Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:11:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_220323APB_FTO_723620
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-42-003-031-001/68
(KUWA) 		1742003031NRG23210320230466104 22/03/2023 devendra 1742003031WL083810 devendra 00045 BARB0THIKRI 612 612 Processed 28/03/2023 730564148 devendra NARMADA JHABUA GRAMIN BANK(508515)
2 THIKRI MP-42-003-031-001/68
(KUWA) 		1742003031NRG23210320230466103 22/03/2023 DEVENDRA PATIDAR 1742003031WL083810 DEVENDRA PATIDAR 00045 BARB0THIKRI 612 612 Processed 28/03/2023 730564148 DEVENDRAPATIDAR BANK OF BARODA(606985)
SubTotal 1224 1224
3 THIKRI MP-42-003-001-001/80
(ABHALI) 		1742003001NRG23210320230466620 22/03/2023 revaram 1742003001WL083834 revaram 00048 BKID0009905 2856 2856 Processed 28/03/2023 730564148 revaram BANK OF BARODA(606985)
4 THIKRI MP-42-003-001-002/174
(ABHALI) 		1742003001NRG23210320230466621 22/03/2023 SANTOSH 1742003001WL083834 SANTOSH 00048 BKID0009905 2856 2856 29/03/2023 730564148 SANTOSH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 THIKRI MP-42-003-001-002/275-B
(ABHALI) 		1742003001NRG23210320230466625 22/03/2023 vijay 1742003001WL083834 vijay 00048 BKID0009905 2856 2856 Processed 28/03/2023 730564148 vijay NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-001-002/275-B
(ABHALI) 		1742003001NRG23210320230466624 22/03/2023 vijay 1742003001WL083834 vijay 00048 BKID0009905 2856 2856 Processed 28/03/2023 730564148 vijay BANK OF INDIA(508505)
7 THIKRI MP-42-003-031-001/401
(KUWA) 		1742003031NRG23210320230466089 22/03/2023 rajesh 1742003031WL083810 rajesh 00048 BKID0009905 612 612 29/03/2023 730564148 rajesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 THIKRI MP-42-003-031-001/410
(KUWA) 		1742003031NRG23210320230466090 22/03/2023 MAHADEV PATIDAR 1742003031WL083810 MAHADEV PATIDAR 00048 BKID0009905 612 612 29/03/2023 730564148 MAHADEVPATIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 THIKRI MP-42-003-031-001/417
(KUWA) 		1742003031NRG23210320230466092 22/03/2023 MOHAN PATIDAR 1742003031WL083810 MOHAN PATIDAR 00048 BKID0009905 612 612 29/03/2023 730564148 MOHANPATIDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 THIKRI MP-42-003-031-001/42
(KUWA) 		1742003031NRG23210320230466096 22/03/2023 Manu 1742003031WL083810 Manu 00048 BKID0009905 612 612 Processed 28/03/2023 730564148 Manu BANK OF INDIA(508505)
11 THIKRI MP-42-003-031-001/42
(KUWA) 		1742003031NRG23210320230466095 22/03/2023 Manu 1742003031WL083810 Manu 00048 BKID0009905 612 612 29/03/2023 730564148 Manu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 THIKRI MP-42-003-031-001/496
(KUWA) 		1742003031NRG23210320230466101 22/03/2023 pawan 1742003031WL083810 pawan 00048 BKID0009905 612 612 29/03/2023 730564148 pawan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 THIKRI MP-42-003-032-001/73
(LAKHANGAON) 		1742003032NRG23210320230466639 22/03/2023 RADHESYAM 1742003032WL083835 RADHESYAM 00048 BKID0009905 600 600 29/03/2023 730564148 RADHESYAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 THIKRI MP-42-003-032-001/88
(LAKHANGAON) 		1742003032NRG23210320230466641 22/03/2023 DURGA 1742003032WL083835 DURGA 00048 BKID0009905 600 600 Processed 28/03/2023 730564148 DURGA BANK OF INDIA(508505)
