Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:48:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_270324APB_FTO_519495
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-42-003-037-001/316-A
(MOHIPURA) 		1742003037NRG24270320240508852 27/03/2024 AARTI MANDLOI 1742003037WL052649 AARTI MANDLOI 00045 BARB0ANJADX 1547 1547 Processed 19/04/2024 397918489 AARTIMANDLOI BANK OF BARODA(606985)
2 THIKRI MP-42-003-037-001/609
(MOHIPURA) 		1742003037NRG24270320240508883 27/03/2024 DURGA BAI 1742003037WL052659 DURGA BAI 00045 BARB0ANJADX 1547 1547 Processed 19/04/2024 397918489 DURGABAI BANK OF BARODA(606985)
3 THIKRI MP-42-003-037-001/611
(MOHIPURA) 		1742003037NRG24270320240508853 27/03/2024 DINESH 1742003037WL052650 DINESH 00045 BARB0ANJADX 1547 1547 Processed 19/04/2024 397918489 DINESH BANK OF INDIA(508505)
4 THIKRI MP-42-003-037-001/622
(MOHIPURA) 		1742003037NRG24270320240508864 27/03/2024 ANITA BAI 1742003037WL052654 ANITA BAI 00045 BARB0ANJADX 1547 1547 Processed 19/04/2024 397918489 ANITABAI BANK OF BARODA(606985)
SubTotal 6188 6188
5 THIKRI MP-42-003-001-002/213-B
(ABHALI) 		1742003001NRG24260320240508659 27/03/2024 rituh 1742003001WL052611 rituh 00045 BARB0KHARGO 1326 1326 Processed 19/04/2024 397918489 rituh BANK OF BARODA(606985)
SubTotal 1326 1326
6 THIKRI MP-42-003-001-001/119-B
(ABHALI) 		1742003001NRG24260320240508628 27/03/2024 Alka bhuriya 1742003001WL052611 Alka bhuriya 00045 BARB0THIKRI 1326 1326 Processed 19/04/2024 397918489 Alkabhuriya BANK OF BARODA(606985)
7 THIKRI MP-42-003-001-001/92-C
(ABHALI) 		1742003001NRG24260320240508637 27/03/2024 Kavita 1742003001WL052611 Kavita 00045 BARB0THIKRI 1326 1326 Processed 19/04/2024 397918489 Kavita BANK OF BARODA(606985)
8 THIKRI MP-42-003-001-001/92-C
(ABHALI) 		1742003001NRG24260320240508636 27/03/2024 Kavita 1742003001WL052611 Kavita 00045 BARB0THIKRI 1326 1326 Rejected 19/04/2024 397918489 Participant not mapped to the product
9 THIKRI MP-42-003-001-002/248-C
(ABHALI) 		1742003001NRG24260320240508673 27/03/2024 sonu panwar 1742003001WL052611 sonu panwar 00045 BARB0THIKRI 1326 1326 Processed 19/04/2024 397918489 sonupanwar BANK OF BARODA(606985)
10 THIKRI MP-42-003-001-002/248-C
(ABHALI) 		1742003001NRG24260320240508672 27/03/2024 sonu panwar 1742003001WL052611 sonu panwar 00045 BARB0THIKRI 1326 1326 Processed 19/04/2024 397918489 sonupanwar BANK OF INDIA(508505)
SubTotal 6630 6630
11 THIKRI MP-42-003-001-001/131
(ABHALI) 		1742003001NRG24260320240508629 27/03/2024 priyanka 1742003001WL052611 priyanka 00048 BKID0009905 1326 1326 Processed 19/04/2024 397918489 priyanka BANK OF INDIA(508505)
12 THIKRI MP-42-003-001-001/83-A
(ABHALI) 		1742003001NRG24260320240508632 27/03/2024 Kali bai 1742003001WL052611 Kali bai 00048 BKID0009905 1326 1326 Processed 19/04/2024 397918489 Kalibai BANK OF INDIA(508505)
13 THIKRI MP-42-003-001-001/92
(ABHALI) 		1742003001NRG24260320240508633 27/03/2024 knchan 1742003001WL052611 knchan 00048 BKID0009905 1105 1105 Processed 19/04/2024 397918489 knchan NARMADA JHABUA GRAMIN BANK(508515)
14 THIKRI MP-42-003-001-002/121
