Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:10:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_040722FTO_240445
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-42-003-047-001/4-B
(TEMLA) 		1742003047NRG23040720220157869 04/07/2022 rajendra 1742003047WL014752 rajendra 00045 BARB0SENDHW 1224 1224 Processed 08/07/2022 723623588 rajendra (000000)
2 THIKRI MP-42-003-047-001/4-B
(TEMLA) 		1742003047NRG23040720220157896 04/07/2022 sunita 1742003047WL014756 sunita 00045 BARB0SENDHW 1224 1224 Processed 08/07/2022 723623588 sunita (000000)
SubTotal 2448 2448
3 THIKRI MP-42-003-047-001/11-A
(TEMLA) 		1742003047NRG23040720220157890 04/07/2022 ramsing 1742003047WL014756 ramsing 00048 BKID0009902 1224 1224 Processed 08/07/2022 723623588 ramsing (000000)
4 THIKRI MP-42-003-047-001/11-A
(TEMLA) 		1742003047NRG23040720220157891 04/07/2022 rumli 1742003047WL014756 rumli 00048 BKID0009902 1224 1224 Processed 08/07/2022 723623588 rumli (000000)
5 THIKRI MP-42-003-047-001/22-A
(TEMLA) 		1742003047NRG23040720220157874 04/07/2022 bayli 1742003047WL014754 bayli 00048 BKID0009902 1224 1224 Processed 08/07/2022 723623588 bayli (000000)
6 THIKRI MP-42-003-047-001/22-A
(TEMLA) 		1742003047NRG23040720220157873 04/07/2022 tukaram 1742003047WL014754 tukaram 00048 BKID0009902 1224 1224 Processed 08/07/2022 723623588 tukaram (000000)
7 THIKRI MP-42-003-047-001/22-C
(TEMLA) 		1742003047NRG23040720220157876 04/07/2022 lakhan 1742003047WL014754 lakhan 00048 BKID0009902 1224 1224 Processed 08/07/2022 723623588 lakhan (000000)
8 THIKRI MP-42-003-047-001/22-C
(TEMLA) 		1742003047NRG23040720220157875 04/07/2022 lalita 1742003047WL014754 lalita 00048 BKID0009902 1224 1224 Processed 08/07/2022 723623588 lalita (000000)
SubTotal 7344 7344
9 THIKRI MP-42-003-019-001/98
(DEVLA) 		1742003019NRG23040720220157990 04/07/2022 janki 1742003019WL014780 janki 00048 BKID0009905 408 408 Processed 08/07/2022 723623588 janki (000000)
10 THIKRI MP-42-003-019-002/22
(DEVLA) 		1742003019NRG23040720220158046 04/07/2022 kala bai 1742003019WL014784 kala bai 00048 BKID0009905 408 408 Processed 08/07/2022 723623588 kalabai (000000)
11 THIKRI MP-42-003-040-001/436
(RANGAON) 		1742003040NRG23040720220157792 04/07/2022 SANGITA 1742003040WL014735 SANGITA 00048 BKID0009905 600 600 Processed 08/07/2022 723623588 SANGITA (000000)
12 THIKRI MP-42-003-042-004/93
(RUPKHEDA) 		1742003042NRG23020720220155517 04/07/2022 Kamlibai 1742003042WL014266 Kamlibai 00048 BKID0009905 1224 1224 Processed 08/07/2022 723623588 Kamlibai (000000)
13 THIKRI MP-42-003-042-004/93
(RUPKHEDA) 		1742003042NRG23020720220155518 04/07/2022 Suresh 1742003042WL014266 Suresh 00048 BKID0009905 1224 1224 Processed 08/07/2022 723623588 Suresh (000000)
SubTotal 3864 3864
14 THIKRI MP-42-003-019-001/100-B
(DEVLA) 		1742003019NRG23040720220157981 04/07/2022 mohan 1742003019WL014780 mohan 00051 MAHB0000609 408 408 Processed 08/07/2022 723623588 mohan (000000)
15 THIKRI MP-42-003-019-001/100-B
(DEVLA) 		1742003019NRG23040720220157982 04/07/2022 mohan 1742003019WL014780 mohan 00051 MAHB0000609 408 408 Processed 08/07/2022 723623588 mohan (000000)
16 THIKRI MP-42-003-019-001/113-A
(DEVLA) 		1742003019NRG23040720220157985 04/07/2022 tilok 1742003019WL014780 tilok 00051 MAHB0000609 408 408 Processed 08/07/2022 723623588 tilok (000000)
