Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_120822APB_FTO_328188
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-42-003-028-001/128
(KERWA) 		1742003028NRG23110820220204472 12/08/2022 MAHENDRA 1742003028WL026863 MAHENDRA 00045 BARB0THIKRI 1224 1224 Processed 25/08/2022 624241221 MAHENDRA BANK OF BARODA(606985)
2 THIKRI MP-42-003-028-001/128
(KERWA) 		1742003028NRG23110820220204473 12/08/2022 SITA 1742003028WL026863 SITA 00045 BARB0THIKRI 1224 1224 Processed 25/08/2022 624241221 SITA IDFC BANK LIMITED(608117)
3 THIKRI MP-42-003-028-001/225
(KERWA) 		1742003028NRG23110820220204475 12/08/2022 RAKESH 1742003028WL026863 RAKESH 00045 BARB0THIKRI 1224 1224 Processed 25/08/2022 624241221 RAKESH BANK OF BARODA(606985)
SubTotal 3672 3672
4 THIKRI MP-42-003-007-001/103
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205176 12/08/2022 kaluram 1742003007WL027053 kaluram 00048 BKID0009905 624 624 Processed 25/08/2022 624241221 kaluram BANK OF INDIA(508505)
SubTotal 624 624
5 THIKRI MP-42-003-010-001/107
(BILWADEB) 		1742003010NRG23110820220203798 12/08/2022 SANTOSH 1742003010WL026713 SANTOSH 00048 BKID0009930 2856 2856 Processed 25/08/2022 624241221 SANTOSH BANK OF INDIA(508505)
6 THIKRI MP-42-003-010-001/130
(BILWADEB) 		1742003010NRG23110820220203864 12/08/2022 kaluram 1742003010WL026726 kaluram 00048 BKID0009930 2856 2856 Processed 25/08/2022 624241221 kaluram BANK OF INDIA(508505)
7 THIKRI MP-42-003-010-001/212-A
(BILWADEB) 		1742003010NRG23110820220203856 12/08/2022 laxmichand 1742003010WL026722 laxmichand 00048 BKID0009930 2856 2856 Processed 25/08/2022 624241221 laxmichand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 THIKRI MP-42-003-010-001/268
(BILWADEB) 		1742003010NRG23110820220203859 12/08/2022 anita ganpat 1742003010WL026723 anita ganpat 00048 BKID0009930 2856 2856 Processed 25/08/2022 624241221 anitaganpat NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-010-001/268
(BILWADEB) 		1742003010NRG23110820220203858 12/08/2022 ganpat banshilal 1742003010WL026723 ganpat banshilal 00048 BKID0009930 2856 2856 Processed 25/08/2022 624241221 ganpatbanshilal BANK OF INDIA(508505)
10 THIKRI MP-42-003-010-001/51-A
(BILWADEB) 		1742003010NRG23110820220203862 12/08/2022 kala rakesh 1742003010WL026725 kala rakesh 00048 BKID0009930 2856 2856 Processed 25/08/2022 624241221 kalarakesh BANK OF INDIA(508505)
11 THIKRI MP-42-003-010-001/51-A
(BILWADEB) 		1742003010NRG23110820220203863 12/08/2022 rakesh 1742003010WL026725 rakesh 00048 BKID0009930 2856 2856 Processed 25/08/2022 624241221 rakesh BANK OF INDIA(508505)
12 THIKRI MP-42-003-010-001/59
(BILWADEB) 		1742003010NRG23110820220203813 12/08/2022 MUKESH 1742003010WL026716 MUKESH 00048 BKID0009930 2856 2856 Processed 25/08/2022 624241221 MUKESH UNION BANK OF INDIA(508500)
13 THIKRI MP-42-003-010-001/59
(BILWADEB) 		1742003010NRG23110820220203812 12/08/2022 MUKESH 1742003010WL026716 MUKESH 00048 BKID0009930 2856 2856 Processed 25/08/2022 624241221 MUKESH BANK OF INDIA(508505)
14 THIKRI MP-42-003-010-001/65
(BILWADEB) 		1742003010NRG23110820220203800 12/08/2022 rajal chhgan 1742003010WL026714 rajal chhgan 00048 BKID0009930 2856 2856 Processed 25/08/2022 624241221 rajalchhgan BANK OF INDIA(508505)
15 THIKRI MP-42-003-010-001/67
(BILWADEB) 		1742003010NRG23110820220203815 12/08/2022 kamal 1742003010WL026717 kamal 00048 BKID0009930 2856 2856 Processed 25/08/2022 624241221 kamal BANK OF INDIA(508505)
16 THIKRI MP-42-003-010-001/67
