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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_231222APB_FTO_598171
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-42-003-024-001/108-A
(HATOLA) 		1742003053NRG23231220220371397 23/12/2022 Rahul. Khanna 1742003053WL070103 Rahul. Khanna 00045 BARB0BARWAN 1400 1400 Processed 17/02/2023 035563713 Rahul.Khanna BANK OF BARODA(606985)
SubTotal 1400 1400
2 THIKRI MP-42-003-006-002/74-A
(BALGAON) 		1742003006NRG23221220220371051 23/12/2022 Dipak 1742003006WL070060 Dipak 00045 BARB0THIKRI 1000 1000 Processed 17/02/2023 035563713 Dipak PUNJAB NATIONAL BANK(508568)
3 THIKRI MP-42-003-015-004/44-B
(CHICHLI) 		1742003015NRG23221220220371065 23/12/2022 FULSINGH 1742003015WL070061 FULSINGH 00045 BARB0THIKRI 2856 2856 Processed 17/02/2023 035563713 FULSINGH BANK OF INDIA(508505)
4 THIKRI MP-42-003-034-001/112
(MADRANYA) 		1742003034NRG23231220220371634 23/12/2022 RAMSINGH 1742003034WL070172 RAMSINGH 00045 BARB0THIKRI 1224 1224 Processed 17/02/2023 035563713 RAMSINGH BANK OF BARODA(606985)
SubTotal 5080 5080
5 THIKRI MP-42-003-006-002/91-A
(BALGAON) 		1742003006NRG23221220220371058 23/12/2022 Siya mukati 1742003006WL070060 Siya mukati 00048 BKID0009905 1000 1000 Processed 17/02/2023 035563713 Siyamukati BANK OF INDIA(508505)
6 THIKRI MP-42-003-010-002/120-B
(BILWADEB) 		1742003058NRG23231220220371557 23/12/2022 JIYALAL GEDHALAL 1742003058WL070151 JIYALAL GEDHALAL 00048 BKID0009905 1224 1224 Rejected 17/02/2023 035563713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 THIKRI MP-42-003-025-001/233
(JARWAH) 		1742003025NRG23221220220370869 23/12/2022 Sharda 1742003025WL070023 Sharda 00048 BKID0009905 1200 1200 Processed 17/02/2023 035563713 Sharda STATE BANK OF INDIA(508548)
8 THIKRI MP-42-003-031-001/317-A
(KUWA) 		1742003031NRG23201220220367739 23/12/2022 SUDHA AJAY 1742003031WL069416 SUDHA AJAY 00048 BKID0009905 1224 1224 Processed 17/02/2023 035563713 SUDHAAJAY NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-031-001/317-A
(KUWA) 		1742003031NRG23201220220367738 23/12/2022 SUDHA AJAY 1742003031WL069416 SUDHA AJAY 00048 BKID0009905 1224 1224 Processed 17/02/2023 035563713 SUDHAAJAY NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-031-001/417
(KUWA) 		1742003031NRG23201220220367742 23/12/2022 MOHAN PATIDAR 1742003031WL069416 MOHAN PATIDAR 00048 BKID0009905 1224 1224 Processed 17/02/2023 035563713 MOHANPATIDAR BANK OF INDIA(508505)
11 THIKRI MP-42-003-031-001/71-A
(KUWA) 		1742003031NRG23201220220367748 23/12/2022 JITENDRA BHAGWAN 1742003031WL069416 JITENDRA BHAGWAN 00048 BKID0009905 1224 1224 Processed 17/02/2023 035563713 JITENDRABHAGWAN BANK OF INDIA(508505)
12 THIKRI MP-42-003-031-001/71-A
(KUWA) 		1742003031NRG23201220220367747 23/12/2022 JITENDRA BHAGWAN 1742003031WL069416 JITENDRA BHAGWAN 00048 BKID0009905 1224 1224 Processed 17/02/2023 035563713 JITENDRABHAGWAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 THIKRI MP-42-003-034-001/105
(MADRANYA) 		1742003034NRG23231220220371632 23/12/2022 lalsingh 1742003034WL070172 lalsingh 00048 BKID0009905 1224 1224 Processed 17/02/2023 035563713 lalsingh BANK OF BARODA(606985)
14 THIKRI MP-42-003-034-001/45
