Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_010822APB_FTO_297293
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-42-003-001-002/242-B
(ABHALI) 		1742003001NRG23300720220188600 01/08/2022 pappu 1742003001WL022198 pappu 00045 BARB0THIKRI 2856 2856 Processed 16/08/2022 483407002 pappu STATE BANK OF INDIA(508548)
2 THIKRI MP-42-003-028-001/31
(KERWA) 		1742003028NRG23310720220190438 01/08/2022 sangita 1742003028WL022789 sangita 00045 BARB0THIKRI 2856 2856 Processed 16/08/2022 483407002 sangita BANK OF BARODA(606985)
3 THIKRI MP-42-003-028-001/449
(KERWA) 		1742003028NRG23310720220190439 01/08/2022 DEVCHAND 1742003028WL022790 DEVCHAND 00045 BARB0THIKRI 2856 2856 Processed 16/08/2022 483407002 DEVCHAND BANK OF BARODA(606985)
SubTotal 8568 8568
4 THIKRI MP-42-003-001-002/242
(ABHALI) 		1742003001NRG23300720220188598 01/08/2022 lokesh 1742003001WL022198 lokesh 00048 BKID0009905 2856 2856 Processed 16/08/2022 483407002 lokesh NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-001-002/242
(ABHALI) 		1742003001NRG23300720220188597 01/08/2022 LOKESH 1742003001WL022198 LOKESH 00048 BKID0009905 2856 2856 Processed 16/08/2022 483407002 LOKESH BANK OF INDIA(508505)
6 THIKRI MP-42-003-006-002/149-B
(BALGAON) 		1742003006NRG23300720220188976 01/08/2022 Mahendrasingh Jagnnath 1742003006WL022334 Mahendrasingh Jagnnath 00048 BKID0009905 2400 2400 Processed 16/08/2022 483407002 MahendrasinghJagnnath BANK OF INDIA(508505)
7 THIKRI MP-42-003-006-002/177
(BALGAON) 		1742003006NRG23300720220188952 01/08/2022 gajara bai Mangilal 1742003006WL022329 gajara bai Mangilal 00048 BKID0009905 2400 2400 Processed 16/08/2022 483407002 gajarabaiMangilal BANK OF INDIA(508505)
8 THIKRI MP-42-003-028-001/178
(KERWA) 		1742003028NRG23310720220190443 01/08/2022 VIJAY AMICHAND 1742003028WL022793 VIJAY AMICHAND 00048 BKID0009905 2856 2856 Processed 16/08/2022 483407002 VIJAYAMICHAND BANK OF INDIA(508505)
9 THIKRI MP-42-003-028-001/203
(KERWA) 		1742003028NRG23310720220190441 01/08/2022 RAMESHWER 1742003028WL022792 RAMESHWER 00048 BKID0009905 2856 2856 Processed 16/08/2022 483407002 RAMESHWER BANK OF BARODA(606985)
10 THIKRI MP-42-003-028-001/253
(KERWA) 		1742003028NRG23310720220190446 01/08/2022 BABU KALU 1742003028WL022795 BABU KALU 00048 BKID0009905 2856 2856 Processed 16/08/2022 483407002 BABUKALU BANK OF BARODA(606985)
11 THIKRI MP-42-003-034-002/8
(MADRANYA) 		1742003034NRG23300720220188460 01/08/2022 dansingh 1742003034WL022137 dansingh 00048 BKID0009905 2856 2856 Processed 16/08/2022 483407002 dansingh BANK OF INDIA(508505)
SubTotal 21936 21936
12 THIKRI MP-42-003-012-002/238
(CHAKERI) 		1742003012NRG23310720220190394 01/08/2022 SUKHLAL 1742003012WL022761 SUKHLAL 00048 BKID0009908 2856 2856 Processed 16/08/2022 483407002 SUKHLAL BANK OF INDIA(508505)
13 THIKRI MP-42-003-050-001/149
(TAKYAPUR) 		1742003050NRG23290720220187188 01/08/2022 Ambaram Mayaram 1742003050WL021765 Ambaram Mayaram 00048 BKID0009908 2448 2448 Processed 16/08/2022 483407002 AmbaramMayaram BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
14 THIKRI MP-42-003-006-001/120
(BALGAON) 		1742003006NRG23300720220188949 01/08/2022 tersingh 1742003006WL022329 tersingh 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483407002 tersingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 THIKRI MP-42-003-006-002/128-A
