Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:49:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_230123APB_FTO_649252
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-42-003-015-003/127
(CHICHLI) 		1742003015NRG23220120230415404 23/01/2023 Nimla 1742003015WL077420 Nimla 00045 BARB0THIKRI 204 204 Processed 15/02/2023 887281780 Nimla NARMADA JHABUA GRAMIN BANK(508515)
2 THIKRI MP-42-003-016-001/168-A
(DABHAD) 		1742003016NRG23230120230415958 23/01/2023 DHARMENDRA 1742003016WL077496 DHARMENDRA 00045 BARB0THIKRI 1200 1200 Processed 15/02/2023 887281780 DHARMENDRA BANK OF BARODA(606985)
3 THIKRI MP-42-003-028-001/359-A
(KERWA) 		1742003028NRG23220120230415192 23/01/2023 KUNAL 1742003028WL077350 KUNAL 00045 BARB0THIKRI 816 816 Processed 15/02/2023 887281780 KUNAL BANK OF MAHARASHTRA(607387)
4 THIKRI MP-42-003-051-001/137-B
(VISHWANATHKHEDA) 		1742003051NRG23230120230416235 23/01/2023 VIKAS 1742003051WL077581 VIKAS 00045 BARB0THIKRI 1428 1428 Processed 15/02/2023 887281780 VIKAS STATE BANK OF INDIA(508548)
SubTotal 3648 3648
5 THIKRI MP-42-003-015-003/127
(CHICHLI) 		1742003015NRG23220120230415403 23/01/2023 Rakesh Raju 1742003015WL077420 Rakesh Raju 00048 BKID0009905 204 204 Processed 15/02/2023 887281780 RakeshRaju BANK OF INDIA(508505)
6 THIKRI MP-42-003-016-001/165-A
(DABHAD) 		1742003016NRG23230120230415965 23/01/2023 MAKNI MADHAV 1742003016WL077497 MAKNI MADHAV 00048 BKID0009905 1200 1200 Processed 15/02/2023 887281780 MAKNIMADHAV BANK OF MAHARASHTRA(607387)
7 THIKRI MP-42-003-016-002/82
(DABHAD) 		1742003016NRG23230120230415964 23/01/2023 MOHAN PRATAP 1742003016WL077496 MOHAN PRATAP 00048 BKID0009905 1200 1200 Processed 15/02/2023 887281780 MOHANPRATAP NARMADA JHABUA GRAMIN BANK(508515)
8 THIKRI MP-42-003-016-002/82
(DABHAD) 		1742003016NRG23230120230415963 23/01/2023 MOHAN PRATAP 1742003016WL077496 MOHAN PRATAP 00048 BKID0009905 1200 1200 Processed 15/02/2023 887281780 MOHANPRATAP NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-028-001/149
(KERWA) 		1742003028NRG23220120230415179 23/01/2023 PAPITA 1742003028WL077349 PAPITA 00048 BKID0009905 1020 1020 Processed 15/02/2023 887281780 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-028-001/150
(KERWA) 		1742003028NRG23220120230415180 23/01/2023 BHERUSINGH ANTERSINGH 1742003028WL077349 BHERUSINGH ANTERSINGH 00048 BKID0009905 1020 1020 Processed 15/02/2023 887281780 BHERUSINGHANTERSINGH BANK OF BARODA(606985)
11 THIKRI MP-42-003-028-001/246
(KERWA) 		1742003028NRG23220120230415186 23/01/2023 SHIVA 1742003028WL077349 SHIVA 00048 BKID0009905 1020 1020 Processed 15/02/2023 887281780 SHIVA BANK OF INDIA(508505)
12 THIKRI MP-42-003-028-001/334-A
(KERWA) 		1742003028NRG23220120230415190 23/01/2023 REKHA 1742003028WL077349 REKHA 00048 BKID0009905 612 612 Processed 15/02/2023 887281780 REKHA BANK OF BARODA(606985)
13 THIKRI MP-42-003-028-001/435
(KERWA) 		1742003028NRG23220120230415193 23/01/2023 SIMA 1742003028WL077350 SIMA 00048 BKID0009905 816 816 Processed 15/02/2023 887281780 SIMA BANK OF INDIA(508505)
14 THIKRI MP-42-003-028-001/97
(KERWA) 		1742003028NRG23220120230415198 23/01/2023 rajendra mukut 1742003028WL077350 rajendra mukut 00048 BKID0009905 816 816 Processed 15/02/2023 887281780 rajendramukut BANK OF BARODA(606985)
SubTotal 9108 9108
15 THIKRI MP-42-003-015-001/208
(CHICHLI) 		1742003015NRG23220120230415400 23/01/2023 Sukhdev 1742003015WL077420 Sukhdev 00048 BKID0009908 204 204 Processed 15/02/2023 887281780 Sukhdev BANK OF INDIA(508505)
