Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_020422FTO_14304
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-42-003-021-001/144-A
(GHATWA) 		1742003021NRG22010420220906405 02/04/2022 LALLU 1742003021WL102852 LALLU 00045 BARB0THIKRI 1158 1158 Processed 06/05/2022 565027328 LALLU (000000)
2 THIKRI MP-42-003-021-001/259
(GHATWA) 		1742003021NRG22010420220906410 02/04/2022 SHIVRAM 1742003021WL102852 SHIVRAM 00045 BARB0THIKRI 1158 1158 Processed 06/05/2022 565027328 SHIVRAM (000000)
3 THIKRI MP-42-003-021-001/259
(GHATWA) 		1742003021NRG22010420220906409 02/04/2022 SHIVRAM 1742003021WL102852 SHIVRAM 00045 BARB0THIKRI 1158 1158 Processed 06/05/2022 565027328 SHIVRAM (000000)
4 THIKRI MP-42-003-021-001/89-A
(GHATWA) 		1742003021NRG22010420220906404 02/04/2022 LAKHAN 1742003021WL102851 LAKHAN 00045 BARB0THIKRI 1158 1158 Processed 06/05/2022 565027328 LAKHAN (000000)
5 THIKRI MP-42-003-028-001/464
(KERWA) 		1742003028NRG22010420220906413 02/04/2022 SUMIT 1742003028WL102854 SUMIT 00045 BARB0THIKRI 1158 1158 Processed 06/05/2022 565027328 SUMIT (000000)
6 THIKRI MP-42-003-042-002/101
(RUPKHEDA) 		1742003042NRG22310320220905072 02/04/2022 SANKAR 1742003042WL102673 SANKAR 00045 BARB0THIKRI 193 193 Processed 06/05/2022 565027328 SANKAR (000000)
SubTotal 5983 5983
7 THIKRI MP-42-003-018-001/217-A
(DAWANA) 		1742003018NRG22310320220905151 02/04/2022 sanjay 1742003018WL102683 sanjay 00048 BKID0009905 100 100 Processed 06/05/2022 565027328 sanjay (000000)
8 THIKRI MP-42-003-019-001/30
(DEVLA) 		1742003019NRG22310320220904737 02/04/2022 hiralal kishore 1742003019WL102626 hiralal kishore 00048 BKID0009905 1158 1158 Processed 06/05/2022 565027328 hiralalkishore (000000)
9 THIKRI MP-42-003-019-001/30
(DEVLA) 		1742003019NRG22310320220904738 02/04/2022 Nirmla 1742003019WL102626 Nirmla 00048 BKID0009905 1158 1158 Processed 06/05/2022 565027328 Nirmla (000000)
10 THIKRI MP-42-003-021-001/155-A
(GHATWA) 		1742003021NRG22010420220906402 02/04/2022 JITENDRA 1742003021WL102851 JITENDRA 00048 BKID0009905 1158 1158 Processed 06/05/2022 565027328 JITENDRA (000000)
11 THIKRI MP-42-003-021-001/201-A
(GHATWA) 		1742003021NRG22010420220906408 02/04/2022 sunil 1742003021WL102852 sunil 00048 BKID0009905 1158 1158 Processed 06/05/2022 565027328 sunil (000000)
12 THIKRI MP-42-003-021-001/201-A
(GHATWA) 		1742003021NRG22010420220906407 02/04/2022 sunil 1742003021WL102852 sunil 00048 BKID0009905 1158 1158 Processed 06/05/2022 565027328 sunil (000000)
13 THIKRI MP-42-003-024-001/126
(HATOLA) 		1742003053NRG22310320220904590 02/04/2022 KAILASH KHANNA 1742003053WL102611 KAILASH KHANNA 00048 BKID0009905 100 100 Processed 06/05/2022 565027328 KAILASHKHANNA (000000)
14 THIKRI MP-42-003-024-001/48-A
(HATOLA) 		1742003053NRG22310320220904583 02/04/2022 MAYARAM KHANNA 1742003053WL102610 MAYARAM KHANNA 00048 BKID0009905 200 200 Processed 06/05/2022 565027328 MAYARAMKHANNA (000000)
15 THIKRI MP-42-003-025-001/300
