Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_150323FTO_703344
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-42-003-033-001/47-B
(LOHARA) 		1742003056NRG23150320230456035 15/03/2023 MADHURI 1742003056WL082853 MADHURI 00045 BARB0ANJADX 1224 1224 Processed 25/03/2023 690431334 MADHURI (000000)
2 THIKRI MP-42-003-033-001/47-B
(LOHARA) 		1742003056NRG23150320230456033 15/03/2023 MADHURI 1742003056WL082853 MADHURI 00045 BARB0ANJADX 1224 1224 Processed 25/03/2023 690431334 MADHURI (000000)
SubTotal 2448 2448
3 THIKRI MP-42-003-025-001/106
(JARWAH) 		1742003025NRG23140320230441252 15/03/2023 Dharmendra 1742003025WL082409 Dharmendra 00045 BARB0THIKRI 800 800 Processed 25/03/2023 690431334 Dharmendra (000000)
4 THIKRI MP-42-003-025-001/344-A
(JARWAH) 		1742003025NRG23140320230440847 15/03/2023 Sukhdev 1742003025WL082397 Sukhdev 00045 BARB0THIKRI 1200 1200 Processed 25/03/2023 690431334 Sukhdev (000000)
5 THIKRI MP-42-003-028-001/18
(KERWA) 		1742003028NRG23150320230456320 15/03/2023 LAXMI BAI 1742003028WL082873 LAXMI BAI 00045 BARB0THIKRI 408 408 Processed 25/03/2023 690431334 LAXMIBAI (000000)
6 THIKRI MP-42-003-028-001/244
(KERWA) 		1742003028NRG23150320230456321 15/03/2023 KISOR 1742003028WL082874 KISOR 00045 BARB0THIKRI 1020 1020 Processed 25/03/2023 690431334 KISOR (000000)
7 THIKRI MP-42-003-042-003/55
(RUPKHEDA) 		1742003042NRG23150320230455897 15/03/2023 GANPAT 1742003042WL082816 GANPAT 00045 BARB0THIKRI 1428 1428 Processed 25/03/2023 690431334 GANPAT (000000)
8 THIKRI MP-42-003-042-003/55
(RUPKHEDA) 		1742003042NRG23150320230455896 15/03/2023 GANPAT 1742003042WL082816 GANPAT 00045 BARB0THIKRI 1224 1224 Processed 25/03/2023 690431334 GANPAT (000000)
SubTotal 6080 6080
9 THIKRI MP-42-003-006-002/142-B
(BALGAON) 		1742003006NRG23150320230456347 15/03/2023 Shanta 1742003006WL082875 Shanta 00048 BKID0009905 1200 1200 Processed 25/03/2023 690431334 Shanta (000000)
10 THIKRI MP-42-003-006-002/30-A
(BALGAON) 		1742003006NRG23150320230456391 15/03/2023 durga 1742003006WL082875 durga 00048 BKID0009905 1200 1200 Processed 25/03/2023 690431334 durga (000000)
11 THIKRI MP-42-003-006-002/43-A
(BALGAON) 		1742003006NRG23150320230456405 15/03/2023 BANU BAI SANJAY 1742003006WL082875 BANU BAI SANJAY 00048 BKID0009905 600 600 Processed 25/03/2023 690431334 BANUBAISANJAY (000000)
12 THIKRI MP-42-003-015-003/117
(CHICHLI) 		1742003015NRG23140320230450305 15/03/2023 Gaba Chouhan 1742003015WL082587 Gaba Chouhan 00048 BKID0009905 2856 2856 Processed 25/03/2023 690431334 GabaChouhan (000000)
13 THIKRI MP-42-003-025-001/21-B
(JARWAH) 		1742003025NRG23140320230441106 15/03/2023 nitesh 1742003025WL082400 nitesh 00048 BKID0009905 1200 1200 Processed 25/03/2023 690431334 nitesh (000000)
14 THIKRI MP-42-003-025-003/73-B
(JARWAH) 		1742003054NRG23150320230455473 15/03/2023 durgesh badri 1742003054WL082773 durgesh badri 00048 BKID0009905 816 816 Processed 25/03/2023 690431334 durgeshbadri (000000)
15 THIKRI MP-42-003-028-001/11