SubTotal 16296 16296
15 THIKRI MP-42-003-023-001/358-A
(HARNGAON) 		1742003023NRG23210320230466464 22/03/2023 Raju 1742003023WL083826 Raju 00048 BKID0009908 1224 1224 Processed 28/03/2023 730564148 Raju BANK OF INDIA(508505)
16 THIKRI MP-42-003-023-001/358-B
(HARNGAON) 		1742003023NRG23210320230466465 22/03/2023 Vinod Raju 1742003023WL083826 Vinod Raju 00048 BKID0009908 1224 1224 Processed 28/03/2023 730564148 VinodRaju BANK OF INDIA(508505)
17 THIKRI MP-42-003-023-001/427
(HARNGAON) 		1742003023NRG23210320230466468 22/03/2023 SANJAY KARSAN 1742003023WL083826 SANJAY KARSAN 00048 BKID0009908 1224 1224 Processed 28/03/2023 730564148 SANJAYKARSAN AIRTEL PAYMENTS BANK LIMITED(990288)
18 THIKRI MP-42-003-031-001/521
(KUWA) 		1742003031NRG23210320230466102 22/03/2023 vaishnavi 1742003031WL083810 vaishnavi 00048 BKID0009908 612 612 Processed 28/03/2023 730564148 vaishnavi BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-046-002/263
(TALWADA DEB) 		1742003046NRG23220320230467032 22/03/2023 CHAMAN 1742003046WL083942 CHAMAN 00048 BKID0009908 1428 1428 Processed 28/03/2023 730564148 CHAMAN BANK OF INDIA(508505)
SubTotal 5712 5712
20 THIKRI MP-42-003-003-001/188
(BADGAON) 		1742003003NRG23210320230466678 22/03/2023 Laxmi 1742003003WL083852 Laxmi 00048 BKID0009930 2448 2448 Processed 28/03/2023 730564148 Laxmi BANK OF INDIA(508505)
21 THIKRI MP-42-003-003-001/188
(BADGAON) 		1742003003NRG23210320230466677 22/03/2023 Laxmi 1742003003WL083852 Laxmi 00048 BKID0009930 2448 2448 Processed 28/03/2023 730564148 Laxmi BANK OF INDIA(508505)
22 THIKRI MP-42-003-003-002/208
(BADGAON) 		1742003003NRG23210320230466681 22/03/2023 Prahlad Jadhav 1742003003WL083853 Prahlad Jadhav 00048 BKID0009930 1224 1224 Processed 28/03/2023 730564148 PrahladJadhav NARMADA JHABUA GRAMIN BANK(508515)
23 THIKRI MP-42-003-003-002/208
(BADGAON) 		1742003003NRG23210320230466680 22/03/2023 Prahlad Jadhav 1742003003WL083853 Prahlad Jadhav 00048 BKID0009930 1224 1224 Processed 28/03/2023 730564148 PrahladJadhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
24 THIKRI MP-42-003-031-001/442
(KUWA) 		1742003031NRG23210320230466173 22/03/2023 rahul 1742003031WL083812 rahul 00051 MAHB0000609 204 204 Processed 28/03/2023 730564148 rahul BANK OF BARODA(606985)
25 THIKRI MP-42-003-031-001/442
(KUWA) 		1742003031NRG23210320230466172 22/03/2023 rahul 1742003031WL083812 rahul 00051 MAHB0000609 204 204 29/03/2023 730564148 rahul JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 THIKRI MP-42-003-031-001/442
(KUWA) 		1742003031NRG23210320230466171 22/03/2023 rahul 1742003031WL083812 rahul 00051 MAHB0000609 204 204 29/03/2023 730564148 rahul JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 THIKRI MP-42-003-031-001/442
(KUWA) 		1742003031NRG23210320230466170 22/03/2023 rahul 1742003031WL083812 rahul 00051 MAHB0000609 204 204 29/03/2023 730564148 rahul JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 THIKRI MP-42-003-032-001/324
(LAKHANGAON) 		1742003032NRG23210320230466634 22/03/2023 rajiv 1742003032WL083835 rajiv 00051 MAHB0000609 600 600 Processed 28/03/2023 730564148 rajiv NARMADA JHABUA GRAMIN BANK(508515)
29 THIKRI MP-42-003-032-001/73