(JARWAH) 		1742003025NRG22310320220905398 02/04/2022 MANSARAM MOTIYA 1742003025WL102707 MANSARAM MOTIYA 00048 BKID0009905 1140 1140 Processed 06/05/2022 565027328 MANSARAMMOTIYA (000000)
16 THIKRI MP-42-003-025-001/369
(JARWAH) 		1742003025NRG22310320220905400 02/04/2022 Pavan babusingh 1742003025WL102707 Pavan babusingh 00048 BKID0009905 1140 1140 Processed 06/05/2022 565027328 Pavanbabusingh (000000)
17 THIKRI MP-42-003-031-001/138-A
(KUWA) 		1742003031NRG22310320220905013 02/04/2022 GAYTRI PRUSHOTAM 1742003031WL102663 GAYTRI PRUSHOTAM 00048 BKID0009905 1158 1158 Processed 06/05/2022 565027328 GAYTRIPRUSHOTAM (000000)
18 THIKRI MP-42-003-031-001/194-A
(KUWA) 		1742003031NRG22310320220905015 02/04/2022 SANGITA VERMA 1742003031WL102663 SANGITA VERMA 00048 BKID0009905 1158 1158 Processed 06/05/2022 565027328 SANGITAVERMA (000000)
19 THIKRI MP-42-003-031-001/194-A
(KUWA) 		1742003031NRG22310320220905014 02/04/2022 SANGITA VERMA 1742003031WL102663 SANGITA VERMA 00048 BKID0009905 1158 1158 Processed 06/05/2022 565027328 SANGITAVERMA (000000)
20 THIKRI MP-42-003-031-001/301-A
(KUWA) 		1742003031NRG22310320220905007 02/04/2022 aman 1742003031WL102662 aman 00048 BKID0009905 1158 1158 Processed 06/05/2022 565027328 aman (000000)
21 THIKRI MP-42-003-031-001/301-A
(KUWA) 		1742003031NRG22310320220905006 02/04/2022 aman 1742003031WL102662 aman 00048 BKID0009905 1158 1158 Processed 06/05/2022 565027328 aman (000000)
22 THIKRI MP-42-003-031-001/302-B
(KUWA) 		1742003031NRG22310320220905008 02/04/2022 GIRISH VERMA 1742003031WL102662 GIRISH VERMA 00048 BKID0009905 1158 1158 Processed 06/05/2022 565027328 GIRISHVERMA (000000)
23 THIKRI MP-42-003-031-001/504
(KUWA) 		1742003031NRG22310320220905021 02/04/2022 mahesh 1742003031WL102663 mahesh 00048 BKID0009905 1158 1158 Processed 06/05/2022 565027328 mahesh (000000)
24 THIKRI MP-42-003-031-001/504
(KUWA) 		1742003031NRG22310320220905020 02/04/2022 mahesh 1742003031WL102663 mahesh 00048 BKID0009905 1158 1158 Processed 06/05/2022 565027328 mahesh (000000)
25 THIKRI MP-42-003-031-001/55
(KUWA) 		1742003031NRG22310320220905022 02/04/2022 nitu 1742003031WL102663 nitu 00048 BKID0009905 1158 1158 Processed 06/05/2022 565027328 nitu (000000)
26 THIKRI MP-42-003-042-002/105-A
(RUPKHEDA) 		1742003042NRG22310320220905071 02/04/2022 Shivram Fulsingh 1742003042WL102672 Shivram Fulsingh 00048 BKID0009905 193 193 Processed 06/05/2022 565027328 ShivramFulsingh (000000)
27 THIKRI MP-42-003-042-002/124-B
(RUPKHEDA) 		1742003042NRG22300320220903273 02/04/2022 Sona bai 1742003042WL102377 Sona bai 00048 BKID0009905 193 193 Processed 06/05/2022 565027328 Sonabai (000000)
SubTotal 19278 19278
28 THIKRI MP-42-003-014-002/968
(CHHOTA BARDA) 		1742003014NRG22310320220905056 02/04/2022 amit 1742003014WL102666 amit 00048 BKID0009908 1158 1158 Processed 06/05/2022 565027328 amit (000000)
29 THIKRI MP-42-003-038-002/101-D
