Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_110922FTO_389600
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-42-003-025-003/73-A
(JARWAH) 		1742003054NRG23110920220243474 11/09/2022 SUBHASH 1742003054WL038361 SUBHASH 00045 BARB0THIKRI 1200 1200 Processed 02/10/2022 375115664 SUBHASH (000000)
2 THIKRI MP-42-003-036-003/182
(MEHGAON DEB) 		1742003055NRG23100920220242324 11/09/2022 lali 1742003055WL038035 lali 00045 BARB0THIKRI 1224 1224 Processed 02/10/2022 375115664 lali (000000)
3 THIKRI MP-42-003-040-001/120-A
(RANGAON) 		1742003040NRG23100920220242249 11/09/2022 Jitendra 1742003040WL038019 Jitendra 00045 BARB0THIKRI 1400 1400 Processed 02/10/2022 375115664 Jitendra (000000)
SubTotal 3824 3824
4 THIKRI MP-42-003-015-003/114
(CHICHLI) 		1742003015NRG23080920220240501 11/09/2022 GOPAL KISAN 1742003015WL037532 GOPAL KISAN 00048 BKID0009905 2856 2856 Processed 02/10/2022 375115664 GOPALKISAN (000000)
5 THIKRI MP-42-003-016-001/82
(DABHAD) 		1742003016NRG23100920220242649 11/09/2022 KAILASH JAGNNATH 1742003016WL038147 KAILASH JAGNNATH 00048 BKID0009905 2856 2856 Processed 02/10/2022 375115664 KAILASHJAGNNATH (000000)
6 THIKRI MP-42-003-024-002/436
(HATOLA) 		1742003024NRG23100920220242412 11/09/2022 Raju 1742003024WL038049 Raju 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 Raju (000000)
7 THIKRI MP-42-003-024-002/459
(HATOLA) 		1742003024NRG23100920220242413 11/09/2022 Suresh 1742003024WL038049 Suresh 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 Suresh (000000)
8 THIKRI MP-42-003-024-002/81
(HATOLA) 		1742003024NRG23100920220242433 11/09/2022 motilala 1742003024WL038053 motilala 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 motilala (000000)
9 THIKRI MP-42-003-025-003/62
(JARWAH) 		1742003054NRG23110920220243472 11/09/2022 magan 1742003054WL038361 magan 00048 BKID0009905 1200 1200 Processed 02/10/2022 375115664 magan (000000)
10 THIKRI MP-42-003-025-004/129
(JARWAH) 		1742003054NRG23110920220243475 11/09/2022 santoshi bai 1742003054WL038361 santoshi bai 00048 BKID0009905 1200 1200 Processed 02/10/2022 375115664 santoshibai (000000)
11 THIKRI MP-42-003-025-004/149
(JARWAH) 		1742003054NRG23110920220243454 11/09/2022 BHAGWAN SINGH 1742003054WL038355 BHAGWAN SINGH 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 BHAGWANSINGH (000000)
12 THIKRI MP-42-003-025-004/149
(JARWAH) 		1742003054NRG23110920220243455 11/09/2022 BHAGWAN SINGH 1742003054WL038355 BHAGWAN SINGH 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 BHAGWANSINGH (000000)
13 THIKRI MP-42-003-025-004/149
(JARWAH) 		1742003054NRG23110920220243456 11/09/2022 BHAGWAN SINGH 1742003054WL038355 BHAGWAN SINGH 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 BHAGWANSINGH (000000)
14 THIKRI MP-42-003-025-004/154
(JARWAH) 		1742003054NRG23110920220243457 11/09/2022 Bhola tulsiram 1742003054WL038355 Bhola tulsiram 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 Bholatulsiram (000000)
15 THIKRI MP-42-003-025-004/64
(JARWAH) 		1742003054NRG23110920220243461 11/09/2022 Antarsingh mandloi 1742003054WL038355 Antarsingh mandloi 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 Antarsinghmandloi (000000)
16 THIKRI MP-42-003-027-001/109
(KALAPANI) 		1742003027NRG23110920220243943 11/09/2022 rajaram 1742003027WL038433 rajaram 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 rajaram (000000)
17 THIKRI MP-42-003-027-001/117
(KALAPANI) 		1742003027NRG23110920220243944 11/09/2022 Balram 1742003027WL038433 Balram 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 Balram (000000)
18 THIKRI MP-42-003-027-001/117
(KALAPANI) 		1742003027NRG23110920220243945 11/09/2022 Suman 1742003027WL038433 Suman 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 Suman (000000)
19 THIKRI MP-42-003-027-001/264
(KALAPANI) 		1742003027NRG23110920220243881 11/09/2022 KALAVATI BAI 1742003027WL038422 KALAVATI BAI 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 KALAVATIBAI (000000)
20 THIKRI MP-42-003-027-001/31
(KALAPANI) 		1742003027NRG23110920220243868 11/09/2022 Phulaki 1742003027WL038418 Phulaki 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 Phulaki (000000)