(LAKHANGAON) 		1742003032NRG23210320230466638 22/03/2023 GEETA 1742003032WL083835 GEETA 00051 MAHB0000609 600 600 29/03/2023 730564148 GEETA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2016 2016
30 THIKRI MP-42-003-023-001/295
(HARNGAON) 		1742003023NRG23210320230466461 22/03/2023 Sree Ram 1742003023WL083826 Sree Ram 00051 MAHB0000648 1224 1224 Processed 28/03/2023 730564148 SreeRam BANK OF MAHARASHTRA(607387)
31 THIKRI MP-42-003-023-001/427
(HARNGAON) 		1742003023NRG23210320230466467 22/03/2023 KARSHAN 1742003023WL083826 KARSHAN 00051 MAHB0000648 1224 1224 Processed 28/03/2023 730564148 KARSHAN BANK OF MAHARASHTRA(607387)
32 THIKRI MP-42-003-023-001/427
(HARNGAON) 		1742003023NRG23210320230466466 22/03/2023 KARSHAN 1742003023WL083826 KARSHAN 00051 MAHB0000648 1224 1224 Processed 28/03/2023 730564148 KARSHAN BANK OF MAHARASHTRA(607387)
33 THIKRI MP-42-003-023-001/427-A
(HARNGAON) 		1742003023NRG23210320230466470 22/03/2023 JITENDRA KARSHAN 1742003023WL083826 JITENDRA KARSHAN 00051 MAHB0000648 1224 1224 Processed 28/03/2023 730564148 JITENDRAKARSHAN STATE BANK OF INDIA(508548)
34 THIKRI MP-42-003-023-001/427-A
(HARNGAON) 		1742003023NRG23210320230466471 22/03/2023 SADHANA 1742003023WL083826 SADHANA 00051 MAHB0000648 1224 1224 Processed 28/03/2023 730564148 SADHANA BANK OF MAHARASHTRA(607387)
SubTotal 6120 6120
35 THIKRI MP-42-003-031-001/219
(KUWA) 		1742003031NRG23210320230466176 22/03/2023 ankit 1742003031WL083813 ankit 00415 SBIN0010802 204 204 29/03/2023 730564148 ankit JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 THIKRI MP-42-003-031-001/219
(KUWA) 		1742003031NRG23210320230466174 22/03/2023 ankit 1742003031WL083813 ankit 00415 SBIN0010802 204 204 Processed 28/03/2023 730564148 ankit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
37 THIKRI MP-42-003-001-002/257-A
(ABHALI) 		1742003001NRG23220320230467233 22/03/2023 ghagdish 1742003001WL083963 ghagdish 00415 SBIN0016188 204 204 Processed 28/03/2023 730564148 ghagdish UNION BANK OF INDIA(508500)
38 THIKRI MP-42-003-031-001/377-A
(KUWA) 		1742003031NRG23210320230466179 22/03/2023 sachin 1742003031WL083813 sachin 00415 SBIN0016188 204 204 Processed 28/03/2023 730564148 sachin STATE BANK OF INDIA(508548)
39 THIKRI MP-42-003-031-001/377-A
(KUWA) 		1742003031NRG23210320230466178 22/03/2023 sachin 1742003031WL083813 sachin 00415 SBIN0016188 204 204 Processed 28/03/2023 730564148 sachin STATE BANK OF INDIA(508548)
40 THIKRI MP-42-003-031-001/377-A
(KUWA) 		1742003031NRG23210320230466177 22/03/2023 sachin 1742003031WL083813 sachin 00415 SBIN0016188 204 204 Processed 28/03/2023 730564148 sachin STATE BANK OF INDIA(508548)
41 THIKRI MP-42-003-031-001/418-B
(KUWA) 		1742003031NRG23210320230466094 22/03/2023 ramesh 1742003031WL083810 ramesh 00415 SBIN0016188 612 612 Processed 28/03/2023 730564148 ramesh NARMADA JHABUA GRAMIN BANK(508515)
42 THIKRI MP-42-003-031-001/418-B
(KUWA) 		1742003031NRG23210320230466093 22/03/2023 ramesh 1742003031WL083810 ramesh 00415 SBIN0016188 612 612 29/03/2023 730564148 ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 THIKRI MP-42-003-031-001/42-A
(KUWA) 		1742003031NRG23210320230466098 22/03/2023 badal 1742003031WL083810 badal 00415 SBIN0016188 612 612 Processed 28/03/2023 730564148 badal BANK OF INDIA(508505)
44 THIKRI MP-42-003-031-001/42-A
