Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_160323APB_FTO_706830
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-42-003-044-003/253-A
(SEGWAL) 		1742003000NRG23160320230460486 16/03/2023 RAVI VERMA 1742003WL083014 RAVI VERMA 00045 BARB0THIKRI 1020 1020 Processed 28/03/2023 731155387 RAVIVERMA BANK OF BARODA(606985)
2 THIKRI MP-42-003-044-003/253-A
(SEGWAL) 		1742003000NRG23160320230460484 16/03/2023 RAVI VERMA 1742003WL083014 RAVI VERMA 00045 BARB0THIKRI 1020 1020 Processed 28/03/2023 731155387 RAVIVERMA BANK OF BARODA(606985)
3 THIKRI MP-42-003-044-003/329
(SEGWAL) 		1742003044NRG23160320230460976 16/03/2023 NARENDRA YADAV 1742003044WL083066 NARENDRA YADAV 00045 BARB0THIKRI 612 612 Processed 28/03/2023 731155387 NARENDRAYADAV BANK OF BARODA(606985)
4 THIKRI MP-42-003-044-003/329
(SEGWAL) 		1742003000NRG23160320230460557 16/03/2023 NARENDRA YADAV 1742003WL083015 NARENDRA YADAV 00045 BARB0THIKRI 1020 1020 Processed 28/03/2023 731155387 NARENDRAYADAV BANK OF BARODA(606985)
5 THIKRI MP-42-003-044-003/329
(SEGWAL) 		1742003000NRG23160320230460556 16/03/2023 NARENDRA YADAV 1742003WL083015 NARENDRA YADAV 00045 BARB0THIKRI 1020 1020 Processed 28/03/2023 731155387 NARENDRAYADAV BANK OF BARODA(606985)
6 THIKRI MP-42-003-044-003/88-B
(SEGWAL) 		1742003044NRG23160320230460994 16/03/2023 AMBARAM BHOLU 1742003044WL083066 AMBARAM BHOLU 00045 BARB0THIKRI 612 612 Processed 28/03/2023 731155387 AMBARAMBHOLU BANK OF INDIA(508505)
7 THIKRI MP-42-003-044-003/88-B
(SEGWAL) 		1742003000NRG23160320230460587 16/03/2023 AMBARAM BHOLU 1742003WL083015 AMBARAM BHOLU 00045 BARB0THIKRI 1020 1020 Processed 28/03/2023 731155387 AMBARAMBHOLU BANK OF INDIA(508505)
8 THIKRI MP-42-003-044-003/88-B
(SEGWAL) 		1742003000NRG23160320230460586 16/03/2023 AMBARAM BHOLU 1742003WL083015 AMBARAM BHOLU 00045 BARB0THIKRI 1020 1020 Processed 28/03/2023 731155387 AMBARAMBHOLU BANK OF INDIA(508505)
SubTotal 7344 7344
9 THIKRI MP-42-003-001-002/138
(ABHALI) 		1742003001NRG23160320230460953 16/03/2023 lobiram 1742003001WL083065 lobiram 00048 BKID0009905 1224 1224 Processed 28/03/2023 731155387 lobiram BANK OF INDIA(508505)
10 THIKRI MP-42-003-001-002/138
(ABHALI) 		1742003001NRG23160320230460952 16/03/2023 lobiram 1742003001WL083065 lobiram 00048 BKID0009905 1224 1224 Processed 28/03/2023 731155387 lobiram BANK OF BARODA(606985)
11 THIKRI MP-42-003-001-002/174
(ABHALI) 		1742003001NRG23150320230457430 16/03/2023 SANTOSH 1742003001WL082935 SANTOSH 00048 BKID0009905 2856 2856 Processed 28/03/2023 731155387 SANTOSH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 THIKRI MP-42-003-001-002/214
(ABHALI) 		1742003001NRG23160320230460954 16/03/2023 GANGA BAI 1742003001WL083065 GANGA BAI 00048 BKID0009905 1224 1224 Processed 28/03/2023 731155387 GANGABAI BANK OF INDIA(508505)
13 THIKRI MP-42-003-001-002/226
