Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_210622FTO_215282
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-42-003-023-001/403-A
(HARNGAON) 		1742003023NRG23210620220134173 21/06/2022 Manisha Mukesh 1742003023WL011363 Manisha Mukesh 00045 BARB0ANJADX 1224 1224 Processed 27/06/2022 528553889 ManishaMukesh (000000)
2 THIKRI MP-42-003-023-001/403-A
(HARNGAON) 		1742003023NRG23210620220134172 21/06/2022 Mukesh Nanuram 1742003023WL011363 Mukesh Nanuram 00045 BARB0ANJADX 1224 1224 Processed 27/06/2022 528553889 MukeshNanuram (000000)
SubTotal 2448 2448
3 THIKRI MP-42-003-028-001/232
(KERWA) 		1742003028NRG23180620220130230 21/06/2022 GAJANAND 1742003028WL010877 GAJANAND 00045 BARB0THIKRI 1428 1428 Processed 27/06/2022 528553889 GAJANAND (000000)
4 THIKRI MP-42-003-028-001/49-A
(KERWA) 		1742003028NRG23180620220130217 21/06/2022 Dharmendra 1742003028WL010871 Dharmendra 00045 BARB0THIKRI 1428 1428 Processed 27/06/2022 528553889 Dharmendra (000000)
SubTotal 2856 2856
5 THIKRI MP-42-003-001-002/257-B
(ABHALI) 		1742003001NRG23200620220133417 21/06/2022 jaydev 1742003001WL011263 jaydev 00048 BKID0009905 2856 2856 Processed 27/06/2022 528553889 jaydev (000000)
6 THIKRI MP-42-003-001-002/257-B
(ABHALI) 		1742003001NRG23200620220133416 21/06/2022 jaydev 1742003001WL011263 jaydev 00048 BKID0009905 2856 2856 Processed 27/06/2022 528553889 jaydev (000000)
7 THIKRI MP-42-003-028-001/117-B
(KERWA) 		1742003028NRG23200620220133366 21/06/2022 SITARAM 1742003028WL011260 SITARAM 00048 BKID0009905 1224 1224 Processed 27/06/2022 528553889 SITARAM (000000)
8 THIKRI MP-42-003-028-001/178
(KERWA) 		1742003028NRG23180620220130222 21/06/2022 SIMA 1742003028WL010873 SIMA 00048 BKID0009905 1428 1428 Processed 27/06/2022 528553889 SIMA (000000)
9 THIKRI MP-42-003-028-001/206
(KERWA) 		1742003028NRG23180620220130232 21/06/2022 MUNNI 1742003028WL010878 MUNNI 00048 BKID0009905 1428 1428 Processed 27/06/2022 528553889 MUNNI (000000)
10 THIKRI MP-42-003-028-001/252
(KERWA) 		1742003028NRG23180620220130223 21/06/2022 Hirubai 1742003028WL010874 Hirubai 00048 BKID0009905 1428 1428 Rejected 29/06/2022 528553889 Account closed
11 THIKRI MP-42-003-028-001/319-A
(KERWA) 		1742003028NRG23200620220133372 21/06/2022 DINESH KAILASH 1742003028WL011260 DINESH KAILASH 00048 BKID0009905 1224 1224 Processed 27/06/2022 528553889 DINESHKAILASH (000000)
12 THIKRI MP-42-003-028-001/334
(KERWA) 		1742003028NRG23180620220130220 21/06/2022 GYASHI 1742003028WL010872 GYASHI 00048 BKID0009905 1428 1428 Processed 27/06/2022 528553889 GYASHI (000000)
13 THIKRI MP-42-003-028-001/334
(KERWA) 		1742003028NRG23180620220130219 21/06/2022 HUKUM LALSINGH 1742003028WL010872 HUKUM LALSINGH 00048 BKID0009905 1428 1428 Processed 27/06/2022 528553889 HUKUMLALSINGH (000000)
14 THIKRI MP-42-003-028-001/451-A
(KERWA) 		1742003028NRG23200620220133379 21/06/2022 RAJESH 1742003028WL011260 RAJESH 00048 BKID0009905 1224 1224 Processed 27/06/2022 528553889 RAJESH (000000)
15 THIKRI MP-42-003-028-001/451-A
(KERWA) 		1742003028NRG23200620220133378 21/06/2022 RAJESH 1742003028WL011260 RAJESH 00048 BKID0009905 1224 1224 Processed 27/06/2022 528553889 RAJESH (000000)
16 THIKRI MP-42-003-028-001/49-A
(KERWA) 		1742003028NRG23180620220130218 21/06/2022 NIRMLA 1742003028WL010871 NIRMLA 00048 BKID0009905 1428 1428 Processed 27/06/2022 528553889 NIRMLA (000000)
17 THIKRI MP-42-003-028-001/494
