Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_150323APB_FTO_703367
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-42-003-025-001/344-A
(JARWAH) 		1742003025NRG23140320230440843 15/03/2023 Sukhdev 1742003025WL082397 Sukhdev 00045 BARB0THIKRI 1200 1200 Processed 25/03/2023 690431369 Sukhdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
2 THIKRI MP-42-003-006-002/115-B
(BALGAON) 		1742003006NRG23150320230456331 15/03/2023 roshni 1742003006WL082875 roshni 00048 BKID0009905 800 800 Processed 25/03/2023 690431369 roshni STATE BANK OF INDIA(508548)
3 THIKRI MP-42-003-006-002/91-A
(BALGAON) 		1742003006NRG23150320230456446 15/03/2023 Siya mukati 1742003006WL082875 Siya mukati 00048 BKID0009905 1200 1200 Processed 25/03/2023 690431369 Siyamukati BANK OF INDIA(508505)
4 THIKRI MP-42-003-025-001/257
(JARWAH) 		1742003025NRG23140320230441224 15/03/2023 Suresh Adu 1742003025WL082405 Suresh Adu 00048 BKID0009905 1200 1200 Processed 25/03/2023 690431369 SureshAdu NARMADA JHABUA GRAMIN BANK(508515)
5 THIKRI MP-42-003-031-001/179
(KUWA) 		1742003031NRG23140320230438893 15/03/2023 GAYNCHAD PATIDAR 1742003031WL082378 GAYNCHAD PATIDAR 00048 BKID0009905 408 408 Processed 25/03/2023 690431369 GAYNCHADPATIDAR BANK OF INDIA(508505)
6 THIKRI MP-42-003-031-001/401
(KUWA) 		1742003031NRG23140320230438894 15/03/2023 rajesh 1742003031WL082378 rajesh 00048 BKID0009905 408 408 Processed 25/03/2023 690431369 rajesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 THIKRI MP-42-003-031-001/410
(KUWA) 		1742003031NRG23140320230438896 15/03/2023 MAHADEV PATIDAR 1742003031WL082378 MAHADEV PATIDAR 00048 BKID0009905 408 408 Processed 25/03/2023 690431369 MAHADEVPATIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 THIKRI MP-42-003-031-001/42
(KUWA) 		1742003031NRG23140320230438903 15/03/2023 Manu 1742003031WL082378 Manu 00048 BKID0009905 408 408 Processed 25/03/2023 690431369 Manu BANK OF INDIA(508505)
9 THIKRI MP-42-003-031-001/42
(KUWA) 		1742003031NRG23140320230438902 15/03/2023 Manu 1742003031WL082378 Manu 00048 BKID0009905 408 408 Processed 25/03/2023 690431369 Manu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 THIKRI MP-42-003-031-001/496
(KUWA) 		1742003031NRG23140320230438909 15/03/2023 pawan 1742003031WL082378 pawan 00048 BKID0009905 408 408 Processed 25/03/2023 690431369 pawan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5648 5648
11 THIKRI MP-42-003-023-001/235
(HARNGAON) 		1742003023NRG23150320230455841 15/03/2023 Dolatsing 1742003023WL082808 Dolatsing 00048 BKID0009908 408 408 Processed 25/03/2023 690431369 Dolatsing BANK OF INDIA(508505)
12 THIKRI MP-42-003-023-001/268
(HARNGAON) 		1742003023NRG23150320230455843 15/03/2023 Bharat Balya 1742003023WL082808 Bharat Balya 00048 BKID0009908 408 408 Processed 25/03/2023 690431369 BharatBalya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 THIKRI MP-42-003-023-001/369-A
(HARNGAON) 		1742003023NRG23150320230455864 15/03/2023 Rupachan Galiya 1742003023WL082808 Rupachan Galiya 00048 BKID0009908 408 408 Processed 25/03/2023 690431369 RupachanGaliya STATE BANK OF INDIA(508548)
14 THIKRI MP-42-003-031-001/521
(KUWA) 		1742003031NRG23140320230438910 15/03/2023 vaishnavi 1742003031WL082378 vaishnavi 00048 BKID0009908 408 408 Processed 25/03/2023 690431369 vaishnavi BANK OF MAHARASHTRA(607387)