(ABHALI) 		1742003001NRG23160320230460959 16/03/2023 vinod 1742003001WL083065 vinod 00048 BKID0009905 6 6 Processed 28/03/2023 731155387 vinod NARMADA JHABUA GRAMIN BANK(508515)
14 THIKRI MP-42-003-001-002/226
(ABHALI) 		1742003001NRG23160320230460958 16/03/2023 vinod 1742003001WL083065 vinod 00048 BKID0009905 1224 1224 Processed 28/03/2023 731155387 vinod NARMADA JHABUA GRAMIN BANK(508515)
15 THIKRI MP-42-003-001-002/275-A
(ABHALI) 		1742003001NRG23150320230457431 16/03/2023 SANJAY 1742003001WL082935 SANJAY 00048 BKID0009905 2856 2856 Processed 28/03/2023 731155387 SANJAY BANK OF INDIA(508505)
16 THIKRI MP-42-003-024-001/26
(HATOLA) 		1742003000NRG23150320230457991 16/03/2023 DHANJI HAGRA 1742003WL082953 DHANJI HAGRA 00048 BKID0009905 1400 1400 Processed 28/03/2023 731155387 DHANJIHAGRA BANK OF INDIA(508505)
17 THIKRI MP-42-003-044-003/354
(SEGWAL) 		1742003000NRG23160320230460496 16/03/2023 MAHESH HARI KAMLE 1742003WL083014 MAHESH HARI KAMLE 00048 BKID0009905 1020 1020 Processed 28/03/2023 731155387 MAHESHHARIKAMLE BANK OF INDIA(508505)
18 THIKRI MP-42-003-044-003/354
(SEGWAL) 		1742003000NRG23160320230460494 16/03/2023 MAHESH HARI KAMLE 1742003WL083014 MAHESH HARI KAMLE 00048 BKID0009905 1020 1020 Processed 28/03/2023 731155387 MAHESHHARIKAMLE BANK OF INDIA(508505)
19 THIKRI MP-42-003-044-003/441-C
(SEGWAL) 		1742003000NRG23160320230460509 16/03/2023 RAJENDRA RANCHOD YADAV 1742003WL083014 RAJENDRA RANCHOD YADAV 00048 BKID0009905 1020 1020 Processed 28/03/2023 731155387 RAJENDRARANCHODYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIKRI MP-42-003-044-003/441-C
(SEGWAL) 		1742003000NRG23160320230460513 16/03/2023 RAJENDRA RANCHOD YADAV 1742003WL083014 RAJENDRA RANCHOD YADAV 00048 BKID0009905 1020 1020 Processed 28/03/2023 731155387 RAJENDRARANCHODYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIKRI MP-42-003-044-003/460-D
(SEGWAL) 		1742003000NRG23160320230460558 16/03/2023 Anil Laxman Yadav 1742003WL083015 Anil Laxman Yadav 00048 BKID0009905 1020 1020 Processed 28/03/2023 731155387 AnilLaxmanYadav STATE BANK OF INDIA(508548)
22 THIKRI MP-42-003-044-003/479-B
(SEGWAL) 		1742003000NRG23160320230460523 16/03/2023 SANTOSH KANHIYALAL YADAV 1742003WL083014 SANTOSH KANHIYALAL YADAV 00048 BKID0009905 1020 1020 Processed 28/03/2023 731155387 SANTOSHKANHIYALALYADAV BANK OF INDIA(508505)
23 THIKRI MP-42-003-044-003/479-B
(SEGWAL) 		1742003000NRG23160320230460519 16/03/2023 SANTOSH KANHIYALAL YADAV 1742003WL083014 SANTOSH KANHIYALAL YADAV 00048 BKID0009905 1020 1020 Processed 28/03/2023 731155387 SANTOSHKANHIYALALYADAV BANK OF INDIA(508505)
24 THIKRI MP-42-003-044-003/480-A
(SEGWAL) 		1742003000NRG23160320230460560 16/03/2023 SUKHDEV SHANKAR YADAV 1742003WL083015 SUKHDEV SHANKAR YADAV 00048 BKID0009905 1020 1020 Processed 28/03/2023 731155387 SUKHDEVSHANKARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIKRI MP-42-003-044-003/480-A
