Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:42:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_290822FTO_363976
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-42-003-023-001/403-A
(HARNGAON) 		1742003023NRG23290820220224539 29/08/2022 Manisha Mukesh 1742003023WL032960 Manisha Mukesh 00045 BARB0ANJADX 1224 1224 Processed 03/10/2022 390320435 ManishaMukesh (000000)
2 THIKRI MP-42-003-023-001/403-A
(HARNGAON) 		1742003023NRG23290820220224538 29/08/2022 Mukesh Nanuram 1742003023WL032960 Mukesh Nanuram 00045 BARB0ANJADX 1224 1224 Processed 03/10/2022 390320435 MukeshNanuram (000000)
3 THIKRI MP-42-003-046-002/63
(TALWADA DEB) 		1742003046NRG23290820220224314 29/08/2022 GILDAR 1742003046WL032900 GILDAR 00045 BARB0ANJADX 2856 2856 Processed 03/10/2022 390320435 GILDAR (000000)
SubTotal 5304 5304
4 THIKRI MP-42-003-032-001/413
(LAKHANGAON) 		1742003032NRG23290820220224371 29/08/2022 Tulsi 1742003032WL032911 Tulsi 00045 BARB0THIKRI 2800 2800 Processed 03/10/2022 390320435 Tulsi (000000)
SubTotal 2800 2800
5 THIKRI MP-42-003-026-001/234
(KANKRIYA) 		1742003026NRG23290820220224043 29/08/2022 jairam lalsingh 1742003026WL032803 jairam lalsingh 00048 BKID0009905 1428 1428 Processed 03/10/2022 390320435 jairamlalsingh (000000)
6 THIKRI MP-42-003-042-002/133
(RUPKHEDA) 		1742003042NRG23270820220222564 29/08/2022 Surla 1742003042WL032367 Surla 00048 BKID0009905 1224 1224 Processed 03/10/2022 390320435 Surla (000000)
7 THIKRI MP-42-003-042-002/133
(RUPKHEDA) 		1742003042NRG23270820220222563 29/08/2022 Surla 1742003042WL032367 Surla 00048 BKID0009905 1224 1224 Processed 03/10/2022 390320435 Surla (000000)
8 THIKRI MP-42-003-042-002/133
(RUPKHEDA) 		1742003042NRG23270820220222562 29/08/2022 Surla 1742003042WL032367 Surla 00048 BKID0009905 1224 1224 Processed 03/10/2022 390320435 Surla (000000)
SubTotal 5100 5100
9 THIKRI MP-42-003-013-001/196
(CHHAPRI) 		1742003013NRG23290820220224399 29/08/2022 rukama 1742003013WL032922 rukama 00048 BKID0009908 1428 1428 Processed 03/10/2022 390320435 rukama (000000)
10 THIKRI MP-42-003-013-001/196
(CHHAPRI) 		1742003013NRG23290820220224398 29/08/2022 rukama 1742003013WL032922 rukama 00048 BKID0009908 1428 1428 Processed 03/10/2022 390320435 rukama (000000)
11 THIKRI MP-42-003-013-001/41
(CHHAPRI) 		1742003013NRG23290820220224402 29/08/2022 sunil 1742003013WL032922 sunil 00048 BKID0009908 1428 1428 Processed 03/10/2022 390320435 sunil (000000)
12 THIKRI MP-42-003-013-001/59
(CHHAPRI) 		1742003013NRG23290820220224403 29/08/2022 anul 1742003013WL032922 anul 00048 BKID0009908 1428 1428 Processed 03/10/2022 390320435 anul (000000)
13 THIKRI MP-42-003-013-001/9
(CHHAPRI) 		1742003013NRG23290820220224404 29/08/2022 PANNALAL 1742003013WL032922 PANNALAL 00048 BKID0009908 1428 1428 Processed 03/10/2022 390320435 PANNALAL (000000)
14 THIKRI MP-42-003-013-001/91
(CHHAPRI) 		1742003013NRG23290820220224405 29/08/2022 gajanand 1742003013WL032922 gajanand 00048 BKID0009908 1428 1428 Processed 03/10/2022 390320435 gajanand (000000)