(ABHALI) 		1742003001NRG24260320240508643 27/03/2024 bhvarsigh 1742003001WL052611 bhvarsigh 00048 BKID0009905 1326 1326 Processed 19/04/2024 397918489 bhvarsigh NARMADA JHABUA GRAMIN BANK(508515)
15 THIKRI MP-42-003-001-002/140
(ABHALI) 		1742003001NRG24260320240508648 27/03/2024 SURESH 1742003001WL052611 SURESH 00048 BKID0009905 1326 1326 Processed 19/04/2024 397918489 SURESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 THIKRI MP-42-003-001-002/140-A
(ABHALI) 		1742003001NRG24260320240508650 27/03/2024 gulabsin 1742003001WL052611 gulabsin 00048 BKID0009905 1326 1326 Processed 19/04/2024 397918489 gulabsin BANK OF BARODA(606985)
17 THIKRI MP-42-003-001-002/140-A
(ABHALI) 		1742003001NRG24260320240508649 27/03/2024 GULABSINGH 1742003001WL052611 GULABSINGH 00048 BKID0009905 1326 1326 Processed 19/04/2024 397918489 GULABSINGH BANK OF INDIA(508505)
18 THIKRI MP-42-003-001-002/152
(ABHALI) 		1742003001NRG24260320240508653 27/03/2024 CHAMPALAL 1742003001WL052611 CHAMPALAL 00048 BKID0009905 1326 1326 Processed 19/04/2024 397918489 CHAMPALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 THIKRI MP-42-003-001-002/152
(ABHALI) 		1742003001NRG24260320240508654 27/03/2024 chmpala 1742003001WL052611 chmpala 00048 BKID0009905 1326 1326 Processed 19/04/2024 397918489 chmpala BANK OF INDIA(508505)
20 THIKRI MP-42-003-001-002/172
(ABHALI) 		1742003001NRG24260320240508655 27/03/2024 MAHESH 1742003001WL052611 MAHESH 00048 BKID0009905 1326 1326 Processed 19/04/2024 397918489 MAHESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 THIKRI MP-42-003-001-002/214
(ABHALI) 		1742003001NRG24260320240508662 27/03/2024 GANGA BAI 1742003001WL052611 GANGA BAI 00048 BKID0009905 1326 1326 Processed 19/04/2024 397918489 GANGABAI BANK OF INDIA(508505)
22 THIKRI MP-42-003-001-002/248-A
(ABHALI) 		1742003001NRG24260320240508668 27/03/2024 rahul 1742003001WL052611 rahul 00048 BKID0009905 1326 1326 Processed 19/04/2024 397918489 rahul STATE BANK OF INDIA(508548)
23 THIKRI MP-42-003-001-002/248-A
(ABHALI) 		1742003001NRG24260320240508667 27/03/2024 rahul 1742003001WL052611 rahul 00048 BKID0009905 1326 1326 Processed 19/04/2024 397918489 rahul BANK OF INDIA(508505)
24 THIKRI MP-42-003-001-002/248-B
(ABHALI) 		1742003001NRG24260320240508669 27/03/2024 aasharam 1742003001WL052611 aasharam 00048 BKID0009905 1326 1326 Processed 19/04/2024 397918489 aasharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 THIKRI MP-42-003-001-002/248-B
(ABHALI) 		1742003001NRG24260320240508671 27/03/2024 aasharam 1742003001WL052611 aasharam 00048 BKID0009905 1326 1326 Processed 19/04/2024 397918489 aasharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 THIKRI MP-42-003-001-002/262-A
(ABHALI) 		1742003001NRG24260320240508675 27/03/2024 pushatam 1742003001WL052611 pushatam 00048 BKID0009905 1326 1326 Processed 19/04/2024 397918489 pushatam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
27 THIKRI MP-42-003-037-001/216
(MOHIPURA) 		1742003037NRG24270320240508863 27/03/2024 Ramkor 1742003037WL052654 Ramkor 00048 BKID0009908 1547 1547 Processed 19/04/2024 397918489 Ramkor BANK OF INDIA(508505)
28 THIKRI MP-42-003-037-001/216
(MOHIPURA) 		1742003037NRG24270320240508866 27/03/2024 Ramkor 1742003037WL052655 Ramkor 00048 BKID0009908 1547 1547 Processed 19/04/2024 397918489 Ramkor BANK OF INDIA(508505)
