Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:42:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_190123APB_FTO_643237
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-42-003-002-001/350
(AVALI) 		1742003002NRG23180120230409344 19/01/2023 lallu 1742003002WL076566 lallu 00045 BARB0ANJADX 1428 1428 Processed 15/02/2023 887748312 lallu BANK OF BARODA(606985)
2 THIKRI MP-42-003-002-001/351
(AVALI) 		1742003002NRG23180120230409333 19/01/2023 RAVI 1742003002WL076564 RAVI 00045 BARB0ANJADX 1571 1571 Processed 15/02/2023 887748312 RAVI BANK OF BARODA(606985)
SubTotal 2999 2999
3 THIKRI MP-42-003-006-002/52
(BALGAON) 		1742003006NRG23190120230410559 19/01/2023 Priya balke 1742003006WL076740 Priya balke 00045 BARB0THIKRI 1200 1200 Processed 15/02/2023 887748312 Priyabalke BANK OF BARODA(606985)
4 THIKRI MP-42-003-028-001/225
(KERWA) 		1742003028NRG23190120230409842 19/01/2023 RAKESH 1742003028WL076647 RAKESH 00045 BARB0THIKRI 1020 1020 Processed 15/02/2023 887748312 RAKESH BANK OF BARODA(606985)
SubTotal 2220 2220
5 THIKRI MP-42-003-006-002/115-B
(BALGAON) 		1742003006NRG23190120230410516 19/01/2023 roshni 1742003006WL076740 roshni 00048 BKID0009905 800 800 Processed 15/02/2023 887748312 roshni STATE BANK OF INDIA(508548)
6 THIKRI MP-42-003-006-002/91-A
(BALGAON) 		1742003006NRG23190120230410581 19/01/2023 Siya mukati 1742003006WL076740 Siya mukati 00048 BKID0009905 1200 1200 Processed 15/02/2023 887748312 Siyamukati BANK OF INDIA(508505)
7 THIKRI MP-42-003-028-001/178
(KERWA) 		1742003028NRG23190120230409839 19/01/2023 VIJAY AMICHAND 1742003028WL076647 VIJAY AMICHAND 00048 BKID0009905 408 408 Processed 15/02/2023 887748312 VIJAYAMICHAND BANK OF INDIA(508505)
8 THIKRI MP-42-003-042-001/45
(RUPKHEDA) 		1742003042NRG23190120230410599 19/01/2023 MEHTAB FATTU 1742003042WL076749 MEHTAB FATTU 00048 BKID0009905 1428 1428 Processed 16/02/2023 887748312 MEHTABFATTU NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-042-001/45
(RUPKHEDA) 		1742003042NRG23190120230410598 19/01/2023 MEHTAB FATTU 1742003042WL076749 MEHTAB FATTU 00048 BKID0009905 1428 1428 Processed 16/02/2023 887748312 MEHTABFATTU NARMADA JHABUA GRAMIN BANK(508515)
10 THIKRI MP-42-003-042-002/102
(RUPKHEDA) 		1742003042NRG23190120230410597 19/01/2023 sanjay 1742003042WL076748 sanjay 00048 BKID0009905 1428 1428 Processed 15/02/2023 887748312 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIKRI MP-42-003-042-004/32
(RUPKHEDA) 		1742003042NRG23190120230410596 19/01/2023 sulklala 1742003042WL076747 sulklala 00048 BKID0009905 1428 1428 Processed 15/02/2023 887748312 sulklala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8120 8120
12 THIKRI MP-42-003-002-001/357
(AVALI) 		1742003002NRG23180120230409345 19/01/2023 demo 1742003002WL076566 demo 00048 BKID0009908 1428 1428 Processed 15/02/2023 887748312 demo STATE BANK OF INDIA(508548)
13 THIKRI MP-42-003-013-001/262
(CHHAPRI) 		1742003013NRG23190120230409920 19/01/2023 rahul 1742003013WL076662 rahul 00048 BKID0009908 1428 1428 Processed 15/02/2023 887748312 rahul BANK OF INDIA(508505)
14 THIKRI MP-42-003-013-001/262
(CHHAPRI) 		1742003013NRG23190120230409919 19/01/2023 rahul 1742003013WL076662 rahul 00048 BKID0009908 1428 1428 Processed 15/02/2023 887748312 rahul BANK OF INDIA(508505)
15 THIKRI MP-42-003-013-001/263
(CHHAPRI) 		1742003013NRG23190120230409921 19/01/2023 MANOHAR 1742003013WL076662 MANOHAR 00048 BKID0009908 1428 1428 Processed 15/02/2023 887748312 MANOHAR BANK OF INDIA(508505)
16 THIKRI MP-42-003-013-001/59