15 THIKRI MP-42-003-038-001/173
(PALASIYA) 		1742003000NRG23290820220224339 29/08/2022 rakesh 1742003WL032906 rakesh 00048 BKID0009908 1428 1428 Processed 03/10/2022 390320435 rakesh (000000)
16 THIKRI MP-42-003-038-002/101-D
(PALASIYA) 		1742003000NRG23290820220224343 29/08/2022 dinesh 1742003WL032906 dinesh 00048 BKID0009908 1428 1428 Processed 03/10/2022 390320435 dinesh (000000)
17 THIKRI MP-42-003-038-002/16
(PALASIYA) 		1742003000NRG23290820220224344 29/08/2022 magan 1742003WL032906 magan 00048 BKID0009908 1428 1428 Processed 03/10/2022 390320435 magan (000000)
18 THIKRI MP-42-003-038-002/37-A
(PALASIYA) 		1742003000NRG23290820220224346 29/08/2022 MAHESH 1742003WL032906 MAHESH 00048 BKID0009908 1428 1428 Processed 03/10/2022 390320435 MAHESH (000000)
19 THIKRI MP-42-003-038-002/56-A
(PALASIYA) 		1742003000NRG23290820220224348 29/08/2022 JITENDRA 1742003WL032906 JITENDRA 00048 BKID0009908 1428 1428 Processed 03/10/2022 390320435 JITENDRA (000000)
20 THIKRI MP-42-003-045-001/96-B
(SURANA) 		1742003045NRG23270820220223016 29/08/2022 SANTOSH 1742003045WL032438 SANTOSH 00048 BKID0009908 1224 1224 Processed 03/10/2022 390320435 SANTOSH (000000)
21 THIKRI MP-42-003-045-001/96-B
(SURANA) 		1742003045NRG23270820220223015 29/08/2022 SUNITA BAI 1742003045WL032438 SUNITA BAI 00048 BKID0009908 1224 1224 Processed 03/10/2022 390320435 SUNITABAI (000000)
SubTotal 18156 18156
22 THIKRI MP-42-003-020-001/208
(FATYAPUR) 		1742003020NRG23270820220222675 29/08/2022 MAHESH 1742003020WL032404 MAHESH 00048 BKID0NAMRGB 2856 2856 Processed 03/10/2022 390320435 MAHESH (000000)
SubTotal 2856 2856
23 THIKRI MP-42-003-006-001/6-A
(BALGAON) 		1742003006NRG23290820220224485 29/08/2022 govind 1742003006WL032935 govind 00051 MAHB0000609 1200 1200 Processed 03/10/2022 390320435 govind (000000)
24 THIKRI MP-42-003-006-001/67
(BALGAON) 		1742003006NRG23290820220224486 29/08/2022 sevakram sitaram 1742003006WL032935 sevakram sitaram 00051 MAHB0000609 1200 1200 Processed 03/10/2022 390320435 sevakramsitaram (000000)
25 THIKRI MP-42-003-006-002/183
(BALGAON) 		1742003006NRG23290820220224489 29/08/2022 ajay khadksing 1742003006WL032935 ajay khadksing 00051 MAHB0000609 1200 1200 Processed 03/10/2022 390320435 ajaykhadksing (000000)
26 THIKRI MP-42-003-018-001/1023
(DAWANA) 		1742003018NRG23290820220224379 29/08/2022 ramesh 1742003018WL032916 ramesh 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390320435 ramesh (000000)
27 THIKRI MP-42-003-018-001/1025
(DAWANA) 		1742003018NRG23290820220224212 29/08/2022 nanuram 1742003018WL032875 nanuram 00051 MAHB0000609 2856 2856 Processed 03/10/2022 390320435 nanuram (000000)
28 THIKRI MP-42-003-018-001/1027
(DAWANA) 		1742003018NRG23290820220224219 29/08/2022 KALA BAI 1742003018WL032877 KALA BAI 00051 MAHB0000609 2856 2856 Processed 03/10/2022 390320435 KALABAI (000000)
29 THIKRI MP-42-003-018-001/1028
(DAWANA) 		1742003018NRG23290820220224214 29/08/2022 radhesyam 1742003018WL032875 radhesyam 00051 MAHB0000609 2856 2856 Processed 03/10/2022 390320435 radhesyam (000000)