(KERWA) 		1742003028NRG23200620220133380 21/06/2022 ANNAPURNA 1742003028WL011260 ANNAPURNA 00048 BKID0009905 1224 1224 Processed 27/06/2022 528553889 ANNAPURNA (000000)
18 THIKRI MP-42-003-029-002/31
(KHURAMPURA) 		1742003029NRG23200620220133051 21/06/2022 tejal 1742003029WL011242 tejal 00048 BKID0009905 2856 2856 Processed 27/06/2022 528553889 tejal (000000)
SubTotal 23256 23256
19 THIKRI MP-42-003-023-001/403-B
(HARNGAON) 		1742003023NRG23210620220134175 21/06/2022 Sarika 1742003023WL011363 Sarika 00048 BKID0009922 1224 1224 Processed 27/06/2022 528553889 Sarika (000000)
SubTotal 1224 1224
20 THIKRI MP-42-003-003-001/52
(BADGAON) 		1742003003NRG23210620220134202 21/06/2022 babalu 1742003003WL011370 babalu 00048 BKID0009930 1140 1140 Processed 27/06/2022 528553889 babalu (000000)
SubTotal 1140 1140
21 THIKRI MP-42-003-028-001/206
(KERWA) 		1742003028NRG23180620220130231 21/06/2022 CHHGAN CHHITAR 1742003028WL010878 CHHGAN CHHITAR 00051 MAHB0000609 1428 1428 Processed 27/06/2022 528553889 CHHGANCHHITAR (000000)
SubTotal 1428 1428
22 THIKRI MP-42-003-035-001/446-A
(MANDWADA) 		1742003035NRG23200620220133409 21/06/2022 ramlal 1742003035WL011262 ramlal 00051 MAHB0000648 2856 2856 Processed 27/06/2022 528553889 ramlal (000000)
SubTotal 2856 2856
23 THIKRI MP-42-003-046-002/139
(TALWADA DEB) 		1742003046NRG23200620220132509 21/06/2022 LATAA 1742003046WL011219 LATAA 00415 SBIN0012151 760 760 Processed 27/06/2022 528553889 LATAA (000000)
24 THIKRI MP-42-003-046-002/146
(TALWADA DEB) 		1742003046NRG23200620220132514 21/06/2022 MANISHA 1742003046WL011219 MANISHA 00415 SBIN0012151 1140 1140 Processed 27/06/2022 528553889 MANISHA (000000)
25 THIKRI MP-42-003-046-002/24-A
(TALWADA DEB) 		1742003046NRG23200620220132535 21/06/2022 SHIVANI 1742003046WL011219 SHIVANI 00415 SBIN0012151 570 570 Processed 27/06/2022 528553889 SHIVANI (000000)
26 THIKRI MP-42-003-046-002/24-A
(TALWADA DEB) 		1742003046NRG23200620220132534 21/06/2022 VESHALI 1742003046WL011219 VESHALI 00415 SBIN0012151 570 570 Processed 27/06/2022 528553889 VESHALI (000000)
SubTotal 3040 3040
27 THIKRI MP-42-003-028-001/188-A
(KERWA) 		1742003028NRG23200620220133367 21/06/2022 MANOJ 1742003028WL011260 MANOJ 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 MANOJ (000000)
28 THIKRI MP-42-003-028-001/194-B
(KERWA) 		1742003028NRG23200620220133369 21/06/2022 POOJA 1742003028WL011260 POOJA 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 POOJA (000000)
29 THIKRI MP-42-003-028-001/194-B
(KERWA) 		1742003028NRG23200620220133368 21/06/2022 POOJA 1742003028WL011260 POOJA 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 POOJA (000000)
30 THIKRI MP-42-003-028-001/255-A
(KERWA) 		1742003028NRG23200620220133371 21/06/2022 LEKHRAM 1742003028WL011260 LEKHRAM 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 LEKHRAM (000000)
31 THIKRI MP-42-003-028-001/319-B
(KERWA) 		1742003028NRG23200620220133375 21/06/2022 NILESH 1742003028WL011260 NILESH 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 NILESH (000000)
32 THIKRI MP-42-003-028-001/319-B
(KERWA) 		1742003028NRG23200620220133374 21/06/2022 NILESH 1742003028WL011260 NILESH 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 NILESH (000000)
33 THIKRI MP-42-003-028-001/504
(KERWA) 		1742003028NRG23200620220133382 21/06/2022 HIRALAL 1742003028WL011260 HIRALAL 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 HIRALAL (000000)
