Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:19:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_150323APB_FTO_703380
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-42-003-013-001/32
(CHHAPRI) 		1742003013NRG23150320230455688 15/03/2023 SARDAR 1742003013WL082792 SARDAR 00045 BARB0ANJADX 816 816 Processed 25/03/2023 690431708 SARDAR BANK OF INDIA(508505)
2 THIKRI MP-42-003-013-001/32-A
(CHHAPRI) 		1742003013NRG23150320230455689 15/03/2023 dinesh 1742003013WL082792 dinesh 00045 BARB0ANJADX 816 816 Processed 25/03/2023 690431708 dinesh BANK OF BARODA(606985)
3 THIKRI MP-42-003-033-001/47-B
(LOHARA) 		1742003056NRG23150320230456034 15/03/2023 AKASH 1742003056WL082853 AKASH 00045 BARB0ANJADX 1224 1224 Processed 25/03/2023 690431708 AKASH BANK OF BARODA(606985)
4 THIKRI MP-42-003-033-001/47-B
(LOHARA) 		1742003056NRG23150320230456032 15/03/2023 AKASH 1742003056WL082853 AKASH 00045 BARB0ANJADX 1224 1224 Processed 25/03/2023 690431708 AKASH BANK OF BARODA(606985)
SubTotal 4080 4080
5 THIKRI MP-42-003-015-003/127
(CHICHLI) 		1742003015NRG23140320230450264 15/03/2023 Nimla 1742003015WL082584 Nimla 00045 BARB0THIKRI 1020 1020 Processed 25/03/2023 690431708 Nimla NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-025-001/106
(JARWAH) 		1742003025NRG23140320230441251 15/03/2023 Dharmendra 1742003025WL082409 Dharmendra 00045 BARB0THIKRI 800 800 Processed 25/03/2023 690431708 Dharmendra BANK OF BARODA(606985)
7 THIKRI MP-42-003-025-003/153
(JARWAH) 		1742003054NRG23150320230455454 15/03/2023 kamlesh yadav 1742003054WL082773 kamlesh yadav 00045 BARB0THIKRI 204 204 Processed 25/03/2023 690431708 kamleshyadav NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-028-001/225
(KERWA) 		1742003028NRG23150320230456278 15/03/2023 RAKESH 1742003028WL082869 RAKESH 00045 BARB0THIKRI 612 612 Processed 25/03/2023 690431708 RAKESH BANK OF BARODA(606985)
9 THIKRI MP-42-003-028-001/262
(KERWA) 		1742003028NRG23150320230456290 15/03/2023 BALRAM LIMBA 1742003028WL082869 BALRAM LIMBA 00045 BARB0THIKRI 612 612 Processed 25/03/2023 690431708 BALRAMLIMBA BANK OF BARODA(606985)
10 THIKRI MP-42-003-028-001/359-A
(KERWA) 		1742003028NRG23150320230456298 15/03/2023 KUNAL 1742003028WL082869 KUNAL 00045 BARB0THIKRI 612 612 Processed 25/03/2023 690431708 KUNAL BANK OF MAHARASHTRA(607387)
11 THIKRI MP-42-003-028-001/58-B
(KERWA) 		1742003028NRG23150320230456306 15/03/2023 Shanta 1742003028WL082869 Shanta 00045 BARB0THIKRI 612 612 Processed 25/03/2023 690431708 Shanta BANK OF INDIA(508505)
SubTotal 4472 4472
12 THIKRI MP-42-003-006-002/18-C
(BALGAON) 		1742003006NRG23060320230437050 15/03/2023 SUMERSING KRISHNA 1742003006WL081822 SUMERSING KRISHNA 00048 BKID0009905 1200 1200 Processed 25/03/2023 690431708 SUMERSINGKRISHNA BANK OF INDIA(508505)
13 THIKRI MP-42-003-006-002/18-C
(BALGAON) 		1742003006NRG23060320230437049 15/03/2023 SUMERSING KRISHNA 1742003006WL081822 SUMERSING KRISHNA 00048 BKID0009905 1200 1200 Processed 25/03/2023 690431708 SUMERSINGKRISHNA BANK OF INDIA(508505)
14 THIKRI MP-42-003-015-003/127
(CHICHLI) 		1742003015NRG23140320230450263 15/03/2023 Rakesh Raju 1742003015WL082584 Rakesh Raju 00048 BKID0009905 1020 1020 Processed 25/03/2023 690431708 RakeshRaju BANK OF INDIA(508505)