SubTotal 1632 1632
15 THIKRI MP-42-003-006-002/105
(BALGAON) 		1742003006NRG23150320230456323 15/03/2023 mangilal censingh 1742003006WL082875 mangilal censingh 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 mangilalcensingh BANK OF MAHARASHTRA(607387)
16 THIKRI MP-42-003-006-002/108
(BALGAON) 		1742003006NRG23150320230456327 15/03/2023 JAYRAM CHAMPALAL 1742003006WL082875 JAYRAM CHAMPALAL 00051 MAHB0000609 800 800 Processed 25/03/2023 690431369 JAYRAMCHAMPALAL BANK OF MAHARASHTRA(607387)
17 THIKRI MP-42-003-006-002/115
(BALGAON) 		1742003006NRG23150320230456328 15/03/2023 basu bai hiraral 1742003006WL082875 basu bai hiraral 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 basubaihiraral BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-006-002/127
(BALGAON) 		1742003006NRG23150320230456336 15/03/2023 savitri bai Madaw 1742003006WL082875 savitri bai Madaw 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 savitribaiMadaw BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-006-002/130
(BALGAON) 		1742003006NRG23150320230456338 15/03/2023 Ramesh Gopichand 1742003006WL082875 Ramesh Gopichand 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 RameshGopichand BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-006-002/130-A
(BALGAON) 		1742003006NRG23150320230456339 15/03/2023 suraj bai Pannalal 1742003006WL082875 suraj bai Pannalal 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 surajbaiPannalal BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-006-002/133-A
(BALGAON) 		1742003006NRG23150320230456340 15/03/2023 Yasavant Naynsingh 1742003006WL082875 Yasavant Naynsingh 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 YasavantNaynsingh BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-006-002/137
(BALGAON) 		1742003006NRG23150320230456342 15/03/2023 archana bai mohan 1742003006WL082875 archana bai mohan 00051 MAHB0000609 1000 1000 Processed 25/03/2023 690431369 archanabaimohan BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-006-002/141-A
(BALGAON) 		1742003006NRG23150320230456346 15/03/2023 manish dayaram 1742003006WL082875 manish dayaram 00051 MAHB0000609 800 800 Processed 25/03/2023 690431369 manishdayaram INDIAN BANK(607105)
24 THIKRI MP-42-003-006-002/143
(BALGAON) 		1742003006NRG23150320230456348 15/03/2023 bondi bai gopichand 1742003006WL082875 bondi bai gopichand 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 bondibaigopichand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 THIKRI MP-42-003-006-002/145
(BALGAON) 		1742003006NRG23150320230456351 15/03/2023 hemlata 1742003006WL082875 hemlata 00051 MAHB0000609 400 400 Processed 25/03/2023 690431369 hemlata BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-006-002/152
(BALGAON) 		1742003006NRG23150320230456356 15/03/2023 sardar anarsingh 1742003006WL082875 sardar anarsingh 00051 MAHB0000609 1000 1000 Processed 25/03/2023 690431369 sardaranarsingh BANK OF MAHARASHTRA(607387)
27 THIKRI MP-42-003-006-002/16
(BALGAON) 		1742003006NRG23150320230456360 15/03/2023 tarachand duvarkiya 1742003006WL082875 tarachand duvarkiya 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 tarachandduvarkiya BANK OF MAHARASHTRA(607387)
28 THIKRI MP-42-003-006-002/173