(BILWADEB) 		1742003010NRG23110820220203814 12/08/2022 kamal 1742003010WL026717 kamal 00048 BKID0009930 2856 2856 Processed 25/08/2022 624241221 kamal BANK OF INDIA(508505)
17 THIKRI MP-42-003-010-001/9
(BILWADEB) 		1742003010NRG23110820220203861 12/08/2022 Guddi 1742003010WL026724 Guddi 00048 BKID0009930 2856 2856 Processed 25/08/2022 624241221 Guddi BANK OF INDIA(508505)
18 THIKRI MP-42-003-010-001/96
(BILWADEB) 		1742003010NRG23110820220203797 12/08/2022 jamsingh magan 1742003010WL026712 jamsingh magan 00048 BKID0009930 2856 2856 Processed 25/08/2022 624241221 jamsinghmagan BANK OF INDIA(508505)
SubTotal 39984 39984
19 THIKRI MP-42-003-020-001/179-A
(FATYAPUR) 		1742003000NRG23120820220205096 12/08/2022 GITA 1742003WL027035 GITA 00048 BKID0NAMRGB 816 816 Processed 25/08/2022 624241221 GITA NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-020-001/191
(FATYAPUR) 		1742003000NRG23120820220205098 12/08/2022 SUBHADRA 1742003WL027035 SUBHADRA 00048 BKID0NAMRGB 612 612 Processed 25/08/2022 624241221 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
21 THIKRI MP-42-003-020-001/198
(FATYAPUR) 		1742003000NRG23120820220205099 12/08/2022 LEELABAI 1742003WL027035 LEELABAI 00048 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624241221 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-020-001/372
(FATYAPUR) 		1742003000NRG23120820220205102 12/08/2022 SHAKUNTALA 1742003WL027035 SHAKUNTALA 00048 BKID0NAMRGB 816 816 Processed 25/08/2022 624241221 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
23 THIKRI MP-42-003-032-003/45
(LAKHANGAON) 		1742003055NRG23050820220197415 12/08/2022 CHHANKUVAR RAJARAM 1742003055WL024755 CHHANKUVAR RAJARAM 00051 MAHB0000609 1224 1224 Processed 25/08/2022 624241221 CHHANKUVARRAJARAM BANK OF MAHARASHTRA(607387)
24 THIKRI MP-42-003-032-003/45
(LAKHANGAON) 		1742003055NRG23050820220197414 12/08/2022 RAJARAM SHANKAR 1742003055WL024755 RAJARAM SHANKAR 00051 MAHB0000609 1224 1224 Processed 25/08/2022 624241221 RAJARAMSHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 THIKRI MP-42-003-032-003/45-A
(LAKHANGAON) 		1742003055NRG23050820220197416 12/08/2022 kamal rajaram 1742003055WL024755 kamal rajaram 00051 MAHB0000609 1224 1224 Processed 25/08/2022 624241221 kamalrajaram NARMADA JHABUA GRAMIN BANK(508515)
26 THIKRI MP-42-003-032-003/45-A
(LAKHANGAON) 		1742003055NRG23050820220197417 12/08/2022 rina kamal 1742003055WL024755 rina kamal 00051 MAHB0000609 1224 1224 Processed 25/08/2022 624241221 rinakamal NARMADA JHABUA GRAMIN BANK(508515)
27 THIKRI MP-42-003-051-002/69
(VISHWANATHKHEDA) 		1742003051NRG23110820220204343 12/08/2022 satish 1742003051WL026838 satish 00051 MAHB0000609 1428 1428 Processed 25/08/2022 624241221 satish BANK OF MAHARASHTRA(607387)
28 THIKRI MP-42-003-051-002/69
(VISHWANATHKHEDA) 		1742003051NRG23110820220204342 12/08/2022 Shankar 1742003051WL026838 Shankar 00051 MAHB0000609 1428 1428 Processed 25/08/2022 624241221 Shankar BANK OF INDIA(508505)
SubTotal 7752 7752
29 THIKRI MP-42-003-020-001/108
(FATYAPUR) 		1742003000NRG23120820220205094 12/08/2022 MOTILAL MANGILAL 1742003WL027035 MOTILAL MANGILAL 00051 MAHB0000648 1224 1224 Processed 25/08/2022 624241221 MOTILALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
30 THIKRI MP-42-003-020-001/31
(FATYAPUR) 		1742003000NRG23120820220205100 12/08/2022 SURAJBAI 1742003WL027035 SURAJBAI 00051 MAHB0000648 816 816 Processed 25/08/2022 624241221 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