(CHHAPRI) 		1742003013NRG23190120230409928 19/01/2023 anul 1742003013WL076662 anul 00048 BKID0009908 1428 1428 Processed 15/02/2023 887748312 anul BANK OF INDIA(508505)
17 THIKRI MP-42-003-013-001/79-A
(CHHAPRI) 		1742003013NRG23190120230409931 19/01/2023 channalal 1742003013WL076662 channalal 00048 BKID0009908 1428 1428 Processed 15/02/2023 887748312 channalal BANK OF INDIA(508505)
18 THIKRI MP-42-003-013-001/79-A
(CHHAPRI) 		1742003013NRG23190120230409930 19/01/2023 chensingh 1742003013WL076662 chensingh 00048 BKID0009908 1428 1428 Processed 15/02/2023 887748312 chensingh BANK OF INDIA(508505)
19 THIKRI MP-42-003-035-001/197
(MANDWADA) 		1742003035NRG23190120230409946 19/01/2023 dayaram dhuliya 1742003035WL076669 dayaram dhuliya 00048 BKID0009908 1020 1020 Processed 15/02/2023 887748312 dayaramdhuliya STATE BANK OF INDIA(508548)
SubTotal 11016 11016
20 THIKRI MP-42-003-022-001/97-A
(HARIBAD) 		1742003022NRG23170120230407699 19/01/2023 KANHAIYA SHIVA 1742003022WL076260 KANHAIYA SHIVA 00048 BKID0009930 612 612 Processed 15/02/2023 887748312 KANHAIYASHIVA BANK OF INDIA(508505)
SubTotal 612 612
21 THIKRI MP-42-003-006-002/105
(BALGAON) 		1742003006NRG23190120230410511 19/01/2023 mangilal censingh 1742003006WL076740 mangilal censingh 00051 MAHB0000609 1000 1000 Processed 15/02/2023 887748312 mangilalcensingh BANK OF MAHARASHTRA(607387)
22 THIKRI MP-42-003-006-002/108
(BALGAON) 		1742003006NRG23190120230410513 19/01/2023 JAYRAM CHAMPALAL 1742003006WL076740 JAYRAM CHAMPALAL 00051 MAHB0000609 1000 1000 Processed 15/02/2023 887748312 JAYRAMCHAMPALAL BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-006-002/108
(BALGAON) 		1742003006NRG23190120230410514 19/01/2023 nirmala jayram 1742003006WL076740 nirmala jayram 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 nirmalajayram BANK OF MAHARASHTRA(607387)
24 THIKRI MP-42-003-006-002/115
(BALGAON) 		1742003006NRG23190120230410515 19/01/2023 basu bai hiraral 1742003006WL076740 basu bai hiraral 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 basubaihiraral BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-006-002/127
(BALGAON) 		1742003006NRG23190120230410519 19/01/2023 savitri bai Madaw 1742003006WL076740 savitri bai Madaw 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 savitribaiMadaw BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-006-002/133-A
(BALGAON) 		1742003006NRG23190120230410522 19/01/2023 Yasavant Naynsingh 1742003006WL076740 Yasavant Naynsingh 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 YasavantNaynsingh BANK OF MAHARASHTRA(607387)
27 THIKRI MP-42-003-006-002/137
(BALGAON) 		1742003006NRG23190120230410523 19/01/2023 archana bai mohan 1742003006WL076740 archana bai mohan 00051 MAHB0000609 1000 1000 Processed 15/02/2023 887748312 archanabaimohan BANK OF MAHARASHTRA(607387)
28 THIKRI MP-42-003-006-002/138
(BALGAON) 		1742003006NRG23190120230410524 19/01/2023 jitendra 1742003006WL076740 jitendra 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 jitendra BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-006-002/141-A
(BALGAON) 		1742003006NRG23190120230410526 19/01/2023 manish dayaram 1742003006WL076740 manish dayaram 00051 MAHB0000609 1000 1000 Processed 15/02/2023 887748312 manishdayaram INDIAN BANK(607105)
30 THIKRI MP-42-003-006-002/143
(BALGAON) 		1742003006NRG23190120230410527 19/01/2023 bondi bai gopichand 1742003006WL076740 bondi bai gopichand 00051 MAHB0000609 800 800 Processed 15/02/2023 887748312 bondibaigopichand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 THIKRI MP-42-003-006-002/152
