Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_261222FTO_602310
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-42-003-008-001/297
(BHAMORI) 		1742003008NRG23261220220376129 26/12/2022 RAVIN 1742003008WL070970 RAVIN 00045 BARB0ANJADX 1020 1020 Processed 17/02/2023 032490283 RAVIN (000000)
2 THIKRI MP-42-003-039-002/71-B
(PANYA) 		1742003039NRG23211220220368543 26/12/2022 NITESH JAVARARLAL 1742003039WL069596 NITESH JAVARARLAL 00045 BARB0ANJADX 1224 1224 Processed 17/02/2023 032490283 NITESHJAVARARLAL (000000)
3 THIKRI MP-42-003-039-002/71-B
(PANYA) 		1742003039NRG23211220220368542 26/12/2022 NITESH JAVARARLAL 1742003039WL069596 NITESH JAVARARLAL 00045 BARB0ANJADX 1224 1224 Processed 17/02/2023 032490283 NITESHJAVARARLAL (000000)
SubTotal 3468 3468
4 THIKRI MP-42-003-036-003/6-A
(MEHGAON DEB) 		1742003055NRG23261220220375803 26/12/2022 pappu 1742003055WL070894 pappu 00045 BARB0BARWAN 1428 1428 Processed 17/02/2023 032490283 pappu (000000)
SubTotal 1428 1428
5 THIKRI MP-42-003-007-001/23-B
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374393 26/12/2022 LAXMI 1742003007WL070570 LAXMI 00045 BARB0PIPIND 200 200 Processed 17/02/2023 032490283 LAXMI (000000)
SubTotal 200 200
6 THIKRI MP-42-003-024-002/245-A
(HATOLA) 		1742003024NRG23261220220375825 26/12/2022 kana 1742003024WL070897 kana 00045 BARB0THIKRI 1224 1224 Processed 17/02/2023 032490283 kana (000000)
7 THIKRI MP-42-003-024-002/482
(HATOLA) 		1742003024NRG23261220220375812 26/12/2022 badr 1742003024WL070895 badr 00045 BARB0THIKRI 1428 1428 Processed 17/02/2023 032490283 badr (000000)
8 THIKRI MP-42-003-024-002/482
(HATOLA) 		1742003024NRG23261220220375813 26/12/2022 Radha 1742003024WL070895 Radha 00045 BARB0THIKRI 1428 1428 Processed 17/02/2023 032490283 Radha (000000)
9 THIKRI MP-42-003-025-001/177
(JARWAH) 		1742003025NRG23251220220374453 26/12/2022 KAILASH DARIYAV 1742003025WL070581 KAILASH DARIYAV 00045 BARB0THIKRI 1200 1200 Processed 17/02/2023 032490283 KAILASHDARIYAV (000000)
SubTotal 5280 5280
10 THIKRI MP-42-003-024-002/217
(HATOLA) 		1742003024NRG23261220220375821 26/12/2022 GAJANAND 1742003024WL070896 GAJANAND 00048 BKID0009905 1428 1428 Processed 17/02/2023 032490283 GAJANAND (000000)
11 THIKRI MP-42-003-024-002/46-B
(HATOLA) 		1742003024NRG23261220220375836 26/12/2022 shakti 1742003024WL070897 shakti 00048 BKID0009905 1224 1224 Processed 17/02/2023 032490283 shakti (000000)
12 THIKRI MP-42-003-024-002/76
(HATOLA) 		1742003024NRG23261220220375841 26/12/2022 ghasiram 1742003024WL070897 ghasiram 00048 BKID0009905 1224 1224 Processed 17/02/2023 032490283 ghasiram (000000)
SubTotal 3876 3876
13 THIKRI MP-42-003-008-001/44
(BHAMORI) 		1742003008NRG23261220220376133 26/12/2022 ajay 1742003008WL070970 ajay 00048 BKID0009908 1020 1020 Processed 17/02/2023 032490283 ajay (000000)
14 THIKRI MP-42-003-023-001/361-A
(HARNGAON) 		1742003023NRG23251220220375107 26/12/2022 BABU SHANKAR 1742003023WL070746 BABU SHANKAR 00048 BKID0009908 408 408 Processed 17/02/2023 032490283 BABUSHANKAR (000000)
15 THIKRI MP-42-003-032-003/78
(LAKHANGAON) 		1742003055NRG23261220220375772 26/12/2022 SANJAY 1742003055WL070894 SANJAY 00048 BKID0009908 1224 1224 Processed 17/02/2023 032490283 SANJAY (000000)
16 THIKRI MP-42-003-032-003/84-A
(LAKHANGAON) 		1742003055NRG23261220220375775 26/12/2022 LAXMI 1742003055WL070894 LAXMI 00048 BKID0009908 1224 1224 Processed 17/02/2023 032490283 LAXMI (000000)