29 THIKRI MP-42-003-037-001/255
(MOHIPURA) 		1742003037NRG24270320240508849 27/03/2024 SUMAN 1742003037WL052648 SUMAN 00048 BKID0009908 1547 1547 Processed 19/04/2024 397918489 SUMAN BANK OF INDIA(508505)
30 THIKRI MP-42-003-037-001/259-A
(MOHIPURA) 		1742003037NRG24270320240508854 27/03/2024 Mahadev 1742003037WL052651 Mahadev 00048 BKID0009908 1547 1547 Processed 19/04/2024 397918489 Mahadev BANK OF BARODA(606985)
31 THIKRI MP-42-003-037-001/259-A
(MOHIPURA) 		1742003037NRG24270320240508882 27/03/2024 Manju Bai 1742003037WL052658 Manju Bai 00048 BKID0009908 1547 1547 Processed 19/04/2024 397918489 ManjuBai BANK OF INDIA(508505)
32 THIKRI MP-42-003-037-001/272
(MOHIPURA) 		1742003037NRG24270320240508860 27/03/2024 KANCHAN 1742003037WL052653 KANCHAN 00048 BKID0009908 3094 3094 Processed 19/04/2024 397918489 KANCHAN BANK OF INDIA(508505)
33 THIKRI MP-42-003-037-001/314
(MOHIPURA) 		1742003037NRG24270320240508850 27/03/2024 radheyshayam 1742003037WL052649 radheyshayam 00048 BKID0009908 1547 1547 Processed 19/04/2024 397918489 radheyshayam BANK OF INDIA(508505)
34 THIKRI MP-42-003-037-001/316-A
(MOHIPURA) 		1742003037NRG24270320240508851 27/03/2024 RAHUL SINGH 1742003037WL052649 RAHUL SINGH 00048 BKID0009908 1547 1547 Processed 19/04/2024 397918489 RAHULSINGH BANK OF BARODA(606985)
35 THIKRI MP-42-003-037-001/518
(MOHIPURA) 		1742003037NRG24270320240508855 27/03/2024 AKHILESH 1742003037WL052651 AKHILESH 00048 BKID0009908 884 884 Processed 19/04/2024 397918489 AKHILESH AIRTEL PAYMENTS BANK LIMITED(990288)
36 THIKRI MP-42-003-037-001/555
(MOHIPURA) 		1742003037NRG24270320240508869 27/03/2024 Suman Bai 1742003037WL052656 Suman Bai 00048 BKID0009908 1547 1547 Processed 19/04/2024 397918489 SumanBai BANK OF INDIA(508505)
37 THIKRI MP-42-003-037-001/587-A
(MOHIPURA) 		1742003037NRG24270320240508870 27/03/2024 SONUBAI 1742003037WL052656 SONUBAI 00048 BKID0009908 1547 1547 Processed 19/04/2024 397918489 SONUBAI BANK OF INDIA(508505)
38 THIKRI MP-42-003-037-001/610
(MOHIPURA) 		1742003037NRG24270320240508848 27/03/2024 REVA BAI 1742003037WL052647 REVA BAI 00048 BKID0009908 1547 1547 Processed 19/04/2024 397918489 REVABAI BANK OF INDIA(508505)
39 THIKRI MP-42-003-037-001/616
(MOHIPURA) 		1742003037NRG24270320240508856 27/03/2024 guddi 1742003037WL052651 guddi 00048 BKID0009908 1547 1547 Processed 19/04/2024 397918489 guddi BANK OF INDIA(508505)
40 THIKRI MP-42-003-037-001/65
(MOHIPURA) 		1742003037NRG24270320240508862 27/03/2024 BHURI BAI 1742003037WL052653 BHURI BAI 00048 BKID0009908 3094 3094 Processed 19/04/2024 397918489 BHURIBAI BANK OF INDIA(508505)
41 THIKRI MP-42-003-037-001/65
(MOHIPURA) 		1742003037NRG24270320240508861 27/03/2024 govind megwal 1742003037WL052653 govind megwal 00048 BKID0009908 3094 3094 Processed 19/04/2024 397918489 govindmegwal BANK OF INDIA(508505)
42 THIKRI MP-42-003-037-001/83-A
(MOHIPURA) 		1742003037NRG24270320240508858 27/03/2024 KUNTI 1742003037WL052652 KUNTI 00048 BKID0009908 3094 3094 Processed 19/04/2024 397918489 KUNTI BANK OF INDIA(508505)
43 THIKRI MP-42-003-037-001/83-A
