Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_100822APB_FTO_324470
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) 		1742003001NRG23100820220202969 10/08/2022 pappu 1742003001WL026475 pappu 00045 BARB0THIKRI 2856 2856 Processed 25/08/2022 624283538 pappu STATE BANK OF INDIA(508548)
2 THIKRI MP-42-003-028-001/317
(KERWA) 		1742003028NRG23080820220201126 10/08/2022 OM NANURAM 1742003028WL025981 OM NANURAM 00045 BARB0THIKRI 2856 2856 Processed 25/08/2022 624283538 OMNANURAM BANK OF BARODA(606985)
SubTotal 5712 5712
3 THIKRI MP-42-003-001-002/242
(ABHALI) 		1742003001NRG23100820220202968 10/08/2022 lokesh 1742003001WL026474 lokesh 00048 BKID0009905 2856 2856 Processed 25/08/2022 624283538 lokesh NARMADA JHABUA GRAMIN BANK(508515)
4 THIKRI MP-42-003-001-002/242
(ABHALI) 		1742003001NRG23100820220202967 10/08/2022 LOKESH 1742003001WL026474 LOKESH 00048 BKID0009905 2856 2856 Processed 25/08/2022 624283538 LOKESH BANK OF INDIA(508505)
5 THIKRI MP-42-003-004-001/674
(BAGHADI) 		1742003004NRG23100820220202979 10/08/2022 mohan 1742003004WL026480 mohan 00048 BKID0009905 2856 2856 Processed 25/08/2022 624283538 mohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 THIKRI MP-42-003-025-003/21
(JARWAH) 		1742003054NRG23090820220201811 10/08/2022 jivan 1742003054WL026137 jivan 00048 BKID0009905 1428 1428 Processed 25/08/2022 624283538 jivan BANK OF INDIA(508505)
7 THIKRI MP-42-003-025-003/21-A
(JARWAH) 		1742003054NRG23090820220201812 10/08/2022 JITENDRA CHOUN 1742003054WL026137 JITENDRA CHOUN 00048 BKID0009905 1428 1428 Processed 25/08/2022 624283538 JITENDRACHOUN BANK OF INDIA(508505)
8 THIKRI MP-42-003-025-004/55-B
(JARWAH) 		1742003054NRG23090820220201813 10/08/2022 ARVAIND SUHKALAL 1742003054WL026137 ARVAIND SUHKALAL 00048 BKID0009905 1428 1428 Processed 25/08/2022 624283538 ARVAINDSUHKALAL BANK OF INDIA(508505)
9 THIKRI MP-42-003-028-001/178
(KERWA) 		1742003028NRG23080820220201128 10/08/2022 VIJAY AMICHAND 1742003028WL025983 VIJAY AMICHAND 00048 BKID0009905 1428 1428 Processed 25/08/2022 624283538 VIJAYAMICHAND BANK OF INDIA(508505)
10 THIKRI MP-42-003-028-001/203
(KERWA) 		1742003028NRG23080820220201130 10/08/2022 RAMESHWER 1742003028WL025985 RAMESHWER 00048 BKID0009905 1428 1428 Processed 25/08/2022 624283538 RAMESHWER BANK OF BARODA(606985)
11 THIKRI MP-42-003-032-001/220
(LAKHANGAON) 		1742003032NRG23090820220202198 10/08/2022 Bholu Pema yadav 1742003032WL026242 Bholu Pema yadav 00048 BKID0009905 1200 1200 Processed 25/08/2022 624283538 BholuPemayadav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 16908 16908
12 THIKRI MP-42-003-013-001/86
(CHHAPRI) 		1742003013NRG23100820220202964 10/08/2022 RAMA 1742003013WL026471 RAMA 00048 BKID0009908 1224 1224 Processed 25/08/2022 624283538 RAMA BANK OF INDIA(508505)
13 THIKRI MP-42-003-038-001/143
(PALASIYA) 		1742003038NRG23090820220202426 10/08/2022 Sukhalal Dattu 1742003038WL026333 Sukhalal Dattu 00048 BKID0009908 1428 1428 Processed 25/08/2022 624283538 SukhalalDattu NARMADA JHABUA GRAMIN BANK(508515)
14 THIKRI MP-42-003-038-003/106
(PALASIYA) 		1742003038NRG23090820220202435 10/08/2022 seema 1742003038WL026333 seema 00048 BKID0009908 1428 1428 Processed 25/08/2022 624283538 seema NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
15 THIKRI MP-42-003-041-001/103-A
(RANGAON DEB) 		1742003041NRG23090820220202571 10/08/2022 asharam 1742003041WL026383 asharam 00048 BKID0009930 1224 1224 Processed 25/08/2022 624283538 asharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 THIKRI MP-42-003-041-001/106