21 THIKRI MP-42-003-027-001/42
(KALAPANI) 		1742003027NRG23110920220243892 11/09/2022 Jivan 1742003027WL038425 Jivan 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 Jivan (000000)
22 THIKRI MP-42-003-027-001/98
(KALAPANI) 		1742003027NRG23110920220243865 11/09/2022 BALI 1742003027WL038417 BALI 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 BALI (000000)
23 THIKRI MP-42-003-027-002/128
(KALAPANI) 		1742003027NRG23110920220243369 11/09/2022 KHUMSINGH 1742003027WL038329 KHUMSINGH 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 KHUMSINGH (000000)
24 THIKRI MP-42-003-027-002/147-A
(KALAPANI) 		1742003027NRG23110920220243896 11/09/2022 shanta bai 1742003027WL038426 shanta bai 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 shantabai (000000)
25 THIKRI MP-42-003-032-001/24178457
(LAKHANGAON) 		1742003032NRG23110920220243023 11/09/2022 Rahul Mansharam Yadav 1742003032WL038305 Rahul Mansharam Yadav 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 RahulMansharamYadav (000000)
26 THIKRI MP-42-003-036-003/116-B
(MEHGAON DEB) 		1742003055NRG23100920220242306 11/09/2022 akhilesh shivram 1742003055WL038035 akhilesh shivram 00048 BKID0009905 1224 1224 Processed 02/10/2022 375115664 akhileshshivram (000000)
SubTotal 31368 31368
27 THIKRI MP-42-003-030-001/256
(KOYADIYA) 		1742003030NRG23100920220242217 11/09/2022 BABU NATTHU 1742003030WL038007 BABU NATTHU 00048 BKID0009908 1428 1428 Processed 02/10/2022 375115664 BABUNATTHU (000000)
SubTotal 1428 1428
28 THIKRI MP-42-003-003-001/161
(BADGAON) 		1742003003NRG23100920220242478 11/09/2022 Seema 1742003003WL038073 Seema 00048 BKID0009930 1224 1224 Processed 02/10/2022 375115664 Seema (000000)
29 THIKRI MP-42-003-003-001/175
(BADGAON) 		1742003003NRG23100920220242469 11/09/2022 Kanchan 1742003003WL038067 Kanchan 00048 BKID0009930 1224 1224 Processed 02/10/2022 375115664 Kanchan (000000)
30 THIKRI MP-42-003-003-001/175
(BADGAON) 		1742003003NRG23100920220242470 11/09/2022 Kanchan 1742003003WL038067 Kanchan 00048 BKID0009930 1224 1224 Processed 02/10/2022 375115664 Kanchan (000000)
31 THIKRI MP-42-003-003-002/141-A
(BADGAON) 		1742003003NRG23100920220242481 11/09/2022 Sardar Lala 1742003003WL038075 Sardar Lala 00048 BKID0009930 1224 1224 Processed 02/10/2022 375115664 SardarLala (000000)
32 THIKRI MP-42-003-003-002/330
(BADGAON) 		1742003003NRG23100920220242475 11/09/2022 Bali Bai 1742003003WL038071 Bali Bai 00048 BKID0009930 1224 1224 Processed 02/10/2022 375115664 BaliBai (000000)
33 THIKRI MP-42-003-003-002/373
(BADGAON) 		1742003003NRG23100920220242476 11/09/2022 Sonabai 1742003003WL038072 Sonabai 00048 BKID0009930 1224 1224 Processed 02/10/2022 375115664 Sonabai (000000)
34 THIKRI MP-42-003-003-002/373
(BADGAON) 		1742003003NRG23100920220242477 11/09/2022 Sonabai 1742003003WL038072 Sonabai 00048 BKID0009930 1224 1224 Processed 02/10/2022 375115664 Sonabai (000000)
35 THIKRI MP-42-003-003-002/374
(BADGAON) 		1742003003NRG23100920220242479 11/09/2022 Rukhadiya 1742003003WL038074 Rukhadiya 00048 BKID0009930 1224 1224 Processed 02/10/2022 375115664 Rukhadiya (000000)
36 THIKRI MP-42-003-003-002/374
(BADGAON) 		1742003003NRG23100920220242480 11/09/2022 Rukhadiya 1742003003WL038074 Rukhadiya 00048 BKID0009930 1224 1224 Processed 02/10/2022 375115664 Rukhadiya (000000)
37 THIKRI MP-42-003-003-002/381
(BADGAON) 		1742003003NRG23100920220242474 11/09/2022 Sarada Bai 1742003003WL038070 Sarada Bai 00048 BKID0009930 1224 1224 Processed 02/10/2022 375115664 SaradaBai (000000)
38 THIKRI MP-42-003-003-002/381
(BADGAON) 		1742003003NRG23100920220242473 11/09/2022 Suresh 1742003003WL038070 Suresh 00048 BKID0009930 1224 1224 Processed 02/10/2022 375115664 Suresh (000000)
SubTotal 13464 13464
39 THIKRI MP-42-003-006-001/6-A
(BALGAON) 		1742003006NRG23110920220242894 11/09/2022 govind 1742003006WL038255 govind 00051 MAHB0000609 1200 1200 Processed 02/10/2022 375115664 govind (000000)
40 THIKRI MP-42-003-006-001/67
(BALGAON) 		1742003006NRG23110920220242895 11/09/2022 sevakram sitaram 1742003006WL038255 sevakram sitaram 00051 MAHB0000609 1200 1200 Processed 02/10/2022 375115664 sevakramsitaram (000000)
