Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:22:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_261222FTO_602307
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-42-003-013-001/156-A
(CHHAPRI) 		1742003013NRG23241220220373302 26/12/2022 KALI 1742003013WL070472 KALI 00045 BARB0ANJADX 408 408 Processed 17/02/2023 032390812 KALI (000000)
2 THIKRI MP-42-003-013-001/156-A
(CHHAPRI) 		1742003013NRG23241220220373301 26/12/2022 KALI 1742003013WL070472 KALI 00045 BARB0ANJADX 1020 1020 Processed 17/02/2023 032390812 KALI (000000)
3 THIKRI MP-42-003-013-001/171-B
(CHHAPRI) 		1742003013NRG23241220220373314 26/12/2022 naray 1742003013WL070472 naray 00045 BARB0ANJADX 612 612 Processed 17/02/2023 032390812 naray (000000)
4 THIKRI MP-42-003-013-001/171-B
(CHHAPRI) 		1742003013NRG23241220220373313 26/12/2022 tara 1742003013WL070472 tara 00045 BARB0ANJADX 612 612 Processed 17/02/2023 032390812 tara (000000)
5 THIKRI MP-42-003-013-001/230-A
(CHHAPRI) 		1742003013NRG23241220220373332 26/12/2022 DINESH 1742003013WL070472 DINESH 00045 BARB0ANJADX 816 816 Processed 17/02/2023 032390812 DINESH (000000)
SubTotal 3468 3468
6 THIKRI MP-42-003-006-002/115-B
(BALGAON) 		1742003006NRG23241220220373961 26/12/2022 roshni 1742003006WL070514 roshni 00048 BKID0009905 1000 1000 Processed 17/02/2023 032390812 roshni (000000)
7 THIKRI MP-42-003-041-001/43
(RANGAON DEB) 		1742003000NRG23261220220375973 26/12/2022 rajaram 1742003WL070949 rajaram 00048 BKID0009905 1224 1224 Processed 17/02/2023 032390812 rajaram (000000)
8 THIKRI MP-42-003-044-003/229
(SEGWAL) 		1742003044NRG23251220220375311 26/12/2022 SHANTILAL CHANDEL 1742003044WL070789 SHANTILAL CHANDEL 00048 BKID0009905 2856 2856 Processed 17/02/2023 032390812 SHANTILALCHANDEL (000000)
9 THIKRI MP-42-003-044-003/85
(SEGWAL) 		1742003044NRG23251220220375316 26/12/2022 SUKHRAM VARMA 1742003044WL070790 SUKHRAM VARMA 00048 BKID0009905 2856 2856 Processed 17/02/2023 032390812 SUKHRAMVARMA (000000)
SubTotal 7936 7936
10 THIKRI MP-42-003-013-001/1-A
(CHHAPRI) 		1742003013NRG23241220220373272 26/12/2022 PRABHA 1742003013WL070472 PRABHA 00048 BKID0009908 816 816 Processed 17/02/2023 032390812 PRABHA (000000)
11 THIKRI MP-42-003-013-001/1-A
(CHHAPRI) 		1742003013NRG23241220220373273 26/12/2022 PRBHA 1742003013WL070472 PRBHA 00048 BKID0009908 816 816 Processed 17/02/2023 032390812 PRBHA (000000)
12 THIKRI MP-42-003-013-001/100-A
(CHHAPRI) 		1742003013NRG23241220220373275 26/12/2022 PRASRAM 1742003013WL070472 PRASRAM 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 PRASRAM (000000)
13 THIKRI MP-42-003-013-001/100-A
(CHHAPRI) 		1742003013NRG23241220220373274 26/12/2022 prasram 1742003013WL070472 prasram 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 prasram (000000)
14 THIKRI MP-42-003-013-001/100-B
(CHHAPRI) 		1742003013NRG23241220220373277 26/12/2022 JAMNA 1742003013WL070472 JAMNA 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 JAMNA (000000)
15 THIKRI MP-42-003-013-001/100-B
(CHHAPRI) 		1742003013NRG23241220220373276 26/12/2022 JAMNA 1742003013WL070472 JAMNA 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 JAMNA (000000)
16 THIKRI MP-42-003-013-001/109-A