31 THIKRI MP-42-003-007-001/103
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205175 12/08/2022 ladkibai 1742003007WL027053 ladkibai 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 ladkibai NARMADA JHABUA GRAMIN BANK(508515)
32 THIKRI MP-42-003-007-001/104-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205177 12/08/2022 basubai narayan 1742003007WL027053 basubai narayan 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 basubainarayan PUNJAB NATIONAL BANK(508568)
33 THIKRI MP-42-003-007-001/11
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205179 12/08/2022 RAMPYARI SUNIL 1742003007WL027053 RAMPYARI SUNIL 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 RAMPYARISUNIL PUNJAB NATIONAL BANK(508568)
34 THIKRI MP-42-003-007-001/11
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205178 12/08/2022 sunil 1742003007WL027053 sunil 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 sunil PUNJAB NATIONAL BANK(508568)
35 THIKRI MP-42-003-007-001/137
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205181 12/08/2022 PUNJILAL 1742003007WL027053 PUNJILAL 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 PUNJILAL PUNJAB NATIONAL BANK(508568)
36 THIKRI MP-42-003-007-001/139
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205182 12/08/2022 JAKIR 1742003007WL027053 JAKIR 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 JAKIR PUNJAB NATIONAL BANK(508568)
37 THIKRI MP-42-003-007-001/139
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205183 12/08/2022 navsadbi 1742003007WL027053 navsadbi 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 navsadbi PUNJAB NATIONAL BANK(508568)
38 THIKRI MP-42-003-007-001/168
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205184 12/08/2022 Kailash 1742003007WL027053 Kailash 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 Kailash PUNJAB NATIONAL BANK(508568)
39 THIKRI MP-42-003-007-001/168
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205185 12/08/2022 kalabai 1742003007WL027053 kalabai 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 kalabai PUNJAB NATIONAL BANK(508568)
40 THIKRI MP-42-003-007-001/17
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205187 12/08/2022 CHAMPALAL DITYA 1742003007WL027053 CHAMPALAL DITYA 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 CHAMPALALDITYA PUNJAB NATIONAL BANK(508568)
41 THIKRI MP-42-003-007-001/17
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205186 12/08/2022 CHAMPALAL DITYA 1742003007WL027053 CHAMPALAL DITYA 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 CHAMPALALDITYA PUNJAB NATIONAL BANK(508568)
42 THIKRI MP-42-003-007-001/181
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205188 12/08/2022 KANCHAN 1742003007WL027053 KANCHAN 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 KANCHAN PUNJAB NATIONAL BANK(508568)
43 THIKRI MP-42-003-007-001/190
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205190 12/08/2022 laxami bai 1742003007WL027053 laxami bai 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 laxamibai FINCARE SMALL FINANCE BANK LTD(608304)
44 THIKRI MP-42-003-007-001/190
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205189 12/08/2022 TERSINGH KISHAN 1742003007WL027053 TERSINGH KISHAN 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 TERSINGHKISHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 THIKRI MP-42-003-007-001/202