(RANGAON DEB) 		1742003041NRG23090820220202450 10/08/2022 Babulal 1742003041WL026337 Babulal 00048 BKID0009930 1428 1428 Processed 25/08/2022 624283538 Babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 THIKRI MP-42-003-041-001/119
(RANGAON DEB) 		1742003041NRG23090820220202566 10/08/2022 kadava 1742003041WL026381 kadava 00048 BKID0009930 1428 1428 Processed 25/08/2022 624283538 kadava JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 THIKRI MP-42-003-041-001/157
(RANGAON DEB) 		1742003041NRG23090820220202577 10/08/2022 kishore 1742003041WL026383 kishore 00048 BKID0009930 1224 1224 Processed 25/08/2022 624283538 kishore NARMADA JHABUA GRAMIN BANK(508515)
19 THIKRI MP-42-003-041-001/157
(RANGAON DEB) 		1742003041NRG23090820220202581 10/08/2022 Sunil 1742003041WL026383 Sunil 00048 BKID0009930 1224 1224 Processed 25/08/2022 624283538 Sunil NARMADA JHABUA GRAMIN BANK(508515)
20 THIKRI MP-42-003-041-001/26
(RANGAON DEB) 		1742003041NRG23090820220202452 10/08/2022 parawati bai 1742003041WL026339 parawati bai 00048 BKID0009930 1428 1428 Processed 25/08/2022 624283538 parawatibai BANK OF INDIA(508505)
21 THIKRI MP-42-003-041-001/29
(RANGAON DEB) 		1742003041NRG23090820220202583 10/08/2022 nayanshing 1742003041WL026383 nayanshing 00048 BKID0009930 1224 1224 Processed 25/08/2022 624283538 nayanshing NARMADA JHABUA GRAMIN BANK(508515)
22 THIKRI MP-42-003-041-001/29
(RANGAON DEB) 		1742003041NRG23090820220202582 10/08/2022 nayanshing 1742003041WL026383 nayanshing 00048 BKID0009930 1224 1224 Processed 25/08/2022 624283538 nayanshing BANK OF INDIA(508505)
23 THIKRI MP-42-003-041-001/64
(RANGAON DEB) 		1742003041NRG23090820220202584 10/08/2022 chagan 1742003041WL026383 chagan 00048 BKID0009930 1224 1224 Processed 25/08/2022 624283538 chagan BANK OF INDIA(508505)
24 THIKRI MP-42-003-041-001/90
(RANGAON DEB) 		1742003000NRG23090820220202526 10/08/2022 dasarath 1742003WL026368 dasarath 00048 BKID0009930 1224 1224 Processed 25/08/2022 624283538 dasarath NARMADA JHABUA GRAMIN BANK(508515)
25 THIKRI MP-42-003-041-001/90
(RANGAON DEB) 		1742003000NRG23090820220202524 10/08/2022 dashrath 1742003WL026368 dashrath 00048 BKID0009930 1224 1224 Processed 25/08/2022 624283538 dashrath JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 THIKRI MP-42-003-041-002/107
(RANGAON DEB) 		1742003041NRG23090820220202454 10/08/2022 tulsiram 1742003041WL026341 tulsiram 00048 BKID0009930 1428 1428 Processed 25/08/2022 624283538 tulsiram BANK OF INDIA(508505)
27 THIKRI MP-42-003-041-002/127
(RANGAON DEB) 		1742003041NRG23090820220202455 10/08/2022 ramlal 1742003041WL026342 ramlal 00048 BKID0009930 1428 1428 Processed 25/08/2022 624283538 ramlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 THIKRI MP-42-003-041-002/201
(RANGAON DEB) 		1742003041NRG23090820220202448 10/08/2022 mangi 1742003041WL026336 mangi 00048 BKID0009930 1428 1428 Processed 25/08/2022 624283538 mangi NARMADA JHABUA GRAMIN BANK(508515)
29 THIKRI MP-42-003-041-002/201
(RANGAON DEB) 		1742003041NRG23090820220202449 10/08/2022 rajesh 1742003041WL026336 rajesh 00048 BKID0009930 1428 1428 Processed 25/08/2022 624283538 rajesh BANK OF INDIA(508505)
30 THIKRI MP-42-003-041-002/71
(RANGAON DEB) 		1742003041NRG23090820220202470 10/08/2022 kadwa 1742003041WL026345 kadwa 00048 BKID0009930 1428 1428 Processed 25/08/2022 624283538 kadwa BANK OF INDIA(508505)
SubTotal 21216 21216
31 THIKRI MP-42-003-028-001/203