15 THIKRI MP-42-003-025-001/173
(JARWAH) 		1742003025NRG23140320230441219 15/03/2023 RAGHURAM 1742003025WL082404 RAGHURAM 00048 BKID0009905 800 800 Processed 25/03/2023 690431708 RAGHURAM BANK OF INDIA(508505)
16 THIKRI MP-42-003-025-001/7
(JARWAH) 		1742003025NRG23140320230441253 15/03/2023 JITEN 1742003025WL082409 JITEN 00048 BKID0009905 800 800 Processed 25/03/2023 690431708 JITEN BANK OF INDIA(508505)
17 THIKRI MP-42-003-025-001/7
(JARWAH) 		1742003025NRG23140320230441254 15/03/2023 SANGITA 1742003025WL082409 SANGITA 00048 BKID0009905 800 800 Processed 25/03/2023 690431708 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-025-003/73
(JARWAH) 		1742003054NRG23150320230455470 15/03/2023 BADRI YADAV 1742003054WL082773 BADRI YADAV 00048 BKID0009905 204 204 Processed 25/03/2023 690431708 BADRIYADAV NARMADA JHABUA GRAMIN BANK(508515)
19 THIKRI MP-42-003-025-003/73-B
(JARWAH) 		1742003054NRG23150320230455474 15/03/2023 durgesh badri 1742003054WL082773 durgesh badri 00048 BKID0009905 204 204 Processed 25/03/2023 690431708 durgeshbadri BANK OF INDIA(508505)
20 THIKRI MP-42-003-025-003/79
(JARWAH) 		1742003054NRG23150320230455478 15/03/2023 ARJUN NARAYAN YADAV 1742003054WL082773 ARJUN NARAYAN YADAV 00048 BKID0009905 204 204 Processed 25/03/2023 690431708 ARJUNNARAYANYADAV BANK OF BARODA(606985)
21 THIKRI MP-42-003-025-004/155
(JARWAH) 		1742003054NRG23150320230455487 15/03/2023 Nanuram 1742003054WL082773 Nanuram 00048 BKID0009905 204 204 Processed 25/03/2023 690431708 Nanuram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 THIKRI MP-42-003-025-004/64
(JARWAH) 		1742003054NRG23150320230455496 15/03/2023 Antarsingh mandloi 1742003054WL082773 Antarsingh mandloi 00048 BKID0009905 204 204 Processed 25/03/2023 690431708 Antarsinghmandloi BANK OF INDIA(508505)
23 THIKRI MP-42-003-025-004/64
(JARWAH) 		1742003054NRG23150320230455494 15/03/2023 Antarsingh mandloi 1742003054WL082773 Antarsingh mandloi 00048 BKID0009905 816 816 Processed 25/03/2023 690431708 Antarsinghmandloi BANK OF INDIA(508505)
24 THIKRI MP-42-003-025-004/93-C
(JARWAH) 		1742003054NRG23150320230455499 15/03/2023 Ambika 1742003054WL082773 Ambika 00048 BKID0009905 816 816 Processed 25/03/2023 690431708 Ambika BANK OF INDIA(508505)
25 THIKRI MP-42-003-025-004/93-C
(JARWAH) 		1742003054NRG23150320230455497 15/03/2023 Ambika 1742003054WL082773 Ambika 00048 BKID0009905 204 204 Processed 25/03/2023 690431708 Ambika BANK OF INDIA(508505)
26 THIKRI MP-42-003-028-001/148
(KERWA) 		1742003028NRG23150320230456266 15/03/2023 KANAKSINGH NARAYAN 1742003028WL082869 KANAKSINGH NARAYAN 00048 BKID0009905 612 612 Processed 25/03/2023 690431708 KANAKSINGHNARAYAN BANK OF BARODA(606985)
27 THIKRI MP-42-003-028-001/150
(KERWA) 		1742003028NRG23150320230456269 15/03/2023 BHERUSINGH ANTERSINGH 1742003028WL082869 BHERUSINGH ANTERSINGH 00048 BKID0009905 612 612 Processed 25/03/2023 690431708 BHERUSINGHANTERSINGH BANK OF BARODA(606985)
28 THIKRI MP-42-003-028-001/246
(KERWA) 		1742003028NRG23150320230456283 15/03/2023 SHIVA 1742003028WL082869 SHIVA 00048 BKID0009905 612 612 Processed 25/03/2023 690431708 SHIVA BANK OF INDIA(508505)
29 THIKRI MP-42-003-028-001/251