(MOHIPURA) 		1742003037NRG24270320240508857 27/03/2024 LOKENDRA DAWAR 1742003037WL052652 LOKENDRA DAWAR 00048 BKID0009908 3094 3094 Processed 19/04/2024 397918489 LOKENDRADAWAR BANK OF INDIA(508505)
44 THIKRI MP-42-003-037-002/80-A
(MOHIPURA) 		1742003037NRG24270320240508868 27/03/2024 SHYAMSINGH 1742003037WL052655 SHYAMSINGH 00048 BKID0009908 1547 1547 Processed 19/04/2024 397918489 SHYAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34918 34918
45 THIKRI MP-42-003-005-003/41-A
(BAJTTA) 		1742003005NRG24270320240508871 27/03/2024 Ajay 1742003005WL052657 Ajay 00048 BKID0009930 663 663 Processed 19/04/2024 397918489 Ajay NARMADA JHABUA GRAMIN BANK(508515)
46 THIKRI MP-42-003-005-003/67
(BAJTTA) 		1742003005NRG24270320240508876 27/03/2024 DEVENDRA BHEMA 1742003005WL052657 DEVENDRA BHEMA 00048 BKID0009930 663 663 Processed 19/04/2024 397918489 DEVENDRABHEMA BANK OF INDIA(508505)
47 THIKRI MP-42-003-005-003/7
(BAJTTA) 		1742003005NRG24270320240508877 27/03/2024 bhuriya solanki 1742003005WL052657 bhuriya solanki 00048 BKID0009930 663 663 Processed 19/04/2024 397918489 bhuriyasolanki NARMADA JHABUA GRAMIN BANK(508515)
48 THIKRI MP-42-003-005-003/87-A
(BAJTTA) 		1742003005NRG24270320240508881 27/03/2024 Lakshami 1742003005WL052657 Lakshami 00048 BKID0009930 663 663 Rejected 19/04/2024 397918489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
49 THIKRI MP-42-003-030-001/209
(KOYADIYA) 		1742003030NRG24270320240508934 27/03/2024 Subhadra Shreeram solanki 1742003030WL052669 Subhadra Shreeram solanki 00051 MAHB0000648 100 100 Processed 19/04/2024 397918489 SubhadraShreeramsolanki BANK OF MAHARASHTRA(607387)
SubTotal 100 100
50 THIKRI MP-42-003-001-002/213-C
(ABHALI) 		1742003001NRG24260320240508661 27/03/2024 lakhan 1742003001WL052611 lakhan 00152 HDFC0003602 1326 1326 Processed 19/04/2024 397918489 lakhan NARMADA JHABUA GRAMIN BANK(508515)
51 THIKRI MP-42-003-001-002/213-C
(ABHALI) 		1742003001NRG24260320240508660 27/03/2024 lakhan 1742003001WL052611 lakhan 00152 HDFC0003602 1326 1326 Processed 19/04/2024 397918489 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
52 THIKRI MP-42-003-027-001/183
(KALAPANI) 		1742003027NRG24270320240508903 27/03/2024 Babu 1742003027WL052663 Babu 00354 PUNB0132000 221 221 Processed 19/04/2024 397918489 Babu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 THIKRI MP-42-003-027-001/183
(KALAPANI) 		1742003027NRG24270320240508904 27/03/2024 Popadi Bai 1742003027WL052663 Popadi Bai 00354 PUNB0132000 221 221 Processed 19/04/2024 397918489 PopadiBai STATE BANK OF INDIA(508548)
SubTotal 442 442
54 THIKRI MP-42-003-001-002/121-B
(ABHALI) 		1742003001NRG24260320240508647 27/03/2024 vikash 1742003001WL052611 vikash 00415 SBIN0006074 1326 1326 Processed 19/04/2024 397918489 vikash STATE BANK OF INDIA(508548)
55 THIKRI MP-42-003-001-002/121-B
(ABHALI) 		1742003001NRG24260320240508646 27/03/2024 vikash 1742003001WL052611 vikash 00415 SBIN0006074 1326 1326 Processed 19/04/2024 397918489 vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
56 THIKRI MP-42-003-001-001/99-A
(ABHALI) 		1742003001NRG24260320240508639 27/03/2024 Komal bhuriya 1742003001WL052611 Komal bhuriya 00415 SBIN0016188 1326 1326 Processed 19/04/2024 397918489 Komalbhuriya STATE BANK OF INDIA(508548)