41 THIKRI MP-42-003-015-001/83
(CHICHLI) 		1742003015NRG23080920220240459 11/09/2022 ANTARSHING DRIYAV 1742003015WL037527 ANTARSHING DRIYAV 00051 MAHB0000609 2856 2856 Processed 02/10/2022 375115664 ANTARSHINGDRIYAV (000000)
42 THIKRI MP-42-003-024-002/163
(HATOLA) 		1742003024NRG23100920220242409 11/09/2022 JIVAN 1742003024WL038049 JIVAN 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375115664 JIVAN (000000)
43 THIKRI MP-42-003-024-002/202-A
(HATOLA) 		1742003024NRG23100920220242431 11/09/2022 Mosar 1742003024WL038053 Mosar 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375115664 Mosar (000000)
44 THIKRI MP-42-003-024-002/9
(HATOLA) 		1742003024NRG23100920220242415 11/09/2022 prabha 1742003024WL038049 prabha 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375115664 prabha (000000)
45 THIKRI MP-42-003-032-001/22740048-A
(LAKHANGAON) 		1742003032NRG23110920220243021 11/09/2022 Santosh Yadav 1742003032WL038305 Santosh Yadav 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375115664 SantoshYadav (000000)
46 THIKRI MP-42-003-032-003/29-B
(LAKHANGAON) 		1742003055NRG23100920220242285 11/09/2022 MUKESH CHUNNILAL 1742003055WL038035 MUKESH CHUNNILAL 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375115664 MUKESHCHUNNILAL (000000)
47 THIKRI MP-42-003-032-003/36
(LAKHANGAON) 		1742003055NRG23100920220242289 11/09/2022 NANURAM DITYA 1742003055WL038035 NANURAM DITYA 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375115664 NANURAMDITYA (000000)
48 THIKRI MP-42-003-036-003/110-A
(MEHGAON DEB) 		1742003055NRG23100920220242300 11/09/2022 jashoda bai 1742003055WL038035 jashoda bai 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375115664 jashodabai (000000)
49 THIKRI MP-42-003-036-003/132-A
(MEHGAON DEB) 		1742003055NRG23100920220242312 11/09/2022 KRISHANA SITARAM 1742003055WL038035 KRISHANA SITARAM 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375115664 KRISHANASITARAM (000000)
50 THIKRI MP-42-003-036-003/151
(MEHGAON DEB) 		1742003055NRG23100920220242319 11/09/2022 KUSUM BAI HAJARIYA 1742003055WL038035 KUSUM BAI HAJARIYA 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375115664 KUSUMBAIHAJARIYA (000000)
51 THIKRI MP-42-003-036-003/168
(MEHGAON DEB) 		1742003055NRG23100920220242322 11/09/2022 GOWAN NANTHU 1742003055WL038035 GOWAN NANTHU 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375115664 GOWANNANTHU (000000)
52 THIKRI MP-42-003-036-003/75
(MEHGAON DEB) 		1742003055NRG23100920220242330 11/09/2022 SOBHAG ANAR 1742003055WL038035 SOBHAG ANAR 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375115664 SOBHAGANAR (000000)
53 THIKRI MP-42-003-040-001/151
(RANGAON) 		1742003040NRG23100920220242240 11/09/2022 Mukesh 1742003040WL038017 Mukesh 00051 MAHB0000609 2800 2800 Processed 02/10/2022 375115664 Mukesh (000000)
54 THIKRI MP-42-003-040-001/401-B
(RANGAON) 		1742003040NRG23100920220242242 11/09/2022 Aditi 1742003040WL038017 Aditi 00051 MAHB0000609 2800 2800 Processed 02/10/2022 375115664 Aditi (000000)
55 THIKRI MP-42-003-040-001/401-B
(RANGAON) 		1742003040NRG23100920220242241 11/09/2022 Aditi mukesh 1742003040WL038017 Aditi mukesh 00051 MAHB0000609 2800 2800 Processed 02/10/2022 375115664 Aditimukesh (000000)
56 THIKRI MP-42-003-040-001/402-C
(RANGAON) 		1742003040NRG23100920220242275 11/09/2022 magi Bai Bhagavan 1742003040WL038034 magi Bai Bhagavan 00051 MAHB0000609 1400 1400 Processed 02/10/2022 375115664 magiBaiBhagavan (000000)
57 THIKRI MP-42-003-040-001/402-C
(RANGAON) 		1742003040NRG23100920220242276 11/09/2022 magi Bai Bhagavan 1742003040WL038034 magi Bai Bhagavan 00051 MAHB0000609 1400 1400 Processed 02/10/2022 375115664 magiBaiBhagavan (000000)
SubTotal 29920 29920
58 THIKRI MP-42-003-020-001/183
(FATYAPUR) 		1742003020NRG23110920220243411 11/09/2022 SAKUBAI 1742003020WL038349 SAKUBAI 00051 MAHB0000648 2448 2448 Processed 02/10/2022 375115664 SAKUBAI (000000)
59 THIKRI MP-42-003-043-001/98
(SAKAD) 		1742003043NRG23100920220242465 11/09/2022 IRBHAN 1742003043WL038065 IRBHAN 00051 MAHB0000648 1224 1224 Processed 02/10/2022 375115664 IRBHAN (000000)
