Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_300922FTO_434510
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-42-003-035-001/113-B
(MANDWADA) 		1742003035NRG23290920220269827 30/09/2022 shivani awase kundan 1742003035WL045675 shivani awase kundan 00045 BARB0ANJADX 1020 1020 Processed 04/10/2022 411197270 shivaniawasekundan (000000)
SubTotal 1020 1020
2 THIKRI MP-42-003-028-001/115
(KERWA) 		1742003028NRG23290920220269671 30/09/2022 GOPIBAI 1742003028WL045601 GOPIBAI 00045 BARB0THIKRI 2856 2856 Processed 04/10/2022 411197270 GOPIBAI (000000)
3 THIKRI MP-42-003-028-001/115
(KERWA) 		1742003028NRG23290920220269670 30/09/2022 Ramesh 1742003028WL045601 Ramesh 00045 BARB0THIKRI 2856 2856 Processed 04/10/2022 411197270 Ramesh (000000)
4 THIKRI MP-42-003-028-001/204
(KERWA) 		1742003028NRG23290920220269576 30/09/2022 kailash chhmpalal 1742003028WL045550 kailash chhmpalal 00045 BARB0THIKRI 2856 2856 Processed 04/10/2022 411197270 kailashchhmpalal (000000)
5 THIKRI MP-42-003-028-001/6
(KERWA) 		1742003028NRG23290920220269572 30/09/2022 TARACHAND RAMLAL 1742003028WL045547 TARACHAND RAMLAL 00045 BARB0THIKRI 2856 2856 Processed 04/10/2022 411197270 TARACHANDRAMLAL (000000)
6 THIKRI MP-42-003-028-001/71
(KERWA) 		1742003028NRG23290920220269673 30/09/2022 saidu 1742003028WL045603 saidu 00045 BARB0THIKRI 2856 2856 Processed 04/10/2022 411197270 saidu (000000)
7 THIKRI MP-42-003-028-001/74
(KERWA) 		1742003028NRG23290920220269579 30/09/2022 BANSIYA 1742003028WL045552 BANSIYA 00045 BARB0THIKRI 2856 2856 Processed 04/10/2022 411197270 BANSIYA (000000)
SubTotal 17136 17136
8 THIKRI MP-42-003-028-001/250
(KERWA) 		1742003028NRG23290920220269569 30/09/2022 radheshyam 1742003028WL045545 radheshyam 00048 BKID0009905 2856 2856 Processed 04/10/2022 411197270 radheshyam (000000)
9 THIKRI MP-42-003-028-001/37
(KERWA) 		1742003028NRG23290920220269667 30/09/2022 SONA 1742003028WL045598 SONA 00048 BKID0009905 2856 2856 Processed 04/10/2022 411197270 SONA (000000)
10 THIKRI MP-42-003-028-001/392-A
(KERWA) 		1742003028NRG23290920220269598 30/09/2022 KAMAL 1742003028WL045569 KAMAL 00048 BKID0009905 1428 1428 Processed 04/10/2022 411197270 KAMAL (000000)
11 THIKRI MP-42-003-028-001/49
(KERWA) 		1742003028NRG23290920220269668 30/09/2022 Narayan 1742003028WL045599 Narayan 00048 BKID0009905 2856 2856 Processed 04/10/2022 411197270 Narayan (000000)
12 THIKRI MP-42-003-031-001/172
(KUWA) 		1742003031NRG23300920220271508 30/09/2022 VINOD VERMA 1742003031WL046028 VINOD VERMA 00048 BKID0009905 1224 1224 Processed 04/10/2022 411197270 VINODVERMA (000000)
13 THIKRI MP-42-003-031-001/172
(KUWA) 		1742003031NRG23300920220271509 30/09/2022 VINOD VERMA 1742003031WL046028 VINOD VERMA 00048 BKID0009905 1224 1224 Processed 04/10/2022 411197270 VINODVERMA (000000)
14 THIKRI MP-42-003-031-001/220
(KUWA) 		1742003031NRG23300920220271510 30/09/2022 ankit 1742003031WL046028 ankit 00048 BKID0009905 1224 1224 Processed 04/10/2022 411197270 ankit (000000)
15 THIKRI MP-42-003-031-001/301-A
(KUWA) 		1742003031NRG23300920220271514 30/09/2022 aman 1742003031WL046028 aman 00048 BKID0009905 1224 1224 Processed 04/10/2022 411197270 aman (000000)
16 THIKRI MP-42-003-031-001/317-A
(KUWA) 		1742003031NRG23300920220271515 30/09/2022 SUDHA AJAY 1742003031WL046028 SUDHA AJAY 00048 BKID0009905 1224 1224 Processed 04/10/2022 411197270 SUDHAAJAY (000000)
17 THIKRI MP-42-003-031-001/317-A