57 THIKRI MP-42-003-001-001/99-A
(ABHALI) 		1742003001NRG24260320240508638 27/03/2024 Komal bhuriya 1742003001WL052611 Komal bhuriya 00415 SBIN0016188 1326 1326 Processed 19/04/2024 397918489 Komalbhuriya STATE BANK OF INDIA(508548)
58 THIKRI MP-42-003-001-002/121
(ABHALI) 		1742003001NRG24260320240508642 27/03/2024 bhvarsigh 1742003001WL052611 bhvarsigh 00415 SBIN0016188 1326 1326 Processed 19/04/2024 397918489 bhvarsigh NARMADA JHABUA GRAMIN BANK(508515)
59 THIKRI MP-42-003-001-002/121-A
(ABHALI) 		1742003001NRG24260320240508645 27/03/2024 bupendar 1742003001WL052611 bupendar 00415 SBIN0016188 1326 1326 Processed 19/04/2024 397918489 bupendar INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIKRI MP-42-003-001-002/121-A
(ABHALI) 		1742003001NRG24260320240508644 27/03/2024 bupendar 1742003001WL052611 bupendar 00415 SBIN0016188 1326 1326 Processed 19/04/2024 397918489 bupendar STATE BANK OF INDIA(508548)
61 THIKRI MP-42-003-001-002/172-C
(ABHALI) 		1742003001NRG24260320240508656 27/03/2024 Chetan 1742003001WL052611 Chetan 00415 SBIN0016188 1326 1326 Processed 19/04/2024 397918489 Chetan BANK OF INDIA(508505)
62 THIKRI MP-42-003-001-002/213
(ABHALI) 		1742003001NRG24260320240508657 27/03/2024 kelash 1742003001WL052611 kelash 00415 SBIN0016188 1326 1326 Processed 19/04/2024 397918489 kelash BANK OF INDIA(508505)
63 THIKRI MP-42-003-001-002/238
(ABHALI) 		1742003001NRG24260320240508663 27/03/2024 bhagirth 1742003001WL052611 bhagirth 00415 SBIN0016188 1326 1326 Processed 19/04/2024 397918489 bhagirth JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 THIKRI MP-42-003-001-002/239
(ABHALI) 		1742003001NRG24260320240508664 27/03/2024 taru 1742003001WL052611 taru 00415 SBIN0016188 1326 1326 Processed 19/04/2024 397918489 taru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 THIKRI MP-42-003-001-002/248-D
(ABHALI) 		1742003001NRG24260320240508674 27/03/2024 sandeep panwar 1742003001WL052611 sandeep panwar 00415 SBIN0016188 1326 1326 Processed 19/04/2024 397918489 sandeeppanwar NARMADA JHABUA GRAMIN BANK(508515)
66 THIKRI MP-42-003-001-002/286-B
(ABHALI) 		1742003001NRG24260320240508679 27/03/2024 Pawan 1742003001WL052611 Pawan 00415 SBIN0016188 1326 1326 Processed 19/04/2024 397918489 Pawan BANK OF BARODA(606985)
67 THIKRI MP-42-003-001-002/286-B
(ABHALI) 		1742003001NRG24260320240508678 27/03/2024 Pawan 1742003001WL052611 Pawan 00415 SBIN0016188 1326 1326 Processed 19/04/2024 397918489 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
68 THIKRI MP-42-003-001-002/305
(ABHALI) 		1742003001NRG24260320240508681 27/03/2024 kirti 1742003001WL052611 kirti 00415 SBIN0017118 1326 1326 Processed 19/04/2024 397918489 kirti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 THIKRI MP-42-003-023-001/179-A
(HARNGAON) 		1742003023NRG24270320240508840 27/03/2024 Komal Dinesh 1742003023WL052645 Komal Dinesh 00415 SBIN0030028 221 221 Processed 19/04/2024 397918489 KomalDinesh STATE BANK OF INDIA(508548)
70 THIKRI MP-42-003-023-001/269-A
(HARNGAON) 		1742003023NRG24270320240508841 27/03/2024 MANGILAL 1742003023WL052645 MANGILAL 00415 SBIN0030028 442 442 Processed 19/04/2024 397918489 MANGILAL STATE BANK OF INDIA(508548)