60 THIKRI MP-42-003-043-001/98
(SAKAD) 		1742003043NRG23100920220242466 11/09/2022 IRBHAN 1742003043WL038065 IRBHAN 00051 MAHB0000648 1224 1224 Processed 02/10/2022 375115664 IRBHAN (000000)
61 THIKRI MP-42-003-043-001/98
(SAKAD) 		1742003043NRG23100920220242467 11/09/2022 IRBHAN 1742003043WL038065 IRBHAN 00051 MAHB0000648 1224 1224 Processed 02/10/2022 375115664 IRBHAN (000000)
62 THIKRI MP-42-003-050-001/154
(TAKYAPUR) 		1742003050NRG23110920220243911 11/09/2022 PRAKASH 1742003050WL038431 PRAKASH 00051 MAHB0000648 612 612 Processed 02/10/2022 375115664 PRAKASH (000000)
63 THIKRI MP-42-003-050-002/103-A
(TAKYAPUR) 		1742003050NRG23110920220243918 11/09/2022 NAYANSINGH MOTILAL 1742003050WL038431 NAYANSINGH MOTILAL 00051 MAHB0000648 816 816 Processed 02/10/2022 375115664 NAYANSINGHMOTILAL (000000)
64 THIKRI MP-42-003-050-002/103-A
(TAKYAPUR) 		1742003050NRG23110920220243919 11/09/2022 NAYANSINGH MOTILAL 1742003050WL038431 NAYANSINGH MOTILAL 00051 MAHB0000648 816 816 Processed 02/10/2022 375115664 NAYANSINGHMOTILAL (000000)
65 THIKRI MP-42-003-050-002/126
(TAKYAPUR) 		1742003050NRG23110920220243921 11/09/2022 ANIL TUKARAM 1742003050WL038431 ANIL TUKARAM 00051 MAHB0000648 816 816 Processed 02/10/2022 375115664 ANILTUKARAM (000000)
66 THIKRI MP-42-003-050-002/21-A
(TAKYAPUR) 		1742003050NRG23110920220243922 11/09/2022 Gajand Ratan 1742003050WL038431 Gajand Ratan 00051 MAHB0000648 816 816 Processed 02/10/2022 375115664 GajandRatan (000000)
67 THIKRI MP-42-003-050-002/26
(TAKYAPUR) 		1742003050NRG23110920220243924 11/09/2022 khadaksingh gokul 1742003050WL038431 khadaksingh gokul 00051 MAHB0000648 612 612 Processed 02/10/2022 375115664 khadaksinghgokul (000000)
68 THIKRI MP-42-003-050-002/37
(TAKYAPUR) 		1742003050NRG23110920220243927 11/09/2022 mangalsing shravan 1742003050WL038431 mangalsing shravan 00051 MAHB0000648 612 612 Processed 02/10/2022 375115664 mangalsingshravan (000000)
69 THIKRI MP-42-003-050-002/37
(TAKYAPUR) 		1742003050NRG23110920220243928 11/09/2022 santa 1742003050WL038431 santa 00051 MAHB0000648 816 816 Processed 02/10/2022 375115664 santa (000000)
70 THIKRI MP-42-003-050-002/49-A
(TAKYAPUR) 		1742003050NRG23110920220243931 11/09/2022 santilal kalu 1742003050WL038431 santilal kalu 00051 MAHB0000648 100 100 Processed 02/10/2022 375115664 santilalkalu (000000)
71 THIKRI MP-42-003-050-002/58
(TAKYAPUR) 		1742003050NRG23110920220243933 11/09/2022 MANGI 1742003050WL038431 MANGI 00051 MAHB0000648 200 200 Processed 02/10/2022 375115664 MANGI (000000)
72 THIKRI MP-42-003-050-002/58
(TAKYAPUR) 		1742003050NRG23110920220243932 11/09/2022 naharu dhiriya 1742003050WL038431 naharu dhiriya 00051 MAHB0000648 100 100 Processed 02/10/2022 375115664 naharudhiriya (000000)
73 THIKRI MP-42-003-050-002/61-C
(TAKYAPUR) 		1742003050NRG23110920220243935 11/09/2022 KIRANBAI SUKHALAL 1742003050WL038431 KIRANBAI SUKHALAL 00051 MAHB0000648 200 200 Processed 02/10/2022 375115664 KIRANBAISUKHALAL (000000)
74 THIKRI MP-42-003-050-002/61-C
(TAKYAPUR) 		1742003050NRG23110920220243934 11/09/2022 LAKHAN SUKHALAL 1742003050WL038431 LAKHAN SUKHALAL 00051 MAHB0000648 150 150 Processed 02/10/2022 375115664 LAKHANSUKHALAL (000000)
75 THIKRI MP-42-003-050-002/76-B
(TAKYAPUR) 		1742003050NRG23110920220243936 11/09/2022 SUNIL TUKARAM 1742003050WL038431 SUNIL TUKARAM 00051 MAHB0000648 150 150 Processed 02/10/2022 375115664 SUNILTUKARAM (000000)
76 THIKRI MP-42-003-050-002/81
(TAKYAPUR) 		1742003050NRG23100920220241860 11/09/2022 KISHORE 1742003WL037895 KISHORE 00051 MAHB0000648 1224 1224 Processed 02/10/2022 375115664 KISHORE (000000)
77 THIKRI MP-42-003-050-002/86-A
(TAKYAPUR) 		1742003050NRG23110920220243938 11/09/2022 rahul 1742003050WL038431 rahul 00051 MAHB0000648 100 100 Processed 02/10/2022 375115664 rahul (000000)
78 THIKRI MP-42-003-050-002/92-A
(TAKYAPUR) 		1742003050NRG23110920220243939 11/09/2022 champalal devisingh 1742003050WL038431 champalal devisingh 00051 MAHB0000648 150 150 Processed 02/10/2022 375115664 champalaldevisingh (000000)
SubTotal 14410 14410
79 THIKRI MP-42-003-007-001/131-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23110920220244021 11/09/2022 jagdish 1742003007WL038460 jagdish 00354 PUNB0132000 200 200 Processed 02/10/2022 375115664 jagdish (000000)