(BALGAON) 		1742003006NRG23300720220188938 01/08/2022 Sumanbai himat 1742003006WL022327 Sumanbai himat 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483407002 Sumanbaihimat BANK OF MAHARASHTRA(607387)
16 THIKRI MP-42-003-006-002/134-A
(BALGAON) 		1742003006NRG23300720220188950 01/08/2022 amichand soma 1742003006WL022329 amichand soma 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483407002 amichandsoma JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 THIKRI MP-42-003-006-002/155-B
(BALGAON) 		1742003006NRG23300720220188951 01/08/2022 Dilip Sakharam 1742003006WL022329 Dilip Sakharam 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483407002 DilipSakharam BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-006-002/158
(BALGAON) 		1742003006NRG23300720220188977 01/08/2022 Shivaram ganpat 1742003006WL022334 Shivaram ganpat 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483407002 Shivaramganpat NARMADA JHABUA GRAMIN BANK(508515)
19 THIKRI MP-42-003-006-002/158-A
(BALGAON) 		1742003006NRG23300720220188945 01/08/2022 Rakesh Shivram 1742003006WL022328 Rakesh Shivram 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483407002 RakeshShivram BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-006-002/170-A
(BALGAON) 		1742003006NRG23300720220188972 01/08/2022 pankaj fhakira 1742003006WL022333 pankaj fhakira 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483407002 pankajfhakira BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-006-002/29
(BALGAON) 		1742003006NRG23300720220188946 01/08/2022 Rajaram Direya 1742003006WL022328 Rajaram Direya 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483407002 RajaramDireya BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-006-002/32-A
(BALGAON) 		1742003006NRG23300720220188939 01/08/2022 Rajesndra chensingh 1742003006WL022327 Rajesndra chensingh 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483407002 Rajesndrachensingh BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-006-002/39
(BALGAON) 		1742003006NRG23300720220188973 01/08/2022 champalal sadiya 1742003006WL022333 champalal sadiya 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483407002 champalalsadiya BANK OF MAHARASHTRA(607387)
24 THIKRI MP-42-003-006-002/43
(BALGAON) 		1742003006NRG23300720220188978 01/08/2022 jangdish chadcher 1742003006WL022334 jangdish chadcher 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483407002 jangdishchadcher BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-006-002/8
(BALGAON) 		1742003006NRG23300720220188942 01/08/2022 ramkor bai 1742003006WL022327 ramkor bai 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483407002 ramkorbai BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-006-002/96
(BALGAON) 		1742003006NRG23300720220188974 01/08/2022 Hiralal Shobharam 1742003006WL022333 Hiralal Shobharam 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483407002 HiralalShobharam BANK OF MAHARASHTRA(607387)
27 THIKRI MP-42-003-006-002/97-A
(BALGAON) 		1742003006NRG23300720220188948 01/08/2022 Menabai Babulal 1742003006WL022328 Menabai Babulal 00051 MAHB0000609 2400 2400 Processed 16/08/2022 483407002 MenabaiBabulal BANK OF MAHARASHTRA(607387)
