Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_041122FTO_494277
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-42-003-008-001/364
(BHAMORI) 		1742003008NRG23031120220304895 04/11/2022 gomti 1742003008WL054088 gomti 00045 BARB0ANJADX 1428 1428 Processed 14/11/2022 187662334 gomti (000000)
2 THIKRI MP-42-003-043-001/136
(SAKAD) 		1742003043NRG23041120220305520 04/11/2022 Bablu 1742003043WL054264 Bablu 00045 BARB0ANJADX 1224 1224 Processed 14/11/2022 187662334 Bablu (000000)
3 THIKRI MP-42-003-043-001/136
(SAKAD) 		1742003043NRG23041120220305521 04/11/2022 Bablu 1742003043WL054264 Bablu 00045 BARB0ANJADX 1224 1224 Processed 14/11/2022 187662334 Bablu (000000)
4 THIKRI MP-42-003-043-001/33-A
(SAKAD) 		1742003043NRG23041120220305528 04/11/2022 BINA 1742003043WL054266 BINA 00045 BARB0ANJADX 1224 1224 Processed 14/11/2022 187662334 BINA (000000)
5 THIKRI MP-42-003-043-001/33-A
(SAKAD) 		1742003043NRG23041120220305529 04/11/2022 NANURAM 1742003043WL054267 NANURAM 00045 BARB0ANJADX 1224 1224 Processed 14/11/2022 187662334 NANURAM (000000)
6 THIKRI MP-42-003-043-002/217
(SAKAD) 		1742003043NRG23041120220305553 04/11/2022 CHAINSINGH 1742003043WL054277 CHAINSINGH 00045 BARB0ANJADX 1224 1224 Processed 14/11/2022 187662334 CHAINSINGH (000000)
7 THIKRI MP-42-003-043-002/217
(SAKAD) 		1742003043NRG23041120220305552 04/11/2022 CHAINSINGH 1742003043WL054277 CHAINSINGH 00045 BARB0ANJADX 1224 1224 Processed 14/11/2022 187662334 CHAINSINGH (000000)
8 THIKRI MP-42-003-043-002/237-B
(SAKAD) 		1742003043NRG23041120220305556 04/11/2022 shyamlal 1742003043WL054278 shyamlal 00045 BARB0ANJADX 1224 1224 Processed 14/11/2022 187662334 shyamlal (000000)
SubTotal 9996 9996
9 THIKRI MP-42-003-020-001/180-B
(FATYAPUR) 		1742003000NRG23031120220304926 04/11/2022 URMILA 1742003WL054100 URMILA 00048 BKID0009908 1224 1224 Processed 14/11/2022 187662334 URMILA (000000)
10 THIKRI MP-42-003-030-001/256
(KOYADIYA) 		1742003030NRG23031120220305213 04/11/2022 BABU NATTHU 1742003030WL054161 BABU NATTHU 00048 BKID0009908 1428 1428 Processed 14/11/2022 187662334 BABUNATTHU (000000)
11 THIKRI MP-42-003-030-001/37
(KOYADIYA) 		1742003030NRG23031120220305215 04/11/2022 GOVIND LAXMAN WASKALE 1742003030WL054161 GOVIND LAXMAN WASKALE 00048 BKID0009908 1428 1428 Processed 14/11/2022 187662334 GOVINDLAXMANWASKALE (000000)
12 THIKRI MP-42-003-043-002/180-A
(SAKAD) 		1742003043NRG23041120220305540 04/11/2022 Mangibai 1742003043WL054273 Mangibai 00048 BKID0009908 1224 1224 Processed 14/11/2022 187662334 Mangibai (000000)
13 THIKRI MP-42-003-043-002/215
(SAKAD) 		1742003043NRG23041120220305551 04/11/2022 shivram 1742003043WL054277 shivram 00048 BKID0009908 1224 1224 Processed 14/11/2022 187662334 shivram (000000)
14 THIKRI MP-42-003-043-002/236
(SAKAD) 		1742003043NRG23041120220305558 04/11/2022 totaram 1742003043WL054280 totaram 00048 BKID0009908 1224 1224 Processed 14/11/2022 187662334 totaram (000000)
15 THIKRI MP-42-003-043-002/298