80 THIKRI MP-42-003-007-001/159
(BARSLYA (BARUFATAK)) 		1742003007NRG23110920220244023 11/09/2022 KAMALI BAI 1742003007WL038460 KAMALI BAI 00354 PUNB0132000 200 200 Processed 02/10/2022 375115664 KAMALIBAI (000000)
81 THIKRI MP-42-003-007-001/159
(BARSLYA (BARUFATAK)) 		1742003007NRG23110920220244024 11/09/2022 SADU 1742003007WL038460 SADU 00354 PUNB0132000 200 200 Processed 02/10/2022 375115664 SADU (000000)
82 THIKRI MP-42-003-007-001/20
(BARSLYA (BARUFATAK)) 		1742003007NRG23110920220244025 11/09/2022 SHUSILA BAI 1742003007WL038460 SHUSILA BAI 00354 PUNB0132000 200 200 Processed 02/10/2022 375115664 SHUSILABAI (000000)
83 THIKRI MP-42-003-007-001/242
(BARSLYA (BARUFATAK)) 		1742003007NRG23110920220244026 11/09/2022 dhayansingh 1742003007WL038460 dhayansingh 00354 PUNB0132000 200 200 Processed 02/10/2022 375115664 dhayansingh (000000)
84 THIKRI MP-42-003-007-001/243-C
(BARSLYA (BARUFATAK)) 		1742003007NRG23110920220244027 11/09/2022 mansharam 1742003007WL038460 mansharam 00354 PUNB0132000 200 200 Processed 02/10/2022 375115664 mansharam (000000)
85 THIKRI MP-42-003-007-001/276
(BARSLYA (BARUFATAK)) 		1742003007NRG23110920220244028 11/09/2022 PYARI BAI 1742003007WL038460 PYARI BAI 00354 PUNB0132000 200 200 Processed 02/10/2022 375115664 PYARIBAI (000000)
86 THIKRI MP-42-003-007-001/295
(BARSLYA (BARUFATAK)) 		1742003007NRG23110920220244013 11/09/2022 galiya malsingh 1742003007WL038459 galiya malsingh 00354 PUNB0132000 200 200 Processed 02/10/2022 375115664 galiyamalsingh (000000)
87 THIKRI MP-42-003-007-001/295
(BARSLYA (BARUFATAK)) 		1742003007NRG23110920220244014 11/09/2022 galiya malsingh 1742003007WL038459 galiya malsingh 00354 PUNB0132000 200 200 Processed 02/10/2022 375115664 galiyamalsingh (000000)
88 THIKRI MP-42-003-007-001/385-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23110920220244015 11/09/2022 BADRILAL 1742003007WL038459 BADRILAL 00354 PUNB0132000 200 200 Processed 02/10/2022 375115664 BADRILAL (000000)
89 THIKRI MP-42-003-007-001/385-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23110920220244016 11/09/2022 TARA BAI 1742003007WL038459 TARA BAI 00354 PUNB0132000 200 200 Processed 02/10/2022 375115664 TARABAI (000000)
90 THIKRI MP-42-003-007-001/79
(BARSLYA (BARUFATAK)) 		1742003007NRG23110920220244018 11/09/2022 LEELA BAI 1742003007WL038459 LEELA BAI 00354 PUNB0132000 200 200 Processed 02/10/2022 375115664 LEELABAI (000000)
91 THIKRI MP-42-003-007-001/79
(BARSLYA (BARUFATAK)) 		1742003007NRG23110920220244017 11/09/2022 sakharam bala 1742003007WL038459 sakharam bala 00354 PUNB0132000 200 200 Processed 02/10/2022 375115664 sakharambala (000000)
92 THIKRI MP-42-003-007-001/83
(BARSLYA (BARUFATAK)) 		1742003007NRG23110920220244019 11/09/2022 kailash ditu 1742003007WL038459 kailash ditu 00354 PUNB0132000 200 200 Processed 02/10/2022 375115664 kailashditu (000000)
93 THIKRI MP-42-003-007-001/83
(BARSLYA (BARUFATAK)) 		1742003007NRG23110920220244020 11/09/2022 kailash ditu 1742003007WL038459 kailash ditu 00354 PUNB0132000 200 200 Processed 02/10/2022 375115664 kailashditu (000000)
94 THIKRI MP-42-003-027-001/133-A
(KALAPANI) 		1742003027NRG23110920220243870 11/09/2022 paru bai 1742003027WL038420 paru bai 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375115664 parubai (000000)
95 THIKRI MP-42-003-027-001/146
(KALAPANI) 		1742003027NRG23110920220243884 11/09/2022 Devki bai 1742003027WL038423 Devki bai 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375115664 Devkibai (000000)
96 THIKRI MP-42-003-027-001/152
(KALAPANI) 		1742003027NRG23110920220243375 11/09/2022 geeta bai 1742003027WL038332 geeta bai 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375115664 geetabai (000000)
97 THIKRI MP-42-003-027-001/156
(KALAPANI) 		1742003027NRG23110920220243849 11/09/2022 Shanta 1742003027WL038412 Shanta 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375115664 Shanta (000000)
98 THIKRI MP-42-003-027-001/189
