Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:00:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_091022FTO_450185
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-42-003-028-001/244
(KERWA) 		1742003028NRG23091020220280847 09/10/2022 KISOR 1742003028WL048198 KISOR 00045 BARB0THIKRI 2856 2856 Processed 13/10/2022 564009557 KISOR (000000)
2 THIKRI MP-42-003-040-001/120
(RANGAON) 		1742003040NRG23081020220279997 09/10/2022 Santosh 1742003040WL048012 Santosh 00045 BARB0THIKRI 1400 1400 Processed 13/10/2022 564009557 Santosh (000000)
3 THIKRI MP-42-003-040-001/120
(RANGAON) 		1742003040NRG23081020220279996 09/10/2022 Santosh 1742003040WL048012 Santosh 00045 BARB0THIKRI 1400 1400 Processed 13/10/2022 564009557 Santosh (000000)
4 THIKRI MP-42-003-042-002/101
(RUPKHEDA) 		1742003042NRG23081020220279769 09/10/2022 SANKAR 1742003042WL047995 SANKAR 00045 BARB0THIKRI 204 204 Processed 13/10/2022 564009557 SANKAR (000000)
5 THIKRI MP-42-003-042-003/102-B
(RUPKHEDA) 		1742003042NRG23081020220279727 09/10/2022 Lakhan kushwah 1742003042WL047977 Lakhan kushwah 00045 BARB0THIKRI 2856 2856 Processed 13/10/2022 564009557 Lakhankushwah (000000)
6 THIKRI MP-42-003-042-003/102-B
(RUPKHEDA) 		1742003042NRG23081020220279726 09/10/2022 Lakhan kushwah 1742003042WL047977 Lakhan kushwah 00045 BARB0THIKRI 2856 2856 Processed 13/10/2022 564009557 Lakhankushwah (000000)
SubTotal 11572 11572
7 THIKRI MP-42-003-001-002/189
(ABHALI) 		1742003001NRG23091020220280635 09/10/2022 vikram sagawer 1742003001WL048147 vikram sagawer 00048 BKID0009905 2856 2856 Processed 13/10/2022 564009557 vikramsagawer (000000)
8 THIKRI MP-42-003-001-002/199
(ABHALI) 		1742003001NRG23091020220280637 09/10/2022 thukaram 1742003001WL048147 thukaram 00048 BKID0009905 2856 2856 Processed 13/10/2022 564009557 thukaram (000000)
9 THIKRI MP-42-003-001-002/83
(ABHALI) 		1742003001NRG23091020220280640 09/10/2022 sewanti 1742003001WL048147 sewanti 00048 BKID0009905 2856 2856 Processed 13/10/2022 564009557 sewanti (000000)
10 THIKRI MP-42-003-020-001/229
(FATYAPUR) 		1742003020NRG23081020220279990 09/10/2022 SEEMA 1742003020WL048011 SEEMA 00048 BKID0009905 204 204 Processed 13/10/2022 564009557 SEEMA (000000)
11 THIKRI MP-42-003-025-001/321
(JARWAH) 		1742003025NRG23081020220279625 09/10/2022 KHUSHIYAL 1742003025WL047933 KHUSHIYAL 00048 BKID0009905 1140 1140 Processed 13/10/2022 564009557 KHUSHIYAL (000000)
12 THIKRI MP-42-003-042-002/133
(RUPKHEDA) 		1742003042NRG23081020220279739 09/10/2022 Surla 1742003042WL047983 Surla 00048 BKID0009905 2856 2856 Processed 13/10/2022 564009557 Surla (000000)
13 THIKRI MP-42-003-042-002/22-A
(RUPKHEDA) 		1742003042NRG23081020220279741 09/10/2022 Sukli bai 1742003042WL047984 Sukli bai 00048 BKID0009905 2856 2856 Processed 13/10/2022 564009557 Suklibai (000000)
14 THIKRI MP-42-003-042-002/22-A