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205192 12/08/2022 bhagan 1742003007WL027053 bhagan 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 bhagan PUNJAB NATIONAL BANK(508568)
46 THIKRI MP-42-003-007-001/218
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205193 12/08/2022 bhuriya 1742003007WL027053 bhuriya 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 bhuriya PUNJAB NATIONAL BANK(508568)
47 THIKRI MP-42-003-007-001/218
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205194 12/08/2022 gajaribai 1742003007WL027053 gajaribai 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 gajaribai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 THIKRI MP-42-003-007-001/222
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205196 12/08/2022 Jabarshing Dhulshing 1742003007WL027053 Jabarshing Dhulshing 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 JabarshingDhulshing PUNJAB NATIONAL BANK(508568)
49 THIKRI MP-42-003-007-001/222
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205195 12/08/2022 Jabarshing Dhulshing 1742003007WL027053 Jabarshing Dhulshing 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 JabarshingDhulshing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 THIKRI MP-42-003-007-001/223-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205197 12/08/2022 bharat 1742003007WL027053 bharat 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 bharat PUNJAB NATIONAL BANK(508568)
51 THIKRI MP-42-003-007-001/226
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205198 12/08/2022 shodhan 1742003007WL027053 shodhan 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 shodhan PUNJAB NATIONAL BANK(508568)
52 THIKRI MP-42-003-007-001/283
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205234 12/08/2022 SEVANTIBAI 1742003007WL027063 SEVANTIBAI 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 SEVANTIBAI PUNJAB NATIONAL BANK(508568)
53 THIKRI MP-42-003-007-001/283
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205235 12/08/2022 TUKARAM MADIYA 1742003007WL027063 TUKARAM MADIYA 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 TUKARAMMADIYA PUNJAB NATIONAL BANK(508568)
54 THIKRI MP-42-003-007-001/315
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205236 12/08/2022 bhima 1742003007WL027063 bhima 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 bhima JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 THIKRI MP-42-003-007-001/315
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205237 12/08/2022 kelabai 1742003007WL027063 kelabai 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 kelabai PUNJAB NATIONAL BANK(508568)
56 THIKRI MP-42-003-007-001/316
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205238 12/08/2022 mangat 1742003007WL027063 mangat 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 mangat PUNJAB NATIONAL BANK(508568)
57 THIKRI MP-42-003-007-001/316
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205239 12/08/2022 sakubai 1742003007WL027063 sakubai 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 sakubai PUNJAB NATIONAL BANK(508568)
58 THIKRI MP-42-003-007-001/316-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205240 12/08/2022 shayamlal 1742003007WL027063 shayamlal 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 shayamlal PUNJAB NATIONAL BANK(508568)
59 THIKRI MP-42-003-007-001/331
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205244 12/08/2022 JAMSINGH 1742003007WL027063 JAMSINGH 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 JAMSINGH PUNJAB NATIONAL BANK(508568)
