOYADIYA) 		1742003030NRG23220920220260333 23/09/2022 GAJRABAI 1742003030WL042795 GAJRABAI 00051 MAHB0000648 900 900 Processed 05/10/2022 417298630 GAJRABAI (000000)
63 THIKRI MP-42-003-030-001/180-A
(KOYADIYA) 		1742003030NRG23220920220260338 23/09/2022 Bhagirath 1742003030WL042795 Bhagirath 00051 MAHB0000648 180 180 Processed 05/10/2022 417298630 Bhagirath (000000)
64 THIKRI MP-42-003-030-001/182
(KOYADIYA) 		1742003030NRG23220920220260342 23/09/2022 Jasma Bai 1742003030WL042795 Jasma Bai 00051 MAHB0000648 900 900 Processed 05/10/2022 417298630 JasmaBai (000000)
65 THIKRI MP-42-003-030-001/28
(KOYADIYA) 		1742003030NRG23220920220260351 23/09/2022 Bina bai rayashing 1742003030WL042795 Bina bai rayashing 00051 MAHB0000648 900 900 Processed 05/10/2022 417298630 Binabairayashing (000000)
66 THIKRI MP-42-003-030-001/68
(KOYADIYA) 		1742003030NRG23220920220260361 23/09/2022 ASHOK MANGLIYA 1742003030WL042795 ASHOK MANGLIYA 00051 MAHB0000648 900 900 Processed 05/10/2022 417298630 ASHOKMANGLIYA (000000)
67 THIKRI MP-42-003-030-001/89
(KOYADIYA) 		1742003030NRG23220920220260367 23/09/2022 Mangilal 1742003030WL042795 Mangilal 00051 MAHB0000648 900 900 Processed 05/10/2022 417298630 Mangilal (000000)
68 THIKRI MP-42-003-030-001/89
(KOYADIYA) 		1742003030NRG23220920220260366 23/09/2022 MANGILAL BHUWAN 1742003030WL042795 MANGILAL BHUWAN 00051 MAHB0000648 900 900 Processed 05/10/2022 417298630 MANGILALBHUWAN (000000)
69 THIKRI MP-42-003-030-001/91
(KOYADIYA) 		1742003030NRG23220920220260369 23/09/2022 Munnalal 1742003030WL042795 Munnalal 00051 MAHB0000648 900 900 Processed 05/10/2022 417298630 Munnalal (000000)
70 THIKRI MP-42-003-033-001/132
(LOHARA) 		1742003056NRG23230920220261071 23/09/2022 uma 1742003056WL043059 uma 00051 MAHB0000648 1224 1224 Processed 05/10/2022 417298630 uma (000000)
SubTotal 18456 18456
71 THIKRI MP-42-003-014-002/981
(CHHOTA BARDA) 		1742003014NRG23230920220261145 23/09/2022 kusum 1742003014WL043079 kusum 00152 HDFC0004882 1008 1008 Processed 05/10/2022 417298630 kusum (000000)
SubTotal 1008 1008
72 THIKRI MP-42-003-042-002/53
(RUPKHEDA) 		1742003042NRG23230920220260645 23/09/2022 CHARNSINGH 1742003042WL042895 CHARNSINGH 00354 PUNB0132000 1428 1428 Processed 05/10/2022 417298630 CHARNSINGH (000000)
73 THIKRI MP-42-003-042-002/53
(RUPKHEDA) 		1742003042NRG23230920220260646 23/09/2022 CHARNSINGH 1742003042WL042895 CHARNSINGH 00354 PUNB0132000 1428 1428 Processed 05/10/2022 417298630 CHARNSINGH (000000)
SubTotal 2856 2856
74 THIKRI MP-42-003-016-002/165
(DABHAD) 		1742003000NRG23230920220261158 23/09/2022 Umensingh Sitaram 1742003WL043080 Umensingh Sitaram 00415 SBIN0016188 1224 1224 Processed 05/10/2022 417298630 UmensinghSitaram (000000)
75 THIKRI MP-42-003-016-002/165