(RUPKHEDA) 		1742003042NRG23081020220279740 09/10/2022 Sukli bai 1742003042WL047984 Sukli bai 00048 BKID0009905 2856 2856 Processed 13/10/2022 564009557 Suklibai (000000)
15 THIKRI MP-42-003-042-003/104-B
(RUPKHEDA) 		1742003042NRG23081020220279771 09/10/2022 sardar 1742003042WL047995 sardar 00048 BKID0009905 204 204 Processed 13/10/2022 564009557 sardar (000000)
16 THIKRI MP-42-003-042-003/120-A
(RUPKHEDA) 		1742003042NRG23081020220279768 09/10/2022 Suman bai 1742003042WL047994 Suman bai 00048 BKID0009905 1224 1224 Processed 13/10/2022 564009557 Sumanbai (000000)
17 THIKRI MP-42-003-042-003/25-A
(RUPKHEDA) 		1742003042NRG23081020220279766 09/10/2022 Geeta 1742003042WL047992 Geeta 00048 BKID0009905 2448 2448 Processed 13/10/2022 564009557 Geeta (000000)
18 THIKRI MP-42-003-042-003/25-A
(RUPKHEDA) 		1742003042NRG23081020220279765 09/10/2022 Geeta 1742003042WL047992 Geeta 00048 BKID0009905 2448 2448 Processed 13/10/2022 564009557 Geeta (000000)
19 THIKRI MP-42-003-042-004/93
(RUPKHEDA) 		1742003042NRG23081020220279732 09/10/2022 Kamlibai 1742003042WL047979 Kamlibai 00048 BKID0009905 2856 2856 Processed 13/10/2022 564009557 Kamlibai (000000)
20 THIKRI MP-42-003-042-004/93
(RUPKHEDA) 		1742003042NRG23081020220279733 09/10/2022 Suresh 1742003042WL047979 Suresh 00048 BKID0009905 2856 2856 Processed 13/10/2022 564009557 Suresh (000000)
SubTotal 30516 30516
21 THIKRI MP-42-003-020-001/180-B
(FATYAPUR) 		1742003000NRG23081020220279956 09/10/2022 URMILA 1742003WL048008 URMILA 00048 BKID0009908 1224 1224 Processed 13/10/2022 564009557 URMILA (000000)
22 THIKRI MP-42-003-023-001/388
(HARNGAON) 		1742003023NRG23081020220279539 09/10/2022 sarika sadashiv 1742003023WL047906 sarika sadashiv 00048 BKID0009908 1428 1428 Processed 13/10/2022 564009557 sarikasadashiv (000000)
23 THIKRI MP-42-003-035-001/197
(MANDWADA) 		1742003035NRG23091020220281070 09/10/2022 dayaram dhuliya 1742003035WL048217 dayaram dhuliya 00048 BKID0009908 1224 1224 Processed 13/10/2022 564009557 dayaramdhuliya (000000)
SubTotal 3876 3876
24 THIKRI MP-42-003-020-001/107
(FATYAPUR) 		1742003000NRG23081020220279954 09/10/2022 DHANUBAI MOTILAL 1742003WL048008 DHANUBAI MOTILAL 00048 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564009557 DHANUBAIMOTILAL (000000)
SubTotal 1224 1224
25 THIKRI MP-42-003-006-001/95
(BALGAON) 		1742003006NRG23071020220279468 09/10/2022 taru mahadev 1742003006WL047882 taru mahadev 00051 MAHB0000609 1200 1200 Processed 13/10/2022 564009557 tarumahadev (000000)
26 THIKRI MP-42-003-019-001/25-A
(DEVLA) 		1742003019NRG23071020220279478 09/10/2022 anju bai 1742003019WL047886 anju bai 00051 MAHB0000609 1428 1428 Processed 13/10/2022 564009557 anjubai (000000)
27 THIKRI MP-42-003-019-001/261
(DEVLA) 		1742003019NRG23071020220279505 09/10/2022 Virendra 1742003019WL047897 Virendra 00051 MAHB0000609 1428 1428 Processed 13/10/2022 564009557 Virendra (000000)
28 THIKRI MP-42-003-019-001/261