(KALAPANI) 		1742003027NRG23110920220243851 11/09/2022 tara bai kolya 1742003027WL038413 tara bai kolya 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375115664 tarabaikolya (000000)
99 THIKRI MP-42-003-027-001/19
(KALAPANI) 		1742003027NRG23110920220243866 11/09/2022 BARAKI BAI 1742003027WL038418 BARAKI BAI 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375115664 BARAKIBAI (000000)
100 THIKRI MP-42-003-027-001/201
(KALAPANI) 		1742003027NRG23110920220243871 11/09/2022 jhabarasingh chhothya 1742003027WL038420 jhabarasingh chhothya 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375115664 jhabarasinghchhothya (000000)
101 THIKRI MP-42-003-027-001/206-C
(KALAPANI) 		1742003027NRG23110920220243371 11/09/2022 mukesh shivram 1742003027WL038330 mukesh shivram 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375115664 mukeshshivram (000000)
102 THIKRI MP-42-003-027-001/226-B
(KALAPANI) 		1742003027NRG23110920220243378 11/09/2022 vikram mangeelal 1742003027WL038333 vikram mangeelal 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375115664 vikrammangeelal (000000)
103 THIKRI MP-42-003-027-001/251
(KALAPANI) 		1742003027NRG23110920220243940 11/09/2022 MANGU BAI 1742003027WL038432 MANGU BAI 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375115664 MANGUBAI (000000)
104 THIKRI MP-42-003-027-001/255
(KALAPANI) 		1742003027NRG23110920220243852 11/09/2022 KAILASH MANGEELAL 1742003027WL038413 KAILASH MANGEELAL 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375115664 KAILASHMANGEELAL (000000)
105 THIKRI MP-42-003-027-001/51
(KALAPANI) 		1742003027NRG23110920220243942 11/09/2022 munni bai 1742003027WL038432 munni bai 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375115664 munnibai (000000)
106 THIKRI MP-42-003-027-001/8
(KALAPANI) 		1742003027NRG23110920220243894 11/09/2022 GUDDI 1742003027WL038425 GUDDI 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375115664 GUDDI (000000)
107 THIKRI MP-42-003-027-001/98
(KALAPANI) 		1742003027NRG23110920220243864 11/09/2022 MAYARAM 1742003027WL038417 MAYARAM 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375115664 MAYARAM (000000)
108 THIKRI MP-42-003-027-002/144
(KALAPANI) 		1742003027NRG23110920220243850 11/09/2022 JHABLI BAI 1742003027WL038412 JHABLI BAI 00354 PUNB0132000 1224 1224 Processed 02/10/2022 375115664 JHABLIBAI (000000)
SubTotal 21360 21360
109 THIKRI MP-42-003-025-003/155
(JARWAH) 		1742003054NRG23110920220243462 11/09/2022 Dolichand yadav 1742003054WL038356 Dolichand yadav 00415 SBIN0016188 1224 1224 Processed 02/10/2022 375115664 Dolichandyadav (000000)
110 THIKRI MP-42-003-025-003/166
(JARWAH) 		1742003054NRG23110920220243470 11/09/2022 lakhan yadav 1742003054WL038361 lakhan yadav 00415 SBIN0016188 1200 1200 Processed 02/10/2022 375115664 lakhanyadav (000000)
111 THIKRI MP-42-003-025-003/166
(JARWAH) 		1742003054NRG23110920220243471 11/09/2022 lakhan yadav 1742003054WL038361 lakhan yadav 00415 SBIN0016188 1200 1200 Processed 02/10/2022 375115664 lakhanyadav (000000)
112 THIKRI MP-42-003-025-004/157
(JARWAH) 		1742003054NRG23110920220243458 11/09/2022 VINOD NAYAK 1742003054WL038355 VINOD NAYAK 00415 SBIN0016188 1224 1224 Processed 02/10/2022 375115664 VINODNAYAK (000000)
113 THIKRI MP-42-003-025-004/171
(JARWAH) 		1742003054NRG23110920220243459 11/09/2022 MAHENDR SINGH 1742003054WL038355 MAHENDR SINGH 00415 SBIN0016188 1224 1224 Processed 02/10/2022 375115664 MAHENDRSINGH (000000)
114 THIKRI MP-42-003-025-004/171
(JARWAH) 		1742003054NRG23110920220243460 11/09/2022 MAHENDR SINGH 1742003054WL038355 MAHENDR SINGH 00415 SBIN0016188 1224 1224 Processed 02/10/2022 375115664 MAHENDRSINGH (000000)
115 THIKRI MP-42-003-032-003/29-D
(LAKHANGAON) 		1742003055NRG23100920220242287 11/09/2022 tilokchand 1742003055WL038035 tilokchand 00415 SBIN0016188 1224 1224 Processed 02/10/2022 375115664 tilokchand (000000)
SubTotal 8520 8520
116 THIKRI MP-42-003-024-002/323-A
(HATOLA) 		1742003024NRG23100920220242432 11/09/2022 RAJESH 1742003024WL038053 RAJESH 00415 SBIN0030028 1224 1224 Processed 02/10/2022 375115664 RAJESH (000000)
117 THIKRI MP-42-003-050-001/37-A
