Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_120922FTO_390559
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-42-003-024-002/138-A
(HATOLA) 		1742003024NRG23120920220244963 12/09/2022 Deepak 1742003024WL038740 Deepak 00048 BKID0009905 1224 1224 Processed 02/10/2022 375086554 Deepak (000000)
2 THIKRI MP-42-003-024-002/138-A
(HATOLA) 		1742003024NRG23120920220244964 12/09/2022 Duwarki 1742003024WL038740 Duwarki 00048 BKID0009905 1224 1224 Processed 02/10/2022 375086554 Duwarki (000000)
3 THIKRI MP-42-003-024-002/177
(HATOLA) 		1742003024NRG23120920220244968 12/09/2022 Mithun 1742003024WL038740 Mithun 00048 BKID0009905 1224 1224 Rejected 04/10/2022 375086554 No Such Account
4 THIKRI MP-42-003-024-002/7
(HATOLA) 		1742003024NRG23120920220244985 12/09/2022 gayatri 1742003024WL038740 gayatri 00048 BKID0009905 1224 1224 Processed 02/10/2022 375086554 gayatri (000000)
5 THIKRI MP-42-003-024-002/7
(HATOLA) 		1742003024NRG23120920220244986 12/09/2022 gayatri 1742003024WL038740 gayatri 00048 BKID0009905 1224 1224 Processed 02/10/2022 375086554 gayatri (000000)
6 THIKRI MP-42-003-031-001/386-A
(KUWA) 		1742003031NRG23120920220244881 12/09/2022 satyendra 1742003031WL038714 satyendra 00048 BKID0009905 1224 1224 Processed 02/10/2022 375086554 satyendra (000000)
7 THIKRI MP-42-003-031-001/386-A
(KUWA) 		1742003031NRG23120920220244880 12/09/2022 satyendra 1742003031WL038714 satyendra 00048 BKID0009905 1224 1224 Processed 02/10/2022 375086554 satyendra (000000)
8 THIKRI MP-42-003-031-001/481
(KUWA) 		1742003031NRG23120920220244887 12/09/2022 ARTI BhIL 1742003031WL038717 ARTI BhIL 00048 BKID0009905 1428 1428 Processed 02/10/2022 375086554 ARTIBhIL (000000)
SubTotal 9996 9996
9 THIKRI MP-42-003-024-002/454
(HATOLA) 		1742003024NRG23120920220244978 12/09/2022 padam 1742003024WL038740 padam 00048 BKID0009908 1224 1224 Processed 02/10/2022 375086554 padam (000000)
10 THIKRI MP-42-003-024-002/454
(HATOLA) 		1742003024NRG23120920220244979 12/09/2022 padam 1742003024WL038740 padam 00048 BKID0009908 1224 1224 Processed 02/10/2022 375086554 padam (000000)
SubTotal 2448 2448
11 THIKRI MP-42-003-005-003/135-D
(BAJTTA) 		1742003000NRG23120920220244937 12/09/2022 Pravin 1742003WL038731 Pravin 00048 BKID0009922 1224 1224 Processed 02/10/2022 375086554 Pravin (000000)
12 THIKRI MP-42-003-005-003/135-D
(BAJTTA) 		1742003000NRG23120920220244936 12/09/2022 Pravin 1742003WL038731 Pravin 00048 BKID0009922 1224 1224 Processed 02/10/2022 375086554 Pravin (000000)
SubTotal 2448 2448
13 THIKRI MP-42-003-003-001/175
(BADGAON) 		1742003003NRG23110920220244547 12/09/2022 Kanchan 1742003003WL038609 Kanchan 00048 BKID0009930 1224 1224 Processed 02/10/2022 375086554 Kanchan (000000)
14 THIKRI MP-42-003-003-001/175
(BADGAON) 		1742003003NRG23110920220244548 12/09/2022 Kanchan 1742003003WL038609 Kanchan 00048 BKID0009930 1224 1224 Processed 02/10/2022 375086554 Kanchan (000000)
15 THIKRI MP-42-003-003-002/141-A
(BADGAON) 		1742003003NRG23110920220244523 12/09/2022 Sardar Lala 1742003003WL038598 Sardar Lala 00048 BKID0009930 1224 1224 Processed 02/10/2022 375086554 SardarLala (000000)
16 THIKRI MP-42-003-005-002/176
(BAJTTA) 		1742003000NRG23120920220244926 12/09/2022 Mansharam 1742003WL038731 Mansharam 00048 BKID0009930 1224 1224 Processed 02/10/2022 375086554 Mansharam (000000)
17 THIKRI MP-42-003-005-002/61-A
(BAJTTA) 		1742003000NRG23120920220244929 12/09/2022 Satish 1742003WL038731 Satish 00048 BKID0009930 1224 1224 Processed 02/10/2022 375086554 Satish (000000)
SubTotal 6120 6120
18 THIKRI MP-42-003-024-002/155
(HATOLA) 		1742003024NRG23120920220244966 12/09/2022 gopi 1742003024WL038740 gopi 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375086554 gopi (000000)