16 THIKRI MP-42-003-015-001/208
(CHICHLI) 		1742003015NRG23220120230415399 23/01/2023 Sukhdev 1742003015WL077420 Sukhdev 00048 BKID0009908 204 204 Processed 15/02/2023 887281780 Sukhdev JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 THIKRI MP-42-003-043-002/215
(SAKAD) 		1742003043NRG23230120230416015 23/01/2023 shivram 1742003043WL077509 shivram 00048 BKID0009908 1224 1224 Processed 15/02/2023 887281780 shivram BANK OF INDIA(508505)
SubTotal 1632 1632
18 THIKRI MP-42-003-043-002/206-B
(SAKAD) 		1742003043NRG23230120230416014 23/01/2023 nirmala 1742003043WL077509 nirmala 00048 BKID0009925 1224 1224 Processed 15/02/2023 887281780 nirmala STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 THIKRI MP-42-003-005-002/88
(BAJTTA) 		1742003005NRG23230120230416253 23/01/2023 MANGILAL 1742003005WL077588 MANGILAL 00048 BKID0009930 840 840 Processed 15/02/2023 887281780 MANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 THIKRI MP-42-003-005-003/137-A
(BAJTTA) 		1742003005NRG23230120230416271 23/01/2023 Mukesh 1742003005WL077589 Mukesh 00048 BKID0009930 1260 1260 Processed 15/02/2023 887281780 Mukesh BANK OF INDIA(508505)
21 THIKRI MP-42-003-005-003/141
(BAJTTA) 		1742003005NRG23230120230416275 23/01/2023 paru bai 1742003005WL077589 paru bai 00048 BKID0009930 1080 1080 Processed 15/02/2023 887281780 parubai BANK OF INDIA(508505)
22 THIKRI MP-42-003-005-003/143-A
(BAJTTA) 		1742003005NRG23230120230416277 23/01/2023 Kamal hirdaram 1742003005WL077589 Kamal hirdaram 00048 BKID0009930 1260 1260 Processed 15/02/2023 887281780 Kamalhirdaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 THIKRI MP-42-003-005-003/148-B
(BAJTTA) 		1742003005NRG23230120230416278 23/01/2023 Jyoty 1742003005WL077589 Jyoty 00048 BKID0009930 900 900 Processed 15/02/2023 887281780 Jyoty HDFC BANK LTD(607152)
24 THIKRI MP-42-003-005-003/60-B
(BAJTTA) 		1742003005NRG23230120230416249 23/01/2023 Rakesh Madan 1742003005WL077587 Rakesh Madan 00048 BKID0009930 1400 1400 Processed 15/02/2023 887281780 RakeshMadan BANK OF INDIA(508505)
25 THIKRI MP-42-003-005-003/61
(BAJTTA) 		1742003005NRG23230120230416299 23/01/2023 devka bai 1742003005WL077589 devka bai 00048 BKID0009930 1260 1260 Processed 15/02/2023 887281780 devkabai BANK OF INDIA(508505)
26 THIKRI MP-42-003-005-003/61
(BAJTTA) 		1742003005NRG23230120230416298 23/01/2023 Gajannad 1742003005WL077589 Gajannad 00048 BKID0009930 1260 1260 Processed 15/02/2023 887281780 Gajannad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 THIKRI MP-42-003-005-003/8-A
(BAJTTA) 		1742003005NRG23230120230416305 23/01/2023 Lokesh 1742003005WL077589 Lokesh 00048 BKID0009930 1260 1260 Processed 15/02/2023 887281780 Lokesh BANK OF INDIA(508505)
28 THIKRI MP-42-003-005-003/83
(BAJTTA) 		1742003005NRG23230120230416306 23/01/2023 gulabsingh 1742003005WL077589 gulabsingh 00048 BKID0009930 1260 1260 Processed 15/02/2023 887281780 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
29 THIKRI MP-42-003-005-003/87-A
(BAJTTA) 		1742003005NRG23230120230416310 23/01/2023 Lakshami 1742003005WL077589 Lakshami 00048 BKID0009930 1260 1260 Processed 15/02/2023 887281780 Lakshami BANK OF INDIA(508505)
30 THIKRI MP-42-003-005-003/95
(BAJTTA) 		1742003005NRG23230120230416311 23/01/2023 kali 1742003005WL077589 kali 00048 BKID0009930 1260 1260 Processed 15/02/2023 887281780 kali BANK OF INDIA(508505)