(KERWA) 		1742003028NRG23150320230456453 15/03/2023 PUNIYA CHITER 1742003028WL082877 PUNIYA CHITER 00048 BKID0009905 408 408 Processed 25/03/2023 690431334 PUNIYACHITER (000000)
16 THIKRI MP-42-003-028-001/144
(KERWA) 		1742003028NRG23150320230456451 15/03/2023 SHARDA VERMA 1742003028WL082876 SHARDA VERMA 00048 BKID0009905 408 408 Processed 25/03/2023 690431334 SHARDAVERMA (000000)
17 THIKRI MP-42-003-028-001/183
(KERWA) 		1742003028NRG23150320230456274 15/03/2023 KRISHAN 1742003028WL082869 KRISHAN 00048 BKID0009905 612 612 Processed 25/03/2023 690431334 KRISHAN (000000)
18 THIKRI MP-42-003-028-001/247
(KERWA) 		1742003028NRG23150320230456284 15/03/2023 MAHESH RAMESH 1742003028WL082869 MAHESH RAMESH 00048 BKID0009905 612 612 Processed 25/03/2023 690431334 MAHESHRAMESH (000000)
19 THIKRI MP-42-003-028-001/251
(KERWA) 		1742003028NRG23150320230456289 15/03/2023 ROHIT 1742003028WL082869 ROHIT 00048 BKID0009905 612 612 Processed 25/03/2023 690431334 ROHIT (000000)
20 THIKRI MP-42-003-028-001/272
(KERWA) 		1742003028NRG23150320230456292 15/03/2023 MUKESH TARACHND 1742003028WL082869 MUKESH TARACHND 00048 BKID0009905 612 612 Processed 25/03/2023 690431334 MUKESHTARACHND (000000)
21 THIKRI MP-42-003-028-001/62
(KERWA) 		1742003028NRG23150320230456318 15/03/2023 JAGDISH 1742003028WL082872 JAGDISH 00048 BKID0009905 1020 1020 Processed 25/03/2023 690431334 JAGDISH (000000)
22 THIKRI MP-42-003-042-002/81
(RUPKHEDA) 		1742003042NRG23150320230455888 15/03/2023 NARSIHA 1742003042WL082812 NARSIHA 00048 BKID0009905 1224 1224 Processed 25/03/2023 690431334 NARSIHA (000000)
23 THIKRI MP-42-003-042-003/114-C
(RUPKHEDA) 		1742003042NRG23150320230455895 15/03/2023 batulal 1742003042WL082815 batulal 00048 BKID0009905 1428 1428 Processed 25/03/2023 690431334 batulal (000000)
24 THIKRI MP-42-003-042-003/114-C
(RUPKHEDA) 		1742003042NRG23150320230455894 15/03/2023 batulal 1742003042WL082815 batulal 00048 BKID0009905 1224 1224 Processed 25/03/2023 690431334 batulal (000000)
25 THIKRI MP-42-003-042-003/114-C
(RUPKHEDA) 		1742003042NRG23150320230455893 15/03/2023 batulal 1742003042WL082815 batulal 00048 BKID0009905 1224 1224 Processed 25/03/2023 690431334 batulal (000000)
26 THIKRI MP-42-003-042-003/25-A
(RUPKHEDA) 		1742003042NRG23150320230455886 15/03/2023 Geeta 1742003042WL082810 Geeta 00048 BKID0009905 1428 1428 Processed 25/03/2023 690431334 Geeta (000000)
27 THIKRI MP-42-003-042-003/74
(RUPKHEDA) 		1742003042NRG23150320230455890 15/03/2023 RATAN 1742003042WL082813 RATAN 00048 BKID0009905 1224 1224 Processed 25/03/2023 690431334 RATAN (000000)
28 THIKRI MP-42-003-042-003/74
(RUPKHEDA) 		1742003042NRG23150320230455889 15/03/2023 RATAN 1742003042WL082813 RATAN 00048 BKID0009905 1224 1224 Processed 25/03/2023 690431334 RATAN (000000)
SubTotal 21132 21132
29 THIKRI MP-42-003-013-001/93
(CHHAPRI) 		1742003013NRG23150320230455693 15/03/2023 bharat 1742003013WL082792 bharat 00048 BKID0009908 408 408 Processed 25/03/2023 690431334 bharat (000000)
30 THIKRI MP-42-003-033-001/91-A