(KERWA) 		1742003028NRG23080820220201131 10/08/2022 BASANTI RAMESHWER 1742003028WL025985 BASANTI RAMESHWER 00051 MAHB0000609 1428 1428 Processed 25/08/2022 624283538 BASANTIRAMESHWER IDFC BANK LIMITED(608117)
32 THIKRI MP-42-003-028-001/21
(KERWA) 		1742003028NRG23080820220201129 10/08/2022 SAGAR REKHA 1742003028WL025984 SAGAR REKHA 00051 MAHB0000609 1428 1428 Processed 25/08/2022 624283538 SAGARREKHA IDFC BANK LIMITED(608117)
33 THIKRI MP-42-003-028-001/215
(KERWA) 		1742003028NRG23080820220201125 10/08/2022 DURGA RADHESHYAM 1742003028WL025980 DURGA RADHESHYAM 00051 MAHB0000609 1428 1428 Processed 25/08/2022 624283538 DURGARADHESHYAM BANK OF MAHARASHTRA(607387)
34 THIKRI MP-42-003-032-001/49
(LAKHANGAON) 		1742003032NRG23090820220202203 10/08/2022 SANTOSH 1742003032WL026242 SANTOSH 00051 MAHB0000609 1200 1200 Processed 25/08/2022 624283538 SANTOSH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 THIKRI MP-42-003-032-001/49
(LAKHANGAON) 		1742003032NRG23090820220202204 10/08/2022 Shanti bai santosh 1742003032WL026242 Shanti bai santosh 00051 MAHB0000609 1200 1200 Processed 25/08/2022 624283538 Shantibaisantosh BANK OF MAHARASHTRA(607387)
36 THIKRI MP-42-003-041-001/157
(RANGAON DEB) 		1742003041NRG23090820220202579 10/08/2022 sunil 1742003041WL026383 sunil 00051 MAHB0000609 1224 1224 Processed 25/08/2022 624283538 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7908 7908
37 THIKRI MP-42-003-004-001/198-A
(BAGHADI) 		1742003004NRG23100820220202977 10/08/2022 FULSINGH 1742003004WL026478 FULSINGH 00354 PUNB0132000 2856 2856 Processed 25/08/2022 624283538 FULSINGH PUNJAB NATIONAL BANK(508568)
38 THIKRI MP-42-003-004-001/450
(BAGHADI) 		1742003004NRG23100820220202980 10/08/2022 PUNAMCHAND SUBHAN 1742003004WL026481 PUNAMCHAND SUBHAN 00354 PUNB0132000 2856 2856 Processed 25/08/2022 624283538 PUNAMCHANDSUBHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 THIKRI MP-42-003-004-001/502
(BAGHADI) 		1742003004NRG23100820220202978 10/08/2022 mohan 1742003004WL026479 mohan 00354 PUNB0132000 2856 2856 Processed 25/08/2022 624283538 mohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8568 8568
40 THIKRI MP-42-003-032-001/61-A
(LAKHANGAON) 		1742003032NRG23090820220202207 10/08/2022 BHUPENDRA HIRALAL 1742003032WL026242 BHUPENDRA HIRALAL 00415 SBIN0030013 1200 1200 Processed 25/08/2022 624283538 BHUPENDRAHIRALAL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
41 THIKRI MP-42-003-046-002/432-C
(TALWADA DEB) 		1742003046NRG23090820220201868 10/08/2022 KUNJABIHARI 1742003046WL026153 KUNJABIHARI 00415 SBIN0030028 1428 1428 Processed 25/08/2022 624283538 KUNJABIHARI BANK OF BARODA(606985)
SubTotal 1428 1428
42 THIKRI MP-42-003-003-002/230-C
(BADGAON) 		1742003000NRG23090820220202447 10/08/2022 Radha 1742003WL026335 Radha 00415 SBIN0030039 1140 1140 Processed 25/08/2022 624283538 Radha STATE BANK OF INDIA(508548)
SubTotal 1140 1140
43 THIKRI MP-42-003-032-001/220
(LAKHANGAON) 		1742003032NRG23090820220202199 10/08/2022 shubhadra 1742003032WL026242 shubhadra 00415 SBIN0030223 1200 1200 Processed 25/08/2022 624283538 shubhadra STATE BANK OF INDIA(508548)
SubTotal 1200 1200
44 THIKRI MP-42-003-003-002/230-C
(BADGAON) 		1742003000NRG23090820220202446 10/08/2022 madan 1742003WL026335 madan 00601 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624283538 madan NARMADA JHABUA GRAMIN BANK(508515)
45 THIKRI MP-42-003-032-001/105
(LAKHANGAON) 		1742003032NRG23090820220202193 10/08/2022 JAYANTI BAI 1742003032WL026242 JAYANTI BAI 00601 BKID0NAMRGB 1200 1200 Processed 25/08/2022 624283538 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