30 THIKRI MP-42-003-018-001/1029
(DAWANA) 		1742003018NRG23290820220224237 29/08/2022 mahendra 1742003018WL032884 mahendra 00051 MAHB0000609 2856 2856 Processed 03/10/2022 390320435 mahendra (000000)
31 THIKRI MP-42-003-018-001/148-A
(DAWANA) 		1742003018NRG23290820220224220 29/08/2022 HARUN 1742003018WL032877 HARUN 00051 MAHB0000609 2856 2856 Processed 03/10/2022 390320435 HARUN (000000)
32 THIKRI MP-42-003-018-001/344-A
(DAWANA) 		1742003018NRG23290820220224242 29/08/2022 kiran 1742003018WL032885 kiran 00051 MAHB0000609 1020 1020 Processed 03/10/2022 390320435 kiran (000000)
33 THIKRI MP-42-003-018-001/51-A
(DAWANA) 		1742003018NRG23290820220224222 29/08/2022 basanti bai 1742003018WL032877 basanti bai 00051 MAHB0000609 2856 2856 Processed 03/10/2022 390320435 basantibai (000000)
34 THIKRI MP-42-003-018-001/51-A
(DAWANA) 		1742003018NRG23290820220224221 29/08/2022 SURENDRA 1742003018WL032877 SURENDRA 00051 MAHB0000609 2856 2856 Processed 03/10/2022 390320435 SURENDRA (000000)
35 THIKRI MP-42-003-019-001/28
(DEVLA) 		1742003019NRG23290820220224501 29/08/2022 ramesh 1742003019WL032942 ramesh 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390320435 ramesh (000000)
36 THIKRI MP-42-003-019-001/82-A
(DEVLA) 		1742003019NRG23290820220224502 29/08/2022 Jagdev 1742003019WL032942 Jagdev 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390320435 Jagdev (000000)
37 THIKRI MP-42-003-026-001/88
(KANKRIYA) 		1742003026NRG23290820220224052 29/08/2022 Gulab nathhu 1742003026WL032805 Gulab nathhu 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390320435 Gulabnathhu (000000)
38 THIKRI MP-42-003-036-003/169
(MEHGAON DEB) 		1742003055NRG23270820220222738 29/08/2022 BHARAT SAKHARAM 1742003055WL032415 BHARAT SAKHARAM 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390320435 BHARATSAKHARAM (000000)
39 THIKRI MP-42-003-036-003/2
(MEHGAON DEB) 		1742003055NRG23270820220222740 29/08/2022 manju bai 1742003055WL032415 manju bai 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390320435 manjubai (000000)
40 THIKRI MP-42-003-036-003/75
(MEHGAON DEB) 		1742003055NRG23270820220222744 29/08/2022 SOBHAG ANAR 1742003055WL032415 SOBHAG ANAR 00051 MAHB0000609 1224 1224 Processed 03/10/2022 390320435 SOBHAGANAR (000000)
41 THIKRI MP-42-003-040-001/117
(RANGAON) 		1742003040NRG23280820220223181 29/08/2022 DEVISINGH HIRA 1742003040WL032495 DEVISINGH HIRA 00051 MAHB0000609 1400 1400 Processed 03/10/2022 390320435 DEVISINGHHIRA (000000)
42 THIKRI MP-42-003-040-001/117
(RANGAON) 		1742003040NRG23280820220223180 29/08/2022 DEVISINGH HIRA 1742003040WL032495 DEVISINGH HIRA 00051 MAHB0000609 1400 1400 Processed 03/10/2022 390320435 DEVISINGHHIRA (000000)
43 THIKRI MP-42-003-040-001/119
(RANGAON) 		1742003040NRG23280820220223188 29/08/2022 Vandana Monu 1742003040WL032498 Vandana Monu 00051 MAHB0000609 1400 1400 Processed 03/10/2022 390320435 VandanaMonu (000000)
44 THIKRI MP-42-003-040-001/171
