Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_050224APB_FTO_453967
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-42-003-001-002/213-B
(ABHALI) 		1742003001NRG24050220240460158 05/02/2024 rituh 1742003001WL048977 rituh 00045 BARB0KHARGO 884 884 Processed 26/03/2024 004597800 rituh BANK OF BARODA(606985)
2 THIKRI MP-42-003-001-002/213-B
(ABHALI) 		1742003001NRG24050220240460157 05/02/2024 rituh 1742003001WL048977 rituh 00045 BARB0KHARGO 884 884 Processed 26/03/2024 004597800 rituh BANK OF BARODA(606985)
SubTotal 1768 1768
3 THIKRI MP-42-003-001-002/238-B
(ABHALI) 		1742003001NRG24050220240460166 05/02/2024 pardip 1742003001WL048977 pardip 00045 BARB0THIKRI 884 884 Processed 26/03/2024 004597800 pardip INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIKRI MP-42-003-001-002/238-B
(ABHALI) 		1742003001NRG24050220240460165 05/02/2024 pardip 1742003001WL048977 pardip 00045 BARB0THIKRI 884 884 Processed 26/03/2024 004597800 pardip BANK OF INDIA(508505)
SubTotal 1768 1768
5 THIKRI MP-42-003-001-001/161
(ABHALI) 		1742003001NRG24050220240460143 05/02/2024 Lalsingh 1742003001WL048977 Lalsingh 00048 BKID0009905 884 884 Processed 26/03/2024 004597800 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIKRI MP-42-003-001-001/161
(ABHALI) 		1742003001NRG24050220240460142 05/02/2024 Lalsingh 1742003001WL048977 Lalsingh 00048 BKID0009905 884 884 Processed 26/03/2024 004597800 Lalsingh BANK OF INDIA(508505)
7 THIKRI MP-42-003-001-001/49-C
(ABHALI) 		1742003001NRG24050220240460150 05/02/2024 hansa 1742003001WL048977 hansa 00048 BKID0009905 884 884 Processed 26/03/2024 004597800 hansa BANK OF INDIA(508505)
8 THIKRI MP-42-003-001-002/138
(ABHALI) 		1742003001NRG24050220240460151 05/02/2024 lobhiram 1742003001WL048977 lobhiram 00048 BKID0009905 884 884 Processed 27/03/2024 004597800 lobhiram NARMADA JHABUA GRAMIN BANK(508515)
9 THIKRI MP-42-003-001-002/172
(ABHALI) 		1742003001NRG24050220240460152 05/02/2024 MAHESH 1742003001WL048977 MAHESH 00048 BKID0009905 884 884 Processed 26/03/2024 004597800 MAHESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 THIKRI MP-42-003-001-002/226
(ABHALI) 		1742003001NRG24050220240460161 05/02/2024 ashabai 1742003001WL048977 ashabai 00048 BKID0009905 884 884 Processed 26/03/2024 004597800 ashabai ICICI BANK LTD(508534)
11 THIKRI MP-42-003-001-002/226
(ABHALI) 		1742003001NRG24050220240460162 05/02/2024 vinod 1742003001WL048977 vinod 00048 BKID0009905 884 884 Processed 27/03/2024 004597800 vinod NARMADA JHABUA GRAMIN BANK(508515)
12 THIKRI MP-42-003-001-002/262-A
(ABHALI) 		1742003001NRG24050220240460168 05/02/2024 pushatam 1742003001WL048977 pushatam 00048 BKID0009905 884 884 Processed 27/03/2024 004597800 pushatam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
13 THIKRI MP-42-003-010-001/142
(BILWADEB) 		1742003010NRG24050220240459554 05/02/2024 KALURAM 1742003010WL048957 KALURAM 00048 BKID0009930 1326 1326 Processed 26/03/2024 004597800 KALURAM BANK OF INDIA(508505)
14 THIKRI MP-42-003-010-001/142
(BILWADEB) 		1742003010NRG24050220240459555 05/02/2024 sunita KALURAM 1742003010WL048957 sunita KALURAM 00048 BKID0009930 1326 1326 Processed 27/03/2024 004597800 sunitaKALURAM NARMADA JHABUA GRAMIN BANK(508515)
15 THIKRI MP-42-003-010-001/228
(BILWADEB) 		1742003010NRG24050220240459557 05/02/2024 Rajesh 1742003010WL048957 Rajesh 00048 BKID0009930 1326 1326 Processed 27/03/2024 004597800 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
16 THIKRI MP-42-003-010-001/228