17 THIKRI MP-42-003-019-001/113-A
(DEVLA) 		1742003019NRG23040720220157986 04/07/2022 tilok 1742003019WL014780 tilok 00051 MAHB0000609 408 408 Processed 08/07/2022 723623588 tilok (000000)
18 THIKRI MP-42-003-019-001/117
(DEVLA) 		1742003019NRG23040720220157987 04/07/2022 motilal 1742003019WL014780 motilal 00051 MAHB0000609 408 408 Processed 08/07/2022 723623588 motilal (000000)
19 THIKRI MP-42-003-019-001/117
(DEVLA) 		1742003019NRG23040720220157988 04/07/2022 motilal 1742003019WL014780 motilal 00051 MAHB0000609 408 408 Processed 08/07/2022 723623588 motilal (000000)
20 THIKRI MP-42-003-019-001/28
(DEVLA) 		1742003019NRG23040720220158041 04/07/2022 ramesh 1742003019WL014784 ramesh 00051 MAHB0000609 408 408 Processed 08/07/2022 723623588 ramesh (000000)
21 THIKRI MP-42-003-019-001/28
(DEVLA) 		1742003019NRG23040720220158042 04/07/2022 ramesh 1742003019WL014784 ramesh 00051 MAHB0000609 408 408 Processed 08/07/2022 723623588 ramesh (000000)
22 THIKRI MP-42-003-019-001/82-A
(DEVLA) 		1742003019NRG23040720220157953 04/07/2022 Jagdev 1742003019WL014778 Jagdev 00051 MAHB0000609 408 408 Processed 08/07/2022 723623588 Jagdev (000000)
23 THIKRI MP-42-003-019-001/82-A
(DEVLA) 		1742003019NRG23040720220157954 04/07/2022 Jagdev 1742003019WL014778 Jagdev 00051 MAHB0000609 408 408 Processed 08/07/2022 723623588 Jagdev (000000)
24 THIKRI MP-42-003-019-001/92-A
(DEVLA) 		1742003019NRG23040720220157955 04/07/2022 Rajesndra Badri 1742003019WL014778 Rajesndra Badri 00051 MAHB0000609 408 408 Processed 08/07/2022 723623588 RajesndraBadri (000000)
25 THIKRI MP-42-003-019-001/92-A
(DEVLA) 		1742003019NRG23040720220157956 04/07/2022 Rajesndra Badri 1742003019WL014778 Rajesndra Badri 00051 MAHB0000609 408 408 Processed 08/07/2022 723623588 RajesndraBadri (000000)
26 THIKRI MP-42-003-019-001/97
(DEVLA) 		1742003019NRG23040720220157958 04/07/2022 Mahesh 1742003019WL014778 Mahesh 00051 MAHB0000609 408 408 Processed 08/07/2022 723623588 Mahesh (000000)
27 THIKRI MP-42-003-040-001/117
(RANGAON) 		1742003040NRG23040720220157781 04/07/2022 DEVISINGH HIRA 1742003040WL014734 DEVISINGH HIRA 00051 MAHB0000609 600 600 Processed 08/07/2022 723623588 DEVISINGHHIRA (000000)
28 THIKRI MP-42-003-040-001/117
(RANGAON) 		1742003040NRG23040720220157782 04/07/2022 DEVISINGH HIRA 1742003040WL014734 DEVISINGH HIRA 00051 MAHB0000609 600 600 Processed 08/07/2022 723623588 DEVISINGHHIRA (000000)
29 THIKRI MP-42-003-040-001/119
(RANGAON) 		1742003040NRG23040720220157774 04/07/2022 Vandana Monu 1742003040WL014733 Vandana Monu 00051 MAHB0000609 600 600 Processed 08/07/2022 723623588 VandanaMonu (000000)
30 THIKRI MP-42-003-040-001/119-D
(RANGAON) 		1742003040NRG23040720220157787 04/07/2022 Saku 1742003040WL014735 Saku 00051 MAHB0000609 600 600 Processed 08/07/2022 723623588 Saku (000000)
31 THIKRI MP-42-003-040-001/119-D
(RANGAON) 		1742003040NRG23040720220157788 04/07/2022 Saku 1742003040WL014735 Saku 00051 MAHB0000609 600 600 Processed 08/07/2022 723623588 Saku (000000)
32 THIKRI MP-42-003-040-001/171
(RANGAON) 		1742003040NRG23040720220157779 04/07/2022 Dinesh 1742003040WL014733 Dinesh 00051 MAHB0000609 600 600 Processed 08/07/2022 723623588 Dinesh (000000)
33 THIKRI MP-42-003-040-001/225