(BALGAON) 		1742003006NRG23150320230456367 15/03/2023 sukhlal bhuvan 1742003006WL082875 sukhlal bhuvan 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 sukhlalbhuvan BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-006-002/177-A
(BALGAON) 		1742003006NRG23150320230456372 15/03/2023 Mahesh Magilala 1742003006WL082875 Mahesh Magilala 00051 MAHB0000609 1000 1000 Processed 25/03/2023 690431369 MaheshMagilala BANK OF MAHARASHTRA(607387)
30 THIKRI MP-42-003-006-002/19
(BALGAON) 		1742003006NRG23150320230456380 15/03/2023 Lokesh radheshyam 1742003006WL082875 Lokesh radheshyam 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 Lokeshradheshyam BANK OF MAHARASHTRA(607387)
31 THIKRI MP-42-003-006-002/20
(BALGAON) 		1742003006NRG23150320230456383 15/03/2023 aanad bai babulal 1742003006WL082875 aanad bai babulal 00051 MAHB0000609 1000 1000 Processed 25/03/2023 690431369 aanadbaibabulal BANK OF MAHARASHTRA(607387)
32 THIKRI MP-42-003-006-002/26
(BALGAON) 		1742003006NRG23150320230456384 15/03/2023 Sahnah jamil 1742003006WL082875 Sahnah jamil 00051 MAHB0000609 1000 1000 Processed 25/03/2023 690431369 Sahnahjamil BANK OF MAHARASHTRA(607387)
33 THIKRI MP-42-003-006-002/3
(BALGAON) 		1742003006NRG23150320230456387 15/03/2023 sagar bai rameshvar 1742003006WL082875 sagar bai rameshvar 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 sagarbairameshvar BANK OF MAHARASHTRA(607387)
34 THIKRI MP-42-003-006-002/30
(BALGAON) 		1742003006NRG23150320230456388 15/03/2023 jagdish sitaram 1742003006WL082875 jagdish sitaram 00051 MAHB0000609 1000 1000 Processed 25/03/2023 690431369 jagdishsitaram INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIKRI MP-42-003-006-002/31
(BALGAON) 		1742003006NRG23150320230456392 15/03/2023 Sanjay Ramsingh 1742003006WL082875 Sanjay Ramsingh 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 SanjayRamsingh BANK OF MAHARASHTRA(607387)
36 THIKRI MP-42-003-006-002/33-A
(BALGAON) 		1742003006NRG23150320230456396 15/03/2023 Sunil 1742003006WL082875 Sunil 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 Sunil NARMADA JHABUA GRAMIN BANK(508515)
37 THIKRI MP-42-003-006-002/40
(BALGAON) 		1742003006NRG23150320230456401 15/03/2023 Banshi chhagan 1742003006WL082875 Banshi chhagan 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 Banshichhagan BANK OF MAHARASHTRA(607387)
38 THIKRI MP-42-003-006-002/42
(BALGAON) 		1742003006NRG23150320230456404 15/03/2023 mahesh 1742003006WL082875 mahesh 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 mahesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 THIKRI MP-42-003-006-002/45
(BALGAON) 		1742003006NRG23150320230456408 15/03/2023 ambaram 1742003006WL082875 ambaram 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 ambaram BANK OF MAHARASHTRA(607387)
40 THIKRI MP-42-003-006-002/50
(BALGAON) 		1742003006NRG23150320230456412 15/03/2023 Gangaram chiya 1742003006WL082875 Gangaram chiya 00051 MAHB0000609 1000 1000 Processed 25/03/2023 690431369 Gangaramchiya BANK OF MAHARASHTRA(607387)
41 THIKRI MP-42-003-006-002/54-A
(BALGAON) 		1742003006NRG23150320230456413 15/03/2023 Kaluram Dayaram 1742003006WL082875 Kaluram Dayaram 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 KaluramDayaram BANK OF INDIA(508505)
42 THIKRI MP-42-003-006-002/54-B