(BILWADEB) 		1742003010NRG24050220240459556 05/02/2024 Rajesh 1742003010WL048957 Rajesh 00048 BKID0009930 1326 1326 Processed 26/03/2024 004597800 Rajesh BANK OF INDIA(508505)
17 THIKRI MP-42-003-010-001/233
(BILWADEB) 		1742003010NRG24050220240459558 05/02/2024 TUKARAM 1742003010WL048957 TUKARAM 00048 BKID0009930 884 884 Processed 26/03/2024 004597800 TUKARAM BANK OF INDIA(508505)
18 THIKRI MP-42-003-010-001/26
(BILWADEB) 		1742003010NRG24050220240459562 05/02/2024 mohan 1742003010WL048957 mohan 00048 BKID0009930 1326 1326 Processed 26/03/2024 004597800 mohan BANK OF INDIA(508505)
19 THIKRI MP-42-003-010-001/269
(BILWADEB) 		1742003010NRG24050220240459563 05/02/2024 savirti Chandan 1742003010WL048957 savirti Chandan 00048 BKID0009930 1326 1326 Processed 26/03/2024 004597800 savirtiChandan BANK OF INDIA(508505)
20 THIKRI MP-42-003-010-001/27
(BILWADEB) 		1742003010NRG24050220240459564 05/02/2024 shakharam 1742003010WL048957 shakharam 00048 BKID0009930 1326 1326 Processed 26/03/2024 004597800 shakharam BANK OF INDIA(508505)
21 THIKRI MP-42-003-010-001/27
(BILWADEB) 		1742003010NRG24050220240459565 05/02/2024 sushila shakharam 1742003010WL048957 sushila shakharam 00048 BKID0009930 1326 1326 Processed 26/03/2024 004597800 sushilashakharam BANK OF INDIA(508505)
22 THIKRI MP-42-003-010-001/41-A
(BILWADEB) 		1742003010NRG24050220240459569 05/02/2024 KALURAM PANCHAM 1742003010WL048957 KALURAM PANCHAM 00048 BKID0009930 1326 1326 Processed 26/03/2024 004597800 KALURAMPANCHAM FINCARE SMALL FINANCE BANK LTD(608304)
23 THIKRI MP-42-003-010-001/41-A
(BILWADEB) 		1742003010NRG24050220240459568 05/02/2024 KALURAM PANCHAM 1742003010WL048957 KALURAM PANCHAM 00048 BKID0009930 1326 1326 Processed 26/03/2024 004597800 KALURAMPANCHAM BANK OF INDIA(508505)
24 THIKRI MP-42-003-010-001/42
(BILWADEB) 		1742003010NRG24050220240459570 05/02/2024 suman UDAYRAM 1742003010WL048957 suman UDAYRAM 00048 BKID0009930 1326 1326 Processed 26/03/2024 004597800 sumanUDAYRAM BANK OF INDIA(508505)
25 THIKRI MP-42-003-010-001/46
(BILWADEB) 		1742003010NRG24050220240459572 05/02/2024 puni hagriya 1742003010WL048957 puni hagriya 00048 BKID0009930 442 442 Processed 26/03/2024 004597800 punihagriya BANK OF INDIA(508505)
26 THIKRI MP-42-003-010-001/52
(BILWADEB) 		1742003010NRG24050220240459575 05/02/2024 Laxmi manish 1742003010WL048957 Laxmi manish 00048 BKID0009930 663 663 Processed 26/03/2024 004597800 Laxmimanish BANK OF INDIA(508505)
27 THIKRI MP-42-003-010-001/52
(BILWADEB) 		1742003010NRG24050220240459574 05/02/2024 manish babu saite 1742003010WL048957 manish babu saite 00048 BKID0009930 1326 1326 Processed 26/03/2024 004597800 manishbabusaite BANK OF INDIA(508505)
28 THIKRI MP-42-003-010-001/55
(BILWADEB) 		1742003010NRG24050220240459577 05/02/2024 RAYSINGH 1742003010WL048957 RAYSINGH 00048 BKID0009930 1326 1326 Processed 27/03/2024 004597800 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 THIKRI MP-42-003-010-001/55
(BILWADEB) 		1742003010NRG24050220240459576 05/02/2024 RAYSINGH 1742003010WL048957 RAYSINGH 00048 BKID0009930 1326 1326 Processed 26/03/2024 004597800 RAYSINGH BANK OF INDIA(508505)
30 THIKRI MP-42-003-010-001/59
(BILWADEB) 		1742003010NRG24050220240459578 05/02/2024 MUKESH 1742003010WL048957 MUKESH 00048 BKID0009930 663 663 Processed 26/03/2024 004597800 MUKESH BANK OF INDIA(508505)
31 THIKRI MP-42-003-010-001/64
(BILWADEB) 		1742003010NRG24050220240459582 05/02/2024 shanta indarsing 1742003010WL048957 shanta indarsing 00048 BKID0009930 884 884 Processed 26/03/2024 004597800 shantaindarsing BANK OF INDIA(508505)