(RANGAON) 		1742003040NRG23040720220157783 04/07/2022 Ashok gajnand 1742003040WL014734 Ashok gajnand 00051 MAHB0000609 600 600 Processed 08/07/2022 723623588 Ashokgajnand (000000)
34 THIKRI MP-42-003-040-001/225
(RANGAON) 		1742003040NRG23040720220157784 04/07/2022 Ashok gajnand 1742003040WL014734 Ashok gajnand 00051 MAHB0000609 600 600 Processed 08/07/2022 723623588 Ashokgajnand (000000)
35 THIKRI MP-42-003-040-001/299
(RANGAON) 		1742003040NRG23040720220157789 04/07/2022 anisha 1742003040WL014735 anisha 00051 MAHB0000609 600 600 Processed 08/07/2022 723623588 anisha (000000)
36 THIKRI MP-42-003-040-001/436
(RANGAON) 		1742003040NRG23040720220157791 04/07/2022 OMPRAKASH 1742003040WL014735 OMPRAKASH 00051 MAHB0000609 600 600 Processed 08/07/2022 723623588 OMPRAKASH (000000)
SubTotal 11304 11304
37 THIKRI MP-42-003-033-001/97
(LOHARA) 		1742003056NRG23040720220158053 04/07/2022 Sharda 1742003056WL014786 Sharda 00051 MAHB0000648 408 408 Processed 08/07/2022 723623588 Sharda (000000)
SubTotal 408 408
38 THIKRI MP-42-003-047-001/7-C
(TEMLA) 		1742003047NRG23040720220157879 04/07/2022 dinesh 1742003047WL014754 dinesh 00168 ICIC0006583 1224 1224 Processed 08/07/2022 723623588 dinesh (000000)
39 THIKRI MP-42-003-047-001/7-C
(TEMLA) 		1742003047NRG23040720220157870 04/07/2022 dinesh 1742003047WL014752 dinesh 00168 ICIC0006583 1224 1224 Processed 08/07/2022 723623588 dinesh (000000)
SubTotal 2448 2448
40 THIKRI MP-42-003-047-001/106
(TEMLA) 		1742003047NRG23040720220157865 04/07/2022 kailash 1742003047WL014752 kailash 00354 PUNB0132000 1224 1224 Processed 08/07/2022 723623588 kailash (000000)
41 THIKRI MP-42-003-047-001/224
(TEMLA) 		1742003047NRG23040720220157892 04/07/2022 champalal 1742003047WL014756 champalal 00354 PUNB0132000 1224 1224 Processed 08/07/2022 723623588 champalal (000000)
42 THIKRI MP-42-003-047-001/232
(TEMLA) 		1742003047NRG23040720220157877 04/07/2022 methab 1742003047WL014754 methab 00354 PUNB0132000 1224 1224 Processed 08/07/2022 723623588 methab (000000)
43 THIKRI MP-42-003-047-001/267
(TEMLA) 		1742003047NRG23040720220157894 04/07/2022 Laxman 1742003047WL014756 Laxman 00354 PUNB0132000 1224 1224 Processed 08/07/2022 723623588 Laxman (000000)
44 THIKRI MP-42-003-047-001/267
(TEMLA) 		1742003047NRG23040720220157895 04/07/2022 Laxman 1742003047WL014756 Laxman 00354 PUNB0132000 1224 1224 Processed 08/07/2022 723623588 Laxman (000000)
SubTotal 6120 6120
45 THIKRI MP-42-003-019-001/101-C
(DEVLA) 		1742003019NRG23040720220157983 04/07/2022 parmanand 1742003019WL014780 parmanand 00415 SBIN0016188 408 408 Processed 08/07/2022 723623588 parmanand (000000)
46 THIKRI MP-42-003-019-001/101-C
(DEVLA) 		1742003019NRG23040720220157984 04/07/2022 parmanand 1742003019WL014780 parmanand 00415 SBIN0016188 408 408 Processed 08/07/2022 723623588 parmanand (000000)
SubTotal 816 816
47 THIKRI MP-42-003-030-001/209
(KOYADIYA) 		1742003030NRG23030720220156327 04/07/2022 shriram ruganath 1742003030WL014428 shriram ruganath 00415 SBIN0030177 200 200 Processed 08/07/2022 723623588 shriramruganath (000000)
SubTotal 200 200
48 THIKRI MP-42-003-047-001/10-B
(TEMLA) 		1742003047NRG23040720220157903 04/07/2022 rohit 1742003047WL014759 rohit 00468 UBIN0558265 204 204 Processed 08/07/2022 723623588 rohit (000000)
49 THIKRI MP-42-003-047-001/10-B