46 THIKRI MP-42-003-032-001/105
(LAKHANGAON) 		1742003032NRG23090820220202192 10/08/2022 VIAJY 1742003032WL026242 VIAJY 00601 BKID0NAMRGB 1200 1200 Processed 25/08/2022 624283538 VIAJY NARMADA JHABUA GRAMIN BANK(508515)
47 THIKRI MP-42-003-032-001/106
(LAKHANGAON) 		1742003032NRG23090820220202195 10/08/2022 radha 1742003032WL026242 radha 00601 BKID0NAMRGB 1200 1200 Processed 25/08/2022 624283538 radha NARMADA JHABUA GRAMIN BANK(508515)
48 THIKRI MP-42-003-032-001/106
(LAKHANGAON) 		1742003032NRG23090820220202194 10/08/2022 TILAK 1742003032WL026242 TILAK 00601 BKID0NAMRGB 1200 1200 Processed 25/08/2022 624283538 TILAK JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 THIKRI MP-42-003-033-001/132
(LOHARA) 		1742003056NRG23100820220202995 10/08/2022 BADAM 1742003056WL026484 BADAM 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624283538 BADAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 THIKRI MP-42-003-033-001/132-A
(LOHARA) 		1742003056NRG23100820220202998 10/08/2022 ANIL 1742003056WL026484 ANIL 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624283538 ANIL BANK OF MAHARASHTRA(607387)
51 THIKRI MP-42-003-033-001/132-A
(LOHARA) 		1742003056NRG23100820220202997 10/08/2022 ANIL 1742003056WL026484 ANIL 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624283538 ANIL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
52 THIKRI MP-42-003-033-002/16
(LOHARA) 		1742003033NRG23090820220201677 10/08/2022 RUKMANI 1742003033WL026102 RUKMANI 00601 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624283538 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
53 THIKRI MP-42-003-033-002/206
(LOHARA) 		1742003033NRG23090820220201679 10/08/2022 URMILABAI MOHAN RATHORE 1742003033WL026102 URMILABAI MOHAN RATHORE 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624283538 URMILABAIMOHANRATHORE NARMADA JHABUA GRAMIN BANK(508515)
54 THIKRI MP-42-003-033-003/15-A
(LOHARA) 		1742003033NRG23090820220201685 10/08/2022 SATYANARAYAN N 1742003033WL026102 SATYANARAYAN N 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624283538 SATYANARAYANN NARMADA JHABUA GRAMIN BANK(508515)
55 THIKRI MP-42-003-033-003/15-A
(LOHARA) 		1742003033NRG23090820220201686 10/08/2022 shyamkuvar bai 1742003033WL026102 shyamkuvar bai 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624283538 shyamkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
56 THIKRI MP-42-003-038-001/148
(PALASIYA) 		1742003038NRG23090820220202427 10/08/2022 Chagan Natthu 1742003038WL026333 Chagan Natthu 00601 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624283538 ChaganNatthu NARMADA JHABUA GRAMIN BANK(508515)
57 THIKRI MP-42-003-041-001/123
(RANGAON DEB) 		1742003041NRG23090820220202574 10/08/2022 kamala 1742003041WL026383 kamala 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624283538 kamala NARMADA JHABUA GRAMIN BANK(508515)
58 THIKRI MP-42-003-041-001/90
(RANGAON DEB) 		1742003000NRG23090820220202525 10/08/2022 sevanti 1742003WL026368 sevanti 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624283538 sevanti NARMADA JHABUA GRAMIN BANK(508515)
59 THIKRI MP-42-003-041-002/161
(RANGAON DEB) 		1742003041NRG23090820220202469 10/08/2022 bhagirath 1742003041WL026344 bhagirath 00601 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624283538 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
60 THIKRI MP-42-003-041-002/191