(RANGAON) 		1742003040NRG23280820220223189 29/08/2022 Dinesh 1742003040WL032499 Dinesh 00051 MAHB0000609 1400 1400 Processed 03/10/2022 390320435 Dinesh (000000)
45 THIKRI MP-42-003-040-001/225
(RANGAON) 		1742003040NRG23280820220223184 29/08/2022 Ashok gajnand 1742003040WL032496 Ashok gajnand 00051 MAHB0000609 1400 1400 Processed 03/10/2022 390320435 Ashokgajnand (000000)
46 THIKRI MP-42-003-040-001/225
(RANGAON) 		1742003040NRG23280820220223177 29/08/2022 Ashok gajnand 1742003040WL032494 Ashok gajnand 00051 MAHB0000609 1400 1400 Processed 03/10/2022 390320435 Ashokgajnand (000000)
SubTotal 42804 42804
47 THIKRI MP-42-003-004-001/666-C
(BAGHADI) 		1742003004NRG23290820220224095 29/08/2022 GULICHAND RALYA 1742003004WL032828 GULICHAND RALYA 00354 PUNB0132000 1224 1224 Processed 03/10/2022 390320435 GULICHANDRALYA (000000)
48 THIKRI MP-42-003-042-002/53
(RUPKHEDA) 		1742003042NRG23270820220222557 29/08/2022 CHARNSINGH 1742003042WL032363 CHARNSINGH 00354 PUNB0132000 1224 1224 Processed 03/10/2022 390320435 CHARNSINGH (000000)
49 THIKRI MP-42-003-042-002/53
(RUPKHEDA) 		1742003042NRG23270820220222556 29/08/2022 CHARNSINGH 1742003042WL032363 CHARNSINGH 00354 PUNB0132000 1224 1224 Processed 03/10/2022 390320435 CHARNSINGH (000000)
SubTotal 3672 3672
50 THIKRI MP-42-003-042-002/25-A
(RUPKHEDA) 		1742003042NRG23270820220222560 29/08/2022 Ramabhuda 1742003042WL032366 Ramabhuda 00415 SBIN0016188 1224 1224 Processed 03/10/2022 390320435 Ramabhuda (000000)
SubTotal 1224 1224
51 THIKRI MP-42-003-012-002/178
(CHAKERI) 		1742003012NRG23280820220223435 29/08/2022 KISHORE SINGH JOGU 1742003012WL032572 KISHORE SINGH JOGU 00415 SBIN0030028 2856 2856 Processed 03/10/2022 390320435 KISHORESINGHJOGU (000000)
52 THIKRI MP-42-003-013-001/31
(CHHAPRI) 		1742003013NRG23290820220224401 29/08/2022 Sakri 1742003013WL032922 Sakri 00415 SBIN0030028 1428 1428 Processed 03/10/2022 390320435 Sakri (000000)
53 THIKRI MP-42-003-013-001/31
(CHHAPRI) 		1742003013NRG23290820220224400 29/08/2022 Sakri 1742003013WL032922 Sakri 00415 SBIN0030028 1428 1428 Processed 03/10/2022 390320435 Sakri (000000)
54 THIKRI MP-42-003-038-002/196
(PALASIYA) 		1742003000NRG23290820220224345 29/08/2022 Panu dayram 1742003WL032906 Panu dayram 00415 SBIN0030028 1428 1428 Processed 03/10/2022 390320435 Panudayram (000000)
SubTotal 7140 7140
55 THIKRI MP-42-003-012-002/114
(CHAKERI) 		1742003012NRG23280820220223436 29/08/2022 SANTOSH MANGILAL 1742003012WL032573 SANTOSH MANGILAL 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390320435 SANTOSHMANGILAL (000000)
56 THIKRI MP-42-003-012-002/125
(CHAKERI) 		1742003012NRG23280820220223438 29/08/2022 RAVINDRA BHAGWAN 1742003012WL032574 RAVINDRA BHAGWAN 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390320435 RAVINDRABHAGWAN (000000)
57 THIKRI MP-42-003-032-003/3-A
(LAKHANGAON) 		1742003055NRG23270820220222737 29/08/2022 sangita 1742003055WL032415 sangita 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390320435 sangita (000000)