(DABHAD) 		1742003000NRG23230920220261157 23/09/2022 Umensingh Sitaram 1742003WL043080 Umensingh Sitaram 00415 SBIN0016188 1224 1224 Processed 05/10/2022 417298630 UmensinghSitaram (000000)
76 THIKRI MP-42-003-040-001/145-C
(RANGAON) 		1742003040NRG23210920220257714 23/09/2022 Ganesh Kamal 1742003040WL042150 Ganesh Kamal 00415 SBIN0016188 1400 1400 Processed 05/10/2022 417298630 GaneshKamal (000000)
77 THIKRI MP-42-003-040-001/145-C
(RANGAON) 		1742003040NRG23210920220257713 23/09/2022 Ganesh Kamal 1742003040WL042150 Ganesh Kamal 00415 SBIN0016188 1400 1400 Rejected 07/10/2022 417298630 No Such Account
78 THIKRI MP-42-003-042-002/25-A
(RUPKHEDA) 		1742003042NRG23230920220260642 23/09/2022 Ramabhuda 1742003042WL042893 Ramabhuda 00415 SBIN0016188 1428 1428 Processed 05/10/2022 417298630 Ramabhuda (000000)
79 THIKRI MP-42-003-042-002/44
(RUPKHEDA) 		1742003042NRG23230920220260640 23/09/2022 MEHKAL 1742003042WL042891 MEHKAL 00415 SBIN0016188 1428 1428 Processed 05/10/2022 417298630 MEHKAL (000000)
SubTotal 8104 8104
80 THIKRI MP-42-003-002-001/355
(AVALI) 		1742003000NRG23220920220260199 23/09/2022 DINESH 1742003WL042764 DINESH 00415 SBIN0030028 1428 1428 Processed 05/10/2022 417298630 DINESH (000000)
81 THIKRI MP-42-003-014-002/983
(CHHOTA BARDA) 		1742003014NRG23230920220261147 23/09/2022 abhishek 1742003014WL043079 abhishek 00415 SBIN0030028 1008 1008 Processed 05/10/2022 417298630 abhishek (000000)
82 THIKRI MP-42-003-030-001/113-A
(KOYADIYA) 		1742003030NRG23220920220260307 23/09/2022 DAYA 1742003030WL042795 DAYA 00415 SBIN0030028 900 900 Processed 05/10/2022 417298630 DAYA (000000)
83 THIKRI MP-42-003-030-001/113-A
(KOYADIYA) 		1742003030NRG23220920220260306 23/09/2022 Shobharam Gopal 1742003030WL042795 Shobharam Gopal 00415 SBIN0030028 900 900 Processed 05/10/2022 417298630 ShobharamGopal (000000)
84 THIKRI MP-42-003-030-001/114
(KOYADIYA) 		1742003030NRG23220920220260308 23/09/2022 CHINTALAL 1742003030WL042795 CHINTALAL 00415 SBIN0030028 900 900 Processed 05/10/2022 417298630 CHINTALAL (000000)
85 THIKRI MP-42-003-030-001/143-A
(KOYADIYA) 		1742003030NRG23220920220260325 23/09/2022 Sunita Parvat 1742003030WL042795 Sunita Parvat 00415 SBIN0030028 900 900 Processed 05/10/2022 417298630 SunitaParvat (000000)
86 THIKRI MP-42-003-030-001/171
(KOYADIYA) 		1742003030NRG23220920220260332 23/09/2022 Babita bai 1742003030WL042795 Babita bai 00415 SBIN0030028 900 900 Processed 05/10/2022 417298630 Babitabai (000000)
87 THIKRI MP-42-003-030-001/172
(KOYADIYA) 		1742003030NRG23220920220260334 23/09/2022 RAKESH 1742003030WL042795 RAKESH 00415 SBIN0030028 900 900 Processed 05/10/2022 417298630 RAKESH (000000)
88 THIKRI MP-42-003-030-001/40
(KOYADIYA) 		1742003030NRG23220920220260355 23/09/2022 KALA 1742003030WL042795 KALA 00415 SBIN0030028 900 900 Processed 05/10/2022 417298630 KALA (000000)