(PALASIYA) 		1742003038NRG22310320220905898 02/04/2022 dinesh 1742003038WL102766 dinesh 00048 BKID0009908 1158 1158 Processed 06/05/2022 565027328 dinesh (000000)
30 THIKRI MP-42-003-038-002/56-A
(PALASIYA) 		1742003038NRG22310320220905899 02/04/2022 JITENDRA 1742003038WL102766 JITENDRA 00048 BKID0009908 1158 1158 Processed 06/05/2022 565027328 JITENDRA (000000)
31 THIKRI MP-42-003-038-002/89-B
(PALASIYA) 		1742003038NRG22310320220905900 02/04/2022 mahendra 1742003038WL102766 mahendra 00048 BKID0009908 1158 1158 Processed 06/05/2022 565027328 mahendra (000000)
32 THIKRI MP-42-003-039-001/131
(PANYA) 		1742003039NRG22310320220905440 02/04/2022 SAUDAN 1742003039WL102714 SAUDAN 00048 BKID0009908 1158 1158 Processed 06/05/2022 565027328 SAUDAN (000000)
SubTotal 5790 5790
33 THIKRI MP-42-003-029-001/95
(KHURAMPURA) 		1742003029NRG22310320220905395 02/04/2022 arun 1742003029WL102706 arun 00048 BKID0009922 193 193 Processed 06/05/2022 565027328 arun (000000)
SubTotal 193 193
34 THIKRI MP-42-003-020-001/64-A
(FATYAPUR) 		1742003020NRG22310320220905117 02/04/2022 KALA 1742003020WL102680 KALA 00048 BKID0NAMRGB 772 772 Processed 06/05/2022 565027328 KALA (000000)
35 THIKRI MP-42-003-020-001/64-A
(FATYAPUR) 		1742003020NRG22310320220905116 02/04/2022 RAKESH 1742003020WL102680 RAKESH 00048 BKID0NAMRGB 772 772 Processed 06/05/2022 565027328 RAKESH (000000)
SubTotal 1544 1544
36 THIKRI MP-42-003-006-001/92
(BALGAON) 		1742003006NRG22010420220906412 02/04/2022 UMENSINGH 1742003006WL102853 UMENSINGH 00051 MAHB0000609 190 190 Processed 06/05/2022 565027328 UMENSINGH (000000)
37 THIKRI MP-42-003-018-001/161
(DAWANA) 		1742003018NRG22310320220905150 02/04/2022 malsingh 1742003018WL102683 malsingh 00051 MAHB0000609 1140 1140 Processed 06/05/2022 565027328 malsingh (000000)
38 THIKRI MP-42-003-018-001/883
(DAWANA) 		1742003018NRG22310320220905153 02/04/2022 Sapna 1742003018WL102683 Sapna 00051 MAHB0000609 10 10 Processed 06/05/2022 565027328 Sapna (000000)
39 THIKRI MP-42-003-019-001/38
(DEVLA) 		1742003019NRG22310320220904739 02/04/2022 DINESH PUNIYA 1742003019WL102626 DINESH PUNIYA 00051 MAHB0000609 1158 1158 Processed 06/05/2022 565027328 DINESHPUNIYA (000000)
40 THIKRI MP-42-003-019-001/48-A
(DEVLA) 		1742003019NRG22310320220904741 02/04/2022 inder 1742003019WL102626 inder 00051 MAHB0000609 1158 1158 Processed 06/05/2022 565027328 inder (000000)
41 THIKRI MP-42-003-019-001/48-A
(DEVLA) 		1742003019NRG22310320220904740 02/04/2022 inder 1742003019WL102626 inder 00051 MAHB0000609 1158 1158 Processed 06/05/2022 565027328 inder (000000)
42 THIKRI MP-42-003-024-001/119-A
(HATOLA) 		1742003053NRG22310320220904588 02/04/2022 Kamal 1742003053WL102611 Kamal 00051 MAHB0000609 100 100 Processed 06/05/2022 565027328 Kamal (000000)
43 THIKRI MP-42-003-024-001/129
(HATOLA) 		1742003053NRG22310320220904592 02/04/2022 Subhadrabai 1742003053WL102611 Subhadrabai 00051 MAHB0000609 200 200 Processed 06/05/2022 565027328 Subhadrabai (000000)
44 THIKRI MP-42-003-024-001/16