(MADRANYA) 		1742003034NRG23231220220371627 23/12/2022 DASRATH 1742003034WL070171 DASRATH 00048 BKID0009905 1428 1428 Processed 17/02/2023 035563713 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
15 THIKRI MP-42-003-034-001/61-B
(MADRANYA) 		1742003034NRG23231220220371618 23/12/2022 ramsingh 1742003034WL070168 ramsingh 00048 BKID0009905 1428 1428 Processed 17/02/2023 035563713 ramsingh STATE BANK OF INDIA(508548)
16 THIKRI MP-42-003-034-003/37-B
(MADRANYA) 		1742003034NRG23231220220371651 23/12/2022 Anita 1742003034WL070174 Anita 00048 BKID0009905 1224 1224 Processed 17/02/2023 035563713 Anita BANK OF INDIA(508505)
17 THIKRI MP-42-003-034-003/37-B
(MADRANYA) 		1742003034NRG23231220220371650 23/12/2022 Champal 1742003034WL070174 Champal 00048 BKID0009905 1224 1224 Processed 17/02/2023 035563713 Champal NARMADA JHABUA GRAMIN BANK(508515)
18 THIKRI MP-42-003-034-003/73-B
(MADRANYA) 		1742003034NRG23231220220371654 23/12/2022 poja 1742003034WL070174 poja 00048 BKID0009905 1224 1224 Processed 17/02/2023 035563713 poja PUNJAB NATIONAL BANK(508568)
19 THIKRI MP-42-003-034-003/73-B
(MADRANYA) 		1742003034NRG23231220220371653 23/12/2022 ram 1742003034WL070174 ram 00048 BKID0009905 1224 1224 Processed 17/02/2023 035563713 ram STATE BANK OF INDIA(508548)
SubTotal 18520 18520
20 THIKRI MP-42-003-006-002/30
(BALGAON) 		1742003006NRG23221220220371032 23/12/2022 jagdish sitaram 1742003006WL070060 jagdish sitaram 00051 MAHB0000609 1000 1000 Processed 17/02/2023 035563713 jagdishsitaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIKRI MP-42-003-006-002/31
(BALGAON) 		1742003006NRG23221220220371034 23/12/2022 Sanjay Ramsingh 1742003006WL070060 Sanjay Ramsingh 00051 MAHB0000609 1000 1000 Processed 17/02/2023 035563713 SanjayRamsingh BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-006-002/40
(BALGAON) 		1742003006NRG23221220220371038 23/12/2022 Banshi chhagan 1742003006WL070060 Banshi chhagan 00051 MAHB0000609 1000 1000 Processed 17/02/2023 035563713 Banshichhagan BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-006-002/42
(BALGAON) 		1742003006NRG23221220220371039 23/12/2022 mahesh 1742003006WL070060 mahesh 00051 MAHB0000609 1000 1000 Processed 17/02/2023 035563713 mahesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 THIKRI MP-42-003-006-002/45
(BALGAON) 		1742003006NRG23221220220371040 23/12/2022 ambaram 1742003006WL070060 ambaram 00051 MAHB0000609 1000 1000 Processed 17/02/2023 035563713 ambaram BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-006-002/48
(BALGAON) 		1742003006NRG23221220220371042 23/12/2022 bhagvan tukdiya 1742003006WL070060 bhagvan tukdiya 00051 MAHB0000609 1000 1000 Processed 17/02/2023 035563713 bhagvantukdiya NARMADA JHABUA GRAMIN BANK(508515)
26 THIKRI MP-42-003-006-002/50
(BALGAON) 		1742003006NRG23221220220371043 23/12/2022 Gangaram chiya 1742003006WL070060 Gangaram chiya 00051 MAHB0000609 1000 1000 Processed 17/02/2023 035563713 Gangaramchiya BANK OF MAHARASHTRA(607387)
27 THIKRI MP-42-003-006-002/52
(BALGAON) 		1742003006NRG23221220220371044 23/12/2022 mangilal 1742003006WL070060 mangilal 00051 MAHB0000609 1000 1000 Processed 17/02/2023 035563713 mangilal NARMADA JHABUA GRAMIN BANK(508515)
28 THIKRI MP-42-003-006-002/54-A
