Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:32:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_040722FTO_240443
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-42-003-014-002/915
(CHHOTA BARDA) 		1742003014NRG23040720220157736 04/07/2022 Manish 1742003014WL014728 Manish 00032 UTIB0002537 1200 1200 Processed 08/07/2022 723623606 Manish (000000)
2 THIKRI MP-42-003-014-002/915
(CHHOTA BARDA) 		1742003014NRG23040720220157735 04/07/2022 Radheshyam 1742003014WL014728 Radheshyam 00032 UTIB0002537 1200 1200 Processed 08/07/2022 723623606 Radheshyam (000000)
SubTotal 2400 2400
3 THIKRI MP-42-003-017-001/252
(DATWADA) 		1742003017NRG23030720220156460 04/07/2022 sukhlal 1742003017WL014447 sukhlal 00045 BARB0ANJADX 60 60 Processed 08/07/2022 723623606 sukhlal (000000)
SubTotal 60 60
4 THIKRI MP-42-003-018-001/323
(DAWANA) 		1742003018NRG23040720220157840 04/07/2022 hariom 1742003018WL014747 hariom 00045 BARB0THIKRI 2652 2652 Processed 08/07/2022 723623606 hariom (000000)
SubTotal 2652 2652
5 THIKRI MP-42-003-029-002/90
(KHURAMPURA) 		1742003029NRG23040720220157826 04/07/2022 AKHILISH 1742003029WL014743 AKHILISH 00048 BKID0009905 1224 1224 Processed 08/07/2022 723623606 AKHILISH (000000)
SubTotal 1224 1224
6 THIKRI MP-42-003-017-001/252
(DATWADA) 		1742003017NRG23030720220156461 04/07/2022 pramila 1742003017WL014447 pramila 00048 BKID0009908 60 60 Processed 08/07/2022 723623606 pramila (000000)
7 THIKRI MP-42-003-017-001/271
(DATWADA) 		1742003017NRG23030720220156486 04/07/2022 parvat 1742003017WL014452 parvat 00048 BKID0009908 60 60 Processed 08/07/2022 723623606 parvat (000000)
8 THIKRI MP-42-003-017-001/271-A
(DATWADA) 		1742003017NRG23030720220156487 04/07/2022 sanjay 1742003017WL014452 sanjay 00048 BKID0009908 60 60 Processed 08/07/2022 723623606 sanjay (000000)
9 THIKRI MP-42-003-017-001/309
(DATWADA) 		1742003017NRG23030720220156464 04/07/2022 dolat singh 1742003017WL014447 dolat singh 00048 BKID0009908 60 60 Processed 08/07/2022 723623606 dolatsingh (000000)
10 THIKRI MP-42-003-017-001/351
(DATWADA) 		1742003017NRG23030720220156467 04/07/2022 sujit 1742003017WL014447 sujit 00048 BKID0009908 60 60 Processed 08/07/2022 723623606 sujit (000000)
SubTotal 300 300
11 THIKRI MP-42-003-005-002/3
(BAJTTA) 		1742003005NRG23020720220156038 04/07/2022 SHAYANI BAI 1742003005WL014359 SHAYANI BAI 00048 BKID0009930 1224 1224 Processed 08/07/2022 723623606 SHAYANIBAI (000000)
12 THIKRI MP-42-003-005-002/66
(BAJTTA) 		1742003005NRG23020720220156040 04/07/2022 RAJARAM 1742003005WL014359 RAJARAM 00048 BKID0009930 1224 1224 Processed 08/07/2022 723623606 RAJARAM (000000)
13 THIKRI MP-42-003-005-002/74-A
(BAJTTA) 		1742003005NRG23020720220156011 04/07/2022 Mansharam 1742003005WL014357 Mansharam 00048 BKID0009930 1224 1224 Processed 08/07/2022 723623606 Mansharam (000000)
14 THIKRI MP-42-003-005-002/82
(BAJTTA) 		1742003005NRG23020720220156012 04/07/2022 dinesh 1742003005WL014357 dinesh 00048 BKID0009930 1224 1224 Processed 08/07/2022 723623606 dinesh (000000)