(KUWA) 		1742003031NRG23300920220271516 30/09/2022 SUDHA AJAY 1742003031WL046028 SUDHA AJAY 00048 BKID0009905 1224 1224 Processed 04/10/2022 411197270 SUDHAAJAY (000000)
18 THIKRI MP-42-003-031-001/386-A
(KUWA) 		1742003031NRG23300920220271517 30/09/2022 satyendra 1742003031WL046028 satyendra 00048 BKID0009905 1224 1224 Processed 04/10/2022 411197270 satyendra (000000)
19 THIKRI MP-42-003-031-001/386-A
(KUWA) 		1742003031NRG23300920220271518 30/09/2022 satyendra 1742003031WL046028 satyendra 00048 BKID0009905 1224 1224 Processed 04/10/2022 411197270 satyendra (000000)
SubTotal 19788 19788
20 THIKRI MP-42-003-023-001/74-A
(HARNGAON) 		1742003023NRG23300920220271729 30/09/2022 Kamal Dayaram rathore 1742003023WL046069 Kamal Dayaram rathore 00048 BKID0009908 2856 2856 Processed 04/10/2022 411197270 KamalDayaramrathore (000000)
21 THIKRI MP-42-003-023-001/74-A
(HARNGAON) 		1742003023NRG23300920220271730 30/09/2022 Puja Kamal Rathore 1742003023WL046069 Puja Kamal Rathore 00048 BKID0009908 2856 2856 Processed 04/10/2022 411197270 PujaKamalRathore (000000)
22 THIKRI MP-42-003-030-001/82
(KOYADIYA) 		1742003030NRG23290920220270160 30/09/2022 NAYAN SINGH 1742003030WL045741 NAYAN SINGH 00048 BKID0009908 1428 1428 Processed 04/10/2022 411197270 NAYANSINGH (000000)
23 THIKRI MP-42-003-043-002/202
(SAKAD) 		1742003000NRG23300920220270608 30/09/2022 KHUMSINGH 1742003WL045831 KHUMSINGH 00048 BKID0009908 1224 1224 Processed 04/10/2022 411197270 KHUMSINGH (000000)
24 THIKRI MP-42-003-043-002/202
(SAKAD) 		1742003000NRG23300920220270609 30/09/2022 KHUMSINGH 1742003WL045831 KHUMSINGH 00048 BKID0009908 1224 1224 Processed 04/10/2022 411197270 KHUMSINGH (000000)
25 THIKRI MP-42-003-043-002/202
(SAKAD) 		1742003000NRG23300920220270610 30/09/2022 KHUMSINGH 1742003WL045831 KHUMSINGH 00048 BKID0009908 1224 1224 Processed 04/10/2022 411197270 KHUMSINGH (000000)
26 THIKRI MP-42-003-043-002/202-B
(SAKAD) 		1742003000NRG23300920220270611 30/09/2022 MANJU 1742003WL045831 MANJU 00048 BKID0009908 1224 1224 Processed 04/10/2022 411197270 MANJU (000000)
27 THIKRI MP-42-003-043-002/202-B
(SAKAD) 		1742003000NRG23300920220270612 30/09/2022 MANJU 1742003WL045831 MANJU 00048 BKID0009908 1224 1224 Processed 04/10/2022 411197270 MANJU (000000)
SubTotal 13260 13260
28 THIKRI MP-42-003-018-001/1023
(DAWANA) 		1742003018NRG23300920220271019 30/09/2022 ramesh 1742003018WL045908 ramesh 00051 MAHB0000609 1428 1428 Processed 04/10/2022 411197270 ramesh (000000)
29 THIKRI MP-42-003-018-001/1025
(DAWANA) 		1742003018NRG23300920220270955 30/09/2022 nanuram 1742003018WL045899 nanuram 00051 MAHB0000609 1428 1428 Processed 04/10/2022 411197270 nanuram (000000)
30 THIKRI MP-42-003-018-001/1027
(DAWANA) 		1742003018NRG23300920220270956 30/09/2022 KALA BAI 1742003018WL045899 KALA BAI 00051 MAHB0000609 1428 1428 Processed 04/10/2022 411197270 KALABAI (000000)
31 THIKRI MP-42-003-018-001/1028
(DAWANA) 		1742003018NRG23300920220270957 30/09/2022 radhesyam 1742003018WL045899 radhesyam 00051 MAHB0000609 1428 1428 Processed 04/10/2022 411197270 radhesyam (000000)
32 THIKRI MP-42-003-018-001/1032
(DAWANA) 		1742003018NRG23300920220270962 30/09/2022 jagdev 1742003018WL045901 jagdev 00051 MAHB0000609 1428 1428 Processed 04/10/2022 411197270 jagdev (000000)
33 THIKRI MP-42-003-018-001/301
(DAWANA) 		1742003018NRG23300920220271027 30/09/2022 mangubai 1742003018WL045910 mangubai 00051 MAHB0000609 1428 1428 Processed 04/10/2022 411197270 mangubai (000000)
34 THIKRI MP-42-003-018-001/301