(BALGAON) 		1742003006NRG23221220220371045 23/12/2022 Kaluram Dayaram 1742003006WL070060 Kaluram Dayaram 00051 MAHB0000609 1000 1000 Processed 17/02/2023 035563713 KaluramDayaram BANK OF INDIA(508505)
29 THIKRI MP-42-003-006-002/58
(BALGAON) 		1742003006NRG23221220220371046 23/12/2022 sushela bai gendalal 1742003006WL070060 sushela bai gendalal 00051 MAHB0000609 1000 1000 Processed 17/02/2023 035563713 sushelabaigendalal BANK OF MAHARASHTRA(607387)
30 THIKRI MP-42-003-006-002/78-A
(BALGAON) 		1742003006NRG23221220220371052 23/12/2022 Shobharam Phtaya 1742003006WL070060 Shobharam Phtaya 00051 MAHB0000609 1000 1000 Processed 17/02/2023 035563713 ShobharamPhtaya BANK OF MAHARASHTRA(607387)
31 THIKRI MP-42-003-006-002/8-A
(BALGAON) 		1742003006NRG23221220220371053 23/12/2022 radha bai santilal 1742003006WL070060 radha bai santilal 00051 MAHB0000609 1000 1000 Processed 17/02/2023 035563713 radhabaisantilal BANK OF MAHARASHTRA(607387)
32 THIKRI MP-42-003-006-002/82
(BALGAON) 		1742003006NRG23221220220371055 23/12/2022 Ramesh adu 1742003006WL070060 Ramesh adu 00051 MAHB0000609 1000 1000 Processed 17/02/2023 035563713 Rameshadu BANK OF MAHARASHTRA(607387)
33 THIKRI MP-42-003-006-002/95-A
(BALGAON) 		1742003006NRG23221220220371059 23/12/2022 Rabu Tekadiya 1742003006WL070060 Rabu Tekadiya 00051 MAHB0000609 1000 1000 Processed 17/02/2023 035563713 RabuTekadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 THIKRI MP-42-003-015-004/15
(CHICHLI) 		1742003015NRG23221220220371069 23/12/2022 BHAVAR MANGILAL 1742003015WL070062 BHAVAR MANGILAL 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035563713 BHAVARMANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 THIKRI MP-42-003-015-004/73
(CHICHLI) 		1742003015NRG23221220220371072 23/12/2022 CHOTELAL LAXMAN 1742003015WL070062 CHOTELAL LAXMAN 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035563713 CHOTELALLAXMAN BANK OF INDIA(508505)
36 THIKRI MP-42-003-031-001/34
(KUWA) 		1742003031NRG23201220220367740 23/12/2022 DEVVRAT PATIDAR 1742003031WL069416 DEVVRAT PATIDAR 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035563713 DEVVRATPATIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 THIKRI MP-42-003-031-001/98
(KUWA) 		1742003031NRG23231220220371660 23/12/2022 SITARAM BABULAL 1742003031WL070177 SITARAM BABULAL 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035563713 SITARAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-031-001/98-A
(KUWA) 		1742003031NRG23231220220371662 23/12/2022 KALU BABULAL 1742003031WL070177 KALU BABULAL 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035563713 KALUBABULAL NARMADA JHABUA GRAMIN BANK(508515)
39 THIKRI MP-42-003-031-001/98-A
(KUWA) 		1742003031NRG23231220220371661 23/12/2022 KALU BABULAL 1742003031WL070177 KALU BABULAL 00051 MAHB0000609 1224 1224 Processed 17/02/2023 035563713 KALUBABULAL BANK OF MAHARASHTRA(607387)
SubTotal 21344 21344
40 THIKRI MP-42-003-030-001/107
(KOYADIYA) 		1742003030NRG23221220220370613 23/12/2022 DAYARAM MANGILAL 1742003030WL069993 DAYARAM MANGILAL 00051 MAHB0000648 100 100 Processed 17/02/2023 035563713 DAYARAMMANGILAL BANK OF MAHARASHTRA(607387)
41 THIKRI MP-42-003-030-001/213