(SAKAD) 		1742003043NRG23041120220305518 04/11/2022 mukesh 1742003043WL054263 mukesh 00048 BKID0009908 1224 1224 Processed 14/11/2022 187662334 mukesh (000000)
16 THIKRI MP-42-003-043-002/298
(SAKAD) 		1742003043NRG23041120220305519 04/11/2022 rukmani 1742003043WL054263 rukmani 00048 BKID0009908 1224 1224 Processed 14/11/2022 187662334 rukmani (000000)
SubTotal 10200 10200
17 THIKRI MP-42-003-008-001/286
(BHAMORI) 		1742003008NRG23031120220304877 04/11/2022 SUKALAL 1742003008WL054084 SUKALAL 00048 BKID0009925 1428 1428 Processed 14/11/2022 187662334 SUKALAL (000000)
18 THIKRI MP-42-003-008-001/322
(BHAMORI) 		1742003008NRG23031120220304873 04/11/2022 ajay 1742003008WL054083 ajay 00048 BKID0009925 1428 1428 Processed 14/11/2022 187662334 ajay (000000)
19 THIKRI MP-42-003-043-001/27
(SAKAD) 		1742003043NRG23041120220305526 04/11/2022 kailash 1742003043WL054266 kailash 00048 BKID0009925 1224 1224 Processed 14/11/2022 187662334 kailash (000000)
20 THIKRI MP-42-003-043-002/164
(SAKAD) 		1742003043NRG23041120220305546 04/11/2022 bharat 1742003043WL054275 bharat 00048 BKID0009925 1224 1224 Processed 14/11/2022 187662334 bharat (000000)
SubTotal 5304 5304
21 THIKRI MP-42-003-043-001/134
(SAKAD) 		1742003043NRG23041120220305515 04/11/2022 KALYAN 1742003043WL054262 KALYAN 00048 BKID0009930 1224 1224 Processed 14/11/2022 187662334 KALYAN (000000)
22 THIKRI MP-42-003-043-001/134
(SAKAD) 		1742003043NRG23041120220305511 04/11/2022 savitri 1742003043WL054260 savitri 00048 BKID0009930 1224 1224 Processed 14/11/2022 187662334 savitri (000000)
23 THIKRI MP-42-003-043-001/138
(SAKAD) 		1742003043NRG23041120220305525 04/11/2022 SANTRA 1742003043WL054265 SANTRA 00048 BKID0009930 1224 1224 Processed 14/11/2022 187662334 SANTRA (000000)
24 THIKRI MP-42-003-043-001/138
(SAKAD) 		1742003043NRG23041120220305524 04/11/2022 SANTRA 1742003043WL054265 SANTRA 00048 BKID0009930 1224 1224 Processed 14/11/2022 187662334 SANTRA (000000)
25 THIKRI MP-42-003-043-002/131
(SAKAD) 		1742003043NRG23041120220305534 04/11/2022 DEVKI BAI 1742003043WL054270 DEVKI BAI 00048 BKID0009930 1224 1224 Processed 14/11/2022 187662334 DEVKIBAI (000000)
26 THIKRI MP-42-003-043-002/131
(SAKAD) 		1742003043NRG23041120220305535 04/11/2022 DEVKI BAI 1742003043WL054270 DEVKI BAI 00048 BKID0009930 1224 1224 Processed 14/11/2022 187662334 DEVKIBAI (000000)
27 THIKRI MP-42-003-043-002/161-A
(SAKAD) 		1742003043NRG23041120220305542 04/11/2022 sunil 1742003043WL054274 sunil 00048 BKID0009930 1224 1224 Processed 14/11/2022 187662334 sunil (000000)
SubTotal 8568 8568
28 THIKRI MP-42-003-020-001/107
(FATYAPUR) 		1742003000NRG23031120220304924 04/11/2022 DHANUBAI MOTILAL 1742003WL054100 DHANUBAI MOTILAL 00048 BKID0NAMRGB 612 612 Processed 14/11/2022 187662334 DHANUBAIMOTILAL (000000)
29 THIKRI MP-42-003-020-001/135-A
(FATYAPUR) 		1742003020NRG23031120220304919 04/11/2022 KHETALAL 1742003020WL054098 KHETALAL 00048 BKID0NAMRGB 1224 1224 Processed 14/11/2022 187662334 KHETALAL (000000)