(BALGAON) 		1742003006NRG23190120230410530 19/01/2023 sardar anarsingh 1742003006WL076740 sardar anarsingh 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 sardaranarsingh BANK OF MAHARASHTRA(607387)
32 THIKRI MP-42-003-006-002/16
(BALGAON) 		1742003006NRG23190120230410532 19/01/2023 tarachand duvarkiya 1742003006WL076740 tarachand duvarkiya 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 tarachandduvarkiya BANK OF MAHARASHTRA(607387)
33 THIKRI MP-42-003-006-002/172
(BALGAON) 		1742003006NRG23190120230410534 19/01/2023 Urmila Rahul 1742003006WL076740 Urmila Rahul 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 UrmilaRahul BANK OF MAHARASHTRA(607387)
34 THIKRI MP-42-003-006-002/173
(BALGAON) 		1742003006NRG23190120230410535 19/01/2023 sukhlal bhuvan 1742003006WL076740 sukhlal bhuvan 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 sukhlalbhuvan BANK OF MAHARASHTRA(607387)
35 THIKRI MP-42-003-006-002/177-A
(BALGAON) 		1742003006NRG23190120230410538 19/01/2023 Mahesh Magilala 1742003006WL076740 Mahesh Magilala 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 MaheshMagilala BANK OF MAHARASHTRA(607387)
36 THIKRI MP-42-003-006-002/183
(BALGAON) 		1742003006NRG23190120230410541 19/01/2023 ajay khadksing 1742003006WL076740 ajay khadksing 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 ajaykhadksing BANK OF MAHARASHTRA(607387)
37 THIKRI MP-42-003-006-002/19
(BALGAON) 		1742003006NRG23190120230410543 19/01/2023 Lokesh radheshyam 1742003006WL076740 Lokesh radheshyam 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 Lokeshradheshyam BANK OF MAHARASHTRA(607387)
38 THIKRI MP-42-003-006-002/20
(BALGAON) 		1742003006NRG23190120230410544 19/01/2023 aanad bai babulal 1742003006WL076740 aanad bai babulal 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 aanadbaibabulal BANK OF MAHARASHTRA(607387)
39 THIKRI MP-42-003-006-002/26
(BALGAON) 		1742003006NRG23190120230410545 19/01/2023 Sahnah jamil 1742003006WL076740 Sahnah jamil 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 Sahnahjamil BANK OF MAHARASHTRA(607387)
40 THIKRI MP-42-003-006-002/30
(BALGAON) 		1742003006NRG23190120230410547 19/01/2023 jagdish sitaram 1742003006WL076740 jagdish sitaram 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 jagdishsitaram INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIKRI MP-42-003-006-002/31
(BALGAON) 		1742003006NRG23190120230410549 19/01/2023 Sanjay Ramsingh 1742003006WL076740 Sanjay Ramsingh 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 SanjayRamsingh BANK OF MAHARASHTRA(607387)
42 THIKRI MP-42-003-006-002/37
(BALGAON) 		1742003006NRG23190120230410552 19/01/2023 dhapu bai rajaram 1742003006WL076740 dhapu bai rajaram 00051 MAHB0000609 1000 1000 Processed 15/02/2023 887748312 dhapubairajaram BANK OF MAHARASHTRA(607387)
43 THIKRI MP-42-003-006-002/42
(BALGAON) 		1742003006NRG23190120230410554 19/01/2023 mahesh 1742003006WL076740 mahesh 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 mahesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 THIKRI MP-42-003-006-002/43-B
(BALGAON) 		1742003006NRG23190120230410556 19/01/2023 rina 1742003006WL076740 rina 00051 MAHB0000609 600 600 Processed 15/02/2023 887748312 rina BANK OF MAHARASHTRA(607387)
45 THIKRI MP-42-003-006-002/50
(BALGAON) 		1742003006NRG23190120230410558 19/01/2023 Gangaram chiya 1742003006WL076740 Gangaram chiya 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 Gangaramchiya BANK OF MAHARASHTRA(607387)
46 THIKRI MP-42-003-006-002/54-A