(CHHAPRI) 		1742003013NRG23241220220373279 26/12/2022 ANTAR 1742003013WL070472 ANTAR 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 ANTAR (000000)
17 THIKRI MP-42-003-013-001/109-A
(CHHAPRI) 		1742003013NRG23241220220373278 26/12/2022 ANTAR 1742003013WL070472 ANTAR 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 ANTAR (000000)
18 THIKRI MP-42-003-013-001/116
(CHHAPRI) 		1742003013NRG23241220220373280 26/12/2022 sarika 1742003013WL070472 sarika 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 sarika (000000)
19 THIKRI MP-42-003-013-001/124-A
(CHHAPRI) 		1742003013NRG23241220220373282 26/12/2022 BHAGWAN 1742003013WL070472 BHAGWAN 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 BHAGWAN (000000)
20 THIKRI MP-42-003-013-001/124-A
(CHHAPRI) 		1742003013NRG23241220220373283 26/12/2022 kala 1742003013WL070472 kala 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 kala (000000)
21 THIKRI MP-42-003-013-001/125
(CHHAPRI) 		1742003013NRG23241220220373284 26/12/2022 rohit 1742003013WL070472 rohit 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 rohit (000000)
22 THIKRI MP-42-003-013-001/128
(CHHAPRI) 		1742003013NRG23241220220373286 26/12/2022 Lalya 1742003013WL070472 Lalya 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 Lalya (000000)
23 THIKRI MP-42-003-013-001/130
(CHHAPRI) 		1742003013NRG23241220220373288 26/12/2022 madav 1742003013WL070472 madav 00048 BKID0009908 612 612 Processed 17/02/2023 032390812 madav (000000)
24 THIKRI MP-42-003-013-001/130
(CHHAPRI) 		1742003013NRG23241220220373287 26/12/2022 madav 1742003013WL070472 madav 00048 BKID0009908 612 612 Processed 17/02/2023 032390812 madav (000000)
25 THIKRI MP-42-003-013-001/131
(CHHAPRI) 		1742003013NRG23241220220373289 26/12/2022 sona 1742003013WL070472 sona 00048 BKID0009908 612 612 Processed 17/02/2023 032390812 sona (000000)
26 THIKRI MP-42-003-013-001/14
(CHHAPRI) 		1742003013NRG23241220220373295 26/12/2022 hukoom 1742003013WL070472 hukoom 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 hukoom (000000)
27 THIKRI MP-42-003-013-001/14
(CHHAPRI) 		1742003013NRG23241220220373296 26/12/2022 HUKUM 1742003013WL070472 HUKUM 00048 BKID0009908 612 612 Processed 17/02/2023 032390812 HUKUM (000000)
28 THIKRI MP-42-003-013-001/143
(CHHAPRI) 		1742003013NRG23241220220373298 26/12/2022 rama 1742003013WL070472 rama 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 rama (000000)
29 THIKRI MP-42-003-013-001/143
(CHHAPRI) 		1742003013NRG23241220220373297 26/12/2022 rama 1742003013WL070472 rama 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 rama (000000)
30 THIKRI MP-42-003-013-001/149
(CHHAPRI) 		1742003013NRG23241220220373299 26/12/2022 susela 1742003013WL070472 susela 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 susela (000000)
31 THIKRI MP-42-003-013-001/156
(CHHAPRI) 		1742003013NRG23241220220373300 26/12/2022 jatan bai 1742003013WL070472 jatan bai 00048 BKID0009908 408 408 Processed 17/02/2023 032390812 jatanbai (000000)
32 THIKRI MP-42-003-013-001/157
(CHHAPRI) 		1742003013NRG23241220220373303 26/12/2022 meda 1742003013WL070472 meda 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 meda (000000)
33 THIKRI MP-42-003-013-001/159