(TEMLA) 		1742003047NRG23040720220157900 04/07/2022 surma 1742003047WL014758 surma 00468 UBIN0558265 1224 1224 Processed 08/07/2022 723623588 surma (000000)
SubTotal 1428 1428
50 THIKRI MP-42-003-019-001/97
(DEVLA) 		1742003019NRG23040720220157957 04/07/2022 Basant onkarlal 1742003019WL014778 Basant onkarlal 00601 BKID0NAMRGB 408 408 Processed 08/07/2022 723623588 Basantonkarlal (000000)
51 THIKRI MP-42-003-019-002/22
(DEVLA) 		1742003019NRG23040720220158045 04/07/2022 RAMSHINGH 1742003019WL014784 RAMSHINGH 00601 BKID0NAMRGB 408 408 Processed 08/07/2022 723623588 RAMSHINGH (000000)
52 THIKRI MP-42-003-033-001/131
(LOHARA) 		1742003056NRG23040720220157996 04/07/2022 Rekha 1742003056WL014781 Rekha 00601 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 Rekha (000000)
53 THIKRI MP-42-003-033-001/21-A
(LOHARA) 		1742003056NRG23040720220158020 04/07/2022 kamala 1742003056WL014782 kamala 00601 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 kamala (000000)
54 THIKRI MP-42-003-033-001/66
(LOHARA) 		1742003056NRG23040720220158027 04/07/2022 samoti 1742003056WL014782 samoti 00601 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 samoti (000000)
55 THIKRI MP-42-003-033-001/68-B
(LOHARA) 		1742003056NRG23040720220158039 04/07/2022 PRAKASH SINGYA 1742003056WL014783 PRAKASH SINGYA 00601 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 PRAKASHSINGYA (000000)
56 THIKRI MP-42-003-040-001/171
(RANGAON) 		1742003040NRG23040720220157780 04/07/2022 SEEMA DINESH 1742003040WL014733 SEEMA DINESH 00601 BKID0NAMRGB 600 600 Processed 08/07/2022 723623588 SEEMADINESH (000000)
57 THIKRI MP-42-003-040-001/204
(RANGAON) 		1742003040NRG23040720220157767 04/07/2022 JATANBAI TARACHAND 1742003040WL014732 JATANBAI TARACHAND 00601 BKID0NAMRGB 600 600 Processed 08/07/2022 723623588 JATANBAITARACHAND (000000)
58 THIKRI MP-42-003-040-001/204
(RANGAON) 		1742003040NRG23040720220157768 04/07/2022 RAJENDRA TARACHAND 1742003040WL014732 RAJENDRA TARACHAND 00601 BKID0NAMRGB 600 600 Processed 08/07/2022 723623588 RAJENDRATARACHAND (000000)
59 THIKRI MP-42-003-040-001/299
(RANGAON) 		1742003040NRG23040720220157790 04/07/2022 dhirendra 1742003040WL014735 dhirendra 00601 BKID0NAMRGB 600 600 Processed 08/07/2022 723623588 dhirendra (000000)
60 THIKRI MP-42-003-040-001/439
(RANGAON) 		1742003040NRG23040720220157770 04/07/2022 durgabai 1742003040WL014732 durgabai 00601 BKID0NAMRGB 600 600 Processed 08/07/2022 723623588 durgabai (000000)
61 THIKRI MP-42-003-040-001/439
(RANGAON) 		1742003040NRG23040720220157769 04/07/2022 kalusingh 1742003040WL014732 kalusingh 00601 BKID0NAMRGB 600 600 Processed 08/07/2022 723623588 kalusingh (000000)
62 THIKRI MP-42-003-046-001/59
(TALWADA DEB) 		1742003056NRG23040720220157859 04/07/2022 MANGILAL KISAN 1742003056WL014749 MANGILAL KISAN 00601 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 MANGILALKISAN (000000)
63 THIKRI MP-42-003-046-001/59
(TALWADA DEB) 		1742003056NRG23040720220157860 04/07/2022 MANGILAL KISAN 1742003056WL014749 MANGILAL KISAN 00601 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 MANGILALKISAN (000000)
64 THIKRI MP-42-003-046-001/80
(TALWADA DEB) 		1742003056NRG23040720220158003 04/07/2022 JAGDISH RANCHHOD 1742003056WL014781 JAGDISH RANCHHOD 00601 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 JAGDISHRANCHHOD (000000)