(BALGAON) 		1742003006NRG23190120230410560 19/01/2023 Kaluram Dayaram 1742003006WL076740 Kaluram Dayaram 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 KaluramDayaram BANK OF INDIA(508505)
47 THIKRI MP-42-003-006-002/54-B
(BALGAON) 		1742003006NRG23190120230410561 19/01/2023 Mukesh Dayaram 1742003006WL076740 Mukesh Dayaram 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 MukeshDayaram BANK OF MAHARASHTRA(607387)
48 THIKRI MP-42-003-006-002/58
(BALGAON) 		1742003006NRG23190120230410562 19/01/2023 sushela bai gendalal 1742003006WL076740 sushela bai gendalal 00051 MAHB0000609 800 800 Processed 15/02/2023 887748312 sushelabaigendalal BANK OF MAHARASHTRA(607387)
49 THIKRI MP-42-003-006-002/59
(BALGAON) 		1742003006NRG23190120230410563 19/01/2023 Devesingh ramsingh 1742003006WL076740 Devesingh ramsingh 00051 MAHB0000609 800 800 Processed 15/02/2023 887748312 Devesinghramsingh BANK OF MAHARASHTRA(607387)
50 THIKRI MP-42-003-006-002/60
(BALGAON) 		1742003006NRG23190120230410565 19/01/2023 Mukesh Mukati 1742003006WL076740 Mukesh Mukati 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 MukeshMukati BANK OF MAHARASHTRA(607387)
51 THIKRI MP-42-003-006-002/70
(BALGAON) 		1742003006NRG23190120230410568 19/01/2023 reva BAI DHANNALAL 1742003006WL076740 reva BAI DHANNALAL 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 revaBAIDHANNALAL BANK OF MAHARASHTRA(607387)
52 THIKRI MP-42-003-006-002/71
(BALGAON) 		1742003006NRG23190120230410569 19/01/2023 santosh Dayaram 1742003006WL076740 santosh Dayaram 00051 MAHB0000609 600 600 Processed 15/02/2023 887748312 santoshDayaram BANK OF MAHARASHTRA(607387)
53 THIKRI MP-42-003-006-002/76-A
(BALGAON) 		1742003006NRG23190120230410571 19/01/2023 badri jhabrsing 1742003006WL076740 badri jhabrsing 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 badrijhabrsing BANK OF MAHARASHTRA(607387)
54 THIKRI MP-42-003-006-002/78-A
(BALGAON) 		1742003006NRG23190120230410573 19/01/2023 Shobharam Phtaya 1742003006WL076740 Shobharam Phtaya 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 ShobharamPhtaya BANK OF MAHARASHTRA(607387)
55 THIKRI MP-42-003-006-002/8-A
(BALGAON) 		1742003006NRG23190120230410574 19/01/2023 radha bai santilal 1742003006WL076740 radha bai santilal 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 radhabaisantilal BANK OF MAHARASHTRA(607387)
56 THIKRI MP-42-003-006-002/82
(BALGAON) 		1742003006NRG23190120230410576 19/01/2023 Ramesh adu 1742003006WL076740 Ramesh adu 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 Rameshadu BANK OF MAHARASHTRA(607387)
57 THIKRI MP-42-003-006-002/84
(BALGAON) 		1742003006NRG23190120230410577 19/01/2023 Gita bai HIRALAL 1742003006WL076740 Gita bai HIRALAL 00051 MAHB0000609 1200 1200 Processed 16/02/2023 887748312 GitabaiHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
58 THIKRI MP-42-003-006-002/91
(BALGAON) 		1742003006NRG23190120230410580 19/01/2023 jamna bai tukaram 1742003006WL076740 jamna bai tukaram 00051 MAHB0000609 1200 1200 Processed 15/02/2023 887748312 jamnabaitukaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 THIKRI MP-42-003-011-001/180
(BRAHMNGAON) 		1742003011NRG23190120230410396 19/01/2023 ANJUBAI 1742003011WL076685 ANJUBAI 00051 MAHB0000609 20 20 Processed 15/02/2023 887748312 ANJUBAI BANK OF MAHARASHTRA(607387)
60 THIKRI MP-42-003-028-001/335
(KERWA) 		1742003028NRG23190120230409846 19/01/2023 DURGA 1742003028WL076647 DURGA 00051 MAHB0000609 1020 1020 Processed 15/02/2023 887748312 DURGA BANK OF INDIA(508505)
SubTotal 43240 43240
61 THIKRI MP-42-003-013-001/289
(CHHAPRI) 		1742003013NRG23190120230409924 19/01/2023 Sapna 1742003013WL076662 Sapna 00051 MAHB0000648 1428 1428 Processed 15/02/2023 887748312 Sapna BANK OF INDIA(508505)