(SEGWAL) 		1742003000NRG23160320230460562 16/03/2023 SUKHDEV SHANKAR YADAV 1742003WL083015 SUKHDEV SHANKAR YADAV 00048 BKID0009905 1020 1020 Processed 28/03/2023 731155387 SUKHDEVSHANKARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIKRI MP-42-003-044-003/480-A
(SEGWAL) 		1742003044NRG23160320230460984 16/03/2023 SUKHDEV SHANKAR YADAV 1742003044WL083066 SUKHDEV SHANKAR YADAV 00048 BKID0009905 612 612 Processed 28/03/2023 731155387 SUKHDEVSHANKARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIKRI MP-42-003-044-003/588
(SEGWAL) 		1742003000NRG23160320230460581 16/03/2023 SANJU BAI 1742003WL083015 SANJU BAI 00048 BKID0009905 1020 1020 Processed 28/03/2023 731155387 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIKRI MP-42-003-044-003/588
(SEGWAL) 		1742003000NRG23160320230460580 16/03/2023 SANJU BAI 1742003WL083015 SANJU BAI 00048 BKID0009905 1020 1020 Processed 28/03/2023 731155387 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIKRI MP-42-003-044-003/588
(SEGWAL) 		1742003044NRG23160320230460991 16/03/2023 SANJU BAI 1742003044WL083066 SANJU BAI 00048 BKID0009905 612 612 Processed 28/03/2023 731155387 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIKRI MP-42-003-044-003/592-D
(SEGWAL) 		1742003000NRG23160320230460539 16/03/2023 BABLU BHAGIRATH 1742003WL083014 BABLU BHAGIRATH 00048 BKID0009905 1020 1020 Processed 28/03/2023 731155387 BABLUBHAGIRATH CANARA BANK(508532)
31 THIKRI MP-42-003-044-003/592-D
(SEGWAL) 		1742003000NRG23160320230460537 16/03/2023 BABLU BHAGIRATH 1742003WL083014 BABLU BHAGIRATH 00048 BKID0009905 1020 1020 Processed 28/03/2023 731155387 BABLUBHAGIRATH CANARA BANK(508532)
SubTotal 26498 26498
32 THIKRI MP-42-003-013-001/116
(CHHAPRI) 		1742003013NRG23160320230460856 16/03/2023 sarika 1742003013WL083062 sarika 00048 BKID0009908 408 408 Processed 28/03/2023 731155387 sarika BANK OF INDIA(508505)
33 THIKRI MP-42-003-013-001/125
(CHHAPRI) 		1742003013NRG23160320230460862 16/03/2023 hiru bai 1742003013WL083062 hiru bai 00048 BKID0009908 408 408 Processed 28/03/2023 731155387 hirubai BANK OF INDIA(508505)
34 THIKRI MP-42-003-013-001/145-D
(CHHAPRI) 		1742003013NRG23160320230460875 16/03/2023 sima 1742003013WL083062 sima 00048 BKID0009908 816 816 Processed 28/03/2023 731155387 sima BANK OF INDIA(508505)
35 THIKRI MP-42-003-013-001/15
(CHHAPRI) 		1742003013NRG23160320230460878 16/03/2023 Genda 1742003013WL083062 Genda 00048 BKID0009908 816 816 Processed 28/03/2023 731155387 Genda BANK OF INDIA(508505)
36 THIKRI MP-42-003-013-001/15
(CHHAPRI) 		1742003013NRG23160320230460879 16/03/2023 sunita 1742003013WL083062 sunita 00048 BKID0009908 816 816 Processed 28/03/2023 731155387 sunita BANK OF INDIA(508505)
37 THIKRI MP-42-003-017-001/355