19 THIKRI MP-42-003-024-002/211-A
(HATOLA) 		1742003024NRG23120920220244969 12/09/2022 MUKESH 1742003024WL038740 MUKESH 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375086554 MUKESH (000000)
20 THIKRI MP-42-003-024-002/211-A
(HATOLA) 		1742003024NRG23120920220244970 12/09/2022 MUKESH 1742003024WL038740 MUKESH 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375086554 MUKESH (000000)
21 THIKRI MP-42-003-024-002/249
(HATOLA) 		1742003024NRG23120920220244971 12/09/2022 suraj bai 1742003024WL038740 suraj bai 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375086554 surajbai (000000)
22 THIKRI MP-42-003-024-002/249
(HATOLA) 		1742003024NRG23120920220244972 12/09/2022 suraj bai 1742003024WL038740 suraj bai 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375086554 surajbai (000000)
23 THIKRI MP-42-003-024-002/255
(HATOLA) 		1742003024NRG23120920220244973 12/09/2022 Deepak Keshre 1742003024WL038740 Deepak Keshre 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375086554 DeepakKeshre (000000)
24 THIKRI MP-42-003-024-002/308-C
(HATOLA) 		1742003024NRG23120920220244974 12/09/2022 jayshree 1742003024WL038740 jayshree 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375086554 jayshree (000000)
25 THIKRI MP-42-003-024-002/308-C
(HATOLA) 		1742003024NRG23120920220244975 12/09/2022 jayshree 1742003024WL038740 jayshree 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375086554 jayshree (000000)
26 THIKRI MP-42-003-024-002/455
(HATOLA) 		1742003024NRG23120920220244980 12/09/2022 jagdish 1742003024WL038740 jagdish 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375086554 jagdish (000000)
27 THIKRI MP-42-003-024-002/455
(HATOLA) 		1742003024NRG23120920220244981 12/09/2022 jagdish 1742003024WL038740 jagdish 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375086554 jagdish (000000)
28 THIKRI MP-42-003-024-002/60
(HATOLA) 		1742003024NRG23120920220244982 12/09/2022 kamal lonya 1742003024WL038740 kamal lonya 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375086554 kamallonya (000000)
29 THIKRI MP-42-003-024-002/66
(HATOLA) 		1742003024NRG23120920220244984 12/09/2022 KARAN 1742003024WL038740 KARAN 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375086554 KARAN (000000)
30 THIKRI MP-42-003-031-001/387-A
(KUWA) 		1742003031NRG23120920220244882 12/09/2022 mohan 1742003031WL038714 mohan 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375086554 mohan (000000)
31 THIKRI MP-42-003-031-001/8
(KUWA) 		1742003031NRG23120920220244883 12/09/2022 kailash 1742003031WL038714 kailash 00051 MAHB0000609 1224 1224 Processed 02/10/2022 375086554 kailash (000000)
SubTotal 17136 17136
32 THIKRI MP-42-003-039-001/148
(PANYA) 		1742003000NRG23120920220244918 12/09/2022 ONKAR MEHTAB 1742003WL038728 ONKAR MEHTAB 00051 MAHB0000648 1224 1224 Processed 02/10/2022 375086554 ONKARMEHTAB (000000)
33 THIKRI MP-42-003-039-001/97-A
(PANYA) 		1742003000NRG23120920220244921 12/09/2022 SUNIL 1742003WL038728 SUNIL 00051 MAHB0000648 1224 1224 Processed 02/10/2022 375086554 SUNIL (000000)
SubTotal 2448 2448
34 THIKRI MP-42-003-039-001/148
(PANYA) 		1742003000NRG23120920220244919 12/09/2022 CHANDAN 1742003WL038728 CHANDAN 00354 PUNB0680300 1224 1224 Processed 02/10/2022 375086554 CHANDAN (000000)
SubTotal 1224 1224
35 THIKRI MP-42-003-039-001/123
(PANYA) 		1742003000NRG23120920220244917 12/09/2022 RAJKUMAR 1742003WL038728 RAJKUMAR 00415 SBIN0030028 1224 1224 Processed 02/10/2022 375086554 RAJKUMAR (000000)
36 THIKRI MP-42-003-039-001/123
(PANYA) 		1742003000NRG23120920220244916 12/09/2022 RAJKUMAR 1742003WL038728 RAJKUMAR 00415 SBIN0030028 1224 1224 Processed 02/10/2022 375086554 RAJKUMAR (000000)