(DAWANA) 		1742003018NRG23300920220271026 30/09/2022 nehru 1742003018WL045910 nehru 00051 MAHB0000609 1428 1428 Processed 04/10/2022 411197270 nehru (000000)
35 THIKRI MP-42-003-018-001/329
(DAWANA) 		1742003018NRG23300920220270963 30/09/2022 gannu 1742003018WL045901 gannu 00051 MAHB0000609 1428 1428 Processed 04/10/2022 411197270 gannu (000000)
36 THIKRI MP-42-003-018-001/453-A
(DAWANA) 		1742003018NRG23300920220271022 30/09/2022 kailash 1742003018WL045909 kailash 00051 MAHB0000609 1428 1428 Processed 04/10/2022 411197270 kailash (000000)
37 THIKRI MP-42-003-018-001/494-A
(DAWANA) 		1742003018NRG23300920220271023 30/09/2022 kailash 1742003018WL045909 kailash 00051 MAHB0000609 1428 1428 Processed 04/10/2022 411197270 kailash (000000)
38 THIKRI MP-42-003-018-001/598-A
(DAWANA) 		1742003018NRG23300920220271020 30/09/2022 lila bai 1742003018WL045908 lila bai 00051 MAHB0000609 1428 1428 Processed 04/10/2022 411197270 lilabai (000000)
39 THIKRI MP-42-003-018-001/806-A
(DAWANA) 		1742003018NRG23300920220271021 30/09/2022 JAGGANATH 1742003018WL045908 JAGGANATH 00051 MAHB0000609 1428 1428 Processed 04/10/2022 411197270 JAGGANATH (000000)
40 THIKRI MP-42-003-028-001/259-A
(KERWA) 		1742003028NRG23290920220269574 30/09/2022 SUNITA 1742003028WL045548 SUNITA 00051 MAHB0000609 2856 2856 Processed 04/10/2022 411197270 SUNITA (000000)
41 THIKRI MP-42-003-028-001/395
(KERWA) 		1742003028NRG23290920220269675 30/09/2022 REKHA TRILOK 1742003028WL045605 REKHA TRILOK 00051 MAHB0000609 2856 2856 Processed 04/10/2022 411197270 REKHATRILOK (000000)
42 THIKRI MP-42-003-031-001/248
(KUWA) 		1742003031NRG23300920220271511 30/09/2022 narendra sen 1742003031WL046028 narendra sen 00051 MAHB0000609 1224 1224 Processed 04/10/2022 411197270 narendrasen (000000)
43 THIKRI MP-42-003-031-001/248
(KUWA) 		1742003031NRG23300920220271512 30/09/2022 narendra sen 1742003031WL046028 narendra sen 00051 MAHB0000609 1224 1224 Processed 04/10/2022 411197270 narendrasen (000000)
44 THIKRI MP-42-003-040-001/150
(RANGAON) 		1742003040NRG23300920220271360 30/09/2022 Lalita 1742003040WL045937 Lalita 00051 MAHB0000609 1200 1200 Processed 04/10/2022 411197270 Lalita (000000)
45 THIKRI MP-42-003-040-001/154
(RANGAON) 		1742003040NRG23300920220271363 30/09/2022 Ajay 1742003040WL045937 Ajay 00051 MAHB0000609 1200 1200 Processed 04/10/2022 411197270 Ajay (000000)
46 THIKRI MP-42-003-040-001/154
(RANGAON) 		1742003040NRG23300920220271361 30/09/2022 kailash 1742003040WL045937 kailash 00051 MAHB0000609 1200 1200 Processed 04/10/2022 411197270 kailash (000000)
47 THIKRI MP-42-003-040-001/213
(RANGAON) 		1742003040NRG23300920220271366 30/09/2022 sanjay 1742003040WL045937 sanjay 00051 MAHB0000609 1200 1200 Processed 04/10/2022 411197270 sanjay (000000)
48 THIKRI MP-42-003-040-001/228-A
(RANGAON) 		1742003040NRG23300920220271367 30/09/2022 Gaju 1742003040WL045937 Gaju 00051 MAHB0000609 1200 1200 Processed 04/10/2022 411197270 Gaju (000000)
49 THIKRI MP-42-003-040-001/228-A
(RANGAON) 		1742003040NRG23300920220271368 30/09/2022 Gaju 1742003040WL045937 Gaju 00051 MAHB0000609 1200 1200 Processed 04/10/2022 411197270 Gaju (000000)
50 THIKRI MP-42-003-040-001/401-B
(RANGAON) 		1742003040NRG23300920220271370 30/09/2022 Aditi 1742003040WL045937 Aditi 00051 MAHB0000609 1200 1200 Processed 04/10/2022 411197270 Aditi (000000)
51 THIKRI MP-42-003-040-001/401-B