31 THIKRI MP-42-003-043-002/10-A
(SAKAD) 		1742003043NRG23230120230416008 23/01/2023 ARCHANA 1742003043WL077507 ARCHANA 00048 BKID0009930 1224 1224 Processed 15/02/2023 887281780 ARCHANA BANK OF INDIA(508505)
SubTotal 15524 15524
32 THIKRI MP-42-003-020-001/179
(FATYAPUR) 		1742003000NRG23230120230416313 23/01/2023 REWABAI LAXMAN 1742003WL077590 REWABAI LAXMAN 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 887281780 REWABAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1218 1218
33 THIKRI MP-42-003-015-004/12
(CHICHLI) 		1742003015NRG23220120230415405 23/01/2023 MANGAT KISAN 1742003015WL077420 MANGAT KISAN 00051 MAHB0000609 204 204 Rejected 15/02/2023 887281780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 THIKRI MP-42-003-015-004/67-A
(CHICHLI) 		1742003015NRG23220120230415410 23/01/2023 RAHUL GORISHANKAR 1742003015WL077420 RAHUL GORISHANKAR 00051 MAHB0000609 204 204 Processed 15/02/2023 887281780 RAHULGORISHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 THIKRI MP-42-003-015-004/67-A
(CHICHLI) 		1742003015NRG23220120230415411 23/01/2023 SHEETAL RAHUL 1742003015WL077420 SHEETAL RAHUL 00051 MAHB0000609 204 204 Processed 15/02/2023 887281780 SHEETALRAHUL BANK OF INDIA(508505)
36 THIKRI MP-42-003-016-001/56
(DABHAD) 		1742003016NRG23230120230415960 23/01/2023 Banshi Babulal 1742003016WL077496 Banshi Babulal 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887281780 BanshiBabulal STATE BANK OF INDIA(508548)
37 THIKRI MP-42-003-016-001/56
(DABHAD) 		1742003016NRG23230120230415959 23/01/2023 Banshi Babulal 1742003016WL077496 Banshi Babulal 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887281780 BanshiBabulal BANK OF BARODA(606985)
38 THIKRI MP-42-003-016-001/79
(DABHAD) 		1742003016NRG23230120230415968 23/01/2023 Maya Rakesh 1742003016WL077497 Maya Rakesh 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887281780 MayaRakesh BANK OF MAHARASHTRA(607387)
39 THIKRI MP-42-003-016-001/79
(DABHAD) 		1742003016NRG23230120230415967 23/01/2023 Rakesh Babu 1742003016WL077497 Rakesh Babu 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887281780 RakeshBabu NARMADA JHABUA GRAMIN BANK(508515)
40 THIKRI MP-42-003-016-002/145-A
(DABHAD) 		1742003016NRG23230120230415961 23/01/2023 Gulab Babu 1742003016WL077496 Gulab Babu 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887281780 GulabBabu BANK OF MAHARASHTRA(607387)
41 THIKRI MP-42-003-018-001/785
(DAWANA) 		1742003018NRG23210120230414683 23/01/2023 surshingh 1742003018WL077292 surshingh 00051 MAHB0000609 1428 1428 Processed 15/02/2023 887281780 surshingh BANK OF MAHARASHTRA(607387)
42 THIKRI MP-42-003-028-001/176
(KERWA) 		1742003028NRG23220120230415181 23/01/2023 MAHESH SIKDAR 1742003028WL077349 MAHESH SIKDAR 00051 MAHB0000609 1020 1020 Processed 15/02/2023 887281780 MAHESHSIKDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 THIKRI MP-42-003-028-001/217
(KERWA) 		1742003028NRG23220120230415184 23/01/2023 RAMLAL SUKHLAL 1742003028WL077349 RAMLAL SUKHLAL 00051 MAHB0000609 1020 1020 Processed 15/02/2023 887281780 RAMLALSUKHLAL BANK OF MAHARASHTRA(607387)
44 THIKRI MP-42-003-051-001/176-A
(VISHWANATHKHEDA) 		1742003051NRG23230120230416236 23/01/2023 DINESH 1742003051WL077581 DINESH 00051 MAHB0000609 1428 1428 Processed 15/02/2023 887281780 DINESH BANK OF MAHARASHTRA(607387)
SubTotal 11508 11508
45 THIKRI MP-42-003-020-001/197-A
