Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_160922APB_FTO_399183
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-42-003-023-001/237-A
(HARNGAON) 		1742003023NRG23160920220250624 16/09/2022 GALSINGH ISRAM 1742003023WL040262 GALSINGH ISRAM 00045 BARB0THIKRI 2856 2856 Processed 02/10/2022 374722423 GALSINGHISRAM BANK OF MAHARASHTRA(607387)
2 THIKRI MP-42-003-023-001/237-A
(HARNGAON) 		1742003023NRG23160920220250625 16/09/2022 Poornima Galsingh 1742003023WL040262 Poornima Galsingh 00045 BARB0THIKRI 2856 2856 Processed 02/10/2022 374722423 PoornimaGalsingh BANK OF BARODA(606985)
SubTotal 5712 5712
3 THIKRI MP-42-003-032-001/220
(LAKHANGAON) 		1742003032NRG23160920220250532 16/09/2022 Bholu Pema yadav 1742003032WL040233 Bholu Pema yadav 00048 BKID0009905 1224 1224 Processed 02/10/2022 374722423 BholuPemayadav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 THIKRI MP-42-003-036-003/113-A
(MEHGAON DEB) 		1742003055NRG23150920220249878 16/09/2022 TOTARAM GANEAH 1742003055WL040108 TOTARAM GANEAH 00048 BKID0009905 1224 1224 Processed 02/10/2022 374722423 TOTARAMGANEAH NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-041-002/123-A
(RANGAON DEB) 		1742003041NRG23160920220250764 16/09/2022 dinesh 1742003041WL040321 dinesh 00048 BKID0009905 1428 1428 Processed 02/10/2022 374722423 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
6 THIKRI MP-42-003-036-003/130-B
(MEHGAON DEB) 		1742003055NRG23150920220249884 16/09/2022 PRAKASH LALA 1742003055WL040108 PRAKASH LALA 00048 BKID0009908 1224 1224 Processed 02/10/2022 374722423 PRAKASHLALA BANK OF INDIA(508505)
7 THIKRI MP-42-003-043-002/84
(SAKAD) 		1742003043NRG23160920220250694 16/09/2022 Kadawa 1742003043WL040279 Kadawa 00048 BKID0009908 1224 1224 Processed 02/10/2022 374722423 Kadawa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
8 THIKRI MP-42-003-043-001/72
(SAKAD) 		1742003043NRG23160920220250680 16/09/2022 KALSINGH 1742003043WL040273 KALSINGH 00048 BKID0009925 1224 1224 Processed 02/10/2022 374722423 KALSINGH STATE BANK OF INDIA(508548)
9 THIKRI MP-42-003-043-001/72
(SAKAD) 		1742003043NRG23160920220250678 16/09/2022 kalsingh 1742003043WL040273 kalsingh 00048 BKID0009925 1224 1224 Processed 02/10/2022 374722423 kalsingh BANK OF INDIA(508505)
SubTotal 2448 2448
10 THIKRI MP-42-003-003-003/14
(BADGAON) 		1742003058NRG23160920220250826 16/09/2022 mansaran 1742003058WL040336 mansaran 00048 BKID0009930 1224 1224 Processed 02/10/2022 374722423 mansaran PUNJAB NATIONAL BANK(508568)
11 THIKRI MP-42-003-003-003/24-A
(BADGAON) 		1742003058NRG23160920220250828 16/09/2022 MUKESH 1742003058WL040336 MUKESH 00048 BKID0009930 1224 1224 Processed 02/10/2022 374722423 MUKESH BANK OF INDIA(508505)
12 THIKRI MP-42-003-003-003/92
(BADGAON) 		1742003058NRG23160920220250833 16/09/2022 jagadish onkar 1742003058WL040337 jagadish onkar 00048 BKID0009930 1224 1224 Processed 02/10/2022 374722423 jagadishonkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 THIKRI MP-42-003-041-001/119
(RANGAON DEB) 		1742003041NRG23160920220250723 16/09/2022 kadava 1742003041WL040299 kadava 00048 BKID0009930 1428 1428 Processed 02/10/2022 374722423 kadava JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 THIKRI MP-42-003-041-001/132
(RANGAON DEB) 		1742003041NRG23160920220250742 16/09/2022 santosh 1742003041WL040310 santosh 00048 BKID0009930 1428 1428 Processed 02/10/2022 374722423 santosh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 THIKRI MP-42-003-041-001/154-A