(LOHARA) 		1742003056NRG23150320230456047 15/03/2023 durga 1742003056WL082853 durga 00048 BKID0009908 1224 1224 Processed 25/03/2023 690431334 durga (000000)
31 THIKRI MP-42-003-033-001/91-A
(LOHARA) 		1742003056NRG23150320230456045 15/03/2023 durga 1742003056WL082853 durga 00048 BKID0009908 1224 1224 Processed 25/03/2023 690431334 durga (000000)
SubTotal 2856 2856
32 THIKRI MP-42-003-003-002/187
(BADGAON) 		1742003003NRG23150320230455698 15/03/2023 Manisha baghel 1742003003WL082793 Manisha baghel 00048 BKID0009930 1020 1020 Processed 25/03/2023 690431334 Manishabaghel (000000)
33 THIKRI MP-42-003-003-002/380
(BADGAON) 		1742003003NRG23150320230455723 15/03/2023 Jagadish 1742003003WL082797 Jagadish 00048 BKID0009930 2448 2448 Processed 25/03/2023 690431334 Jagadish (000000)
34 THIKRI MP-42-003-010-001/138
(BILWADEB) 		1742003010NRG23150320230455535 15/03/2023 NANURAM MAGILAL 1742003010WL082780 NANURAM MAGILAL 00048 BKID0009930 2856 2856 Processed 25/03/2023 690431334 NANURAMMAGILAL (000000)
SubTotal 6324 6324
35 THIKRI MP-42-003-006-002/138
(BALGAON) 		1742003006NRG23150320230456343 15/03/2023 Uttam 1742003006WL082875 Uttam 00051 MAHB0000609 400 400 Processed 25/03/2023 690431334 Uttam (000000)
36 THIKRI MP-42-003-006-002/149
(BALGAON) 		1742003006NRG23150320230456352 15/03/2023 KANCHAN 1742003006WL082875 KANCHAN 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431334 KANCHAN (000000)
37 THIKRI MP-42-003-006-002/180
(BALGAON) 		1742003006NRG23150320230456376 15/03/2023 sima bai vinod 1742003006WL082875 sima bai vinod 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431334 simabaivinod (000000)
38 THIKRI MP-42-003-006-002/38-A
(BALGAON) 		1742003006NRG23150320230456400 15/03/2023 Shivram Motilal 1742003006WL082875 Shivram Motilal 00051 MAHB0000609 800 800 Processed 25/03/2023 690431334 ShivramMotilal (000000)
39 THIKRI MP-42-003-006-002/45-B
(BALGAON) 		1742003006NRG23150320230456409 15/03/2023 Manju dinesh 1742003006WL082875 Manju dinesh 00051 MAHB0000609 800 800 Processed 25/03/2023 690431334 Manjudinesh (000000)
40 THIKRI MP-42-003-006-002/60
(BALGAON) 		1742003006NRG23150320230456421 15/03/2023 sankar vinod 1742003006WL082875 sankar vinod 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431334 sankarvinod (000000)
41 THIKRI MP-42-003-015-004/12
(CHICHLI) 		1742003015NRG23140320230450269 15/03/2023 MANGAT KISAN 1742003015WL082584 MANGAT KISAN 00051 MAHB0000609 1224 1224 Processed 25/03/2023 690431334 MANGATKISAN (000000)
SubTotal 6824 6824
42 THIKRI MP-42-003-023-001/294
(HARNGAON) 		1742003023NRG23150320230455856 15/03/2023 Budi Mangilal 1742003023WL082808 Budi Mangilal 00051 MAHB0000648 2856 2856 Processed 25/03/2023 690431334 BudiMangilal (000000)
43 THIKRI MP-42-003-033-001/117-A
(LOHARA) 		1742003056NRG23150320230456010 15/03/2023 Shivam antar dhangar 1742003056WL082853 Shivam antar dhangar 00051 MAHB0000648 1224 1224 Processed 25/03/2023 690431334 Shivamantardhangar (000000)
44 THIKRI MP-42-003-033-001/117-A