28 THIKRI MP-42-003-028-001/203
(KERWA) 		1742003028NRG23310720220190442 01/08/2022 BASANTI RAMESHWER 1742003028WL022792 BASANTI RAMESHWER 00051 MAHB0000609 2856 2856 Processed 16/08/2022 483407002 BASANTIRAMESHWER IDFC BANK LIMITED(608117)
29 THIKRI MP-42-003-028-001/21
(KERWA) 		1742003028NRG23310720220190440 01/08/2022 SAGAR REKHA 1742003028WL022791 SAGAR REKHA 00051 MAHB0000609 2856 2856 Processed 16/08/2022 483407002 SAGARREKHA IDFC BANK LIMITED(608117)
30 THIKRI MP-42-003-028-001/215
(KERWA) 		1742003028NRG23310720220190444 01/08/2022 DURGA RADHESHYAM 1742003028WL022793 DURGA RADHESHYAM 00051 MAHB0000609 2856 2856 Processed 16/08/2022 483407002 DURGARADHESHYAM BANK OF MAHARASHTRA(607387)
31 THIKRI MP-42-003-028-001/215
(KERWA) 		1742003028NRG23310720220190445 01/08/2022 RADHESHYAM SHOBHARAM 1742003028WL022794 RADHESHYAM SHOBHARAM 00051 MAHB0000609 2856 2856 Processed 16/08/2022 483407002 RADHESHYAMSHOBHARAM BANK OF MAHARASHTRA(607387)
32 THIKRI MP-42-003-028-001/263
(KERWA) 		1742003028NRG23310720220190452 01/08/2022 MOTILAL TUKDIYA 1742003028WL022800 MOTILAL TUKDIYA 00051 MAHB0000609 2856 2856 Processed 16/08/2022 483407002 MOTILALTUKDIYA BANK OF MAHARASHTRA(607387)
SubTotal 47880 47880
33 THIKRI MP-42-003-020-001/76
(FATYAPUR) 		1742003020NRG23290720220187807 01/08/2022 LAXMAN 1742003020WL021928 LAXMAN 00051 MAHB0000648 2856 2856 Processed 16/08/2022 483407002 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
34 THIKRI MP-42-003-035-001/115
(MANDWADA) 		1742003035NRG23290720220187243 01/08/2022 kala bai 1742003035WL021783 kala bai 00051 MAHB0000648 2856 2856 Processed 16/08/2022 483407002 kalabai BANK OF MAHARASHTRA(607387)
35 THIKRI MP-42-003-035-001/426
(MANDWADA) 		1742003035NRG23290720220187244 01/08/2022 banshilal hagriya 1742003035WL021784 banshilal hagriya 00051 MAHB0000648 2856 2856 Processed 16/08/2022 483407002 banshilalhagriya STATE BANK OF INDIA(508548)
36 THIKRI MP-42-003-035-001/637
(MANDWADA) 		1742003035NRG23290720220187238 01/08/2022 GOPICHAND 1742003035WL021781 GOPICHAND 00051 MAHB0000648 2856 2856 Processed 16/08/2022 483407002 GOPICHAND BANK OF MAHARASHTRA(607387)
37 THIKRI MP-42-003-035-001/637
(MANDWADA) 		1742003035NRG23290720220187239 01/08/2022 LALITA BAI GOPICHAND 1742003035WL021781 LALITA BAI GOPICHAND 00051 MAHB0000648 2856 2856 Processed 16/08/2022 483407002 LALITABAIGOPICHAND BANK OF MAHARASHTRA(607387)
38 THIKRI MP-42-003-039-002/105
(PANYA) 		1742003039NRG23300720220188725 01/08/2022 DONGARSINGH 1742003039WL022245 DONGARSINGH 00051 MAHB0000648 2856 2856 Processed 16/08/2022 483407002 DONGARSINGH STATE BANK OF INDIA(508548)
39 THIKRI MP-42-003-039-002/105-A
(PANYA) 		1742003039NRG23300720220188726 01/08/2022 DEVRAM 1742003039WL022245 DEVRAM 00051 MAHB0000648 2856 2856 Processed 16/08/2022 483407002 DEVRAM NARMADA JHABUA GRAMIN BANK(508515)
40 THIKRI MP-42-003-050-001/34-A
(TAKYAPUR) 		1742003050NRG23290720220187191 01/08/2022 MANSHARAM TERU 1742003050WL021765 MANSHARAM TERU 00051 MAHB0000648 2448 2448 Processed 16/08/2022 483407002 MANSHARAMTERU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 THIKRI MP-42-003-050-001/86