(BALGAON) 		1742003006NRG23150320230456416 15/03/2023 Mukesh Dayaram 1742003006WL082875 Mukesh Dayaram 00051 MAHB0000609 1000 1000 Processed 25/03/2023 690431369 MukeshDayaram BANK OF MAHARASHTRA(607387)
43 THIKRI MP-42-003-006-002/58
(BALGAON) 		1742003006NRG23150320230456417 15/03/2023 sushela bai gendalal 1742003006WL082875 sushela bai gendalal 00051 MAHB0000609 200 200 Processed 25/03/2023 690431369 sushelabaigendalal BANK OF MAHARASHTRA(607387)
44 THIKRI MP-42-003-006-002/59
(BALGAON) 		1742003006NRG23150320230456420 15/03/2023 Devesingh ramsingh 1742003006WL082875 Devesingh ramsingh 00051 MAHB0000609 1000 1000 Processed 25/03/2023 690431369 Devesinghramsingh BANK OF MAHARASHTRA(607387)
45 THIKRI MP-42-003-006-002/71
(BALGAON) 		1742003006NRG23150320230456427 15/03/2023 santosh Dayaram 1742003006WL082875 santosh Dayaram 00051 MAHB0000609 200 200 Processed 25/03/2023 690431369 santoshDayaram BANK OF MAHARASHTRA(607387)
46 THIKRI MP-42-003-006-002/76-A
(BALGAON) 		1742003006NRG23150320230456431 15/03/2023 badri jhabrsing 1742003006WL082875 badri jhabrsing 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 badrijhabrsing BANK OF MAHARASHTRA(607387)
47 THIKRI MP-42-003-006-002/8-A
(BALGAON) 		1742003006NRG23150320230456436 15/03/2023 radha bai santilal 1742003006WL082875 radha bai santilal 00051 MAHB0000609 800 800 Processed 25/03/2023 690431369 radhabaisantilal BANK OF MAHARASHTRA(607387)
48 THIKRI MP-42-003-006-002/82
(BALGAON) 		1742003006NRG23150320230456437 15/03/2023 Ramesh adu 1742003006WL082875 Ramesh adu 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 Rameshadu BANK OF MAHARASHTRA(607387)
49 THIKRI MP-42-003-006-002/84
(BALGAON) 		1742003006NRG23150320230456440 15/03/2023 Gita bai HIRALAL 1742003006WL082875 Gita bai HIRALAL 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 GitabaiHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
50 THIKRI MP-42-003-006-002/91
(BALGAON) 		1742003006NRG23150320230456445 15/03/2023 jamna bai tukaram 1742003006WL082875 jamna bai tukaram 00051 MAHB0000609 1200 1200 Processed 25/03/2023 690431369 jamnabaitukaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 THIKRI MP-42-003-015-001/107-C
(CHICHLI) 		1742003015NRG23140320230450281 15/03/2023 Madhuri 1742003015WL082586 Madhuri 00051 MAHB0000609 1020 1020 Processed 25/03/2023 690431369 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
52 THIKRI MP-42-003-015-001/107-C
(CHICHLI) 		1742003015NRG23140320230450280 15/03/2023 Madhuri 1742003015WL082586 Madhuri 00051 MAHB0000609 1020 1020 Processed 25/03/2023 690431369 Madhuri NARMADA JHABUA GRAMIN BANK(508515)
53 THIKRI MP-42-003-015-001/261
(CHICHLI) 		1742003015NRG23140320230450293 15/03/2023 Rahul 1742003015WL082586 Rahul 00051 MAHB0000609 1020 1020 Processed 25/03/2023 690431369 Rahul BANK OF MAHARASHTRA(607387)
54 THIKRI MP-42-003-015-001/312-A
(CHICHLI) 		1742003015NRG23140320230450302 15/03/2023 Nandani 1742003015WL082586 Nandani 00051 MAHB0000609 1020 1020 Processed 25/03/2023 690431369 Nandani NARMADA JHABUA GRAMIN BANK(508515)
55 THIKRI MP-42-003-015-001/312-A
(CHICHLI) 		1742003015NRG23140320230450301 15/03/2023 Nandani 1742003015WL082586 Nandani 00051 MAHB0000609 1020 1020 Processed 25/03/2023 690431369 Nandani BANK OF INDIA(508505)