15 THIKRI MP-42-003-005-003/49
(BAJTTA) 		1742003005NRG23020720220156056 04/07/2022 Rama 1742003005WL014361 Rama 00048 BKID0009930 1224 1224 Processed 08/07/2022 723623606 Rama (000000)
16 THIKRI MP-42-003-005-003/49
(BAJTTA) 		1742003005NRG23020720220156057 04/07/2022 SANTU BAI 1742003005WL014361 SANTU BAI 00048 BKID0009930 1224 1224 Processed 08/07/2022 723623606 SANTUBAI (000000)
17 THIKRI MP-42-003-005-003/77
(BAJTTA) 		1742003005NRG23020720220156060 04/07/2022 Mangal singh 1742003005WL014361 Mangal singh 00048 BKID0009930 1224 1224 Processed 08/07/2022 723623606 Mangalsingh (000000)
18 THIKRI MP-42-003-005-003/77
(BAJTTA) 		1742003005NRG23020720220156059 04/07/2022 Mangal singh 1742003005WL014361 Mangal singh 00048 BKID0009930 1224 1224 Processed 08/07/2022 723623606 Mangalsingh (000000)
19 THIKRI MP-42-003-005-003/77
(BAJTTA) 		1742003005NRG23020720220156058 04/07/2022 Mangal singh 1742003005WL014361 Mangal singh 00048 BKID0009930 1224 1224 Processed 08/07/2022 723623606 Mangalsingh (000000)
SubTotal 11016 11016
20 THIKRI MP-42-003-018-001/1011
(DAWANA) 		1742003018NRG23040720220157803 04/07/2022 lalita 1742003018WL014740 lalita 00051 MAHB0000609 2652 2652 Processed 08/07/2022 723623606 lalita (000000)
21 THIKRI MP-42-003-018-001/1012
(DAWANA) 		1742003018NRG23040720220157804 04/07/2022 sobharam 1742003018WL014740 sobharam 00051 MAHB0000609 2652 2652 Processed 08/07/2022 723623606 sobharam (000000)
22 THIKRI MP-42-003-018-001/224
(DAWANA) 		1742003018NRG23040720220157838 04/07/2022 SONU 1742003018WL014747 SONU 00051 MAHB0000609 2652 2652 Processed 08/07/2022 723623606 SONU (000000)
23 THIKRI MP-42-003-018-001/249
(DAWANA) 		1742003018NRG23040720220157850 04/07/2022 mangi 1742003018WL014748 mangi 00051 MAHB0000609 2652 2652 Processed 08/07/2022 723623606 mangi (000000)
24 THIKRI MP-42-003-018-001/249
(DAWANA) 		1742003018NRG23040720220157849 04/07/2022 pannalal 1742003018WL014748 pannalal 00051 MAHB0000609 2652 2652 Processed 08/07/2022 723623606 pannalal (000000)
25 THIKRI MP-42-003-018-001/348
(DAWANA) 		1742003018NRG23040720220157842 04/07/2022 gendabai 1742003018WL014747 gendabai 00051 MAHB0000609 2652 2652 Processed 08/07/2022 723623606 gendabai (000000)
26 THIKRI MP-42-003-018-001/348
(DAWANA) 		1742003018NRG23040720220157841 04/07/2022 jagdish 1742003018WL014747 jagdish 00051 MAHB0000609 2652 2652 Processed 08/07/2022 723623606 jagdish (000000)
27 THIKRI MP-42-003-018-001/806
(DAWANA) 		1742003018NRG23040720220157806 04/07/2022 primila 1742003018WL014740 primila 00051 MAHB0000609 2652 2652 Processed 08/07/2022 723623606 primila (000000)
28 THIKRI MP-42-003-018-001/83
(DAWANA) 		1742003018NRG23040720220157853 04/07/2022 naharshing 1742003018WL014748 naharshing 00051 MAHB0000609 2652 2652 Processed 08/07/2022 723623606 naharshing (000000)
29 THIKRI MP-42-003-018-001/850