(DATWADA) 		1742003000NRG23150320230458002 16/03/2023 sahiba 1742003WL082957 sahiba 00048 BKID0009908 1428 1428 Processed 28/03/2023 731155387 sahiba BANK OF INDIA(508505)
SubTotal 4692 4692
38 THIKRI MP-42-003-008-001/344
(BHAMORI) 		1742003008NRG23150320230457257 16/03/2023 LAKSHAMAN 1742003008WL082903 LAKSHAMAN 00048 BKID0009925 1428 1428 Processed 28/03/2023 731155387 LAKSHAMAN BANK OF INDIA(508505)
39 THIKRI MP-42-003-008-001/344
(BHAMORI) 		1742003008NRG23150320230457256 16/03/2023 LAKSHAMAN 1742003008WL082903 LAKSHAMAN 00048 BKID0009925 1428 1428 Processed 28/03/2023 731155387 LAKSHAMAN BANK OF INDIA(508505)
40 THIKRI MP-42-003-008-001/344
(BHAMORI) 		1742003008NRG23150320230457254 16/03/2023 LAKSHAMAN 1742003008WL082903 LAKSHAMAN 00048 BKID0009925 1428 1428 Processed 28/03/2023 731155387 LAKSHAMAN BANK OF INDIA(508505)
SubTotal 4284 4284
41 THIKRI MP-42-003-020-001/289
(FATYAPUR) 		1742003000NRG23150320230458046 16/03/2023 DHAPU 1742003WL082960 DHAPU 00048 BKID0NAMRGB 1224 1224 Processed 28/03/2023 731155387 DHAPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
42 THIKRI MP-42-003-018-001/789
(DAWANA) 		1742003000NRG23150320230458022 16/03/2023 KALU ANDJASODA 1742003WL082958 KALU ANDJASODA 00051 MAHB0000609 1200 1200 Processed 28/03/2023 731155387 KALUANDJASODA BANK OF MAHARASHTRA(607387)
43 THIKRI MP-42-003-018-001/820
(DAWANA) 		1742003000NRG23150320230458031 16/03/2023 pavan 1742003WL082958 pavan 00051 MAHB0000609 1200 1200 Processed 28/03/2023 731155387 pavan BANK OF MAHARASHTRA(607387)
44 THIKRI MP-42-003-018-001/820
(DAWANA) 		1742003000NRG23150320230458027 16/03/2023 pavan 1742003WL082958 pavan 00051 MAHB0000609 800 800 Processed 28/03/2023 731155387 pavan BANK OF MAHARASHTRA(607387)
45 THIKRI MP-42-003-018-001/883
(DAWANA) 		1742003000NRG23150320230458034 16/03/2023 Sapna 1742003WL082958 Sapna 00051 MAHB0000609 1200 1200 Processed 28/03/2023 731155387 Sapna BANK OF MAHARASHTRA(607387)
SubTotal 4400 4400
46 THIKRI MP-42-003-020-001/151
(FATYAPUR) 		1742003000NRG23150320230458039 16/03/2023 JAGDISH 1742003WL082960 JAGDISH 00051 MAHB0000648 1224 1224 Processed 28/03/2023 731155387 JAGDISH BANK OF MAHARASHTRA(607387)
47 THIKRI MP-42-003-020-001/151
(FATYAPUR) 		1742003000NRG23150320230458040 16/03/2023 NETUBAI 1742003WL082960 NETUBAI 00051 MAHB0000648 1224 1224 Processed 28/03/2023 731155387 NETUBAI NARMADA JHABUA GRAMIN BANK(508515)
48 THIKRI MP-42-003-020-001/20
(FATYAPUR) 		1742003000NRG23150320230458041 16/03/2023 RAMA 1742003WL082960 RAMA 00051 MAHB0000648 1224 1224 Processed 28/03/2023 731155387 RAMA NARMADA JHABUA GRAMIN BANK(508515)
49 THIKRI MP-42-003-020-001/289
(FATYAPUR) 		1742003000NRG23150320230458045 16/03/2023 BUDAN 1742003WL082960 BUDAN 00051 MAHB0000648 1224 1224 Processed 28/03/2023 731155387 BUDAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
