Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_020922APB_FTO_372161
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-42-003-008-001/270
(BHAMORI) 		1742003008NRG23020920220230441 02/09/2022 SITA 1742003008WL034625 SITA 00045 BARB0ANJADX 2856 2856 Processed 03/10/2022 387953114 SITA BANK OF BARODA(606985)
SubTotal 2856 2856
2 THIKRI MP-42-003-019-001/98
(DEVLA) 		1742003019NRG23010920220229171 02/09/2022 Javahar Bhurelala 1742003019WL034270 Javahar Bhurelala 00048 BKID0009905 1428 1428 Processed 03/10/2022 387953114 JavaharBhurelala BANK OF INDIA(508505)
3 THIKRI MP-42-003-027-001/165
(KALAPANI) 		1742003027NRG23020920220230154 02/09/2022 SUNIL 1742003027WL034552 SUNIL 00048 BKID0009905 1224 1224 Processed 03/10/2022 387953114 SUNIL PUNJAB NATIONAL BANK(508568)
4 THIKRI MP-42-003-027-001/176
(KALAPANI) 		1742003027NRG23020920220230141 02/09/2022 amarsimgh 1742003027WL034544 amarsimgh 00048 BKID0009905 1428 1428 Processed 03/10/2022 387953114 amarsimgh BANK OF INDIA(508505)
5 THIKRI MP-42-003-027-001/31
(KALAPANI) 		1742003027NRG23020920220230160 02/09/2022 mohbbat 1742003027WL034554 mohbbat 00048 BKID0009905 1224 1224 Processed 03/10/2022 387953114 mohbbat PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 THIKRI MP-42-003-008-001/166
(BHAMORI) 		1742003008NRG23020920220230465 02/09/2022 KMALA 1742003008WL034630 KMALA 00048 BKID0009908 2856 2856 Processed 03/10/2022 387953114 KMALA BANK OF INDIA(508505)
7 THIKRI MP-42-003-012-002/238
(CHAKERI) 		1742003012NRG23010920220229428 02/09/2022 SUKHLAL 1742003012WL034334 SUKHLAL 00048 BKID0009908 2856 2856 Processed 03/10/2022 387953114 SUKHLAL BANK OF INDIA(508505)
8 THIKRI MP-42-003-014-002/352
(CHHOTA BARDA) 		1742003014NRG23020920220230615 02/09/2022 MANU MAHESH 1742003014WL034669 MANU MAHESH 00048 BKID0009908 1008 1008 Processed 03/10/2022 387953114 MANUMAHESH BANK OF INDIA(508505)
9 THIKRI MP-42-003-014-002/782
(CHHOTA BARDA) 		1742003014NRG23020920220230616 02/09/2022 bhagiram 1742003014WL034669 bhagiram 00048 BKID0009908 1008 1008 Processed 03/10/2022 387953114 bhagiram BANK OF INDIA(508505)
SubTotal 7728 7728
10 THIKRI MP-42-003-008-001/156
(BHAMORI) 		1742003008NRG23020920220230471 02/09/2022 RAJARAM 1742003008WL034631 RAJARAM 00048 BKID0009925 2856 2856 Processed 03/10/2022 387953114 RAJARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 THIKRI MP-42-003-008-001/25
(BHAMORI) 		1742003008NRG23020920220230439 02/09/2022 KALA 1742003008WL034625 KALA 00048 BKID0009925 2856 2856 Processed 03/10/2022 387953114 KALA BANK OF INDIA(508505)
12 THIKRI MP-42-003-008-001/72
(BHAMORI) 		1742003008NRG23020920220230484 02/09/2022 kisor 1742003008WL034633 kisor 00048 BKID0009925 1428 1428 Processed 03/10/2022 387953114 kisor JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7140 7140
13 THIKRI MP-42-003-010-001/58
(BILWADEB) 		1742003010NRG23010920220229450 02/09/2022 Mangilal 1742003010WL034349 Mangilal 00048 BKID0009930 1428 1428 Processed 03/10/2022 387953114 Mangilal BANK OF INDIA(508505)
14 THIKRI MP-42-003-010-001/58
(BILWADEB) 		1742003010NRG23010920220229449 02/09/2022 Mangilal 1742003010WL034349 Mangilal 00048 BKID0009930 1428 1428 Processed 03/10/2022 387953114 Mangilal BANK OF INDIA(508505)
SubTotal 2856 2856
15 THIKRI MP-42-003-032-001/49