(DAWANA) 		1742003018NRG23040720220157856 04/07/2022 aarti 1742003018WL014748 aarti 00051 MAHB0000609 2652 2652 Processed 08/07/2022 723623606 aarti (000000)
30 THIKRI MP-42-003-018-001/850
(DAWANA) 		1742003018NRG23040720220157855 04/07/2022 rahul 1742003018WL014748 rahul 00051 MAHB0000609 2652 2652 Processed 08/07/2022 723623606 rahul (000000)
31 THIKRI MP-42-003-018-001/890
(DAWANA) 		1742003018NRG23040720220157807 04/07/2022 chandar anita 1742003018WL014740 chandar anita 00051 MAHB0000609 2652 2652 Processed 08/07/2022 723623606 chandaranita (000000)
32 THIKRI MP-42-003-040-001/119
(RANGAON) 		1742003040NRG23030720220156326 04/07/2022 Vandana Monu 1742003040WL014427 Vandana Monu 00051 MAHB0000609 2800 2800 Processed 08/07/2022 723623606 VandanaMonu (000000)
SubTotal 34624 34624
33 THIKRI MP-42-003-033-001/97
(LOHARA) 		1742003056NRG23040720220158050 04/07/2022 Sharda 1742003056WL014786 Sharda 00051 MAHB0000648 2856 2856 Processed 08/07/2022 723623606 Sharda (000000)
SubTotal 2856 2856
34 THIKRI MP-42-003-029-001/109-A
(KHURAMPURA) 		1742003029NRG23040720220157823 04/07/2022 mukesh 1742003029WL014743 mukesh 00354 PUNB0132000 1224 1224 Processed 08/07/2022 723623606 mukesh (000000)
SubTotal 1224 1224
35 THIKRI MP-42-003-005-001/23-A
(BAJTTA) 		1742003005NRG23020720220156033 04/07/2022 DINESH 1742003005WL014359 DINESH 00415 SBIN0010799 1224 1224 Processed 08/07/2022 723623606 DINESH (000000)
36 THIKRI MP-42-003-005-001/80
(BAJTTA) 		1742003005NRG23020720220156026 04/07/2022 laxaman 1742003005WL014358 laxaman 00415 SBIN0010799 1224 1224 Processed 08/07/2022 723623606 laxaman (000000)
37 THIKRI MP-42-003-005-001/80
(BAJTTA) 		1742003005NRG23020720220156025 04/07/2022 laxaman 1742003005WL014358 laxaman 00415 SBIN0010799 1224 1224 Processed 08/07/2022 723623606 laxaman (000000)
SubTotal 3672 3672
38 THIKRI MP-42-003-017-001/309
(DATWADA) 		1742003017NRG23030720220156465 04/07/2022 devi singh 1742003017WL014447 devi singh 00415 SBIN0030028 60 60 Processed 08/07/2022 723623606 devisingh (000000)
SubTotal 60 60
39 THIKRI MP-42-003-005-001/23-A
(BAJTTA) 		1742003005NRG23020720220156034 04/07/2022 RUKHMANI BAI 1742003005WL014359 RUKHMANI BAI 00415 SBIN0030039 1224 1224 Processed 08/07/2022 723623606 RUKHMANIBAI (000000)
40 THIKRI MP-42-003-005-002/82-A
(BAJTTA) 		1742003005NRG23020720220156014 04/07/2022 janki bai 1742003005WL014357 janki bai 00415 SBIN0030039 1224 1224 Processed 08/07/2022 723623606 jankibai (000000)
41 THIKRI MP-42-003-005-002/95-A
(BAJTTA) 		1742003005NRG23020720220156045 04/07/2022 SUBHASH 1742003005WL014359 SUBHASH 00415 SBIN0030039 1224 1224 Processed 08/07/2022 723623606 SUBHASH (000000)
42 THIKRI MP-42-003-005-002/95-A
(BAJTTA) 		1742003005NRG23020720220156044 04/07/2022 SUBHASH 1742003005WL014359 SUBHASH 00415 SBIN0030039 1224 1224 Processed 08/07/2022 723623606 SUBHASH (000000)
43 THIKRI MP-42-003-005-002/98-B
(BAJTTA) 		1742003005NRG23020720220156029 04/07/2022 mukesh 1742003005WL014358 mukesh 00415 SBIN0030039 1224 1224 Processed 08/07/2022 723623606 mukesh (000000)