(RANGAON) 		1742003040NRG23300920220271369 30/09/2022 Aditi mukesh 1742003040WL045937 Aditi mukesh 00051 MAHB0000609 1200 1200 Processed 04/10/2022 411197270 Aditimukesh (000000)
52 THIKRI MP-42-003-040-001/402-C
(RANGAON) 		1742003040NRG23300920220271371 30/09/2022 magi Bai Bhagavan 1742003040WL045938 magi Bai Bhagavan 00051 MAHB0000609 1800 1800 Processed 04/10/2022 411197270 magiBaiBhagavan (000000)
53 THIKRI MP-42-003-040-001/402-C
(RANGAON) 		1742003040NRG23300920220271372 30/09/2022 magi Bai Bhagavan 1742003040WL045938 magi Bai Bhagavan 00051 MAHB0000609 1800 1800 Processed 04/10/2022 411197270 magiBaiBhagavan (000000)
54 THIKRI MP-42-003-040-001/433
(RANGAON) 		1742003040NRG23290920220269408 30/09/2022 jitendra 1742003040WL045447 jitendra 00051 MAHB0000609 1400 1400 Processed 04/10/2022 411197270 jitendra (000000)
SubTotal 39896 39896
55 THIKRI MP-42-003-020-001/198-B
(FATYAPUR) 		1742003020NRG23290920220269854 30/09/2022 RAKESH 1742003020WL045683 RAKESH 00051 MAHB0000648 2856 2856 Processed 04/10/2022 411197270 RAKESH (000000)
56 THIKRI MP-42-003-020-001/198-B
(FATYAPUR) 		1742003020NRG23290920220269855 30/09/2022 RAKESH 1742003020WL045683 RAKESH 00051 MAHB0000648 2856 2856 Processed 04/10/2022 411197270 RAKESH (000000)
57 THIKRI MP-42-003-020-001/213-B
(FATYAPUR) 		1742003020NRG23300920220271666 30/09/2022 NARAYAN 1742003020WL046037 NARAYAN 00051 MAHB0000648 2856 2856 Processed 04/10/2022 411197270 NARAYAN (000000)
58 THIKRI MP-42-003-020-001/213-B
(FATYAPUR) 		1742003020NRG23300920220271667 30/09/2022 Narayan solanki 1742003020WL046037 Narayan solanki 00051 MAHB0000648 2856 2856 Processed 04/10/2022 411197270 Narayansolanki (000000)
59 THIKRI MP-42-003-023-001/106
(HARNGAON) 		1742003023NRG23300920220271726 30/09/2022 GANGA 1742003023WL046069 GANGA 00051 MAHB0000648 2856 2856 Processed 04/10/2022 411197270 GANGA (000000)
60 THIKRI MP-42-003-023-001/106
(HARNGAON) 		1742003023NRG23300920220271727 30/09/2022 GANGA 1742003023WL046069 GANGA 00051 MAHB0000648 2856 2856 Processed 04/10/2022 411197270 GANGA (000000)
61 THIKRI MP-42-003-023-001/74-A
(HARNGAON) 		1742003023NRG23300920220271728 30/09/2022 Dayaram Morsingh 1742003023WL046069 Dayaram Morsingh 00051 MAHB0000648 2856 2856 Processed 04/10/2022 411197270 DayaramMorsingh (000000)
62 THIKRI MP-42-003-030-001/147
(KOYADIYA) 		1742003030NRG23290920220270176 30/09/2022 Janki bai gangaram 1742003030WL045744 Janki bai gangaram 00051 MAHB0000648 1428 1428 Processed 04/10/2022 411197270 Jankibaigangaram (000000)
63 THIKRI MP-42-003-030-001/154-B
(KOYADIYA) 		1742003030NRG23290920220270177 30/09/2022 Rinku 1742003030WL045744 Rinku 00051 MAHB0000648 1428 1428 Processed 04/10/2022 411197270 Rinku (000000)
64 THIKRI MP-42-003-030-001/200
(KOYADIYA) 		1742003030NRG23290920220270178 30/09/2022 Shakuntala Bai 1742003030WL045744 Shakuntala Bai 00051 MAHB0000648 1428 1428 Processed 04/10/2022 411197270 ShakuntalaBai (000000)
65 THIKRI MP-42-003-030-001/36
(KOYADIYA) 		1742003030NRG23290920220270154 30/09/2022 KALABAI 1742003030WL045741 KALABAI 00051 MAHB0000648 1428 1428 Processed 04/10/2022 411197270 KALABAI (000000)
66 THIKRI MP-42-003-030-001/47-A
(KOYADIYA) 		1742003030NRG23290920220270158 30/09/2022 GIYALAL 1742003030WL045741 GIYALAL 00051 MAHB0000648 1428 1428 Processed 04/10/2022 411197270 GIYALAL (000000)
67 THIKRI MP-42-003-030-001/77
(KOYADIYA) 		1742003030NRG23290920220270181 30/09/2022 RAJARAM MUJALDE 1742003030WL045744 RAJARAM MUJALDE 00051 MAHB0000648 1428 1428 Processed 04/10/2022 411197270 RAJARAMMUJALDE (000000)