(LOHARA) 		1742003056NRG23150320230456009 15/03/2023 Shivam antar dhangar 1742003056WL082853 Shivam antar dhangar 00051 MAHB0000648 1224 1224 Processed 25/03/2023 690431334 Shivamantardhangar (000000)
45 THIKRI MP-42-003-033-001/117-A
(LOHARA) 		1742003056NRG23150320230456008 15/03/2023 Shivam antar dhangar 1742003056WL082853 Shivam antar dhangar 00051 MAHB0000648 1224 1224 Processed 25/03/2023 690431334 Shivamantardhangar (000000)
46 THIKRI MP-42-003-033-001/117-A
(LOHARA) 		1742003056NRG23150320230456007 15/03/2023 Shivam antar dhangar 1742003056WL082853 Shivam antar dhangar 00051 MAHB0000648 1224 1224 Processed 25/03/2023 690431334 Shivamantardhangar (000000)
47 THIKRI MP-42-003-033-001/145
(LOHARA) 		1742003056NRG23150320230456056 15/03/2023 BHARAT GANPAT 1742003056WL082855 BHARAT GANPAT 00051 MAHB0000648 1224 1224 Processed 25/03/2023 690431334 BHARATGANPAT (000000)
48 THIKRI MP-42-003-035-001/447
(MANDWADA) 		1742003035NRG23140320230440341 15/03/2023 MAYTUL JAGDIASH 1742003035WL082396 MAYTUL JAGDIASH 00051 MAHB0000648 1428 1428 Processed 25/03/2023 690431334 MAYTULJAGDIASH (000000)
49 THIKRI MP-42-003-035-001/447
(MANDWADA) 		1742003035NRG23140320230440340 15/03/2023 MAYTUL JAGDIASH 1742003035WL082396 MAYTUL JAGDIASH 00051 MAHB0000648 1428 1428 Processed 25/03/2023 690431334 MAYTULJAGDIASH (000000)
50 THIKRI MP-42-003-035-001/447
(MANDWADA) 		1742003035NRG23140320230440339 15/03/2023 MAYTUL JAGDIASH 1742003035WL082396 MAYTUL JAGDIASH 00051 MAHB0000648 2856 2856 Processed 25/03/2023 690431334 MAYTULJAGDIASH (000000)
51 THIKRI MP-42-003-035-001/447
(MANDWADA) 		1742003035NRG23140320230440338 15/03/2023 MAYTUL JAGDIASH 1742003035WL082396 MAYTUL JAGDIASH 00051 MAHB0000648 2856 2856 Processed 25/03/2023 690431334 MAYTULJAGDIASH (000000)
52 THIKRI MP-42-003-035-001/979
(MANDWADA) 		1742003035NRG23140320230440854 15/03/2023 SADASHIV 1742003035WL082398 SADASHIV 00051 MAHB0000648 2856 2856 Processed 25/03/2023 690431334 SADASHIV (000000)
53 THIKRI MP-42-003-035-001/979
(MANDWADA) 		1742003035NRG23140320230440853 15/03/2023 SADASHIV 1742003035WL082398 SADASHIV 00051 MAHB0000648 2856 2856 Processed 25/03/2023 690431334 SADASHIV (000000)
54 THIKRI MP-42-003-035-001/979
(MANDWADA) 		1742003035NRG23140320230440850 15/03/2023 SADASHIV 1742003035WL082398 SADASHIV 00051 MAHB0000648 1428 1428 Processed 25/03/2023 690431334 SADASHIV (000000)
55 THIKRI MP-42-003-035-001/979
(MANDWADA) 		1742003035NRG23140320230440849 15/03/2023 SADASHIV 1742003035WL082398 SADASHIV 00051 MAHB0000648 1428 1428 Processed 25/03/2023 690431334 SADASHIV (000000)
SubTotal 26112 26112
56 THIKRI MP-42-003-042-003/111
(RUPKHEDA) 		1742003042NRG23150320230455899 15/03/2023 Dalsingh 1742003042WL082817 Dalsingh 00354 PUNB0132000 1224 1224 Processed 25/03/2023 690431334 Dalsingh (000000)
57 THIKRI MP-42-003-042-003/111
(RUPKHEDA) 		1742003042NRG23150320230455898 15/03/2023 Dalsingh 1742003042WL082817 Dalsingh 00354 PUNB0132000 1224 1224 Processed 25/03/2023 690431334 Dalsingh (000000)