44 THIKRI MP-42-003-005-003/107-A
(BAJTTA) 		1742003005NRG23020720220156049 04/07/2022 sima 1742003005WL014360 sima 00415 SBIN0030039 1224 1224 Processed 08/07/2022 723623606 sima (000000)
45 THIKRI MP-42-003-005-003/107-A
(BAJTTA) 		1742003005NRG23020720220156048 04/07/2022 sima 1742003005WL014360 sima 00415 SBIN0030039 1224 1224 Processed 08/07/2022 723623606 sima (000000)
46 THIKRI MP-42-003-005-003/96
(BAJTTA) 		1742003005NRG23020720220156051 04/07/2022 Mannalal 1742003005WL014360 Mannalal 00415 SBIN0030039 1224 1224 Processed 08/07/2022 723623606 Mannalal (000000)
SubTotal 9792 9792
47 THIKRI MP-42-003-017-001/175
(DATWADA) 		1742003017NRG23030720220156458 04/07/2022 Radhu singh 1742003017WL014447 Radhu singh 00415 SBIN0030509 60 60 Processed 08/07/2022 723623606 Radhusingh (000000)
SubTotal 60 60
48 THIKRI MP-42-003-033-001/131
(LOHARA) 		1742003056NRG23040720220157993 04/07/2022 Rekha 1742003056WL014781 Rekha 00601 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 Rekha (000000)
49 THIKRI MP-42-003-033-001/21-A
(LOHARA) 		1742003056NRG23040720220158018 04/07/2022 kamala 1742003056WL014782 kamala 00601 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 kamala (000000)
50 THIKRI MP-42-003-033-001/66
(LOHARA) 		1742003056NRG23040720220158024 04/07/2022 samoti 1742003056WL014782 samoti 00601 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 samoti (000000)
51 THIKRI MP-42-003-033-001/68-B
(LOHARA) 		1742003056NRG23040720220158037 04/07/2022 PRAKASH SINGYA 1742003056WL014783 PRAKASH SINGYA 00601 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 PRAKASHSINGYA (000000)
52 THIKRI MP-42-003-046-001/59
(TALWADA DEB) 		1742003056NRG23040720220157858 04/07/2022 MANGILAL KISAN 1742003056WL014749 MANGILAL KISAN 00601 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 MANGILALKISAN (000000)
53 THIKRI MP-42-003-046-001/59
(TALWADA DEB) 		1742003056NRG23040720220157857 04/07/2022 MANGILAL KISAN 1742003056WL014749 MANGILAL KISAN 00601 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 MANGILALKISAN (000000)
54 THIKRI MP-42-003-046-001/80
(TALWADA DEB) 		1742003056NRG23040720220158001 04/07/2022 JAGDISH RANCHHOD 1742003056WL014781 JAGDISH RANCHHOD 00601 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 JAGDISHRANCHHOD (000000)
55 THIKRI MP-42-003-005-001/41-A
(BAJTTA) 		1742003005NRG23020720220156022 04/07/2022 Jagdish 1742003005WL014358 Jagdish 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723623606 Jagdish (000000)
56 THIKRI MP-42-003-005-001/41-A
(BAJTTA) 		1742003005NRG23020720220156021 04/07/2022 Jagdish 1742003005WL014358 Jagdish 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723623606 Jagdish (000000)
57 THIKRI MP-42-003-005-002/29
(BAJTTA) 		1742003005NRG23020720220156053 04/07/2022 Rewaram 1742003005WL014361 Rewaram 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723623606 Rewaram (000000)
58 THIKRI MP-42-003-005-002/29