(KERWA) 		1742003028NRG23150320230456288 15/03/2023 santosh rukhdiya 1742003028WL082869 santosh rukhdiya 00048 BKID0009905 612 612 Processed 25/03/2023 690431708 santoshrukhdiya BANK OF BARODA(606985)
30 THIKRI MP-42-003-028-001/435
(KERWA) 		1742003028NRG23150320230456299 15/03/2023 SIMA 1742003028WL082869 SIMA 00048 BKID0009905 612 612 Processed 25/03/2023 690431708 SIMA BANK OF INDIA(508505)
31 THIKRI MP-42-003-028-001/97
(KERWA) 		1742003028NRG23150320230456309 15/03/2023 rajendra mukut 1742003028WL082869 rajendra mukut 00048 BKID0009905 612 612 Processed 25/03/2023 690431708 rajendramukut BANK OF BARODA(606985)
SubTotal 12348 12348
32 THIKRI MP-42-003-013-001/350
(CHHAPRI) 		1742003013NRG23150320230455692 15/03/2023 babulal 1742003013WL082792 babulal 00048 BKID0009908 816 816 Processed 25/03/2023 690431708 babulal BANK OF INDIA(508505)
33 THIKRI MP-42-003-013-001/96
(CHHAPRI) 		1742003013NRG23150320230455697 15/03/2023 GOPAL 1742003013WL082792 GOPAL 00048 BKID0009908 816 816 Processed 25/03/2023 690431708 GOPAL BANK OF INDIA(508505)
34 THIKRI MP-42-003-013-001/96
(CHHAPRI) 		1742003013NRG23150320230455696 15/03/2023 GOPAL 1742003013WL082792 GOPAL 00048 BKID0009908 816 816 Processed 25/03/2023 690431708 GOPAL BANK OF INDIA(508505)
35 THIKRI MP-42-003-015-001/208
(CHICHLI) 		1742003015NRG23140320230450262 15/03/2023 Sukhdev 1742003015WL082584 Sukhdev 00048 BKID0009908 1020 1020 Processed 25/03/2023 690431708 Sukhdev BANK OF INDIA(508505)
36 THIKRI MP-42-003-015-001/208
(CHICHLI) 		1742003015NRG23140320230450261 15/03/2023 Sukhdev 1742003015WL082584 Sukhdev 00048 BKID0009908 1020 1020 Processed 25/03/2023 690431708 Sukhdev JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 THIKRI MP-42-003-033-001/91-A
(LOHARA) 		1742003056NRG23150320230456046 15/03/2023 virendra 1742003056WL082853 virendra 00048 BKID0009908 1224 1224 Processed 25/03/2023 690431708 virendra BANK OF INDIA(508505)
38 THIKRI MP-42-003-033-001/91-A
(LOHARA) 		1742003056NRG23150320230456044 15/03/2023 virendra 1742003056WL082853 virendra 00048 BKID0009908 1224 1224 Processed 25/03/2023 690431708 virendra BANK OF INDIA(508505)
39 THIKRI MP-42-003-033-001/91-B
(LOHARA) 		1742003056NRG23150320230456048 15/03/2023 amit 1742003056WL082853 amit 00048 BKID0009908 1224 1224 Processed 25/03/2023 690431708 amit BANK OF INDIA(508505)
SubTotal 8160 8160
40 THIKRI MP-42-003-006-001/59-A
(BALGAON) 		1742003006NRG23060320230437044 15/03/2023 Manjit 1742003006WL081822 Manjit 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431708 Manjit BANK OF MAHARASHTRA(607387)
41 THIKRI MP-42-003-006-001/59-A
(BALGAON) 		1742003006NRG23060320230437043 15/03/2023 Manjit 1742003006WL081822 Manjit 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431708 Manjit BANK OF MAHARASHTRA(607387)
42 THIKRI MP-42-003-006-001/87
(BALGAON) 		1742003006NRG23060320230437046 15/03/2023 Savitri 1742003006WL081822 Savitri 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431708 Savitri JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 THIKRI MP-42-003-006-001/87
(BALGAON) 		1742003006NRG23060320230437045 15/03/2023 Savitri 1742003006WL081822 Savitri 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431708 Savitri JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 THIKRI MP-42-003-006-001/88