30 THIKRI MP-42-003-020-001/208
(FATYAPUR) 		1742003020NRG23031120220304914 04/11/2022 MAHESH 1742003020WL054097 MAHESH 00048 BKID0NAMRGB 1428 1428 Processed 14/11/2022 187662334 MAHESH (000000)
31 THIKRI MP-42-003-020-001/213
(FATYAPUR) 		1742003020NRG23031120220304922 04/11/2022 KAILASH 1742003020WL054099 KAILASH 00048 BKID0NAMRGB 1428 1428 Processed 14/11/2022 187662334 KAILASH (000000)
32 THIKRI MP-42-003-020-001/213
(FATYAPUR) 		1742003020NRG23031120220304923 04/11/2022 VANDANA 1742003020WL054099 VANDANA 00048 BKID0NAMRGB 1428 1428 Processed 14/11/2022 187662334 VANDANA (000000)
SubTotal 6120 6120
33 THIKRI MP-42-003-020-001/213-B
(FATYAPUR) 		1742003020NRG23031120220304915 04/11/2022 NARAYAN 1742003020WL054097 NARAYAN 00051 MAHB0000648 1428 1428 Processed 14/11/2022 187662334 NARAYAN (000000)
34 THIKRI MP-42-003-020-001/213-B
(FATYAPUR) 		1742003020NRG23031120220304916 04/11/2022 Narayan solanki 1742003020WL054097 Narayan solanki 00051 MAHB0000648 1428 1428 Processed 14/11/2022 187662334 Narayansolanki (000000)
35 THIKRI MP-42-003-020-001/52
(FATYAPUR) 		1742003020NRG23031120220304917 04/11/2022 KISAN 1742003020WL054097 KISAN 00051 MAHB0000648 612 612 Processed 14/11/2022 187662334 KISAN (000000)
36 THIKRI MP-42-003-030-001/154-B
(KOYADIYA) 		1742003030NRG23031120220305194 04/11/2022 Rinku 1742003030WL054159 Rinku 00051 MAHB0000648 1428 1428 Processed 14/11/2022 187662334 Rinku (000000)
37 THIKRI MP-42-003-030-001/236
(KOYADIYA) 		1742003030NRG23031120220305209 04/11/2022 BADRI 1742003030WL054161 BADRI 00051 MAHB0000648 1428 1428 Processed 14/11/2022 187662334 BADRI (000000)
38 THIKRI MP-42-003-030-001/236
(KOYADIYA) 		1742003030NRG23031120220305210 04/11/2022 PRAKASH 1742003030WL054161 PRAKASH 00051 MAHB0000648 1428 1428 Processed 14/11/2022 187662334 PRAKASH (000000)
39 THIKRI MP-42-003-030-001/274-B
(KOYADIYA) 		1742003030NRG23031120220305197 04/11/2022 Roshani 1742003030WL054159 Roshani 00051 MAHB0000648 1428 1428 Processed 14/11/2022 187662334 Roshani (000000)
40 THIKRI MP-42-003-030-001/36
(KOYADIYA) 		1742003030NRG23031120220305198 04/11/2022 KALABAI 1742003030WL054159 KALABAI 00051 MAHB0000648 1428 1428 Processed 14/11/2022 187662334 KALABAI (000000)
41 THIKRI MP-42-003-039-001/41-A
(PANYA) 		1742003039NRG23031120220305036 04/11/2022 ramlal badole 1742003039WL054130 ramlal badole 00051 MAHB0000648 408 408 Processed 14/11/2022 187662334 ramlalbadole (000000)
42 THIKRI MP-42-003-043-001/98
(SAKAD) 		1742003043NRG23041120220305538 04/11/2022 IRBHAN 1742003043WL054271 IRBHAN 00051 MAHB0000648 1224 1224 Processed 14/11/2022 187662334 IRBHAN (000000)
43 THIKRI MP-42-003-043-001/98
(SAKAD) 		1742003043NRG23041120220305537 04/11/2022 IRBHAN 1742003043WL054271 IRBHAN 00051 MAHB0000648 1224 1224 Processed 14/11/2022 187662334 IRBHAN (000000)
44 THIKRI MP-42-003-043-001/98
(SAKAD) 		1742003043NRG23041120220305532 04/11/2022 IRBHAN 1742003043WL054269 IRBHAN 00051 MAHB0000648 1224 1224 Processed 14/11/2022 187662334 IRBHAN (000000)