(BAJTTA) 		1742003005NRG23020720220156052 04/07/2022 Rewaram 1742003005WL014361 Rewaram 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723623606 Rewaram (000000)
59 THIKRI MP-42-003-005-002/83
(BAJTTA) 		1742003005NRG23020720220156043 04/07/2022 Kashiram 1742003005WL014359 Kashiram 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723623606 Kashiram (000000)
60 THIKRI MP-42-003-005-002/83
(BAJTTA) 		1742003005NRG23020720220156042 04/07/2022 Kashiram 1742003005WL014359 Kashiram 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723623606 Kashiram (000000)
61 THIKRI MP-42-003-005-002/83
(BAJTTA) 		1742003005NRG23020720220156041 04/07/2022 Kashiram 1742003005WL014359 Kashiram 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723623606 Kashiram (000000)
62 THIKRI MP-42-003-005-003/82-B
(BAJTTA) 		1742003005NRG23020720220156032 04/07/2022 Ravin 1742003005WL014358 Ravin 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723623606 Ravin (000000)
63 THIKRI MP-42-003-005-003/82-B
(BAJTTA) 		1742003005NRG23020720220156031 04/07/2022 Ravin 1742003005WL014358 Ravin 00697 BKID0NAMRGB 1224 1224 Processed 08/07/2022 723623606 Ravin (000000)
64 THIKRI MP-42-003-017-001/175
(DATWADA) 		1742003017NRG23030720220156459 04/07/2022 Jasoda 1742003017WL014447 Jasoda 00697 BKID0NAMRGB 60 60 Processed 08/07/2022 723623606 Jasoda (000000)
65 THIKRI MP-42-003-018-001/1017
(DAWANA) 		1742003018NRG23040720220157822 04/07/2022 puspraj 1742003018WL014742 puspraj 00697 BKID0NAMRGB 2652 2652 Processed 08/07/2022 723623606 puspraj (000000)
66 THIKRI MP-42-003-018-001/323
(DAWANA) 		1742003018NRG23040720220157839 04/07/2022 sevsk 1742003018WL014747 sevsk 00697 BKID0NAMRGB 2652 2652 Processed 08/07/2022 723623606 sevsk (000000)
67 THIKRI MP-42-003-018-001/83
(DAWANA) 		1742003018NRG23040720220157854 04/07/2022 THUMA 1742003018WL014748 THUMA 00697 BKID0NAMRGB 2652 2652 Processed 08/07/2022 723623606 THUMA (000000)
68 THIKRI MP-42-003-018-001/890
(DAWANA) 		1742003018NRG23040720220157808 04/07/2022 anita 1742003018WL014740 anita 00697 BKID0NAMRGB 2652 2652 Processed 08/07/2022 723623606 anita (000000)
69 THIKRI MP-42-003-032-001/108
(LAKHANGAON) 		1742003032NRG23040720220157684 04/07/2022 sushila 1742003032WL014726 sushila 00697 BKID0NAMRGB 1200 1200 Processed 08/07/2022 723623606 sushila (000000)
70 THIKRI MP-42-003-032-001/108-A
(LAKHANGAON) 		1742003032NRG23040720220157686 04/07/2022 bharati 1742003032WL014726 bharati 00697 BKID0NAMRGB 1200 1200 Processed 08/07/2022 723623606 bharati (000000)
71 THIKRI MP-42-003-032-001/108-A
(LAKHANGAON) 		1742003032NRG23040720220157685 04/07/2022 MOHAN 1742003032WL014726 MOHAN 00697 BKID0NAMRGB 1200 1200 Processed 08/07/2022 723623606 MOHAN (000000)
72 THIKRI MP-42-003-033-001/129
(LOHARA) 		1742003056NRG23040720220158014 04/07/2022 RELKESH SURESIH 1742003056WL014782 RELKESH SURESIH 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 RELKESHSURESIH (000000)
73 THIKRI MP-42-003-033-001/129