37 THIKRI MP-42-003-049-001/21-A
(UCHAWAD) 		1742003057NRG23120920220244990 12/09/2022 RAVI 1742003057WL038741 RAVI 00415 SBIN0030028 408 408 Processed 02/10/2022 375086554 RAVI (000000)
38 THIKRI MP-42-003-049-001/21-A
(UCHAWAD) 		1742003057NRG23120920220244991 12/09/2022 RAVI 1742003057WL038741 RAVI 00415 SBIN0030028 408 408 Processed 02/10/2022 375086554 RAVI (000000)
SubTotal 3264 3264
39 THIKRI MP-42-003-003-001/105
(BADGAON) 		1742003003NRG23110920220244525 12/09/2022 Gajannad 1742003003WL038600 Gajannad 00415 SBIN0030039 1224 1224 Processed 02/10/2022 375086554 Gajannad (000000)
SubTotal 1224 1224
40 THIKRI MP-42-003-005-003/152-A
(BAJTTA) 		1742003000NRG23120920220244939 12/09/2022 PINKI GANGWAL 1742003WL038731 PINKI GANGWAL 00468 UBIN0919063 1224 1224 Processed 02/10/2022 375086554 PINKIGANGWAL (000000)
41 THIKRI MP-42-003-005-003/152-A
(BAJTTA) 		1742003000NRG23120920220244938 12/09/2022 PINKI GANGWAL 1742003WL038731 PINKI GANGWAL 00468 UBIN0919063 1224 1224 Processed 02/10/2022 375086554 PINKIGANGWAL (000000)
SubTotal 2448 2448
42 THIKRI MP-42-003-031-001/470
(KUWA) 		1742003031NRG23120920220244886 12/09/2022 MAHESH BHAGWAN 1742003031WL038716 MAHESH BHAGWAN 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 375086554 MAHESHBHAGWAN (000000)
43 THIKRI MP-42-003-049-001/261
(UCHAWAD) 		1742003057NRG23120920220244958 12/09/2022 dhansing 1742003057WL038737 dhansing 00601 BKID0NAMRGB 2856 2856 Processed 02/10/2022 375086554 dhansing (000000)
SubTotal 4284 4284
44 THIKRI MP-42-003-005-003/77-A
(BAJTTA) 		1742003000NRG23120920220244943 12/09/2022 Akash 1742003WL038731 Akash 00688 FINO0001446 1224 1224 Processed 02/10/2022 375086554 Akash (000000)
45 THIKRI MP-42-003-005-003/77-A
(BAJTTA) 		1742003000NRG23120920220244942 12/09/2022 Akash 1742003WL038731 Akash 00688 FINO0001446 1224 1224 Processed 02/10/2022 375086554 Akash (000000)
SubTotal 2448 2448
46 THIKRI MP-42-003-003-001/153
(BADGAON) 		1742003003NRG23120920220244841 12/09/2022 Ghamandi 1742003003WL038695 Ghamandi 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Ghamandi (000000)
47 THIKRI MP-42-003-003-001/176
(BADGAON) 		1742003003NRG23110920220244524 12/09/2022 Shanti 1742003003WL038599 Shanti 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Shanti (000000)
48 THIKRI MP-42-003-003-001/178
(BADGAON) 		1742003003NRG23110920220244532 12/09/2022 Durga Bai 1742003003WL038603 Durga Bai 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 DurgaBai (000000)
49 THIKRI MP-42-003-003-001/178
(BADGAON) 		1742003003NRG23110920220244531 12/09/2022 Durga Bai 1742003003WL038603 Durga Bai 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 DurgaBai (000000)
50 THIKRI MP-42-003-003-001/179
(BADGAON) 		1742003003NRG23120920220244834 12/09/2022 Rakesh 1742003003WL038690 Rakesh 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Rakesh (000000)
51 THIKRI MP-42-003-003-001/179
(BADGAON) 		1742003003NRG23120920220244833 12/09/2022 Rakesh 1742003003WL038690 Rakesh 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Rakesh (000000)
52 THIKRI MP-42-003-003-001/179
(BADGAON) 		1742003003NRG23120920220244832 12/09/2022 Rakesh 1742003003WL038690 Rakesh 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Rakesh (000000)
53 THIKRI MP-42-003-003-001/179
(BADGAON) 		1742003003NRG23120920220244831 12/09/2022 Rakesh 1742003003WL038690 Rakesh 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Rakesh (000000)
54 THIKRI MP-42-003-003-001/181
(BADGAON) 		1742003003NRG23120920220244836 12/09/2022 Samoti Bai 1742003003WL038691 Samoti Bai 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 SamotiBai (000000)
