Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_290822APB_FTO_363986
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-42-003-026-001/234
(KANKRIYA) 		1742003026NRG23290820220224044 29/08/2022 jairam lalsingh 1742003026WL032803 jairam lalsingh 00048 BKID0009905 1428 1428 Processed 03/10/2022 390296998 jairamlalsingh BANK OF MAHARASHTRA(607387)
2 THIKRI MP-42-003-036-003/113-A
(MEHGAON DEB) 		1742003055NRG23270820220222754 29/08/2022 TOTARAM GANEAH 1742003055WL032416 TOTARAM GANEAH 00048 BKID0009905 1224 1224 Processed 03/10/2022 390296998 TOTARAMGANEAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 THIKRI MP-42-003-023-001/341
(HARNGAON) 		1742003023NRG23290820220224535 29/08/2022 YASVANT MANSHARAM 1742003023WL032960 YASVANT MANSHARAM 00048 BKID0009908 1428 1428 Processed 03/10/2022 390296998 YASVANTMANSHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 THIKRI MP-42-003-038-001/143
(PALASIYA) 		1742003000NRG23290820220224333 29/08/2022 Sukhalal Dattu 1742003WL032906 Sukhalal Dattu 00048 BKID0009908 1428 1428 Processed 03/10/2022 390296998 SukhalalDattu NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-038-001/146
(PALASIYA) 		1742003000NRG23290820220224335 29/08/2022 bhursingh 1742003WL032906 bhursingh 00048 BKID0009908 1428 1428 Processed 03/10/2022 390296998 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-050-001/149
(TAKYAPUR) 		1742003050NRG23290820220224509 29/08/2022 Ambaram Mayaram 1742003050WL032946 Ambaram Mayaram 00048 BKID0009908 2448 2448 Processed 03/10/2022 390296998 AmbaramMayaram BANK OF MAHARASHTRA(607387)
SubTotal 6732 6732
7 THIKRI MP-42-003-038-001/162
(PALASIYA) 		1742003000NRG23290820220224337 29/08/2022 papita 1742003WL032906 papita 00048 BKID0009933 1428 1428 Processed 03/10/2022 390296998 papita BANK OF BARODA(606985)
SubTotal 1428 1428
8 THIKRI MP-42-003-006-001/120
(BALGAON) 		1742003006NRG23290820220224490 29/08/2022 tersingh 1742003006WL032936 tersingh 00051 MAHB0000609 1200 1200 Processed 03/10/2022 390296998 tersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 THIKRI MP-42-003-006-001/94
(BALGAON) 		1742003006NRG23290820220224487 29/08/2022 parmannd lonya 1742003006WL032935 parmannd lonya 00051 MAHB0000609 1200 1200 Processed 03/10/2022 390296998 parmanndlonya BANK OF MAHARASHTRA(607387)
10 THIKRI MP-42-003-006-001/96
(BALGAON) 		1742003006NRG23290820220224488 29/08/2022 Pyari Bai mehtab 1742003006WL032935 Pyari Bai mehtab 00051 MAHB0000609 1200 1200 Processed 03/10/2022 390296998 PyariBaimehtab BANK OF MAHARASHTRA(607387)
11 THIKRI MP-42-003-006-002/128-A
(BALGAON) 		1742003006NRG23290820220224506 29/08/2022 Sumanbai himat 1742003006WL032945 Sumanbai himat 00051 MAHB0000609 1200 1200 Processed 03/10/2022 390296998 Sumanbaihimat BANK OF MAHARASHTRA(607387)
12 THIKRI MP-42-003-006-002/32-A
(BALGAON) 		1742003006NRG23290820220224507 29/08/2022 Rajesndra chensingh 1742003006WL032945 Rajesndra chensingh 00051 MAHB0000609 1200 1200 Processed 03/10/2022 390296998 Rajesndrachensingh BANK OF MAHARASHTRA(607387)
13 THIKRI MP-42-003-006-002/39
(BALGAON) 		1742003006NRG23290820220224491 29/08/2022 champalal sadiya 1742003006WL032936 champalal sadiya 00051 MAHB0000609 1200 1200 Processed 03/10/2022 390296998 champalalsadiya BANK OF MAHARASHTRA(607387)
14 THIKRI MP-42-003-006-002/43
(BALGAON) 		1742003006NRG23290820220224508 29/08/2022 jangdish chadcher 1742003006WL032945 jangdish chadcher 00051 MAHB0000609 1200 1200 Processed 03/10/2022 390296998 jangdishchadcher BANK OF MAHARASHTRA(607387)