(LOHARA) 		1742003056NRG23040720220158013 04/07/2022 Relkesh Suresih 1742003056WL014782 Relkesh Suresih 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 RelkeshSuresih (000000)
74 THIKRI MP-42-003-033-001/131
(LOHARA) 		1742003056NRG23040720220157991 04/07/2022 LAXAMI 1742003056WL014781 LAXAMI 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 LAXAMI (000000)
75 THIKRI MP-42-003-033-001/24
(LOHARA) 		1742003056NRG23040720220158029 04/07/2022 MADAN SHOBHARAM 1742003056WL014783 MADAN SHOBHARAM 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 MADANSHOBHARAM (000000)
76 THIKRI MP-42-003-033-001/9-A
(LOHARA) 		1742003056NRG23040720220157998 04/07/2022 RAKESH PUNJA 1742003056WL014781 RAKESH PUNJA 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 RAKESHPUNJA (000000)
77 THIKRI MP-42-003-033-001/9-A
(LOHARA) 		1742003056NRG23040720220157997 04/07/2022 RAKESH PUNJA 1742003056WL014781 RAKESH PUNJA 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 RAKESHPUNJA (000000)
78 THIKRI MP-42-003-033-001/97
(LOHARA) 		1742003056NRG23040720220158049 04/07/2022 Bokhar Shoudansih 1742003056WL014786 Bokhar Shoudansih 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 BokharShoudansih (000000)
79 THIKRI MP-42-003-046-001/43
(TALWADA DEB) 		1742003056NRG23040720220157962 04/07/2022 SHIVJU BALA 1742003056WL014779 SHIVJU BALA 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 SHIVJUBALA (000000)
80 THIKRI MP-42-003-046-001/43
(TALWADA DEB) 		1742003056NRG23040720220157961 04/07/2022 SHIVJU BALA 1742003056WL014779 SHIVJU BALA 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 SHIVJUBALA (000000)
81 THIKRI MP-42-003-046-001/48
(TALWADA DEB) 		1742003056NRG23040720220157966 04/07/2022 KAMAL GANGARAM 1742003056WL014779 KAMAL GANGARAM 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 KAMALGANGARAM (000000)
82 THIKRI MP-42-003-046-001/48
(TALWADA DEB) 		1742003056NRG23040720220157965 04/07/2022 KAMAL GANGARAM 1742003056WL014779 KAMAL GANGARAM 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 KAMALGANGARAM (000000)
83 THIKRI MP-42-003-046-001/54
(TALWADA DEB) 		1742003056NRG23040720220157970 04/07/2022 SHANTA 1742003056WL014779 SHANTA 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 SHANTA (000000)
84 THIKRI MP-42-003-046-001/54
(TALWADA DEB) 		1742003056NRG23040720220157969 04/07/2022 SHIVRAM CHADAR 1742003056WL014779 SHIVRAM CHADAR 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 SHIVRAMCHADAR (000000)
85 THIKRI MP-42-003-046-001/60
(TALWADA DEB) 		1742003056NRG23040720220157974 04/07/2022 Motilal Badri 1742003056WL014779 Motilal Badri 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 MotilalBadri (000000)
86 THIKRI MP-42-003-046-001/64
(TALWADA DEB) 		1742003056NRG23040720220158056 04/07/2022 SARDAR JOGIYA 1742003056WL014787 SARDAR JOGIYA 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 SARDARJOGIYA (000000)
87 THIKRI MP-42-003-046-001/80