(KOYADIYA) 		1742003030NRG23221220220370614 23/12/2022 Anju Bai 1742003030WL069993 Anju Bai 00051 MAHB0000648 100 100 Processed 17/02/2023 035563713 AnjuBai BANK OF MAHARASHTRA(607387)
42 THIKRI MP-42-003-030-001/217
(KOYADIYA) 		1742003030NRG23221220220370615 23/12/2022 LAKHAN 1742003030WL069993 LAKHAN 00051 MAHB0000648 100 100 Processed 17/02/2023 035563713 LAKHAN BANK OF MAHARASHTRA(607387)
43 THIKRI MP-42-003-030-001/34
(KOYADIYA) 		1742003030NRG23221220220370616 23/12/2022 NANI PUNIYA 1742003030WL069993 NANI PUNIYA 00051 MAHB0000648 100 100 Processed 17/02/2023 035563713 NANIPUNIYA BANK OF MAHARASHTRA(607387)
SubTotal 400 400
44 THIKRI MP-42-003-034-003/64-A
(MADRANYA) 		1742003034NRG23231220220371652 23/12/2022 mukesh 1742003034WL070174 mukesh 00168 ICIC0001713 1224 1224 Processed 17/02/2023 035563713 mukesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
45 THIKRI MP-42-003-003-003/116-A
(BADGAON) 		1742003058NRG23231220220371569 23/12/2022 laxman 1742003058WL070153 laxman 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 laxman PUNJAB NATIONAL BANK(508568)
46 THIKRI MP-42-003-003-003/117-A
(BADGAON) 		1742003058NRG23231220220371570 23/12/2022 LAXMICHAD 1742003058WL070153 LAXMICHAD 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 LAXMICHAD PUNJAB NATIONAL BANK(508568)
47 THIKRI MP-42-003-003-003/77-A
(BADGAON) 		1742003058NRG23231220220371568 23/12/2022 REMASH 1742003058WL070152 REMASH 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 REMASH PUNJAB NATIONAL BANK(508568)
48 THIKRI MP-42-003-003-003/87-B
(BADGAON) 		1742003058NRG23231220220371556 23/12/2022 prakash 1742003058WL070151 prakash 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 prakash PUNJAB NATIONAL BANK(508568)
49 THIKRI MP-42-003-010-002/134
(BILWADEB) 		1742003058NRG23231220220371558 23/12/2022 vijay 1742003058WL070151 vijay 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 vijay PUNJAB NATIONAL BANK(508568)
50 THIKRI MP-42-003-010-002/59-C
(BILWADEB) 		1742003058NRG23231220220371561 23/12/2022 BABU 1742003058WL070151 BABU 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 BABU PUNJAB NATIONAL BANK(508568)
51 THIKRI MP-42-003-010-002/72-A
(BILWADEB) 		1742003058NRG23231220220371562 23/12/2022 Lala 1742003058WL070151 Lala 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 Lala PUNJAB NATIONAL BANK(508568)
52 THIKRI MP-42-003-010-002/77-A
(BILWADEB) 		1742003058NRG23231220220371563 23/12/2022 BHART 1742003058WL070151 BHART 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 BHART NARMADA JHABUA GRAMIN BANK(508515)
53 THIKRI MP-42-003-034-001/100
(MADRANYA) 		1742003034NRG23231220220371657 23/12/2022 GULAB 1742003034WL070176 GULAB 00354 PUNB0132000 1428 1428 Processed 17/02/2023 035563713 GULAB JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 THIKRI MP-42-003-034-001/103-C
(MADRANYA) 		1742003034NRG23231220220371656 23/12/2022 kuvarsingh 1742003034WL070175 kuvarsingh 00354 PUNB0132000 1428 1428 Processed 17/02/2023 035563713 kuvarsingh PUNJAB NATIONAL BANK(508568)
55 THIKRI MP-42-003-034-001/104
(MADRANYA) 		1742003034NRG23231220220371629 23/12/2022 GORELAL 1742003034WL070172 GORELAL 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 GORELAL BANK OF INDIA(508505)
56 THIKRI MP-42-003-034-001/104