(DEVLA) 		1742003019NRG23071020220279504 09/10/2022 Virendra 1742003019WL047897 Virendra 00051 MAHB0000609 1428 1428 Processed 13/10/2022 564009557 Virendra (000000)
29 THIKRI MP-42-003-019-001/77-B
(DEVLA) 		1742003019NRG23071020220279480 09/10/2022 mukesh 1742003019WL047887 mukesh 00051 MAHB0000609 2856 2856 Processed 13/10/2022 564009557 mukesh (000000)
30 THIKRI MP-42-003-019-002/81-A
(DEVLA) 		1742003019NRG23071020220279481 09/10/2022 BALWANT 1742003019WL047888 BALWANT 00051 MAHB0000609 2856 2856 Processed 13/10/2022 564009557 BALWANT (000000)
31 THIKRI MP-42-003-040-001/150
(RANGAON) 		1742003040NRG23081020220280003 09/10/2022 Lalita 1742003040WL048012 Lalita 00051 MAHB0000609 1400 1400 Processed 13/10/2022 564009557 Lalita (000000)
32 THIKRI MP-42-003-040-001/228-A
(RANGAON) 		1742003040NRG23081020220280008 09/10/2022 Gaju 1742003040WL048012 Gaju 00051 MAHB0000609 1400 1400 Processed 13/10/2022 564009557 Gaju (000000)
33 THIKRI MP-42-003-040-001/228-A
(RANGAON) 		1742003040NRG23081020220280007 09/10/2022 Gaju 1742003040WL048012 Gaju 00051 MAHB0000609 1400 1400 Processed 13/10/2022 564009557 Gaju (000000)
34 THIKRI MP-42-003-040-001/243
(RANGAON) 		1742003040NRG23081020220280010 09/10/2022 Devka 1742003040WL048012 Devka 00051 MAHB0000609 1400 1400 Processed 13/10/2022 564009557 Devka (000000)
35 THIKRI MP-42-003-040-001/243
(RANGAON) 		1742003040NRG23081020220280009 09/10/2022 Shirikrishan 1742003040WL048012 Shirikrishan 00051 MAHB0000609 1400 1400 Processed 13/10/2022 564009557 Shirikrishan (000000)
SubTotal 18196 18196
36 THIKRI MP-42-003-020-001/162
(FATYAPUR) 		1742003020NRG23081020220279988 09/10/2022 MEERABAI 1742003020WL048011 MEERABAI 00051 MAHB0000648 204 204 Processed 13/10/2022 564009557 MEERABAI (000000)
37 THIKRI MP-42-003-020-001/47
(FATYAPUR) 		1742003020NRG23081020220279992 09/10/2022 MOTILAL 1742003020WL048011 MOTILAL 00051 MAHB0000648 204 204 Processed 13/10/2022 564009557 MOTILAL (000000)
38 THIKRI MP-42-003-023-001/127
(HARNGAON) 		1742003023NRG23081020220279535 09/10/2022 CHAGAN MANGILAL 1742003023WL047906 CHAGAN MANGILAL 00051 MAHB0000648 2856 2856 Processed 13/10/2022 564009557 CHAGANMANGILAL (000000)
39 THIKRI MP-42-003-023-001/28
(HARNGAON) 		1742003023NRG23081020220279536 09/10/2022 Pannalal 1742003023WL047906 Pannalal 00051 MAHB0000648 612 612 Processed 13/10/2022 564009557 Pannalal (000000)
40 THIKRI MP-42-003-023-001/329
(HARNGAON) 		1742003023NRG23081020220279537 09/10/2022 DAGADIYA 1742003023WL047906 DAGADIYA 00051 MAHB0000648 2856 2856 Processed 13/10/2022 564009557 DAGADIYA (000000)
41 THIKRI MP-42-003-023-001/388
(HARNGAON) 		1742003023NRG23081020220279538 09/10/2022 SADASHIV 1742003023WL047906 SADASHIV 00051 MAHB0000648 1428 1428 Processed 13/10/2022 564009557 SADASHIV (000000)
42 THIKRI MP-42-003-035-001/251-C
(MANDWADA) 		1742003035NRG23091020220281073 09/10/2022 nirmla 1742003035WL048217 nirmla 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 nirmla (000000)