15 THIKRI MP-42-003-006-002/53
(BALGAON) 		1742003006NRG23290820220224492 29/08/2022 Suresh Magan 1742003006WL032936 Suresh Magan 00051 MAHB0000609 1200 1200 Processed 03/10/2022 390296998 SureshMagan NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-018-001/318
(DAWANA) 		1742003018NRG23290820220224216 29/08/2022 babu and uma 1742003018WL032875 babu and uma 00051 MAHB0000609 2856 2856 Processed 03/10/2022 390296998 babuanduma BANK OF MAHARASHTRA(607387)
17 THIKRI MP-42-003-018-001/785
(DAWANA) 		1742003018NRG23290820220224223 29/08/2022 surshingh 1742003018WL032877 surshingh 00051 MAHB0000609 2856 2856 Processed 03/10/2022 390296998 surshingh BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-018-001/82
(DAWANA) 		1742003018NRG23290820220224244 29/08/2022 RATAN 1742003018WL032885 RATAN 00051 MAHB0000609 1020 1020 Processed 03/10/2022 390296998 RATAN BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-019-001/101-B
(DEVLA) 		1742003019NRG23290820220224500 29/08/2022 ramlal 1742003019WL032942 ramlal 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390296998 ramlal NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-019-001/68
(DEVLA) 		1742003019NRG23290820220224504 29/08/2022 asevnti bai 1742003019WL032944 asevnti bai 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390296998 asevntibai BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-019-002/56
(DEVLA) 		1742003019NRG23290820220224505 29/08/2022 AMARSINGH 1742003019WL032944 AMARSINGH 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390296998 AMARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 THIKRI MP-42-003-026-001/106
(KANKRIYA) 		1742003026NRG23290820220224047 29/08/2022 sitaram 1742003026WL032805 sitaram 00051 MAHB0000609 1224 1224 Processed 03/10/2022 390296998 sitaram NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-026-001/190
(KANKRIYA) 		1742003026NRG23290820220224034 29/08/2022 JAYRAM RAYSINGH 1742003026WL032802 JAYRAM RAYSINGH 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390296998 JAYRAMRAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 THIKRI MP-42-003-026-001/88
(KANKRIYA) 		1742003026NRG23290820220224053 29/08/2022 navshibaigulab 1742003026WL032805 navshibaigulab 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390296998 navshibaigulab NARMADA JHABUA GRAMIN BANK(508515)
25 THIKRI MP-42-003-032-003/14-A
(LAKHANGAON) 		1742003055NRG23270820220222733 29/08/2022 RAMESVAR SADIYA 1742003055WL032415 RAMESVAR SADIYA 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390296998 RAMESVARSADIYA BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-032-003/27
(LAKHANGAON) 		1742003055NRG23270820220222734 29/08/2022 SHIVARAM RALYA 1742003055WL032415 SHIVARAM RALYA 00051 MAHB0000609 1224 1224 Processed 03/10/2022 390296998 SHIVARAMRALYA NARMADA JHABUA GRAMIN BANK(508515)
27 THIKRI MP-42-003-032-003/45
(LAKHANGAON) 		1742003055NRG23270820220222747 29/08/2022 CHHANKUVAR RAJARAM 1742003055WL032416 CHHANKUVAR RAJARAM 00051 MAHB0000609 1224 1224 Processed 03/10/2022 390296998 CHHANKUVARRAJARAM BANK OF MAHARASHTRA(607387)
28 THIKRI MP-42-003-032-003/45
(LAKHANGAON) 		1742003055NRG23270820220222746 29/08/2022 RAJARAM SHANKAR 1742003055WL032416 RAJARAM SHANKAR 00051 MAHB0000609 1224 1224 Processed 03/10/2022 390296998 RAJARAMSHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 THIKRI MP-42-003-032-003/45-A