(MADRANYA) 		1742003034NRG23231220220371628 23/12/2022 GORELAL 1742003034WL070172 GORELAL 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 GORELAL PUNJAB NATIONAL BANK(508568)
57 THIKRI MP-42-003-034-001/120
(MADRANYA) 		1742003034NRG23231220220371642 23/12/2022 MEHAKAL MORE 1742003034WL070173 MEHAKAL MORE 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 MEHAKALMORE BANK OF BARODA(606985)
58 THIKRI MP-42-003-034-001/120
(MADRANYA) 		1742003034NRG23231220220371641 23/12/2022 MEHAKAL MORE 1742003034WL070173 MEHAKAL MORE 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 MEHAKALMORE PUNJAB NATIONAL BANK(508568)
59 THIKRI MP-42-003-034-001/28-A
(MADRANYA) 		1742003034NRG23231220220371616 23/12/2022 bahadar 1742003034WL070167 bahadar 00354 PUNB0132000 1428 1428 Processed 17/02/2023 035563713 bahadar PUNJAB NATIONAL BANK(508568)
60 THIKRI MP-42-003-034-001/41
(MADRANYA) 		1742003034NRG23231220220371614 23/12/2022 KASHIRAM 1742003034WL070166 KASHIRAM 00354 PUNB0132000 1428 1428 Processed 17/02/2023 035563713 KASHIRAM PUNJAB NATIONAL BANK(508568)
61 THIKRI MP-42-003-034-001/41
(MADRANYA) 		1742003034NRG23231220220371615 23/12/2022 zendli 1742003034WL070166 zendli 00354 PUNB0132000 1428 1428 Processed 17/02/2023 035563713 zendli PUNJAB NATIONAL BANK(508568)
62 THIKRI MP-42-003-034-001/64
(MADRANYA) 		1742003034NRG23231220220371645 23/12/2022 zabarsingh 1742003034WL070173 zabarsingh 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 zabarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 THIKRI MP-42-003-034-001/75-A
(MADRANYA) 		1742003034NRG23231220220371613 23/12/2022 TERSINGH 1742003034WL070165 TERSINGH 00354 PUNB0132000 1428 1428 Processed 17/02/2023 035563713 TERSINGH BANK OF INDIA(508505)
64 THIKRI MP-42-003-034-001/90
(MADRANYA) 		1742003034NRG23231220220371646 23/12/2022 DITU 1742003034WL070173 DITU 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 DITU PUNJAB NATIONAL BANK(508568)
65 THIKRI MP-42-003-034-001/90-A
(MADRANYA) 		1742003034NRG23231220220371648 23/12/2022 RUKMABAI 1742003034WL070173 RUKMABAI 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 RUKMABAI NARMADA JHABUA GRAMIN BANK(508515)
66 THIKRI MP-42-003-034-001/90-A
(MADRANYA) 		1742003034NRG23231220220371647 23/12/2022 RUKMABAI 1742003034WL070173 RUKMABAI 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 RUKMABAI PUNJAB NATIONAL BANK(508568)
67 THIKRI MP-42-003-034-003/89
(MADRANYA) 		1742003034NRG23231220220371655 23/12/2022 Santra 1742003034WL070174 Santra 00354 PUNB0132000 1224 1224 Processed 17/02/2023 035563713 Santra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29376 29376
68 THIKRI MP-42-003-025-001/332-A
(JARWAH) 		1742003025NRG23221220220370876 23/12/2022 SANTOSH MISRILAL 1742003025WL070025 SANTOSH MISRILAL 00415 SBIN0016188 1200 1200 Processed 17/02/2023 035563713 SANTOSHMISRILAL STATE BANK OF INDIA(508548)
69 THIKRI MP-42-003-025-001/385-A
(JARWAH) 		1742003025NRG23221220220370877 23/12/2022 Nima Umendra 1742003025WL070025 Nima Umendra 00415 SBIN0016188 1200 1200 Processed 17/02/2023 035563713 NimaUmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
70 THIKRI MP-42-003-003-003/32-A