17 THIKRI MP-42-003-039-001/131
(PANYA) 		1742003039NRG23211220220368530 26/12/2022 SAUDAN 1742003039WL069596 SAUDAN 00048 BKID0009908 1224 1224 Processed 17/02/2023 032490283 SAUDAN (000000)
18 THIKRI MP-42-003-039-001/131
(PANYA) 		1742003039NRG23211220220368529 26/12/2022 SAUDAN 1742003039WL069596 SAUDAN 00048 BKID0009908 1224 1224 Processed 17/02/2023 032490283 SAUDAN (000000)
SubTotal 6324 6324
19 THIKRI MP-42-003-016-001/56
(DABHAD) 		1742003016NRG23251220220374727 26/12/2022 Banshi Babulal 1742003016WL070611 Banshi Babulal 00051 MAHB0000609 1200 1200 Processed 17/02/2023 032490283 BanshiBabulal (000000)
20 THIKRI MP-42-003-024-002/113-B
(HATOLA) 		1742003024NRG23261220220375816 26/12/2022 santosh 1742003024WL070896 santosh 00051 MAHB0000609 1428 1428 Processed 17/02/2023 032490283 santosh (000000)
21 THIKRI MP-42-003-024-002/138
(HATOLA) 		1742003024NRG23261220220375817 26/12/2022 RAMESH AND RESHAM 1742003024WL070896 RAMESH AND RESHAM 00051 MAHB0000609 1428 1428 Processed 17/02/2023 032490283 RAMESHANDRESHAM (000000)
22 THIKRI MP-42-003-024-002/200
(HATOLA) 		1742003024NRG23261220220375818 26/12/2022 Basanti 1742003024WL070896 Basanti 00051 MAHB0000609 1428 1428 Processed 17/02/2023 032490283 Basanti (000000)
23 THIKRI MP-42-003-024-002/205-A
(HATOLA) 		1742003024NRG23261220220375819 26/12/2022 Devising 1742003024WL070896 Devising 00051 MAHB0000609 1428 1428 Processed 17/02/2023 032490283 Devising (000000)
24 THIKRI MP-42-003-024-002/205-A
(HATOLA) 		1742003024NRG23261220220375820 26/12/2022 Sangita 1742003024WL070896 Sangita 00051 MAHB0000609 1428 1428 Processed 17/02/2023 032490283 Sangita (000000)
25 THIKRI MP-42-003-024-002/23
(HATOLA) 		1742003024NRG23261220220375808 26/12/2022 Hemant 1742003024WL070895 Hemant 00051 MAHB0000609 1428 1428 Processed 17/02/2023 032490283 Hemant (000000)
26 THIKRI MP-42-003-024-002/23
(HATOLA) 		1742003024NRG23261220220375809 26/12/2022 Sunita 1742003024WL070895 Sunita 00051 MAHB0000609 1428 1428 Processed 17/02/2023 032490283 Sunita (000000)
27 THIKRI MP-42-003-024-002/297-A
(HATOLA) 		1742003024NRG23261220220375824 26/12/2022 Mamata 1742003024WL070896 Mamata 00051 MAHB0000609 1428 1428 Processed 17/02/2023 032490283 Mamata (000000)
28 THIKRI MP-42-003-024-002/309-D
(HATOLA) 		1742003024NRG23261220220375830 26/12/2022 sati 1742003024WL070897 sati 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032490283 sati (000000)
29 THIKRI MP-42-003-024-002/309-D
(HATOLA) 		1742003024NRG23261220220375829 26/12/2022 sati 1742003024WL070897 sati 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032490283 sati (000000)
30 THIKRI MP-42-003-024-002/397
(HATOLA) 		1742003024NRG23261220220375833 26/12/2022 Raj parmand 1742003024WL070897 Raj parmand 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032490283 Rajparmand (000000)
31 THIKRI MP-42-003-024-002/480
(HATOLA) 		1742003024NRG23261220220375839 26/12/2022 Anil 1742003024WL070897 Anil 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032490283 Anil (000000)
32 THIKRI MP-42-003-024-002/480
(HATOLA) 		1742003024NRG23261220220375840 26/12/2022 Roshani 1742003024WL070897 Roshani 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032490283 Roshani (000000)
33 THIKRI MP-42-003-024-002/481
