Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_160323APB_FTO_706819
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-42-003-001-002/174
(ABHALI) 		1742003001NRG23150320230457428 16/03/2023 SANTOSH 1742003001WL082935 SANTOSH 00048 BKID0009905 2856 2856 Processed 28/03/2023 731151372 SANTOSH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 THIKRI MP-42-003-001-002/275-A
(ABHALI) 		1742003001NRG23150320230457432 16/03/2023 SANJAY 1742003001WL082935 SANJAY 00048 BKID0009905 2856 2856 Processed 28/03/2023 731151372 SANJAY BANK OF INDIA(508505)
3 THIKRI MP-42-003-016-001/165-A
(DABHAD) 		1742003000NRG23150320230457996 16/03/2023 MAKNI MADHAV 1742003WL082956 MAKNI MADHAV 00048 BKID0009905 1200 1200 Processed 28/03/2023 731151372 MAKNIMADHAV BANK OF MAHARASHTRA(607387)
4 THIKRI MP-42-003-024-001/26
(HATOLA) 		1742003000NRG23150320230457985 16/03/2023 DHANJI HAGRA 1742003WL082953 DHANJI HAGRA 00048 BKID0009905 1400 1400 Processed 28/03/2023 731151372 DHANJIHAGRA BANK OF INDIA(508505)
SubTotal 8312 8312
5 THIKRI MP-42-003-013-001/100-A
(CHHAPRI) 		1742003013NRG23160320230460844 16/03/2023 PRASRAM 1742003013WL083062 PRASRAM 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 PRASRAM BANK OF BARODA(606985)
6 THIKRI MP-42-003-013-001/100-A
(CHHAPRI) 		1742003013NRG23160320230460843 16/03/2023 prasram 1742003013WL083062 prasram 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 prasram BANK OF INDIA(508505)
7 THIKRI MP-42-003-013-001/100-B
(CHHAPRI) 		1742003013NRG23160320230460845 16/03/2023 JAMNA 1742003013WL083062 JAMNA 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 JAMNA BANK OF INDIA(508505)
8 THIKRI MP-42-003-013-001/109-A
(CHHAPRI) 		1742003013NRG23160320230460853 16/03/2023 ANTAR 1742003013WL083062 ANTAR 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 ANTAR BANK OF INDIA(508505)
9 THIKRI MP-42-003-013-001/109-A
(CHHAPRI) 		1742003013NRG23160320230460854 16/03/2023 ANTAR 1742003013WL083062 ANTAR 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 ANTAR BANK OF INDIA(508505)
10 THIKRI MP-42-003-013-001/116
(CHHAPRI) 		1742003013NRG23160320230460855 16/03/2023 sarika 1742003013WL083062 sarika 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 sarika BANK OF INDIA(508505)
11 THIKRI MP-42-003-013-001/120
(CHHAPRI) 		1742003013NRG23160320230460857 16/03/2023 LAXMI BHAGVAN 1742003013WL083062 LAXMI BHAGVAN 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 LAXMIBHAGVAN BANK OF INDIA(508505)
12 THIKRI MP-42-003-013-001/122-C
(CHHAPRI) 		1742003013NRG23160320230460858 16/03/2023 kavita 1742003013WL083062 kavita 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 kavita BANK OF INDIA(508505)
13 THIKRI MP-42-003-013-001/130
(CHHAPRI) 		1742003013NRG23160320230460865 16/03/2023 madav 1742003013WL083062 madav 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 madav BANK OF INDIA(508505)
14 THIKRI MP-42-003-013-001/132
(CHHAPRI) 		1742003013NRG23160320230460868 16/03/2023 badari 1742003013WL083062 badari 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 badari BANK OF INDIA(508505)
15 THIKRI MP-42-003-013-001/135-B
(CHHAPRI) 		1742003013NRG23160320230460870 16/03/2023 Punam 1742003013WL083062 Punam 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 Punam STATE BANK OF INDIA(508548)
16 THIKRI MP-42-003-013-001/143
(CHHAPRI) 		1742003013NRG23160320230460874 16/03/2023 rama 1742003013WL083062 rama 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 rama STATE BANK OF INDIA(508548)