68 THIKRI MP-42-003-030-001/77
(KOYADIYA) 		1742003030NRG23290920220270182 30/09/2022 RUKMANI RAJARAM 1742003030WL045744 RUKMANI RAJARAM 00051 MAHB0000648 1428 1428 Processed 04/10/2022 411197270 RUKMANIRAJARAM (000000)
69 THIKRI MP-42-003-035-001/1005
(MANDWADA) 		1742003035NRG23290920220270272 30/09/2022 ganesh madanlal dasondhi 1742003035WL045781 ganesh madanlal dasondhi 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 ganeshmadanlaldasondhi (000000)
70 THIKRI MP-42-003-035-001/1005
(MANDWADA) 		1742003035NRG23290920220270273 30/09/2022 ganesh madanlal dasondhi 1742003035WL045781 ganesh madanlal dasondhi 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 ganeshmadanlaldasondhi (000000)
71 THIKRI MP-42-003-035-001/158-A
(MANDWADA) 		1742003035NRG23290920220269834 30/09/2022 LALITA KAILASH 1742003035WL045676 LALITA KAILASH 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 LALITAKAILASH (000000)
72 THIKRI MP-42-003-035-001/230
(MANDWADA) 		1742003000NRG23300920220270606 30/09/2022 LONIYA HARESINGH 1742003WL045830 LONIYA HARESINGH 00051 MAHB0000648 1224 1224 Processed 04/10/2022 411197270 LONIYAHARESINGH (000000)
73 THIKRI MP-42-003-035-001/230
(MANDWADA) 		1742003000NRG23300920220270607 30/09/2022 LONIYA HARESINGH 1742003WL045830 LONIYA HARESINGH 00051 MAHB0000648 1224 1224 Processed 04/10/2022 411197270 LONIYAHARESINGH (000000)
74 THIKRI MP-42-003-035-001/244
(MANDWADA) 		1742003035NRG23290920220269835 30/09/2022 malu bai 1742003035WL045676 malu bai 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 malubai (000000)
75 THIKRI MP-42-003-035-001/244
(MANDWADA) 		1742003035NRG23290920220269836 30/09/2022 MALU BAU 1742003035WL045676 MALU BAU 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 MALUBAU (000000)
76 THIKRI MP-42-003-035-001/293
(MANDWADA) 		1742003035NRG23290920220270263 30/09/2022 kusum bai bharat 1742003035WL045780 kusum bai bharat 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 kusumbaibharat (000000)
77 THIKRI MP-42-003-035-001/380
(MANDWADA) 		1742003035NRG23290920220269828 30/09/2022 MIRABAI RAJARAM 1742003035WL045675 MIRABAI RAJARAM 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 MIRABAIRAJARAM (000000)
78 THIKRI MP-42-003-035-001/462
(MANDWADA) 		1742003035NRG23290920220269837 30/09/2022 BESHARBAI 1742003035WL045676 BESHARBAI 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 BESHARBAI (000000)
79 THIKRI MP-42-003-035-001/472
(MANDWADA) 		1742003035NRG23290920220269829 30/09/2022 VINOD MADHU 1742003035WL045675 VINOD MADHU 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 VINODMADHU (000000)
80 THIKRI MP-42-003-035-001/512
(MANDWADA) 		1742003035NRG23290920220269822 30/09/2022 GIRDHARI PUNAMCHAND 1742003035WL045674 GIRDHARI PUNAMCHAND 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 GIRDHARIPUNAMCHAND (000000)
81 THIKRI MP-42-003-035-001/540
(MANDWADA) 		1742003035NRG23290920220269824 30/09/2022 RANJIT MUJALDE 1742003035WL045674 RANJIT MUJALDE 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 RANJITMUJALDE (000000)
82 THIKRI MP-42-003-035-001/540
(MANDWADA) 		1742003035NRG23290920220269825 30/09/2022 RANJIT MUJALDE 1742003035WL045674 RANJIT MUJALDE 00051 MAHB0000648 816 816 Processed 04/10/2022 411197270 RANJITMUJALDE (000000)
83 THIKRI MP-42-003-035-001/566
(MANDWADA) 		1742003035NRG23290920220270275 30/09/2022 KUVARBAI 1742003035WL045781 KUVARBAI 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 KUVARBAI (000000)