60 THIKRI MP-42-003-007-001/331
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205243 12/08/2022 JAMSINGH 1742003007WL027063 JAMSINGH 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 JAMSINGH PUNJAB NATIONAL BANK(508568)
61 THIKRI MP-42-003-007-001/338-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205246 12/08/2022 shobharam 1742003007WL027063 shobharam 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 shobharam PUNJAB NATIONAL BANK(508568)
62 THIKRI MP-42-003-007-001/339
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205247 12/08/2022 GYARSI BAI 1742003007WL027063 GYARSI BAI 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 GYARSIBAI PUNJAB NATIONAL BANK(508568)
63 THIKRI MP-42-003-007-001/339
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205248 12/08/2022 SUMAN BAI 1742003007WL027063 SUMAN BAI 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 SUMANBAI PUNJAB NATIONAL BANK(508568)
64 THIKRI MP-42-003-007-001/341
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205249 12/08/2022 RAMESH SHOBHARAM 1742003007WL027063 RAMESH SHOBHARAM 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 RAMESHSHOBHARAM PUNJAB NATIONAL BANK(508568)
65 THIKRI MP-42-003-007-001/348
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205251 12/08/2022 BINDABAI 1742003007WL027063 BINDABAI 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 BINDABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 THIKRI MP-42-003-007-001/348
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205250 12/08/2022 NARAYAN 1742003007WL027063 NARAYAN 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
67 THIKRI MP-42-003-007-001/351-A
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205252 12/08/2022 balaram 1742003007WL027063 balaram 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 balaram PUNJAB NATIONAL BANK(508568)
68 THIKRI MP-42-003-007-001/374
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205255 12/08/2022 MANGILAL JHETU 1742003007WL027063 MANGILAL JHETU 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 MANGILALJHETU PUNJAB NATIONAL BANK(508568)
69 THIKRI MP-42-003-007-001/374
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205254 12/08/2022 MANGILAL JHETU 1742003007WL027063 MANGILAL JHETU 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 MANGILALJHETU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 THIKRI MP-42-003-007-001/376
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205256 12/08/2022 KAILASH 1742003007WL027063 KAILASH 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 KAILASH PUNJAB NATIONAL BANK(508568)
71 THIKRI MP-42-003-007-001/376
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205257 12/08/2022 sardabai 1742003007WL027063 sardabai 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 sardabai PUNJAB NATIONAL BANK(508568)
72 THIKRI MP-42-003-007-001/412
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205258 12/08/2022 hiralal 1742003007WL027063 hiralal 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 hiralal PUNJAB NATIONAL BANK(508568)
73 THIKRI MP-42-003-007-001/412
(BARSLYA (BARUFATAK)) 		1742003007NRG23120820220205259 12/08/2022 tejal 1742003007WL027063 tejal 00354 PUNB0132000 624 624 Processed 25/08/2022 624241221 tejal PUNJAB NATIONAL BANK(508568)
SubTotal 26832 26832
74 THIKRI MP-42-003-021-001/107-A