17 THIKRI MP-42-003-013-001/143
(CHHAPRI) 		1742003013NRG23160320230460873 16/03/2023 rama 1742003013WL083062 rama 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 rama BANK OF INDIA(508505)
18 THIKRI MP-42-003-013-001/149-A
(CHHAPRI) 		1742003013NRG23160320230460877 16/03/2023 susela 1742003013WL083062 susela 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 susela STATE BANK OF INDIA(508548)
19 THIKRI MP-42-003-013-001/155-B
(CHHAPRI) 		1742003013NRG23160320230460880 16/03/2023 sakuntla 1742003013WL083062 sakuntla 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 sakuntla BANK OF INDIA(508505)
20 THIKRI MP-42-003-013-001/162-A
(CHHAPRI) 		1742003013NRG23160320230460883 16/03/2023 mamta 1742003013WL083062 mamta 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 mamta BANK OF INDIA(508505)
21 THIKRI MP-42-003-013-001/163
(CHHAPRI) 		1742003013NRG23160320230460884 16/03/2023 rajaram 1742003013WL083062 rajaram 00048 BKID0009908 1020 1020 Rejected 28/03/2023 731151372 A/c Blocked or Frozen
22 THIKRI MP-42-003-013-001/178
(CHHAPRI) 		1742003013NRG23160320230460890 16/03/2023 kusum 1742003013WL083062 kusum 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 kusum BANK OF INDIA(508505)
23 THIKRI MP-42-003-013-001/186
(CHHAPRI) 		1742003013NRG23160320230460891 16/03/2023 ahilya 1742003013WL083062 ahilya 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 ahilya STATE BANK OF INDIA(508548)
24 THIKRI MP-42-003-013-001/197-A
(CHHAPRI) 		1742003013NRG23160320230460895 16/03/2023 SURESH 1742003013WL083062 SURESH 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 SURESH BANK OF INDIA(508505)
25 THIKRI MP-42-003-013-001/212
(CHHAPRI) 		1742003013NRG23160320230460900 16/03/2023 SOBHARAM 1742003013WL083062 SOBHARAM 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 SOBHARAM BANK OF INDIA(508505)
26 THIKRI MP-42-003-013-001/215-A
(CHHAPRI) 		1742003013NRG23160320230460901 16/03/2023 pravat 1742003013WL083062 pravat 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 pravat BANK OF INDIA(508505)
27 THIKRI MP-42-003-013-001/217
(CHHAPRI) 		1742003013NRG23160320230460903 16/03/2023 omprakash 1742003013WL083062 omprakash 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 omprakash PUNJAB NATIONAL BANK(508568)
28 THIKRI MP-42-003-013-001/223
(CHHAPRI) 		1742003013NRG23160320230460904 16/03/2023 basnti 1742003013WL083062 basnti 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 basnti BANK OF INDIA(508505)
29 THIKRI MP-42-003-013-001/226-A
(CHHAPRI) 		1742003013NRG23160320230460905 16/03/2023 DILIP 1742003013WL083062 DILIP 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 DILIP BANK OF INDIA(508505)
30 THIKRI MP-42-003-013-001/236-A
(CHHAPRI) 		1742003013NRG23160320230460912 16/03/2023 gopichan 1742003013WL083062 gopichan 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 gopichan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 THIKRI MP-42-003-013-001/24
(CHHAPRI) 		1742003013NRG23160320230460913 16/03/2023 VIKASH 1742003013WL083062 VIKASH 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 VIKASH BANK OF INDIA(508505)
32 THIKRI MP-42-003-013-001/247
(CHHAPRI) 		1742003013NRG23160320230460917 16/03/2023 Manoj 1742003013WL083062 Manoj 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 Manoj BANK OF INDIA(508505)
33 THIKRI MP-42-003-013-001/254
(CHHAPRI) 		1742003013NRG23160320230460921 16/03/2023 udhay 1742003013WL083062 udhay 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 udhay BANK OF INDIA(508505)