71 THIKRI MP-42-003-037-001/228-A
(MOHIPURA) 		1742003037NRG24270320240508839 27/03/2024 jitendra 1742003037WL052644 jitendra 00415 SBIN0030028 1547 1547 Processed 19/04/2024 397918489 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
72 THIKRI MP-42-003-037-001/272
(MOHIPURA) 		1742003037NRG24270320240508859 27/03/2024 BHIMA 1742003037WL052653 BHIMA 00415 SBIN0030028 3094 3094 Processed 19/04/2024 397918489 BHIMA STATE BANK OF INDIA(508548)
73 THIKRI MP-42-003-037-001/581
(MOHIPURA) 		1742003037NRG24270320240508847 27/03/2024 DONGAR 1742003037WL052647 DONGAR 00415 SBIN0030028 1547 1547 Processed 19/04/2024 397918489 DONGAR STATE BANK OF INDIA(508548)
74 THIKRI MP-42-003-037-001/605
(MOHIPURA) 		1742003037NRG24270320240508867 27/03/2024 Shivnath 1742003037WL052655 Shivnath 00415 SBIN0030028 1547 1547 Rejected 19/04/2024 397918489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 THIKRI MP-42-003-037-002/113-B
(MOHIPURA) 		1742003037NRG24270320240508865 27/03/2024 RANJANSINGH 1742003037WL052654 RANJANSINGH 00415 SBIN0030028 1547 1547 Processed 19/04/2024 397918489 RANJANSINGH STATE BANK OF INDIA(508548)
SubTotal 9945 9945
76 THIKRI MP-42-003-005-003/63
(BAJTTA) 		1742003005NRG24270320240508873 27/03/2024 Rughanath 1742003005WL052657 Rughanath 00415 SBIN0030039 663 663 Processed 19/04/2024 397918489 Rughanath STATE BANK OF INDIA(508548)
77 THIKRI MP-42-003-005-003/85
(BAJTTA) 		1742003005NRG24270320240508880 27/03/2024 RAHUL 1742003005WL052657 RAHUL 00415 SBIN0030039 663 663 Processed 19/04/2024 397918489 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 THIKRI MP-42-003-030-001/209
(KOYADIYA) 		1742003030NRG24270320240508933 27/03/2024 shriram ruganath 1742003030WL052669 shriram ruganath 00415 SBIN0030177 100 100 Processed 19/04/2024 397918489 shriramruganath STATE BANK OF INDIA(508548)
SubTotal 100 100
79 THIKRI MP-42-003-001-001/82
(ABHALI) 		1742003001NRG24260320240508631 27/03/2024 KELASH 1742003001WL052611 KELASH 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918489 KELASH NARMADA JHABUA GRAMIN BANK(508515)
80 THIKRI MP-42-003-001-002/239-A
(ABHALI) 		1742003001NRG24260320240508666 27/03/2024 santosh 1742003001WL052611 santosh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918489 santosh BANK OF INDIA(508505)
81 THIKRI MP-42-003-001-002/239-A
(ABHALI) 		1742003001NRG24260320240508665 27/03/2024 santosh 1742003001WL052611 santosh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918489 santosh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
82 THIKRI MP-42-003-001-002/304
(ABHALI) 		1742003001NRG24260320240508680 27/03/2024 tarun 1742003001WL052611 tarun 00688 FINO0001001 1326 1326 Processed 19/04/2024 397918489 tarun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
83 THIKRI MP-42-003-005-003/41-B
(BAJTTA) 		1742003005NRG24270320240508872 27/03/2024 Sajay 1742003005WL052657 Sajay 00697 BKID0MG0206 663 663 Processed 19/04/2024 397918489 Sajay NARMADA JHABUA GRAMIN BANK(508515)
84 THIKRI MP-42-003-005-003/64-B