62 THIKRI MP-42-003-013-001/289
(CHHAPRI) 		1742003013NRG23190120230409922 19/01/2023 Sapna 1742003013WL076662 Sapna 00051 MAHB0000648 1428 1428 Processed 15/02/2023 887748312 Sapna BANK OF INDIA(508505)
63 THIKRI MP-42-003-035-001/251-C
(MANDWADA) 		1742003035NRG23190120230409954 19/01/2023 nirmla bai 1742003035WL076669 nirmla bai 00051 MAHB0000648 1020 1020 Processed 15/02/2023 887748312 nirmlabai BANK OF MAHARASHTRA(607387)
64 THIKRI MP-42-003-035-001/251-C
(MANDWADA) 		1742003035NRG23190120230409952 19/01/2023 nirmla bai 1742003035WL076669 nirmla bai 00051 MAHB0000648 204 204 Processed 15/02/2023 887748312 nirmlabai BANK OF MAHARASHTRA(607387)
65 THIKRI MP-42-003-035-001/279-A
(MANDWADA) 		1742003035NRG23190120230409956 19/01/2023 DINESH SUKHALAL 1742003035WL076669 DINESH SUKHALAL 00051 MAHB0000648 204 204 Processed 15/02/2023 887748312 DINESHSUKHALAL BANK OF MAHARASHTRA(607387)
66 THIKRI MP-42-003-035-001/279-A
(MANDWADA) 		1742003035NRG23190120230409955 19/01/2023 DINESH SUKHALAL 1742003035WL076669 DINESH SUKHALAL 00051 MAHB0000648 1020 1020 Processed 15/02/2023 887748312 DINESHSUKHALAL BANK OF MAHARASHTRA(607387)
67 THIKRI MP-42-003-035-001/667
(MANDWADA) 		1742003035NRG23190120230409972 19/01/2023 ghamndi 1742003035WL076669 ghamndi 00051 MAHB0000648 204 204 Processed 15/02/2023 887748312 ghamndi BANK OF MAHARASHTRA(607387)
68 THIKRI MP-42-003-035-001/667
(MANDWADA) 		1742003035NRG23190120230409970 19/01/2023 ghamndi 1742003035WL076669 ghamndi 00051 MAHB0000648 1020 1020 Processed 15/02/2023 887748312 ghamndi BANK OF MAHARASHTRA(607387)
69 THIKRI MP-42-003-035-001/667
(MANDWADA) 		1742003035NRG23190120230409969 19/01/2023 GHAMNDI RAMSINGH 1742003035WL076669 GHAMNDI RAMSINGH 00051 MAHB0000648 1020 1020 Processed 15/02/2023 887748312 GHAMNDIRAMSINGH AXIS BANK(607153)
70 THIKRI MP-42-003-035-001/667
(MANDWADA) 		1742003035NRG23190120230409971 19/01/2023 GHAMNDI RAMSINGH 1742003035WL076669 GHAMNDI RAMSINGH 00051 MAHB0000648 204 204 Processed 15/02/2023 887748312 GHAMNDIRAMSINGH AXIS BANK(607153)
71 THIKRI MP-42-003-035-001/726-A
(MANDWADA) 		1742003035NRG23190120230409980 19/01/2023 suresh 1742003035WL076670 suresh 00051 MAHB0000648 200 200 Processed 15/02/2023 887748312 suresh BANK OF MAHARASHTRA(607387)
SubTotal 7952 7952
72 THIKRI MP-42-003-042-004/43
(RUPKHEDA) 		1742003042NRG23190120230410594 19/01/2023 Gaindalal 1742003042WL076745 Gaindalal 00354 PUNB0132000 1428 1428 Processed 15/02/2023 887748312 Gaindalal BANK OF INDIA(508505)
73 THIKRI MP-42-003-042-004/43
(RUPKHEDA) 		1742003042NRG23190120230410593 19/01/2023 Gaindalal 1742003042WL076745 Gaindalal 00354 PUNB0132000 1428 1428 Processed 15/02/2023 887748312 Gaindalal BANK OF INDIA(508505)
SubTotal 2856 2856
74 THIKRI MP-42-003-006-002/156
(BALGAON) 		1742003006NRG23190120230410531 19/01/2023 Omparkash 1742003006WL076740 Omparkash 00415 SBIN0016188 1000 1000 Processed 15/02/2023 887748312 Omparkash STATE BANK OF INDIA(508548)
75 THIKRI MP-42-003-028-001/335-A
(KERWA) 		1742003028NRG23190120230409847 19/01/2023 SARIKA 1742003028WL076647 SARIKA 00415 SBIN0016188 1020 1020 Processed 16/02/2023 887748312 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2020 2020
76 THIKRI MP-42-003-002-001/355
(AVALI) 		1742003002NRG23180120230409334 19/01/2023 DINESH 1742003002WL076564 DINESH 00415 SBIN0030028 1428 1428 Processed 15/02/2023 887748312 DINESH STATE BANK OF INDIA(508548)
77 THIKRI MP-42-003-002-001/356