34 THIKRI MP-42-003-013-001/286-A
(CHHAPRI) 		1742003013NRG23160320230460927 16/03/2023 pinki bai 1742003013WL083062 pinki bai 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 pinkibai BANK OF BARODA(606985)
35 THIKRI MP-42-003-013-001/314
(CHHAPRI) 		1742003013NRG23160320230460931 16/03/2023 sunita 1742003013WL083062 sunita 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 sunita BANK OF INDIA(508505)
36 THIKRI MP-42-003-013-001/321
(CHHAPRI) 		1742003013NRG23160320230460933 16/03/2023 babulal 1742003013WL083062 babulal 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 babulal BANK OF INDIA(508505)
37 THIKRI MP-42-003-013-001/350
(CHHAPRI) 		1742003013NRG23160320230460935 16/03/2023 babulal 1742003013WL083062 babulal 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 babulal BANK OF INDIA(508505)
38 THIKRI MP-42-003-013-001/50-A
(CHHAPRI) 		1742003013NRG23160320230460937 16/03/2023 kiran 1742003013WL083062 kiran 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 kiran BANK OF INDIA(508505)
39 THIKRI MP-42-003-013-001/50-A
(CHHAPRI) 		1742003013NRG23160320230460936 16/03/2023 SITARAM 1742003013WL083062 SITARAM 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 SITARAM BANK OF INDIA(508505)
40 THIKRI MP-42-003-013-001/62
(CHHAPRI) 		1742003013NRG23160320230460940 16/03/2023 muniya 1742003013WL083062 muniya 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 muniya BANK OF INDIA(508505)
41 THIKRI MP-42-003-013-001/87
(CHHAPRI) 		1742003013NRG23160320230460941 16/03/2023 gaytree 1742003013WL083062 gaytree 00048 BKID0009908 1020 1020 Processed 28/03/2023 731151372 gaytree BANK OF INDIA(508505)
42 THIKRI MP-42-003-017-001/355
(DATWADA) 		1742003000NRG23150320230458004 16/03/2023 sahiba 1742003WL082957 sahiba 00048 BKID0009908 1428 1428 Processed 28/03/2023 731151372 sahiba BANK OF INDIA(508505)
SubTotal 39168 39168
43 THIKRI MP-42-003-005-002/51
(BAJTTA) 		1742003005NRG23160320230460816 16/03/2023 Pawan Gangaram 1742003005WL083061 Pawan Gangaram 00048 BKID0009930 900 900 Processed 28/03/2023 731151372 PawanGangaram BANK OF INDIA(508505)
44 THIKRI MP-42-003-005-002/58
(BAJTTA) 		1742003005NRG23150320230457263 16/03/2023 GANGARAM 1742003005WL082904 GANGARAM 00048 BKID0009930 1020 1020 Processed 28/03/2023 731151372 GANGARAM BANK OF INDIA(508505)
45 THIKRI MP-42-003-005-003/101
(BAJTTA) 		1742003005NRG23160320230460817 16/03/2023 prakash baliya 1742003005WL083061 prakash baliya 00048 BKID0009930 900 900 Processed 28/03/2023 731151372 prakashbaliya NARMADA JHABUA GRAMIN BANK(508515)
46 THIKRI MP-42-003-005-003/101
(BAJTTA) 		1742003005NRG23160320230460818 16/03/2023 prakash baliya 1742003005WL083061 prakash baliya 00048 BKID0009930 900 900 Processed 28/03/2023 731151372 prakashbaliya NARMADA JHABUA GRAMIN BANK(508515)
47 THIKRI MP-42-003-005-003/101-A
(BAJTTA) 		1742003005NRG23160320230460819 16/03/2023 Ramesh baliya 1742003005WL083061 Ramesh baliya 00048 BKID0009930 900 900 Processed 28/03/2023 731151372 Rameshbaliya BANK OF INDIA(508505)
48 THIKRI MP-42-003-005-003/119
(BAJTTA) 		1742003005NRG23160320230460824 16/03/2023 Babulal 1742003005WL083061 Babulal 00048 BKID0009930 900 900 Processed 28/03/2023 731151372 Babulal BANK OF INDIA(508505)
49 THIKRI MP-42-003-005-003/122
(BAJTTA) 		1742003005NRG23150320230457264 16/03/2023 chogalal 1742003005WL082904 chogalal 00048 BKID0009930 1020 1020 Processed 28/03/2023 731151372 chogalal BANK OF INDIA(508505)
50 THIKRI MP-42-003-005-003/137-A