(KUWA) 		1742003031NRG23210320230466097 22/03/2023 badal 1742003031WL083810 badal 00415 SBIN0016188 612 612 Processed 28/03/2023 730564148 badal BANK OF MAHARASHTRA(607387)
SubTotal 3264 3264
45 THIKRI MP-42-003-023-001/233-A
(HARNGAON) 		1742003023NRG23210320230466459 22/03/2023 DEVISING MADIYA 1742003023WL083826 DEVISING MADIYA 00415 SBIN0030028 1224 1224 Processed 28/03/2023 730564148 DEVISINGMADIYA STATE BANK OF INDIA(508548)
46 THIKRI MP-42-003-023-001/233-A
(HARNGAON) 		1742003023NRG23210320230466460 22/03/2023 KOSHALYA BAI 1742003023WL083826 KOSHALYA BAI 00415 SBIN0030028 1224 1224 Processed 28/03/2023 730564148 KOSHALYABAI STATE BANK OF INDIA(508548)
47 THIKRI MP-42-003-023-001/329-A
(HARNGAON) 		1742003023NRG23210320230466463 22/03/2023 Rachana Anil 1742003023WL083826 Rachana Anil 00415 SBIN0030028 1224 1224 Processed 28/03/2023 730564148 RachanaAnil STATE BANK OF INDIA(508548)
48 THIKRI MP-42-003-023-001/431
(HARNGAON) 		1742003023NRG23210320230466472 22/03/2023 Subhash 1742003023WL083826 Subhash 00415 SBIN0030028 1224 1224 Processed 28/03/2023 730564148 Subhash PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
49 THIKRI MP-42-003-003-001/91
(BADGAON) 		1742003003NRG23210320230466679 22/03/2023 mayaram 1742003003WL083853 mayaram 00415 SBIN0030039 1224 1224 Processed 28/03/2023 730564148 mayaram STATE BANK OF INDIA(508548)
50 THIKRI MP-42-003-003-002/208-C
(BADGAON) 		1742003003NRG23210320230466684 22/03/2023 Raja tukaram 1742003003WL083853 Raja tukaram 00415 SBIN0030039 1224 1224 Processed 28/03/2023 730564148 Rajatukaram PUNJAB NATIONAL BANK(508568)
51 THIKRI MP-42-003-003-002/208-C
(BADGAON) 		1742003003NRG23210320230466683 22/03/2023 Raja tukaram 1742003003WL083853 Raja tukaram 00415 SBIN0030039 1224 1224 29/03/2023 730564148 Rajatukaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3672 3672
52 THIKRI MP-42-003-001-001/1-B
(ABHALI) 		1742003001NRG23210320230466643 22/03/2023 mukesh 1742003001WL083836 mukesh 00688 FINO0001001 204 204 Processed 28/03/2023 730564148 mukesh STATE BANK OF INDIA(508548)
53 THIKRI MP-42-003-001-001/1-B
(ABHALI) 		1742003001NRG23210320230466642 22/03/2023 mukesh 1742003001WL083836 mukesh 00688 FINO0001001 204 204 Processed 28/03/2023 730564148 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIKRI MP-42-003-001-002/257-A
(ABHALI) 		1742003001NRG23220320230467234 22/03/2023 ghagdish 1742003001WL083963 ghagdish 00688 FINO0001001 204 204 Processed 28/03/2023 730564148 ghagdish NARMADA JHABUA GRAMIN BANK(508515)
55 THIKRI MP-42-003-001-002/81-B
(ABHALI) 		1742003001NRG23210320230466646 22/03/2023 vimal rajaram 1742003001WL083839 vimal rajaram 00688 FINO0001001 204 204 Processed 28/03/2023 730564148 vimalrajaram STATE BANK OF INDIA(508548)
SubTotal 816 816
56 THIKRI MP-42-003-003-002/388-A
(BADGAON) 		1742003003NRG23210320230466689 22/03/2023 Shanti 1742003003WL083853 Shanti 00697 BKID0MG0229 1224 1224 Processed 28/03/2023 730564148 Shanti NARMADA JHABUA GRAMIN BANK(508515)
57 THIKRI MP-42-003-003-002/388-A
(BADGAON) 		1742003003NRG23210320230466688 22/03/2023 Shanti 1742003003WL083853 Shanti 00697 BKID0MG0229 1224 1224 Processed 28/03/2023 730564148 Shanti BANK OF BARODA(606985)
SubTotal 2448 2448
58 THIKRI MP-42-003-032-001/112