(CHHAPRI) 		1742003013NRG23241220220373304 26/12/2022 sunder bai 1742003013WL070472 sunder bai 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 sunderbai (000000)
34 THIKRI MP-42-003-013-001/162-A
(CHHAPRI) 		1742003013NRG23241220220373308 26/12/2022 mamta 1742003013WL070472 mamta 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 mamta (000000)
35 THIKRI MP-42-003-013-001/163
(CHHAPRI) 		1742003013NRG23241220220373310 26/12/2022 rajaram 1742003013WL070472 rajaram 00048 BKID0009908 1020 1020 Rejected 17/02/2023 032390812 A/c Blocked or Frozen
36 THIKRI MP-42-003-013-001/163
(CHHAPRI) 		1742003013NRG23241220220373309 26/12/2022 rajaram 1742003013WL070472 rajaram 00048 BKID0009908 1020 1020 Rejected 17/02/2023 032390812 A/c Blocked or Frozen
37 THIKRI MP-42-003-013-001/177-A
(CHHAPRI) 		1742003013NRG23241220220373316 26/12/2022 Gopichand Pawar 1742003013WL070472 Gopichand Pawar 00048 BKID0009908 612 612 Processed 17/02/2023 032390812 GopichandPawar (000000)
38 THIKRI MP-42-003-013-001/177-A
(CHHAPRI) 		1742003013NRG23241220220373315 26/12/2022 Gopichand Pawar 1742003013WL070472 Gopichand Pawar 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 GopichandPawar (000000)
39 THIKRI MP-42-003-013-001/178
(CHHAPRI) 		1742003013NRG23241220220373318 26/12/2022 kusum 1742003013WL070472 kusum 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 kusum (000000)
40 THIKRI MP-42-003-013-001/178
(CHHAPRI) 		1742003013NRG23241220220373317 26/12/2022 natthu 1742003013WL070472 natthu 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 natthu (000000)
41 THIKRI MP-42-003-013-001/186
(CHHAPRI) 		1742003013NRG23241220220373319 26/12/2022 AHILYA BAI 1742003013WL070472 AHILYA BAI 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 AHILYABAI (000000)
42 THIKRI MP-42-003-013-001/192
(CHHAPRI) 		1742003013NRG23241220220373320 26/12/2022 gendalal 1742003013WL070472 gendalal 00048 BKID0009908 816 816 Processed 17/02/2023 032390812 gendalal (000000)
43 THIKRI MP-42-003-013-001/192
(CHHAPRI) 		1742003013NRG23241220220373321 26/12/2022 sangita 1742003013WL070472 sangita 00048 BKID0009908 612 612 Processed 17/02/2023 032390812 sangita (000000)
44 THIKRI MP-42-003-013-001/196
(CHHAPRI) 		1742003013NRG23241220220373322 26/12/2022 rukama 1742003013WL070472 rukama 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 rukama (000000)
45 THIKRI MP-42-003-013-001/199
(CHHAPRI) 		1742003013NRG23241220220373325 26/12/2022 depak 1742003013WL070472 depak 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 depak (000000)
46 THIKRI MP-42-003-013-001/199
(CHHAPRI) 		1742003013NRG23241220220373324 26/12/2022 tulsa 1742003013WL070472 tulsa 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 tulsa (000000)
47 THIKRI MP-42-003-013-001/217
(CHHAPRI) 		1742003013NRG23241220220373327 26/12/2022 omprkas 1742003013WL070472 omprkas 00048 BKID0009908 204 204 Processed 17/02/2023 032390812 omprkas (000000)
48 THIKRI MP-42-003-013-001/226-A
(CHHAPRI) 		1742003013NRG23241220220373329 26/12/2022 DILIP 1742003013WL070472 DILIP 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 DILIP (000000)
49 THIKRI MP-42-003-013-001/226-B
(CHHAPRI) 		1742003013NRG23241220220373330 26/12/2022 Sushela 1742003013WL070472 Sushela 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 Sushela (000000)