(BAJTTA) 		1742003005NRG23160320230460827 16/03/2023 Mukesh 1742003005WL083061 Mukesh 00048 BKID0009930 900 900 Processed 28/03/2023 731151372 Mukesh BANK OF INDIA(508505)
51 THIKRI MP-42-003-005-003/148-B
(BAJTTA) 		1742003005NRG23160320230460832 16/03/2023 Jyoty 1742003005WL083061 Jyoty 00048 BKID0009930 180 180 Processed 28/03/2023 731151372 Jyoty HDFC BANK LTD(607152)
52 THIKRI MP-42-003-005-003/40-A
(BAJTTA) 		1742003005NRG23150320230457266 16/03/2023 Manoj 1742003005WL082905 Manoj 00048 BKID0009930 1000 1000 Processed 28/03/2023 731151372 Manoj IDFC BANK LIMITED(608117)
53 THIKRI MP-42-003-005-003/61
(BAJTTA) 		1742003005NRG23160320230460838 16/03/2023 devka bai 1742003005WL083061 devka bai 00048 BKID0009930 900 900 Processed 28/03/2023 731151372 devkabai BANK OF INDIA(508505)
54 THIKRI MP-42-003-005-003/61
(BAJTTA) 		1742003005NRG23160320230460837 16/03/2023 Gajannad 1742003005WL083061 Gajannad 00048 BKID0009930 900 900 Processed 28/03/2023 731151372 Gajannad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 THIKRI MP-42-003-005-003/8-A
(BAJTTA) 		1742003005NRG23150320230457278 16/03/2023 Lokesh 1742003005WL082905 Lokesh 00048 BKID0009930 1000 1000 Processed 28/03/2023 731151372 Lokesh BANK OF INDIA(508505)
56 THIKRI MP-42-003-005-003/87-A
(BAJTTA) 		1742003005NRG23150320230457281 16/03/2023 Lakshami 1742003005WL082905 Lakshami 00048 BKID0009930 1000 1000 Processed 28/03/2023 731151372 Lakshami BANK OF INDIA(508505)
57 THIKRI MP-42-003-005-003/88-C
(BAJTTA) 		1742003005NRG23150320230457282 16/03/2023 PANNALAL 1742003005WL082905 PANNALAL 00048 BKID0009930 1000 1000 Processed 28/03/2023 731151372 PANNALAL BANK OF INDIA(508505)
SubTotal 13420 13420
58 THIKRI MP-42-003-013-001/232
(CHHAPRI) 		1742003013NRG23160320230460908 16/03/2023 pramod 1742003013WL083062 pramod 00051 MAHB0000648 1020 1020 Processed 28/03/2023 731151372 pramod BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
59 THIKRI MP-42-003-013-001/306
(CHHAPRI) 		1742003013NRG23160320230460929 16/03/2023 Nutan 1742003013WL083062 Nutan 00089 CBIN0283367 1020 1020 Processed 28/03/2023 731151372 Nutan STATE BANK OF INDIA(508548)
SubTotal 1020 1020
60 THIKRI MP-42-003-047-001/145
(TEMLA) 		1742003000NRG23160320230460418 16/03/2023 bhavsing 1742003WL083003 bhavsing 00354 PUNB0132000 1206 1206 Processed 28/03/2023 731151372 bhavsing NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-047-001/244-A
(TEMLA) 		1742003000NRG23160320230460422 16/03/2023 rukhdiya 1742003WL083003 rukhdiya 00354 PUNB0132000 1206 1206 Processed 28/03/2023 731151372 rukhdiya PUNJAB NATIONAL BANK(508568)
SubTotal 2412 2412
62 THIKRI MP-42-003-005-003/181-A
(BAJTTA) 		1742003005NRG23160320230460836 16/03/2023 Dhannalal 1742003005WL083061 Dhannalal 00415 SBIN0010798 900 900 Processed 28/03/2023 731151372 Dhannalal STATE BANK OF INDIA(508548)
63 THIKRI MP-42-003-005-003/181-A
(BAJTTA) 		1742003005NRG23160320230460835 16/03/2023 Dhannalal 1742003005WL083061 Dhannalal 00415 SBIN0010798 900 900 Processed 28/03/2023 731151372 Dhannalal STATE BANK OF INDIA(508548)
SubTotal 1800 1800
64 THIKRI MP-42-003-005-003/121-A
(BAJTTA) 		1742003005NRG23160320230460825 16/03/2023 RAVINDRA CHAMPALAL 1742003005WL083061 RAVINDRA CHAMPALAL 00415 SBIN0010799 900 900 Processed 28/03/2023 731151372 RAVINDRACHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
65 THIKRI MP-42-003-013-001/124-A
(CHHAPRI) 		1742003013NRG23160320230460859 16/03/2023 ajay 1742003013WL083062 ajay 00415 SBIN0030028 1020 1020 Processed 28/03/2023 731151372 ajay STATE BANK OF INDIA(508548)