(LAKHANGAON) 		1742003055NRG23270820220222748 29/08/2022 kamal rajaram 1742003055WL032416 kamal rajaram 00051 MAHB0000609 1224 1224 Processed 03/10/2022 390296998 kamalrajaram NARMADA JHABUA GRAMIN BANK(508515)
30 THIKRI MP-42-003-032-003/45-A
(LAKHANGAON) 		1742003055NRG23270820220222749 29/08/2022 rina kamal 1742003055WL032416 rina kamal 00051 MAHB0000609 1224 1224 Processed 03/10/2022 390296998 rinakamal NARMADA JHABUA GRAMIN BANK(508515)
31 THIKRI MP-42-003-032-003/58
(LAKHANGAON) 		1742003055NRG23270820220222750 29/08/2022 GAJANAND SHANKAR 1742003055WL032416 GAJANAND SHANKAR 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390296998 GAJANANDSHANKAR BANK OF INDIA(508505)
32 THIKRI MP-42-003-036-003/112-A
(MEHGAON DEB) 		1742003055NRG23270820220222752 29/08/2022 KAILASH BABULAL 1742003055WL032416 KAILASH BABULAL 00051 MAHB0000609 1224 1224 Processed 03/10/2022 390296998 KAILASHBABULAL NARMADA JHABUA GRAMIN BANK(508515)
33 THIKRI MP-42-003-036-003/130
(MEHGAON DEB) 		1742003055NRG23270820220222756 29/08/2022 LALA RAMA 1742003055WL032416 LALA RAMA 00051 MAHB0000609 1224 1224 Processed 03/10/2022 390296998 LALARAMA NARMADA JHABUA GRAMIN BANK(508515)
34 THIKRI MP-42-003-036-003/133
(MEHGAON DEB) 		1742003055NRG23270820220222757 29/08/2022 MAHADEV BALU 1742003055WL032416 MAHADEV BALU 00051 MAHB0000609 1224 1224 Processed 03/10/2022 390296998 MAHADEVBALU BANK OF MAHARASHTRA(607387)
35 THIKRI MP-42-003-036-003/133-A
(MEHGAON DEB) 		1742003055NRG23270820220222758 29/08/2022 SANTOSH MAHADEV 1742003055WL032416 SANTOSH MAHADEV 00051 MAHB0000609 1224 1224 Processed 03/10/2022 390296998 SANTOSHMAHADEV NARMADA JHABUA GRAMIN BANK(508515)
36 THIKRI MP-42-003-036-003/167
(MEHGAON DEB) 		1742003055NRG23270820220222759 29/08/2022 PRAMLAL GANGARAM 1742003055WL032416 PRAMLAL GANGARAM 00051 MAHB0000609 1224 1224 Processed 03/10/2022 390296998 PRAMLALGANGARAM BANK OF MAHARASHTRA(607387)
37 THIKRI MP-42-003-036-003/21
(MEHGAON DEB) 		1742003055NRG23270820220222761 29/08/2022 GANGARAM GOVIND 1742003055WL032416 GANGARAM GOVIND 00051 MAHB0000609 1224 1224 Processed 03/10/2022 390296998 GANGARAMGOVIND NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-036-003/21-A
(MEHGAON DEB) 		1742003055NRG23270820220222762 29/08/2022 KANHAIYA GANGARAM 1742003055WL032416 KANHAIYA GANGARAM 00051 MAHB0000609 1224 1224 Processed 03/10/2022 390296998 KANHAIYAGANGARAM BANK OF MAHARASHTRA(607387)
39 THIKRI MP-42-003-036-003/21-B
(MEHGAON DEB) 		1742003055NRG23270820220222763 29/08/2022 suresh gangaram 1742003055WL032416 suresh gangaram 00051 MAHB0000609 1224 1224 Processed 03/10/2022 390296998 sureshgangaram BANK OF MAHARASHTRA(607387)
40 THIKRI MP-42-003-036-003/41
(MEHGAON DEB) 		1742003055NRG23270820220222741 29/08/2022 BADARI NATU 1742003055WL032415 BADARI NATU 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390296998 BADARINATU NARMADA JHABUA GRAMIN BANK(508515)
41 THIKRI MP-42-003-036-003/6
(MEHGAON DEB) 		1742003055NRG23270820220222742 29/08/2022 BHOLARAM SUKHLAL 1742003055WL032415 BHOLARAM SUKHLAL 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390296998 BHOLARAMSUKHLAL STATE BANK OF INDIA(508548)
42 THIKRI MP-42-003-036-003/6
(MEHGAON DEB) 		1742003055NRG23270820220222743 29/08/2022 DURGA BAI 1742003055WL032415 DURGA BAI 00051 MAHB0000609 1428 1428 Processed 03/10/2022 390296998 DURGABAI BANK OF MAHARASHTRA(607387)
SubTotal 47748 47748
43 THIKRI MP-42-003-023-001/341
(HARNGAON) 		1742003023NRG23290820220224534 29/08/2022 MANSHARAM 1742003023WL032960 MANSHARAM 00051 MAHB0000648 1428 1428 Processed 03/10/2022 390296998 MANSHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 THIKRI MP-42-003-035-001/216