(TAKYAPUR) 		1742003050NRG23290720220187192 01/08/2022 KAILASH GOKUL 1742003050WL021765 KAILASH GOKUL 00051 MAHB0000648 2448 2448 Processed 16/08/2022 483407002 KAILASHGOKUL BANK OF MAHARASHTRA(607387)
42 THIKRI MP-42-003-050-001/86
(TAKYAPUR) 		1742003050NRG23290720220187193 01/08/2022 NABU BAI CHOUHAN 1742003050WL021765 NABU BAI CHOUHAN 00051 MAHB0000648 2448 2448 Processed 16/08/2022 483407002 NABUBAICHOUHAN STATE BANK OF INDIA(508548)
43 THIKRI MP-42-003-050-002/44-A
(TAKYAPUR) 		1742003050NRG23290720220187195 01/08/2022 jagdish bhagwan 1742003050WL021765 jagdish bhagwan 00051 MAHB0000648 2448 2448 Processed 16/08/2022 483407002 jagdishbhagwan STATE BANK OF INDIA(508548)
SubTotal 29784 29784
44 THIKRI MP-42-003-035-001/115
(MANDWADA) 		1742003035NRG23290720220187242 01/08/2022 CHANDAR GHISILAL 1742003035WL021783 CHANDAR GHISILAL 00415 SBIN0030028 2856 2856 Processed 16/08/2022 483407002 CHANDARGHISILAL STATE BANK OF INDIA(508548)
45 THIKRI MP-42-003-035-001/246
(MANDWADA) 		1742003035NRG23290720220187231 01/08/2022 shankarlal badole 1742003035WL021781 shankarlal badole 00415 SBIN0030028 2856 2856 Processed 16/08/2022 483407002 shankarlalbadole BANK OF MAHARASHTRA(607387)
46 THIKRI MP-42-003-039-002/105
(PANYA) 		1742003039NRG23300720220188724 01/08/2022 DEVKA BAI 1742003039WL022245 DEVKA BAI 00415 SBIN0030028 2856 2856 Processed 16/08/2022 483407002 DEVKABAI STATE BANK OF INDIA(508548)
47 THIKRI MP-42-003-039-002/40
(PANYA) 		1742003039NRG23310720220189837 01/08/2022 KALU SUKA 1742003039WL022599 KALU SUKA 00415 SBIN0030028 2856 2856 Processed 16/08/2022 483407002 KALUSUKA STATE BANK OF INDIA(508548)
48 THIKRI MP-42-003-039-002/40
(PANYA) 		1742003039NRG23310720220189836 01/08/2022 KALU SUKA 1742003039WL022599 KALU SUKA 00415 SBIN0030028 2856 2856 Processed 16/08/2022 483407002 KALUSUKA STATE BANK OF INDIA(508548)
49 THIKRI MP-42-003-039-002/40
(PANYA) 		1742003039NRG23310720220189835 01/08/2022 KALU SUKA 1742003039WL022599 KALU SUKA 00415 SBIN0030028 2856 2856 Processed 16/08/2022 483407002 KALUSUKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 THIKRI MP-42-003-039-002/40
(PANYA) 		1742003039NRG23310720220189838 01/08/2022 KALU SUKA 1742003039WL022599 KALU SUKA 00415 SBIN0030028 2856 2856 Processed 16/08/2022 483407002 KALUSUKA STATE BANK OF INDIA(508548)
51 THIKRI MP-42-003-049-001/189
(UCHAWAD) 		1742003057NRG23290720220187731 01/08/2022 rukdi 1742003057WL021903 rukdi 00415 SBIN0030028 2856 2856 Processed 16/08/2022 483407002 rukdi NARMADA JHABUA GRAMIN BANK(508515)
52 THIKRI MP-42-003-049-002/295-B
(UCHAWAD) 		1742003049NRG23310720220190052 01/08/2022 Sanjay Shankar 1742003049WL022670 Sanjay Shankar 00415 SBIN0030028 3060 3060 Processed 16/08/2022 483407002 SanjayShankar BANK OF BARODA(606985)
53 THIKRI MP-42-003-049-002/295-B
(UCHAWAD) 		1742003049NRG23310720220190051 01/08/2022 Sanjay Shankar 1742003049WL022670 Sanjay Shankar 00415 SBIN0030028 3060 3060 Processed 16/08/2022 483407002 SanjayShankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28968 28968
54 THIKRI MP-42-003-006-002/41
(BALGAON) 		1742003006NRG23300720220188947 01/08/2022 jamna bai jagdish 1742003006WL022328 jamna bai jagdish 00601 BKID0NAMRGB 2400 2400 Processed 16/08/2022 483407002 jamnabaijagdish NARMADA JHABUA GRAMIN BANK(508515)