(LAKHANGAON) 		1742003032NRG23210320230466626 22/03/2023 Rajesh Dhangar 1742003032WL083835 Rajesh Dhangar 00697 BKID0MG0242 816 816 Processed 28/03/2023 730564148 RajeshDhangar ICICI BANK LTD(508534)
59 THIKRI MP-42-003-032-001/206-A
(LAKHANGAON) 		1742003032NRG23210320230466631 22/03/2023 Sunil Yadav 1742003032WL083835 Sunil Yadav 00697 BKID0MG0242 816 816 Processed 28/03/2023 730564148 SunilYadav NARMADA JHABUA GRAMIN BANK(508515)
60 THIKRI MP-42-003-032-001/206-A
(LAKHANGAON) 		1742003032NRG23210320230466630 22/03/2023 Sunil Yadv 1742003032WL083835 Sunil Yadv 00697 BKID0MG0242 816 816 Processed 28/03/2023 730564148 SunilYadv NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-032-001/72
(LAKHANGAON) 		1742003032NRG23210320230466637 22/03/2023 Savitri Tantu 1742003032WL083835 Savitri Tantu 00697 BKID0MG0242 600 600 Processed 28/03/2023 730564148 SavitriTantu NARMADA JHABUA GRAMIN BANK(508515)
62 THIKRI MP-42-003-032-001/72
(LAKHANGAON) 		1742003032NRG23210320230466636 22/03/2023 Tantu Yadav 1742003032WL083835 Tantu Yadav 00697 BKID0MG0242 600 600 29/03/2023 730564148 TantuYadav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 THIKRI MP-42-003-046-002/112-A
(TALWADA DEB) 		1742003046NRG23190320230464835 22/03/2023 SHAHRUKH 1742003046WL083547 SHAHRUKH 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 SHAHRUKH BANK OF INDIA(508505)
64 THIKRI MP-42-003-046-002/112-A
(TALWADA DEB) 		1742003046NRG23220320230467026 22/03/2023 SHAHRUKH 1742003046WL083940 SHAHRUKH 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 SHAHRUKH BANK OF INDIA(508505)
65 THIKRI MP-42-003-046-002/132
(TALWADA DEB) 		1742003046NRG23220320230467035 22/03/2023 MANJU 1742003046WL083944 MANJU 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 MANJU RATNAKAR BANK(607393)
66 THIKRI MP-42-003-046-002/170
(TALWADA DEB) 		1742003046NRG23220320230467025 22/03/2023 BABLU 1742003046WL083939 BABLU 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 BABLU NARMADA JHABUA GRAMIN BANK(508515)
67 THIKRI MP-42-003-046-002/205
(TALWADA DEB) 		1742003046NRG23220320230467038 22/03/2023 DEVKA BAI 1742003046WL083946 DEVKA BAI 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 DEVKABAI NARMADA JHABUA GRAMIN BANK(508515)
68 THIKRI MP-42-003-046-002/26
(TALWADA DEB) 		1742003046NRG23220320230467027 22/03/2023 JAGDISH 1742003046WL083941 JAGDISH 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
69 THIKRI MP-42-003-046-002/26
(TALWADA DEB) 		1742003046NRG23220320230467028 22/03/2023 PRAMILA 1742003046WL083941 PRAMILA 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
70 THIKRI MP-42-003-046-002/263
(TALWADA DEB) 		1742003046NRG23220320230467031 22/03/2023 SARIKA DHANGAR 1742003046WL083942 SARIKA DHANGAR 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 SARIKADHANGAR NARMADA JHABUA GRAMIN BANK(508515)
71 THIKRI MP-42-003-046-002/263
(TALWADA DEB) 		1742003046NRG23220320230467029 22/03/2023 SITARAM 1742003046WL083942 SITARAM 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
72 THIKRI MP-42-003-046-002/270-A
(TALWADA DEB) 		1742003046NRG23220320230467034 22/03/2023 BABITA 1742003046WL083943 BABITA 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 BABITA NARMADA JHABUA GRAMIN BANK(508515)
73 THIKRI MP-42-003-046-002/345