(TALWADA DEB) 		1742003056NRG23040720220158002 04/07/2022 REVA 1742003056WL014781 REVA 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 REVA (000000)
88 THIKRI MP-42-003-046-001/86-A
(TALWADA DEB) 		1742003056NRG23040720220158006 04/07/2022 Kamal Ranchhod 1742003056WL014781 Kamal Ranchhod 00697 BKID0NAMRGB 2856 2856 Processed 08/07/2022 723623606 KamalRanchhod (000000)
89 THIKRI MP-42-003-046-001/87
(TALWADA DEB) 		1742003056NRG23040720220158010 04/07/2022 Lakhan Onkar 1742003056WL014781 Lakhan Onkar 00697 BKID0NAMRGB 2652 2652 Processed 08/07/2022 723623606 LakhanOnkar (000000)
SubTotal 96480 96480
90 THIKRI MP-42-003-018-001/1014
(DAWANA) 		1742003018NRG23040720220157819 04/07/2022 anil 1742003018WL014742 anil 00703 AIRP0000001 2652 2652 Processed 09/07/2022 723623606 anil (000000)
91 THIKRI MP-42-003-018-001/1014
(DAWANA) 		1742003018NRG23040720220157820 04/07/2022 anita 1742003018WL014742 anita 00703 AIRP0000001 2652 2652 Processed 09/07/2022 723623606 anita (000000)
92 THIKRI MP-42-003-018-001/1017
(DAWANA) 		1742003018NRG23040720220157821 04/07/2022 kamal 1742003018WL014742 kamal 00703 AIRP0000001 2652 2652 Processed 09/07/2022 723623606 kamal (000000)
SubTotal 7956 7956
Total 174376 174376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_040722FTO_240443 AXIS BANK UTIB0002537 ANJAD-BARWANI 2400
2 THIKRI MP1742003_040722FTO_240443 Bank of Baroda BARB0ANJADX ANJAD 60
3 THIKRI MP1742003_040722FTO_240443 Bank of Baroda BARB0THIKRI THIKRI 2652
4 THIKRI MP1742003_040722FTO_240443 Bank of India BKID0009905 THIKRI 1224
5 THIKRI MP1742003_040722FTO_240443 Bank of India BKID0009908 ANJAD 300
6 THIKRI MP1742003_040722FTO_240443 Bank of India BKID0009930 RAJPUR 11016
7 THIKRI MP1742003_040722FTO_240443 Bank of Maharastra MAHB0000609 DAWANA 34624
8 THIKRI MP1742003_040722FTO_240443 Bank of Maharastra MAHB0000648 MANDWARA 2856
9 THIKRI MP1742003_040722FTO_240443 Punjab National Bank PUNB0132000 BARUPHATAK 1224
10 THIKRI MP1742003_040722FTO_240443 State Bank of India SBIN0010799 RAJPUR 3672
11 THIKRI MP1742003_040722FTO_240443 State Bank of India SBIN0030028 BUS STAND, ANJAD 60
12 THIKRI MP1742003_040722FTO_240443 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 9792
13 THIKRI MP1742003_040722FTO_240443 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 60
14 THIKRI MP1742003_040722FTO_240443 Narmada Jhabua Gramin Bank BKID0NAMRGB TALWADA DEB 8568
15 THIKRI MP1742003_040722FTO_240443 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 11424
16 THIKRI MP1742003_040722FTO_240443 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 60
17 THIKRI MP1742003_040722FTO_240443 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 14208
18 THIKRI MP1742003_040722FTO_240443 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 11016
19 THIKRI MP1742003_040722FTO_240443 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 51204
20 THIKRI MP1742003_040722FTO_240443 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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