(FATYAPUR) 		1742003000NRG23230120230416314 23/01/2023 Mr. VIJAY BABULAL 1742003WL077590 Mr. VIJAY BABULAL 00051 MAHB0000648 1218 1218 Processed 15/02/2023 887281780 Mr.VIJAYBABULAL BANK OF MAHARASHTRA(607387)
46 THIKRI MP-42-003-050-002/110-B
(TAKYAPUR) 		1742003050NRG23230120230416206 23/01/2023 RAMLAL HIRALAL 1742003050WL077576 RAMLAL HIRALAL 00051 MAHB0000648 204 204 Processed 15/02/2023 887281780 RAMLALHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
47 THIKRI MP-42-003-050-002/78-A
(TAKYAPUR) 		1742003050NRG23230120230416207 23/01/2023 ANTARSINGH 1742003050WL077576 ANTARSINGH 00051 MAHB0000648 2856 2856 Processed 15/02/2023 887281780 ANTARSINGH BANK OF MAHARASHTRA(607387)
SubTotal 4278 4278
48 THIKRI MP-42-003-043-002/315
(SAKAD) 		1742003043NRG23230120230416003 23/01/2023 KARAN 1742003043WL077505 KARAN 00078 CNRB0003387 1224 1224 Processed 15/02/2023 887281780 KARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
49 THIKRI MP-42-003-005-003/181-A
(BAJTTA) 		1742003005NRG23230120230416248 23/01/2023 Dhannalal 1742003005WL077587 Dhannalal 00415 SBIN0010798 1400 1400 Processed 15/02/2023 887281780 Dhannalal STATE BANK OF INDIA(508548)
50 THIKRI MP-42-003-005-003/181-A
(BAJTTA) 		1742003005NRG23230120230416247 23/01/2023 Dhannalal 1742003005WL077587 Dhannalal 00415 SBIN0010798 1400 1400 Processed 15/02/2023 887281780 Dhannalal STATE BANK OF INDIA(508548)
SubTotal 2800 2800
51 THIKRI MP-42-003-005-003/121-A
(BAJTTA) 		1742003005NRG23230120230416267 23/01/2023 RAVINDRA CHAMPALAL 1742003005WL077589 RAVINDRA CHAMPALAL 00415 SBIN0010799 1260 1260 Processed 15/02/2023 887281780 RAVINDRACHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
52 THIKRI MP-42-003-028-001/522
(KERWA) 		1742003028NRG23220120230415195 23/01/2023 VIKRAM 1742003028WL077350 VIKRAM 00415 SBIN0016188 816 816 Processed 15/02/2023 887281780 VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIKRI MP-42-003-028-001/66
(KERWA) 		1742003028NRG23220120230415197 23/01/2023 BADRILAL 1742003028WL077350 BADRILAL 00415 SBIN0016188 816 816 Processed 15/02/2023 887281780 BADRILAL STATE BANK OF INDIA(508548)
SubTotal 1632 1632
54 THIKRI MP-42-003-005-003/107-A
(BAJTTA) 		1742003005NRG23230120230416257 23/01/2023 sima 1742003005WL077588 sima 00415 SBIN0030039 840 840 Processed 15/02/2023 887281780 sima STATE BANK OF INDIA(508548)
55 THIKRI MP-42-003-005-003/107-A
(BAJTTA) 		1742003005NRG23230120230416256 23/01/2023 sima 1742003005WL077588 sima 00415 SBIN0030039 840 840 Processed 15/02/2023 887281780 sima STATE BANK OF INDIA(508548)
56 THIKRI MP-42-003-005-003/109
(BAJTTA) 		1742003005NRG23230120230416264 23/01/2023 MANSHARAM BARDE 1742003005WL077589 MANSHARAM BARDE 00415 SBIN0030039 1190 1190 Processed 15/02/2023 887281780 MANSHARAMBARDE BANK OF INDIA(508505)
57 THIKRI MP-42-003-005-003/181
(BAJTTA) 		1742003005NRG23230120230416286 23/01/2023 Radheshyam 1742003005WL077589 Radheshyam 00415 SBIN0030039 1260 1260 Processed 15/02/2023 887281780 Radheshyam BANK OF INDIA(508505)
58 THIKRI MP-42-003-005-003/181
(BAJTTA) 		1742003005NRG23230120230416285 23/01/2023 Radheshyam 1742003005WL077589 Radheshyam 00415 SBIN0030039 1260 1260 Processed 15/02/2023 887281780 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
59 THIKRI MP-42-003-005-003/34-B
(BAJTTA) 		1742003005NRG23230120230416288 23/01/2023 LAXMI BAI 1742003005WL077589 LAXMI BAI 00415 SBIN0030039 1260 1260 Processed 15/02/2023 887281780 LAXMIBAI STATE BANK OF INDIA(508548)