(GHATWA) 		1742003021NRG23110820220204513 12/08/2022 Hari dayand 1742003021WL026875 Hari dayand 00415 SBIN0016188 2856 2856 Processed 25/08/2022 624241221 Haridayand STATE BANK OF INDIA(508548)
75 THIKRI MP-42-003-021-001/107-A
(GHATWA) 		1742003021NRG23110820220204514 12/08/2022 Radha ravi 1742003021WL026875 Radha ravi 00415 SBIN0016188 2856 2856 Processed 25/08/2022 624241221 Radharavi STATE BANK OF INDIA(508548)
SubTotal 5712 5712
76 THIKRI MP-42-003-020-001/353
(FATYAPUR) 		1742003000NRG23120820220205101 12/08/2022 MAHESH 1742003WL027035 MAHESH 00415 SBIN0030028 816 816 Processed 25/08/2022 624241221 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
77 THIKRI MP-42-003-033-001/62
(LOHARA) 		1742003056NRG23110820220204118 12/08/2022 NANURAM CHUNNILAL 1742003056WL026806 NANURAM CHUNNILAL 00415 SBIN0030028 408 408 Processed 25/08/2022 624241221 NANURAMCHUNNILAL STATE BANK OF INDIA(508548)
78 THIKRI MP-42-003-033-001/62
(LOHARA) 		1742003056NRG23110820220204117 12/08/2022 NANURAM CHUNNILAL 1742003056WL026806 NANURAM CHUNNILAL 00415 SBIN0030028 2856 2856 Processed 25/08/2022 624241221 NANURAMCHUNNILAL STATE BANK OF INDIA(508548)
79 THIKRI MP-42-003-037-001/311
(MOHIPURA) 		1742003037NRG23110820220204223 12/08/2022 deelip 1742003037WL026820 deelip 00415 SBIN0030028 1224 1224 Processed 25/08/2022 624241221 deelip BANK OF INDIA(508505)
80 THIKRI MP-42-003-046-001/81
(TALWADA DEB) 		1742003056NRG23120820220205085 12/08/2022 santosh 1742003056WL027032 santosh 00415 SBIN0030028 2652 2652 Processed 25/08/2022 624241221 santosh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
81 THIKRI MP-42-003-003-001/126
(BADGAON) 		1742003003NRG23120820220204846 12/08/2022 babulal 1742003003WL026969 babulal 00415 SBIN0030039 1224 1224 Processed 25/08/2022 624241221 babulal BANK OF INDIA(508505)
82 THIKRI MP-42-003-003-001/126
(BADGAON) 		1742003003NRG23120820220204845 12/08/2022 babulal 1742003003WL026969 babulal 00415 SBIN0030039 1224 1224 Processed 25/08/2022 624241221 babulal NARMADA JHABUA GRAMIN BANK(508515)
83 THIKRI MP-42-003-003-001/18
(BADGAON) 		1742003003NRG23120820220204860 12/08/2022 gita 1742003003WL026977 gita 00415 SBIN0030039 2448 2448 Processed 25/08/2022 624241221 gita STATE BANK OF INDIA(508548)
84 THIKRI MP-42-003-003-002/187
(BADGAON) 		1742003003NRG23120820220204856 12/08/2022 gora narsing 1742003003WL026975 gora narsing 00415 SBIN0030039 1224 1224 Processed 25/08/2022 624241221 goranarsing NARMADA JHABUA GRAMIN BANK(508515)
85 THIKRI MP-42-003-010-001/107
(BILWADEB) 		1742003010NRG23110820220203799 12/08/2022 rahul 1742003010WL026713 rahul 00415 SBIN0030039 2856 2856 Processed 25/08/2022 624241221 rahul STATE BANK OF INDIA(508548)
86 THIKRI MP-42-003-010-001/130-A
(BILWADEB) 		1742003010NRG23110820220203865 12/08/2022 laxman 1742003010WL026726 laxman 00415 SBIN0030039 2856 2856 Processed 25/08/2022 624241221 laxman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 THIKRI MP-42-003-010-001/207
(BILWADEB) 		1742003010NRG23110820220203793 12/08/2022 Shantilal 1742003010WL026710 Shantilal 00415 SBIN0030039 2856 2856 Processed 25/08/2022 624241221 Shantilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 14688 14688
88 THIKRI MP-42-003-003-001/102
(BADGAON) 		1742003003NRG23120820220204854 12/08/2022 ghamandhi sakharam 1742003003WL026974 ghamandhi sakharam 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624241221 ghamandhisakharam NARMADA JHABUA GRAMIN BANK(508515)
89 THIKRI MP-42-003-003-001/102