58 THIKRI MP-42-003-042-003/22
(RUPKHEDA) 		1742003042NRG23150320230455892 15/03/2023 ANTARSING 1742003042WL082814 ANTARSING 00354 PUNB0132000 1224 1224 Processed 25/03/2023 690431334 ANTARSING (000000)
59 THIKRI MP-42-003-042-003/22
(RUPKHEDA) 		1742003042NRG23150320230455891 15/03/2023 ANTARSING 1742003042WL082814 ANTARSING 00354 PUNB0132000 1428 1428 Processed 25/03/2023 690431334 ANTARSING (000000)
SubTotal 5100 5100
60 THIKRI MP-42-003-028-001/177
(KERWA) 		1742003028NRG23150320230456273 15/03/2023 KAPIL 1742003028WL082869 KAPIL 00415 SBIN0016188 612 612 Processed 25/03/2023 690431334 KAPIL (000000)
61 THIKRI MP-42-003-028-001/329-B
(KERWA) 		1742003028NRG23150320230456293 15/03/2023 BALIRAM BABULALA 1742003028WL082869 BALIRAM BABULALA 00415 SBIN0016188 612 612 Processed 25/03/2023 690431334 BALIRAMBABULALA (000000)
62 THIKRI MP-42-003-028-001/531
(KERWA) 		1742003028NRG23150320230456305 15/03/2023 AJAY 1742003028WL082869 AJAY 00415 SBIN0016188 612 612 Processed 25/03/2023 690431334 AJAY (000000)
63 THIKRI MP-42-003-042-002/44
(RUPKHEDA) 		1742003042NRG23150320230455887 15/03/2023 MEHKAL 1742003042WL082811 MEHKAL 00415 SBIN0016188 1224 1224 Processed 25/03/2023 690431334 MEHKAL (000000)
SubTotal 3060 3060
64 THIKRI MP-42-003-049-002/176-B
(UCHAWAD) 		1742003049NRG23150320230455736 15/03/2023 MONIKA 1742003049WL082803 MONIKA 00415 SBIN0030027 1020 1020 Processed 25/03/2023 690431334 MONIKA (000000)
SubTotal 1020 1020
65 THIKRI MP-42-003-023-001/179-A
(HARNGAON) 		1742003023NRG23150320230455837 15/03/2023 Komal Dinesh 1742003023WL082808 Komal Dinesh 00415 SBIN0030028 1224 1224 Processed 25/03/2023 690431334 KomalDinesh (000000)
66 THIKRI MP-42-003-035-001/28
(MANDWADA) 		1742003035NRG23140320230439964 15/03/2023 CHUNA BAI 1742003035WL082395 CHUNA BAI 00415 SBIN0030028 2856 2856 Processed 25/03/2023 690431334 CHUNABAI (000000)
67 THIKRI MP-42-003-050-001/108
(TAKYAPUR) 		1742003050NRG23150320230456486 15/03/2023 KAMALA 1742003050WL082888 KAMALA 00415 SBIN0030028 2244 2244 Processed 25/03/2023 690431334 KAMALA (000000)
SubTotal 6324 6324
68 THIKRI MP-42-003-003-001/183
(BADGAON) 		1742003003NRG23150320230455722 15/03/2023 Radheshyam 1742003003WL082796 Radheshyam 00415 SBIN0030039 1020 1020 Processed 25/03/2023 690431334 Radheshyam (000000)
69 THIKRI MP-42-003-010-001/106-A
(BILWADEB) 		1742003010NRG23150320230455536 15/03/2023 pawan ramesh 1742003010WL082781 pawan ramesh 00415 SBIN0030039 2856 2856 Processed 25/03/2023 690431334 pawanramesh (000000)
SubTotal 3876 3876
70 THIKRI MP-42-003-003-002/338-C
(BADGAON) 		1742003003NRG23150320230455724 15/03/2023 Rahul Kochale 1742003003WL082798 Rahul Kochale 00415 SBIN0030509 2448 2448 Processed 25/03/2023 690431334 RahulKochale (000000)
SubTotal 2448 2448
71 THIKRI MP-42-003-003-001/180
(BADGAON) 		1742003003NRG23150320230455725 15/03/2023 Navashibai 1742003003WL082799 Navashibai 00697 BKID0MG0206 2448 2448 Processed 26/03/2023 690431334 Navashibai (000000)
72 THIKRI MP-42-003-003-001/185