89 THIKRI MP-42-003-030-001/53
(KOYADIYA) 		1742003030NRG23220920220260360 23/09/2022 LALURAM 1742003030WL042795 LALURAM 00415 SBIN0030028 900 900 Processed 05/10/2022 417298630 LALURAM (000000)
SubTotal 9636 9636
90 THIKRI MP-42-003-033-002/167
(LOHARA) 		1742003000NRG23220920220260290 23/09/2022 Gopal 1742003WL042792 Gopal 00601 BKID0NAMRGB 3060 3060 Processed 05/10/2022 417298630 Gopal (000000)
91 THIKRI MP-42-003-033-002/167
(LOHARA) 		1742003000NRG23220920220260289 23/09/2022 GOPAL GOVIND 1742003WL042792 GOPAL GOVIND 00601 BKID0NAMRGB 3060 3060 Processed 05/10/2022 417298630 GOPALGOVIND (000000)
92 THIKRI MP-42-003-040-001/376
(RANGAON) 		1742003040NRG23210920220257732 23/09/2022 NAVAL SUBHAN 1742003040WL042153 NAVAL SUBHAN 00601 BKID0NAMRGB 1400 1400 Processed 05/10/2022 417298630 NAVALSUBHAN (000000)
93 THIKRI MP-42-003-040-001/430
(RANGAON) 		1742003040NRG23210920220257711 23/09/2022 manju 1742003040WL042149 manju 00601 BKID0NAMRGB 1400 1400 Processed 05/10/2022 417298630 manju (000000)
94 THIKRI MP-42-003-040-001/439
(RANGAON) 		1742003040NRG23210920220257712 23/09/2022 kalusingh 1742003040WL042149 kalusingh 00601 BKID0NAMRGB 1400 1400 Processed 05/10/2022 417298630 kalusingh (000000)
95 THIKRI MP-42-003-046-001/102-A
(TALWADA DEB) 		1742003056NRG23230920220261179 23/09/2022 NARAYAN BHARAT 1742003056WL043087 NARAYAN BHARAT 00601 BKID0NAMRGB 1020 1020 Processed 05/10/2022 417298630 NARAYANBHARAT (000000)
96 THIKRI MP-42-003-046-001/49
(TALWADA DEB) 		1742003056NRG23200920220256516 23/09/2022 RAMESH SAKRIYA 1742003056WL041790 RAMESH SAKRIYA 00601 BKID0NAMRGB 2856 2856 Processed 05/10/2022 417298630 RAMESHSAKRIYA (000000)
97 THIKRI MP-42-003-046-001/49
(TALWADA DEB) 		1742003056NRG23200920220256517 23/09/2022 SHARDA 1742003056WL041790 SHARDA 00601 BKID0NAMRGB 2856 2856 Processed 05/10/2022 417298630 SHARDA (000000)
SubTotal 17052 17052
98 THIKRI MP-42-003-003-002/230
(BADGAON) 		1742003000NRG23220920220260303 23/09/2022 Geeta 1742003WL042794 Geeta 00697 BKID0MG0206 1140 1140 Processed 05/10/2022 417298630 Geeta (000000)
SubTotal 1140 1140
99 THIKRI MP-42-003-033-001/124
(LOHARA) 		1742003056NRG23230920220261068 23/09/2022 VIJAY FATESIH 1742003056WL043059 VIJAY FATESIH 00697 BKID0MG0242 1224 1224 Processed 05/10/2022 417298630 VIJAYFATESIH (000000)
100 THIKRI MP-42-003-033-001/124
(LOHARA) 		1742003056NRG23230920220261069 23/09/2022 VIJAY FATESIH 1742003056WL043059 VIJAY FATESIH 00697 BKID0MG0242 1224 1224 Processed 05/10/2022 417298630 VIJAYFATESIH (000000)
101 THIKRI MP-42-003-033-001/136
(LOHARA) 		1742003056NRG23230920220261074 23/09/2022 DONGAR NARSIH 1742003056WL043059 DONGAR NARSIH 00697 BKID0MG0242 1224 1224 Processed 05/10/2022 417298630 DONGARNARSIH (000000)