55 THIKRI MP-42-003-006-002/61-C
(BALGAON) 		1742003006NRG23300720220188940 01/08/2022 parmila bai parmod 1742003006WL022327 parmila bai parmod 00601 BKID0NAMRGB 2400 2400 Processed 16/08/2022 483407002 parmilabaiparmod NARMADA JHABUA GRAMIN BANK(508515)
56 THIKRI MP-42-003-049-001/100
(UCHAWAD) 		1742003057NRG23290720220187723 01/08/2022 kanahaiya 1742003057WL021903 kanahaiya 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483407002 kanahaiya NARMADA JHABUA GRAMIN BANK(508515)
57 THIKRI MP-42-003-049-001/100
(UCHAWAD) 		1742003057NRG23290720220187724 01/08/2022 kanahaiya 1742003057WL021903 kanahaiya 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483407002 kanahaiya STATE BANK OF INDIA(508548)
58 THIKRI MP-42-003-049-001/111
(UCHAWAD) 		1742003057NRG23300720220188478 01/08/2022 sarjan 1742003057WL022147 sarjan 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483407002 sarjan NARMADA JHABUA GRAMIN BANK(508515)
59 THIKRI MP-42-003-049-001/117
(UCHAWAD) 		1742003057NRG23290720220187725 01/08/2022 DAVALSINGH 1742003057WL021903 DAVALSINGH 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483407002 DAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 THIKRI MP-42-003-049-001/117
(UCHAWAD) 		1742003057NRG23290720220187726 01/08/2022 Suraj 1742003057WL021903 Suraj 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483407002 Suraj NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-049-001/127
(UCHAWAD) 		1742003057NRG23300720220188491 01/08/2022 taru 1742003057WL022150 taru 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483407002 taru NARMADA JHABUA GRAMIN BANK(508515)
62 THIKRI MP-42-003-049-001/128-A
(UCHAWAD) 		1742003057NRG23290720220187727 01/08/2022 DINESH 1742003057WL021903 DINESH 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483407002 DINESH NARMADA JHABUA GRAMIN BANK(508515)
63 THIKRI MP-42-003-049-001/128-A
(UCHAWAD) 		1742003057NRG23290720220187728 01/08/2022 MAGIBAI DINESH 1742003057WL021903 MAGIBAI DINESH 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483407002 MAGIBAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
64 THIKRI MP-42-003-049-001/16
(UCHAWAD) 		1742003057NRG23300720220188483 01/08/2022 Gita 1742003057WL022148 Gita 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483407002 Gita NARMADA JHABUA GRAMIN BANK(508515)
65 THIKRI MP-42-003-049-001/18-A
(UCHAWAD) 		1742003057NRG23300720220188484 01/08/2022 HARESINGH 1742003057WL022148 HARESINGH 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483407002 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
66 THIKRI MP-42-003-049-001/187-A
(UCHAWAD) 		1742003057NRG23290720220187730 01/08/2022 Mangibai 1742003057WL021903 Mangibai 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483407002 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
67 THIKRI MP-42-003-049-001/187-A
(UCHAWAD) 		1742003057NRG23290720220187729 01/08/2022 RAKESH PUNJA 1742003057WL021903 RAKESH PUNJA 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483407002 RAKESHPUNJA NARMADA JHABUA GRAMIN BANK(508515)
68 THIKRI MP-42-003-049-001/53-A