(RANGAON DEB) 		1742003041NRG23160920220250759 16/09/2022 Hiralal 1742003041WL040318 Hiralal 00048 BKID0009930 1428 1428 Processed 02/10/2022 374722423 Hiralal BANK OF INDIA(508505)
16 THIKRI MP-42-003-041-001/157
(RANGAON DEB) 		1742003041NRG23160920220250760 16/09/2022 kishore 1742003041WL040319 kishore 00048 BKID0009930 1428 1428 Processed 02/10/2022 374722423 kishore NARMADA JHABUA GRAMIN BANK(508515)
17 THIKRI MP-42-003-041-001/26
(RANGAON DEB) 		1742003041NRG23160920220250747 16/09/2022 parawati bai 1742003041WL040312 parawati bai 00048 BKID0009930 1428 1428 Processed 02/10/2022 374722423 parawatibai BANK OF INDIA(508505)
18 THIKRI MP-42-003-041-001/29
(RANGAON DEB) 		1742003041NRG23160920220250771 16/09/2022 nayanshing 1742003041WL040327 nayanshing 00048 BKID0009930 1428 1428 Processed 02/10/2022 374722423 nayanshing BANK OF INDIA(508505)
19 THIKRI MP-42-003-041-001/41
(RANGAON DEB) 		1742003041NRG23160920220250770 16/09/2022 Motilal 1742003041WL040326 Motilal 00048 BKID0009930 1428 1428 Processed 02/10/2022 374722423 Motilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 THIKRI MP-42-003-041-001/64
(RANGAON DEB) 		1742003041NRG23160920220250769 16/09/2022 chagan 1742003041WL040325 chagan 00048 BKID0009930 1428 1428 Processed 02/10/2022 374722423 chagan BANK OF INDIA(508505)
21 THIKRI MP-42-003-041-001/73
(RANGAON DEB) 		1742003041NRG23160920220250730 16/09/2022 Manohar 1742003041WL040304 Manohar 00048 BKID0009930 1428 1428 Processed 02/10/2022 374722423 Manohar BANK OF INDIA(508505)
22 THIKRI MP-42-003-041-001/95
(RANGAON DEB) 		1742003041NRG23160920220250753 16/09/2022 shantilal 1742003041WL040315 shantilal 00048 BKID0009930 1428 1428 Processed 02/10/2022 374722423 shantilal BANK OF INDIA(508505)
23 THIKRI MP-42-003-041-002/103-A
(RANGAON DEB) 		1742003041NRG23160920220250728 16/09/2022 vijay 1742003041WL040303 vijay 00048 BKID0009930 1428 1428 Processed 02/10/2022 374722423 vijay BANK OF INDIA(508505)
24 THIKRI MP-42-003-041-002/108
(RANGAON DEB) 		1742003041NRG23160920220250767 16/09/2022 sankar 1742003041WL040324 sankar 00048 BKID0009930 1428 1428 Processed 02/10/2022 374722423 sankar BANK OF INDIA(508505)
25 THIKRI MP-42-003-041-002/114
(RANGAON DEB) 		1742003041NRG23160920220250766 16/09/2022 Dilip 1742003041WL040323 Dilip 00048 BKID0009930 1428 1428 Processed 02/10/2022 374722423 Dilip BANK OF INDIA(508505)
26 THIKRI MP-42-003-041-002/127
(RANGAON DEB) 		1742003041NRG23160920220250762 16/09/2022 ramlal 1742003041WL040320 ramlal 00048 BKID0009930 1224 1224 Processed 02/10/2022 374722423 ramlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 THIKRI MP-42-003-041-002/151
(RANGAON DEB) 		1742003041NRG23160920220250721 16/09/2022 sukhadev 1742003041WL040297 sukhadev 00048 BKID0009930 1428 1428 Processed 02/10/2022 374722423 sukhadev BANK OF INDIA(508505)
28 THIKRI MP-42-003-041-002/153
(RANGAON DEB) 		1742003041NRG23160920220250714 16/09/2022 babulal 1742003041WL040293 babulal 00048 BKID0009930 1224 1224 Processed 02/10/2022 374722423 babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 THIKRI MP-42-003-041-002/189
(RANGAON DEB) 		1742003041NRG23160920220250737 16/09/2022 ramabai 1742003041WL040307 ramabai 00048 BKID0009930 1224 1224 Processed 02/10/2022 374722423 ramabai BANK OF INDIA(508505)
SubTotal 27336 27336
30 THIKRI MP-42-003-020-001/222