(HATOLA) 		1742003024NRG23261220220375811 26/12/2022 chanar 1742003024WL070895 chanar 00051 MAHB0000609 1428 1428 Rejected 17/02/2023 032490283 No Such Account
34 THIKRI MP-42-003-024-002/483
(HATOLA) 		1742003024NRG23261220220375814 26/12/2022 devkor 1742003024WL070895 devkor 00051 MAHB0000609 1428 1428 Processed 17/02/2023 032490283 devkor (000000)
35 THIKRI MP-42-003-032-001/195-A
(LAKHANGAON) 		1742003032NRG23261220220376158 26/12/2022 DURGA 1742003032WL070974 DURGA 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032490283 DURGA (000000)
36 THIKRI MP-42-003-032-003/24-A
(LAKHANGAON) 		1742003055NRG23261220220375763 26/12/2022 GIRDHARI ADU 1742003055WL070894 GIRDHARI ADU 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032490283 GIRDHARIADU (000000)
37 THIKRI MP-42-003-032-003/64
(LAKHANGAON) 		1742003055NRG23261220220375770 26/12/2022 KANHIYA THAKURLAL 1742003055WL070894 KANHIYA THAKURLAL 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032490283 KANHIYATHAKURLAL (000000)
38 THIKRI MP-42-003-032-003/86
(LAKHANGAON) 		1742003055NRG23261220220375778 26/12/2022 SHANTA 1742003055WL070894 SHANTA 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032490283 SHANTA (000000)
39 THIKRI MP-42-003-036-003/168
(MEHGAON DEB) 		1742003055NRG23261220220375787 26/12/2022 GOWAN NANTHU 1742003055WL070894 GOWAN NANTHU 00051 MAHB0000609 1224 1224 Processed 17/02/2023 032490283 GOWANNANTHU (000000)
SubTotal 27720 27720
40 THIKRI MP-42-003-023-001/107
(HARNGAON) 		1742003023NRG23251220220375099 26/12/2022 BHARAT 1742003023WL070746 BHARAT 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 BHARAT (000000)
41 THIKRI MP-42-003-023-001/264
(HARNGAON) 		1742003023NRG23251220220375103 26/12/2022 Rahul Prabhu Jhilve 1742003023WL070746 Rahul Prabhu Jhilve 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 RahulPrabhuJhilve (000000)
42 THIKRI MP-42-003-023-001/299
(HARNGAON) 		1742003023NRG23251220220375104 26/12/2022 KAILASH 1742003023WL070746 KAILASH 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 KAILASH (000000)
43 THIKRI MP-42-003-023-001/412
(HARNGAON) 		1742003023NRG23251220220375108 26/12/2022 Gangaram Umrav 1742003023WL070746 Gangaram Umrav 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 GangaramUmrav (000000)
44 THIKRI MP-42-003-023-001/412-B
(HARNGAON) 		1742003023NRG23251220220375112 26/12/2022 Sarika 1742003023WL070746 Sarika 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 Sarika (000000)
45 THIKRI MP-42-003-039-001/107
(PANYA) 		1742003039NRG23211220220368521 26/12/2022 PANNALAL TERIYA KHARATE 1742003039WL069596 PANNALAL TERIYA KHARATE 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 PANNALALTERIYAKHARATE (000000)
46 THIKRI MP-42-003-039-001/107
(PANYA) 		1742003039NRG23211220220368520 26/12/2022 PANNALAL TERIYA KHARATE 1742003039WL069596 PANNALAL TERIYA KHARATE 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 PANNALALTERIYAKHARATE (000000)
47 THIKRI MP-42-003-039-001/107-A
(PANYA) 		1742003039NRG23211220220368523 26/12/2022 AMICHAND TERSINGH 1742003039WL069596 AMICHAND TERSINGH 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 AMICHANDTERSINGH (000000)
48 THIKRI MP-42-003-039-001/121-A
(PANYA) 		1742003039NRG23211220220368525 26/12/2022 MOHAN RUKHDIYA 1742003039WL069596 MOHAN RUKHDIYA 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 MOHANRUKHDIYA (000000)