50 THIKRI MP-42-003-013-001/286-A
(CHHAPRI) 		1742003013NRG23241220220373333 26/12/2022 pinki bai 1742003013WL070472 pinki bai 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 pinkibai (000000)
51 THIKRI MP-42-003-013-001/306
(CHHAPRI) 		1742003013NRG23241220220373335 26/12/2022 devkor 1742003013WL070472 devkor 00048 BKID0009908 408 408 Processed 17/02/2023 032390812 devkor (000000)
52 THIKRI MP-42-003-013-001/306
(CHHAPRI) 		1742003013NRG23241220220373334 26/12/2022 jagdish 1742003013WL070472 jagdish 00048 BKID0009908 204 204 Processed 17/02/2023 032390812 jagdish (000000)
53 THIKRI MP-42-003-013-001/321
(CHHAPRI) 		1742003013NRG23241220220373339 26/12/2022 babulal 1742003013WL070472 babulal 00048 BKID0009908 816 816 Processed 17/02/2023 032390812 babulal (000000)
54 THIKRI MP-42-003-013-001/321
(CHHAPRI) 		1742003013NRG23241220220373340 26/12/2022 gabbar 1742003013WL070472 gabbar 00048 BKID0009908 816 816 Processed 17/02/2023 032390812 gabbar (000000)
55 THIKRI MP-42-003-013-001/322
(CHHAPRI) 		1742003013NRG23241220220373342 26/12/2022 gyarasi bai 1742003013WL070472 gyarasi bai 00048 BKID0009908 816 816 Processed 17/02/2023 032390812 gyarasibai (000000)
56 THIKRI MP-42-003-013-001/322
(CHHAPRI) 		1742003013NRG23241220220373341 26/12/2022 vikram 1742003013WL070472 vikram 00048 BKID0009908 816 816 Processed 17/02/2023 032390812 vikram (000000)
57 THIKRI MP-42-003-013-001/35
(CHHAPRI) 		1742003013NRG23241220220373343 26/12/2022 sona bai 1742003013WL070472 sona bai 00048 BKID0009908 204 204 Processed 17/02/2023 032390812 sonabai (000000)
58 THIKRI MP-42-003-013-001/350-B
(CHHAPRI) 		1742003013NRG23241220220373345 26/12/2022 Kala 1742003013WL070472 Kala 00048 BKID0009908 816 816 Processed 17/02/2023 032390812 Kala (000000)
59 THIKRI MP-42-003-013-001/50-A
(CHHAPRI) 		1742003013NRG23241220220373347 26/12/2022 kiran 1742003013WL070472 kiran 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 kiran (000000)
60 THIKRI MP-42-003-013-001/50-A
(CHHAPRI) 		1742003013NRG23241220220373346 26/12/2022 SITARAM 1742003013WL070472 SITARAM 00048 BKID0009908 816 816 Processed 17/02/2023 032390812 SITARAM (000000)
61 THIKRI MP-42-003-013-001/51
(CHHAPRI) 		1742003013NRG23241220220373349 26/12/2022 INDERSHING 1742003013WL070472 INDERSHING 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 INDERSHING (000000)
62 THIKRI MP-42-003-013-001/51
(CHHAPRI) 		1742003013NRG23241220220373348 26/12/2022 INDERSHING 1742003013WL070472 INDERSHING 00048 BKID0009908 408 408 Processed 17/02/2023 032390812 INDERSHING (000000)
63 THIKRI MP-42-003-013-001/57
(CHHAPRI) 		1742003013NRG23241220220373351 26/12/2022 GAJRA 1742003013WL070472 GAJRA 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 GAJRA (000000)
64 THIKRI MP-42-003-013-001/57
(CHHAPRI) 		1742003013NRG23241220220373350 26/12/2022 Savat 1742003013WL070472 Savat 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 Savat (000000)
65 THIKRI MP-42-003-013-001/60
(CHHAPRI) 		1742003013NRG23241220220373353 26/12/2022 ashok 1742003013WL070472 ashok 00048 BKID0009908 204 204 Processed 17/02/2023 032390812 ashok (000000)
66 THIKRI MP-42-003-013-001/61