65 THIKRI MP-42-003-033-001/129
(LOHARA) 		1742003056NRG23040720220158015 04/07/2022 Relkesh Suresih 1742003056WL014782 Relkesh Suresih 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 RelkeshSuresih (000000)
66 THIKRI MP-42-003-033-001/129
(LOHARA) 		1742003056NRG23040720220158016 04/07/2022 RELKESH SURESIH 1742003056WL014782 RELKESH SURESIH 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 RELKESHSURESIH (000000)
67 THIKRI MP-42-003-033-001/131
(LOHARA) 		1742003056NRG23040720220157994 04/07/2022 LAXAMI 1742003056WL014781 LAXAMI 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 LAXAMI (000000)
68 THIKRI MP-42-003-033-001/24
(LOHARA) 		1742003056NRG23040720220158031 04/07/2022 MADAN SHOBHARAM 1742003056WL014783 MADAN SHOBHARAM 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 MADANSHOBHARAM (000000)
69 THIKRI MP-42-003-033-001/9-A
(LOHARA) 		1742003056NRG23040720220157999 04/07/2022 RAKESH PUNJA 1742003056WL014781 RAKESH PUNJA 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 RAKESHPUNJA (000000)
70 THIKRI MP-42-003-033-001/9-A
(LOHARA) 		1742003056NRG23040720220158000 04/07/2022 RAKESH PUNJA 1742003056WL014781 RAKESH PUNJA 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 RAKESHPUNJA (000000)
71 THIKRI MP-42-003-033-001/97
(LOHARA) 		1742003056NRG23040720220158052 04/07/2022 Bokhar Shoudansih 1742003056WL014786 Bokhar Shoudansih 00697 BKID0NAMRGB 408 408 Processed 08/07/2022 723623588 BokharShoudansih (000000)
72 THIKRI MP-42-003-040-001/139-C
(RANGAON) 		1742003040NRG23040720220157775 04/07/2022 Muesh Bansilal 1742003040WL014733 Muesh Bansilal 00697 BKID0NAMRGB 600 600 Processed 08/07/2022 723623588 MueshBansilal (000000)
73 THIKRI MP-42-003-040-001/139-C
(RANGAON) 		1742003040NRG23040720220157776 04/07/2022 Sarmila Muesh 1742003040WL014733 Sarmila Muesh 00697 BKID0NAMRGB 600 600 Processed 08/07/2022 723623588 SarmilaMuesh (000000)
74 THIKRI MP-42-003-040-001/139-D
(RANGAON) 		1742003040NRG23040720220157777 04/07/2022 Pankaj Sukhdev 1742003040WL014733 Pankaj Sukhdev 00697 BKID0NAMRGB 600 600 Processed 08/07/2022 723623588 PankajSukhdev (000000)
75 THIKRI MP-42-003-040-001/139-D
(RANGAON) 		1742003040NRG23040720220157778 04/07/2022 Pankaj Sukhdev 1742003040WL014733 Pankaj Sukhdev 00697 BKID0NAMRGB 600 600 Processed 08/07/2022 723623588 PankajSukhdev (000000)
76 THIKRI MP-42-003-040-001/443
(RANGAON) 		1742003040NRG23040720220157785 04/07/2022 parashram Devising 1742003040WL014734 parashram Devising 00697 BKID0NAMRGB 600 600 Processed 08/07/2022 723623588 parashramDevising (000000)
77 THIKRI MP-42-003-040-001/443
(RANGAON) 		1742003040NRG23040720220157786 04/07/2022 parashram Devising 1742003040WL014734 parashram Devising 00697 BKID0NAMRGB 600 600 Processed 08/07/2022 723623588 parashramDevising (000000)
78 THIKRI MP-42-003-046-001/43
(TALWADA DEB) 		1742003056NRG23040720220157963 04/07/2022 SHIVJU BALA 1742003056WL014779 SHIVJU BALA 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 SHIVJUBALA (000000)
79 THIKRI MP-42-003-046-001/43
(TALWADA DEB) 		1742003056NRG23040720220157964 04/07/2022 SHIVJU BALA 1742003056WL014779 SHIVJU BALA 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 SHIVJUBALA (000000)