49 THIKRI MP-42-003-039-001/122
(PANYA) 		1742003039NRG23211220220368526 26/12/2022 sakuntla bai 1742003039WL069596 sakuntla bai 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 sakuntlabai (000000)
50 THIKRI MP-42-003-039-001/125
(PANYA) 		1742003039NRG23211220220368527 26/12/2022 PAWARSINGH 1742003039WL069596 PAWARSINGH 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 PAWARSINGH (000000)
51 THIKRI MP-42-003-039-001/88
(PANYA) 		1742003039NRG23211220220368534 26/12/2022 SURESH 1742003039WL069596 SURESH 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 SURESH (000000)
52 THIKRI MP-42-003-039-001/97
(PANYA) 		1742003039NRG23211220220368535 26/12/2022 NARAYAN 1742003039WL069596 NARAYAN 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 NARAYAN (000000)
53 THIKRI MP-42-003-039-002/38
(PANYA) 		1742003039NRG23211220220368538 26/12/2022 KANAKSING SADU 1742003039WL069596 KANAKSING SADU 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 KANAKSINGSADU (000000)
54 THIKRI MP-42-003-039-002/38
(PANYA) 		1742003039NRG23211220220368537 26/12/2022 KANAKSING SADU 1742003039WL069596 KANAKSING SADU 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 KANAKSINGSADU (000000)
55 THIKRI MP-42-003-039-002/45-A
(PANYA) 		1742003039NRG23211220220368539 26/12/2022 JITENDRA 1742003039WL069596 JITENDRA 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 JITENDRA (000000)
56 THIKRI MP-42-003-039-002/71
(PANYA) 		1742003039NRG23211220220368540 26/12/2022 JAVAHARLAL SOBHARAM 1742003039WL069596 JAVAHARLAL SOBHARAM 00051 MAHB0000648 1224 1224 Processed 17/02/2023 032490283 JAVAHARLALSOBHARAM (000000)
57 THIKRI MP-42-003-045-001/720
(SURANA) 		1742003045NRG23251220220375287 26/12/2022 Savtri bai 1742003045WL070782 Savtri bai 00051 MAHB0000648 408 408 Processed 17/02/2023 032490283 Savtribai (000000)
58 THIKRI MP-42-003-045-001/90
(SURANA) 		1742003045NRG23251220220375293 26/12/2022 DEVISINGH 1742003045WL070782 DEVISINGH 00051 MAHB0000648 408 408 Processed 17/02/2023 032490283 DEVISINGH (000000)
SubTotal 21624 21624
59 THIKRI MP-42-003-007-001/223-B
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374391 26/12/2022 chotu 1742003007WL070570 chotu 00354 PUNB0132000 200 200 Processed 17/02/2023 032490283 chotu (000000)
60 THIKRI MP-42-003-007-001/242
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374394 26/12/2022 dhayansingh 1742003007WL070570 dhayansingh 00354 PUNB0132000 200 200 Processed 17/02/2023 032490283 dhayansingh (000000)
61 THIKRI MP-42-003-007-001/243-C
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374398 26/12/2022 mansharam 1742003007WL070570 mansharam 00354 PUNB0132000 200 200 Processed 17/02/2023 032490283 mansharam (000000)
62 THIKRI MP-42-003-007-001/295
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374406 26/12/2022 galiya malsingh 1742003007WL070570 galiya malsingh 00354 PUNB0132000 200 200 Processed 17/02/2023 032490283 galiyamalsingh (000000)
63 THIKRI MP-42-003-007-001/295
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374405 26/12/2022 galiya malsingh 1742003007WL070570 galiya malsingh 00354 PUNB0132000 200 200 Processed 17/02/2023 032490283 galiyamalsingh (000000)
64 THIKRI MP-42-003-007-001/601
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374383 26/12/2022 ramesh 1742003007WL070569 ramesh 00354 PUNB0132000 200 200 Processed 17/02/2023 032490283 ramesh (000000)