(CHHAPRI) 		1742003013NRG23241220220373355 26/12/2022 Sobharam 1742003013WL070472 Sobharam 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 Sobharam (000000)
67 THIKRI MP-42-003-013-001/62
(CHHAPRI) 		1742003013NRG23241220220373357 26/12/2022 muniya 1742003013WL070472 muniya 00048 BKID0009908 816 816 Processed 17/02/2023 032390812 muniya (000000)
68 THIKRI MP-42-003-013-001/62
(CHHAPRI) 		1742003013NRG23241220220373356 26/12/2022 muniya 1742003013WL070472 muniya 00048 BKID0009908 1020 1020 Processed 17/02/2023 032390812 muniya (000000)
69 THIKRI MP-42-003-013-001/63
(CHHAPRI) 		1742003013NRG23241220220373359 26/12/2022 NURI BAI 1742003013WL070472 NURI BAI 00048 BKID0009908 816 816 Processed 17/02/2023 032390812 NURIBAI (000000)
70 THIKRI MP-42-003-013-001/63
(CHHAPRI) 		1742003013NRG23241220220373358 26/12/2022 sardar 1742003013WL070472 sardar 00048 BKID0009908 816 816 Processed 17/02/2023 032390812 sardar (000000)
71 THIKRI MP-42-003-013-001/87
(CHHAPRI) 		1742003013NRG23241220220373366 26/12/2022 gaytree 1742003013WL070472 gaytree 00048 BKID0009908 816 816 Processed 17/02/2023 032390812 gaytree (000000)
72 THIKRI MP-42-003-013-001/87
(CHHAPRI) 		1742003013NRG23241220220373365 26/12/2022 gaytri 1742003013WL070472 gaytri 00048 BKID0009908 816 816 Processed 17/02/2023 032390812 gaytri (000000)
SubTotal 53856 53856
73 THIKRI MP-42-003-041-001/30
(RANGAON DEB) 		1742003000NRG23261220220375969 26/12/2022 motilal 1742003WL070949 motilal 00048 BKID0009930 1224 1224 Processed 17/02/2023 032390812 motilal (000000)
74 THIKRI MP-42-003-041-001/31
(RANGAON DEB) 		1742003000NRG23261220220375970 26/12/2022 motilal 1742003WL070949 motilal 00048 BKID0009930 1224 1224 Processed 17/02/2023 032390812 motilal (000000)
75 THIKRI MP-42-003-041-001/41
(RANGAON DEB) 		1742003000NRG23261220220375972 26/12/2022 Motilal 1742003WL070949 Motilal 00048 BKID0009930 1224 1224 Processed 17/02/2023 032390812 Motilal (000000)
76 THIKRI MP-42-003-041-001/60
(RANGAON DEB) 		1742003000NRG23261220220375974 26/12/2022 Mangat 1742003WL070949 Mangat 00048 BKID0009930 1428 1428 Processed 17/02/2023 032390812 Mangat (000000)
SubTotal 5100 5100
77 THIKRI MP-42-003-006-002/132
(BALGAON) 		1742003006NRG23241220220373963 26/12/2022 vikash nensingh 1742003006WL070514 vikash nensingh 00051 MAHB0000609 1000 1000 Processed 17/02/2023 032390812 vikashnensingh (000000)
78 THIKRI MP-42-003-006-002/138
(BALGAON) 		1742003006NRG23241220220373965 26/12/2022 Uttam 1742003006WL070514 Uttam 00051 MAHB0000609 1000 1000 Processed 17/02/2023 032390812 Uttam (000000)
79 THIKRI MP-42-003-006-002/149
(BALGAON) 		1742003006NRG23241220220373968 26/12/2022 KANCHAN 1742003006WL070514 KANCHAN 00051 MAHB0000609 1000 1000 Processed 17/02/2023 032390812 KANCHAN (000000)
80 THIKRI MP-42-003-040-001/95
(RANGAON) 		1742003040NRG23251220220374466 26/12/2022 tara 1742003040WL070586 tara 00051 MAHB0000609 2800 2800 Processed 17/02/2023 032390812 tara (000000)
SubTotal 5800 5800
81 THIKRI MP-42-003-013-001/131
(CHHAPRI) 		1742003013NRG23241220220373290 26/12/2022 sivram 1742003013WL070472 sivram 00415 SBIN0030028 1020 1020 Processed 17/02/2023 032390812 sivram (000000)
82 THIKRI MP-42-003-013-001/217
(CHHAPRI) 		1742003013NRG23241220220373328 26/12/2022 sandip 1742003013WL070472 sandip 00415 SBIN0030028 1020 1020 Processed 17/02/2023 032390812 sandip (000000)