56 THIKRI MP-42-003-015-003/117
(CHICHLI) 		1742003015NRG23140320230450303 15/03/2023 Sunita 1742003015WL082587 Sunita 00051 MAHB0000609 2856 2856 Processed 25/03/2023 690431369 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45356 45356
57 THIKRI MP-42-003-023-001/142
(HARNGAON) 		1742003023NRG23150320230455832 15/03/2023 Mangilal Punja 1742003023WL082808 Mangilal Punja 00051 MAHB0000648 408 408 Processed 25/03/2023 690431369 MangilalPunja BANK OF MAHARASHTRA(607387)
58 THIKRI MP-42-003-023-001/144
(HARNGAON) 		1742003023NRG23150320230455833 15/03/2023 NANURAM BAU 1742003023WL082808 NANURAM BAU 00051 MAHB0000648 408 408 Processed 25/03/2023 690431369 NANURAMBAU BANK OF MAHARASHTRA(607387)
59 THIKRI MP-42-003-023-001/181
(HARNGAON) 		1742003023NRG23150320230455838 15/03/2023 ASHOK 1742003023WL082808 ASHOK 00051 MAHB0000648 408 408 Processed 25/03/2023 690431369 ASHOK BANK OF MAHARASHTRA(607387)
60 THIKRI MP-42-003-023-001/305
(HARNGAON) 		1742003023NRG23150320230455859 15/03/2023 RAMSING 1742003023WL082808 RAMSING 00051 MAHB0000648 408 408 Processed 25/03/2023 690431369 RAMSING BANK OF MAHARASHTRA(607387)
61 THIKRI MP-42-003-023-001/392
(HARNGAON) 		1742003023NRG23150320230455868 15/03/2023 Mohan Madiya 1742003023WL082808 Mohan Madiya 00051 MAHB0000648 408 408 Processed 25/03/2023 690431369 MohanMadiya BANK OF MAHARASHTRA(607387)
62 THIKRI MP-42-003-023-001/411
(HARNGAON) 		1742003023NRG23150320230455871 15/03/2023 sumershingh 1742003023WL082808 sumershingh 00051 MAHB0000648 408 408 Processed 25/03/2023 690431369 sumershingh BANK OF BARODA(606985)
63 THIKRI MP-42-003-023-001/435
(HARNGAON) 		1742003023NRG23150320230455877 15/03/2023 PAVAN 1742003023WL082808 PAVAN 00051 MAHB0000648 408 408 Processed 25/03/2023 690431369 PAVAN BANK OF MAHARASHTRA(607387)
64 THIKRI MP-42-003-023-001/77
(HARNGAON) 		1742003023NRG23150320230455880 15/03/2023 Premsigh Onkar 1742003023WL082808 Premsigh Onkar 00051 MAHB0000648 408 408 Processed 25/03/2023 690431369 PremsighOnkar BANK OF MAHARASHTRA(607387)
65 THIKRI MP-42-003-023-001/82
(HARNGAON) 		1742003023NRG23150320230455881 15/03/2023 SINESH 1742003023WL082808 SINESH 00051 MAHB0000648 408 408 Processed 25/03/2023 690431369 SINESH BANK OF MAHARASHTRA(607387)
SubTotal 3672 3672
66 THIKRI MP-42-003-006-002/156
(BALGAON) 		1742003006NRG23150320230456359 15/03/2023 Omparkash 1742003006WL082875 Omparkash 00415 SBIN0016188 1000 1000 Processed 25/03/2023 690431369 Omparkash STATE BANK OF INDIA(508548)
67 THIKRI MP-42-003-028-001/329
(KERWA) 		1742003028NRG23040320230436656 15/03/2023 BABULAL GHUSAI 1742003028WL081724 BABULAL GHUSAI 00415 SBIN0016188 2856 2856 Processed 25/03/2023 690431369 BABULALGHUSAI BANK OF MAHARASHTRA(607387)
68 THIKRI MP-42-003-028-001/329
(KERWA) 		1742003028NRG23040320230436657 15/03/2023 suraj 1742003028WL081724 suraj 00415 SBIN0016188 2856 2856 Processed 25/03/2023 690431369 suraj STATE BANK OF INDIA(508548)
69 THIKRI MP-42-003-031-001/418-B
(KUWA) 		1742003031NRG23140320230438901 15/03/2023 ramesh 1742003031WL082378 ramesh 00415 SBIN0016188 408 408 Processed 25/03/2023 690431369 ramesh NARMADA JHABUA GRAMIN BANK(508515)
70 THIKRI MP-42-003-031-001/418-B