(BAJTTA) 		1742003005NRG24270320240508875 27/03/2024 Prakash 1742003005WL052657 Prakash 00697 BKID0MG0206 663 663 Processed 19/04/2024 397918489 Prakash NARMADA JHABUA GRAMIN BANK(508515)
85 THIKRI MP-42-003-005-003/7
(BAJTTA) 		1742003005NRG24270320240508878 27/03/2024 savitri bai solanki 1742003005WL052657 savitri bai solanki 00697 BKID0MG0206 663 663 Processed 19/04/2024 397918489 savitribaisolanki NARMADA JHABUA GRAMIN BANK(508515)
86 THIKRI MP-42-003-005-003/83-B
(BAJTTA) 		1742003005NRG24270320240508879 27/03/2024 Amit 1742003005WL052657 Amit 00697 BKID0MG0206 663 663 Processed 19/04/2024 397918489 Amit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
87 THIKRI MP-42-003-005-003/64-A
(BAJTTA) 		1742003005NRG24270320240508874 27/03/2024 mangilal 1742003005WL052657 mangilal 00697 BKID0MG0242 663 663 Processed 19/04/2024 397918489 mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
88 THIKRI MP-42-003-001-001/111-A
(ABHALI) 		1742003001NRG24260320240508626 27/03/2024 Ram 1742003001WL052611 Ram 00697 BKID0MG0294 1326 1326 Processed 19/04/2024 397918489 Ram NARMADA JHABUA GRAMIN BANK(508515)
89 THIKRI MP-42-003-001-001/167
(ABHALI) 		1742003001NRG24260320240508630 27/03/2024 suman vasuniya 1742003001WL052611 suman vasuniya 00697 BKID0MG0294 1326 1326 Processed 19/04/2024 397918489 sumanvasuniya RATNAKAR BANK(607393)
90 THIKRI MP-42-003-001-002/108-B
(ABHALI) 		1742003001NRG24260320240508641 27/03/2024 vijay 1742003001WL052611 vijay 00697 BKID0MG0294 1326 1326 Processed 19/04/2024 397918489 vijay NARMADA JHABUA GRAMIN BANK(508515)
91 THIKRI MP-42-003-001-002/108-B
(ABHALI) 		1742003001NRG24260320240508640 27/03/2024 vijay 1742003001WL052611 vijay 00697 BKID0MG0294 1326 1326 Processed 19/04/2024 397918489 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIKRI MP-42-003-001-002/140-B
(ABHALI) 		1742003001NRG24260320240508652 27/03/2024 gajannd 1742003001WL052611 gajannd 00697 BKID0MG0294 1326 1326 Processed 19/04/2024 397918489 gajannd INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIKRI MP-42-003-001-002/140-B
(ABHALI) 		1742003001NRG24260320240508651 27/03/2024 gajannd 1742003001WL052611 gajannd 00697 BKID0MG0294 1326 1326 Processed 19/04/2024 397918489 gajannd INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIKRI MP-42-003-001-002/213
(ABHALI) 		1742003001NRG24260320240508658 27/03/2024 kelash 1742003001WL052611 kelash 00697 BKID0MG0294 1326 1326 Processed 19/04/2024 397918489 kelash NARMADA JHABUA GRAMIN BANK(508515)
95 THIKRI MP-42-003-001-002/248-B
(ABHALI) 		1742003001NRG24260320240508670 27/03/2024 susila 1742003001WL052611 susila 00697 BKID0MG0294 1326 1326 Processed 19/04/2024 397918489 susila INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIKRI MP-42-003-001-002/286-A
(ABHALI) 		1742003001NRG24260320240508677 27/03/2024 Gopal 1742003001WL052611 Gopal 00697 BKID0MG0294 1326 1326 Processed 19/04/2024 397918489 Gopal STATE BANK OF INDIA(508548)
97 THIKRI MP-42-003-001-002/286-A
(ABHALI) 		1742003001NRG24260320240508676 27/03/2024 Gopal 1742003001WL052611 Gopal 00697 BKID0MG0294 1326 1326 Processed 19/04/2024 397918489 Gopal BANK OF INDIA(508505)
SubTotal 13260 13260
98 THIKRI MP-42-003-005-002/56-A