102 THIKRI MP-42-003-033-001/136
(LOHARA) 		1742003056NRG23230920220261075 23/09/2022 DONGAR NARSIH 1742003056WL043059 DONGAR NARSIH 00697 BKID0MG0242 1224 1224 Processed 05/10/2022 417298630 DONGARNARSIH (000000)
103 THIKRI MP-42-003-033-001/152
(LOHARA) 		1742003056NRG23230920220261054 23/09/2022 Esavaregiri bhghutigier 1742003056WL043056 Esavaregiri bhghutigier 00697 BKID0MG0242 2856 2856 Processed 05/10/2022 417298630 Esavaregiribhghutigier (000000)
104 THIKRI MP-42-003-033-001/16-A
(LOHARA) 		1742003056NRG23230920220261076 23/09/2022 Shyam bokhar 1742003056WL043059 Shyam bokhar 00697 BKID0MG0242 1224 1224 Processed 05/10/2022 417298630 Shyambokhar (000000)
105 THIKRI MP-42-003-033-001/16-A
(LOHARA) 		1742003056NRG23230920220261077 23/09/2022 Shyam bokhar 1742003056WL043059 Shyam bokhar 00697 BKID0MG0242 1224 1224 Processed 05/10/2022 417298630 Shyambokhar (000000)
106 THIKRI MP-42-003-033-001/26
(LOHARA) 		1742003056NRG23230920220261078 23/09/2022 SHOBHARAM NANDIYA 1742003056WL043059 SHOBHARAM NANDIYA 00697 BKID0MG0242 1224 1224 Processed 05/10/2022 417298630 SHOBHARAMNANDIYA (000000)
107 THIKRI MP-42-003-033-001/26
(LOHARA) 		1742003056NRG23230920220261079 23/09/2022 SHOBHARAM NANDIYA 1742003056WL043059 SHOBHARAM NANDIYA 00697 BKID0MG0242 1224 1224 Processed 05/10/2022 417298630 SHOBHARAMNANDIYA (000000)
108 THIKRI MP-42-003-033-001/39
(LOHARA) 		1742003056NRG23230920220261080 23/09/2022 JAGDISH 1742003056WL043059 JAGDISH 00697 BKID0MG0242 1224 1224 Processed 05/10/2022 417298630 JAGDISH (000000)
109 THIKRI MP-42-003-033-001/39
(LOHARA) 		1742003056NRG23230920220261081 23/09/2022 JAGDISH NATHU 1742003056WL043059 JAGDISH NATHU 00697 BKID0MG0242 1224 1224 Processed 05/10/2022 417298630 JAGDISHNATHU (000000)
110 THIKRI MP-42-003-033-001/86
(LOHARA) 		1742003056NRG23230920220261082 23/09/2022 Jhingu 1742003056WL043059 Jhingu 00697 BKID0MG0242 1224 1224 Processed 05/10/2022 417298630 Jhingu (000000)
111 THIKRI MP-42-003-033-001/86
(LOHARA) 		1742003056NRG23230920220261083 23/09/2022 Jhingu 1742003056WL043059 Jhingu 00697 BKID0MG0242 1224 1224 Processed 05/10/2022 417298630 Jhingu (000000)
112 THIKRI MP-42-003-033-001/97-A
(LOHARA) 		1742003056NRG23230920220261085 23/09/2022 Dhaemendra Bokhar 1742003056WL043059 Dhaemendra Bokhar 00697 BKID0MG0242 1224 1224 Processed 05/10/2022 417298630 DhaemendraBokhar (000000)
113 THIKRI MP-42-003-033-002/130-C
(LOHARA) 		1742003033NRG23230920220261132 23/09/2022 BALRAM CHANDAR SING 1742003033WL043078 BALRAM CHANDAR SING 00697 BKID0MG0242 3060 3060 Processed 05/10/2022 417298630 BALRAMCHANDARSING (000000)
114 THIKRI MP-42-003-046-001/102
(TALWADA DEB) 		1742003056NRG23230920220261177 23/09/2022 GANGA 1742003056WL043087 GANGA 00697 BKID0MG0242 1020 1020 Processed 05/10/2022 417298630 GANGA (000000)