84 THIKRI MP-42-003-035-001/598
(MANDWADA) 		1742003035NRG23290920220269838 30/09/2022 papu sheru 1742003035WL045676 papu sheru 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 papusheru (000000)
85 THIKRI MP-42-003-035-001/598-B
(MANDWADA) 		1742003035NRG23290920220269826 30/09/2022 BHARAT SHERU GANGWAR 1742003035WL045674 BHARAT SHERU GANGWAR 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 BHARATSHERUGANGWAR (000000)
86 THIKRI MP-42-003-035-001/693
(MANDWADA) 		1742003035NRG23290920220269832 30/09/2022 PANDRINATH BRAJLAL MANDLOI 1742003035WL045675 PANDRINATH BRAJLAL MANDLOI 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 PANDRINATHBRAJLALMANDLOI (000000)
87 THIKRI MP-42-003-035-001/693
(MANDWADA) 		1742003035NRG23290920220269833 30/09/2022 PANDRINATH BRAJLAL MANDLOI 1742003035WL045675 PANDRINATH BRAJLAL MANDLOI 00051 MAHB0000648 1020 1020 Processed 04/10/2022 411197270 PANDRINATHBRAJLALMANDLOI (000000)
88 THIKRI MP-42-003-035-001/84
(MANDWADA) 		1742003035NRG23290920220270265 30/09/2022 shivkanya jamre 1742003035WL045780 shivkanya jamre 00051 MAHB0000648 204 204 Processed 04/10/2022 411197270 shivkanyajamre (000000)
89 THIKRI MP-42-003-035-001/904
(MANDWADA) 		1742003035NRG23290920220270266 30/09/2022 jagannath 1742003035WL045780 jagannath 00051 MAHB0000648 2856 2856 Processed 04/10/2022 411197270 jagannath (000000)
90 THIKRI MP-42-003-035-001/904
(MANDWADA) 		1742003035NRG23290920220270267 30/09/2022 jagannath 1742003035WL045780 jagannath 00051 MAHB0000648 2856 2856 Processed 04/10/2022 411197270 jagannath (000000)
91 THIKRI MP-42-003-035-001/991
(MANDWADA) 		1742003035NRG23290920220270268 30/09/2022 mahendra badole 1742003035WL045780 mahendra badole 00051 MAHB0000648 1224 1224 Processed 04/10/2022 411197270 mahendrabadole (000000)
92 THIKRI MP-42-003-035-001/991
(MANDWADA) 		1742003035NRG23290920220270269 30/09/2022 mahendra badole 1742003035WL045780 mahendra badole 00051 MAHB0000648 1224 1224 Processed 04/10/2022 411197270 mahendrabadole (000000)
93 THIKRI MP-42-003-035-001/991
(MANDWADA) 		1742003035NRG23290920220270270 30/09/2022 mahendra badole 1742003035WL045780 mahendra badole 00051 MAHB0000648 1224 1224 Processed 04/10/2022 411197270 mahendrabadole (000000)
94 THIKRI MP-42-003-035-001/991
(MANDWADA) 		1742003035NRG23290920220270271 30/09/2022 mahendra badole 1742003035WL045780 mahendra badole 00051 MAHB0000648 1224 1224 Processed 04/10/2022 411197270 mahendrabadole (000000)
SubTotal 60384 60384
95 THIKRI MP-42-003-028-001/151
(KERWA) 		1742003028NRG23290920220269577 30/09/2022 devki 1742003028WL045551 devki 00415 SBIN0016188 2856 2856 Processed 04/10/2022 411197270 devki (000000)
96 THIKRI MP-42-003-028-001/151
(KERWA) 		1742003028NRG23290920220269578 30/09/2022 devki 1742003028WL045551 devki 00415 SBIN0016188 2856 2856 Processed 04/10/2022 411197270 devki (000000)
97 THIKRI MP-42-003-028-001/37
(KERWA) 		1742003028NRG23290920220269666 30/09/2022 DHANSINGH 1742003028WL045598 DHANSINGH 00415 SBIN0016188 2856 2856 Processed 04/10/2022 411197270 DHANSINGH (000000)
SubTotal 8568 8568
98 THIKRI MP-42-003-020-001/50-A
(FATYAPUR) 		1742003020NRG23290920220269856 30/09/2022 NARENDRA 1742003020WL045683 NARENDRA 00415 SBIN0030028 1224 1224 Processed 04/10/2022 411197270 NARENDRA (000000)
99 THIKRI MP-42-003-023-001/106
(HARNGAON) 		1742003023NRG23300920220271725 30/09/2022 GANGA Amar 1742003023WL046069 GANGA Amar 00415 SBIN0030028 2856 2856 Processed 04/10/2022 411197270 GANGAAmar (000000)