32 THIKRI MP-42-003-010-001/65
(BILWADEB) 		1742003010NRG24050220240459583 05/02/2024 rajal chhgan 1742003010WL048957 rajal chhgan 00048 BKID0009930 1326 1326 Processed 26/03/2024 004597800 rajalchhgan BANK OF INDIA(508505)
33 THIKRI MP-42-003-010-001/66-A
(BILWADEB) 		1742003010NRG24050220240459584 05/02/2024 kiran mukesh 1742003010WL048957 kiran mukesh 00048 BKID0009930 221 221 Processed 26/03/2024 004597800 kiranmukesh BANK OF INDIA(508505)
34 THIKRI MP-42-003-010-001/70
(BILWADEB) 		1742003010NRG24050220240459585 05/02/2024 PURUSOTTAM 1742003010WL048957 PURUSOTTAM 00048 BKID0009930 1326 1326 Processed 27/03/2024 004597800 PURUSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-010-001/90
(BILWADEB) 		1742003010NRG24050220240459587 05/02/2024 basantibai Rajaram 1742003010WL048957 basantibai Rajaram 00048 BKID0009930 663 663 Processed 27/03/2024 004597800 basantibaiRajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
36 THIKRI MP-42-003-018-001/1035
(DAWANA) 		1742003018NRG24050220240459495 05/02/2024 radheshyam 1742003018WL048954 radheshyam 00051 MAHB0000609 1428 1428 Processed 26/03/2024 004597800 radheshyam BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
37 THIKRI MP-42-003-001-002/213-C
(ABHALI) 		1742003001NRG24050220240460160 05/02/2024 lakhan 1742003001WL048977 lakhan 00152 HDFC0003602 884 884 Processed 27/03/2024 004597800 lakhan NARMADA JHABUA GRAMIN BANK(508515)
38 THIKRI MP-42-003-001-002/213-C
(ABHALI) 		1742003001NRG24050220240460159 05/02/2024 lakhan 1742003001WL048977 lakhan 00152 HDFC0003602 884 884 Processed 26/03/2024 004597800 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
39 THIKRI MP-42-003-010-001/59
(BILWADEB) 		1742003010NRG24050220240459579 05/02/2024 SEVANTI BAI BALAI 1742003010WL048957 SEVANTI BAI BALAI 00415 SBIN0008283 1105 1105 Processed 26/03/2024 004597800 SEVANTIBAIBALAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 THIKRI MP-42-003-001-002/273-A
(ABHALI) 		1742003001NRG24050220240460170 05/02/2024 Divya 1742003001WL048977 Divya 00415 SBIN0010799 884 884 Processed 26/03/2024 004597800 Divya STATE BANK OF INDIA(508548)
41 THIKRI MP-42-003-001-002/273-A
(ABHALI) 		1742003001NRG24050220240460169 05/02/2024 Divya 1742003001WL048977 Divya 00415 SBIN0010799 884 884 Processed 26/03/2024 004597800 Divya BANK OF INDIA(508505)
SubTotal 1768 1768
42 THIKRI MP-42-003-001-001/2
(ABHALI) 		1742003001NRG24050220240460145 05/02/2024 radhyeam 1742003001WL048977 radhyeam 00415 SBIN0016188 884 884 Processed 26/03/2024 004597800 radhyeam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 THIKRI MP-42-003-001-001/2
(ABHALI) 		1742003001NRG24050220240460144 05/02/2024 radyeshyam 1742003001WL048977 radyeshyam 00415 SBIN0016188 884 884 Processed 26/03/2024 004597800 radyeshyam BANK OF INDIA(508505)
44 THIKRI MP-42-003-001-002/122-B
(ABHALI) 		1742003001NRG24050220240460140 05/02/2024 aesvant 1742003001WL048976 aesvant 00415 SBIN0016188 3094 3094 Processed 26/03/2024 004597800 aesvant AIRTEL PAYMENTS BANK LIMITED(990288)
45 THIKRI MP-42-003-001-002/172-C
(ABHALI) 		1742003001NRG24050220240460154 05/02/2024 Chetan 1742003001WL048977 Chetan 00415 SBIN0016188 884 884 Processed 26/03/2024 004597800 Chetan BANK OF INDIA(508505)
46 THIKRI MP-42-003-001-002/172-C
(ABHALI) 		1742003001NRG24050220240460153 05/02/2024 Chetan 1742003001WL048977 Chetan 00415 SBIN0016188 884 884 Processed 26/03/2024 004597800 Chetan HDFC BANK LTD(607152)