(TAKYAPUR) 		1742003050NRG23110920220243912 11/09/2022 Narendra Dannalall 1742003050WL038431 Narendra Dannalall 00415 SBIN0030028 612 612 Processed 02/10/2022 375115664 NarendraDannalall (000000)
118 THIKRI MP-42-003-050-002/10
(TAKYAPUR) 		1742003050NRG23110920220243914 11/09/2022 shuka 1742003050WL038431 shuka 00415 SBIN0030028 816 816 Processed 02/10/2022 375115664 shuka (000000)
119 THIKRI MP-42-003-050-002/101-B
(TAKYAPUR) 		1742003050NRG23110920220243916 11/09/2022 KANHAIYA LAL AWASYA 1742003050WL038431 KANHAIYA LAL AWASYA 00415 SBIN0030028 150 150 Processed 02/10/2022 375115664 KANHAIYALALAWASYA (000000)
120 THIKRI MP-42-003-050-002/101-B
(TAKYAPUR) 		1742003050NRG23110920220243917 11/09/2022 KANHAIYA LAL AWASYA 1742003050WL038431 KANHAIYA LAL AWASYA 00415 SBIN0030028 200 200 Processed 02/10/2022 375115664 KANHAIYALALAWASYA (000000)
121 THIKRI MP-42-003-051-002/166-A
(VISHWANATHKHEDA) 		1742003051NRG23110920220243830 11/09/2022 prakash 1742003051WL038399 prakash 00415 SBIN0030028 1400 1400 Processed 02/10/2022 375115664 prakash (000000)
SubTotal 4402 4402
122 THIKRI MP-42-003-003-001/105
(BADGAON) 		1742003003NRG23100920220242482 11/09/2022 Gajannad 1742003003WL038076 Gajannad 00415 SBIN0030039 1224 1224 Processed 02/10/2022 375115664 Gajannad (000000)
SubTotal 1224 1224
123 THIKRI MP-42-003-015-004/47
(CHICHLI) 		1742003015NRG23080920220240517 11/09/2022 BABALU MADIYA 1742003015WL037539 BABALU MADIYA 00601 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375115664 BABALUMADIYA (000000)
124 THIKRI MP-42-003-032-003/68-A
(LAKHANGAON) 		1742003055NRG23100920220242296 11/09/2022 MUKESH NANURAM 1742003055WL038035 MUKESH NANURAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375115664 MUKESHNANURAM (000000)
125 THIKRI MP-42-003-049-002/104-A
(UCHAWAD) 		1742003049NRG23110920220243485 11/09/2022 Mahesh 1742003049WL038370 Mahesh 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 375115664 Mahesh (000000)
126 THIKRI MP-42-003-049-002/271
(UCHAWAD) 		1742003049NRG23110920220243486 11/09/2022 VALIYA RAMAJI 1742003049WL038371 VALIYA RAMAJI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375115664 VALIYARAMAJI (000000)
127 THIKRI MP-42-003-050-002/10
(TAKYAPUR) 		1742003050NRG23110920220243915 11/09/2022 annpurna 1742003050WL038431 annpurna 00601 BKID0NAMRGB 612 612 Processed 02/10/2022 375115664 annpurna (000000)
SubTotal 7344 7344
128 THIKRI MP-42-003-032-001/213
(LAKHANGAON) 		1742003032NRG23110920220243019 11/09/2022 Ramnarayan Shobharam 1742003032WL038305 Ramnarayan Shobharam 00697 BKID0MG0242 1224 1224 Processed 02/10/2022 375115664 RamnarayanShobharam (000000)
129 THIKRI MP-42-003-032-003/29-C
(LAKHANGAON) 		1742003055NRG23100920220242286 11/09/2022 sanjay 1742003055WL038035 sanjay 00697 BKID0MG0242 1224 1224 Processed 02/10/2022 375115664 sanjay (000000)
130 THIKRI MP-42-003-032-003/54
(LAKHANGAON) 		1742003055NRG23100920220242294 11/09/2022 BALRAM THAKURLAL 1742003055WL038035 BALRAM THAKURLAL 00697 BKID0MG0242 408 408 Processed 02/10/2022 375115664 BALRAMTHAKURLAL (000000)
131 THIKRI MP-42-003-036-003/116-A
(MEHGAON DEB) 		1742003055NRG23100920220242305 11/09/2022 dharmendr shivram 1742003055WL038035 dharmendr shivram 00697 BKID0MG0242 1224 1224 Processed 02/10/2022 375115664 dharmendrshivram (000000)
132 THIKRI MP-42-003-036-003/92
(MEHGAON DEB) 		1742003055NRG23100920220242333 11/09/2022 RAJENDR LALA 1742003055WL038035 RAJENDR LALA 00697 BKID0MG0242 1224 1224 Processed 02/10/2022 375115664 RAJENDRLALA (000000)
SubTotal 5304 5304
133 THIKRI MP-42-003-032-001/213
(LAKHANGAON) 		1742003032NRG23110920220243020 11/09/2022 Leela Ramnarayan 1742003032WL038305 Leela Ramnarayan 00697 BKID0MG0296 1224 1224 Processed 02/10/2022 375115664 LeelaRamnarayan (000000)
134 THIKRI MP-42-003-032-001/22740048-A
(LAKHANGAON) 		1742003032NRG23110920220243022 11/09/2022 Dipti Yadav 1742003032WL038305 Dipti Yadav 00697 BKID0MG0296 1224 1224 Processed 02/10/2022 375115664 DiptiYadav (000000)
135 THIKRI MP-42-003-032-001/24178457
(LAKHANGAON) 		1742003032NRG23110920220243024 11/09/2022 Neha Yadav 1742003032WL038305 Neha Yadav 00697 BKID0MG0296 1224 1224 Processed 02/10/2022 375115664 NehaYadav (000000)
136 THIKRI MP-42-003-032-001/61-A