(BAJTTA) 		1742003005NRG24260320240508557 27/03/2024 Vijay 1742003005WL052599 Vijay 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397918489 Vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
99 THIKRI MP-42-003-001-001/119-B
(ABHALI) 		1742003001NRG24260320240508627 27/03/2024 Govinda bhuriya 1742003001WL052611 Govinda bhuriya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397918489 Govindabhuriya STATE BANK OF INDIA(508548)
100 THIKRI MP-42-003-001-001/92-B
(ABHALI) 		1742003001NRG24260320240508634 27/03/2024 balram 1742003001WL052611 balram 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397918489 balram NARMADA JHABUA GRAMIN BANK(508515)
101 THIKRI MP-42-003-001-001/92-B
(ABHALI) 		1742003001NRG24260320240508635 27/03/2024 Laxmi 1742003001WL052611 Laxmi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397918489 Laxmi IDFC BANK LIMITED(608117)
102 THIKRI MP-42-003-025-001/242
(JARWAH) 		1742003025NRG24270320240509242 27/03/2024 Jagdish 1742003025WL052683 Jagdish 00703 AIRP0000001 100 100 Processed 19/04/2024 397918489 Jagdish JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4078 4078
Total 133342 133342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_270324APB_FTO_519495 Bank of Baroda BARB0ANJADX ANJAD 4641
2 THIKRI MP1742003_270324APB_FTO_519495 Bank of Baroda BARB0ANJADX ANJAD,MH 1547
3 THIKRI MP1742003_270324APB_FTO_519495 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1326
4 THIKRI MP1742003_270324APB_FTO_519495 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 6630
5 THIKRI MP1742003_270324APB_FTO_519495 Bank of India BKID0009905 THIKRI 20995
6 THIKRI MP1742003_270324APB_FTO_519495 Bank of India BKID0009908 ANJAD 34918
7 THIKRI MP1742003_270324APB_FTO_519495 Bank of India BKID0009930 RAJPUR 2652
8 THIKRI MP1742003_270324APB_FTO_519495 Bank of Maharastra MAHB0000648 MANDWARA 100
9 THIKRI MP1742003_270324APB_FTO_519495 HDFC bank HDFC0003602 Muradabad 2652
10 THIKRI MP1742003_270324APB_FTO_519495 Punjab National Bank PUNB0132000 BARUPHATAK 442
11 THIKRI MP1742003_270324APB_FTO_519495 State Bank of India SBIN0006074 BARWANI 2652
12 THIKRI MP1742003_270324APB_FTO_519495 State Bank of India SBIN0016188 Thikri 15912
13 THIKRI MP1742003_270324APB_FTO_519495 State Bank of India SBIN0017118 KHARGON-Raisen 1326
14 THIKRI MP1742003_270324APB_FTO_519495 State Bank of India SBIN0030028 BUS STAND, ANJAD 9945
15 THIKRI MP1742003_270324APB_FTO_519495 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1326
16 THIKRI MP1742003_270324APB_FTO_519495 State Bank of India SBIN0030177 JULWANIA 100
17 THIKRI MP1742003_270324APB_FTO_519495 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 THIKRI MP1742003_270324APB_FTO_519495 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 2652
19 THIKRI MP1742003_270324APB_FTO_519495 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 663
20 THIKRI MP1742003_270324APB_FTO_519495 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 13260
21 THIKRI MP1742003_270324APB_FTO_519495 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 221
22 THIKRI MP1742003_270324APB_FTO_519495 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4078

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