(UCHAWAD) 		1742003057NRG23300720220188488 01/08/2022 RAVINDRA 1742003057WL022149 RAVINDRA 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483407002 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
69 THIKRI MP-42-003-049-001/53-A
(UCHAWAD) 		1742003057NRG23300720220188489 01/08/2022 RAVINDRA 1742003057WL022149 RAVINDRA 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483407002 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
70 THIKRI MP-42-003-049-002/271
(UCHAWAD) 		1742003049NRG23310720220190047 01/08/2022 VALIYA RAMAJI 1742003049WL022668 VALIYA RAMAJI 00601 BKID0NAMRGB 3060 3060 Processed 16/08/2022 483407002 VALIYARAMAJI NARMADA JHABUA GRAMIN BANK(508515)
71 THIKRI MP-42-003-006-002/88
(BALGAON) 		1742003006NRG23300720220188979 01/08/2022 chagan rukhdiya 1742003006WL022334 chagan rukhdiya 00697 BKID0NAMRGB 2400 2400 Processed 16/08/2022 483407002 chaganrukhdiya NARMADA JHABUA GRAMIN BANK(508515)
72 THIKRI MP-42-003-049-001/112
(UCHAWAD) 		1742003057NRG23300720220188477 01/08/2022 kamli 1742003057WL022146 kamli 00697 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483407002 kamli NARMADA JHABUA GRAMIN BANK(508515)
73 THIKRI MP-42-003-049-002/4
(UCHAWAD) 		1742003049NRG23310720220190053 01/08/2022 MANGTI BAI MANGAT 1742003049WL022671 MANGTI BAI MANGAT 00697 BKID0NAMRGB 3060 3060 Processed 16/08/2022 483407002 MANGTIBAIMANGAT NARMADA JHABUA GRAMIN BANK(508515)
74 THIKRI MP-42-003-049-002/63
(UCHAWAD) 		1742003049NRG23310720220190048 01/08/2022 PARUBAI BABULAL 1742003049WL022669 PARUBAI BABULAL 00697 BKID0NAMRGB 3060 3060 Processed 16/08/2022 483407002 PARUBAIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
75 THIKRI MP-42-003-049-002/63-A
(UCHAWAD) 		1742003049NRG23310720220190050 01/08/2022 durga lachhiram 1742003049WL022669 durga lachhiram 00697 BKID0NAMRGB 3060 3060 Processed 16/08/2022 483407002 durgalachhiram NARMADA JHABUA GRAMIN BANK(508515)
76 THIKRI MP-42-003-049-002/63-A
(UCHAWAD) 		1742003049NRG23310720220190049 01/08/2022 lachhiram babulal 1742003049WL022669 lachhiram babulal 00697 BKID0NAMRGB 3060 3060 Processed 16/08/2022 483407002 lachhirambabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65340 65340
Total 207780 207780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_010822APB_FTO_297293 Bank of Baroda BARB0THIKRI THIKRI 8568
2 THIKRI MP1742003_010822APB_FTO_297293 Bank of India BKID0009905 THIKRI 21936
3 THIKRI MP1742003_010822APB_FTO_297293 Bank of India BKID0009908 ANJAD 5304
4 THIKRI MP1742003_010822APB_FTO_297293 Bank of Maharastra MAHB0000609 DAWANA 47880
5 THIKRI MP1742003_010822APB_FTO_297293 Bank of Maharastra MAHB0000648 MANDWARA 29784
6 THIKRI MP1742003_010822APB_FTO_297293 State Bank of India SBIN0030028 BUS STAND, ANJAD 28968
7 THIKRI MP1742003_010822APB_FTO_297293 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 2400
8 THIKRI MP1742003_010822APB_FTO_297293 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 2400
9 THIKRI MP1742003_010822APB_FTO_297293 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 43044
10 THIKRI MP1742003_010822APB_FTO_297293 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 2400
11 THIKRI MP1742003_010822APB_FTO_297293 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 15096

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