(FATYAPUR) 		1742003020NRG23150920220249909 16/09/2022 NATHI 1742003020WL040110 NATHI 00048 BKID0NAMRGB 612 612 Processed 02/10/2022 374722423 NATHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
31 THIKRI MP-42-003-015-003/77-C
(CHICHLI) 		1742003015NRG23150920220250325 16/09/2022 TARACHAND SHOBARAM 1742003015WL040172 TARACHAND SHOBARAM 00051 MAHB0000609 2316 2316 Processed 02/10/2022 374722423 TARACHANDSHOBARAM BANK OF MAHARASHTRA(607387)
32 THIKRI MP-42-003-024-002/66
(HATOLA) 		1742003024NRG23150920220250458 16/09/2022 KARAN 1742003024WL040212 KARAN 00051 MAHB0000609 1224 1224 Rejected 04/10/2022 374722423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 THIKRI MP-42-003-032-001/49
(LAKHANGAON) 		1742003032NRG23160920220250537 16/09/2022 SANTOSH 1742003032WL040233 SANTOSH 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 SANTOSH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 THIKRI MP-42-003-032-001/49
(LAKHANGAON) 		1742003032NRG23160920220250538 16/09/2022 Shanti bai santosh 1742003032WL040233 Shanti bai santosh 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 Shantibaisantosh BANK OF MAHARASHTRA(607387)
35 THIKRI MP-42-003-032-003/53-A
(LAKHANGAON) 		1742003055NRG23150920220249872 16/09/2022 kamal 1742003055WL040108 kamal 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 kamal BANK OF INDIA(508505)
36 THIKRI MP-42-003-032-003/55
(LAKHANGAON) 		1742003055NRG23150920220249874 16/09/2022 RAJARAM THAKRIYA 1742003055WL040108 RAJARAM THAKRIYA 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 RAJARAMTHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
37 THIKRI MP-42-003-032-003/64
(LAKHANGAON) 		1742003055NRG23150920220250462 16/09/2022 KANHIYA THAKURLAL 1742003055WL040213 KANHIYA THAKURLAL 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 KANHIYATHAKURLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 THIKRI MP-42-003-036-003/110-A
(MEHGAON DEB) 		1742003055NRG23150920220249875 16/09/2022 Habesingh Manohar 1742003055WL040108 Habesingh Manohar 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 HabesinghManohar BANK OF MAHARASHTRA(607387)
39 THIKRI MP-42-003-036-003/112-A
(MEHGAON DEB) 		1742003055NRG23150920220249876 16/09/2022 KAILASH BABULAL 1742003055WL040108 KAILASH BABULAL 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 KAILASHBABULAL NARMADA JHABUA GRAMIN BANK(508515)
40 THIKRI MP-42-003-036-003/113-B
(MEHGAON DEB) 		1742003055NRG23150920220250465 16/09/2022 SAKHARAM GANESH 1742003055WL040213 SAKHARAM GANESH 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 SAKHARAMGANESH NARMADA JHABUA GRAMIN BANK(508515)
41 THIKRI MP-42-003-036-003/126-B
(MEHGAON DEB) 		1742003055NRG23150920220249881 16/09/2022 MOHANBHAGWAN 1742003055WL040108 MOHANBHAGWAN 00051 MAHB0000609 1224 1224 Rejected 04/10/2022 374722423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 THIKRI MP-42-003-036-003/127-A
(MEHGAON DEB) 		1742003055NRG23150920220249882 16/09/2022 HIRALAL GHISALAL 1742003055WL040108 HIRALAL GHISALAL 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 HIRALALGHISALAL NARMADA JHABUA GRAMIN BANK(508515)
43 THIKRI MP-42-003-036-003/130
(MEHGAON DEB) 		1742003055NRG23150920220249883 16/09/2022 LALA RAMA 1742003055WL040108 LALA RAMA 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 LALARAMA NARMADA JHABUA GRAMIN BANK(508515)
44 THIKRI MP-42-003-036-003/133