50 THIKRI MP-42-003-001-002/273-A
(ABHALI) 		1742003001NRG23160320230460964 16/03/2023 Divya 1742003001WL083065 Divya 00415 SBIN0010799 5 5 Processed 28/03/2023 731155387 Divya STATE BANK OF INDIA(508548)
51 THIKRI MP-42-003-001-002/273-A
(ABHALI) 		1742003001NRG23160320230460963 16/03/2023 Divya 1742003001WL083065 Divya 00415 SBIN0010799 5 5 Processed 28/03/2023 731155387 Divya BANK OF INDIA(508505)
52 THIKRI MP-42-003-001-002/273-A
(ABHALI) 		1742003001NRG23160320230460962 16/03/2023 Divya 1742003001WL083065 Divya 00415 SBIN0010799 1224 1224 Processed 28/03/2023 731155387 Divya STATE BANK OF INDIA(508548)
53 THIKRI MP-42-003-001-002/273-A
(ABHALI) 		1742003001NRG23160320230460961 16/03/2023 Divya 1742003001WL083065 Divya 00415 SBIN0010799 1224 1224 Processed 28/03/2023 731155387 Divya BANK OF INDIA(508505)
SubTotal 2458 2458
54 THIKRI MP-42-003-044-003/106
(SEGWAL) 		1742003000NRG23160320230460549 16/03/2023 RAJKUMAR KAMLE 1742003WL083015 RAJKUMAR KAMLE 00415 SBIN0016188 1020 1020 Processed 28/03/2023 731155387 RAJKUMARKAMLE STATE BANK OF INDIA(508548)
55 THIKRI MP-42-003-044-003/253-A
(SEGWAL) 		1742003000NRG23160320230460487 16/03/2023 SAPANA BAI 1742003WL083014 SAPANA BAI 00415 SBIN0016188 1020 1020 Processed 28/03/2023 731155387 SAPANABAI STATE BANK OF INDIA(508548)
56 THIKRI MP-42-003-044-003/253-A
(SEGWAL) 		1742003000NRG23160320230460485 16/03/2023 SAPANA BAI 1742003WL083014 SAPANA BAI 00415 SBIN0016188 1020 1020 Processed 28/03/2023 731155387 SAPANABAI STATE BANK OF INDIA(508548)
57 THIKRI MP-42-003-044-003/381
(SEGWAL) 		1742003000NRG23160320230460499 16/03/2023 MAHADEV 1742003WL083014 MAHADEV 00415 SBIN0016188 1020 1020 Rejected 28/03/2023 731155387 Aadhaar Number not Mapped to Account Number
58 THIKRI MP-42-003-044-003/381
(SEGWAL) 		1742003000NRG23160320230460497 16/03/2023 MAHADEV 1742003WL083014 MAHADEV 00415 SBIN0016188 1020 1020 Processed 28/03/2023 731155387 MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
59 THIKRI MP-42-003-044-003/392-A
(SEGWAL) 		1742003000NRG23160320230460503 16/03/2023 DILIP PRAJAPAT 1742003WL083014 DILIP PRAJAPAT 00415 SBIN0016188 1020 1020 Processed 28/03/2023 731155387 DILIPPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
60 THIKRI MP-42-003-044-003/392-A
(SEGWAL) 		1742003000NRG23160320230460507 16/03/2023 DILIP PRAJAPAT 1742003WL083014 DILIP PRAJAPAT 00415 SBIN0016188 1020 1020 Processed 28/03/2023 731155387 DILIPPRAJAPAT AIRTEL PAYMENTS BANK LIMITED(990288)
61 THIKRI MP-42-003-044-003/460-D
(SEGWAL) 		1742003000NRG23160320230460559 16/03/2023 Anita Anil Yadav 1742003WL083015 Anita Anil Yadav 00415 SBIN0016188 1020 1020 Processed 28/03/2023 731155387 AnitaAnilYadav STATE BANK OF INDIA(508548)
62 THIKRI MP-42-003-044-003/564