(MANDWADA) 		1742003035NRG23270820220222608 29/08/2022 ajay bhagwan 1742003035WL032384 ajay bhagwan 00051 MAHB0000648 1428 1428 Processed 03/10/2022 390296998 ajaybhagwan BANK OF MAHARASHTRA(607387)
45 THIKRI MP-42-003-050-001/149
(TAKYAPUR) 		1742003050NRG23290820220224510 29/08/2022 JYANTI 1742003050WL032946 JYANTI 00051 MAHB0000648 2448 2448 Processed 03/10/2022 390296998 JYANTI STATE BANK OF INDIA(508548)
46 THIKRI MP-42-003-050-001/48
(TAKYAPUR) 		1742003050NRG23290820220224512 29/08/2022 REDHESHYAM PAHADSINGH 1742003050WL032946 REDHESHYAM PAHADSINGH 00051 MAHB0000648 2448 2448 Processed 03/10/2022 390296998 REDHESHYAMPAHADSINGH STATE BANK OF INDIA(508548)
47 THIKRI MP-42-003-050-001/48
(TAKYAPUR) 		1742003050NRG23290820220224511 29/08/2022 REDHESHYAM PAHADSINGH 1742003050WL032946 REDHESHYAM PAHADSINGH 00051 MAHB0000648 2448 2448 Processed 03/10/2022 390296998 REDHESHYAMPAHADSINGH BANK OF MAHARASHTRA(607387)
48 THIKRI MP-42-003-050-002/18
(TAKYAPUR) 		1742003050NRG23290820220224514 29/08/2022 JAGANNATH GOKUL 1742003050WL032946 JAGANNATH GOKUL 00051 MAHB0000648 2448 2448 Processed 03/10/2022 390296998 JAGANNATHGOKUL BANK OF MAHARASHTRA(607387)
49 THIKRI MP-42-003-050-002/18
(TAKYAPUR) 		1742003050NRG23290820220224513 29/08/2022 JAGANNATH GOKUL 1742003050WL032946 JAGANNATH GOKUL 00051 MAHB0000648 2448 2448 Processed 03/10/2022 390296998 JAGANNATHGOKUL BANK OF MAHARASHTRA(607387)
SubTotal 15096 15096
50 THIKRI MP-42-003-042-002/92
(RUPKHEDA) 		1742003042NRG23270820220222559 29/08/2022 gendalal 1742003042WL032365 gendalal 00354 PUNB0132000 1224 1224 Processed 03/10/2022 390296998 gendalal NARMADA JHABUA GRAMIN BANK(508515)
51 THIKRI MP-42-003-042-002/92
(RUPKHEDA) 		1742003042NRG23270820220222558 29/08/2022 gendalal 1742003042WL032364 gendalal 00354 PUNB0132000 1224 1224 Processed 03/10/2022 390296998 gendalal BANK OF INDIA(508505)
SubTotal 2448 2448
52 THIKRI MP-42-003-042-002/25-A
(RUPKHEDA) 		1742003042NRG23270820220222561 29/08/2022 Ramabhuda 1742003042WL032366 Ramabhuda 00415 SBIN0016188 1224 1224 Processed 03/10/2022 390296998 Ramabhuda BANK OF INDIA(508505)
SubTotal 1224 1224
53 THIKRI MP-42-003-023-001/403
(HARNGAON) 		1742003023NRG23290820220224537 29/08/2022 TARA BAI 1742003023WL032960 TARA BAI 00415 SBIN0030028 1224 1224 Processed 03/10/2022 390296998 TARABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 THIKRI MP-42-003-038-001/145
(PALASIYA) 		1742003000NRG23290820220224334 29/08/2022 syam 1742003WL032906 syam 00415 SBIN0030028 1428 1428 Processed 03/10/2022 390296998 syam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
55 THIKRI MP-42-003-023-001/403
(HARNGAON) 		1742003023NRG23290820220224536 29/08/2022 NANURAM JALAL 1742003023WL032960 NANURAM JALAL 00415 SBIN0030223 1224 1224 Processed 03/10/2022 390296998 NANURAMJALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
56 THIKRI MP-42-003-012-002/148-A
(CHAKERI) 		1742003012NRG23280820220223437 29/08/2022 RAGHU MANGILAL 1742003012WL032573 RAGHU MANGILAL 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390296998 RAGHUMANGILAL BANK OF INDIA(508505)
57 THIKRI MP-42-003-018-001/819
(DAWANA) 		1742003018NRG23290820220224243 29/08/2022 lalita 1742003018WL032885 lalita 00601 BKID0NAMRGB 1020 1020 Processed 03/10/2022 390296998 lalita NARMADA JHABUA GRAMIN BANK(508515)
58 THIKRI MP-42-003-026-001/190