43 THIKRI MP-42-003-035-001/279-A
(MANDWADA) 		1742003035NRG23091020220281075 09/10/2022 DINESH SUKHALAL 1742003035WL048217 DINESH SUKHALAL 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 DINESHSUKHALAL (000000)
44 THIKRI MP-42-003-035-001/279-A
(MANDWADA) 		1742003035NRG23091020220281074 09/10/2022 DINESH SUKHALAL 1742003035WL048217 DINESH SUKHALAL 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 DINESHSUKHALAL (000000)
45 THIKRI MP-42-003-035-001/333
(MANDWADA) 		1742003035NRG23091020220281076 09/10/2022 rameshwar bhaga 1742003035WL048217 rameshwar bhaga 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 rameshwarbhaga (000000)
46 THIKRI MP-42-003-035-001/413-A
(MANDWADA) 		1742003035NRG23091020220281080 09/10/2022 GITA BAI 1742003035WL048217 GITA BAI 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 GITABAI (000000)
47 THIKRI MP-42-003-035-001/459
(MANDWADA) 		1742003035NRG23091020220281082 09/10/2022 VIKRAM 1742003035WL048217 VIKRAM 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 VIKRAM (000000)
48 THIKRI MP-42-003-035-001/459
(MANDWADA) 		1742003035NRG23091020220281081 09/10/2022 VIKRAM 1742003035WL048217 VIKRAM 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 VIKRAM (000000)
49 THIKRI MP-42-003-035-001/629-B
(MANDWADA) 		1742003035NRG23091020220281084 09/10/2022 KEDAR 1742003035WL048217 KEDAR 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 KEDAR (000000)
50 THIKRI MP-42-003-035-001/629-B
(MANDWADA) 		1742003035NRG23091020220281083 09/10/2022 KEDAR 1742003035WL048217 KEDAR 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 KEDAR (000000)
51 THIKRI MP-42-003-035-001/716-A
(MANDWADA) 		1742003035NRG23091020220281085 09/10/2022 PANKESH 1742003035WL048217 PANKESH 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 PANKESH (000000)
52 THIKRI MP-42-003-050-001/1-A
(TAKYAPUR) 		1742003050NRG23061020220278452 09/10/2022 POOJA 1742003050WL047651 POOJA 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 POOJA (000000)
53 THIKRI MP-42-003-050-001/1-A
(TAKYAPUR) 		1742003050NRG23061020220278451 09/10/2022 POOJA 1742003050WL047651 POOJA 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 POOJA (000000)
54 THIKRI MP-42-003-050-001/6
(TAKYAPUR) 		1742003050NRG23061020220278454 09/10/2022 DAGIYA 1742003050WL047651 DAGIYA 00051 MAHB0000648 1428 1428 Processed 13/10/2022 564009557 DAGIYA (000000)
55 THIKRI MP-42-003-050-002/103-A
(TAKYAPUR) 		1742003050NRG23081020220279609 09/10/2022 NAYANSINGH MOTILAL 1742003050WL047932 NAYANSINGH MOTILAL 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 NAYANSINGHMOTILAL (000000)
56 THIKRI MP-42-003-050-002/103-A
(TAKYAPUR) 		1742003050NRG23081020220279608 09/10/2022 NAYANSINGH MOTILAL 1742003050WL047932 NAYANSINGH MOTILAL 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 NAYANSINGHMOTILAL (000000)
57 THIKRI MP-42-003-050-002/126