83 THIKRI MP-42-003-013-001/82
(CHHAPRI) 		1742003013NRG23241220220373364 26/12/2022 kamal 1742003013WL070472 kamal 00415 SBIN0030028 816 816 Processed 17/02/2023 032390812 kamal (000000)
SubTotal 2856 2856
84 THIKRI MP-42-003-013-001/230-A
(CHHAPRI) 		1742003013NRG23241220220373331 26/12/2022 magilal 1742003013WL070472 magilal 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 032390812 magilal (000000)
85 THIKRI MP-42-003-013-001/310
(CHHAPRI) 		1742003013NRG23241220220373338 26/12/2022 gendalal 1742003013WL070472 gendalal 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 032390812 gendalal (000000)
86 THIKRI MP-42-003-013-001/310
(CHHAPRI) 		1742003013NRG23241220220373337 26/12/2022 gendalal 1742003013WL070472 gendalal 00601 BKID0NAMRGB 204 204 Processed 17/02/2023 032390812 gendalal (000000)
SubTotal 2244 2244
87 THIKRI MP-42-003-041-002/302
(RANGAON DEB) 		1742003000NRG23261220220375975 26/12/2022 pannalal 1742003WL070949 pannalal 00697 BKID0MG0242 1428 1428 Processed 17/02/2023 032390812 pannalal (000000)
88 THIKRI MP-42-003-041-002/302
(RANGAON DEB) 		1742003000NRG23261220220375976 26/12/2022 pannalal 1742003WL070949 pannalal 00697 BKID0MG0242 1428 1428 Processed 17/02/2023 032390812 pannalal (000000)
SubTotal 2856 2856
89 THIKRI MP-42-003-013-001/169
(CHHAPRI) 		1742003013NRG23241220220373312 26/12/2022 jagdish 1742003013WL070472 jagdish 00697 BKID0MG0290 1020 1020 Processed 17/02/2023 032390812 jagdish (000000)
SubTotal 1020 1020
90 THIKRI MP-42-003-006-002/173-A
(BALGAON) 		1742003006NRG23241220220373973 26/12/2022 MANJU Mahendra 1742003006WL070514 MANJU Mahendra 00697 BKID0MG0296 1000 1000 Processed 17/02/2023 032390812 MANJUMahendra (000000)
SubTotal 1000 1000
91 THIKRI MP-42-003-013-001/161-B
(CHHAPRI) 		1742003013NRG23241220220373307 26/12/2022 sapna 1742003013WL070472 sapna 00697 BKID0MG6083 816 816 Processed 17/02/2023 032390812 sapna (000000)
92 THIKRI MP-42-003-013-001/161-B
(CHHAPRI) 		1742003013NRG23241220220373306 26/12/2022 sapna 1742003013WL070472 sapna 00697 BKID0MG6083 1020 1020 Processed 17/02/2023 032390812 sapna (000000)
SubTotal 1836 1836
Total 87972 87972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_261222FTO_602307 Bank of Baroda BARB0ANJADX ANJAD 3468
2 THIKRI MP1742003_261222FTO_602307 Bank of India BKID0009905 THIKRI 7936
3 THIKRI MP1742003_261222FTO_602307 Bank of India BKID0009908 ANJAD 53856
4 THIKRI MP1742003_261222FTO_602307 Bank of India BKID0009930 RAJPUR 5100
5 THIKRI MP1742003_261222FTO_602307 Bank of Maharastra MAHB0000609 DAWANA 5800
6 THIKRI MP1742003_261222FTO_602307 State Bank of India SBIN0030028 BUS STAND, ANJAD 2856
7 THIKRI MP1742003_261222FTO_602307 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 2244
8 THIKRI MP1742003_261222FTO_602307 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 2856
9 THIKRI MP1742003_261222FTO_602307 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1020
10 THIKRI MP1742003_261222FTO_602307 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 1000
11 THIKRI MP1742003_261222FTO_602307 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1836

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