55 THIKRI MP-42-003-003-001/181
(BADGAON) 		1742003003NRG23120920220244835 12/09/2022 Samoti Bai 1742003003WL038691 Samoti Bai 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 SamotiBai (000000)
56 THIKRI MP-42-003-003-001/182
(BADGAON) 		1742003003NRG23110920220244541 12/09/2022 Sitaram 1742003003WL038607 Sitaram 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Sitaram (000000)
57 THIKRI MP-42-003-003-002/312
(BADGAON) 		1742003003NRG23120920220244838 12/09/2022 Narendra champalal 1742003003WL038692 Narendra champalal 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Narendrachampalal (000000)
58 THIKRI MP-42-003-003-002/312
(BADGAON) 		1742003003NRG23120920220244837 12/09/2022 Narendra champalal 1742003003WL038692 Narendra champalal 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Narendrachampalal (000000)
59 THIKRI MP-42-003-003-002/338-A
(BADGAON) 		1742003003NRG23120920220244840 12/09/2022 Laxman Natthu 1742003003WL038694 Laxman Natthu 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 LaxmanNatthu (000000)
60 THIKRI MP-42-003-003-002/343
(BADGAON) 		1742003003NRG23110920220244540 12/09/2022 Raju 1742003003WL038606 Raju 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Raju (000000)
61 THIKRI MP-42-003-003-002/376
(BADGAON) 		1742003003NRG23120920220244960 12/09/2022 Dasarath 1742003003WL038738 Dasarath 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Dasarath (000000)
62 THIKRI MP-42-003-003-002/376
(BADGAON) 		1742003003NRG23120920220244959 12/09/2022 Dasarath 1742003003WL038738 Dasarath 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Dasarath (000000)
63 THIKRI MP-42-003-003-002/378
(BADGAON) 		1742003003NRG23120920220244839 12/09/2022 kaluji parihar 1742003003WL038693 kaluji parihar 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 kalujiparihar (000000)
64 THIKRI MP-42-003-003-002/86
(BADGAON) 		1742003003NRG23110920220244533 12/09/2022 bholu 1742003003WL038604 bholu 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 bholu (000000)
65 THIKRI MP-42-003-005-002/29
(BAJTTA) 		1742003000NRG23120920220244928 12/09/2022 Rewaram 1742003WL038731 Rewaram 00697 BKID0MG0206 1080 1080 Processed 02/10/2022 375086554 Rewaram (000000)
66 THIKRI MP-42-003-005-002/29
(BAJTTA) 		1742003000NRG23120920220244927 12/09/2022 Rewaram 1742003WL038731 Rewaram 00697 BKID0MG0206 1080 1080 Processed 02/10/2022 375086554 Rewaram (000000)
67 THIKRI MP-42-003-005-002/83
(BAJTTA) 		1742003000NRG23120920220244931 12/09/2022 Kashiram 1742003WL038731 Kashiram 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Kashiram (000000)
68 THIKRI MP-42-003-005-003/133-A
(BAJTTA) 		1742003000NRG23120920220244935 12/09/2022 Gaytri 1742003WL038731 Gaytri 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Gaytri (000000)
69 THIKRI MP-42-003-005-003/133-A
(BAJTTA) 		1742003000NRG23120920220244934 12/09/2022 Gaytri 1742003WL038731 Gaytri 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Gaytri (000000)
70 THIKRI MP-42-003-005-003/64-B
(BAJTTA) 		1742003000NRG23120920220244941 12/09/2022 Prakash 1742003WL038731 Prakash 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Prakash (000000)
71 THIKRI MP-42-003-005-003/64-B
(BAJTTA) 		1742003000NRG23120920220244940 12/09/2022 Prakash 1742003WL038731 Prakash 00697 BKID0MG0206 1224 1224 Processed 02/10/2022 375086554 Prakash (000000)
SubTotal 31536 31536
72 THIKRI MP-42-003-024-002/14
(HATOLA) 		1742003024NRG23120920220244965 12/09/2022 Chenya 1742003024WL038740 Chenya 00697 BKID0MG0242 1224 1224 Processed 02/10/2022 375086554 Chenya (000000)
73 THIKRI MP-42-003-049-001/115