100 THIKRI MP-42-003-035-001/376-A
(MANDWADA) 		1742003035NRG23290920220269820 30/09/2022 SARITA BAI 1742003035WL045674 SARITA BAI 00415 SBIN0030028 1020 1020 Processed 04/10/2022 411197270 SARITABAI (000000)
101 THIKRI MP-42-003-035-001/376-A
(MANDWADA) 		1742003035NRG23290920220269821 30/09/2022 SARITA BAI 1742003035WL045674 SARITA BAI 00415 SBIN0030028 1020 1020 Processed 04/10/2022 411197270 SARITABAI (000000)
102 THIKRI MP-42-003-043-002/212-A
(SAKAD) 		1742003000NRG23300920220270613 30/09/2022 Manoj 1742003WL045832 Manoj 00415 SBIN0030028 1224 1224 Processed 04/10/2022 411197270 Manoj (000000)
103 THIKRI MP-42-003-043-002/212-A
(SAKAD) 		1742003000NRG23300920220270614 30/09/2022 Manoj 1742003WL045832 Manoj 00415 SBIN0030028 1224 1224 Processed 04/10/2022 411197270 Manoj (000000)
SubTotal 8568 8568
104 THIKRI MP-42-003-040-001/154
(RANGAON) 		1742003040NRG23300920220271362 30/09/2022 MAMTA KELASH 1742003040WL045937 MAMTA KELASH 00601 BKID0NAMRGB 1200 1200 Processed 04/10/2022 411197270 MAMTAKELASH (000000)
105 THIKRI MP-42-003-040-001/168
(RANGAON) 		1742003040NRG23300920220271365 30/09/2022 SANGITA VIKRAM 1742003040WL045937 SANGITA VIKRAM 00601 BKID0NAMRGB 1200 1200 Processed 04/10/2022 411197270 SANGITAVIKRAM (000000)
106 THIKRI MP-42-003-040-001/168
(RANGAON) 		1742003040NRG23300920220271364 30/09/2022 VIKRAM MAYARAM 1742003040WL045937 VIKRAM MAYARAM 00601 BKID0NAMRGB 1200 1200 Processed 04/10/2022 411197270 VIKRAMMAYARAM (000000)
SubTotal 3600 3600
107 THIKRI MP-42-003-030-001/36-A
(KOYADIYA) 		1742003030NRG23290920220270157 30/09/2022 LAKSHMI 1742003030WL045741 LAKSHMI 00697 BKID0MG0242 1428 1428 Processed 04/10/2022 411197270 LAKSHMI (000000)
108 THIKRI MP-42-003-030-001/36-A
(KOYADIYA) 		1742003030NRG23290920220270156 30/09/2022 SANTOSH MOTILAL 1742003030WL045741 SANTOSH MOTILAL 00697 BKID0MG0242 1428 1428 Processed 04/10/2022 411197270 SANTOSHMOTILAL (000000)
109 THIKRI MP-42-003-033-001/160-A
(LOHARA) 		1742003056NRG23300920220271402 30/09/2022 PARU 1742003056WL045959 PARU 00697 BKID0MG0242 2856 2856 Processed 04/10/2022 411197270 PARU (000000)
110 THIKRI MP-42-003-033-001/160-A
(LOHARA) 		1742003056NRG23300920220271401 30/09/2022 RAJARAM 1742003056WL045959 RAJARAM 00697 BKID0MG0242 2856 2856 Processed 04/10/2022 411197270 RAJARAM (000000)
111 THIKRI MP-42-003-046-001/78
(TALWADA DEB) 		1742003056NRG23300920220271404 30/09/2022 KAMLA 1742003056WL045959 KAMLA 00697 BKID0MG0242 2856 2856 Processed 04/10/2022 411197270 KAMLA (000000)
112 THIKRI MP-42-003-046-001/78
(TALWADA DEB) 		1742003056NRG23300920220271403 30/09/2022 SHANTILAL 1742003056WL045959 SHANTILAL 00697 BKID0MG0242 2856 2856 Processed 04/10/2022 411197270 SHANTILAL (000000)
SubTotal 14280 14280
113 THIKRI MP-42-003-030-001/36
(KOYADIYA) 		1742003030NRG23290920220270155 30/09/2022 RADHA RAJENDRA 1742003030WL045741 RADHA RAJENDRA 00697 BKID0MG0290 1428 1428 Processed 04/10/2022 411197270 RADHARAJENDRA (000000)
SubTotal 1428 1428
114 THIKRI MP-42-003-018-001/494-A
(DAWANA) 		1742003018NRG23300920220271024 30/09/2022 renuka 1742003018WL045909 renuka 00697 BKID0MG0296 1428 1428 Processed 04/10/2022 411197270 renuka (000000)
115 THIKRI MP-42-003-028-001/281
(KERWA) 		1742003028NRG23290920220269669 30/09/2022 MANJU 1742003028WL045600 MANJU 00697 BKID0MG0296 2856 2856 Processed 04/10/2022 411197270 MANJU (000000)
116 THIKRI MP-42-003-031-001/510