(BADGAON) 		1742003058NRG23231220220371566 23/12/2022 DAPRAKASH 1742003058WL070152 DAPRAKASH 00415 SBIN0030039 1224 1224 Processed 17/02/2023 035563713 DAPRAKASH BANK OF MAHARASHTRA(607387)
71 THIKRI MP-42-003-010-002/45-A
(BILWADEB) 		1742003058NRG23231220220371559 23/12/2022 shriram 1742003058WL070151 shriram 00415 SBIN0030039 1224 1224 Processed 17/02/2023 035563713 shriram PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
72 THIKRI MP-42-003-031-001/516
(KUWA) 		1742003031NRG23201220220367745 23/12/2022 vikas 1742003031WL069416 vikas 00415 SBIN0030357 1224 1224 Processed 17/02/2023 035563713 vikas STATE BANK OF INDIA(508548)
SubTotal 1224 1224
73 THIKRI MP-42-003-003-003/120-B
(BADGAON) 		1742003058NRG23231220220371571 23/12/2022 santosh kanaji 1742003058WL070154 santosh kanaji 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 035563713 santoshkanaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 THIKRI MP-42-003-006-002/21-A
(BALGAON) 		1742003006NRG23221220220371030 23/12/2022 kiran bai Rakesh 1742003006WL070060 kiran bai Rakesh 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 035563713 kiranbaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
75 THIKRI MP-42-003-006-002/67
(BALGAON) 		1742003006NRG23221220220371048 23/12/2022 Ramesh puniya 1742003006WL070060 Ramesh puniya 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 035563713 Rameshpuniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
76 THIKRI MP-42-003-006-002/70
(BALGAON) 		1742003006NRG23221220220371049 23/12/2022 MOLKI BAI DHANNALAL 1742003006WL070060 MOLKI BAI DHANNALAL 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 035563713 MOLKIBAIDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
77 THIKRI MP-42-003-006-002/90
(BALGAON) 		1742003006NRG23221220220371057 23/12/2022 kuvar bai candu 1742003006WL070060 kuvar bai candu 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 035563713 kuvarbaicandu NARMADA JHABUA GRAMIN BANK(508515)
78 THIKRI MP-42-003-006-002/97
(BALGAON) 		1742003006NRG23221220220371060 23/12/2022 sevan bai babulal 1742003006WL070060 sevan bai babulal 00601 BKID0NAMRGB 1000 1000 Processed 17/02/2023 035563713 sevanbaibabulal NARMADA JHABUA GRAMIN BANK(508515)
79 THIKRI MP-42-003-015-004/11-A
(CHICHLI) 		1742003015NRG23221220220371067 23/12/2022 MAHESH KOLU 1742003015WL070062 MAHESH KOLU 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 035563713 MAHESHKOLU NARMADA JHABUA GRAMIN BANK(508515)
80 THIKRI MP-42-003-015-004/11-A
(CHICHLI) 		1742003015NRG23221220220371068 23/12/2022 Sunita 1742003015WL070062 Sunita 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 035563713 Sunita NARMADA JHABUA GRAMIN BANK(508515)
81 THIKRI MP-42-003-042-001/33
(RUPKHEDA) 		1742003042NRG23231220220371519 23/12/2022 ghamarsingh 1742003042WL070140 ghamarsingh 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 035563713 ghamarsingh BANK OF INDIA(508505)
SubTotal 9896 9896
82 THIKRI MP-42-003-006-002/85
(BALGAON) 		1742003006NRG23221220220371056 23/12/2022 subham sobharam 1742003006WL070060 subham sobharam 00688 FINO0001001 1000 1000 Processed 17/02/2023 035563713 subhamsobharam FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
83 THIKRI MP-42-003-034-001/112