(KANKRIYA) 		1742003026NRG23290820220224035 29/08/2022 KESHAR 1742003026WL032802 KESHAR 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 KESHAR BANK OF MAHARASHTRA(607387)
59 THIKRI MP-42-003-026-001/207
(KANKRIYA) 		1742003026NRG23290820220224036 29/08/2022 keriya dalsingh 1742003026WL032802 keriya dalsingh 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 keriyadalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 THIKRI MP-42-003-032-003/17
(LAKHANGAON) 		1742003055NRG23270820220222745 29/08/2022 VIMAL BABULAL 1742003055WL032416 VIMAL BABULAL 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390296998 VIMALBABULAL NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-032-003/27
(LAKHANGAON) 		1742003055NRG23270820220222735 29/08/2022 jashoda 1742003055WL032415 jashoda 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390296998 jashoda NARMADA JHABUA GRAMIN BANK(508515)
62 THIKRI MP-42-003-032-003/58
(LAKHANGAON) 		1742003055NRG23270820220222751 29/08/2022 SEVANTI GAJANAND 1742003055WL032416 SEVANTI GAJANAND 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 SEVANTIGAJANAND NARMADA JHABUA GRAMIN BANK(508515)
63 THIKRI MP-42-003-036-003/113-A
(MEHGAON DEB) 		1742003055NRG23270820220222755 29/08/2022 bashanti bai 1742003055WL032416 bashanti bai 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390296998 bashantibai NARMADA JHABUA GRAMIN BANK(508515)
64 THIKRI MP-42-003-040-001/119
(RANGAON) 		1742003040NRG23280820220223187 29/08/2022 REKHA DILIP 1742003040WL032498 REKHA DILIP 00601 BKID0NAMRGB 1400 1400 Processed 03/10/2022 390296998 REKHADILIP BANK OF INDIA(508505)
65 THIKRI MP-42-003-046-002/232
(TALWADA DEB) 		1742003046NRG23280820220223474 29/08/2022 LAXAMY 1742003046WL032579 LAXAMY 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 LAXAMY NARMADA JHABUA GRAMIN BANK(508515)
66 THIKRI MP-42-003-046-002/232
(TALWADA DEB) 		1742003046NRG23280820220223475 29/08/2022 RAJPAL 1742003046WL032579 RAJPAL 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 RAJPAL NARMADA JHABUA GRAMIN BANK(508515)
67 THIKRI MP-42-003-046-002/232
(TALWADA DEB) 		1742003046NRG23280820220223473 29/08/2022 SOBARAM 1742003046WL032579 SOBARAM 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 SOBARAM NARMADA JHABUA GRAMIN BANK(508515)
68 THIKRI MP-42-003-046-002/298-C
(TALWADA DEB) 		1742003046NRG23280820220223472 29/08/2022 SHANTI BAI VIKRAM 1742003046WL032578 SHANTI BAI VIKRAM 00601 BKID0NAMRGB 2856 2856 Processed 03/10/2022 390296998 SHANTIBAIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
69 THIKRI MP-42-003-026-001/132
(KANKRIYA) 		1742003026NRG23290820220224049 29/08/2022 SHIVRAM GANGARAM 1742003026WL032805 SHIVRAM GANGARAM 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 SHIVRAMGANGARAM BANK OF MAHARASHTRA(607387)
70 THIKRI MP-42-003-026-001/132
(KANKRIYA) 		1742003026NRG23290820220224048 29/08/2022 SHIVRAM GANGARAM 1742003026WL032805 SHIVRAM GANGARAM 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 SHIVRAMGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
71 THIKRI MP-42-003-026-001/134
(KANKRIYA) 		1742003026NRG23290820220224050 29/08/2022 MADAN FAKIRA 1742003026WL032805 MADAN FAKIRA 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 MADANFAKIRA NARMADA JHABUA GRAMIN BANK(508515)
72 THIKRI MP-42-003-026-001/165
(KANKRIYA) 		1742003026NRG23290820220224033 29/08/2022 puna ramliya 1742003026WL032802 puna ramliya 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 punaramliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 THIKRI MP-42-003-026-001/165