34 THIKRI MP-42-003-028-001/514
(KERWA) 		1742003028NRG23200620220133386 21/06/2022 SANTOSH 1742003028WL011260 SANTOSH 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 SANTOSH (000000)
35 THIKRI MP-42-003-028-001/514
(KERWA) 		1742003028NRG23200620220133385 21/06/2022 SANTOSH 1742003028WL011260 SANTOSH 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 SANTOSH (000000)
36 THIKRI MP-42-003-028-001/518
(KERWA) 		1742003028NRG23200620220133388 21/06/2022 MUKESH 1742003028WL011260 MUKESH 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 MUKESH (000000)
37 THIKRI MP-42-003-028-001/518
(KERWA) 		1742003028NRG23200620220133387 21/06/2022 MUKESH 1742003028WL011260 MUKESH 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 MUKESH (000000)
38 THIKRI MP-42-003-028-001/530
(KERWA) 		1742003028NRG23200620220133390 21/06/2022 RAJESH 1742003028WL011260 RAJESH 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 RAJESH (000000)
39 THIKRI MP-42-003-028-001/530
(KERWA) 		1742003028NRG23200620220133389 21/06/2022 RAJESH 1742003028WL011260 RAJESH 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 RAJESH (000000)
40 THIKRI MP-42-003-028-001/531
(KERWA) 		1742003028NRG23200620220133391 21/06/2022 AJAY 1742003028WL011260 AJAY 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 AJAY (000000)
41 THIKRI MP-42-003-028-001/61-A
(KERWA) 		1742003028NRG23200620220133392 21/06/2022 SANGITA 1742003028WL011260 SANGITA 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 SANGITA (000000)
42 THIKRI MP-42-003-028-001/93-A
(KERWA) 		1742003028NRG23200620220133394 21/06/2022 SARIKA 1742003028WL011260 SARIKA 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 SARIKA (000000)
43 THIKRI MP-42-003-028-001/93-A
(KERWA) 		1742003028NRG23200620220133393 21/06/2022 SARIKA 1742003028WL011260 SARIKA 00415 SBIN0016188 1224 1224 Processed 27/06/2022 528553889 SARIKA (000000)
SubTotal 20808 20808
44 THIKRI MP-42-003-023-001/423
(HARNGAON) 		1742003023NRG23210620220134176 21/06/2022 SUNIL GANGARAM 1742003023WL011363 SUNIL GANGARAM 00415 SBIN0030028 2856 2856 Processed 27/06/2022 528553889 SUNILGANGARAM (000000)
45 THIKRI MP-42-003-046-002/139
(TALWADA DEB) 		1742003046NRG23200620220132508 21/06/2022 OMPRAKASH 1742003046WL011219 OMPRAKASH 00415 SBIN0030028 760 760 Processed 27/06/2022 528553889 OMPRAKASH (000000)
46 THIKRI MP-42-003-046-002/247-A
(TALWADA DEB) 		1742003046NRG23200620220132538 21/06/2022 ARATI 1742003046WL011219 ARATI 00415 SBIN0030028 1140 1140 Processed 27/06/2022 528553889 ARATI (000000)
47 THIKRI MP-42-003-046-002/607
(TALWADA DEB) 		1742003046NRG23200620220132560 21/06/2022 ASHA 1742003046WL011219 ASHA 00415 SBIN0030028 1140 1140 Processed 27/06/2022 528553889 ASHA (000000)
SubTotal 5896 5896
48 THIKRI MP-42-003-003-001/52
(BADGAON) 		1742003003NRG23210620220134203 21/06/2022 urmila 1742003003WL011370 urmila 00415 SBIN0030039 1140 1140 Processed 27/06/2022 528553889 urmila (000000)
SubTotal 1140 1140
49 THIKRI MP-42-003-023-001/403-B
(HARNGAON) 		1742003023NRG23210620220134174 21/06/2022 Anil 1742003023WL011363 Anil 00415 SBIN0030467 1224 1224 Processed 27/06/2022 528553889 Anil (000000)
SubTotal 1224 1224
50 THIKRI MP-42-003-046-002/143
(TALWADA DEB) 		1742003046NRG23200620220132512 21/06/2022 SUNITA 1742003046WL011219 SUNITA 00601 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 SUNITA (000000)
51 THIKRI MP-42-003-046-002/235