(SEGWAL) 		1742003044NRG23160320230460988 16/03/2023 NISHA BAI 1742003044WL083066 NISHA BAI 00415 SBIN0016188 612 612 Processed 28/03/2023 731155387 NISHABAI NARMADA JHABUA GRAMIN BANK(508515)
63 THIKRI MP-42-003-044-003/564
(SEGWAL) 		1742003000NRG23160320230460579 16/03/2023 NISHA BAI 1742003WL083015 NISHA BAI 00415 SBIN0016188 1020 1020 Processed 28/03/2023 731155387 NISHABAI NARMADA JHABUA GRAMIN BANK(508515)
64 THIKRI MP-42-003-044-003/564
(SEGWAL) 		1742003000NRG23160320230460578 16/03/2023 NISHA BAI 1742003WL083015 NISHA BAI 00415 SBIN0016188 1020 1020 Processed 28/03/2023 731155387 NISHABAI NARMADA JHABUA GRAMIN BANK(508515)
65 THIKRI MP-42-003-044-003/567
(SEGWAL) 		1742003000NRG23160320230460528 16/03/2023 DHARMENDRA 1742003WL083014 DHARMENDRA 00415 SBIN0016188 1020 1020 Processed 28/03/2023 731155387 DHARMENDRA STATE BANK OF INDIA(508548)
66 THIKRI MP-42-003-044-003/567
(SEGWAL) 		1742003000NRG23160320230460525 16/03/2023 DHARMENDRA 1742003WL083014 DHARMENDRA 00415 SBIN0016188 1020 1020 Processed 28/03/2023 731155387 DHARMENDRA STATE BANK OF INDIA(508548)
67 THIKRI MP-42-003-044-003/83-C
(SEGWAL) 		1742003000NRG23160320230460544 16/03/2023 SUBHASH GANGLE 1742003WL083014 SUBHASH GANGLE 00415 SBIN0016188 1020 1020 Processed 28/03/2023 731155387 SUBHASHGANGLE STATE BANK OF INDIA(508548)
68 THIKRI MP-42-003-044-003/83-C
(SEGWAL) 		1742003000NRG23160320230460540 16/03/2023 SUBHASH GANGLE 1742003WL083014 SUBHASH GANGLE 00415 SBIN0016188 1020 1020 Processed 28/03/2023 731155387 SUBHASHGANGLE STATE BANK OF INDIA(508548)
SubTotal 14892 14892
69 THIKRI MP-42-003-001-002/305
(ABHALI) 		1742003001NRG23160320230460972 16/03/2023 kirti 1742003001WL083065 kirti 00415 SBIN0017118 1224 1224 Processed 28/03/2023 731155387 kirti STATE BANK OF INDIA(508548)
70 THIKRI MP-42-003-001-002/305
(ABHALI) 		1742003001NRG23160320230460970 16/03/2023 kirti 1742003001WL083065 kirti 00415 SBIN0017118 1 1 Processed 28/03/2023 731155387 kirti STATE BANK OF INDIA(508548)
SubTotal 1225 1225
71 THIKRI MP-42-003-044-003/441-C
(SEGWAL) 		1742003000NRG23160320230460514 16/03/2023 JYOTI 1742003WL083014 JYOTI 00415 SBIN0030035 1020 1020 Processed 28/03/2023 731155387 JYOTI STATE BANK OF INDIA(508548)
72 THIKRI MP-42-003-044-003/441-C
(SEGWAL) 		1742003000NRG23160320230460510 16/03/2023 JYOTI 1742003WL083014 JYOTI 00415 SBIN0030035 1020 1020 Processed 28/03/2023 731155387 JYOTI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
73 THIKRI MP-42-003-001-002/264
(ABHALI) 		1742003001NRG23160320230460960 16/03/2023 santosh 1742003001WL083065 santosh 00688 FINO0001001 1224 1224 Processed 28/03/2023 731155387 santosh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 THIKRI MP-42-003-001-002/304
(ABHALI) 		1742003001NRG23160320230460967 16/03/2023 tarun 1742003001WL083065 tarun 00688 FINO0001001 1224 1224 Processed 28/03/2023 731155387 tarun INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIKRI MP-42-003-001-002/304