(BADGAON) 		1742003003NRG23150320230455728 15/03/2023 Shantilal 1742003003WL082801 Shantilal 00697 BKID0MG0206 2448 2448 Processed 26/03/2023 690431334 Shantilal (000000)
73 THIKRI MP-42-003-003-001/185
(BADGAON) 		1742003003NRG23150320230455727 15/03/2023 Shantilal 1742003003WL082801 Shantilal 00697 BKID0MG0206 2448 2448 Processed 26/03/2023 690431334 Shantilal (000000)
74 THIKRI MP-42-003-003-002/331
(BADGAON) 		1742003003NRG23150320230455726 15/03/2023 Ramlal 1742003003WL082800 Ramlal 00697 BKID0MG0206 2448 2448 Processed 26/03/2023 690431334 Ramlal (000000)
75 THIKRI MP-42-003-003-002/384
(BADGAON) 		1742003003NRG23150320230455721 15/03/2023 Shivji 1742003003WL082795 Shivji 00697 BKID0MG0206 1020 1020 Processed 26/03/2023 690431334 Shivji (000000)
SubTotal 10812 10812
76 THIKRI MP-42-003-033-001/18
(LOHARA) 		1742003056NRG23150320230455965 15/03/2023 KARANSIH SIDHARTHSIH 1742003056WL082852 KARANSIH SIDHARTHSIH 00697 BKID0MG0242 1020 1020 Processed 26/03/2023 690431334 KARANSIHSIDHARTHSIH (000000)
77 THIKRI MP-42-003-033-001/237
(LOHARA) 		1742003056NRG23150320230455975 15/03/2023 BAYJA 1742003056WL082852 BAYJA 00697 BKID0MG0242 1020 1020 Processed 26/03/2023 690431334 BAYJA (000000)
78 THIKRI MP-42-003-033-001/237
(LOHARA) 		1742003056NRG23150320230455974 15/03/2023 SALAKRAM 1742003056WL082852 SALAKRAM 00697 BKID0MG0242 1020 1020 Processed 26/03/2023 690431334 SALAKRAM (000000)
79 THIKRI MP-42-003-033-001/33-A
(LOHARA) 		1742003056NRG23150320230456027 15/03/2023 Ganesh udaysingh 1742003056WL082853 Ganesh udaysingh 00697 BKID0MG0242 1224 1224 Processed 26/03/2023 690431334 Ganeshudaysingh (000000)
80 THIKRI MP-42-003-033-001/33-A
(LOHARA) 		1742003056NRG23150320230456025 15/03/2023 Ganesh udaysingh 1742003056WL082853 Ganesh udaysingh 00697 BKID0MG0242 1224 1224 Processed 26/03/2023 690431334 Ganeshudaysingh (000000)
81 THIKRI MP-42-003-046-001/99
(TALWADA DEB) 		1742003056NRG23150320230455998 15/03/2023 pratibha malwiya 1742003056WL082852 pratibha malwiya 00697 BKID0MG0242 1020 1020 Rejected 26/03/2023 690431334 No Such Account
82 THIKRI MP-42-003-049-002/173-A
(UCHAWAD) 		1742003049NRG23150320230455734 15/03/2023 PRITI 1742003049WL082803 PRITI 00697 BKID0MG0242 1020 1020 Processed 26/03/2023 690431334 PRITI (000000)
83 THIKRI MP-42-003-049-002/198
(UCHAWAD) 		1742003049NRG23150320230455743 15/03/2023 GAJRI BAI Shankar 1742003049WL082803 GAJRI BAI Shankar 00697 BKID0MG0242 1020 1020 Processed 26/03/2023 690431334 GAJRIBAIShankar (000000)
84 THIKRI MP-42-003-049-002/198-A
(UCHAWAD) 		1742003049NRG23150320230455747 15/03/2023 Lalita Kamal 1742003049WL082803 Lalita Kamal 00697 BKID0MG0242 1020 1020 Processed 26/03/2023 690431334 LalitaKamal (000000)
85 THIKRI MP-42-003-049-002/225
(UCHAWAD) 		1742003049NRG23150320230455763 15/03/2023 MATU BAI BADRI 1742003049WL082803 MATU BAI BADRI 00697 BKID0MG0242 816 816 Processed 26/03/2023 690431334 MATUBAIBADRI (000000)
86 THIKRI MP-42-003-049-002/271-B