(BALGAON) 		1742003006NRG23060320230437048 15/03/2023 koyal jagdish 1742003006WL081822 koyal jagdish 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431708 koyaljagdish BANK OF MAHARASHTRA(607387)
45 THIKRI MP-42-003-006-001/88
(BALGAON) 		1742003006NRG23060320230437047 15/03/2023 koyal jagdish 1742003006WL081822 koyal jagdish 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431708 koyaljagdish BANK OF MAHARASHTRA(607387)
46 THIKRI MP-42-003-015-004/12
(CHICHLI) 		1742003015NRG23140320230450270 15/03/2023 MANGAT KISAN 1742003015WL082584 MANGAT KISAN 00051 MAHB0000609 1020 1020 Rejected 25/03/2023 690431708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 THIKRI MP-42-003-015-004/67-A
(CHICHLI) 		1742003015NRG23140320230450271 15/03/2023 RAHUL GORISHANKAR 1742003015WL082584 RAHUL GORISHANKAR 00051 MAHB0000609 1020 1020 Processed 25/03/2023 690431708 RAHULGORISHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 THIKRI MP-42-003-015-004/67-A
(CHICHLI) 		1742003015NRG23140320230450272 15/03/2023 SHEETAL RAHUL 1742003015WL082584 SHEETAL RAHUL 00051 MAHB0000609 1020 1020 Processed 25/03/2023 690431708 SHEETALRAHUL BANK OF INDIA(508505)
49 THIKRI MP-42-003-028-001/137
(KERWA) 		1742003028NRG23150320230456265 15/03/2023 OMPRAKASH JAGAN 1742003028WL082869 OMPRAKASH JAGAN 00051 MAHB0000609 612 612 Processed 25/03/2023 690431708 OMPRAKASHJAGAN BANK OF BARODA(606985)
50 THIKRI MP-42-003-028-001/176
(KERWA) 		1742003028NRG23150320230456270 15/03/2023 MAHESH SIKDAR 1742003028WL082869 MAHESH SIKDAR 00051 MAHB0000609 612 612 Processed 25/03/2023 690431708 MAHESHSIKDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 THIKRI MP-42-003-028-001/191
(KERWA) 		1742003028NRG23150320230456276 15/03/2023 SUMAN 1742003028WL082869 SUMAN 00051 MAHB0000609 612 612 Processed 25/03/2023 690431708 SUMAN BANK OF MAHARASHTRA(607387)
52 THIKRI MP-42-003-028-001/217
(KERWA) 		1742003028NRG23150320230456277 15/03/2023 RAMLAL SUKHLAL 1742003028WL082869 RAMLAL SUKHLAL 00051 MAHB0000609 612 612 Processed 25/03/2023 690431708 RAMLALSUKHLAL BANK OF MAHARASHTRA(607387)
53 THIKRI MP-42-003-028-001/487
(KERWA) 		1742003028NRG23150320230456301 15/03/2023 LATA 1742003028WL082869 LATA 00051 MAHB0000609 612 612 Processed 25/03/2023 690431708 LATA BANK OF MAHARASHTRA(607387)
54 THIKRI MP-42-003-028-001/88-A
(KERWA) 		1742003028NRG23150320230456308 15/03/2023 SADHNA 1742003028WL082869 SADHNA 00051 MAHB0000609 612 612 Processed 25/03/2023 690431708 SADHNA BANK OF MAHARASHTRA(607387)
55 THIKRI MP-42-003-032-001/120-A
(LAKHANGAON) 		1742003032NRG23150320230456061 15/03/2023 vijay 1742003032WL082857 vijay 00051 MAHB0000609 2856 2856 Processed 25/03/2023 690431708 vijay ICICI BANK LTD(508534)
56 THIKRI MP-42-003-032-001/120-A
(LAKHANGAON) 		1742003032NRG23150320230456063 15/03/2023 vijay 1742003032WL082857 vijay 00051 MAHB0000609 2856 2856 Processed 25/03/2023 690431708 vijay ICICI BANK LTD(508534)
SubTotal 19644 19644
57 THIKRI MP-42-003-025-004/146
(JARWAH) 		1742003054NRG23150320230455480 15/03/2023 Sangita 1742003054WL082773 Sangita 00415 SBIN0016188 816 816 Processed 25/03/2023 690431708 Sangita STATE BANK OF INDIA(508548)
58 THIKRI MP-42-003-025-004/146