47 THIKRI MP-42-003-001-002/213
(ABHALI) 		1742003001NRG24050220240460155 05/02/2024 kelash 1742003001WL048977 kelash 00415 SBIN0016188 884 884 Processed 26/03/2024 004597800 kelash BANK OF INDIA(508505)
48 THIKRI MP-42-003-001-002/238
(ABHALI) 		1742003001NRG24050220240460164 05/02/2024 bhagirth 1742003001WL048977 bhagirth 00415 SBIN0016188 884 884 Processed 27/03/2024 004597800 bhagirth NARMADA JHABUA GRAMIN BANK(508515)
49 THIKRI MP-42-003-001-002/238
(ABHALI) 		1742003001NRG24050220240460163 05/02/2024 bhagirth 1742003001WL048977 bhagirth 00415 SBIN0016188 884 884 Processed 26/03/2024 004597800 bhagirth JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9282 9282
50 THIKRI MP-42-003-001-002/305
(ABHALI) 		1742003001NRG24050220240460172 05/02/2024 kirti 1742003001WL048977 kirti 00415 SBIN0017118 884 884 Processed 26/03/2024 004597800 kirti STATE BANK OF INDIA(508548)
SubTotal 884 884
51 THIKRI MP-42-003-010-001/91
(BILWADEB) 		1742003010NRG24050220240459588 05/02/2024 kavita bai champalal 1742003010WL048957 kavita bai champalal 00415 SBIN0030039 1105 1105 Processed 26/03/2024 004597800 kavitabaichampalal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 THIKRI MP-42-003-001-001/45
(ABHALI) 		1742003001NRG24050220240460147 05/02/2024 gatiya 1742003001WL048977 gatiya 00688 FINO0001001 884 884 Processed 27/03/2024 004597800 gatiya NARMADA JHABUA GRAMIN BANK(508515)
53 THIKRI MP-42-003-001-001/45
(ABHALI) 		1742003001NRG24050220240460146 05/02/2024 gatiya 1742003001WL048977 gatiya 00688 FINO0001001 884 884 Processed 26/03/2024 004597800 gatiya INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIKRI MP-42-003-001-002/304
(ABHALI) 		1742003001NRG24050220240460171 05/02/2024 tarun 1742003001WL048977 tarun 00688 FINO0001001 884 884 Processed 26/03/2024 004597800 tarun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
55 THIKRI MP-42-003-010-001/284
(BILWADEB) 		1742003010NRG24050220240459566 05/02/2024 Sonu Jamre 1742003010WL048957 Sonu Jamre 00697 BKID0MG0206 1326 1326 Processed 26/03/2024 004597800 SonuJamre JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 THIKRI MP-42-003-010-001/60-A
(BILWADEB) 		1742003010NRG24050220240459580 05/02/2024 JAYANTI AAASHRAM 1742003010WL048957 JAYANTI AAASHRAM 00697 BKID0MG0206 663 663 Processed 27/03/2024 004597800 JAYANTIAAASHRAM NARMADA JHABUA GRAMIN BANK(508515)
57 THIKRI MP-42-003-010-001/61
(BILWADEB) 		1742003010NRG24050220240459581 05/02/2024 GORILAL 1742003010WL048957 GORILAL 00697 BKID0MG0206 442 442 Processed 27/03/2024 004597800 GORILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
58 THIKRI MP-42-003-010-001/233
(BILWADEB) 		1742003010NRG24050220240459559 05/02/2024 KOSLIYABAI TUKARAM 1742003010WL048957 KOSLIYABAI TUKARAM 00697 BKID0MG0242 884 884 Processed 27/03/2024 004597800 KOSLIYABAITUKARAM NARMADA JHABUA GRAMIN BANK(508515)
59 THIKRI MP-42-003-010-001/26
(BILWADEB) 		1742003010NRG24050220240459561 05/02/2024 shivkaniya mohan 1742003010WL048957 shivkaniya mohan 00697 BKID0MG0242 1326 1326 Processed 27/03/2024 004597800 shivkaniyamohan NARMADA JHABUA GRAMIN BANK(508515)
60 THIKRI MP-42-003-010-001/41
(BILWADEB) 		1742003010NRG24050220240459567 05/02/2024 VIMLABAI 1742003010WL048957 VIMLABAI 00697 BKID0MG0242 884 884 Processed 26/03/2024 004597800 VIMLABAI BANK OF INDIA(508505)
61 THIKRI MP-42-003-010-001/46
(BILWADEB) 		1742003010NRG24050220240459571 05/02/2024 hagriya 1742003010WL048957 hagriya 00697 BKID0MG0242 1105 1105 Processed 27/03/2024 004597800 hagriya NARMADA JHABUA GRAMIN BANK(508515)