65 THIKRI MP-42-003-007-001/79
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374386 26/12/2022 LEELA BAI 1742003007WL070569 LEELA BAI 00354 PUNB0132000 200 200 Processed 17/02/2023 032490283 LEELABAI (000000)
66 THIKRI MP-42-003-007-001/79
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374385 26/12/2022 sakharam bala 1742003007WL070569 sakharam bala 00354 PUNB0132000 200 200 Processed 17/02/2023 032490283 sakharambala (000000)
67 THIKRI MP-42-003-007-001/83
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374388 26/12/2022 kailash ditu 1742003007WL070569 kailash ditu 00354 PUNB0132000 200 200 Processed 17/02/2023 032490283 kailashditu (000000)
68 THIKRI MP-42-003-007-001/83
(BARSLYA (BARUFATAK)) 		1742003007NRG23251220220374387 26/12/2022 kailash ditu 1742003007WL070569 kailash ditu 00354 PUNB0132000 200 200 Processed 17/02/2023 032490283 kailashditu (000000)
SubTotal 2000 2000
69 THIKRI MP-42-003-016-001/38
(DABHAD) 		1742003016NRG23251220220374726 26/12/2022 Ravindra 1742003016WL070611 Ravindra 00415 SBIN0016188 1200 1200 Processed 17/02/2023 032490283 Ravindra (000000)
70 THIKRI MP-42-003-032-003/20
(LAKHANGAON) 		1742003055NRG23261220220375762 26/12/2022 buriya 1742003055WL070894 buriya 00415 SBIN0016188 1224 1224 Processed 17/02/2023 032490283 buriya (000000)
71 THIKRI MP-42-003-032-003/81
(LAKHANGAON) 		1742003055NRG23261220220375773 26/12/2022 salkhram 1742003055WL070894 salkhram 00415 SBIN0016188 1224 1224 Processed 17/02/2023 032490283 salkhram (000000)
72 THIKRI MP-42-003-032-003/82
(LAKHANGAON) 		1742003055NRG23261220220375774 26/12/2022 SHANTILAL LAXMAN 1742003055WL070894 SHANTILAL LAXMAN 00415 SBIN0016188 1224 1224 Processed 17/02/2023 032490283 SHANTILALLAXMAN (000000)
73 THIKRI MP-42-003-032-003/84-B
(LAKHANGAON) 		1742003055NRG23261220220375776 26/12/2022 shivshankar totaram 1742003055WL070894 shivshankar totaram 00415 SBIN0016188 1224 1224 Processed 17/02/2023 032490283 shivshankartotaram (000000)
74 THIKRI MP-42-003-032-003/85
(LAKHANGAON) 		1742003055NRG23261220220375777 26/12/2022 SATISH 1742003055WL070894 SATISH 00415 SBIN0016188 1224 1224 Processed 17/02/2023 032490283 SATISH (000000)
75 THIKRI MP-42-003-036-003/125-B
(MEHGAON DEB) 		1742003055NRG23261220220375780 26/12/2022 jitendr 1742003055WL070894 jitendr 00415 SBIN0016188 1224 1224 Processed 17/02/2023 032490283 jitendr (000000)
76 THIKRI MP-42-003-036-003/125-C
(MEHGAON DEB) 		1742003055NRG23261220220375781 26/12/2022 dharmendr 1742003055WL070894 dharmendr 00415 SBIN0016188 1224 1224 Processed 17/02/2023 032490283 dharmendr (000000)
77 THIKRI MP-42-003-036-003/169-B
(MEHGAON DEB) 		1742003055NRG23261220220375788 26/12/2022 lakshman 1742003055WL070894 lakshman 00415 SBIN0016188 1224 1224 Processed 17/02/2023 032490283 lakshman (000000)
78 THIKRI MP-42-003-036-003/169-C
(MEHGAON DEB) 		1742003055NRG23261220220375789 26/12/2022 kaiheya 1742003055WL070894 kaiheya 00415 SBIN0016188 1224 1224 Processed 17/02/2023 032490283 kaiheya (000000)
SubTotal 12216 12216
79 THIKRI MP-42-003-023-001/264
(HARNGAON) 		1742003023NRG23251220220375102 26/12/2022 MANGUBAI 1742003023WL070746 MANGUBAI 00415 SBIN0030028 1224 1224 Processed 17/02/2023 032490283 MANGUBAI (000000)
80 THIKRI MP-42-003-023-001/299