(JARWAH) 		1742003054NRG23150320230455479 15/03/2023 Sangita 1742003054WL082773 Sangita 00415 SBIN0016188 204 204 Processed 25/03/2023 690431708 Sangita STATE BANK OF INDIA(508548)
59 THIKRI MP-42-003-025-004/173
(JARWAH) 		1742003054NRG23150320230455493 15/03/2023 Krishnapal mandloi 1742003054WL082773 Krishnapal mandloi 00415 SBIN0016188 204 204 Processed 25/03/2023 690431708 Krishnapalmandloi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 THIKRI MP-42-003-025-004/173
(JARWAH) 		1742003054NRG23150320230455492 15/03/2023 Krishnapal mandloi 1742003054WL082773 Krishnapal mandloi 00415 SBIN0016188 204 204 Processed 25/03/2023 690431708 Krishnapalmandloi BANK OF BARODA(606985)
61 THIKRI MP-42-003-025-004/94-A
(JARWAH) 		1742003054NRG23150320230455501 15/03/2023 Shailendra singh 1742003054WL082773 Shailendra singh 00415 SBIN0016188 204 204 Processed 25/03/2023 690431708 Shailendrasingh BANK OF BARODA(606985)
62 THIKRI MP-42-003-025-004/94-A
(JARWAH) 		1742003054NRG23150320230455500 15/03/2023 Shailendra singh 1742003054WL082773 Shailendra singh 00415 SBIN0016188 816 816 Processed 25/03/2023 690431708 Shailendrasingh BANK OF BARODA(606985)
63 THIKRI MP-42-003-028-001/329
(KERWA) 		1742003028NRG23040320230436658 15/03/2023 BABULAL GHUSAI 1742003028WL081724 BABULAL GHUSAI 00415 SBIN0016188 408 408 Processed 25/03/2023 690431708 BABULALGHUSAI BANK OF MAHARASHTRA(607387)
64 THIKRI MP-42-003-028-001/329
(KERWA) 		1742003028NRG23040320230436659 15/03/2023 suraj 1742003028WL081724 suraj 00415 SBIN0016188 408 408 Processed 25/03/2023 690431708 suraj STATE BANK OF INDIA(508548)
65 THIKRI MP-42-003-028-001/522
(KERWA) 		1742003028NRG23150320230456302 15/03/2023 VIKRAM 1742003028WL082869 VIKRAM 00415 SBIN0016188 612 612 Processed 25/03/2023 690431708 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
66 THIKRI MP-42-003-023-001/294
(HARNGAON) 		1742003023NRG23150320230455855 15/03/2023 Mangilal Shyana 1742003023WL082808 Mangilal Shyana 00415 SBIN0030028 1020 1020 Processed 25/03/2023 690431708 MangilalShyana STATE BANK OF INDIA(508548)
SubTotal 1020 1020
67 THIKRI MP-42-003-032-001/206-B
(LAKHANGAON) 		1742003032NRG23150320230456066 15/03/2023 ANIL 1742003032WL082857 ANIL 00415 SBIN0030223 2856 2856 Processed 25/03/2023 690431708 ANIL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 THIKRI MP-42-003-032-001/206-B
(LAKHANGAON) 		1742003032NRG23150320230456065 15/03/2023 ANIL 1742003032WL082857 ANIL 00415 SBIN0030223 2856 2856 Processed 25/03/2023 690431708 ANIL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5712 5712
69 THIKRI MP-42-003-033-001/102
(LOHARA) 		1742003056NRG23150320230456001 15/03/2023 VIKRAM 1742003056WL082853 VIKRAM 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 VIKRAM BANK OF MAHARASHTRA(607387)
70 THIKRI MP-42-003-033-001/102
(LOHARA) 		1742003056NRG23150320230456000 15/03/2023 VIKRAM 1742003056WL082853 VIKRAM 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 VIKRAM BANK OF MAHARASHTRA(607387)
71 THIKRI MP-42-003-033-001/116-A
(LOHARA) 		1742003056NRG23150320230456003 15/03/2023 Minakshi dhangar 1742003056WL082853 Minakshi dhangar 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 Minakshidhangar STATE BANK OF INDIA(508548)
72 THIKRI MP-42-003-033-001/116-A