58 THIKRI MP-42-003-036-003/169
(MEHGAON DEB) 		1742003055NRG23270820220222739 29/08/2022 sukhi 1742003055WL032415 sukhi 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390320435 sukhi (000000)
59 THIKRI MP-42-003-040-001/171
(RANGAON) 		1742003040NRG23280820220223190 29/08/2022 SEEMA DINESH 1742003040WL032499 SEEMA DINESH 00601 BKID0NAMRGB 1400 1400 Processed 03/10/2022 390320435 SEEMADINESH (000000)
60 THIKRI MP-42-003-040-001/204
(RANGAON) 		1742003040NRG23280820220223185 29/08/2022 JATANBAI TARACHAND 1742003040WL032497 JATANBAI TARACHAND 00601 BKID0NAMRGB 1400 1400 Processed 03/10/2022 390320435 JATANBAITARACHAND (000000)
61 THIKRI MP-42-003-040-001/204
(RANGAON) 		1742003040NRG23280820220223186 29/08/2022 RAJENDRA TARACHAND 1742003040WL032497 RAJENDRA TARACHAND 00601 BKID0NAMRGB 1400 1400 Processed 03/10/2022 390320435 RAJENDRATARACHAND (000000)
62 THIKRI MP-42-003-046-002/298-A
(TALWADA DEB) 		1742003046NRG23280820220223477 29/08/2022 KAILASH 1742003046WL032581 KAILASH 00601 BKID0NAMRGB 2856 2856 Processed 03/10/2022 390320435 KAILASH (000000)
63 THIKRI MP-42-003-049-001/261
(UCHAWAD) 		1742003057NRG23290820220224434 29/08/2022 dhansing 1742003057WL032926 dhansing 00601 BKID0NAMRGB 408 408 Processed 03/10/2022 390320435 dhansing (000000)
64 THIKRI MP-42-003-022-001/461
(HARIBAD) 		1742003022NRG23290820220224503 29/08/2022 shanta bai punamchandra 1742003022WL032943 shanta bai punamchandra 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390320435 shantabaipunamchandra (000000)
65 THIKRI MP-42-003-026-001/134
(KANKRIYA) 		1742003026NRG23290820220224051 29/08/2022 MADAN FAKIRA 1742003026WL032805 MADAN FAKIRA 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390320435 MADANFAKIRA (000000)
66 THIKRI MP-42-003-026-001/207
(KANKRIYA) 		1742003026NRG23290820220224038 29/08/2022 keriya dalsingh 1742003026WL032802 keriya dalsingh 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390320435 keriyadalsingh (000000)
67 THIKRI MP-42-003-026-001/216
(KANKRIYA) 		1742003026NRG23290820220224041 29/08/2022 DAGDIYA GATLIYA 1742003026WL032803 DAGDIYA GATLIYA 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390320435 DAGDIYAGATLIYA (000000)
68 THIKRI MP-42-003-032-003/27-A
(LAKHANGAON) 		1742003055NRG23270820220222736 29/08/2022 durga 1742003055WL032415 durga 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390320435 durga (000000)
69 THIKRI MP-42-003-036-003/173
(MEHGAON DEB) 		1742003055NRG23270820220222760 29/08/2022 ankush 1742003055WL032416 ankush 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390320435 ankush (000000)
70 THIKRI MP-42-003-038-001/170
(PALASIYA) 		1742003000NRG23290820220224338 29/08/2022 Devram 1742003WL032906 Devram 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390320435 Devram (000000)
71 THIKRI MP-42-003-038-001/188-A
(PALASIYA) 		1742003000NRG23290820220224340 29/08/2022 suresh 1742003WL032906 suresh 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390320435 suresh (000000)