(LAKHANGAON) 		1742003032NRG23110920220243030 11/09/2022 KIRAN YADAV 1742003032WL038305 KIRAN YADAV 00697 BKID0MG0296 1224 1224 Processed 02/10/2022 375115664 KIRANYADAV (000000)
137 THIKRI MP-42-003-032-003/27-A
(LAKHANGAON) 		1742003055NRG23100920220242282 11/09/2022 durga 1742003055WL038035 durga 00697 BKID0MG0296 1224 1224 Processed 02/10/2022 375115664 durga (000000)
138 THIKRI MP-42-003-032-003/3-A
(LAKHANGAON) 		1742003055NRG23100920220242288 11/09/2022 anil 1742003055WL038035 anil 00697 BKID0MG0296 1224 1224 Processed 02/10/2022 375115664 anil (000000)
139 THIKRI MP-42-003-036-003/173
(MEHGAON DEB) 		1742003055NRG23100920220242323 11/09/2022 ankush 1742003055WL038035 ankush 00697 BKID0MG0296 1224 1224 Processed 02/10/2022 375115664 ankush (000000)
140 THIKRI MP-42-003-040-001/139-C
(RANGAON) 		1742003040NRG23100920220242238 11/09/2022 Muesh Bansilal 1742003040WL038017 Muesh Bansilal 00697 BKID0MG0296 1400 1400 Processed 02/10/2022 375115664 MueshBansilal (000000)
141 THIKRI MP-42-003-040-001/139-C
(RANGAON) 		1742003040NRG23100920220242239 11/09/2022 Sarmila Muesh 1742003040WL038017 Sarmila Muesh 00697 BKID0MG0296 1400 1400 Processed 02/10/2022 375115664 SarmilaMuesh (000000)
142 THIKRI MP-42-003-040-001/252-D
(RANGAON) 		1742003040NRG23100920220242250 11/09/2022 Jyoti kamal 1742003040WL038019 Jyoti kamal 00697 BKID0MG0296 1400 1400 Processed 02/10/2022 375115664 Jyotikamal (000000)
143 THIKRI MP-42-003-040-001/252-D
(RANGAON) 		1742003040NRG23100920220242251 11/09/2022 Jyoti kamal 1742003040WL038019 Jyoti kamal 00697 BKID0MG0296 1400 1400 Processed 02/10/2022 375115664 Jyotikamal (000000)
144 THIKRI MP-42-003-040-001/433-A
(RANGAON) 		1742003040NRG23100920220242252 11/09/2022 Nani Bai Ramu 1742003040WL038019 Nani Bai Ramu 00697 BKID0MG0296 1400 1400 Processed 02/10/2022 375115664 NaniBaiRamu (000000)
145 THIKRI MP-42-003-040-001/443
(RANGAON) 		1742003040NRG23100920220242243 11/09/2022 parashram Devising 1742003040WL038017 parashram Devising 00697 BKID0MG0296 1400 1400 Processed 02/10/2022 375115664 parashramDevising (000000)
146 THIKRI MP-42-003-040-001/443
(RANGAON) 		1742003040NRG23100920220242244 11/09/2022 parashram Devising 1742003040WL038017 parashram Devising 00697 BKID0MG0296 1400 1400 Processed 02/10/2022 375115664 parashramDevising (000000)
147 THIKRI MP-42-003-040-001/6
(RANGAON) 		1742003040NRG23100920220242253 11/09/2022 Prasant 1742003040WL038020 Prasant 00697 BKID0MG0296 1400 1400 Processed 02/10/2022 375115664 Prasant (000000)
148 THIKRI MP-42-003-040-001/6
(RANGAON) 		1742003040NRG23100920220242254 11/09/2022 Prasant 1742003040WL038020 Prasant 00697 BKID0MG0296 1400 1400 Processed 02/10/2022 375115664 Prasant (000000)
SubTotal 21168 21168
Total 163736 163736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_110922FTO_389600 Bank of Baroda BARB0THIKRI THIKRI 2424
2 THIKRI MP1742003_110922FTO_389600 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1400
3 THIKRI MP1742003_110922FTO_389600 Bank of India BKID0009905 THIKRI 31368
4 THIKRI MP1742003_110922FTO_389600 Bank of India BKID0009908 ANJAD 1428
5 THIKRI MP1742003_110922FTO_389600 Bank of India BKID0009930 RAJPUR 13464
6 THIKRI MP1742003_110922FTO_389600 Bank of Maharastra MAHB0000609 DAWANA 29920
7 THIKRI MP1742003_110922FTO_389600 Bank of Maharastra MAHB0000648 MANDWARA 14410
8 THIKRI MP1742003_110922FTO_389600 Punjab National Bank PUNB0132000 BARUPHATAK 21360
9 THIKRI MP1742003_110922FTO_389600 State Bank of India SBIN0016188 Thikri 8520
10 THIKRI MP1742003_110922FTO_389600 State Bank of India SBIN0030028 BUS STAND, ANJAD 4402
11 THIKRI MP1742003_110922FTO_389600 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1224
12 THIKRI MP1742003_110922FTO_389600 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 2856
13 THIKRI MP1742003_110922FTO_389600 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 4488
14 THIKRI MP1742003_110922FTO_389600 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 5304
15 THIKRI MP1742003_110922FTO_389600 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 21168

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