(UCHAWAD) 		1742003049NRG23150320230455730 15/03/2023 LILA BAI 1742003049WL082802 LILA BAI 00697 BKID0MG0242 3060 3060 Processed 26/03/2023 690431334 LILABAI (000000)
SubTotal 13464 13464
87 THIKRI MP-42-003-025-004/147
(JARWAH) 		1742003054NRG23150320230455483 15/03/2023 Kavita 1742003054WL082773 Kavita 00697 BKID0MG0294 816 816 Processed 26/03/2023 690431334 Kavita (000000)
SubTotal 816 816
88 THIKRI MP-42-003-006-002/173-A
(BALGAON) 		1742003006NRG23150320230456368 15/03/2023 MANJU Mahendra 1742003006WL082875 MANJU Mahendra 00697 BKID0MG0296 1000 1000 Processed 26/03/2023 690431334 MANJUMahendra (000000)
89 THIKRI MP-42-003-006-002/33-B
(BALGAON) 		1742003006NRG23150320230456397 15/03/2023 anju kundan 1742003006WL082875 anju kundan 00697 BKID0MG0296 1200 1200 Processed 26/03/2023 690431334 anjukundan (000000)
90 THIKRI MP-42-003-006-002/72
(BALGAON) 		1742003006NRG23150320230456428 15/03/2023 sivkannya Mohan 1742003006WL082875 sivkannya Mohan 00697 BKID0MG0296 1200 1200 Processed 26/03/2023 690431334 sivkannyaMohan (000000)
91 THIKRI MP-42-003-015-004/959
(CHICHLI) 		1742003015NRG23140320230450309 15/03/2023 BANSHILAL 1742003015WL082587 BANSHILAL 00697 BKID0MG0296 2856 2856 Processed 26/03/2023 690431334 BANSHILAL (000000)
92 THIKRI MP-42-003-028-001/339
(KERWA) 		1742003028NRG23150320230456317 15/03/2023 HARIKUWAR 1742003028WL082871 HARIKUWAR 00697 BKID0MG0296 408 408 Processed 26/03/2023 690431334 HARIKUWAR (000000)
SubTotal 6664 6664
Total 125360 125360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_150323FTO_703344 Bank of Baroda BARB0ANJADX ANJAD 2448
2 THIKRI MP1742003_150323FTO_703344 Bank of Baroda BARB0THIKRI THIKRI 6080
3 THIKRI MP1742003_150323FTO_703344 Bank of India BKID0009905 THIKRI 21132
4 THIKRI MP1742003_150323FTO_703344 Bank of India BKID0009908 ANJAD 2856
5 THIKRI MP1742003_150323FTO_703344 Bank of India BKID0009930 RAJPUR 6324
6 THIKRI MP1742003_150323FTO_703344 Bank of Maharastra MAHB0000609 DAWANA 6824
7 THIKRI MP1742003_150323FTO_703344 Bank of Maharastra MAHB0000648 MANDWARA 26112
8 THIKRI MP1742003_150323FTO_703344 Punjab National Bank PUNB0132000 BARUPHATAK 5100
9 THIKRI MP1742003_150323FTO_703344 State Bank of India SBIN0016188 Thikri 3060
10 THIKRI MP1742003_150323FTO_703344 State Bank of India SBIN0030027 KHANDWA ROAD, KHARGONE 1020
11 THIKRI MP1742003_150323FTO_703344 State Bank of India SBIN0030028 BUS STAND, ANJAD 6324
12 THIKRI MP1742003_150323FTO_703344 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 3876
13 THIKRI MP1742003_150323FTO_703344 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 2448
14 THIKRI MP1742003_150323FTO_703344 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 10812
15 THIKRI MP1742003_150323FTO_703344 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 13464
16 THIKRI MP1742003_150323FTO_703344 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 816
17 THIKRI MP1742003_150323FTO_703344 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 6664

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