(TAKYAPUR) 		1742003050NRG23081020220279611 09/10/2022 ANIL TUKARAM 1742003050WL047932 ANIL TUKARAM 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 ANILTUKARAM (000000)
58 THIKRI MP-42-003-050-002/21-A
(TAKYAPUR) 		1742003050NRG23081020220279612 09/10/2022 Gajand Ratan 1742003050WL047932 Gajand Ratan 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 GajandRatan (000000)
59 THIKRI MP-42-003-050-002/44
(TAKYAPUR) 		1742003050NRG23061020220278459 09/10/2022 bhagwan magilal 1742003050WL047651 bhagwan magilal 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 bhagwanmagilal (000000)
60 THIKRI MP-42-003-050-002/49-A
(TAKYAPUR) 		1742003050NRG23081020220279618 09/10/2022 santilal kalu 1742003050WL047932 santilal kalu 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 santilalkalu (000000)
61 THIKRI MP-42-003-050-002/61-C
(TAKYAPUR) 		1742003050NRG23081020220279621 09/10/2022 KIRANBAI SUKHALAL 1742003050WL047932 KIRANBAI SUKHALAL 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 KIRANBAISUKHALAL (000000)
62 THIKRI MP-42-003-050-002/61-C
(TAKYAPUR) 		1742003050NRG23081020220279620 09/10/2022 LAKHAN SUKHALAL 1742003050WL047932 LAKHAN SUKHALAL 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 LAKHANSUKHALAL (000000)
63 THIKRI MP-42-003-050-002/76-B
(TAKYAPUR) 		1742003050NRG23081020220279622 09/10/2022 SUNIL TUKARAM 1742003050WL047932 SUNIL TUKARAM 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 SUNILTUKARAM (000000)
64 THIKRI MP-42-003-050-002/92-A
(TAKYAPUR) 		1742003050NRG23081020220279623 09/10/2022 champalal devisingh 1742003050WL047932 champalal devisingh 00051 MAHB0000648 1224 1224 Processed 13/10/2022 564009557 champalaldevisingh (000000)
SubTotal 36516 36516
65 THIKRI MP-42-003-046-002/220-A
(TALWADA DEB) 		1742003046NRG23300820220226059 09/10/2022 MR PRINCE 1742003046WL033413 MR PRINCE 00165 IBKL0001323 2652 2652 Processed 13/10/2022 564009557 MRPRINCE (000000)
SubTotal 2652 2652
66 THIKRI MP-42-003-042-002/53
(RUPKHEDA) 		1742003042NRG23081020220279737 09/10/2022 CHARNSINGH 1742003042WL047981 CHARNSINGH 00354 PUNB0132000 2856 2856 Processed 13/10/2022 564009557 CHARNSINGH (000000)
67 THIKRI MP-42-003-042-002/53
(RUPKHEDA) 		1742003042NRG23081020220279736 09/10/2022 CHARNSINGH 1742003042WL047981 CHARNSINGH 00354 PUNB0132000 2856 2856 Processed 13/10/2022 564009557 CHARNSINGH (000000)
SubTotal 5712 5712
68 THIKRI MP-42-003-006-001/127-A
(BALGAON) 		1742003006NRG23071020220279465 09/10/2022 Jitandra Radheshyam 1742003006WL047882 Jitandra Radheshyam 00415 SBIN0016188 1200 1200 Processed 13/10/2022 564009557 JitandraRadheshyam (000000)
69 THIKRI MP-42-003-042-002/44
(RUPKHEDA) 		1742003042NRG23081020220279720 09/10/2022 MEHKAL 1742003042WL047975 MEHKAL 00415 SBIN0016188 1224 1224 Processed 13/10/2022 564009557 MEHKAL (000000)
70 THIKRI MP-42-003-042-003/104