(LAKHANGAON) 		1742003032NRG23020920220230412 02/09/2022 SANTOSH 1742003032WL034617 SANTOSH 00051 MAHB0000609 1200 1200 Processed 03/10/2022 387953114 SANTOSH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 THIKRI MP-42-003-032-001/49
(LAKHANGAON) 		1742003032NRG23020920220230413 02/09/2022 Shanti bai santosh 1742003032WL034617 Shanti bai santosh 00051 MAHB0000609 1200 1200 Processed 03/10/2022 387953114 Shantibaisantosh BANK OF MAHARASHTRA(607387)
17 THIKRI MP-42-003-032-003/64
(LAKHANGAON) 		1742003055NRG23020920220230491 02/09/2022 KANHIYA THAKURLAL 1742003055WL034635 KANHIYA THAKURLAL 00051 MAHB0000609 1224 1224 Processed 03/10/2022 387953114 KANHIYATHAKURLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 THIKRI MP-42-003-036-003/110-A
(MEHGAON DEB) 		1742003055NRG23020920220230492 02/09/2022 Habesingh Manohar 1742003055WL034635 Habesingh Manohar 00051 MAHB0000609 1224 1224 Processed 03/10/2022 387953114 HabesinghManohar BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-036-003/126-B
(MEHGAON DEB) 		1742003055NRG23020920220230493 02/09/2022 MOHANBHAGWAN 1742003055WL034635 MOHANBHAGWAN 00051 MAHB0000609 1224 1224 Rejected 06/10/2022 387953114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 THIKRI MP-42-003-036-003/148
(MEHGAON DEB) 		1742003055NRG23020920220230494 02/09/2022 saytibai 1742003055WL034635 saytibai 00051 MAHB0000609 1224 1224 Processed 03/10/2022 387953114 saytibai BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-036-003/159
(MEHGAON DEB) 		1742003055NRG23020920220230496 02/09/2022 UADAYGIR DARIYAV 1742003055WL034635 UADAYGIR DARIYAV 00051 MAHB0000609 1224 1224 Processed 03/10/2022 387953114 UADAYGIRDARIYAV NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-036-003/30-A
(MEHGAON DEB) 		1742003055NRG23020920220230499 02/09/2022 SUNIL REVARAM 1742003055WL034635 SUNIL REVARAM 00051 MAHB0000609 1224 1224 Processed 03/10/2022 387953114 SUNILREVARAM BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-036-003/33
(MEHGAON DEB) 		1742003055NRG23020920220230501 02/09/2022 GANGA BAI LALLU 1742003055WL034635 GANGA BAI LALLU 00051 MAHB0000609 1224 1224 Processed 03/10/2022 387953114 GANGABAILALLU NARMADA JHABUA GRAMIN BANK(508515)
24 THIKRI MP-42-003-036-003/33-A
(MEHGAON DEB) 		1742003055NRG23020920220230502 02/09/2022 SUBHASH LALLU 1742003055WL034635 SUBHASH LALLU 00051 MAHB0000609 1224 1224 Processed 03/10/2022 387953114 SUBHASHLALLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12192 12192
25 THIKRI MP-42-003-050-001/141
(TAKYAPUR) 		1742003050NRG23010920220229087 02/09/2022 SANTOSH LAXMAN 1742003050WL034234 SANTOSH LAXMAN 00051 MAHB0000648 2448 2448 Processed 03/10/2022 387953114 SANTOSHLAXMAN STATE BANK OF INDIA(508548)
26 THIKRI MP-42-003-050-001/141
(TAKYAPUR) 		1742003050NRG23010920220229086 02/09/2022 SANTOSH LAXMAN 1742003050WL034234 SANTOSH LAXMAN 00051 MAHB0000648 2448 2448 Processed 03/10/2022 387953114 SANTOSHLAXMAN BANK OF MAHARASHTRA(607387)
27 THIKRI MP-42-003-050-001/86
(TAKYAPUR) 		1742003050NRG23010920220229090 02/09/2022 KAILASH GOKUL 1742003050WL034234 KAILASH GOKUL 00051 MAHB0000648 204 204 Processed 03/10/2022 387953114 KAILASHGOKUL BANK OF MAHARASHTRA(607387)
28 THIKRI MP-42-003-050-001/86
(TAKYAPUR) 		1742003050NRG23010920220229088 02/09/2022 KAILASH GOKUL 1742003050WL034234 KAILASH GOKUL 00051 MAHB0000648 2448 2448 Processed 03/10/2022 387953114 KAILASHGOKUL BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-050-001/86