45 THIKRI MP-42-003-043-001/98
(SAKAD) 		1742003043NRG23041120220305531 04/11/2022 IRBHAN 1742003043WL054269 IRBHAN 00051 MAHB0000648 1224 1224 Processed 14/11/2022 187662334 IRBHAN (000000)
46 THIKRI MP-42-003-043-002/165
(SAKAD) 		1742003043NRG23041120220305547 04/11/2022 dhannalal 1742003043WL054275 dhannalal 00051 MAHB0000648 1224 1224 Processed 14/11/2022 187662334 dhannalal (000000)
47 THIKRI MP-42-003-043-002/193
(SAKAD) 		1742003043NRG23041120220305541 04/11/2022 Nanuram Hariom 1742003043WL054273 Nanuram Hariom 00051 MAHB0000648 1224 1224 Processed 14/11/2022 187662334 NanuramHariom (000000)
48 THIKRI MP-42-003-043-002/84
(SAKAD) 		1742003043NRG23041120220305514 04/11/2022 Kadawa Suklal 1742003043WL054261 Kadawa Suklal 00051 MAHB0000648 1224 1224 Processed 14/11/2022 187662334 KadawaSuklal (000000)
SubTotal 19584 19584
49 THIKRI MP-42-003-020-001/193-A
(FATYAPUR) 		1742003020NRG23031120220304921 04/11/2022 DIPAK MUKATI 1742003020WL054098 DIPAK MUKATI 00152 HDFC0004882 1428 1428 Processed 14/11/2022 187662334 DIPAKMUKATI (000000)
SubTotal 1428 1428
50 THIKRI MP-42-003-004-001/668-B
(BAGHADI) 		1742003004NRG23041120220305716 04/11/2022 Dipak 1742003004WL054346 Dipak 00354 PUNB0132000 1224 1224 Processed 14/11/2022 187662334 Dipak (000000)
51 THIKRI MP-42-003-004-001/668-B
(BAGHADI) 		1742003004NRG23041120220305714 04/11/2022 hirdaram 1742003004WL054346 hirdaram 00354 PUNB0132000 1224 1224 Processed 14/11/2022 187662334 hirdaram (000000)
52 THIKRI MP-42-003-004-001/668-B
(BAGHADI) 		1742003004NRG23041120220305715 04/11/2022 Vandana 1742003004WL054346 Vandana 00354 PUNB0132000 1224 1224 Processed 14/11/2022 187662334 Vandana (000000)
53 THIKRI MP-42-003-007-001/242
(BARSLYA (BARUFATAK)) 		1742003007NRG23031120220304986 04/11/2022 dhayansingh 1742003007WL054113 dhayansingh 00354 PUNB0132000 200 200 Processed 14/11/2022 187662334 dhayansingh (000000)
54 THIKRI MP-42-003-007-001/243
(BARSLYA (BARUFATAK)) 		1742003007NRG23031120220304987 04/11/2022 Jamana bsi 1742003007WL054113 Jamana bsi 00354 PUNB0132000 200 200 Processed 14/11/2022 187662334 Jamanabsi (000000)
55 THIKRI MP-42-003-007-001/243
(BARSLYA (BARUFATAK)) 		1742003007NRG23031120220304988 04/11/2022 Rakesh 1742003007WL054113 Rakesh 00354 PUNB0132000 200 200 Processed 14/11/2022 187662334 Rakesh (000000)
56 THIKRI MP-42-003-007-001/243-C
(BARSLYA (BARUFATAK)) 		1742003007NRG23031120220304990 04/11/2022 mansharam 1742003007WL054113 mansharam 00354 PUNB0132000 200 200 Processed 14/11/2022 187662334 mansharam (000000)
57 THIKRI MP-42-003-007-001/243-C
(BARSLYA (BARUFATAK)) 		1742003007NRG23031120220304989 04/11/2022 mansharam 1742003007WL054113 mansharam 00354 PUNB0132000 200 200 Processed 14/11/2022 187662334 mansharam (000000)
58 THIKRI MP-42-003-007-001/276
(BARSLYA (BARUFATAK)) 		1742003007NRG23031120220304991 04/11/2022 PYARI BAI 1742003007WL054113 PYARI BAI 00354 PUNB0132000 200 200 Processed 14/11/2022 187662334 PYARIBAI (000000)