(KUWA) 		1742003031NRG23140320230438900 15/03/2023 ramesh 1742003031WL082378 ramesh 00415 SBIN0016188 408 408 Processed 25/03/2023 690431369 ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 THIKRI MP-42-003-031-001/42-A
(KUWA) 		1742003031NRG23140320230438904 15/03/2023 badal 1742003031WL082378 badal 00415 SBIN0016188 408 408 Processed 25/03/2023 690431369 badal BANK OF MAHARASHTRA(607387)
SubTotal 7936 7936
72 THIKRI MP-42-003-015-001/247
(CHICHLI) 		1742003015NRG23140320230450291 15/03/2023 BADRINARAYAN NANDRAM 1742003015WL082586 BADRINARAYAN NANDRAM 00415 SBIN0030028 1020 1020 Processed 25/03/2023 690431369 BADRINARAYANNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
73 THIKRI MP-42-003-015-001/312
(CHICHLI) 		1742003015NRG23140320230450299 15/03/2023 dharmendra 1742003015WL082586 dharmendra 00415 SBIN0030028 1020 1020 Processed 25/03/2023 690431369 dharmendra STATE BANK OF INDIA(508548)
74 THIKRI MP-42-003-023-001/153
(HARNGAON) 		1742003023NRG23150320230455836 15/03/2023 MAYARAM NATHU 1742003023WL082808 MAYARAM NATHU 00415 SBIN0030028 408 408 Processed 25/03/2023 690431369 MAYARAMNATHU STATE BANK OF INDIA(508548)
75 THIKRI MP-42-003-023-001/269-A
(HARNGAON) 		1742003023NRG23150320230455846 15/03/2023 MANGILAL 1742003023WL082808 MANGILAL 00415 SBIN0030028 408 408 Processed 25/03/2023 690431369 MANGILAL STATE BANK OF INDIA(508548)
76 THIKRI MP-42-003-023-001/272
(HARNGAON) 		1742003023NRG23150320230455851 15/03/2023 Gabbr KESHIYA 1742003023WL082808 Gabbr KESHIYA 00415 SBIN0030028 408 408 Processed 25/03/2023 690431369 GabbrKESHIYA STATE BANK OF INDIA(508548)
77 THIKRI MP-42-003-023-001/272
(HARNGAON) 		1742003023NRG23150320230455850 15/03/2023 Ganga KESHIYA 1742003023WL082808 Ganga KESHIYA 00415 SBIN0030028 408 408 Processed 25/03/2023 690431369 GangaKESHIYA STATE BANK OF INDIA(508548)
78 THIKRI MP-42-003-023-001/272
(HARNGAON) 		1742003023NRG23150320230455849 15/03/2023 KESHIYA 1742003023WL082808 KESHIYA 00415 SBIN0030028 408 408 Processed 25/03/2023 690431369 KESHIYA STATE BANK OF INDIA(508548)
SubTotal 4080 4080
79 THIKRI MP-42-003-006-002/175
(BALGAON) 		1742003006NRG23150320230456371 15/03/2023 CANDRAKALA 1742003006WL082875 CANDRAKALA 00415 SBIN0030126 1000 1000 Processed 25/03/2023 690431369 CANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
80 THIKRI MP-42-003-006-002/85
(BALGAON) 		1742003006NRG23150320230456441 15/03/2023 subham sobharam 1742003006WL082875 subham sobharam 00688 FINO0001001 1000 1000 Processed 25/03/2023 690431369 subhamsobharam FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
81 THIKRI MP-42-003-015-001/229-C
(CHICHLI) 		1742003015NRG23140320230450286 15/03/2023 KAMLA PAPALAL 1742003015WL082586 KAMLA PAPALAL 00697 BKID0MG0242 1020 1020 Processed 25/03/2023 690431369 KAMLAPAPALAL BANK OF INDIA(508505)
82 THIKRI MP-42-003-015-001/229-C
(CHICHLI) 		1742003015NRG23140320230450285 15/03/2023 PAPALAL BHAGWAN 1742003015WL082586 PAPALAL BHAGWAN 00697 BKID0MG0242 1020 1020 Processed 25/03/2023 690431369 PAPALALBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
83 THIKRI MP-42-003-023-001/421
(HARNGAON) 		1742003023NRG23150320230455874 15/03/2023 Kanheya Dharamray 1742003023WL082808 Kanheya Dharamray 00697 BKID0MG0290 408 408 Processed 25/03/2023 690431369 KanheyaDharamray NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
84 THIKRI MP-42-003-028-001/339