(MADRANYA) 		1742003034NRG23231220220371635 23/12/2022 Funda 1742003034WL070172 Funda 00697 BKID0MG0294 1224 1224 Processed 17/02/2023 035563713 Funda NARMADA JHABUA GRAMIN BANK(508515)
84 THIKRI MP-42-003-034-001/115-C
(MADRANYA) 		1742003034NRG23231220220371639 23/12/2022 jitendra 1742003034WL070172 jitendra 00697 BKID0MG0294 1224 1224 Processed 17/02/2023 035563713 jitendra PUNJAB NATIONAL BANK(508568)
85 THIKRI MP-42-003-034-001/123
(MADRANYA) 		1742003034NRG23231220220371625 23/12/2022 Manjula 1742003034WL070170 Manjula 00697 BKID0MG0294 1428 1428 Processed 17/02/2023 035563713 Manjula NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
86 THIKRI MP-42-003-018-001/112
(DAWANA) 		1742003018NRG23231220220371693 23/12/2022 godavari 1742003018WL070180 godavari 00697 BKID0MG0296 1428 1428 Processed 17/02/2023 035563713 godavari NARMADA JHABUA GRAMIN BANK(508515)
87 THIKRI MP-42-003-031-001/299-A
(KUWA) 		1742003031NRG23201220220367737 23/12/2022 narendra 1742003031WL069416 narendra 00697 BKID0MG0296 1224 1224 Processed 17/02/2023 035563713 narendra NARMADA JHABUA GRAMIN BANK(508515)
88 THIKRI MP-42-003-031-001/299-A
(KUWA) 		1742003031NRG23201220220367736 23/12/2022 narendra 1742003031WL069416 narendra 00697 BKID0MG0296 1224 1224 Processed 17/02/2023 035563713 narendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
89 THIKRI MP-42-003-031-001/71
(KUWA) 		1742003031NRG23201220220367746 23/12/2022 manjula 1742003031WL069416 manjula 00697 BKID0MG0296 1224 1224 Processed 17/02/2023 035563713 manjula BANK OF BARODA(606985)
SubTotal 5100 5100
Total 103288 103288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_231222APB_FTO_598171 Bank of Baroda BARB0BARWAN BARWANI 1400
2 THIKRI MP1742003_231222APB_FTO_598171 Bank of Baroda BARB0THIKRI THIKRI 2224
3 THIKRI MP1742003_231222APB_FTO_598171 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 2856
4 THIKRI MP1742003_231222APB_FTO_598171 Bank of India BKID0009905 THIKRI 18520
5 THIKRI MP1742003_231222APB_FTO_598171 Bank of Maharastra MAHB0000609 DAWANA 21344
6 THIKRI MP1742003_231222APB_FTO_598171 Bank of Maharastra MAHB0000648 MANDWARA 400
7 THIKRI MP1742003_231222APB_FTO_598171 ICICI BANK ICIC0001713 DHAMNOD, MADHYA PRADESH 1224
8 THIKRI MP1742003_231222APB_FTO_598171 Punjab National Bank PUNB0132000 BARUPHATAK 29376
9 THIKRI MP1742003_231222APB_FTO_598171 State Bank of India SBIN0016188 Thikri 2400
10 THIKRI MP1742003_231222APB_FTO_598171 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2448
11 THIKRI MP1742003_231222APB_FTO_598171 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1224
12 THIKRI MP1742003_231222APB_FTO_598171 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 7448
13 THIKRI MP1742003_231222APB_FTO_598171 Narmada Jhabua Gramin Bank BKID0NAMRGB NAMRGB 1224
14 THIKRI MP1742003_231222APB_FTO_598171 Narmada Jhabua Gramin Bank BKID0NAMRGB RAJPUR 1224
15 THIKRI MP1742003_231222APB_FTO_598171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
16 THIKRI MP1742003_231222APB_FTO_598171 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 3876
17 THIKRI MP1742003_231222APB_FTO_598171 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 5100

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