66 THIKRI MP-42-003-013-001/134-B
(CHHAPRI) 		1742003013NRG23160320230460869 16/03/2023 sakharam 1742003013WL083062 sakharam 00415 SBIN0030028 1020 1020 Rejected 28/03/2023 731151372 A/c Blocked or Frozen
67 THIKRI MP-42-003-013-001/138
(CHHAPRI) 		1742003013NRG23160320230460871 16/03/2023 mangilal 1742003013WL083062 mangilal 00415 SBIN0030028 1020 1020 Processed 28/03/2023 731151372 mangilal BANK OF INDIA(508505)
68 THIKRI MP-42-003-013-001/186
(CHHAPRI) 		1742003013NRG23160320230460892 16/03/2023 dudalal 1742003013WL083062 dudalal 00415 SBIN0030028 1020 1020 Processed 28/03/2023 731151372 dudalal BANK OF INDIA(508505)
69 THIKRI MP-42-003-013-001/200
(CHHAPRI) 		1742003013NRG23160320230460898 16/03/2023 LALU NAHARU 1742003013WL083062 LALU NAHARU 00415 SBIN0030028 1020 1020 Processed 28/03/2023 731151372 LALUNAHARU NARMADA JHABUA GRAMIN BANK(508515)
70 THIKRI MP-42-003-013-001/217
(CHHAPRI) 		1742003013NRG23160320230460902 16/03/2023 sandip 1742003013WL083062 sandip 00415 SBIN0030028 1020 1020 Processed 28/03/2023 731151372 sandip BANK OF INDIA(508505)
SubTotal 6120 6120
71 THIKRI MP-42-003-005-003/107-A
(BAJTTA) 		1742003005NRG23160320230460821 16/03/2023 sima 1742003005WL083061 sima 00415 SBIN0030039 900 900 Processed 28/03/2023 731151372 sima STATE BANK OF INDIA(508548)
72 THIKRI MP-42-003-005-003/107-A
(BAJTTA) 		1742003005NRG23160320230460822 16/03/2023 sima 1742003005WL083061 sima 00415 SBIN0030039 900 900 Processed 28/03/2023 731151372 sima STATE BANK OF INDIA(508548)
73 THIKRI MP-42-003-005-003/140-A
(BAJTTA) 		1742003005NRG23160320230460831 16/03/2023 jagrati bai 1742003005WL083061 jagrati bai 00415 SBIN0030039 180 180 Processed 28/03/2023 731151372 jagratibai STATE BANK OF INDIA(508548)
74 THIKRI MP-42-003-005-003/181
(BAJTTA) 		1742003005NRG23160320230460833 16/03/2023 Radheshyam 1742003005WL083061 Radheshyam 00415 SBIN0030039 900 900 Processed 28/03/2023 731151372 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
75 THIKRI MP-42-003-005-003/181
(BAJTTA) 		1742003005NRG23160320230460834 16/03/2023 Radheshyam 1742003005WL083061 Radheshyam 00415 SBIN0030039 900 900 Processed 28/03/2023 731151372 Radheshyam BANK OF INDIA(508505)
76 THIKRI MP-42-003-005-003/93
(BAJTTA) 		1742003005NRG23160320230460840 16/03/2023 rajaram anarsingh 1742003005WL083061 rajaram anarsingh 00415 SBIN0030039 900 900 Processed 28/03/2023 731151372 rajaramanarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4680 4680
77 THIKRI MP-42-003-005-001/178
(BAJTTA) 		1742003005NRG23160320230460808 16/03/2023 GYANAN BAI 1742003005WL083061 GYANAN BAI 00697 BKID0MG0206 540 540 Processed 28/03/2023 731151372 GYANANBAI BANK OF BARODA(606985)
78 THIKRI MP-42-003-005-001/179
(BAJTTA) 		1742003005NRG23160320230460810 16/03/2023 Shantilal 1742003005WL083061 Shantilal 00697 BKID0MG0206 900 900 Processed 28/03/2023 731151372 Shantilal BANK OF INDIA(508505)
79 THIKRI MP-42-003-005-001/179
(BAJTTA) 		1742003005NRG23160320230460809 16/03/2023 Shantilal 1742003005WL083061 Shantilal 00697 BKID0MG0206 900 900 Processed 28/03/2023 731151372 Shantilal STATE BANK OF INDIA(508548)
80 THIKRI MP-42-003-005-001/79-A
(BAJTTA) 		1742003005NRG23160320230460812 16/03/2023 Rajendra 1742003005WL083061 Rajendra 00697 BKID0MG0206 900 900 Processed 28/03/2023 731151372 Rajendra BANK OF INDIA(508505)
81 THIKRI MP-42-003-005-002/102