(TALWADA DEB) 		1742003046NRG23200620220132533 21/06/2022 AFASANA 1742003046WL011219 AFASANA 00601 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 AFASANA (000000)
52 THIKRI MP-42-003-046-002/279
(TALWADA DEB) 		1742003046NRG23200620220132544 21/06/2022 NIRMALA 1742003046WL011219 NIRMALA 00601 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 NIRMALA (000000)
53 THIKRI MP-42-003-046-002/303-A
(TALWADA DEB) 		1742003046NRG23200620220132551 21/06/2022 AFROJ 1742003046WL011219 AFROJ 00601 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 AFROJ (000000)
SubTotal 4560 4560
54 THIKRI MP-42-003-001-002/218-A
(ABHALI) 		1742003001NRG23200620220133413 21/06/2022 girja bai 1742003001WL011263 girja bai 00688 FINO0001001 2856 2856 Processed 27/06/2022 528553889 girjabai (000000)
55 THIKRI MP-42-003-001-002/218-A
(ABHALI) 		1742003001NRG23200620220133412 21/06/2022 girja bai 1742003001WL011263 girja bai 00688 FINO0001001 2856 2856 Processed 27/06/2022 528553889 girjabai (000000)
SubTotal 5712 5712
56 THIKRI MP-42-003-001-002/247-B
(ABHALI) 		1742003001NRG23200620220133415 21/06/2022 shanti bai 1742003001WL011263 shanti bai 00697 BKID0NAMRGB 2856 2856 Processed 27/06/2022 528553889 shantibai (000000)
57 THIKRI MP-42-003-001-002/247-B
(ABHALI) 		1742003001NRG23200620220133414 21/06/2022 shanti bai 1742003001WL011263 shanti bai 00697 BKID0NAMRGB 2856 2856 Processed 27/06/2022 528553889 shantibai (000000)
58 THIKRI MP-42-003-028-001/319-A
(KERWA) 		1742003028NRG23200620220133373 21/06/2022 LAXMI DINESH 1742003028WL011260 LAXMI DINESH 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528553889 LAXMIDINESH (000000)
59 THIKRI MP-42-003-028-001/502
(KERWA) 		1742003028NRG23200620220133381 21/06/2022 REKHA 1742003028WL011260 REKHA 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528553889 REKHA (000000)
60 THIKRI MP-42-003-028-001/506
(KERWA) 		1742003028NRG23200620220133384 21/06/2022 KAVITA 1742003028WL011260 KAVITA 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528553889 KAVITA (000000)
61 THIKRI MP-42-003-028-001/506
(KERWA) 		1742003028NRG23200620220133383 21/06/2022 KAVITA 1742003028WL011260 KAVITA 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528553889 KAVITA (000000)
62 THIKRI MP-42-003-046-002/107-B
(TALWADA DEB) 		1742003046NRG23200620220132504 21/06/2022 RADHABAI 1742003046WL011219 RADHABAI 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 RADHABAI (000000)
63 THIKRI MP-42-003-046-002/133
(TALWADA DEB) 		1742003046NRG23200620220132505 21/06/2022 SANTOSH 1742003046WL011219 SANTOSH 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 SANTOSH (000000)
64 THIKRI MP-42-003-046-002/133
(TALWADA DEB) 		1742003046NRG23200620220132506 21/06/2022 VISHAL 1742003046WL011219 VISHAL 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 VISHAL (000000)
65 THIKRI MP-42-003-046-002/139
(TALWADA DEB) 		1742003046NRG23200620220132507 21/06/2022 PANNALAL 1742003046WL011219 PANNALAL 00697 BKID0NAMRGB 760 760 Processed 27/06/2022 528553889 PANNALAL (000000)
66 THIKRI MP-42-003-046-002/146
(TALWADA DEB) 		1742003046NRG23200620220132513 21/06/2022 ANITA 1742003046WL011219 ANITA 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 ANITA (000000)
67 THIKRI MP-42-003-046-002/147
(TALWADA DEB) 		1742003046NRG23200620220132516 21/06/2022 DHANU 1742003046WL011219 DHANU 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 DHANU (000000)