(LOHARA) 		1742003056NRG23150320230456002 15/03/2023 Minakshi dhangar 1742003056WL082853 Minakshi dhangar 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 Minakshidhangar STATE BANK OF INDIA(508548)
73 THIKRI MP-42-003-033-001/122
(LOHARA) 		1742003056NRG23150320230456011 15/03/2023 KAMLESH 1742003056WL082853 KAMLESH 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
74 THIKRI MP-42-003-033-001/27-A
(LOHARA) 		1742003056NRG23150320230456015 15/03/2023 Vinod udaysingh 1742003056WL082853 Vinod udaysingh 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 Vinodudaysingh BANK OF MAHARASHTRA(607387)
75 THIKRI MP-42-003-033-001/27-A
(LOHARA) 		1742003056NRG23150320230456014 15/03/2023 Vinod udaysingh 1742003056WL082853 Vinod udaysingh 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 Vinodudaysingh NARMADA JHABUA GRAMIN BANK(508515)
76 THIKRI MP-42-003-033-001/27-A
(LOHARA) 		1742003056NRG23150320230456013 15/03/2023 Vinod udaysingh 1742003056WL082853 Vinod udaysingh 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 Vinodudaysingh BANK OF MAHARASHTRA(607387)
77 THIKRI MP-42-003-033-001/27-A
(LOHARA) 		1742003056NRG23150320230456012 15/03/2023 Vinod udaysingh 1742003056WL082853 Vinod udaysingh 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 Vinodudaysingh NARMADA JHABUA GRAMIN BANK(508515)
78 THIKRI MP-42-003-033-001/30
(LOHARA) 		1742003056NRG23150320230456022 15/03/2023 KALU GOKUL 1742003056WL082853 KALU GOKUL 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 KALUGOKUL NARMADA JHABUA GRAMIN BANK(508515)
79 THIKRI MP-42-003-033-001/30
(LOHARA) 		1742003056NRG23150320230456020 15/03/2023 KALU GOKUL 1742003056WL082853 KALU GOKUL 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 KALUGOKUL NARMADA JHABUA GRAMIN BANK(508515)
80 THIKRI MP-42-003-033-001/30
(LOHARA) 		1742003056NRG23150320230456023 15/03/2023 RADHA 1742003056WL082853 RADHA 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 RADHA BANK OF MAHARASHTRA(607387)
81 THIKRI MP-42-003-033-001/30
(LOHARA) 		1742003056NRG23150320230456021 15/03/2023 RADHA 1742003056WL082853 RADHA 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 RADHA BANK OF MAHARASHTRA(607387)
82 THIKRI MP-42-003-033-001/33-A
(LOHARA) 		1742003056NRG23150320230456026 15/03/2023 Ganesh udaysingh 1742003056WL082853 Ganesh udaysingh 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 Ganeshudaysingh UNION BANK OF INDIA(508500)
83 THIKRI MP-42-003-033-001/33-A
(LOHARA) 		1742003056NRG23150320230456024 15/03/2023 Ganesh udaysingh 1742003056WL082853 Ganesh udaysingh 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 Ganeshudaysingh UNION BANK OF INDIA(508500)
84 THIKRI MP-42-003-033-001/91
(LOHARA) 		1742003056NRG23150320230456037 15/03/2023 RANJEET 1742003056WL082853 RANJEET 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 RANJEET BANK OF MAHARASHTRA(607387)
85 THIKRI MP-42-003-033-001/91
(LOHARA) 		1742003056NRG23150320230456039 15/03/2023 RANJEET 1742003056WL082853 RANJEET 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 RANJEET BANK OF MAHARASHTRA(607387)
86 THIKRI MP-42-003-033-001/91
(LOHARA) 		1742003056NRG23150320230456038 15/03/2023 RANJEET ANARSIH 1742003056WL082853 RANJEET ANARSIH 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 RANJEETANARSIH NARMADA JHABUA GRAMIN BANK(508515)