(AVALI) 		1742003002NRG23180120230409335 19/01/2023 JAGDISH 1742003002WL076564 JAGDISH 00415 SBIN0030028 1428 1428 Processed 15/02/2023 887748312 JAGDISH STATE BANK OF INDIA(508548)
78 THIKRI MP-42-003-013-001/31
(CHHAPRI) 		1742003013NRG23190120230409925 19/01/2023 Sakri 1742003013WL076662 Sakri 00415 SBIN0030028 1428 1428 Processed 15/02/2023 887748312 Sakri STATE BANK OF INDIA(508548)
79 THIKRI MP-42-003-022-001/16-A
(HARIBAD) 		1742003022NRG23170120230407676 19/01/2023 sachin gopilal 1742003022WL076260 sachin gopilal 00415 SBIN0030028 408 408 Processed 15/02/2023 887748312 sachingopilal STATE BANK OF INDIA(508548)
80 THIKRI MP-42-003-022-001/189
(HARIBAD) 		1742003022NRG23170120230407680 19/01/2023 deepak kaluram 1742003022WL076260 deepak kaluram 00415 SBIN0030028 612 612 Processed 15/02/2023 887748312 deepakkaluram STATE BANK OF INDIA(508548)
81 THIKRI MP-42-003-022-001/369
(HARIBAD) 		1742003022NRG23170120230407685 19/01/2023 salita nannu 1742003022WL076260 salita nannu 00415 SBIN0030028 408 408 Processed 15/02/2023 887748312 salitanannu STATE BANK OF INDIA(508548)
82 THIKRI MP-42-003-022-001/392
(HARIBAD) 		1742003022NRG23170120230407686 19/01/2023 rakesh dinesh 1742003022WL076260 rakesh dinesh 00415 SBIN0030028 612 612 Processed 15/02/2023 887748312 rakeshdinesh STATE BANK OF INDIA(508548)
83 THIKRI MP-42-003-022-001/6
(HARIBAD) 		1742003022NRG23170120230407691 19/01/2023 jagdish laalu 1742003022WL076260 jagdish laalu 00415 SBIN0030028 612 612 Processed 16/02/2023 887748312 jagdishlaalu NARMADA JHABUA GRAMIN BANK(508515)
84 THIKRI MP-42-003-022-001/78-A
(HARIBAD) 		1742003022NRG23170120230407695 19/01/2023 kisor kailash 1742003022WL076260 kisor kailash 00415 SBIN0030028 612 612 Processed 15/02/2023 887748312 kisorkailash STATE BANK OF INDIA(508548)
85 THIKRI MP-42-003-022-001/82-A
(HARIBAD) 		1742003022NRG23170120230407696 19/01/2023 pappu maniya 1742003022WL076260 pappu maniya 00415 SBIN0030028 612 612 Processed 15/02/2023 887748312 pappumaniya STATE BANK OF INDIA(508548)
86 THIKRI MP-42-003-035-001/20
(MANDWADA) 		1742003035NRG23190120230409950 19/01/2023 MAGAN 1742003035WL076669 MAGAN 00415 SBIN0030028 204 204 Processed 15/02/2023 887748312 MAGAN STATE BANK OF INDIA(508548)
87 THIKRI MP-42-003-035-001/20
(MANDWADA) 		1742003035NRG23190120230409949 19/01/2023 MAGAN 1742003035WL076669 MAGAN 00415 SBIN0030028 204 204 Processed 15/02/2023 887748312 MAGAN STATE BANK OF INDIA(508548)
88 THIKRI MP-42-003-035-001/20
(MANDWADA) 		1742003035NRG23190120230409948 19/01/2023 MAGAN 1742003035WL076669 MAGAN 00415 SBIN0030028 1020 1020 Processed 15/02/2023 887748312 MAGAN STATE BANK OF INDIA(508548)
89 THIKRI MP-42-003-035-001/20
(MANDWADA) 		1742003035NRG23190120230409947 19/01/2023 MAGAN 1742003035WL076669 MAGAN 00415 SBIN0030028 1020 1020 Processed 15/02/2023 887748312 MAGAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
90 THIKRI MP-42-003-006-002/175
(BALGAON) 		1742003006NRG23190120230410537 19/01/2023 CANDRAKALA 1742003006WL076740 CANDRAKALA 00415 SBIN0030126 1200 1200 Processed 15/02/2023 887748312 CANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
91 THIKRI MP-42-003-002-002/33-A
(AVALI) 		1742003002NRG23180120230409336 19/01/2023 RAJESH 1742003002WL076564 RAJESH 00415 SBIN0030223 1428 1428 Processed 15/02/2023 887748312 RAJESH STATE BANK OF INDIA(508548)
92 THIKRI MP-42-003-002-002/342
(AVALI) 		1742003002NRG23180120230409337 19/01/2023 harish 1742003002WL076564 harish 00415 SBIN0030223 1428 1428 Processed 15/02/2023 887748312 harish STATE BANK OF INDIA(508548)
SubTotal 2856 2856
93 THIKRI MP-42-003-006-002/107