(ABHALI) 		1742003001NRG23160320230460968 16/03/2023 tarun 1742003001WL083065 tarun 00688 FINO0001001 1224 1224 Processed 28/03/2023 731155387 tarun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
76 THIKRI MP-42-003-046-002/209
(TALWADA DEB) 		1742003000NRG23160320230460439 16/03/2023 BATI BAI 1742003WL083008 BATI BAI 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 731155387 BATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
77 THIKRI MP-42-003-001-002/219-A
(ABHALI) 		1742003001NRG23160320230460957 16/03/2023 mohan 1742003001WL083065 mohan 00697 BKID0MG0294 1224 1224 Processed 28/03/2023 731155387 mohan NARMADA JHABUA GRAMIN BANK(508515)
78 THIKRI MP-42-003-001-002/219-A
(ABHALI) 		1742003001NRG23160320230460956 16/03/2023 mohan 1742003001WL083065 mohan 00697 BKID0MG0294 5 5 Processed 28/03/2023 731155387 mohan NARMADA JHABUA GRAMIN BANK(508515)
79 THIKRI MP-42-003-001-002/219-A
(ABHALI) 		1742003001NRG23160320230460955 16/03/2023 mohan 1742003001WL083065 mohan 00697 BKID0MG0294 1224 1224 Processed 28/03/2023 731155387 mohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 THIKRI MP-42-003-001-002/275
(ABHALI) 		1742003001NRG23160320230460966 16/03/2023 babusing 1742003001WL083065 babusing 00697 BKID0MG0294 1224 1224 Processed 28/03/2023 731155387 babusing NARMADA JHABUA GRAMIN BANK(508515)
81 THIKRI MP-42-003-001-002/275
(ABHALI) 		1742003001NRG23160320230460965 16/03/2023 babusing 1742003001WL083065 babusing 00697 BKID0MG0294 6 6 Processed 28/03/2023 731155387 babusing NARMADA JHABUA GRAMIN BANK(508515)
82 THIKRI MP-42-003-044-003/392-A
(SEGWAL) 		1742003000NRG23160320230460504 16/03/2023 SUNITABAI 1742003WL083014 SUNITABAI 00697 BKID0MG0294 1020 1020 Processed 28/03/2023 731155387 SUNITABAI BANK OF INDIA(508505)
83 THIKRI MP-42-003-044-003/392-A
(SEGWAL) 		1742003000NRG23160320230460508 16/03/2023 SUNITABAI 1742003WL083014 SUNITABAI 00697 BKID0MG0294 1020 1020 Processed 28/03/2023 731155387 SUNITABAI BANK OF INDIA(508505)
84 THIKRI MP-42-003-044-003/480-A
(SEGWAL) 		1742003000NRG23160320230460561 16/03/2023 REKHABAI 1742003WL083015 REKHABAI 00697 BKID0MG0294 1020 1020 Processed 28/03/2023 731155387 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIKRI MP-42-003-044-003/480-A
(SEGWAL) 		1742003000NRG23160320230460563 16/03/2023 REKHABAI 1742003WL083015 REKHABAI 00697 BKID0MG0294 1020 1020 Processed 28/03/2023 731155387 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIKRI MP-42-003-044-003/480-A
(SEGWAL) 		1742003044NRG23160320230460985 16/03/2023 REKHABAI 1742003044WL083066 REKHABAI 00697 BKID0MG0294 612 612 Processed 28/03/2023 731155387 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIKRI MP-42-003-044-003/480-B