(RANGAON DEB) 		1742003041NRG23090820220202451 10/08/2022 ramlal 1742003041WL026338 ramlal 00601 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624283538 ramlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 THIKRI MP-42-003-046-002/432-C
(TALWADA DEB) 		1742003046NRG23090820220201869 10/08/2022 HEMLATA 1742003046WL026153 HEMLATA 00601 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624283538 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
62 THIKRI MP-42-003-051-001/121
(VISHWANATHKHEDA) 		1742003000NRG23090820220202518 10/08/2022 SATYANARAYAN 1742003WL026366 SATYANARAYAN 00601 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624283538 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
63 THIKRI MP-42-003-051-001/38
(VISHWANATHKHEDA) 		1742003000NRG23090820220202521 10/08/2022 nanuram 1742003WL026366 nanuram 00601 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624283538 nanuram NARMADA JHABUA GRAMIN BANK(508515)
64 THIKRI MP-42-003-051-001/38
(VISHWANATHKHEDA) 		1742003000NRG23090820220202522 10/08/2022 shukhi 1742003WL026366 shukhi 00601 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624283538 shukhi BANK OF INDIA(508505)
65 THIKRI MP-42-003-032-001/61-A
(LAKHANGAON) 		1742003032NRG23090820220202206 10/08/2022 HIRALAL SALKRAM YADAV 1742003032WL026242 HIRALAL SALKRAM YADAV 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2022 624283538 HIRALALSALKRAMYADAV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 THIKRI MP-42-003-032-001/61-A
(LAKHANGAON) 		1742003032NRG23090820220202205 10/08/2022 HIRALAL SALKRAM YADAV 1742003032WL026242 HIRALAL SALKRAM YADAV 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2022 624283538 HIRALALSALKRAMYADAV ICICI BANK LTD(508534)
67 THIKRI MP-42-003-033-001/116
(LOHARA) 		1742003056NRG23100820220202991 10/08/2022 Gajanand 1742003056WL026484 Gajanand 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624283538 Gajanand BANK OF MAHARASHTRA(607387)
68 THIKRI MP-42-003-033-001/116
(LOHARA) 		1742003056NRG23100820220202990 10/08/2022 Gajanand 1742003056WL026484 Gajanand 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624283538 Gajanand NARMADA JHABUA GRAMIN BANK(508515)
69 THIKRI MP-42-003-033-001/116
(LOHARA) 		1742003056NRG23100820220202992 10/08/2022 Gajanand Dinesh 1742003056WL026484 Gajanand Dinesh 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624283538 GajanandDinesh NARMADA JHABUA GRAMIN BANK(508515)
70 THIKRI MP-42-003-033-001/164
(LOHARA) 		1742003056NRG23100820220202983 10/08/2022 PRAMILA 1742003056WL026483 PRAMILA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624283538 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
71 THIKRI MP-42-003-033-001/164
(LOHARA) 		1742003056NRG23100820220202984 10/08/2022 RAHUL 1742003056WL026483 RAHUL 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624283538 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
72 THIKRI MP-42-003-033-001/19
(LOHARA) 		1742003056NRG23100820220202988 10/08/2022 kailash 1742003056WL026483 kailash 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624283538 kailash NARMADA JHABUA GRAMIN BANK(508515)
73 THIKRI MP-42-003-033-002/53
(LOHARA) 		1742003033NRG23090820220201680 10/08/2022 SITA BAI MANGAT 1742003033WL026102 SITA BAI MANGAT 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624283538 SITABAIMANGAT STATE BANK OF INDIA(508548)
74 THIKRI MP-42-003-038-001/162
(PALASIYA) 		1742003038NRG23090820220202428 10/08/2022 Hari Narayan 1742003038WL026333 Hari Narayan 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624283538 HariNarayan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 THIKRI MP-42-003-041-001/155