(TAKYAPUR) 		1742003050NRG23010920220229089 02/09/2022 NABU BAI CHOUHAN 1742003050WL034234 NABU BAI CHOUHAN 00051 MAHB0000648 2448 2448 Processed 03/10/2022 387953114 NABUBAICHOUHAN STATE BANK OF INDIA(508548)
30 THIKRI MP-42-003-050-001/86
(TAKYAPUR) 		1742003050NRG23010920220229091 02/09/2022 NABU BAI CHOUHAN 1742003050WL034234 NABU BAI CHOUHAN 00051 MAHB0000648 204 204 Processed 03/10/2022 387953114 NABUBAICHOUHAN STATE BANK OF INDIA(508548)
31 THIKRI MP-42-003-050-002/26-A
(TAKYAPUR) 		1742003050NRG23010920220229093 02/09/2022 sunil khadaksingh 1742003050WL034234 sunil khadaksingh 00051 MAHB0000648 2448 2448 Processed 03/10/2022 387953114 sunilkhadaksingh NARMADA JHABUA GRAMIN BANK(508515)
32 THIKRI MP-42-003-050-002/26-A
(TAKYAPUR) 		1742003050NRG23010920220229092 02/09/2022 sunil khadaksingh 1742003050WL034234 sunil khadaksingh 00051 MAHB0000648 2448 2448 Processed 03/10/2022 387953114 sunilkhadaksingh BANK OF MAHARASHTRA(607387)
33 THIKRI MP-42-003-050-002/27
(TAKYAPUR) 		1742003050NRG23010920220229094 02/09/2022 ramlal ganpat 1742003050WL034234 ramlal ganpat 00051 MAHB0000648 2448 2448 Processed 03/10/2022 387953114 ramlalganpat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17544 17544
34 THIKRI MP-42-003-027-001/146
(KALAPANI) 		1742003027NRG23020920220230174 02/09/2022 gouradan koliya 1742003027WL034560 gouradan koliya 00354 PUNB0132000 1224 1224 Processed 03/10/2022 387953114 gouradankoliya PUNJAB NATIONAL BANK(508568)
35 THIKRI MP-42-003-027-001/177
(KALAPANI) 		1742003027NRG23020920220230145 02/09/2022 bavliya 1742003027WL034547 bavliya 00354 PUNB0132000 1428 1428 Processed 03/10/2022 387953114 bavliya PUNJAB NATIONAL BANK(508568)
36 THIKRI MP-42-003-027-001/189
(KALAPANI) 		1742003027NRG23020920220230164 02/09/2022 tara bai kolya 1742003027WL034556 tara bai kolya 00354 PUNB0132000 1224 1224 Processed 03/10/2022 387953114 tarabaikolya PUNJAB NATIONAL BANK(508568)
37 THIKRI MP-42-003-027-001/215
(KALAPANI) 		1742003027NRG23020920220230146 02/09/2022 PRAKASH 1742003027WL034548 PRAKASH 00354 PUNB0132000 1428 1428 Processed 03/10/2022 387953114 PRAKASH PUNJAB NATIONAL BANK(508568)
38 THIKRI MP-42-003-027-001/226-A
(KALAPANI) 		1742003027NRG23020920220230167 02/09/2022 reva bai 1742003027WL034557 reva bai 00354 PUNB0132000 1224 1224 Processed 03/10/2022 387953114 revabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIKRI MP-42-003-027-001/255
(KALAPANI) 		1742003027NRG23020920220230153 02/09/2022 bhuri bai 1742003027WL034551 bhuri bai 00354 PUNB0132000 1224 1224 Processed 03/10/2022 387953114 bhuribai PUNJAB NATIONAL BANK(508568)
40 THIKRI MP-42-003-027-001/51
(KALAPANI) 		1742003027NRG23020920220230199 02/09/2022 kamal 1742003027WL034567 kamal 00354 PUNB0132000 1224 1224 Processed 03/10/2022 387953114 kamal PUNJAB NATIONAL BANK(508568)
41 THIKRI MP-42-003-027-001/85
(KALAPANI) 		1742003027NRG23020920220230171 02/09/2022 kashiram 1742003027WL034559 kashiram 00354 PUNB0132000 1224 1224 Processed 03/10/2022 387953114 kashiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 THIKRI MP-42-003-027-002/136-B
(KALAPANI) 		1742003027NRG23020920220230163 02/09/2022 Chanda bai 1742003027WL034555 Chanda bai 00354 PUNB0132000 1224 1224 Processed 03/10/2022 387953114 Chandabai PUNJAB NATIONAL BANK(508568)