(MEHGAON DEB) 		1742003055NRG23150920220249886 16/09/2022 MAHADEV BALU 1742003055WL040108 MAHADEV BALU 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 MAHADEVBALU BANK OF MAHARASHTRA(607387)
45 THIKRI MP-42-003-036-003/133-A
(MEHGAON DEB) 		1742003055NRG23150920220250466 16/09/2022 SANTOSH MAHADEV 1742003055WL040213 SANTOSH MAHADEV 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 SANTOSHMAHADEV NARMADA JHABUA GRAMIN BANK(508515)
46 THIKRI MP-42-003-036-003/145
(MEHGAON DEB) 		1742003055NRG23150920220249889 16/09/2022 SAVANT DARIYAV 1742003055WL040108 SAVANT DARIYAV 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 SAVANTDARIYAV NARMADA JHABUA GRAMIN BANK(508515)
47 THIKRI MP-42-003-036-003/159
(MEHGAON DEB) 		1742003055NRG23150920220250467 16/09/2022 UADAYGIR DARIYAV 1742003055WL040213 UADAYGIR DARIYAV 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 UADAYGIRDARIYAV NARMADA JHABUA GRAMIN BANK(508515)
48 THIKRI MP-42-003-036-003/167
(MEHGAON DEB) 		1742003055NRG23150920220250469 16/09/2022 PRAMLAL GANGARAM 1742003055WL040213 PRAMLAL GANGARAM 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 PRAMLALGANGARAM BANK OF MAHARASHTRA(607387)
49 THIKRI MP-42-003-036-003/21
(MEHGAON DEB) 		1742003055NRG23150920220250473 16/09/2022 GANGARAM GOVIND 1742003055WL040213 GANGARAM GOVIND 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 GANGARAMGOVIND NARMADA JHABUA GRAMIN BANK(508515)
50 THIKRI MP-42-003-036-003/21-A
(MEHGAON DEB) 		1742003055NRG23150920220250475 16/09/2022 KANHAIYA GANGARAM 1742003055WL040213 KANHAIYA GANGARAM 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 KANHAIYAGANGARAM BANK OF MAHARASHTRA(607387)
51 THIKRI MP-42-003-036-003/21-B
(MEHGAON DEB) 		1742003055NRG23150920220250477 16/09/2022 suresh gangaram 1742003055WL040213 suresh gangaram 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 sureshgangaram BANK OF MAHARASHTRA(607387)
52 THIKRI MP-42-003-036-003/21-C
(MEHGAON DEB) 		1742003055NRG23150920220250479 16/09/2022 hiralal gangaram 1742003055WL040213 hiralal gangaram 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 hiralalgangaram BANK OF MAHARASHTRA(607387)
53 THIKRI MP-42-003-036-003/30
(MEHGAON DEB) 		1742003055NRG23150920220250481 16/09/2022 REWARAM SITARAM 1742003055WL040213 REWARAM SITARAM 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 REWARAMSITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 THIKRI MP-42-003-036-003/30-A
(MEHGAON DEB) 		1742003055NRG23150920220250482 16/09/2022 SUNIL REVARAM 1742003055WL040213 SUNIL REVARAM 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 SUNILREVARAM BANK OF MAHARASHTRA(607387)
55 THIKRI MP-42-003-036-003/33
(MEHGAON DEB) 		1742003055NRG23150920220250483 16/09/2022 GANGA BAI LALLU 1742003055WL040213 GANGA BAI LALLU 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 GANGABAILALLU NARMADA JHABUA GRAMIN BANK(508515)
56 THIKRI MP-42-003-036-003/33-A
(MEHGAON DEB) 		1742003055NRG23150920220250484 16/09/2022 SUBHASH LALLU 1742003055WL040213 SUBHASH LALLU 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 SUBHASHLALLU NARMADA JHABUA GRAMIN BANK(508515)
57 THIKRI MP-42-003-036-003/52-A
(MEHGAON DEB) 		1742003055NRG23150920220250485 16/09/2022 HIRDARAM GOVIND 1742003055WL040213 HIRDARAM GOVIND 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 HIRDARAMGOVIND BANK OF MAHARASHTRA(607387)
58 THIKRI MP-42-003-036-003/55