(TALWADA DEB) 		1742003046NRG23220320230467041 22/03/2023 PARASH SEN 1742003046WL083946 PARASH SEN 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 PARASHSEN NARMADA JHABUA GRAMIN BANK(508515)
74 THIKRI MP-42-003-046-002/345
(TALWADA DEB) 		1742003046NRG23220320230467039 22/03/2023 SURESH SEN 1742003046WL083946 SURESH SEN 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 SURESHSEN NARMADA JHABUA GRAMIN BANK(508515)
75 THIKRI MP-42-003-046-002/426
(TALWADA DEB) 		1742003046NRG23220320230467036 22/03/2023 KALLU SAKRIYA 1742003046WL083945 KALLU SAKRIYA 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 KALLUSAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
76 THIKRI MP-42-003-046-002/570
(TALWADA DEB) 		1742003046NRG23220320230467019 22/03/2023 DINESH ALAVE 1742003046WL083935 DINESH ALAVE 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 DINESHALAVE NARMADA JHABUA GRAMIN BANK(508515)
77 THIKRI MP-42-003-046-002/570
(TALWADA DEB) 		1742003046NRG23220320230467020 22/03/2023 RUMI ALAVE 1742003046WL083935 RUMI ALAVE 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 RUMIALAVE NARMADA JHABUA GRAMIN BANK(508515)
78 THIKRI MP-42-003-046-002/630
(TALWADA DEB) 		1742003046NRG23220320230467021 22/03/2023 KAILASH 1742003046WL083936 KAILASH 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
79 THIKRI MP-42-003-046-002/649
(TALWADA DEB) 		1742003046NRG23220320230467024 22/03/2023 SATISH 1742003046WL083938 SATISH 00697 BKID0MG0242 1428 1428 Processed 28/03/2023 730564148 SATISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27924 27924
80 THIKRI MP-42-003-023-001/427
(HARNGAON) 		1742003023NRG23210320230466469 22/03/2023 Dropati Sanjay 1742003023WL083826 Dropati Sanjay 00697 BKID0MG0290 1224 1224 Processed 28/03/2023 730564148 DropatiSanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
81 THIKRI MP-42-003-001-002/105
(ABHALI) 		1742003001NRG23220320230467232 22/03/2023 virendar 1742003001WL083963 virendar 00697 BKID0MG0294 204 204 Processed 28/03/2023 730564148 virendar NARMADA JHABUA GRAMIN BANK(508515)
82 THIKRI MP-42-003-001-002/253
(ABHALI) 		1742003001NRG23210320230466622 22/03/2023 suman bai 1742003001WL083834 suman bai 00697 BKID0MG0294 2856 2856 Processed 28/03/2023 730564148 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
83 THIKRI MP-42-003-031-001/443-C
(KUWA) 		1742003031NRG23210320230466100 22/03/2023 shyamsundar 1742003031WL083810 shyamsundar 00697 BKID0MG0294 612 612 Processed 28/03/2023 730564148 shyamsundar HDFC BANK LTD(607152)
84 THIKRI MP-42-003-031-001/443-C
(KUWA) 		1742003031NRG23210320230466099 22/03/2023 shyamsundar 1742003031WL083810 shyamsundar 00697 BKID0MG0294 612 612 Processed 28/03/2023 730564148 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
85 THIKRI MP-42-003-031-001/410-A
(KUWA) 		1742003031NRG23210320230466091 22/03/2023 vivek 1742003031WL083810 vivek 00697 BKID0MG0296 612 612 Processed 28/03/2023 730564148 vivek NARMADA JHABUA GRAMIN BANK(508515)
86 THIKRI MP-42-003-032-001/194
(LAKHANGAON) 		1742003032NRG23210320230466629 22/03/2023 Irban Dhangar 1742003032WL083835 Irban Dhangar 00697 BKID0MG0296 816 816 29/03/2023 730564148 IrbanDhangar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 THIKRI MP-42-003-032-001/88