(RUPKHEDA) 		1742003042NRG23081020220279770 09/10/2022 Amarsingh 1742003042WL047995 Amarsingh 00415 SBIN0016188 204 204 Processed 13/10/2022 564009557 Amarsingh (000000)
SubTotal 2628 2628
71 THIKRI MP-42-003-020-001/150
(FATYAPUR) 		1742003020NRG23081020220279987 09/10/2022 VISHAL 1742003020WL048011 VISHAL 00415 SBIN0030028 204 204 Processed 13/10/2022 564009557 VISHAL (000000)
72 THIKRI MP-42-003-035-001/20
(MANDWADA) 		1742003035NRG23091020220281072 09/10/2022 MAGAN 1742003035WL048217 MAGAN 00415 SBIN0030028 1224 1224 Processed 13/10/2022 564009557 MAGAN (000000)
73 THIKRI MP-42-003-035-001/20
(MANDWADA) 		1742003035NRG23091020220281071 09/10/2022 MAGAN 1742003035WL048217 MAGAN 00415 SBIN0030028 1224 1224 Processed 13/10/2022 564009557 MAGAN (000000)
74 THIKRI MP-42-003-050-001/108
(TAKYAPUR) 		1742003050NRG23061020220278453 09/10/2022 KAMALA 1742003050WL047651 KAMALA 00415 SBIN0030028 1428 1428 Processed 13/10/2022 564009557 KAMALA (000000)
75 THIKRI MP-42-003-050-002/10
(TAKYAPUR) 		1742003050NRG23081020220279606 09/10/2022 shuka 1742003050WL047932 shuka 00415 SBIN0030028 1224 1224 Processed 13/10/2022 564009557 shuka (000000)
SubTotal 5304 5304
76 THIKRI MP-42-003-019-001/15-A
(DEVLA) 		1742003019NRG23071020220279496 09/10/2022 Nirmlabai 1742003019WL047891 Nirmlabai 00601 BKID0NAMRGB 2856 2856 Processed 13/10/2022 564009557 Nirmlabai (000000)
77 THIKRI MP-42-003-046-001/49
(TALWADA DEB) 		1742003056NRG23081020220279580 09/10/2022 RAMESH SAKRIYA 1742003056WL047925 RAMESH SAKRIYA 00601 BKID0NAMRGB 2856 2856 Processed 13/10/2022 564009557 RAMESHSAKRIYA (000000)
78 THIKRI MP-42-003-046-001/49
(TALWADA DEB) 		1742003056NRG23081020220279581 09/10/2022 SHARDA 1742003056WL047925 SHARDA 00601 BKID0NAMRGB 2856 2856 Processed 13/10/2022 564009557 SHARDA (000000)
79 THIKRI MP-42-003-049-001/187-B
(UCHAWAD) 		1742003057NRG23081020220279730 09/10/2022 Sanjiv 1742003057WL047978 Sanjiv 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 564009557 Sanjiv (000000)
80 THIKRI MP-42-003-049-001/261
(UCHAWAD) 		1742003057NRG23081020220279731 09/10/2022 dhansing 1742003057WL047978 dhansing 00601 BKID0NAMRGB 1428 1428 Processed 13/10/2022 564009557 dhansing (000000)
81 THIKRI MP-42-003-050-002/10
(TAKYAPUR) 		1742003050NRG23081020220279607 09/10/2022 annpurna 1742003050WL047932 annpurna 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564009557 annpurna (000000)
SubTotal 12648 12648
82 THIKRI MP-42-003-020-001/281-A
(FATYAPUR) 		1742003000NRG23081020220279959 09/10/2022 Ruchi 1742003WL048008 Ruchi 00697 BKID0MG0242 1224 1224 Processed 13/10/2022 564009557 Ruchi (000000)
83 THIKRI MP-42-003-033-001/227
(LOHARA) 		1742003056NRG23081020220279574 09/10/2022 DURGA 1742003056WL047923 DURGA 00697 BKID0MG0242 2856 2856 Processed 13/10/2022 564009557 DURGA (000000)
84 THIKRI MP-42-003-033-001/227
(LOHARA) 		1742003056NRG23091020220280832 09/10/2022 DURGA 1742003056WL048190 DURGA 00697 BKID0MG0242 408 408 Processed 13/10/2022 564009557 DURGA (000000)