80 THIKRI MP-42-003-046-001/48
(TALWADA DEB) 		1742003056NRG23040720220157967 04/07/2022 KAMAL GANGARAM 1742003056WL014779 KAMAL GANGARAM 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 KAMALGANGARAM (000000)
81 THIKRI MP-42-003-046-001/48
(TALWADA DEB) 		1742003056NRG23040720220157968 04/07/2022 KAMAL GANGARAM 1742003056WL014779 KAMAL GANGARAM 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 KAMALGANGARAM (000000)
82 THIKRI MP-42-003-046-001/54
(TALWADA DEB) 		1742003056NRG23040720220157972 04/07/2022 SHANTA 1742003056WL014779 SHANTA 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 SHANTA (000000)
83 THIKRI MP-42-003-046-001/54
(TALWADA DEB) 		1742003056NRG23040720220157971 04/07/2022 SHIVRAM CHADAR 1742003056WL014779 SHIVRAM CHADAR 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 SHIVRAMCHADAR (000000)
84 THIKRI MP-42-003-046-001/60
(TALWADA DEB) 		1742003056NRG23040720220157976 04/07/2022 Motilal Badri 1742003056WL014779 Motilal Badri 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 MotilalBadri (000000)
85 THIKRI MP-42-003-046-001/64
(TALWADA DEB) 		1742003056NRG23040720220158058 04/07/2022 SARDAR JOGIYA 1742003056WL014787 SARDAR JOGIYA 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 SARDARJOGIYA (000000)
86 THIKRI MP-42-003-046-001/80
(TALWADA DEB) 		1742003056NRG23040720220158004 04/07/2022 REVA 1742003056WL014781 REVA 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 REVA (000000)
87 THIKRI MP-42-003-046-001/86-A
(TALWADA DEB) 		1742003056NRG23040720220158008 04/07/2022 Kamal Ranchhod 1742003056WL014781 Kamal Ranchhod 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 KamalRanchhod (000000)
88 THIKRI MP-42-003-046-001/87
(TALWADA DEB) 		1742003056NRG23040720220158012 04/07/2022 Lakhan Onkar 1742003056WL014781 Lakhan Onkar 00697 BKID0NAMRGB 204 204 Processed 08/07/2022 723623588 LakhanOnkar (000000)
SubTotal 13320 13320
Total 49700 49700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_040722FTO_240445 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2448
2 THIKRI MP1742003_040722FTO_240445 Bank of India BKID0009902 SENDHWA 7344
3 THIKRI MP1742003_040722FTO_240445 Bank of India BKID0009905 THIKRI 3864
4 THIKRI MP1742003_040722FTO_240445 Bank of Maharastra MAHB0000609 DAWANA 11304
5 THIKRI MP1742003_040722FTO_240445 Bank of Maharastra MAHB0000648 MANDWARA 408
6 THIKRI MP1742003_040722FTO_240445 ICICI BANK ICIC0006583 SENDHWA 2448
7 THIKRI MP1742003_040722FTO_240445 Punjab National Bank PUNB0132000 BARUPHATAK 6120
8 THIKRI MP1742003_040722FTO_240445 State Bank of India SBIN0016188 Thikri 816
9 THIKRI MP1742003_040722FTO_240445 State Bank of India SBIN0030177 JULWANIA 200
10 THIKRI MP1742003_040722FTO_240445 Union Bank of India UBIN0558265 SENDHWA 1428
11 THIKRI MP1742003_040722FTO_240445 Narmada Jhabua Gramin Bank BKID0NAMRGB DAWANA 4416
12 THIKRI MP1742003_040722FTO_240445 Narmada Jhabua Gramin Bank BKID0NAMRGB TALWADA DEB 612
13 THIKRI MP1742003_040722FTO_240445 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 816
14 THIKRI MP1742003_040722FTO_240445 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 3600
15 THIKRI MP1742003_040722FTO_240445 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 3876

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