59 THIKRI MP-42-003-007-001/303-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23031120220305125 04/11/2022 Mansharam Sardar 1742003007WL054142 Mansharam Sardar 00354 PUNB0132000 50 50 Processed 14/11/2022 187662334 MansharamSardar (000000)
60 THIKRI MP-42-003-007-001/333
(BARSLYA (BARUFATAK)) 		1742003007NRG23031120220305126 04/11/2022 pratap 1742003007WL054142 pratap 00354 PUNB0132000 50 50 Processed 14/11/2022 187662334 pratap (000000)
61 THIKRI MP-42-003-007-001/369
(BARSLYA (BARUFATAK)) 		1742003007NRG23031120220305129 04/11/2022 jagdish chensing 1742003007WL054142 jagdish chensing 00354 PUNB0132000 50 50 Processed 14/11/2022 187662334 jagdishchensing (000000)
62 THIKRI MP-42-003-007-001/369
(BARSLYA (BARUFATAK)) 		1742003007NRG23031120220305128 04/11/2022 jagdish chensing 1742003007WL054142 jagdish chensing 00354 PUNB0132000 50 50 Processed 14/11/2022 187662334 jagdishchensing (000000)
63 THIKRI MP-42-003-007-001/388-B
(BARSLYA (BARUFATAK)) 		1742003007NRG23031120220305131 04/11/2022 ASHARAM 1742003007WL054142 ASHARAM 00354 PUNB0132000 50 50 Processed 14/11/2022 187662334 ASHARAM (000000)
SubTotal 5122 5122
64 THIKRI MP-42-003-043-002/21-B
(SAKAD) 		1742003043NRG23041120220305549 04/11/2022 sima 1742003043WL054276 sima 00415 SBIN0010799 1224 1224 Processed 14/11/2022 187662334 sima (000000)
65 THIKRI MP-42-003-043-002/21-B
(SAKAD) 		1742003043NRG23041120220305550 04/11/2022 SIMA 1742003043WL054276 SIMA 00415 SBIN0010799 1224 1224 Processed 14/11/2022 187662334 SIMA (000000)
SubTotal 2448 2448
66 THIKRI MP-42-003-008-001/17
(BHAMORI) 		1742003008NRG23031120220304870 04/11/2022 GANGABAI 1742003008WL054083 GANGABAI 00415 SBIN0030028 1428 1428 Processed 14/11/2022 187662334 GANGABAI (000000)
67 THIKRI MP-42-003-008-001/178
(BHAMORI) 		1742003008NRG23031120220304888 04/11/2022 GANA 1742003008WL054087 GANA 00415 SBIN0030028 1428 1428 Processed 14/11/2022 187662334 GANA (000000)
68 THIKRI MP-42-003-008-001/201
(BHAMORI) 		1742003008NRG23031120220304892 04/11/2022 MADIYA 1742003008WL054088 MADIYA 00415 SBIN0030028 1428 1428 Processed 14/11/2022 187662334 MADIYA (000000)
69 THIKRI MP-42-003-008-001/232
(BHAMORI) 		1742003008NRG23031120220304890 04/11/2022 sakaram 1742003008WL054087 sakaram 00415 SBIN0030028 1428 1428 Processed 14/11/2022 187662334 sakaram (000000)
70 THIKRI MP-42-003-008-001/238
(BHAMORI) 		1742003008NRG23031120220304876 04/11/2022 MOHAN 1742003008WL054084 MOHAN 00415 SBIN0030028 1428 1428 Processed 14/11/2022 187662334 MOHAN (000000)
71 THIKRI MP-42-003-008-001/276
(BHAMORI) 		1742003008NRG23031120220304882 04/11/2022 LONYA 1742003008WL054085 LONYA 00415 SBIN0030028 1428 1428 Processed 14/11/2022 187662334 LONYA (000000)
72 THIKRI MP-42-003-008-001/303
(BHAMORI) 		1742003008NRG23031120220304883 04/11/2022 Lila 1742003008WL054085 Lila 00415 SBIN0030028 1428 1428 Processed 14/11/2022 187662334 Lila (000000)
73 THIKRI MP-42-003-008-001/315