85 THIKRI MP-42-003-046-001/155-C
(TALWADA DEB) 		1742003056NRG23081020220279579 09/10/2022 JAMNA 1742003056WL047924 JAMNA 00697 BKID0MG0242 2856 2856 Processed 13/10/2022 564009557 JAMNA (000000)
86 THIKRI MP-42-003-046-001/155-C
(TALWADA DEB) 		1742003056NRG23081020220279578 09/10/2022 KALU 1742003056WL047924 KALU 00697 BKID0MG0242 2856 2856 Processed 13/10/2022 564009557 KALU (000000)
87 THIKRI MP-42-003-046-001/35
(TALWADA DEB) 		1742003056NRG23081020220279577 09/10/2022 Bhagirath Sitaram 1742003056WL047923 Bhagirath Sitaram 00697 BKID0MG0242 2856 2856 Processed 13/10/2022 564009557 BhagirathSitaram (000000)
88 THIKRI MP-42-003-046-001/35
(TALWADA DEB) 		1742003056NRG23091020220280836 09/10/2022 Bhagirath Sitaram 1742003056WL048190 Bhagirath Sitaram 00697 BKID0MG0242 408 408 Processed 13/10/2022 564009557 BhagirathSitaram (000000)
89 THIKRI MP-42-003-049-001/264-A
(UCHAWAD) 		1742003057NRG23081020220279721 09/10/2022 SHIVKOR 1742003057WL047976 SHIVKOR 00697 BKID0MG0242 1428 1428 Processed 13/10/2022 564009557 SHIVKOR (000000)
90 THIKRI MP-42-003-049-001/27
(UCHAWAD) 		1742003057NRG23081020220279725 09/10/2022 suresh 1742003057WL047976 suresh 00697 BKID0MG0242 408 408 Processed 13/10/2022 564009557 suresh (000000)
91 THIKRI MP-42-003-049-001/27
(UCHAWAD) 		1742003057NRG23081020220279724 09/10/2022 suresh 1742003057WL047976 suresh 00697 BKID0MG0242 408 408 Processed 13/10/2022 564009557 suresh (000000)
92 THIKRI MP-42-003-049-001/27
(UCHAWAD) 		1742003057NRG23081020220279723 09/10/2022 suresh 1742003057WL047976 suresh 00697 BKID0MG0242 2856 2856 Processed 13/10/2022 564009557 suresh (000000)
93 THIKRI MP-42-003-049-001/27
(UCHAWAD) 		1742003057NRG23081020220279722 09/10/2022 suresh 1742003057WL047976 suresh 00697 BKID0MG0242 2856 2856 Processed 13/10/2022 564009557 suresh (000000)
SubTotal 21420 21420
94 THIKRI MP-42-003-006-001/83-A
(BALGAON) 		1742003006NRG23071020220279466 09/10/2022 ranjana bai subhash 1742003006WL047882 ranjana bai subhash 00697 BKID0MG0296 1200 1200 Processed 13/10/2022 564009557 ranjanabaisubhash (000000)
95 THIKRI MP-42-003-006-001/94-A
(BALGAON) 		1742003006NRG23071020220279467 09/10/2022 Sanjay 1742003006WL047882 Sanjay 00697 BKID0MG0296 1200 1200 Processed 13/10/2022 564009557 Sanjay (000000)
96 THIKRI MP-42-003-019-001/116-C
(DEVLA) 		1742003019NRG23071020220279497 09/10/2022 rajendra 1742003019WL047892 rajendra 00697 BKID0MG0296 1428 1428 Processed 13/10/2022 564009557 rajendra (000000)
97 THIKRI MP-42-003-040-001/109
(RANGAON) 		1742003040NRG23081020220279995 09/10/2022 Sonu 1742003040WL048012 Sonu 00697 BKID0MG0296 1400 1400 Processed 13/10/2022 564009557 Sonu (000000)
98 THIKRI MP-42-003-040-001/128-D
(RANGAON) 		1742003040NRG23081020220279999 09/10/2022 Kavita avinash 1742003040WL048012 Kavita avinash 00697 BKID0MG0296 1400 1400 Processed 13/10/2022 564009557 Kavitaavinash (000000)