68 THIKRI MP-42-003-046-002/147
(TALWADA DEB) 		1742003046NRG23200620220132515 21/06/2022 MANOJ 1742003046WL011219 MANOJ 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 MANOJ (000000)
69 THIKRI MP-42-003-046-002/148
(TALWADA DEB) 		1742003046NRG23200620220132517 21/06/2022 KASHIRAM 1742003046WL011219 KASHIRAM 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 KASHIRAM (000000)
70 THIKRI MP-42-003-046-002/171-A
(TALWADA DEB) 		1742003046NRG23200620220132519 21/06/2022 ARUNA 1742003046WL011219 ARUNA 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 ARUNA (000000)
71 THIKRI MP-42-003-046-002/172
(TALWADA DEB) 		1742003046NRG23200620220132520 21/06/2022 RADHESHYAM 1742003046WL011219 RADHESHYAM 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 RADHESHYAM (000000)
72 THIKRI MP-42-003-046-002/187
(TALWADA DEB) 		1742003046NRG23200620220132522 21/06/2022 MAHESH 1742003046WL011219 MAHESH 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 MAHESH (000000)
73 THIKRI MP-42-003-046-002/187
(TALWADA DEB) 		1742003046NRG23200620220132523 21/06/2022 SUNITA 1742003046WL011219 SUNITA 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 SUNITA (000000)
74 THIKRI MP-42-003-046-002/192
(TALWADA DEB) 		1742003046NRG23200620220132527 21/06/2022 BHARTI 1742003046WL011219 BHARTI 00697 BKID0NAMRGB 950 950 Processed 27/06/2022 528553889 BHARTI (000000)
75 THIKRI MP-42-003-046-002/192
(TALWADA DEB) 		1742003046NRG23200620220132526 21/06/2022 DHANNA 1742003046WL011219 DHANNA 00697 BKID0NAMRGB 950 950 Processed 27/06/2022 528553889 DHANNA (000000)
76 THIKRI MP-42-003-046-002/210-B
(TALWADA DEB) 		1742003046NRG23200620220132529 21/06/2022 MAMTA 1742003046WL011219 MAMTA 00697 BKID0NAMRGB 760 760 Processed 27/06/2022 528553889 MAMTA (000000)
77 THIKRI MP-42-003-046-002/247-A
(TALWADA DEB) 		1742003046NRG23200620220132537 21/06/2022 MOHAN 1742003046WL011219 MOHAN 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 MOHAN (000000)
78 THIKRI MP-42-003-046-002/255
(TALWADA DEB) 		1742003046NRG23200620220132539 21/06/2022 MANGI 1742003046WL011219 MANGI 00697 BKID0NAMRGB 950 950 Processed 27/06/2022 528553889 MANGI (000000)
79 THIKRI MP-42-003-046-002/259
(TALWADA DEB) 		1742003046NRG23200620220132540 21/06/2022 RAVI 1742003046WL011219 RAVI 00697 BKID0NAMRGB 950 950 Processed 27/06/2022 528553889 RAVI (000000)
80 THIKRI MP-42-003-046-002/274
(TALWADA DEB) 		1742003046NRG23200620220132541 21/06/2022 PUNIYA 1742003046WL011219 PUNIYA 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 PUNIYA (000000)
81 THIKRI MP-42-003-046-002/274-A
(TALWADA DEB) 		1742003046NRG23200620220132542 21/06/2022 MUKESH PUNIYA 1742003046WL011219 MUKESH PUNIYA 00697 BKID0NAMRGB 950 950 Processed 27/06/2022 528553889 MUKESHPUNIYA (000000)
82 THIKRI MP-42-003-046-002/274-A
(TALWADA DEB) 		1742003046NRG23200620220132543 21/06/2022 SONU 1742003046WL011219 SONU 00697 BKID0NAMRGB 570 570 Processed 27/06/2022 528553889 SONU (000000)
83 THIKRI MP-42-003-046-002/279-A
(TALWADA DEB) 		1742003046NRG23200620220132545 21/06/2022 RAJENDRA 1742003046WL011219 RAJENDRA 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 RAJENDRA (000000)
84 THIKRI MP-42-003-046-002/284
(TALWADA DEB) 		1742003046NRG23200620220132546 21/06/2022 KALU 1742003046WL011219 KALU 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 KALU (000000)
85 THIKRI MP-42-003-046-002/284