(KERWA) 		1742003028NRG23150320230456314 15/03/2023 RAMESH 1742003028WL082871 RAMESH 00697 BKID0MG0294 2856 2856 Processed 25/03/2023 690431369 RAMESH BANK OF INDIA(508505)
85 THIKRI MP-42-003-031-001/443-C
(KUWA) 		1742003031NRG23140320230438906 15/03/2023 shyamsundar 1742003031WL082378 shyamsundar 00697 BKID0MG0294 408 408 Processed 25/03/2023 690431369 shyamsundar HDFC BANK LTD(607152)
86 THIKRI MP-42-003-031-001/443-C
(KUWA) 		1742003031NRG23140320230438905 15/03/2023 shyamsundar 1742003031WL082378 shyamsundar 00697 BKID0MG0294 408 408 Processed 25/03/2023 690431369 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
87 THIKRI MP-42-003-006-002/107
(BALGAON) 		1742003006NRG23150320230456324 15/03/2023 radhesyam bhuvan 1742003006WL082875 radhesyam bhuvan 00697 BKID0MG0296 1200 1200 Processed 25/03/2023 690431369 radhesyambhuvan NARMADA JHABUA GRAMIN BANK(508515)
88 THIKRI MP-42-003-006-002/120-A
(BALGAON) 		1742003006NRG23150320230456332 15/03/2023 reshma bai ravindra 1742003006WL082875 reshma bai ravindra 00697 BKID0MG0296 1200 1200 Processed 25/03/2023 690431369 reshmabairavindra NARMADA JHABUA GRAMIN BANK(508515)
89 THIKRI MP-42-003-006-002/124-A
(BALGAON) 		1742003006NRG23150320230456335 15/03/2023 DONGAR SO UMRAO SAITE 1742003006WL082875 DONGAR SO UMRAO SAITE 00697 BKID0MG0296 800 800 Processed 25/03/2023 690431369 DONGARSOUMRAOSAITE NARMADA JHABUA GRAMIN BANK(508515)
90 THIKRI MP-42-003-006-002/149-A
(BALGAON) 		1742003006NRG23150320230456355 15/03/2023 Udit dilip 1742003006WL082875 Udit dilip 00697 BKID0MG0296 200 200 Processed 25/03/2023 690431369 Uditdilip NARMADA JHABUA GRAMIN BANK(508515)
91 THIKRI MP-42-003-006-002/16-B
(BALGAON) 		1742003006NRG23150320230456363 15/03/2023 sevkram so duvarkiya 1742003006WL082875 sevkram so duvarkiya 00697 BKID0MG0296 400 400 Processed 25/03/2023 690431369 sevkramsoduvarkiya NARMADA JHABUA GRAMIN BANK(508515)
92 THIKRI MP-42-003-006-002/18
(BALGAON) 		1742003006NRG23150320230456375 15/03/2023 KARISHNA SUKYA 1742003006WL082875 KARISHNA SUKYA 00697 BKID0MG0296 1000 1000 Processed 25/03/2023 690431369 KARISHNASUKYA BANK OF INDIA(508505)
93 THIKRI MP-42-003-006-002/187
(BALGAON) 		1742003006NRG23150320230456379 15/03/2023 KALURAM BABULAL 1742003006WL082875 KALURAM BABULAL 00697 BKID0MG0296 1200 1200 Processed 25/03/2023 690431369 KALURAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
94 THIKRI MP-42-003-006-002/67
(BALGAON) 		1742003006NRG23150320230456424 15/03/2023 Ramesh puniya 1742003006WL082875 Ramesh puniya 00697 BKID0MG0296 1200 1200 Processed 25/03/2023 690431369 Rameshpuniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 THIKRI MP-42-003-006-002/77
(BALGAON) 		1742003006NRG23150320230456432 15/03/2023 mangi bai kaluram 1742003006WL082875 mangi bai kaluram 00697 BKID0MG0296 1000 1000 Processed 25/03/2023 690431369 mangibaikaluram NARMADA JHABUA GRAMIN BANK(508515)
96 THIKRI MP-42-003-006-002/90
(BALGAON) 		1742003006NRG23150320230456444 15/03/2023 kuvar bai candu 1742003006WL082875 kuvar bai candu 00697 BKID0MG0296 1000 1000 Processed 25/03/2023 690431369 kuvarbaicandu NARMADA JHABUA GRAMIN BANK(508515)
97 THIKRI MP-42-003-006-002/97