87 THIKRI MP-42-003-033-001/91
(LOHARA) 		1742003056NRG23150320230456036 15/03/2023 RANJEET ANARSIH 1742003056WL082853 RANJEET ANARSIH 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 RANJEETANARSIH NARMADA JHABUA GRAMIN BANK(508515)
88 THIKRI MP-42-003-033-001/93
(LOHARA) 		1742003056NRG23150320230456049 15/03/2023 HARIRAM 1742003056WL082853 HARIRAM 00697 BKID0MG0242 1224 1224 Processed 25/03/2023 690431708 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
89 THIKRI MP-42-003-049-002/271-B
(UCHAWAD) 		1742003049NRG23150320230455729 15/03/2023 BALRAM RAMAJI 1742003049WL082802 BALRAM RAMAJI 00697 BKID0MG0242 3060 3060 Processed 25/03/2023 690431708 BALRAMRAMAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27540 27540
90 THIKRI MP-42-003-023-001/294
(HARNGAON) 		1742003023NRG23150320230455857 15/03/2023 Braj Mangilal 1742003023WL082808 Braj Mangilal 00697 BKID0MG0290 2856 2856 Processed 25/03/2023 690431708 BrajMangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
91 THIKRI MP-42-003-025-003/141
(JARWAH) 		1742003054NRG23150320230455453 15/03/2023 gopal yadav 1742003054WL082773 gopal yadav 00697 BKID0MG0294 816 816 Processed 25/03/2023 690431708 gopalyadav NARMADA JHABUA GRAMIN BANK(508515)
92 THIKRI MP-42-003-025-003/141
(JARWAH) 		1742003054NRG23150320230455452 15/03/2023 gopal yadav 1742003054WL082773 gopal yadav 00697 BKID0MG0294 204 204 Processed 25/03/2023 690431708 gopalyadav NARMADA JHABUA GRAMIN BANK(508515)
93 THIKRI MP-42-003-025-003/154
(JARWAH) 		1742003054NRG23150320230455463 15/03/2023 Nanuram 1742003054WL082773 Nanuram 00697 BKID0MG0294 816 816 Processed 25/03/2023 690431708 Nanuram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
94 THIKRI MP-42-003-025-003/157
(JARWAH) 		1742003054NRG23150320230455465 15/03/2023 Subhadra 1742003054WL082773 Subhadra 00697 BKID0MG0294 204 204 Processed 25/03/2023 690431708 Subhadra BANK OF INDIA(508505)
95 THIKRI MP-42-003-028-001/339
(KERWA) 		1742003028NRG23150320230456316 15/03/2023 RAMESH 1742003028WL082871 RAMESH 00697 BKID0MG0294 408 408 Processed 25/03/2023 690431708 RAMESH BANK OF INDIA(508505)
SubTotal 2448 2448
96 THIKRI MP-42-003-006-001/160-A
(BALGAON) 		1742003006NRG23060320230437042 15/03/2023 pannalal kalya 1742003006WL081822 pannalal kalya 00697 BKID0MG0296 1200 1200 Processed 25/03/2023 690431708 pannalalkalya NARMADA JHABUA GRAMIN BANK(508515)
97 THIKRI MP-42-003-006-001/160-A
(BALGAON) 		1742003006NRG23060320230437041 15/03/2023 pannalal kalya 1742003006WL081822 pannalal kalya 00697 BKID0MG0296 1200 1200 Processed 25/03/2023 690431708 pannalalkalya NARMADA JHABUA GRAMIN BANK(508515)
98 THIKRI MP-42-003-028-001/173
(KERWA) 		1742003028NRG23040320230436655 15/03/2023 RAKESH 1742003028WL081723 RAKESH 00697 BKID0MG0296 408 408 Processed 25/03/2023 690431708 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIKRI MP-42-003-028-001/173
(KERWA) 		1742003028NRG23040320230436654 15/03/2023 RAKESH 1742003028WL081723 RAKESH 00697 BKID0MG0296 408 408 Processed 25/03/2023 690431708 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
100 THIKRI MP-42-003-032-001/120-A