(MEHGAON DEB) 		1742003055NRG23150920220250486 16/09/2022 BHAGAWAN NARSINGH 1742003055WL040213 BHAGAWAN NARSINGH 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 BHAGAWANNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 THIKRI MP-42-003-036-003/62-A
(MEHGAON DEB) 		1742003055NRG23150920220250488 16/09/2022 VIJAY NANDU 1742003055WL040213 VIJAY NANDU 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 VIJAYNANDU BANK OF MAHARASHTRA(607387)
60 THIKRI MP-42-003-036-003/73
(MEHGAON DEB) 		1742003055NRG23150920220250490 16/09/2022 MAHESH PARSRAM 1742003055WL040213 MAHESH PARSRAM 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 MAHESHPARSRAM NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-036-003/79
(MEHGAON DEB) 		1742003055NRG23150920220250491 16/09/2022 KAILASH NARSING 1742003055WL040213 KAILASH NARSING 00051 MAHB0000609 1224 1224 Processed 02/10/2022 374722423 KAILASHNARSING BANK OF MAHARASHTRA(607387)
SubTotal 39036 39036
62 THIKRI MP-42-003-023-001/39
(HARNGAON) 		1742003023NRG23160920220250626 16/09/2022 PARU CHHITU NIGWAL 1742003023WL040262 PARU CHHITU NIGWAL 00051 MAHB0000648 2856 2856 Processed 02/10/2022 374722423 PARUCHHITUNIGWAL STATE BANK OF INDIA(508548)
63 THIKRI MP-42-003-023-001/393-A
(HARNGAON) 		1742003023NRG23160920220250633 16/09/2022 JIYALAL 1742003023WL040263 JIYALAL 00051 MAHB0000648 1428 1428 Processed 02/10/2022 374722423 JIYALAL STATE BANK OF INDIA(508548)
64 THIKRI MP-42-003-041-001/16
(RANGAON DEB) 		1742003041NRG23160920220250746 16/09/2022 BALA SUKA 1742003041WL040312 BALA SUKA 00051 MAHB0000648 1428 1428 Processed 02/10/2022 374722423 BALASUKA BANK OF MAHARASHTRA(607387)
SubTotal 5712 5712
65 THIKRI MP-42-003-003-003/87-B
(BADGAON) 		1742003058NRG23160920220250832 16/09/2022 prakash 1742003058WL040337 prakash 00354 PUNB0132000 1224 1224 Processed 02/10/2022 374722423 prakash PUNJAB NATIONAL BANK(508568)
66 THIKRI MP-42-003-010-002/46-A
(BILWADEB) 		1742003058NRG23160920220250823 16/09/2022 RAJU 1742003058WL040335 RAJU 00354 PUNB0132000 1224 1224 Processed 02/10/2022 374722423 RAJU PUNJAB NATIONAL BANK(508568)
67 THIKRI MP-42-003-010-002/5
(BILWADEB) 		1742003058NRG23160920220250824 16/09/2022 Ganaram Dhiriya 1742003058WL040335 Ganaram Dhiriya 00354 PUNB0132000 1224 1224 Processed 02/10/2022 374722423 GanaramDhiriya PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
68 THIKRI MP-42-003-003-003/105-A
(BADGAON) 		1742003058NRG23160920220250816 16/09/2022 jagdish pemaji 1742003058WL040335 jagdish pemaji 00415 SBIN0016188 1224 1224 Processed 02/10/2022 374722423 jagdishpemaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
69 THIKRI MP-42-003-032-001/61-A
(LAKHANGAON) 		1742003032NRG23160920220250539 16/09/2022 BHUPENDRA HIRALAL 1742003032WL040233 BHUPENDRA HIRALAL 00415 SBIN0030013 1224 1224 Processed 02/10/2022 374722423 BHUPENDRAHIRALAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
70 THIKRI MP-42-003-023-001/393-A
(HARNGAON) 		1742003023NRG23160920220250634 16/09/2022 Durga JIYALAL 1742003023WL040263 Durga JIYALAL 00415 SBIN0030028 1428 1428 Processed 02/10/2022 374722423 DurgaJIYALAL STATE BANK OF INDIA(508548)
71 THIKRI MP-42-003-023-001/458
(HARNGAON) 		1742003023NRG23160920220250635 16/09/2022 Ganga Bai 1742003023WL040263 Ganga Bai 00415 SBIN0030028 204 204 Processed 02/10/2022 374722423 GangaBai STATE BANK OF INDIA(508548)
SubTotal 1632 1632
72 THIKRI MP-42-003-041-001/106