60 THIKRI MP-42-003-005-003/34-B
(BAJTTA) 		1742003005NRG23230120230416287 23/01/2023 LAXMI BAI 1742003005WL077589 LAXMI BAI 00415 SBIN0030039 1260 1260 Processed 15/02/2023 887281780 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-005-003/57-A
(BAJTTA) 		1742003005NRG23230120230416295 23/01/2023 Hiralal 1742003005WL077589 Hiralal 00415 SBIN0030039 1260 1260 Processed 15/02/2023 887281780 Hiralal BANK OF BARODA(606985)
62 THIKRI MP-42-003-005-003/59
(BAJTTA) 		1742003005NRG23230120230416297 23/01/2023 sudama girdan 1742003005WL077589 sudama girdan 00415 SBIN0030039 180 180 Processed 15/02/2023 887281780 sudamagirdan STATE BANK OF INDIA(508548)
63 THIKRI MP-42-003-005-003/69
(BAJTTA) 		1742003005NRG23230120230416301 23/01/2023 SALKRAM 1742003005WL077589 SALKRAM 00415 SBIN0030039 1260 1260 Processed 15/02/2023 887281780 SALKRAM STATE BANK OF INDIA(508548)
SubTotal 10610 10610
64 THIKRI MP-42-003-015-004/61
(CHICHLI) 		1742003015NRG23220120230415407 23/01/2023 PRAKASH 1742003015WL077420 PRAKASH 00601 BKID0NAMRGB 204 204 Processed 15/02/2023 887281780 PRAKASH BANK OF INDIA(508505)
65 THIKRI MP-42-003-050-002/99
(TAKYAPUR) 		1742003050NRG23230120230416208 23/01/2023 jamsingh 1742003050WL077576 jamsingh 00601 BKID0NAMRGB 2856 2856 Processed 15/02/2023 887281780 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
66 THIKRI MP-42-003-051-001/24
(VISHWANATHKHEDA) 		1742003051NRG23230120230416237 23/01/2023 RAMESHWAR 1742003051WL077581 RAMESHWAR 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887281780 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
67 THIKRI MP-42-003-005-003/14
(BAJTTA) 		1742003005NRG23230120230416273 23/01/2023 Neela bai 1742003005WL077589 Neela bai 00697 BKID0MG0206 1260 1260 Processed 15/02/2023 887281780 Neelabai BANK OF INDIA(508505)
68 THIKRI MP-42-003-005-003/69
(BAJTTA) 		1742003005NRG23230120230416302 23/01/2023 PARU BAI 1742003005WL077589 PARU BAI 00697 BKID0MG0206 1260 1260 Processed 15/02/2023 887281780 PARUBAI NARMADA JHABUA GRAMIN BANK(508515)
69 THIKRI MP-42-003-005-003/95-A
(BAJTTA) 		1742003005NRG23230120230416312 23/01/2023 Roshani 1742003005WL077589 Roshani 00697 BKID0MG0206 1260 1260 Processed 15/02/2023 887281780 Roshani BANK OF INDIA(508505)
70 THIKRI MP-42-003-043-002/122
(SAKAD) 		1742003043NRG23230120230416005 23/01/2023 bhavsingh 1742003043WL077506 bhavsingh 00697 BKID0MG0206 1224 1224 Processed 15/02/2023 887281780 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
71 THIKRI MP-42-003-043-002/122
(SAKAD) 		1742003043NRG23230120230416004 23/01/2023 bhavsingh 1742003043WL077506 bhavsingh 00697 BKID0MG0206 1224 1224 Processed 15/02/2023 887281780 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6228 6228
72 THIKRI MP-42-003-018-001/598-B
(DAWANA) 		1742003018NRG23210120230414682 23/01/2023 KAILASHCHANDRA 1742003018WL077292 KAILASHCHANDRA 00697 BKID0MG0242 1020 1020 Processed 15/02/2023 887281780 KAILASHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
73 THIKRI MP-42-003-020-001/281-A
(FATYAPUR) 		1742003000NRG23230120230416316 23/01/2023 Ruchi 1742003WL077590 Ruchi 00697 BKID0MG0242 1218 1218 Processed 15/02/2023 887281780 Ruchi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2238 2238
74 THIKRI MP-42-003-043-002/194