(BADGAON) 		1742003003NRG23120820220204855 12/08/2022 salita ghamandi 1742003003WL026974 salita ghamandi 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624241221 salitaghamandi NARMADA JHABUA GRAMIN BANK(508515)
90 THIKRI MP-42-003-003-001/18
(BADGAON) 		1742003003NRG23120820220204859 12/08/2022 bhagirath 1742003003WL026977 bhagirath 00601 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624241221 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
91 THIKRI MP-42-003-033-001/152
(LOHARA) 		1742003056NRG23110820220204116 12/08/2022 Esavaregiri bhghutigier 1742003056WL026806 Esavaregiri bhghutigier 00601 BKID0NAMRGB 408 408 Processed 25/08/2022 624241221 Esavaregiribhghutigier NARMADA JHABUA GRAMIN BANK(508515)
92 THIKRI MP-42-003-033-001/152
(LOHARA) 		1742003056NRG23110820220204115 12/08/2022 Esavaregiri bhghutigier 1742003056WL026806 Esavaregiri bhghutigier 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624241221 Esavaregiribhghutigier NARMADA JHABUA GRAMIN BANK(508515)
93 THIKRI MP-42-003-033-001/21-A
(LOHARA) 		1742003056NRG23110820220204103 12/08/2022 Shantilala 1742003056WL026804 Shantilala 00601 BKID0NAMRGB 408 408 Processed 25/08/2022 624241221 Shantilala NARMADA JHABUA GRAMIN BANK(508515)
94 THIKRI MP-42-003-033-001/21-A
(LOHARA) 		1742003056NRG23110820220204102 12/08/2022 Shantilala 1742003056WL026804 Shantilala 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624241221 Shantilala NARMADA JHABUA GRAMIN BANK(508515)
95 THIKRI MP-42-003-033-001/62-A
(LOHARA) 		1742003056NRG23110820220204122 12/08/2022 RATAN NANURAM 1742003056WL026806 RATAN NANURAM 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624241221 RATANNANURAM NARMADA JHABUA GRAMIN BANK(508515)
96 THIKRI MP-42-003-033-001/62-A
(LOHARA) 		1742003056NRG23110820220204121 12/08/2022 RATAN NANURAM 1742003056WL026806 RATAN NANURAM 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624241221 RATANNANURAM NARMADA JHABUA GRAMIN BANK(508515)
97 THIKRI MP-42-003-033-001/62-A
(LOHARA) 		1742003056NRG23110820220204120 12/08/2022 RATAN NANURAM 1742003056WL026806 RATAN NANURAM 00601 BKID0NAMRGB 408 408 Processed 25/08/2022 624241221 RATANNANURAM NARMADA JHABUA GRAMIN BANK(508515)
98 THIKRI MP-42-003-033-001/62-A
(LOHARA) 		1742003056NRG23110820220204119 12/08/2022 RATAN NANURAM 1742003056WL026806 RATAN NANURAM 00601 BKID0NAMRGB 408 408 Processed 25/08/2022 624241221 RATANNANURAM NARMADA JHABUA GRAMIN BANK(508515)
99 THIKRI MP-42-003-033-001/68-B
(LOHARA) 		1742003056NRG23120820220205080 12/08/2022 PRAMILA PRAKASH 1742003056WL027031 PRAMILA PRAKASH 00601 BKID0NAMRGB 204 204 Processed 25/08/2022 624241221 PRAMILAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
100 THIKRI MP-42-003-033-001/68-B
(LOHARA) 		1742003056NRG23110820220204094 12/08/2022 PRAMILA PRAKASH 1742003056WL026801 PRAMILA PRAKASH 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624241221 PRAMILAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
101 THIKRI MP-42-003-046-001/19-A
(TALWADA DEB) 		1742003056NRG23110820220204105 12/08/2022 Mukesh Sivram 1742003056WL026804 Mukesh Sivram 00601 BKID0NAMRGB 408 408 Processed 25/08/2022 624241221 MukeshSivram NARMADA JHABUA GRAMIN BANK(508515)
102 THIKRI MP-42-003-046-001/19-A
(TALWADA DEB) 		1742003056NRG23110820220204104 12/08/2022 Mukesh Sivram 1742003056WL026804 Mukesh Sivram 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624241221 MukeshSivram NARMADA JHABUA GRAMIN BANK(508515)
103 THIKRI MP-42-003-046-001/38