(HATOLA) 		1742003053NRG22310320220904593 02/04/2022 KALA BAI 1742003053WL102611 KALA BAI 00051 MAHB0000609 200 200 Processed 06/05/2022 565027328 KALABAI (000000)
45 THIKRI MP-42-003-024-001/16
(HATOLA) 		1742003053NRG22310320220904594 02/04/2022 KALA BAI 1742003053WL102611 KALA BAI 00051 MAHB0000609 200 200 Processed 06/05/2022 565027328 KALABAI (000000)
46 THIKRI MP-42-003-024-001/186-B
(HATOLA) 		1742003053NRG22310320220904575 02/04/2022 Vikram gulabsinh 1742003053WL102607 Vikram gulabsinh 00051 MAHB0000609 100 100 Processed 06/05/2022 565027328 Vikramgulabsinh (000000)
47 THIKRI MP-42-003-024-001/186-B
(HATOLA) 		1742003053NRG22310320220904574 02/04/2022 Vikram gulabsinh 1742003053WL102607 Vikram gulabsinh 00051 MAHB0000609 100 100 Processed 06/05/2022 565027328 Vikramgulabsinh (000000)
48 THIKRI MP-42-003-024-001/221
(HATOLA) 		1742003053NRG22310320220904582 02/04/2022 KUSUM BAI 1742003053WL102610 KUSUM BAI 00051 MAHB0000609 200 200 Processed 06/05/2022 565027328 KUSUMBAI (000000)
49 THIKRI MP-42-003-024-001/9
(HATOLA) 		1742003053NRG22310320220904577 02/04/2022 Kanheya mohan 1742003053WL102608 Kanheya mohan 00051 MAHB0000609 100 100 Processed 06/05/2022 565027328 Kanheyamohan (000000)
50 THIKRI MP-42-003-040-001/212
(RANGAON) 		1742003040NRG22310320220905097 02/04/2022 NEHRU 1742003040WL102679 NEHRU 00051 MAHB0000609 1140 1140 Processed 06/05/2022 565027328 NEHRU (000000)
51 THIKRI MP-42-003-040-001/212
(RANGAON) 		1742003040NRG22310320220905098 02/04/2022 PARUBAI 1742003040WL102679 PARUBAI 00051 MAHB0000609 1140 1140 Processed 06/05/2022 565027328 PARUBAI (000000)
52 THIKRI MP-42-003-040-001/34
(RANGAON) 		1742003040NRG22310320220905101 02/04/2022 Ajay 1742003040WL102679 Ajay 00051 MAHB0000609 1140 1140 Processed 06/05/2022 565027328 Ajay (000000)
SubTotal 9434 9434
53 THIKRI MP-42-003-039-001/122
(PANYA) 		1742003039NRG22310320220905439 02/04/2022 sakuntla bai 1742003039WL102714 sakuntla bai 00051 MAHB0000648 1158 1158 Processed 06/05/2022 565027328 sakuntlabai (000000)
SubTotal 1158 1158
54 THIKRI MP-42-003-037-001/396-A
(MOHIPURA) 		1742003037NRG22310320220906110 02/04/2022 MAHESH 1742003037WL102802 MAHESH 00152 HDFC0004882 60 60 Processed 06/05/2022 565027328 MAHESH (000000)
SubTotal 60 60
55 THIKRI MP-42-003-037-001/289
(MOHIPURA) 		1742003037NRG22310320220906109 02/04/2022 HEMENDRA 1742003037WL102802 HEMENDRA 00168 ICIC0003828 193 193 Processed 06/05/2022 565027328 HEMENDRA (000000)
SubTotal 193 193
56 THIKRI MP-42-003-004-001/668-A
(BAGHADI) 		1742003004NRG22010420220906398 02/04/2022 jiyalal 1742003004WL102850 jiyalal 00354 PUNB0132000 1158 1158 Processed 06/05/2022 565027328 jiyalal (000000)
57 THIKRI MP-42-003-004-001/668-A
(BAGHADI) 		1742003004NRG22010420220906399 02/04/2022 savitri 1742003004WL102850 savitri 00354 PUNB0132000 1158 1158 Processed 06/05/2022 565027328 savitri (000000)
58 THIKRI MP-42-003-004-001/668-C