(KUWA) 		1742003031NRG23300920220271519 30/09/2022 DURGA 1742003031WL046028 DURGA 00697 BKID0MG0296 2856 2856 Processed 04/10/2022 411197270 DURGA (000000)
117 THIKRI MP-42-003-031-001/510
(KUWA) 		1742003031NRG23300920220271520 30/09/2022 DURGA 1742003031WL046028 DURGA 00697 BKID0MG0296 2856 2856 Processed 04/10/2022 411197270 DURGA (000000)
118 THIKRI MP-42-003-040-001/109
(RANGAON) 		1742003040NRG23300920220271355 30/09/2022 Sonu 1742003040WL045937 Sonu 00697 BKID0MG0296 1200 1200 Processed 04/10/2022 411197270 Sonu (000000)
119 THIKRI MP-42-003-040-001/121-D
(RANGAON) 		1742003040NRG23300920220271356 30/09/2022 Bhupendra 1742003040WL045937 Bhupendra 00697 BKID0MG0296 1200 1200 Processed 04/10/2022 411197270 Bhupendra (000000)
120 THIKRI MP-42-003-040-001/128-D
(RANGAON) 		1742003040NRG23300920220271357 30/09/2022 Kavita avinash 1742003040WL045937 Kavita avinash 00697 BKID0MG0296 1200 1200 Processed 04/10/2022 411197270 Kavitaavinash (000000)
121 THIKRI MP-42-003-040-001/128-D
(RANGAON) 		1742003040NRG23300920220271358 30/09/2022 Kavita avinash 1742003040WL045937 Kavita avinash 00697 BKID0MG0296 1200 1200 Processed 04/10/2022 411197270 Kavitaavinash (000000)
SubTotal 14796 14796
122 THIKRI MP-42-003-018-001/1018
(DAWANA) 		1742003018NRG23300920220271018 30/09/2022 anand bai 1742003018WL045908 anand bai 00703 AIRP0000001 1428 1428 Processed 04/10/2022 411197270 anandbai (000000)
123 THIKRI MP-42-003-018-001/1021
(DAWANA) 		1742003018NRG23300920220270960 30/09/2022 sobharam 1742003018WL045901 sobharam 00703 AIRP0000001 1428 1428 Processed 04/10/2022 411197270 sobharam (000000)
124 THIKRI MP-42-003-018-001/1022
(DAWANA) 		1742003018NRG23300920220270961 30/09/2022 Anar bai 1742003018WL045901 Anar bai 00703 AIRP0000001 1428 1428 Processed 04/10/2022 411197270 Anarbai (000000)
125 THIKRI MP-42-003-018-001/145-A
(DAWANA) 		1742003018NRG23300920220270958 30/09/2022 kala bai 1742003018WL045899 kala bai 00703 AIRP0000001 1428 1428 Processed 04/10/2022 411197270 kalabai (000000)
126 THIKRI MP-42-003-018-001/787-A
(DAWANA) 		1742003018NRG23300920220271025 30/09/2022 taru bai 1742003018WL045909 taru bai 00703 AIRP0000001 1428 1428 Processed 04/10/2022 411197270 tarubai (000000)
SubTotal 7140 7140
Total 209864 209864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_300922FTO_434510 Bank of Baroda BARB0ANJADX ANJAD,MH 1020
2 THIKRI MP1742003_300922FTO_434510 Bank of Baroda BARB0THIKRI THIKRI 17136
3 THIKRI MP1742003_300922FTO_434510 Bank of India BKID0009905 THIKRI 19788
4 THIKRI MP1742003_300922FTO_434510 Bank of India BKID0009908 ANJAD 13260
5 THIKRI MP1742003_300922FTO_434510 Bank of Maharastra MAHB0000609 DAWANA 39896
6 THIKRI MP1742003_300922FTO_434510 Bank of Maharastra MAHB0000648 MANDWARA 60384
7 THIKRI MP1742003_300922FTO_434510 State Bank of India SBIN0016188 Thikri 8568
8 THIKRI MP1742003_300922FTO_434510 State Bank of India SBIN0030028 BUS STAND, ANJAD 8568
9 THIKRI MP1742003_300922FTO_434510 Narmada Jhabua Gramin Bank BKID0NAMRGB DAWANA 3600
10 THIKRI MP1742003_300922FTO_434510 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 14280
11 THIKRI MP1742003_300922FTO_434510 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1428
12 THIKRI MP1742003_300922FTO_434510 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 14796
13 THIKRI MP1742003_300922FTO_434510 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7140

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