(RANGAON DEB) 		1742003041NRG23160920220250738 16/09/2022 kali 1742003041WL040308 kali 00415 SBIN0030039 1428 1428 Processed 02/10/2022 374722423 kali STATE BANK OF INDIA(508548)
73 THIKRI MP-42-003-041-001/6
(RANGAON DEB) 		1742003041NRG23160920220250752 16/09/2022 MANGLIYA 1742003041WL040315 MANGLIYA 00415 SBIN0030039 1428 1428 Processed 02/10/2022 374722423 MANGLIYA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
74 THIKRI MP-42-003-003-003/120-B
(BADGAON) 		1742003058NRG23160920220250821 16/09/2022 santosh kanaji 1742003058WL040335 santosh kanaji 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374722423 santoshkanaji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 THIKRI MP-42-003-015-004/56
(CHICHLI) 		1742003015NRG23150920220250327 16/09/2022 JAGDISH GENDALAL 1742003015WL040172 JAGDISH GENDALAL 00601 BKID0NAMRGB 1140 1140 Processed 02/10/2022 374722423 JAGDISHGENDALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
76 THIKRI MP-42-003-032-001/105
(LAKHANGAON) 		1742003032NRG23160920220250527 16/09/2022 JAYANTI BAI 1742003032WL040233 JAYANTI BAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374722423 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 THIKRI MP-42-003-032-001/105
(LAKHANGAON) 		1742003032NRG23160920220250526 16/09/2022 VIAJY 1742003032WL040233 VIAJY 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374722423 VIAJY NARMADA JHABUA GRAMIN BANK(508515)
78 THIKRI MP-42-003-032-001/106
(LAKHANGAON) 		1742003032NRG23160920220250529 16/09/2022 radha 1742003032WL040233 radha 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374722423 radha NARMADA JHABUA GRAMIN BANK(508515)
79 THIKRI MP-42-003-032-001/106
(LAKHANGAON) 		1742003032NRG23160920220250528 16/09/2022 TILAK 1742003032WL040233 TILAK 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374722423 TILAK JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 THIKRI MP-42-003-036-003/133
(MEHGAON DEB) 		1742003055NRG23150920220249887 16/09/2022 dharmendr 1742003055WL040108 dharmendr 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374722423 dharmendr NARMADA JHABUA GRAMIN BANK(508515)
81 THIKRI MP-42-003-036-003/135
(MEHGAON DEB) 		1742003055NRG23150920220249888 16/09/2022 mamata bai 1742003055WL040108 mamata bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374722423 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
82 THIKRI MP-42-003-036-003/159
(MEHGAON DEB) 		1742003055NRG23150920220250468 16/09/2022 radhabai 1742003055WL040213 radhabai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374722423 radhabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 THIKRI MP-42-003-036-003/21
(MEHGAON DEB) 		1742003055NRG23150920220250474 16/09/2022 nani bai 1742003055WL040213 nani bai 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374722423 nanibai NARMADA JHABUA GRAMIN BANK(508515)
84 THIKRI MP-42-003-036-003/21-A
(MEHGAON DEB) 		1742003055NRG23150920220250476 16/09/2022 SUNITA BAI 1742003055WL040213 SUNITA BAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374722423 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
85 THIKRI MP-42-003-036-003/21-C
(MEHGAON DEB) 		1742003055NRG23150920220250480 16/09/2022 ANITA BAI 1742003055WL040213 ANITA BAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374722423 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
86 THIKRI MP-42-003-036-003/55