72 THIKRI MP-42-003-038-001/45
(PALASIYA) 		1742003000NRG23290820220224341 29/08/2022 sunil 1742003WL032906 sunil 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390320435 sunil (000000)
73 THIKRI MP-42-003-038-002/54-A
(PALASIYA) 		1742003000NRG23290820220224347 29/08/2022 PrakASH 1742003WL032906 PrakASH 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390320435 PrakASH (000000)
74 THIKRI MP-42-003-040-001/139-C
(RANGAON) 		1742003040NRG23280820220223182 29/08/2022 Muesh Bansilal 1742003040WL032495 Muesh Bansilal 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 390320435 MueshBansilal (000000)
75 THIKRI MP-42-003-040-001/139-C
(RANGAON) 		1742003040NRG23280820220223183 29/08/2022 Sarmila Muesh 1742003040WL032495 Sarmila Muesh 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 390320435 SarmilaMuesh (000000)
76 THIKRI MP-42-003-040-001/443
(RANGAON) 		1742003040NRG23280820220223179 29/08/2022 parashram Devising 1742003040WL032494 parashram Devising 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 390320435 parashramDevising (000000)
77 THIKRI MP-42-003-040-001/443
(RANGAON) 		1742003040NRG23280820220223178 29/08/2022 parashram Devising 1742003040WL032494 parashram Devising 00697 BKID0NAMRGB 1400 1400 Processed 03/10/2022 390320435 parashramDevising (000000)
78 THIKRI MP-42-003-046-002/177
(TALWADA DEB) 		1742003046NRG23280820220223469 29/08/2022 MUNNA 1742003046WL032577 MUNNA 00697 BKID0NAMRGB 816 816 Processed 03/10/2022 390320435 MUNNA (000000)
79 THIKRI MP-42-003-046-002/261-C
(TALWADA DEB) 		1742003046NRG23280820220223471 29/08/2022 ALKA 1742003046WL032577 ALKA 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390320435 ALKA (000000)
80 THIKRI MP-42-003-046-002/261-C
(TALWADA DEB) 		1742003046NRG23280820220223470 29/08/2022 GABRU 1742003046WL032577 GABRU 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390320435 GABRU (000000)
81 THIKRI MP-42-003-046-002/51
(TALWADA DEB) 		1742003046NRG23280820220223476 29/08/2022 DAMA 1742003046WL032580 DAMA 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 390320435 DAMA (000000)
82 THIKRI MP-42-003-046-002/63
(TALWADA DEB) 		1742003046NRG23290820220224315 29/08/2022 LAKSHMI 1742003046WL032900 LAKSHMI 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 390320435 LAKSHMI (000000)
83 THIKRI MP-42-003-046-002/649
(TALWADA DEB) 		1742003046NRG23290820220224316 29/08/2022 SATISH 1742003046WL032900 SATISH 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 390320435 SATISH (000000)
84 THIKRI MP-42-003-046-002/651
(TALWADA DEB) 		1742003046NRG23290820220224318 29/08/2022 SAKUBAI 1742003046WL032901 SAKUBAI 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390320435 SAKUBAI (000000)
SubTotal 45704 45704
85 THIKRI MP-42-003-018-001/1026
(DAWANA) 		1742003018NRG23290820220224213 29/08/2022 MADIYA 1742003018WL032875 MADIYA 00703 AIRP0000001 2856 2856 Processed 03/10/2022 390320435 MADIYA (000000)
86 THIKRI MP-42-003-018-001/1033