115 THIKRI MP-42-003-046-001/155-C
(TALWADA DEB) 		1742003056NRG23230920220261056 23/09/2022 JAMNA 1742003056WL043056 JAMNA 00697 BKID0MG0242 2856 2856 Processed 05/10/2022 417298630 JAMNA (000000)
116 THIKRI MP-42-003-046-001/155-C
(TALWADA DEB) 		1742003056NRG23230920220261055 23/09/2022 KALU 1742003056WL043056 KALU 00697 BKID0MG0242 2856 2856 Processed 05/10/2022 417298630 KALU (000000)
117 THIKRI MP-42-003-046-001/35
(TALWADA DEB) 		1742003056NRG23230920220261058 23/09/2022 Bhagirath Sitaram 1742003056WL043056 Bhagirath Sitaram 00697 BKID0MG0242 2856 2856 Processed 05/10/2022 417298630 BhagirathSitaram (000000)
118 THIKRI MP-42-003-046-001/85
(TALWADA DEB) 		1742003056NRG23230920220261059 23/09/2022 kedar 1742003056WL043056 kedar 00697 BKID0MG0242 2856 2856 Processed 05/10/2022 417298630 kedar (000000)
119 THIKRI MP-42-003-046-001/85
(TALWADA DEB) 		1742003056NRG23230920220261060 23/09/2022 kedar 1742003056WL043056 kedar 00697 BKID0MG0242 2856 2856 Processed 05/10/2022 417298630 kedar (000000)
120 THIKRI MP-42-003-046-002/54
(TALWADA DEB) 		1742003000NRG23230920220261128 23/09/2022 NARAYN PUNIYA 1742003WL043077 NARAYN PUNIYA 00697 BKID0MG0242 1000 1000 Processed 05/10/2022 417298630 NARAYNPUNIYA (000000)
121 THIKRI MP-42-003-049-001/27
(UCHAWAD) 		1742003057NRG23230920220261345 23/09/2022 suresh 1742003057WL043120 suresh 00697 BKID0MG0242 1428 1428 Processed 05/10/2022 417298630 suresh (000000)
122 THIKRI MP-42-003-049-001/27
(UCHAWAD) 		1742003057NRG23230920220261346 23/09/2022 suresh 1742003057WL043120 suresh 00697 BKID0MG0242 1428 1428 Processed 05/10/2022 417298630 suresh (000000)
SubTotal 40984 40984
123 THIKRI MP-42-003-016-001/123-A
(DABHAD) 		1742003000NRG23230920220261154 23/09/2022 MANJULA PAWAN 1742003WL043080 MANJULA PAWAN 00697 BKID0MG0296 1224 1224 Processed 05/10/2022 417298630 MANJULAPAWAN (000000)
124 THIKRI MP-42-003-040-001/166
(RANGAON) 		1742003040NRG23210920220257709 23/09/2022 Jagdish 1742003040WL042149 Jagdish 00697 BKID0MG0296 1400 1400 Processed 05/10/2022 417298630 Jagdish (000000)
125 THIKRI MP-42-003-040-001/166
(RANGAON) 		1742003040NRG23210920220257708 23/09/2022 Jagdish 1742003040WL042149 Jagdish 00697 BKID0MG0296 1400 1400 Processed 05/10/2022 417298630 Jagdish (000000)
126 THIKRI MP-42-003-040-001/253
(RANGAON) 		1742003040NRG23210920220257718 23/09/2022 Lakhan 1742003040WL042150 Lakhan 00697 BKID0MG0296 1400 1400 Processed 05/10/2022 417298630 Lakhan (000000)
127 THIKRI MP-42-003-040-001/433-A
(RANGAON) 		1742003040NRG23210920220257735 23/09/2022 Nani Bai Ramu 1742003040WL042153 Nani Bai Ramu 00697 BKID0MG0296 1400 1400 Processed 05/10/2022 417298630 NaniBaiRamu (000000)
128 THIKRI MP-42-003-040-001/56