(BHAMORI) 		1742003008NRG23031120220304872 04/11/2022 MATHURA 1742003008WL054083 MATHURA 00415 SBIN0030028 1428 1428 Processed 14/11/2022 187662334 MATHURA (000000)
74 THIKRI MP-42-003-008-001/329
(BHAMORI) 		1742003008NRG23031120220304891 04/11/2022 TEJUBAI 1742003008WL054087 TEJUBAI 00415 SBIN0030028 1428 1428 Processed 14/11/2022 187662334 TEJUBAI (000000)
75 THIKRI MP-42-003-008-001/72
(BHAMORI) 		1742003008NRG23041120220305567 04/11/2022 REMA 1742003008WL054287 REMA 00415 SBIN0030028 3060 3060 Processed 14/11/2022 187662334 REMA (000000)
76 THIKRI MP-42-003-008-001/99
(BHAMORI) 		1742003008NRG23031120220304896 04/11/2022 ramesh 1742003008WL054088 ramesh 00415 SBIN0030028 1428 1428 Processed 14/11/2022 187662334 ramesh (000000)
77 THIKRI MP-42-003-020-001/193
(FATYAPUR) 		1742003020NRG23031120220304920 04/11/2022 SHANTA BAI 1742003020WL054098 SHANTA BAI 00415 SBIN0030028 1428 1428 Processed 14/11/2022 187662334 SHANTABAI (000000)
78 THIKRI MP-42-003-020-001/50-A
(FATYAPUR) 		1742003020NRG23031120220304912 04/11/2022 NARENDRA 1742003020WL054096 NARENDRA 00415 SBIN0030028 1020 1020 Processed 14/11/2022 187662334 NARENDRA (000000)
79 THIKRI MP-42-003-030-001/106-A
(KOYADIYA) 		1742003030NRG23031120220305193 04/11/2022 RUKMABAI 1742003030WL054159 RUKMABAI 00415 SBIN0030028 1428 1428 Processed 14/11/2022 187662334 RUKMABAI (000000)
80 THIKRI MP-42-003-043-002/124-B
(SAKAD) 		1742003043NRG23041120220305539 04/11/2022 sanju 1742003043WL054272 sanju 00415 SBIN0030028 1224 1224 Processed 14/11/2022 187662334 sanju (000000)
81 THIKRI MP-42-003-043-002/161-A
(SAKAD) 		1742003043NRG23041120220305543 04/11/2022 sunita 1742003043WL054274 sunita 00415 SBIN0030028 1224 1224 Processed 14/11/2022 187662334 sunita (000000)
82 THIKRI MP-42-003-043-002/163
(SAKAD) 		1742003043NRG23041120220305544 04/11/2022 anita 1742003043WL054274 anita 00415 SBIN0030028 1224 1224 Processed 14/11/2022 187662334 anita (000000)
83 THIKRI MP-42-003-043-002/163
(SAKAD) 		1742003043NRG23041120220305545 04/11/2022 MAHESH 1742003043WL054275 MAHESH 00415 SBIN0030028 1224 1224 Processed 14/11/2022 187662334 MAHESH (000000)
84 THIKRI MP-42-003-043-002/246-A
(SAKAD) 		1742003043NRG23041120220305516 04/11/2022 JITENDRA 1742003043WL054263 JITENDRA 00415 SBIN0030028 1224 1224 Processed 14/11/2022 187662334 JITENDRA (000000)
SubTotal 27336 27336
85 THIKRI MP-42-003-043-002/104
(SAKAD) 		1742003043NRG23041120220305533 04/11/2022 MANOJ 1742003043WL054269 MANOJ 00415 SBIN0030039 1224 1224 Processed 14/11/2022 187662334 MANOJ (000000)
SubTotal 1224 1224
86 THIKRI MP-42-003-008-001/45
(BHAMORI) 		1742003008NRG23031120220304884 04/11/2022 Kamla 1742003008WL054085 Kamla 00601 BKID0NAMRGB 1428 1428 Processed 14/11/2022 187662334 Kamla (000000)
87 THIKRI MP-42-003-049-001/83
(UCHAWAD) 		1742003057NRG23041120220305660 04/11/2022 Shanta Sheru 1742003057WL054323 Shanta Sheru 00601 BKID0NAMRGB 2856 2856 Processed 14/11/2022 187662334 ShantaSheru (000000)
SubTotal 4284 4284
88 THIKRI MP-42-003-043-001/137