(MEHGAON DEB) 		1742003055NRG23150920220250487 16/09/2022 RADHA BAI 1742003055WL040213 RADHA BAI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374722423 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
87 THIKRI MP-42-003-043-001/72
(SAKAD) 		1742003043NRG23160920220250679 16/09/2022 DILIP 1742003043WL040273 DILIP 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374722423 DILIP BANK OF INDIA(508505)
SubTotal 17052 17052
88 THIKRI MP-42-003-036-003/103
(MEHGAON DEB) 		1742003055NRG23150920220250464 16/09/2022 nirmala bai 1742003055WL040213 nirmala bai 00697 BKID0MG0242 1224 1224 Processed 02/10/2022 374722423 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
89 THIKRI MP-42-003-036-003/112-A
(MEHGAON DEB) 		1742003055NRG23150920220249877 16/09/2022 sangita bai 1742003055WL040108 sangita bai 00697 BKID0MG0242 1224 1224 Processed 02/10/2022 374722423 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
90 THIKRI MP-42-003-036-003/21-B
(MEHGAON DEB) 		1742003055NRG23150920220250478 16/09/2022 Jyoti 1742003055WL040213 Jyoti 00697 BKID0MG0242 1224 1224 Processed 02/10/2022 374722423 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
91 THIKRI MP-42-003-016-002/98-D
(DABHAD) 		1742003016NRG23150920220250007 16/09/2022 Hemlata Sukhalal 1742003016WL040125 Hemlata Sukhalal 00697 BKID0MG0296 1224 1224 Processed 02/10/2022 374722423 HemlataSukhalal ICICI BANK LTD(508534)
92 THIKRI MP-42-003-036-003/174
(MEHGAON DEB) 		1742003055NRG23150920220250472 16/09/2022 lavkush 1742003055WL040213 lavkush 00697 BKID0MG0296 1224 1224 Processed 02/10/2022 374722423 lavkush NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 120960 120960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_160922APB_FTO_399183 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 5712
2 THIKRI MP1742003_160922APB_FTO_399183 Bank of India BKID0009905 THIKRI 3876
3 THIKRI MP1742003_160922APB_FTO_399183 Bank of India BKID0009908 ANJAD 2448
4 THIKRI MP1742003_160922APB_FTO_399183 Bank of India BKID0009925 TALWADA BUZURG 2448
5 THIKRI MP1742003_160922APB_FTO_399183 Bank of India BKID0009930 RAJPUR 27336
6 THIKRI MP1742003_160922APB_FTO_399183 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 612
7 THIKRI MP1742003_160922APB_FTO_399183 Bank of Maharastra MAHB0000609 DAWANA 39036
8 THIKRI MP1742003_160922APB_FTO_399183 Bank of Maharastra MAHB0000648 MANDWARA 5712
9 THIKRI MP1742003_160922APB_FTO_399183 Punjab National Bank PUNB0132000 BARUPHATAK 3672
10 THIKRI MP1742003_160922APB_FTO_399183 State Bank of India SBIN0016188 Thikri 1224
11 THIKRI MP1742003_160922APB_FTO_399183 State Bank of India SBIN0030013 SANYOGITAGANJ,INDORE 1224
12 THIKRI MP1742003_160922APB_FTO_399183 State Bank of India SBIN0030028 BUS STAND, ANJAD 1632
13 THIKRI MP1742003_160922APB_FTO_399183 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2856
14 THIKRI MP1742003_160922APB_FTO_399183 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 1224
15 THIKRI MP1742003_160922APB_FTO_399183 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1140
16 THIKRI MP1742003_160922APB_FTO_399183 Narmada Jhabua Gramin Bank BKID0NAMRGB RAJPUR 1224
17 THIKRI MP1742003_160922APB_FTO_399183 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 13464
18 THIKRI MP1742003_160922APB_FTO_399183 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 3672
19 THIKRI MP1742003_160922APB_FTO_399183 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2448

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