(BAGHADI) 		1742003004NRG22010420220906401 02/04/2022 sunil 1742003004WL102850 sunil 00354 PUNB0132000 1158 1158 Processed 06/05/2022 565027328 sunil (000000)
59 THIKRI MP-42-003-004-001/668-C
(BAGHADI) 		1742003004NRG22010420220906400 02/04/2022 sunil 1742003004WL102850 sunil 00354 PUNB0132000 1158 1158 Processed 06/05/2022 565027328 sunil (000000)
60 THIKRI MP-42-003-042-002/53
(RUPKHEDA) 		1742003042NRG22310320220905070 02/04/2022 CHARNSINGH 1742003042WL102671 CHARNSINGH 00354 PUNB0132000 193 193 Processed 06/05/2022 565027328 CHARNSINGH (000000)
61 THIKRI MP-42-003-042-002/53
(RUPKHEDA) 		1742003042NRG22310320220905069 02/04/2022 CHARNSINGH 1742003042WL102670 CHARNSINGH 00354 PUNB0132000 193 193 Processed 06/05/2022 565027328 CHARNSINGH (000000)
62 THIKRI MP-42-003-042-002/96
(RUPKHEDA) 		1742003042NRG22310320220905077 02/04/2022 JAGAN 1742003042WL102675 JAGAN 00354 PUNB0132000 193 193 Processed 06/05/2022 565027328 JAGAN (000000)
SubTotal 5211 5211
63 THIKRI MP-42-003-011-001/296
(BRAHMNGAON) 		1742003011NRG22020420220907430 02/04/2022 MAHESH 1742003011WL102919 MAHESH 00415 SBIN0012151 1140 1140 Processed 06/05/2022 565027328 MAHESH (000000)
SubTotal 1140 1140
64 THIKRI MP-42-003-021-001/155-B
(GHATWA) 		1742003021NRG22010420220906403 02/04/2022 SONU 1742003021WL102851 SONU 00415 SBIN0016188 1158 1158 Processed 06/05/2022 565027328 SONU (000000)
65 THIKRI MP-42-003-025-001/300
(JARWAH) 		1742003025NRG22310320220905397 02/04/2022 lokendra 1742003025WL102707 lokendra 00415 SBIN0016188 1140 1140 Processed 06/05/2022 565027328 lokendra (000000)
66 THIKRI MP-42-003-025-001/337
(JARWAH) 		1742003025NRG22310320220905967 02/04/2022 Rajendra 1742003025WL102790 Rajendra 00415 SBIN0016188 1134 1134 Processed 06/05/2022 565027328 Rajendra (000000)
67 THIKRI MP-42-003-025-001/337
(JARWAH) 		1742003025NRG22310320220905968 02/04/2022 Rajendra 1742003025WL102790 Rajendra 00415 SBIN0016188 1134 1134 Processed 06/05/2022 565027328 Rajendra (000000)
68 THIKRI MP-42-003-028-001/188-A
(KERWA) 		1742003028NRG22040320220862920 02/04/2022 MANOJ 1742003028WL098942 MANOJ 00415 SBIN0016188 1158 1158 Processed 06/05/2022 565027328 MANOJ (000000)
SubTotal 5724 5724
69 THIKRI MP-42-003-014-002/971
(CHHOTA BARDA) 		1742003014NRG22310320220905058 02/04/2022 ganesh 1742003014WL102666 ganesh 00415 SBIN0030028 1158 1158 Processed 06/05/2022 565027328 ganesh (000000)
70 THIKRI MP-42-003-020-001/166
(FATYAPUR) 		1742003020NRG22310320220905113 02/04/2022 MANIBAI 1742003020WL102680 MANIBAI 00415 SBIN0030028 772 772 Processed 06/05/2022 565027328 MANIBAI (000000)
SubTotal 1930 1930
71 THIKRI MP-42-003-018-001/852
(DAWANA) 		1742003018NRG22310320220905152 02/04/2022 gora 1742003018WL102683 gora 00601 BKID0NAMRGB 1140 1140 Processed 06/05/2022 565027328 gora (000000)
72 THIKRI MP-42-003-040-001/168
(RANGAON) 		1742003040NRG22310320220905096 02/04/2022 SANGITA VIKRAM 1742003040WL102679 SANGITA VIKRAM 00601 BKID0NAMRGB 1140 1140 Processed 06/05/2022 565027328 SANGITAVIKRAM (000000)