(BALGAON) 		1742003006NRG23190120230410512 19/01/2023 radhesyam bhuvan 1742003006WL076740 radhesyam bhuvan 00601 BKID0NAMRGB 1000 1000 Processed 16/02/2023 887748312 radhesyambhuvan NARMADA JHABUA GRAMIN BANK(508515)
94 THIKRI MP-42-003-006-002/120-A
(BALGAON) 		1742003006NRG23190120230410517 19/01/2023 reshma bai ravindra 1742003006WL076740 reshma bai ravindra 00601 BKID0NAMRGB 600 600 Processed 16/02/2023 887748312 reshmabairavindra NARMADA JHABUA GRAMIN BANK(508515)
95 THIKRI MP-42-003-006-002/149-A
(BALGAON) 		1742003006NRG23190120230410529 19/01/2023 Udit dilip 1742003006WL076740 Udit dilip 00601 BKID0NAMRGB 1000 1000 Processed 16/02/2023 887748312 Uditdilip NARMADA JHABUA GRAMIN BANK(508515)
96 THIKRI MP-42-003-006-002/18
(BALGAON) 		1742003006NRG23190120230410539 19/01/2023 KARISHNA SUKYA 1742003006WL076740 KARISHNA SUKYA 00601 BKID0NAMRGB 800 800 Processed 15/02/2023 887748312 KARISHNASUKYA BANK OF INDIA(508505)
97 THIKRI MP-42-003-006-002/67
(BALGAON) 		1742003006NRG23190120230410566 19/01/2023 Ramesh puniya 1742003006WL076740 Ramesh puniya 00601 BKID0NAMRGB 1200 1200 Processed 15/02/2023 887748312 Rameshpuniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
98 THIKRI MP-42-003-006-002/70
(BALGAON) 		1742003006NRG23190120230410567 19/01/2023 MOLKI BAI DHANNALAL 1742003006WL076740 MOLKI BAI DHANNALAL 00601 BKID0NAMRGB 1200 1200 Processed 16/02/2023 887748312 MOLKIBAIDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
99 THIKRI MP-42-003-006-002/77
(BALGAON) 		1742003006NRG23190120230410572 19/01/2023 mangi bai kaluram 1742003006WL076740 mangi bai kaluram 00601 BKID0NAMRGB 800 800 Processed 16/02/2023 887748312 mangibaikaluram NARMADA JHABUA GRAMIN BANK(508515)
100 THIKRI MP-42-003-006-002/90
(BALGAON) 		1742003006NRG23190120230410579 19/01/2023 kuvar bai candu 1742003006WL076740 kuvar bai candu 00601 BKID0NAMRGB 1200 1200 Processed 16/02/2023 887748312 kuvarbaicandu NARMADA JHABUA GRAMIN BANK(508515)
101 THIKRI MP-42-003-006-002/97
(BALGAON) 		1742003006NRG23190120230410582 19/01/2023 sevan bai babulal 1742003006WL076740 sevan bai babulal 00601 BKID0NAMRGB 1200 1200 Processed 16/02/2023 887748312 sevanbaibabulal NARMADA JHABUA GRAMIN BANK(508515)
102 THIKRI MP-42-003-022-001/105-A
(HARIBAD) 		1742003022NRG23170120230407673 19/01/2023 MITHU RADHESYAM 1742003022WL076260 MITHU RADHESYAM 00601 BKID0NAMRGB 816 816 Processed 15/02/2023 887748312 MITHURADHESYAM STATE BANK OF INDIA(508548)
103 THIKRI MP-42-003-022-001/152
(HARIBAD) 		1742003022NRG23170120230407675 19/01/2023 ajay ramesvar 1742003022WL076260 ajay ramesvar 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 887748312 ajayramesvar NARMADA JHABUA GRAMIN BANK(508515)
104 THIKRI MP-42-003-022-001/406
(HARIBAD) 		1742003022NRG23170120230407687 19/01/2023 bali mahendra 1742003022WL076260 bali mahendra 00601 BKID0NAMRGB 612 612 Processed 16/02/2023 887748312 balimahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11244 11244
105 THIKRI MP-42-003-006-002/85
(BALGAON) 		1742003006NRG23190120230410578 19/01/2023 subham sobharam 1742003006WL076740 subham sobharam 00688 FINO0001001 1200 1200 Processed 15/02/2023 887748312 subhamsobharam FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
106 THIKRI MP-42-003-022-001/5-A
(HARIBAD) 		1742003022NRG23170120230407690 19/01/2023 vishnu sakharam 1742003022WL076260 vishnu sakharam 00697 BKID0MG0290 612 612 Processed 15/02/2023 887748312 vishnusakharam STATE BANK OF INDIA(508548)
107 THIKRI MP-42-003-022-001/74