(HARNGAON) 		1742003023NRG23251220220375105 26/12/2022 BASU KAILASH 1742003023WL070746 BASU KAILASH 00415 SBIN0030028 1224 1224 Processed 17/02/2023 032490283 BASUKAILASH (000000)
81 THIKRI MP-42-003-023-001/412
(HARNGAON) 		1742003023NRG23251220220375109 26/12/2022 Badri 1742003023WL070746 Badri 00415 SBIN0030028 1224 1224 Processed 17/02/2023 032490283 Badri (000000)
82 THIKRI MP-42-003-023-001/428-A
(HARNGAON) 		1742003023NRG23251220220375113 26/12/2022 Asharam 1742003023WL070746 Asharam 00415 SBIN0030028 1224 1224 Processed 17/02/2023 032490283 Asharam (000000)
83 THIKRI MP-42-003-049-002/286-A
(UCHAWAD) 		1742003049NRG23251220220375213 26/12/2022 MANOJ BHAGVAN 1742003049WL070756 MANOJ BHAGVAN 00415 SBIN0030028 1428 1428 Processed 17/02/2023 032490283 MANOJBHAGVAN (000000)
SubTotal 6324 6324
84 THIKRI MP-42-003-036-003/26-A
(MEHGAON DEB) 		1742003055NRG23261220220375799 26/12/2022 mithun 1742003055WL070894 mithun 00415 SBIN0030044 1428 1428 Processed 17/02/2023 032490283 mithun (000000)
85 THIKRI MP-42-003-036-003/26-A
(MEHGAON DEB) 		1742003055NRG23261220220375798 26/12/2022 mithun 1742003055WL070894 mithun 00415 SBIN0030044 1428 1428 Processed 17/02/2023 032490283 mithun (000000)
SubTotal 2856 2856
86 THIKRI MP-42-003-049-002/245
(UCHAWAD) 		1742003049NRG23251220220375214 26/12/2022 PANNALAL DHANAJI 1742003049WL070757 PANNALAL DHANAJI 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 032490283 PANNALALDHANAJI (000000)
SubTotal 1428 1428
87 THIKRI MP-42-003-008-001/262-A
(BHAMORI) 		1742003008NRG23261220220376128 26/12/2022 mala 1742003008WL070970 mala 00697 BKID0MG0239 1020 1020 Processed 17/02/2023 032490283 mala (000000)
SubTotal 1020 1020
88 THIKRI MP-42-003-024-002/483
(HATOLA) 		1742003024NRG23261220220375815 26/12/2022 Rahul 1742003024WL070895 Rahul 00697 BKID0MG0242 1428 1428 Rejected 17/02/2023 032490283 No Such Account
89 THIKRI MP-42-003-036-003/175
(MEHGAON DEB) 		1742003055NRG23261220220375792 26/12/2022 nikita 1742003055WL070894 nikita 00697 BKID0MG0242 1224 1224 Processed 17/02/2023 032490283 nikita (000000)
90 THIKRI MP-42-003-036-003/176
(MEHGAON DEB) 		1742003055NRG23261220220375793 26/12/2022 soniya 1742003055WL070894 soniya 00697 BKID0MG0242 1224 1224 Processed 17/02/2023 032490283 soniya (000000)
91 THIKRI MP-42-003-036-003/177
(MEHGAON DEB) 		1742003055NRG23261220220375794 26/12/2022 rukhdiya 1742003055WL070894 rukhdiya 00697 BKID0MG0242 1224 1224 Processed 17/02/2023 032490283 rukhdiya (000000)
92 THIKRI MP-42-003-036-003/180
(MEHGAON DEB) 		1742003055NRG23261220220375795 26/12/2022 Pramila 1742003055WL070894 Pramila 00697 BKID0MG0242 1224 1224 Processed 17/02/2023 032490283 Pramila (000000)
93 THIKRI MP-42-003-036-003/187
(MEHGAON DEB) 		1742003055NRG23261220220375797 26/12/2022 seema 1742003055WL070894 seema 00697 BKID0MG0242 1224 1224 Processed 17/02/2023 032490283 seema (000000)
94 THIKRI MP-42-003-036-003/187
(MEHGAON DEB) 		1742003055NRG23261220220375796 26/12/2022 shravan 1742003055WL070894 shravan 00697 BKID0MG0242 1224 1224 Processed 17/02/2023 032490283 shravan (000000)
95 THIKRI MP-42-003-036-003/34-A
(MEHGAON DEB) 		1742003055NRG23261220220375802 26/12/2022 dogar 1742003055WL070894 dogar 00697 BKID0MG0242 1428 1428 Processed 17/02/2023 032490283 dogar (000000)
96 THIKRI MP-42-003-049-002/43
(UCHAWAD) 		1742003049NRG23251220220375217 26/12/2022 RAMU MANGAT 1742003049WL070758 RAMU MANGAT 00697 BKID0MG0242 1428 1428 Processed 17/02/2023 032490283 RAMUMANGAT (000000)