(RANGAON DEB) 		1742003041NRG23090820220202453 10/08/2022 umensingh 1742003041WL026340 umensingh 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624283538 umensingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
76 THIKRI MP-42-003-041-001/96
(RANGAON DEB) 		1742003041NRG23090820220202586 10/08/2022 bholuram 1742003041WL026383 bholuram 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624283538 bholuram STATE BANK OF INDIA(508548)
77 THIKRI MP-42-003-046-002/151
(TALWADA DEB) 		1742003046NRG23090820220201863 10/08/2022 KALIYA BABU 1742003046WL026152 KALIYA BABU 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624283538 KALIYABABU NARMADA JHABUA GRAMIN BANK(508515)
78 THIKRI MP-42-003-046-002/151
(TALWADA DEB) 		1742003046NRG23090820220201864 10/08/2022 MANGI 1742003046WL026152 MANGI 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624283538 MANGI NARMADA JHABUA GRAMIN BANK(508515)
79 THIKRI MP-42-003-046-002/577
(TALWADA DEB) 		1742003046NRG23090820220201875 10/08/2022 RAVI 1742003046WL026154 RAVI 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624283538 RAVI NARMADA JHABUA GRAMIN BANK(508515)
80 THIKRI MP-42-003-051-001/121
(VISHWANATHKHEDA) 		1742003000NRG23090820220202519 10/08/2022 savitri 1742003WL026366 savitri 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624283538 savitri NARMADA JHABUA GRAMIN BANK(508515)
81 THIKRI MP-42-003-051-001/181-B
(VISHWANATHKHEDA) 		1742003000NRG23090820220202520 10/08/2022 sangita 1742003WL026366 sangita 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624283538 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56268 56268
Total 125628 125628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_100822APB_FTO_324470 Bank of Baroda BARB0THIKRI THIKRI 5712
2 THIKRI MP1742003_100822APB_FTO_324470 Bank of India BKID0009905 THIKRI 16908
3 THIKRI MP1742003_100822APB_FTO_324470 Bank of India BKID0009908 ANJAD 4080
4 THIKRI MP1742003_100822APB_FTO_324470 Bank of India BKID0009930 RAJPUR 21216
5 THIKRI MP1742003_100822APB_FTO_324470 Bank of Maharastra MAHB0000609 DAWANA 7908
6 THIKRI MP1742003_100822APB_FTO_324470 Punjab National Bank PUNB0132000 BARUPHATAK 8568
7 THIKRI MP1742003_100822APB_FTO_324470 State Bank of India SBIN0030013 SANYOGITAGANJ,INDORE 1200
8 THIKRI MP1742003_100822APB_FTO_324470 State Bank of India SBIN0030028 BUS STAND, ANJAD 1428
9 THIKRI MP1742003_100822APB_FTO_324470 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1140
10 THIKRI MP1742003_100822APB_FTO_324470 State Bank of India SBIN0030223 BORLAI 1200
11 THIKRI MP1742003_100822APB_FTO_324470 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 3420
12 THIKRI MP1742003_100822APB_FTO_324470 Narmada Jhabua Gramin Bank BKID0NAMRGB NAMRGB 1428
13 THIKRI MP1742003_100822APB_FTO_324470 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 2364
14 THIKRI MP1742003_100822APB_FTO_324470 Narmada Jhabua Gramin Bank BKID0NAMRGB TALWADA DEB 2856
15 THIKRI MP1742003_100822APB_FTO_324470 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 22752
16 THIKRI MP1742003_100822APB_FTO_324470 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 1428
17 THIKRI MP1742003_100822APB_FTO_324470 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 4680
18 THIKRI MP1742003_100822APB_FTO_324470 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 17340

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