(RANGAON) 		1742003040NRG23230920220261064 23/09/2022 Tarachand 1742003040WL043057 Tarachand 00697 BKID0MG0296 1400 1400 Processed 05/10/2022 417298630 Tarachand (000000)
129 THIKRI MP-42-003-040-001/56
(RANGAON) 		1742003040NRG23230920220261065 23/09/2022 Uma 1742003040WL043057 Uma 00697 BKID0MG0296 1400 1400 Processed 05/10/2022 417298630 Uma (000000)
SubTotal 9624 9624
130 THIKRI MP-42-003-002-001/378
(AVALI) 		1742003000NRG23220920220260201 23/09/2022 DEVKOWAR BAI 1742003WL042764 DEVKOWAR BAI 00697 BKID0NAMRGB 1428 1428 Processed 05/10/2022 417298630 DEVKOWARBAI (000000)
131 THIKRI MP-42-003-022-001/85
(HARIBAD) 		1742003022NRG23230920220261382 23/09/2022 kamal bharat 1742003022WL043150 kamal bharat 00697 BKID0NAMRGB 2856 2856 Processed 05/10/2022 417298630 kamalbharat (000000)
132 THIKRI MP-42-003-049-001/154-A
(UCHAWAD) 		1742003057NRG23230920220261343 23/09/2022 BIROJ 1742003057WL043120 BIROJ 00697 BKID0NAMRGB 2856 2856 Processed 05/10/2022 417298630 BIROJ (000000)
SubTotal 7140 7140
Total 179512 179512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_230922FTO_418965 AXIS BANK UTIB0002537 ANJAD-BARWANI 1008
2 THIKRI MP1742003_230922FTO_418965 Bank of Baroda BARB0ANJADX ANJAD 7848
3 THIKRI MP1742003_230922FTO_418965 Bank of Baroda BARB0THIKRI THIKRI 4080
4 THIKRI MP1742003_230922FTO_418965 Bank of India BKID0009905 THIKRI 7140
5 THIKRI MP1742003_230922FTO_418965 Bank of India BKID0009908 ANJAD 13248
6 THIKRI MP1742003_230922FTO_418965 Bank of India BKID0009930 RAJPUR 1140
7 THIKRI MP1742003_230922FTO_418965 Bank of Maharastra MAHB0000609 DAWANA 29048
8 THIKRI MP1742003_230922FTO_418965 Bank of Maharastra MAHB0000648 MANDWARA 18456
9 THIKRI MP1742003_230922FTO_418965 HDFC bank HDFC0004882 Anjad 1008
10 THIKRI MP1742003_230922FTO_418965 Punjab National Bank PUNB0132000 BARUPHATAK 2856
11 THIKRI MP1742003_230922FTO_418965 State Bank of India SBIN0016188 Thikri 8104
12 THIKRI MP1742003_230922FTO_418965 State Bank of India SBIN0030028 BUS STAND, ANJAD 9636
13 THIKRI MP1742003_230922FTO_418965 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 4200
14 THIKRI MP1742003_230922FTO_418965 Narmada Jhabua Gramin Bank BKID0NAMRGB TALWADA DEB 5916
15 THIKRI MP1742003_230922FTO_418965 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 6936
16 THIKRI MP1742003_230922FTO_418965 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1140
17 THIKRI MP1742003_230922FTO_418965 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 40984
18 THIKRI MP1742003_230922FTO_418965 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 9624
19 THIKRI MP1742003_230922FTO_418965 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 4284
20 THIKRI MP1742003_230922FTO_418965 Madhya Pradesh Gramin Bank BKID0NAMRGB TAL 2856

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