(TALWADA DEB) 		1742003046NRG23200620220132548 21/06/2022 MATHURABAI 1742003046WL011219 MATHURABAI 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 MATHURABAI (000000)
86 THIKRI MP-42-003-046-002/284
(TALWADA DEB) 		1742003046NRG23200620220132547 21/06/2022 SAKU 1742003046WL011219 SAKU 00697 BKID0NAMRGB 570 570 Processed 27/06/2022 528553889 SAKU (000000)
87 THIKRI MP-42-003-046-002/357
(TALWADA DEB) 		1742003046NRG23200620220132552 21/06/2022 DULICHAND 1742003046WL011219 DULICHAND 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 DULICHAND (000000)
88 THIKRI MP-42-003-046-002/426-A
(TALWADA DEB) 		1742003046NRG23200620220132554 21/06/2022 ANIL 1742003046WL011219 ANIL 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 ANIL (000000)
89 THIKRI MP-42-003-046-002/426-A
(TALWADA DEB) 		1742003046NRG23200620220132555 21/06/2022 SANGITA 1742003046WL011219 SANGITA 00697 BKID0NAMRGB 190 190 Processed 27/06/2022 528553889 SANGITA (000000)
90 THIKRI MP-42-003-046-002/563
(TALWADA DEB) 		1742003046NRG23200620220132557 21/06/2022 PANNALAL 1742003046WL011219 PANNALAL 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 PANNALAL (000000)
91 THIKRI MP-42-003-046-002/563
(TALWADA DEB) 		1742003046NRG23200620220132558 21/06/2022 SAVATRI 1742003046WL011219 SAVATRI 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 SAVATRI (000000)
92 THIKRI MP-42-003-046-002/607
(TALWADA DEB) 		1742003046NRG23200620220132559 21/06/2022 MANGILAL 1742003046WL011219 MANGILAL 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 MANGILAL (000000)
93 THIKRI MP-42-003-046-002/607-A
(TALWADA DEB) 		1742003046NRG23200620220132562 21/06/2022 KAMLA 1742003046WL011219 KAMLA 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 KAMLA (000000)
94 THIKRI MP-42-003-046-002/607-A
(TALWADA DEB) 		1742003046NRG23200620220132561 21/06/2022 VIJAY 1742003046WL011219 VIJAY 00697 BKID0NAMRGB 1140 1140 Processed 27/06/2022 528553889 VIJAY (000000)
SubTotal 44428 44428
Total 122016 122016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_210622FTO_215282 Bank of Baroda BARB0ANJADX ANJAD 2448
2 THIKRI MP1742003_210622FTO_215282 Bank of Baroda BARB0THIKRI THIKRI 2856
3 THIKRI MP1742003_210622FTO_215282 Bank of India BKID0009905 THIKRI 23256
4 THIKRI MP1742003_210622FTO_215282 Bank of India BKID0009922 BARWANI 1224
5 THIKRI MP1742003_210622FTO_215282 Bank of India BKID0009930 RAJPUR 1140
6 THIKRI MP1742003_210622FTO_215282 Bank of Maharastra MAHB0000609 DAWANA 1428
7 THIKRI MP1742003_210622FTO_215282 Bank of Maharastra MAHB0000648 MANDWARA 2856
8 THIKRI MP1742003_210622FTO_215282 State Bank of India SBIN0012151 ANJAD 3040
9 THIKRI MP1742003_210622FTO_215282 State Bank of India SBIN0016188 Thikri 20808
10 THIKRI MP1742003_210622FTO_215282 State Bank of India SBIN0030028 BUS STAND, ANJAD 5896
11 THIKRI MP1742003_210622FTO_215282 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1140
12 THIKRI MP1742003_210622FTO_215282 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1224
13 THIKRI MP1742003_210622FTO_215282 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 4560
14 THIKRI MP1742003_210622FTO_215282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5712
15 THIKRI MP1742003_210622FTO_215282 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 33820
16 THIKRI MP1742003_210622FTO_215282 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 10608

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