(SAKAD) 		1742003043NRG23041120220305522 04/11/2022 PUNAMCHAND 1742003043WL054264 PUNAMCHAND 00666 IDFB0041181 1224 1224 Processed 14/11/2022 187662334 PUNAMCHAND (000000)
89 THIKRI MP-42-003-043-001/137
(SAKAD) 		1742003043NRG23041120220305523 04/11/2022 PUNAMCHAND 1742003043WL054265 PUNAMCHAND 00666 IDFB0041181 1224 1224 Processed 14/11/2022 187662334 PUNAMCHAND (000000)
SubTotal 2448 2448
90 THIKRI MP-42-003-020-001/281-A
(FATYAPUR) 		1742003000NRG23031120220304929 04/11/2022 Ruchi 1742003WL054100 Ruchi 00697 BKID0MG0242 1224 1224 Processed 14/11/2022 187662334 Ruchi (000000)
SubTotal 1224 1224
91 THIKRI MP-42-003-030-001/231
(KOYADIYA) 		1742003030NRG23031120220305195 04/11/2022 CHANDU BAI 1742003030WL054159 CHANDU BAI 00697 BKID0MG0290 1428 1428 Processed 14/11/2022 187662334 CHANDUBAI (000000)
92 THIKRI MP-42-003-043-001/96-A
(SAKAD) 		1742003043NRG23041120220305530 04/11/2022 KARTAR 1742003043WL054268 KARTAR 00697 BKID0MG0290 1224 1224 Processed 14/11/2022 187662334 KARTAR (000000)
93 THIKRI MP-42-003-043-001/96-A
(SAKAD) 		1742003043NRG23041120220305536 04/11/2022 KARTAR 1742003043WL054271 KARTAR 00697 BKID0MG0290 1224 1224 Processed 14/11/2022 187662334 KARTAR (000000)
SubTotal 3876 3876
94 THIKRI MP-42-003-043-001/27
(SAKAD) 		1742003043NRG23041120220305527 04/11/2022 SUMAN 1742003043WL054266 SUMAN 00697 BKID0NAMRGB 1224 1224 Processed 14/11/2022 187662334 SUMAN (000000)
SubTotal 1224 1224
Total 110386 110386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_041122FTO_494277 Bank of Baroda BARB0ANJADX ANJAD 9996
2 THIKRI MP1742003_041122FTO_494277 Bank of India BKID0009908 ANJAD 10200
3 THIKRI MP1742003_041122FTO_494277 Bank of India BKID0009925 TALWADA BUZURG 5304
4 THIKRI MP1742003_041122FTO_494277 Bank of India BKID0009930 RAJPUR 8568
5 THIKRI MP1742003_041122FTO_494277 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6120
6 THIKRI MP1742003_041122FTO_494277 Bank of Maharastra MAHB0000648 MANDWARA 19584
7 THIKRI MP1742003_041122FTO_494277 HDFC bank HDFC0004882 Anjad 1428
8 THIKRI MP1742003_041122FTO_494277 Punjab National Bank PUNB0132000 BARUPHATAK 5122
9 THIKRI MP1742003_041122FTO_494277 State Bank of India SBIN0010799 RAJPUR 2448
10 THIKRI MP1742003_041122FTO_494277 State Bank of India SBIN0030028 BUS STAND, ANJAD 27336
11 THIKRI MP1742003_041122FTO_494277 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1224
12 THIKRI MP1742003_041122FTO_494277 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 1428
13 THIKRI MP1742003_041122FTO_494277 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 2856
14 THIKRI MP1742003_041122FTO_494277 IDFC Bank IDFB0041181 IDFC BANK LIMITED 2448
15 THIKRI MP1742003_041122FTO_494277 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 1224
16 THIKRI MP1742003_041122FTO_494277 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 3876
17 THIKRI MP1742003_041122FTO_494277 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 1224

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