(BAJTTA) 		1742003005NRG23160320230460813 16/03/2023 hirdaram 1742003005WL083061 hirdaram 00697 BKID0MG0206 900 900 Processed 28/03/2023 731151372 hirdaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 THIKRI MP-42-003-005-003/112-B
(BAJTTA) 		1742003005NRG23160320230460823 16/03/2023 SHUBHADRA BAI 1742003005WL083061 SHUBHADRA BAI 00697 BKID0MG0206 720 720 Processed 28/03/2023 731151372 SHUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
83 THIKRI MP-42-003-005-003/14
(BAJTTA) 		1742003005NRG23160320230460829 16/03/2023 Neela bai 1742003005WL083061 Neela bai 00697 BKID0MG0206 900 900 Processed 28/03/2023 731151372 Neelabai BANK OF INDIA(508505)
SubTotal 5760 5760
84 THIKRI MP-42-003-047-001/244-B
(TEMLA) 		1742003000NRG23160320230460424 16/03/2023 prakash 1742003WL083003 prakash 00697 BKID0MG0240 1206 1206 Processed 28/03/2023 731151372 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
85 THIKRI MP-42-003-036-001/281
(MEHGAON DEB) 		1742003000NRG23160320230460627 16/03/2023 JITENDRA SITARAM 1742003WL083026 JITENDRA SITARAM 00697 BKID0MG0242 1246 1246 Processed 28/03/2023 731151372 JITENDRASITARAM NARMADA JHABUA GRAMIN BANK(508515)
86 THIKRI MP-42-003-036-001/281
(MEHGAON DEB) 		1742003000NRG23160320230460628 16/03/2023 SAMOTI BAI 1742003WL083026 SAMOTI BAI 00697 BKID0MG0242 1246 1246 Processed 28/03/2023 731151372 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2492 2492
87 THIKRI MP-42-003-013-001/169
(CHHAPRI) 		1742003013NRG23160320230460885 16/03/2023 jagdish 1742003013WL083062 jagdish 00697 BKID0MG0290 1020 1020 Processed 28/03/2023 731151372 jagdish NARMADA JHABUA GRAMIN BANK(508515)
88 THIKRI MP-42-003-013-001/230-A
(CHHAPRI) 		1742003013NRG23160320230460907 16/03/2023 magilal 1742003013WL083062 magilal 00697 BKID0MG0290 1020 1020 Processed 28/03/2023 731151372 magilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
89 THIKRI MP-42-003-013-001/232
(CHHAPRI) 		1742003013NRG23160320230460909 16/03/2023 jaynti 1742003013WL083062 jaynti 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2023 731151372 jaynti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 91370 91370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_160323APB_FTO_706819 Bank of India BKID0009905 THIKRI 8312
2 THIKRI MP1742003_160323APB_FTO_706819 Bank of India BKID0009908 ANJAD 39168
3 THIKRI MP1742003_160323APB_FTO_706819 Bank of India BKID0009930 RAJPUR 13420
4 THIKRI MP1742003_160323APB_FTO_706819 Bank of Maharastra MAHB0000648 MANDWARA 1020
5 THIKRI MP1742003_160323APB_FTO_706819 Central Bank Of India CBIN0283367 BARWANI 1020
6 THIKRI MP1742003_160323APB_FTO_706819 Punjab National Bank PUNB0132000 BARUPHATAK 2412
7 THIKRI MP1742003_160323APB_FTO_706819 State Bank of India SBIN0010798 SENDHWA 1800
8 THIKRI MP1742003_160323APB_FTO_706819 State Bank of India SBIN0010799 RAJPUR 900
9 THIKRI MP1742003_160323APB_FTO_706819 State Bank of India SBIN0030028 BUS STAND, ANJAD 6120
10 THIKRI MP1742003_160323APB_FTO_706819 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 4680
11 THIKRI MP1742003_160323APB_FTO_706819 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 5760
12 THIKRI MP1742003_160323APB_FTO_706819 Madhya Pradesh Gramin Bank BKID0MG0240 Sendhwa-Barwani 1206
13 THIKRI MP1742003_160323APB_FTO_706819 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 2492
14 THIKRI MP1742003_160323APB_FTO_706819 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 2040
15 THIKRI MP1742003_160323APB_FTO_706819 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 1020

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