(HARIBAD) 		1742003022NRG23170120230407692 19/01/2023 kaluram kaniya 1742003022WL076260 kaluram kaniya 00697 BKID0MG0290 612 612 Processed 15/02/2023 887748312 kaluramkaniya STATE BANK OF INDIA(508548)
SubTotal 1224 1224
108 THIKRI MP-42-003-028-001/20
(KERWA) 		1742003028NRG23190120230409840 19/01/2023 SHITAL 1742003028WL076647 SHITAL 00697 BKID0MG0294 1020 1020 Processed 16/02/2023 887748312 SHITAL NARMADA JHABUA GRAMIN BANK(508515)
109 THIKRI MP-42-003-028-001/339
(KERWA) 		1742003028NRG23190120230409848 19/01/2023 RAMESH 1742003028WL076648 RAMESH 00697 BKID0MG0294 1428 1428 Processed 15/02/2023 887748312 RAMESH BANK OF INDIA(508505)
110 THIKRI MP-42-003-042-001/64
(RUPKHEDA) 		1742003042NRG23190120230410600 19/01/2023 Suresh Sukhalal 1742003042WL076750 Suresh Sukhalal 00697 BKID0MG0294 1428 1428 Processed 15/02/2023 887748312 SureshSukhalal BANK OF BARODA(606985)
SubTotal 3876 3876
111 THIKRI MP-42-003-006-002/124-A
(BALGAON) 		1742003006NRG23190120230410518 19/01/2023 DONGAR SO UMRAO SAITE 1742003006WL076740 DONGAR SO UMRAO SAITE 00697 BKID0MG0296 1200 1200 Processed 16/02/2023 887748312 DONGARSOUMRAOSAITE NARMADA JHABUA GRAMIN BANK(508515)
112 THIKRI MP-42-003-006-002/13
(BALGAON) 		1742003006NRG23190120230410520 19/01/2023 SAPANA WO JITENDRA 1742003006WL076740 SAPANA WO JITENDRA 00697 BKID0MG0296 800 800 Processed 15/02/2023 887748312 SAPANAWOJITENDRA BANK OF INDIA(508505)
113 THIKRI MP-42-003-006-002/16-B
(BALGAON) 		1742003006NRG23190120230410533 19/01/2023 sevkram so duvarkiya 1742003006WL076740 sevkram so duvarkiya 00697 BKID0MG0296 1200 1200 Processed 16/02/2023 887748312 sevkramsoduvarkiya NARMADA JHABUA GRAMIN BANK(508515)
114 THIKRI MP-42-003-006-002/187
(BALGAON) 		1742003006NRG23190120230410542 19/01/2023 KALURAM BABULAL 1742003006WL076740 KALURAM BABULAL 00697 BKID0MG0296 1200 1200 Processed 16/02/2023 887748312 KALURAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4400 4400
Total 117643 117643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_190123APB_FTO_643237 Bank of Baroda BARB0ANJADX ANJAD 2999
2 THIKRI MP1742003_190123APB_FTO_643237 Bank of Baroda BARB0THIKRI THIKRI 2220
3 THIKRI MP1742003_190123APB_FTO_643237 Bank of India BKID0009905 THIKRI 8120
4 THIKRI MP1742003_190123APB_FTO_643237 Bank of India BKID0009908 ANJAD 11016
5 THIKRI MP1742003_190123APB_FTO_643237 Bank of India BKID0009930 RAJPUR 612
6 THIKRI MP1742003_190123APB_FTO_643237 Bank of Maharastra MAHB0000609 DAWANA 43240
7 THIKRI MP1742003_190123APB_FTO_643237 Bank of Maharastra MAHB0000648 MANDWARA 7952
8 THIKRI MP1742003_190123APB_FTO_643237 Punjab National Bank PUNB0132000 BARUPHATAK 2856
9 THIKRI MP1742003_190123APB_FTO_643237 State Bank of India SBIN0016188 Thikri 2020
10 THIKRI MP1742003_190123APB_FTO_643237 State Bank of India SBIN0030028 BUS STAND, ANJAD 10608
11 THIKRI MP1742003_190123APB_FTO_643237 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 1200
12 THIKRI MP1742003_190123APB_FTO_643237 State Bank of India SBIN0030223 BORLAI 2856
13 THIKRI MP1742003_190123APB_FTO_643237 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 2244
14 THIKRI MP1742003_190123APB_FTO_643237 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 9000
15 THIKRI MP1742003_190123APB_FTO_643237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
16 THIKRI MP1742003_190123APB_FTO_643237 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1224
17 THIKRI MP1742003_190123APB_FTO_643237 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 3876
18 THIKRI MP1742003_190123APB_FTO_643237 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 4400

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