SubTotal 11628 11628
97 THIKRI MP-42-003-045-001/664
(SURANA) 		1742003045NRG23251220220375284 26/12/2022 NARENDRA 1742003045WL070782 NARENDRA 00697 BKID0MG0290 408 408 Processed 17/02/2023 032490283 NARENDRA (000000)
98 THIKRI MP-42-003-045-001/670
(SURANA) 		1742003045NRG23251220220375285 26/12/2022 GIRDHARI 1742003045WL070782 GIRDHARI 00697 BKID0MG0290 408 408 Processed 17/02/2023 032490283 GIRDHARI (000000)
99 THIKRI MP-42-003-045-001/686
(SURANA) 		1742003045NRG23251220220375286 26/12/2022 chanisingh 1742003045WL070782 chanisingh 00697 BKID0MG0290 408 408 Processed 17/02/2023 032490283 chanisingh (000000)
SubTotal 1224 1224
100 THIKRI MP-42-003-024-002/309-C
(HATOLA) 		1742003024NRG23261220220375827 26/12/2022 durga 1742003024WL070897 durga 00697 BKID0MG0296 1224 1224 Processed 17/02/2023 032490283 durga (000000)
101 THIKRI MP-42-003-032-003/27-A
(LAKHANGAON) 		1742003055NRG23261220220375765 26/12/2022 durga 1742003055WL070894 durga 00697 BKID0MG0296 1224 1224 Processed 17/02/2023 032490283 durga (000000)
102 THIKRI MP-42-003-032-003/3
(LAKHANGAON) 		1742003055NRG23261220220375766 26/12/2022 AMBARAM DITYA 1742003055WL070894 AMBARAM DITYA 00697 BKID0MG0296 1224 1224 Processed 17/02/2023 032490283 AMBARAMDITYA (000000)
103 THIKRI MP-42-003-036-003/173
(MEHGAON DEB) 		1742003055NRG23261220220375790 26/12/2022 ankush 1742003055WL070894 ankush 00697 BKID0MG0296 1224 1224 Processed 17/02/2023 032490283 ankush (000000)
104 THIKRI MP-42-003-036-003/67-A
(MEHGAON DEB) 		1742003055NRG23261220220375804 26/12/2022 chhaya 1742003055WL070894 chhaya 00697 BKID0MG0296 1428 1428 Rejected 17/02/2023 032490283 Account closed
SubTotal 6324 6324
Total 114940 114940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_261222FTO_602310 Bank of Baroda BARB0ANJADX ANJAD 1020
2 THIKRI MP1742003_261222FTO_602310 Bank of Baroda BARB0ANJADX ANJAD,MH 2448
3 THIKRI MP1742003_261222FTO_602310 Bank of Baroda BARB0BARWAN BARWANI 1428
4 THIKRI MP1742003_261222FTO_602310 Bank of Baroda BARB0PIPIND SCHEME NO 200
5 THIKRI MP1742003_261222FTO_602310 Bank of Baroda BARB0THIKRI THIKRI 5280
6 THIKRI MP1742003_261222FTO_602310 Bank of India BKID0009905 THIKRI 3876
7 THIKRI MP1742003_261222FTO_602310 Bank of India BKID0009908 ANJAD 6324
8 THIKRI MP1742003_261222FTO_602310 Bank of Maharastra MAHB0000609 DAWANA 27720
9 THIKRI MP1742003_261222FTO_602310 Bank of Maharastra MAHB0000648 MANDWARA 21624
10 THIKRI MP1742003_261222FTO_602310 Punjab National Bank PUNB0132000 BARUPHATAK 2000
11 THIKRI MP1742003_261222FTO_602310 State Bank of India SBIN0016188 Thikri 12216
12 THIKRI MP1742003_261222FTO_602310 State Bank of India SBIN0030028 BUS STAND, ANJAD 6324
13 THIKRI MP1742003_261222FTO_602310 State Bank of India SBIN0030044 DHARAMPURI 2856
14 THIKRI MP1742003_261222FTO_602310 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1428
15 THIKRI MP1742003_261222FTO_602310 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1020
16 THIKRI MP1742003_261222FTO_602310 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 11628
17 THIKRI MP1742003_261222FTO_602310 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1224
18 THIKRI MP1742003_261222FTO_602310 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 6324

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