(SAKAD) 		1742003043NRG23230120230416012 23/01/2023 prakash 1742003043WL077508 prakash 00697 BKID0MG0290 1224 1224 Processed 15/02/2023 887281780 prakash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 THIKRI MP-42-003-043-002/194
(SAKAD) 		1742003043NRG23230120230416013 23/01/2023 pramila bai 1742003043WL077508 pramila bai 00697 BKID0MG0290 1224 1224 Processed 15/02/2023 887281780 pramilabai BANK OF INDIA(508505)
SubTotal 2448 2448
76 THIKRI MP-42-003-015-001/113
(CHICHLI) 		1742003015NRG23220120230415398 23/01/2023 jyoti 1742003015WL077419 jyoti 00697 BKID0MG0296 816 816 Processed 15/02/2023 887281780 jyoti NARMADA JHABUA GRAMIN BANK(508515)
77 THIKRI MP-42-003-018-001/1024
(DAWANA) 		1742003018NRG23210120230414680 23/01/2023 sulbha 1742003018WL077292 sulbha 00697 BKID0MG0296 1428 1428 Processed 15/02/2023 887281780 sulbha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
78 THIKRI MP-42-003-005-003/151
(BAJTTA) 		1742003005NRG23230120230416279 23/01/2023 Rupa 1742003005WL077589 Rupa 00697 BKID0NAMRGB 1200 1200 Processed 15/02/2023 887281780 Rupa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1200 1200
79 THIKRI MP-42-003-018-001/1039
(DAWANA) 		1742003018NRG23210120230414681 23/01/2023 rukhamani 1742003018WL077292 rukhamani 00703 AIRP0000001 1428 1428 Processed 15/02/2023 887281780 rukhamani BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
Total 85736 85736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_230123APB_FTO_649252 Bank of Baroda BARB0THIKRI THIKRI 2244
2 THIKRI MP1742003_230123APB_FTO_649252 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1404
3 THIKRI MP1742003_230123APB_FTO_649252 Bank of India BKID0009905 THIKRI 9108
4 THIKRI MP1742003_230123APB_FTO_649252 Bank of India BKID0009908 ANJAD 1632
5 THIKRI MP1742003_230123APB_FTO_649252 Bank of India BKID0009925 TALWADA BUZURG 1224
6 THIKRI MP1742003_230123APB_FTO_649252 Bank of India BKID0009930 RAJPUR 15524
7 THIKRI MP1742003_230123APB_FTO_649252 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1218
8 THIKRI MP1742003_230123APB_FTO_649252 Bank of Maharastra MAHB0000609 DAWANA 11508
9 THIKRI MP1742003_230123APB_FTO_649252 Bank of Maharastra MAHB0000648 MANDWARA 4278
10 THIKRI MP1742003_230123APB_FTO_649252 Canara Bank CNRB0003387 BARWANI 1224
11 THIKRI MP1742003_230123APB_FTO_649252 State Bank of India SBIN0010798 SENDHWA 2800
12 THIKRI MP1742003_230123APB_FTO_649252 State Bank of India SBIN0010799 RAJPUR 1260
13 THIKRI MP1742003_230123APB_FTO_649252 State Bank of India SBIN0016188 Thikri 1632
14 THIKRI MP1742003_230123APB_FTO_649252 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 10610
15 THIKRI MP1742003_230123APB_FTO_649252 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 2856
16 THIKRI MP1742003_230123APB_FTO_649252 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1428
17 THIKRI MP1742003_230123APB_FTO_649252 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 6228
18 THIKRI MP1742003_230123APB_FTO_649252 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 2238
19 THIKRI MP1742003_230123APB_FTO_649252 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 2448
20 THIKRI MP1742003_230123APB_FTO_649252 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2244
21 THIKRI MP1742003_230123APB_FTO_649252 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 1200
22 THIKRI MP1742003_230123APB_FTO_649252 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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