(SEGWAL) 		1742003044NRG23160320230460986 16/03/2023 MAMTA RAKESH YADAV 1742003044WL083066 MAMTA RAKESH YADAV 00697 BKID0MG0294 612 612 Processed 28/03/2023 731155387 MAMTARAKESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIKRI MP-42-003-044-003/480-B
(SEGWAL) 		1742003000NRG23160320230460571 16/03/2023 MAMTA RAKESH YADAV 1742003WL083015 MAMTA RAKESH YADAV 00697 BKID0MG0294 1020 1020 Processed 28/03/2023 731155387 MAMTARAKESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIKRI MP-42-003-044-003/480-B
(SEGWAL) 		1742003000NRG23160320230460570 16/03/2023 MAMTA RAKESH YADAV 1742003WL083015 MAMTA RAKESH YADAV 00697 BKID0MG0294 1020 1020 Processed 28/03/2023 731155387 MAMTARAKESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIKRI MP-42-003-044-003/567
(SEGWAL) 		1742003000NRG23160320230460526 16/03/2023 Arti 1742003WL083014 Arti 00697 BKID0MG0294 1020 1020 Processed 28/03/2023 731155387 Arti NARMADA JHABUA GRAMIN BANK(508515)
91 THIKRI MP-42-003-044-003/567
(SEGWAL) 		1742003000NRG23160320230460529 16/03/2023 Arti 1742003WL083014 Arti 00697 BKID0MG0294 1020 1020 Processed 28/03/2023 731155387 Arti NARMADA JHABUA GRAMIN BANK(508515)
92 THIKRI MP-42-003-044-003/595
(SEGWAL) 		1742003044NRG23160320230460993 16/03/2023 KARSNA 1742003044WL083066 KARSNA 00697 BKID0MG0294 612 612 Processed 28/03/2023 731155387 KARSNA BANK OF BARODA(606985)
SubTotal 13679 13679
Total 92732 92732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_160323APB_FTO_706830 Bank of Baroda BARB0THIKRI THIKRI 2652
2 THIKRI MP1742003_160323APB_FTO_706830 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 4692
3 THIKRI MP1742003_160323APB_FTO_706830 Bank of India BKID0009905 THIKRI 26498
4 THIKRI MP1742003_160323APB_FTO_706830 Bank of India BKID0009908 ANJAD 4692
5 THIKRI MP1742003_160323APB_FTO_706830 Bank of India BKID0009925 TALWADA BUZURG 4284
6 THIKRI MP1742003_160323APB_FTO_706830 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
7 THIKRI MP1742003_160323APB_FTO_706830 Bank of Maharastra MAHB0000609 DAWANA 4400
8 THIKRI MP1742003_160323APB_FTO_706830 Bank of Maharastra MAHB0000648 MANDWARA 4896
9 THIKRI MP1742003_160323APB_FTO_706830 State Bank of India SBIN0010799 RAJPUR 2458
10 THIKRI MP1742003_160323APB_FTO_706830 State Bank of India SBIN0016188 Thikri 14892
11 THIKRI MP1742003_160323APB_FTO_706830 State Bank of India SBIN0017118 KHARGON-Raisen 1225
12 THIKRI MP1742003_160323APB_FTO_706830 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 2040
13 THIKRI MP1742003_160323APB_FTO_706830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
14 THIKRI MP1742003_160323APB_FTO_706830 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 1428
15 THIKRI MP1742003_160323APB_FTO_706830 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 13679

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