43 THIKRI MP-42-003-027-002/136-B
(KALAPANI) 		1742003027NRG23020920220230162 02/09/2022 Lalsingh 1742003027WL034555 Lalsingh 00354 PUNB0132000 1224 1224 Processed 03/10/2022 387953114 Lalsingh PUNJAB NATIONAL BANK(508568)
44 THIKRI MP-42-003-027-002/18
(KALAPANI) 		1742003027NRG23020920220230173 02/09/2022 MASARI BAI 1742003027WL034559 MASARI BAI 00354 PUNB0132000 1224 1224 Processed 03/10/2022 387953114 MASARIBAI PUNJAB NATIONAL BANK(508568)
45 THIKRI MP-42-003-027-002/25
(KALAPANI) 		1742003027NRG23020920220230188 02/09/2022 Revaram 1742003027WL034563 Revaram 00354 PUNB0132000 1224 1224 Processed 03/10/2022 387953114 Revaram PUNJAB NATIONAL BANK(508568)
46 THIKRI MP-42-003-047-001/138
(TEMLA) 		1742003047NRG23020920220230443 02/09/2022 Naharsingh 1742003047WL034626 Naharsingh 00354 PUNB0132000 204 204 Processed 03/10/2022 387953114 Naharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 15300 15300
47 THIKRI MP-42-003-032-001/61-A
(LAKHANGAON) 		1742003032NRG23020920220230416 02/09/2022 BHUPENDRA HIRALAL 1742003032WL034617 BHUPENDRA HIRALAL 00415 SBIN0030013 1200 1200 Processed 03/10/2022 387953114 BHUPENDRAHIRALAL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
48 THIKRI MP-42-003-008-001/121
(BHAMORI) 		1742003008NRG23020920220230460 02/09/2022 KAILASH 1742003008WL034629 KAILASH 00415 SBIN0030028 2856 2856 Processed 03/10/2022 387953114 KAILASH STATE BANK OF INDIA(508548)
49 THIKRI MP-42-003-008-001/159
(BHAMORI) 		1742003008NRG23020920220230475 02/09/2022 MOHAN 1742003008WL034632 MOHAN 00415 SBIN0030028 2856 2856 Processed 03/10/2022 387953114 MOHAN BANK OF INDIA(508505)
50 THIKRI MP-42-003-008-001/202
(BHAMORI) 		1742003008NRG23020920220230466 02/09/2022 TARA 1742003008WL034630 TARA 00415 SBIN0030028 2856 2856 Processed 03/10/2022 387953114 TARA STATE BANK OF INDIA(508548)
51 THIKRI MP-42-003-008-001/211
(BHAMORI) 		1742003008NRG23020920220230447 02/09/2022 SHANTILAL 1742003008WL034627 SHANTILAL 00415 SBIN0030028 2856 2856 Processed 03/10/2022 387953114 SHANTILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 THIKRI MP-42-003-008-001/217
(BHAMORI) 		1742003008NRG23020920220230486 02/09/2022 BHARAT 1742003008WL034634 BHARAT 00415 SBIN0030028 1428 1428 Processed 03/10/2022 387953114 BHARAT STATE BANK OF INDIA(508548)
53 THIKRI MP-42-003-008-001/218
(BHAMORI) 		1742003008NRG23020920220230476 02/09/2022 NAYANASINH 1742003008WL034632 NAYANASINH 00415 SBIN0030028 1428 1428 Processed 03/10/2022 387953114 NAYANASINH STATE BANK OF INDIA(508548)
54 THIKRI MP-42-003-008-001/241
(BHAMORI) 		1742003008NRG23020920220230477 02/09/2022 GABARU 1742003008WL034632 GABARU 00415 SBIN0030028 1428 1428 Processed 03/10/2022 387953114 GABARU BANK OF INDIA(508505)
55 THIKRI MP-42-003-008-001/246
(BHAMORI) 		1742003008NRG23020920220230449 02/09/2022 santa 1742003008WL034627 santa 00415 SBIN0030028 2856 2856 Processed 03/10/2022 387953114 santa NARMADA JHABUA GRAMIN BANK(508515)
56 THIKRI MP-42-003-008-001/26
(BHAMORI) 		1742003008NRG23020920220230440 02/09/2022 BHARAT 1742003008WL034625 BHARAT 00415 SBIN0030028 2856 2856 Processed 03/10/2022 387953114 BHARAT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 THIKRI MP-42-003-008-001/275
(BHAMORI) 		1742003008NRG23020920220230468 02/09/2022 NADAN 1742003008WL034630 NADAN 00415 SBIN0030028 2856 2856 Processed 03/10/2022 387953114 NADAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