99 THIKRI MP-42-003-040-001/128-D
(RANGAON) 		1742003040NRG23081020220279998 09/10/2022 Kavita avinash 1742003040WL048012 Kavita avinash 00697 BKID0MG0296 1400 1400 Processed 13/10/2022 564009557 Kavitaavinash (000000)
100 THIKRI MP-42-003-040-001/129-D
(RANGAON) 		1742003040NRG23081020220280001 09/10/2022 Arjun ganpat 1742003040WL048012 Arjun ganpat 00697 BKID0MG0296 1400 1400 Processed 13/10/2022 564009557 Arjunganpat (000000)
101 THIKRI MP-42-003-040-001/129-D
(RANGAON) 		1742003040NRG23081020220280000 09/10/2022 Arjun ganpat 1742003040WL048012 Arjun ganpat 00697 BKID0MG0296 1400 1400 Processed 13/10/2022 564009557 Arjunganpat (000000)
102 THIKRI MP-42-003-040-001/184
(RANGAON) 		1742003040NRG23081020220280005 09/10/2022 BABITA 1742003040WL048012 BABITA 00697 BKID0MG0296 1400 1400 Processed 13/10/2022 564009557 BABITA (000000)
103 THIKRI MP-42-003-040-001/184
(RANGAON) 		1742003040NRG23081020220280006 09/10/2022 Jyoti 1742003040WL048012 Jyoti 00697 BKID0MG0296 1400 1400 Processed 13/10/2022 564009557 Jyoti (000000)
SubTotal 13628 13628
104 THIKRI MP-42-003-046-002/231
(TALWADA DEB) 		1742003046NRG23081020220280081 09/10/2022 GANGA 1742003046WL048034 GANGA 00697 BKID0NAMRGB 1428 1428 Processed 13/10/2022 564009557 GANGA (000000)
SubTotal 1428 1428
Total 167320 167320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_091022FTO_450185 Bank of Baroda BARB0THIKRI THIKRI 8772
2 THIKRI MP1742003_091022FTO_450185 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 2800
3 THIKRI MP1742003_091022FTO_450185 Bank of India BKID0009905 THIKRI 30516
4 THIKRI MP1742003_091022FTO_450185 Bank of India BKID0009908 ANJAD 3876
5 THIKRI MP1742003_091022FTO_450185 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
6 THIKRI MP1742003_091022FTO_450185 Bank of Maharastra MAHB0000609 DAWANA 18196
7 THIKRI MP1742003_091022FTO_450185 Bank of Maharastra MAHB0000648 MANDWARA 36516
8 THIKRI MP1742003_091022FTO_450185 IDBI Bank IBKL0001323 BARWANI 2652
9 THIKRI MP1742003_091022FTO_450185 Punjab National Bank PUNB0132000 BARUPHATAK 5712
10 THIKRI MP1742003_091022FTO_450185 State Bank of India SBIN0016188 Thikri 2628
11 THIKRI MP1742003_091022FTO_450185 State Bank of India SBIN0030028 BUS STAND, ANJAD 5304
12 THIKRI MP1742003_091022FTO_450185 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 2856
13 THIKRI MP1742003_091022FTO_450185 Narmada Jhabua Gramin Bank BKID0NAMRGB TALWADA DEB 2856
14 THIKRI MP1742003_091022FTO_450185 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 6936
15 THIKRI MP1742003_091022FTO_450185 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 21420
16 THIKRI MP1742003_091022FTO_450185 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 13628
17 THIKRI MP1742003_091022FTO_450185 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 1428

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