(LAKHANGAON) 		1742003032NRG23210320230466640 22/03/2023 Mangilal Shobharam 1742003032WL083835 Mangilal Shobharam 00697 BKID0MG0296 600 600 29/03/2023 730564148 MangilalShobharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2028 2028
88 THIKRI MP-42-003-001-001/79
(ABHALI) 		1742003001NRG23210320230466645 22/03/2023 ladki bai 1742003001WL083838 ladki bai 00697 BKID0NAMRGB 204 204 Processed 28/03/2023 730564148 ladkibai NARMADA JHABUA GRAMIN BANK(508515)
89 THIKRI MP-42-003-032-001/112-A
(LAKHANGAON) 		1742003032NRG23210320230466627 22/03/2023 sarika 1742003032WL083835 sarika 00697 BKID0NAMRGB 816 816 Processed 28/03/2023 730564148 sarika NARMADA JHABUA GRAMIN BANK(508515)
90 THIKRI MP-42-003-032-001/112-C
(LAKHANGAON) 		1742003032NRG23210320230466628 22/03/2023 lakhan 1742003032WL083835 lakhan 00697 BKID0NAMRGB 816 816 Processed 28/03/2023 730564148 lakhan NARMADA JHABUA GRAMIN BANK(508515)
91 THIKRI MP-42-003-046-002/111
(TALWADA DEB) 		1742003046NRG23220320230467023 22/03/2023 ANITA 1742003046WL083937 ANITA 00697 BKID0NAMRGB 1428 1428 Processed 28/03/2023 730564148 ANITA NARMADA JHABUA GRAMIN BANK(508515)
92 THIKRI MP-42-003-046-002/111
(TALWADA DEB) 		1742003046NRG23220320230467022 22/03/2023 RAMESH BALU 1742003046WL083937 RAMESH BALU 00697 BKID0NAMRGB 1428 1428 Processed 28/03/2023 730564148 RAMESHBALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4692 4692
Total 94368 94368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_220323APB_FTO_723620 Bank of Baroda BARB0THIKRI THIKRI 612
2 THIKRI MP1742003_220323APB_FTO_723620 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 612
3 THIKRI MP1742003_220323APB_FTO_723620 Bank of India BKID0009905 THIKRI 16296
4 THIKRI MP1742003_220323APB_FTO_723620 Bank of India BKID0009908 ANJAD 5712
5 THIKRI MP1742003_220323APB_FTO_723620 Bank of India BKID0009930 RAJPUR 7344
6 THIKRI MP1742003_220323APB_FTO_723620 Bank of Maharastra MAHB0000609 DAWANA 2016
7 THIKRI MP1742003_220323APB_FTO_723620 Bank of Maharastra MAHB0000648 MANDWARA 6120
8 THIKRI MP1742003_220323APB_FTO_723620 State Bank of India SBIN0010802 DHAMNOD 408
9 THIKRI MP1742003_220323APB_FTO_723620 State Bank of India SBIN0016188 Thikri 3264
10 THIKRI MP1742003_220323APB_FTO_723620 State Bank of India SBIN0030028 BUS STAND, ANJAD 4896
11 THIKRI MP1742003_220323APB_FTO_723620 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 3672
12 THIKRI MP1742003_220323APB_FTO_723620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 816
13 THIKRI MP1742003_220323APB_FTO_723620 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 2448
14 THIKRI MP1742003_220323APB_FTO_723620 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 27924
15 THIKRI MP1742003_220323APB_FTO_723620 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1224
16 THIKRI MP1742003_220323APB_FTO_723620 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 4284
17 THIKRI MP1742003_220323APB_FTO_723620 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 2028
18 THIKRI MP1742003_220323APB_FTO_723620 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 1632
19 THIKRI MP1742003_220323APB_FTO_723620 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 2856
20 THIKRI MP1742003_220323APB_FTO_723620 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 204

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