58 THIKRI MP-42-003-008-001/287-A
(BHAMORI) 		1742003008NRG23020920220230455 02/09/2022 Sona 1742003008WL034628 Sona 00415 SBIN0030028 2856 2856 Processed 03/10/2022 387953114 Sona STATE BANK OF INDIA(508548)
59 THIKRI MP-42-003-008-001/295
(BHAMORI) 		1742003008NRG23020920220230488 02/09/2022 NARAN 1742003008WL034634 NARAN 00415 SBIN0030028 1428 1428 Processed 03/10/2022 387953114 NARAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 THIKRI MP-42-003-008-001/327
(BHAMORI) 		1742003008NRG23020920220230483 02/09/2022 BABULAL 1742003008WL034633 BABULAL 00415 SBIN0030028 1428 1428 Processed 03/10/2022 387953114 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-008-001/33
(BHAMORI) 		1742003008NRG23020920220230478 02/09/2022 CHANDRA 1742003008WL034632 CHANDRA 00415 SBIN0030028 2856 2856 Processed 03/10/2022 387953114 CHANDRA STATE BANK OF INDIA(508548)
62 THIKRI MP-42-003-008-001/342
(BHAMORI) 		1742003008NRG23020920220230456 02/09/2022 MANGILAL 1742003008WL034628 MANGILAL 00415 SBIN0030028 2856 2856 Processed 03/10/2022 387953114 MANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 THIKRI MP-42-003-050-002/27
(TAKYAPUR) 		1742003050NRG23010920220229095 02/09/2022 manjula 1742003050WL034234 manjula 00415 SBIN0030028 2448 2448 Processed 03/10/2022 387953114 manjula STATE BANK OF INDIA(508548)
SubTotal 38148 38148
64 THIKRI MP-42-003-008-001/370
(BHAMORI) 		1742003008NRG23020920220230451 02/09/2022 ASHOK 1742003008WL034627 ASHOK 00415 SBIN0030039 2856 2856 Processed 03/10/2022 387953114 ASHOK STATE BANK OF INDIA(508548)
SubTotal 2856 2856
65 THIKRI MP-42-003-002-002/2-A
(AVALI) 		1742003002NRG23020920220230636 02/09/2022 SOHAN 1742003002WL034671 SOHAN 00415 SBIN0030223 1428 1428 Processed 03/10/2022 387953114 SOHAN STATE BANK OF INDIA(508548)
66 THIKRI MP-42-003-002-002/3
(AVALI) 		1742003002NRG23020920220230637 02/09/2022 GITA BAI 1742003002WL034672 GITA BAI 00415 SBIN0030223 1428 1428 Processed 03/10/2022 387953114 GITABAI BANK OF INDIA(508505)
67 THIKRI MP-42-003-002-002/34
(AVALI) 		1742003002NRG23020920220230639 02/09/2022 HEMA 1742003002WL034673 HEMA 00415 SBIN0030223 1428 1428 Processed 03/10/2022 387953114 HEMA BANK OF INDIA(508505)
68 THIKRI MP-42-003-002-002/34
(AVALI) 		1742003002NRG23020920220230638 02/09/2022 HEMA 1742003002WL034673 HEMA 00415 SBIN0030223 1428 1428 Processed 03/10/2022 387953114 HEMA BANK OF INDIA(508505)
69 THIKRI MP-42-003-002-002/342
(AVALI) 		1742003002NRG23020920220230641 02/09/2022 harish 1742003002WL034674 harish 00415 SBIN0030223 1428 1428 Processed 03/10/2022 387953114 harish BANK OF BARODA(606985)
70 THIKRI MP-42-003-002-002/342
(AVALI) 		1742003002NRG23020920220230640 02/09/2022 harish 1742003002WL034674 harish 00415 SBIN0030223 1428 1428 Processed 03/10/2022 387953114 harish STATE BANK OF INDIA(508548)
SubTotal 8568 8568
71 THIKRI MP-42-003-032-001/105
(LAKHANGAON) 		1742003032NRG23020920220230403 02/09/2022 JAYANTI BAI 1742003032WL034617 JAYANTI BAI 00601 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387953114 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
72 THIKRI MP-42-003-032-001/105
(LAKHANGAON) 		1742003032NRG23020920220230402 02/09/2022 VIAJY 1742003032WL034617 VIAJY 00601 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387953114 VIAJY NARMADA JHABUA GRAMIN BANK(508515)