(KANKRIYA) 		1742003026NRG23290820220224032 29/08/2022 puna ramliya 1742003026WL032802 puna ramliya 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 punaramliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 THIKRI MP-42-003-026-001/174
(KANKRIYA) 		1742003026NRG23290820220224040 29/08/2022 ASHARAM DEVCHAND 1742003026WL032803 ASHARAM DEVCHAND 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 ASHARAMDEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
75 THIKRI MP-42-003-026-001/174
(KANKRIYA) 		1742003026NRG23290820220224039 29/08/2022 ASHARAM DEVCHAND 1742003026WL032803 ASHARAM DEVCHAND 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 ASHARAMDEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
76 THIKRI MP-42-003-026-001/207
(KANKRIYA) 		1742003026NRG23290820220224037 29/08/2022 keriya dalsingh 1742003026WL032802 keriya dalsingh 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 keriyadalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 THIKRI MP-42-003-026-001/216
(KANKRIYA) 		1742003026NRG23290820220224042 29/08/2022 DAGDIYA GATLIYA 1742003026WL032803 DAGDIYA GATLIYA 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 DAGDIYAGATLIYA BANK OF MAHARASHTRA(607387)
78 THIKRI MP-42-003-036-003/112-A
(MEHGAON DEB) 		1742003055NRG23270820220222753 29/08/2022 sangita bai 1742003055WL032416 sangita bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 390296998 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
79 THIKRI MP-42-003-038-001/162
(PALASIYA) 		1742003000NRG23290820220224336 29/08/2022 Hari Narayan 1742003WL032906 Hari Narayan 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 HariNarayan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 THIKRI MP-42-003-038-001/7
(PALASIYA) 		1742003000NRG23290820220224342 29/08/2022 Sangam 1742003WL032906 Sangam 00697 BKID0NAMRGB 1428 1428 Processed 03/10/2022 390296998 Sangam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35672 35672
Total 116876 116876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_290822APB_FTO_363986 Bank of India BKID0009905 THIKRI 2652
2 THIKRI MP1742003_290822APB_FTO_363986 Bank of India BKID0009908 ANJAD 6732
3 THIKRI MP1742003_290822APB_FTO_363986 Bank of India BKID0009933 JETAPUR ROAD BRACNH 1428
4 THIKRI MP1742003_290822APB_FTO_363986 Bank of Maharastra MAHB0000609 DAWANA 47748
5 THIKRI MP1742003_290822APB_FTO_363986 Bank of Maharastra MAHB0000648 MANDWARA 15096
6 THIKRI MP1742003_290822APB_FTO_363986 Punjab National Bank PUNB0132000 BARUPHATAK 2448
7 THIKRI MP1742003_290822APB_FTO_363986 State Bank of India SBIN0016188 Thikri 1224
8 THIKRI MP1742003_290822APB_FTO_363986 State Bank of India SBIN0030028 BUS STAND, ANJAD 2652
9 THIKRI MP1742003_290822APB_FTO_363986 State Bank of India SBIN0030223 BORLAI 1224
10 THIKRI MP1742003_290822APB_FTO_363986 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 1224
11 THIKRI MP1742003_290822APB_FTO_363986 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 7928
12 THIKRI MP1742003_290822APB_FTO_363986 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 9588
13 THIKRI MP1742003_290822APB_FTO_363986 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 2856
14 THIKRI MP1742003_290822APB_FTO_363986 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 12852
15 THIKRI MP1742003_290822APB_FTO_363986 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 1224

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