(DAWANA) 		1742003018NRG23290820220224239 29/08/2022 miti bai 1742003018WL032884 miti bai 00703 AIRP0000001 2856 2856 Processed 03/10/2022 390320435 mitibai (000000)
87 THIKRI MP-42-003-018-001/1033
(DAWANA) 		1742003018NRG23290820220224238 29/08/2022 visram 1742003018WL032884 visram 00703 AIRP0000001 2856 2856 Processed 03/10/2022 390320435 visram (000000)
88 THIKRI MP-42-003-018-001/1034
(DAWANA) 		1742003018NRG23290820220224241 29/08/2022 chameli bai 1742003018WL032884 chameli bai 00703 AIRP0000001 2856 2856 Processed 03/10/2022 390320435 chamelibai (000000)
89 THIKRI MP-42-003-018-001/1034
(DAWANA) 		1742003018NRG23290820220224240 29/08/2022 surpal verma 1742003018WL032884 surpal verma 00703 AIRP0000001 2856 2856 Processed 03/10/2022 390320435 surpalverma (000000)
90 THIKRI MP-42-003-018-001/145-A
(DAWANA) 		1742003018NRG23290820220224215 29/08/2022 kala bai 1742003018WL032875 kala bai 00703 AIRP0000001 2856 2856 Processed 03/10/2022 390320435 kalabai (000000)
91 THIKRI MP-42-003-046-002/101-A
(TALWADA DEB) 		1742003046NRG23290820220224317 29/08/2022 BASANTI BAI 1742003046WL032901 BASANTI BAI 00703 AIRP0000001 1428 1428 Processed 03/10/2022 390320435 BASANTIBAI (000000)
92 THIKRI MP-42-003-046-002/101-B
(TALWADA DEB) 		1742003046NRG23280820220223468 29/08/2022 JAGDISH 1742003046WL032577 JAGDISH 00703 AIRP0000001 1428 1428 Processed 03/10/2022 390320435 JAGDISH (000000)
SubTotal 19992 19992
Total 154752 154752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_290822FTO_363976 Bank of Baroda BARB0ANJADX ANJAD 5304
2 THIKRI MP1742003_290822FTO_363976 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 2800
3 THIKRI MP1742003_290822FTO_363976 Bank of India BKID0009905 THIKRI 5100
4 THIKRI MP1742003_290822FTO_363976 Bank of India BKID0009908 ANJAD 18156
5 THIKRI MP1742003_290822FTO_363976 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2856
6 THIKRI MP1742003_290822FTO_363976 Bank of Maharastra MAHB0000609 DAWANA 42804
7 THIKRI MP1742003_290822FTO_363976 Punjab National Bank PUNB0132000 BARUPHATAK 3672
8 THIKRI MP1742003_290822FTO_363976 State Bank of India SBIN0016188 Thikri 1224
9 THIKRI MP1742003_290822FTO_363976 State Bank of India SBIN0030028 BUS STAND, ANJAD 7140
10 THIKRI MP1742003_290822FTO_363976 Narmada Jhabua Gramin Bank BKID0NAMRGB ANJAD 2448
11 THIKRI MP1742003_290822FTO_363976 Narmada Jhabua Gramin Bank BKID0NAMRGB DAWANA 5424
12 THIKRI MP1742003_290822FTO_363976 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 4692
13 THIKRI MP1742003_290822FTO_363976 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 7140
14 THIKRI MP1742003_290822FTO_363976 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 12332
15 THIKRI MP1742003_290822FTO_363976 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 10812
16 THIKRI MP1742003_290822FTO_363976 Madhya Pradesh Gramin Bank BKID0NAMRGB TILAWAD (MPGB) 2856
17 THIKRI MP1742003_290822FTO_363976 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19992

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