62 THIKRI MP-42-003-010-001/52
(BILWADEB) 		1742003010NRG24050220240459573 05/02/2024 RADHA 1742003010WL048957 RADHA 00697 BKID0MG0242 1326 1326 Processed 27/03/2024 004597800 RADHA NARMADA JHABUA GRAMIN BANK(508515)
63 THIKRI MP-42-003-010-001/70
(BILWADEB) 		1742003010NRG24050220240459586 05/02/2024 ANITA PURUSOTTAM 1742003010WL048957 ANITA PURUSOTTAM 00697 BKID0MG0242 1326 1326 Processed 27/03/2024 004597800 ANITAPURUSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
64 THIKRI MP-42-003-001-001/45-C
(ABHALI) 		1742003001NRG24050220240460149 05/02/2024 lalita 1742003001WL048977 lalita 00697 BKID0MG0294 884 884 Processed 26/03/2024 004597800 lalita RATNAKAR BANK(607393)
65 THIKRI MP-42-003-001-001/45-C
(ABHALI) 		1742003001NRG24050220240460148 05/02/2024 lalita 1742003001WL048977 lalita 00697 BKID0MG0294 884 884 Processed 26/03/2024 004597800 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIKRI MP-42-003-001-002/122-B
(ABHALI) 		1742003001NRG24050220240460141 05/02/2024 aesvant 1742003001WL048976 aesvant 00697 BKID0MG0294 3094 3094 Processed 26/03/2024 004597800 aesvant BANK OF INDIA(508505)
67 THIKRI MP-42-003-001-002/213
(ABHALI) 		1742003001NRG24050220240460156 05/02/2024 kelash 1742003001WL048977 kelash 00697 BKID0MG0294 884 884 Processed 27/03/2024 004597800 kelash NARMADA JHABUA GRAMIN BANK(508515)
68 THIKRI MP-42-003-001-002/246-C
(ABHALI) 		1742003001NRG24050220240460167 05/02/2024 Durgjesh 1742003001WL048977 Durgjesh 00697 BKID0MG0294 884 884 Processed 26/03/2024 004597800 Durgjesh BANK OF INDIA(508505)
SubTotal 6630 6630
69 THIKRI MP-42-003-010-001/257
(BILWADEB) 		1742003010NRG24050220240459560 05/02/2024 suman bai masharam 1742003010WL048957 suman bai masharam 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004597800 sumanbaimasharam BANK OF INDIA(508505)
SubTotal 1326 1326
Total 73474 73474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_050224APB_FTO_453967 Bank of Baroda BARB0KHARGO KHARGONE BRANCH 1768
2 THIKRI MP1742003_050224APB_FTO_453967 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 1768
3 THIKRI MP1742003_050224APB_FTO_453967 Bank of India BKID0009905 THIKRI 7072
4 THIKRI MP1742003_050224APB_FTO_453967 Bank of India BKID0009930 RAJPUR 25636
5 THIKRI MP1742003_050224APB_FTO_453967 Bank of Maharastra MAHB0000609 DAWANA 1428
6 THIKRI MP1742003_050224APB_FTO_453967 HDFC bank HDFC0003602 Muradabad 1768
7 THIKRI MP1742003_050224APB_FTO_453967 State Bank of India SBIN0008283 PITHAMPUR 1105
8 THIKRI MP1742003_050224APB_FTO_453967 State Bank of India SBIN0010799 RAJPUR 1768
9 THIKRI MP1742003_050224APB_FTO_453967 State Bank of India SBIN0016188 Thikri 9282
10 THIKRI MP1742003_050224APB_FTO_453967 State Bank of India SBIN0017118 KHARGON-Raisen 884
11 THIKRI MP1742003_050224APB_FTO_453967 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1105
12 THIKRI MP1742003_050224APB_FTO_453967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 THIKRI MP1742003_050224APB_FTO_453967 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 2431
14 THIKRI MP1742003_050224APB_FTO_453967 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 6851
15 THIKRI MP1742003_050224APB_FTO_453967 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 6630
16 THIKRI MP1742003_050224APB_FTO_453967 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 1326

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