(BALGAON) 		1742003006NRG23150320230456449 15/03/2023 sevan bai babulal 1742003006WL082875 sevan bai babulal 00697 BKID0MG0296 1200 1200 Processed 25/03/2023 690431369 sevanbaibabulal NARMADA JHABUA GRAMIN BANK(508515)
98 THIKRI MP-42-003-015-001/107-B
(CHICHLI) 		1742003015NRG23140320230450279 15/03/2023 Ramprasad 1742003015WL082586 Ramprasad 00697 BKID0MG0296 1020 1020 Processed 25/03/2023 690431369 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
99 THIKRI MP-42-003-015-001/247
(CHICHLI) 		1742003015NRG23140320230450292 15/03/2023 HEMLTA 1742003015WL082586 HEMLTA 00697 BKID0MG0296 1020 1020 Processed 25/03/2023 690431369 HEMLTA NARMADA JHABUA GRAMIN BANK(508515)
100 THIKRI MP-42-003-015-001/312
(CHICHLI) 		1742003015NRG23140320230450300 15/03/2023 swati 1742003015WL082586 swati 00697 BKID0MG0296 1020 1020 Processed 25/03/2023 690431369 swati NARMADA JHABUA GRAMIN BANK(508515)
101 THIKRI MP-42-003-015-004/19-A
(CHICHLI) 		1742003015NRG23140320230450306 15/03/2023 KAILASH 1742003015WL082587 KAILASH 00697 BKID0MG0296 2856 2856 Processed 25/03/2023 690431369 KAILASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
102 THIKRI MP-42-003-028-001/173
(KERWA) 		1742003028NRG23040320230436653 15/03/2023 RAKESH 1742003028WL081723 RAKESH 00697 BKID0MG0296 2856 2856 Processed 25/03/2023 690431369 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIKRI MP-42-003-028-001/173
(KERWA) 		1742003028NRG23040320230436652 15/03/2023 RAKESH 1742003028WL081723 RAKESH 00697 BKID0MG0296 2856 2856 Processed 25/03/2023 690431369 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
104 THIKRI MP-42-003-031-001/410-A
(KUWA) 		1742003031NRG23140320230438898 15/03/2023 vivek 1742003031WL082378 vivek 00697 BKID0MG0296 408 408 Processed 25/03/2023 690431369 vivek NARMADA JHABUA GRAMIN BANK(508515)
105 THIKRI MP-42-003-031-001/495
(KUWA) 		1742003031NRG23140320230438907 15/03/2023 mousam gyanchand 1742003031WL082378 mousam gyanchand 00697 BKID0MG0296 408 408 Processed 25/03/2023 690431369 mousamgyanchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22844 22844
Total 100488 100488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_150323APB_FTO_703367 Bank of Baroda BARB0THIKRI THIKRI 1200
2 THIKRI MP1742003_150323APB_FTO_703367 Bank of India BKID0009905 THIKRI 5648
3 THIKRI MP1742003_150323APB_FTO_703367 Bank of India BKID0009908 ANJAD 1632
4 THIKRI MP1742003_150323APB_FTO_703367 Bank of Maharastra MAHB0000609 DAWANA 45356
5 THIKRI MP1742003_150323APB_FTO_703367 Bank of Maharastra MAHB0000648 MANDWARA 3672
6 THIKRI MP1742003_150323APB_FTO_703367 State Bank of India SBIN0016188 Thikri 7936
7 THIKRI MP1742003_150323APB_FTO_703367 State Bank of India SBIN0030028 BUS STAND, ANJAD 4080
8 THIKRI MP1742003_150323APB_FTO_703367 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1000
9 THIKRI MP1742003_150323APB_FTO_703367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
10 THIKRI MP1742003_150323APB_FTO_703367 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 2040
11 THIKRI MP1742003_150323APB_FTO_703367 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 408
12 THIKRI MP1742003_150323APB_FTO_703367 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 3672
13 THIKRI MP1742003_150323APB_FTO_703367 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 22844

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