(TALWADA DEB) 		1742003056NRG23110820220204107 12/08/2022 Rajani 1742003056WL026804 Rajani 00601 BKID0NAMRGB 408 408 Processed 25/08/2022 624241221 Rajani BANK OF BARODA(606985)
104 THIKRI MP-42-003-046-001/38
(TALWADA DEB) 		1742003056NRG23110820220204106 12/08/2022 Rajani 1742003056WL026804 Rajani 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624241221 Rajani BANK OF BARODA(606985)
105 THIKRI MP-42-003-046-001/81
(TALWADA DEB) 		1742003056NRG23120820220205084 12/08/2022 MOHAN JOGIYA 1742003056WL027032 MOHAN JOGIYA 00601 BKID0NAMRGB 2652 2652 Processed 25/08/2022 624241221 MOHANJOGIYA NARMADA JHABUA GRAMIN BANK(508515)
106 THIKRI MP-42-003-046-001/86-A
(TALWADA DEB) 		1742003056NRG23120820220205083 12/08/2022 Kamal Ranchhod 1742003056WL027031 Kamal Ranchhod 00601 BKID0NAMRGB 204 204 Processed 25/08/2022 624241221 KamalRanchhod NARMADA JHABUA GRAMIN BANK(508515)
107 THIKRI MP-42-003-046-001/86-A
(TALWADA DEB) 		1742003056NRG23110820220204099 12/08/2022 Kamal Ranchhod 1742003056WL026801 Kamal Ranchhod 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624241221 KamalRanchhod NARMADA JHABUA GRAMIN BANK(508515)
108 THIKRI MP-42-003-003-002/189
(BADGAON) 		1742003003NRG23120820220204841 12/08/2022 galsing sankar 1742003003WL026965 galsing sankar 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624241221 galsingsankar NARMADA JHABUA GRAMIN BANK(508515)
109 THIKRI MP-42-003-003-002/189
(BADGAON) 		1742003003NRG23120820220204840 12/08/2022 galsing sankar 1742003003WL026965 galsing sankar 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624241221 galsingsankar NARMADA JHABUA GRAMIN BANK(508515)
110 THIKRI MP-42-003-010-001/60-A
(BILWADEB) 		1742003010NRG23110820220203795 12/08/2022 JAYANTI AAASHRAM 1742003010WL026711 JAYANTI AAASHRAM 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624241221 JAYANTIAAASHRAM NARMADA JHABUA GRAMIN BANK(508515)
111 THIKRI MP-42-003-036-003/174
(MEHGAON DEB) 		1742003055NRG23050820220197419 12/08/2022 lavkush 1742003055WL024755 lavkush 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624241221 lavkush NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
Total 152508 152508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_120822APB_FTO_328188 Bank of Baroda BARB0THIKRI THIKRI 3672
2 THIKRI MP1742003_120822APB_FTO_328188 Bank of India BKID0009905 THIKRI 624
3 THIKRI MP1742003_120822APB_FTO_328188 Bank of India BKID0009930 RAJPUR 39984
4 THIKRI MP1742003_120822APB_FTO_328188 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3468
5 THIKRI MP1742003_120822APB_FTO_328188 Bank of Maharastra MAHB0000609 DAWANA 7752
6 THIKRI MP1742003_120822APB_FTO_328188 Bank of Maharastra MAHB0000648 MANDWARA 2040
7 THIKRI MP1742003_120822APB_FTO_328188 Punjab National Bank PUNB0132000 BARUPHATAK 26832
8 THIKRI MP1742003_120822APB_FTO_328188 State Bank of India SBIN0016188 Thikri 5712
9 THIKRI MP1742003_120822APB_FTO_328188 State Bank of India SBIN0030028 BUS STAND, ANJAD 7956
10 THIKRI MP1742003_120822APB_FTO_328188 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 14688
11 THIKRI MP1742003_120822APB_FTO_328188 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 4896
12 THIKRI MP1742003_120822APB_FTO_328188 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 28356
13 THIKRI MP1742003_120822APB_FTO_328188 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 4080
14 THIKRI MP1742003_120822APB_FTO_328188 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 2448

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