73 THIKRI MP-42-003-040-001/168
(RANGAON) 		1742003040NRG22310320220905095 02/04/2022 VIKRAM MAYARAM 1742003040WL102679 VIKRAM MAYARAM 00601 BKID0NAMRGB 1140 1140 Processed 06/05/2022 565027328 VIKRAMMAYARAM (000000)
74 THIKRI MP-42-003-040-001/34
(RANGAON) 		1742003040NRG22310320220905102 02/04/2022 MEERABAI KELASH 1742003040WL102679 MEERABAI KELASH 00601 BKID0NAMRGB 1140 1140 Processed 06/05/2022 565027328 MEERABAIKELASH (000000)
75 THIKRI MP-42-003-002-001/129-A
(AVALI) 		1742003002NRG22310320220904901 02/04/2022 SARIKA BAI 1742003002WL102648 SARIKA BAI 00697 BKID0NAMRGB 1140 1140 Processed 06/05/2022 565027328 SARIKABAI (000000)
76 THIKRI MP-42-003-014-002/968
(CHHOTA BARDA) 		1742003014NRG22310320220905057 02/04/2022 rita 1742003014WL102666 rita 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565027328 rita (000000)
77 THIKRI MP-42-003-015-001/315
(CHICHLI) 		1742003015NRG22300320220903960 02/04/2022 Jagdish Ramsingh 1742003015WL102516 Jagdish Ramsingh 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565027328 JagdishRamsingh (000000)
78 THIKRI MP-42-003-015-001/315
(CHICHLI) 		1742003015NRG22300320220903959 02/04/2022 Jagdish Ramsingh 1742003015WL102516 Jagdish Ramsingh 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565027328 JagdishRamsingh (000000)
79 THIKRI MP-42-003-015-001/316
(CHICHLI) 		1742003015NRG22300320220903963 02/04/2022 Shobharam Padam 1742003015WL102516 Shobharam Padam 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565027328 ShobharamPadam (000000)
80 THIKRI MP-42-003-015-001/316
(CHICHLI) 		1742003015NRG22300320220903962 02/04/2022 Shobharam Padam 1742003015WL102516 Shobharam Padam 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565027328 ShobharamPadam (000000)
81 THIKRI MP-42-003-015-001/316
(CHICHLI) 		1742003015NRG22300320220903961 02/04/2022 Shobharam Padam 1742003015WL102516 Shobharam Padam 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565027328 ShobharamPadam (000000)
82 THIKRI MP-42-003-021-001/144-A
(GHATWA) 		1742003021NRG22010420220906406 02/04/2022 ARADHNA 1742003021WL102852 ARADHNA 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 565027328 ARADHNA (000000)
83 THIKRI MP-42-003-024-001/111
(HATOLA) 		1742003053NRG22310320220904585 02/04/2022 Sushila Bai 1742003053WL102611 Sushila Bai 00697 BKID0NAMRGB 100 100 Processed 06/05/2022 565027328 SushilaBai (000000)
84 THIKRI MP-42-003-024-001/84
(HATOLA) 		1742003053NRG22310320220904581 02/04/2022 Hiralal Gadbad 1742003053WL102609 Hiralal Gadbad 00697 BKID0NAMRGB 200 200 Processed 06/05/2022 565027328 HiralalGadbad (000000)
85 THIKRI MP-42-003-024-001/84
(HATOLA) 		1742003053NRG22310320220904580 02/04/2022 Hiralal Gadbad 1742003053WL102609 Hiralal Gadbad 00697 BKID0NAMRGB 200 200 Processed 06/05/2022 565027328 HiralalGadbad (000000)
86 THIKRI MP-42-003-024-001/92-C