73 THIKRI MP-42-003-032-001/106
(LAKHANGAON) 		1742003032NRG23020920220230405 02/09/2022 radha 1742003032WL034617 radha 00601 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387953114 radha NARMADA JHABUA GRAMIN BANK(508515)
74 THIKRI MP-42-003-032-001/106
(LAKHANGAON) 		1742003032NRG23020920220230404 02/09/2022 TILAK 1742003032WL034617 TILAK 00601 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387953114 TILAK JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 THIKRI MP-42-003-036-003/159
(MEHGAON DEB) 		1742003055NRG23020920220230497 02/09/2022 radhabai 1742003055WL034635 radhabai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387953114 radhabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
76 THIKRI MP-42-003-036-003/30-A
(MEHGAON DEB) 		1742003055NRG23020920220230500 02/09/2022 RINA BAI 1742003055WL034635 RINA BAI 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387953114 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
77 THIKRI MP-42-003-008-001/262
(BHAMORI) 		1742003008NRG23020920220230453 02/09/2022 TARABAI 1742003008WL034628 TARABAI 00697 BKID0NAMRGB 2856 2856 Processed 03/10/2022 387953114 TARABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 THIKRI MP-42-003-032-001/61-A
(LAKHANGAON) 		1742003032NRG23020920220230415 02/09/2022 HIRALAL SALKRAM YADAV 1742003032WL034617 HIRALAL SALKRAM YADAV 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387953114 HIRALALSALKRAMYADAV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 THIKRI MP-42-003-032-001/61-A
(LAKHANGAON) 		1742003032NRG23020920220230414 02/09/2022 HIRALAL SALKRAM YADAV 1742003032WL034617 HIRALAL SALKRAM YADAV 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387953114 HIRALALSALKRAMYADAV ICICI BANK LTD(508534)
SubTotal 12504 12504
Total 134196 134196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_020922APB_FTO_372161 Bank of Baroda BARB0ANJADX ANJAD 2856
2 THIKRI MP1742003_020922APB_FTO_372161 Bank of India BKID0009905 THIKRI 5304
3 THIKRI MP1742003_020922APB_FTO_372161 Bank of India BKID0009908 ANJAD 7728
4 THIKRI MP1742003_020922APB_FTO_372161 Bank of India BKID0009925 TALWADA BUZURG 7140
5 THIKRI MP1742003_020922APB_FTO_372161 Bank of India BKID0009930 RAJPUR 2856
6 THIKRI MP1742003_020922APB_FTO_372161 Bank of Maharastra MAHB0000609 DAWANA 12192
7 THIKRI MP1742003_020922APB_FTO_372161 Bank of Maharastra MAHB0000648 MANDWARA 17544
8 THIKRI MP1742003_020922APB_FTO_372161 Punjab National Bank PUNB0132000 BARUPHATAK 15300
9 THIKRI MP1742003_020922APB_FTO_372161 State Bank of India SBIN0030013 SANYOGITAGANJ,INDORE 1200
10 THIKRI MP1742003_020922APB_FTO_372161 State Bank of India SBIN0030028 BUS STAND, ANJAD 38148
11 THIKRI MP1742003_020922APB_FTO_372161 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2856
12 THIKRI MP1742003_020922APB_FTO_372161 State Bank of India SBIN0030223 BORLAI 8568
13 THIKRI MP1742003_020922APB_FTO_372161 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1224
14 THIKRI MP1742003_020922APB_FTO_372161 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 6024
15 THIKRI MP1742003_020922APB_FTO_372161 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 2856
16 THIKRI MP1742003_020922APB_FTO_372161 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 2400

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