(UCHAWAD) 		1742003057NRG23120920220244988 12/09/2022 uderam 1742003057WL038741 uderam 00697 BKID0MG0242 408 408 Processed 02/10/2022 375086554 uderam (000000)
74 THIKRI MP-42-003-049-001/115
(UCHAWAD) 		1742003057NRG23120920220244989 12/09/2022 uderam 1742003057WL038741 uderam 00697 BKID0MG0242 408 408 Processed 02/10/2022 375086554 uderam (000000)
75 THIKRI MP-42-003-049-001/264-A
(UCHAWAD) 		1742003057NRG23120920220244992 12/09/2022 SHIVKOR 1742003057WL038742 SHIVKOR 00697 BKID0MG0242 2856 2856 Processed 02/10/2022 375086554 SHIVKOR (000000)
SubTotal 4896 4896
76 THIKRI MP-42-003-024-002/177
(HATOLA) 		1742003024NRG23120920220244967 12/09/2022 LAXMI 1742003024WL038740 LAXMI 00697 BKID0MG0296 1224 1224 Processed 02/10/2022 375086554 LAXMI (000000)
77 THIKRI MP-42-003-024-002/323-B
(HATOLA) 		1742003024NRG23120920220244976 12/09/2022 gaytri 1742003024WL038740 gaytri 00697 BKID0MG0296 1224 1224 Processed 02/10/2022 375086554 gaytri (000000)
78 THIKRI MP-42-003-024-002/323-B
(HATOLA) 		1742003024NRG23120920220244977 12/09/2022 gaytri 1742003024WL038740 gaytri 00697 BKID0MG0296 1224 1224 Processed 02/10/2022 375086554 gaytri (000000)
79 THIKRI MP-42-003-024-002/78
(HATOLA) 		1742003024NRG23120920220244987 12/09/2022 ANIL 1742003024WL038740 ANIL 00697 BKID0MG0296 1224 1224 Processed 02/10/2022 375086554 ANIL (000000)
80 THIKRI MP-42-003-031-001/510
(KUWA) 		1742003031NRG23120920220244889 12/09/2022 DURGA 1742003031WL038717 DURGA 00697 BKID0MG0296 1428 1428 Processed 02/10/2022 375086554 DURGA (000000)
81 THIKRI MP-42-003-031-001/510
(KUWA) 		1742003031NRG23120920220244888 12/09/2022 DURGA 1742003031WL038717 DURGA 00697 BKID0MG0296 1428 1428 Processed 02/10/2022 375086554 DURGA (000000)
SubTotal 7752 7752
82 THIKRI MP-42-003-005-002/91-A
(BAJTTA) 		1742003000NRG23120920220244933 12/09/2022 Rakesh 1742003WL038731 Rakesh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375086554 Rakesh (000000)
83 THIKRI MP-42-003-005-002/91-A
(BAJTTA) 		1742003000NRG23120920220244932 12/09/2022 Rakesh 1742003WL038731 Rakesh 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375086554 Rakesh (000000)
SubTotal 2448 2448
Total 102120 102120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_120922FTO_390559 Bank of India BKID0009905 THIKRI 9996
2 THIKRI MP1742003_120922FTO_390559 Bank of India BKID0009908 ANJAD 2448
3 THIKRI MP1742003_120922FTO_390559 Bank of India BKID0009922 BARWANI 2448
4 THIKRI MP1742003_120922FTO_390559 Bank of India BKID0009930 RAJPUR 6120
5 THIKRI MP1742003_120922FTO_390559 Bank of Maharastra MAHB0000609 DAWANA 17136
6 THIKRI MP1742003_120922FTO_390559 Bank of Maharastra MAHB0000648 MANDWARA 2448
7 THIKRI MP1742003_120922FTO_390559 Punjab National Bank PUNB0680300 BARWANI MP 1224
8 THIKRI MP1742003_120922FTO_390559 State Bank of India SBIN0030028 BUS STAND, ANJAD 3264
9 THIKRI MP1742003_120922FTO_390559 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1224
10 THIKRI MP1742003_120922FTO_390559 Union Bank of India UBIN0919063 BARWANI 2448
11 THIKRI MP1742003_120922FTO_390559 Narmada Jhabua Gramin Bank BKID0NAMRGB DAWANA 1428
12 THIKRI MP1742003_120922FTO_390559 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 2856
13 THIKRI MP1742003_120922FTO_390559 Fino Payments Bank Ltd FINO0001446 MP RO 2448
14 THIKRI MP1742003_120922FTO_390559 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 31536
15 THIKRI MP1742003_120922FTO_390559 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 4896
16 THIKRI MP1742003_120922FTO_390559 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 7752
17 THIKRI MP1742003_120922FTO_390559 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 2448

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