(LAKHANGAON) 		1742003032NRG23150320230456064 15/03/2023 Anita Vijay Verma 1742003032WL082857 Anita Vijay Verma 00697 BKID0MG0296 2856 2856 Processed 25/03/2023 690431708 AnitaVijayVerma NARMADA JHABUA GRAMIN BANK(508515)
101 THIKRI MP-42-003-032-001/120-A
(LAKHANGAON) 		1742003032NRG23150320230456062 15/03/2023 Anita Vijay Verma 1742003032WL082857 Anita Vijay Verma 00697 BKID0MG0296 2856 2856 Processed 25/03/2023 690431708 AnitaVijayVerma NARMADA JHABUA GRAMIN BANK(508515)
102 THIKRI MP-42-003-032-001/267
(LAKHANGAON) 		1742003032NRG23150320230456070 15/03/2023 Mayda Bai Sanjay 1742003032WL082857 Mayda Bai Sanjay 00697 BKID0MG0296 2856 2856 Processed 25/03/2023 690431708 MaydaBaiSanjay BANK OF BARODA(606985)
103 THIKRI MP-42-003-032-001/267
(LAKHANGAON) 		1742003032NRG23150320230456068 15/03/2023 Mayda Bai Sanjay 1742003032WL082857 Mayda Bai Sanjay 00697 BKID0MG0296 2856 2856 Processed 25/03/2023 690431708 MaydaBaiSanjay BANK OF BARODA(606985)
104 THIKRI MP-42-003-032-001/267
(LAKHANGAON) 		1742003032NRG23150320230456067 15/03/2023 Sanjay Awasya 1742003032WL082857 Sanjay Awasya 00697 BKID0MG0296 2856 2856 Processed 25/03/2023 690431708 SanjayAwasya NARMADA JHABUA GRAMIN BANK(508515)
105 THIKRI MP-42-003-032-001/267
(LAKHANGAON) 		1742003032NRG23150320230456069 15/03/2023 Sanjay Awasya 1742003032WL082857 Sanjay Awasya 00697 BKID0MG0296 2856 2856 Processed 25/03/2023 690431708 SanjayAwasya NARMADA JHABUA GRAMIN BANK(508515)
106 THIKRI MP-42-003-032-001/420
(LAKHANGAON) 		1742003032NRG23150320230456072 15/03/2023 Janki Bai Tulsiram 1742003032WL082857 Janki Bai Tulsiram 00697 BKID0MG0296 2856 2856 Processed 25/03/2023 690431708 JankiBaiTulsiram NARMADA JHABUA GRAMIN BANK(508515)
107 THIKRI MP-42-003-032-001/420
(LAKHANGAON) 		1742003032NRG23150320230456071 15/03/2023 Janki Bai Tulsiram 1742003032WL082857 Janki Bai Tulsiram 00697 BKID0MG0296 2856 2856 Processed 25/03/2023 690431708 JankiBaiTulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26064 26064
Total 118220 118220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_150323APB_FTO_703380 Bank of Baroda BARB0ANJADX ANJAD 4080
2 THIKRI MP1742003_150323APB_FTO_703380 Bank of Baroda BARB0THIKRI THIKRI 3248
3 THIKRI MP1742003_150323APB_FTO_703380 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1224
4 THIKRI MP1742003_150323APB_FTO_703380 Bank of India BKID0009905 THIKRI 12348
5 THIKRI MP1742003_150323APB_FTO_703380 Bank of India BKID0009908 ANJAD 8160
6 THIKRI MP1742003_150323APB_FTO_703380 Bank of Maharastra MAHB0000609 DAWANA 19644
7 THIKRI MP1742003_150323APB_FTO_703380 State Bank of India SBIN0016188 Thikri 3876
8 THIKRI MP1742003_150323APB_FTO_703380 State Bank of India SBIN0030028 BUS STAND, ANJAD 1020
9 THIKRI MP1742003_150323APB_FTO_703380 State Bank of India SBIN0030223 BORLAI 5712
10 THIKRI MP1742003_150323APB_FTO_703380 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 27540
11 THIKRI MP1742003_150323APB_FTO_703380 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 2856
12 THIKRI MP1742003_150323APB_FTO_703380 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 2448
13 THIKRI MP1742003_150323APB_FTO_703380 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 26064

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