(HATOLA) 		1742003053NRG22310320220904579 02/04/2022 Devising gangaram 1742003053WL102608 Devising gangaram 00697 BKID0NAMRGB 100 100 Processed 06/05/2022 565027328 Devisinggangaram (000000)
87 THIKRI MP-42-003-024-001/92-C
(HATOLA) 		1742003053NRG22310320220904578 02/04/2022 Devising gangaram 1742003053WL102608 Devising gangaram 00697 BKID0NAMRGB 100 100 Processed 06/05/2022 565027328 Devisinggangaram (000000)
88 THIKRI MP-42-003-033-002/100
(LOHARA) 		1742003033NRG22310320220905322 02/04/2022 narmadibai ramc 1742003033WL102697 narmadibai ramc 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 565027328 narmadibairamc (000000)
89 THIKRI MP-42-003-033-002/100
(LOHARA) 		1742003033NRG22310320220905323 02/04/2022 RAMKORBAI RAMCHANDRA 1742003033WL102697 RAMKORBAI RAMCHANDRA 00697 BKID0NAMRGB 1110 1110 Processed 06/05/2022 565027328 RAMKORBAIRAMCHANDRA (000000)
90 THIKRI MP-42-003-042-002/99-C
(RUPKHEDA) 		1742003042NRG22310320220905078 02/04/2022 Manju bai 1742003042WL102676 Manju bai 00697 BKID0NAMRGB 193 193 Processed 06/05/2022 565027328 Manjubai (000000)
91 THIKRI MP-42-003-049-001/115
(UCHAWAD) 		1742003057NRG22010420220906416 02/04/2022 uderam 1742003057WL102855 uderam 00697 BKID0NAMRGB 193 193 Processed 06/05/2022 565027328 uderam (000000)
SubTotal 17112 17112
Total 74750 74750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_020422FTO_14304 Bank of Baroda BARB0THIKRI THIKRI 4825
2 THIKRI MP1742003_020422FTO_14304 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1158
3 THIKRI MP1742003_020422FTO_14304 Bank of India BKID0009905 THIKRI 19278
4 THIKRI MP1742003_020422FTO_14304 Bank of India BKID0009908 ANJAD 5790
5 THIKRI MP1742003_020422FTO_14304 Bank of India BKID0009922 BARWANI 193
6 THIKRI MP1742003_020422FTO_14304 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1544
7 THIKRI MP1742003_020422FTO_14304 Bank of Maharastra MAHB0000609 DAWANA 9434
8 THIKRI MP1742003_020422FTO_14304 Bank of Maharastra MAHB0000648 MANDWARA 1158
9 THIKRI MP1742003_020422FTO_14304 HDFC bank HDFC0004882 Anjad 60
10 THIKRI MP1742003_020422FTO_14304 ICICI BANK ICIC0003828 ANJAD 193
11 THIKRI MP1742003_020422FTO_14304 Punjab National Bank PUNB0132000 BARUPHATAK 5211
12 THIKRI MP1742003_020422FTO_14304 State Bank of India SBIN0012151 ANJAD 1140
13 THIKRI MP1742003_020422FTO_14304 State Bank of India SBIN0016188 Thikri 5724
14 THIKRI MP1742003_020422FTO_14304 State Bank of India SBIN0030028 BUS STAND, ANJAD 1930
15 THIKRI MP1742003_020422FTO_14304 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 4560
16 THIKRI MP1742003_020422FTO_14304 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 2298
17 THIKRI MP1742003_020422FTO_14304 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 2416
18 THIKRI MP1742003_020422FTO_14304 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 3013
19 THIKRI MP1742003_020422FTO_14304 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 4825

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