Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:47:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_220922APB_FTO_416168
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-42-003-043-001/47
(SAKAD) 		1742003043NRG23210920220258438 22/09/2022 GULAB 1742003043WL042350 GULAB 00045 BARB0ANJADX 1224 1224 Processed 02/10/2022 374369191 GULAB JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
2 THIKRI MP-42-003-028-001/225
(KERWA) 		1742003028NRG23220920220259379 22/09/2022 RAKESH 1742003028WL042582 RAKESH 00045 BARB0THIKRI 1224 1224 Processed 02/10/2022 374369191 RAKESH BANK OF BARODA(606985)
SubTotal 1224 1224
3 THIKRI MP-42-003-006-002/142-B
(BALGAON) 		1742003006NRG23210920220258714 22/09/2022 Vijay radhesyam 1742003006WL042445 Vijay radhesyam 00048 BKID0009905 1002 1002 Processed 02/10/2022 374369191 Vijayradhesyam STATE BANK OF INDIA(508548)
4 THIKRI MP-42-003-015-004/951
(CHICHLI) 		1742003015NRG23210920220258662 22/09/2022 LALDA 1742003015WL042428 LALDA 00048 BKID0009905 2856 2856 Processed 02/10/2022 374369191 LALDA BANK OF INDIA(508505)
5 THIKRI MP-42-003-021-001/294
(GHATWA) 		1742003021NRG23220920220258930 22/09/2022 GAJENDRA 1742003021WL042503 GAJENDRA 00048 BKID0009905 1224 1224 Processed 02/10/2022 374369191 GAJENDRA BANK OF INDIA(508505)
6 THIKRI MP-42-003-021-001/294
(GHATWA) 		1742003021NRG23220920220258931 22/09/2022 GAYTRI 1742003021WL042503 GAYTRI 00048 BKID0009905 1224 1224 Processed 02/10/2022 374369191 GAYTRI BANK OF INDIA(508505)
7 THIKRI MP-42-003-026-001/181
(KANKRIYA) 		1742003000NRG23220920220259654 22/09/2022 radheshyam chena 1742003WL042615 radheshyam chena 00048 BKID0009905 1428 1428 Processed 02/10/2022 374369191 radheshyamchena BANK OF MAHARASHTRA(607387)
8 THIKRI MP-42-003-026-001/181
(KANKRIYA) 		1742003000NRG23220920220259653 22/09/2022 radheshyam chena 1742003WL042615 radheshyam chena 00048 BKID0009905 1428 1428 Rejected 04/10/2022 374369191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9162 9162
9 THIKRI MP-42-003-012-002/127
(CHAKERI) 		1742003012NRG23220920220258958 22/09/2022 RANJANA 1742003012WL042517 RANJANA 00048 BKID0009908 2856 2856 Processed 02/10/2022 374369191 RANJANA BANK OF INDIA(508505)
10 THIKRI MP-42-003-012-002/168-A
(CHAKERI) 		1742003012NRG23220920220258954 22/09/2022 DEVESINGH HARE 1742003012WL042514 DEVESINGH HARE 00048 BKID0009908 2856 2856 Processed 02/10/2022 374369191 DEVESINGHHARE BANK OF INDIA(508505)
11 THIKRI MP-42-003-020-001/152
(FATYAPUR) 		1742003020NRG23220920220259400 22/09/2022 JITENDRA 1742003020WL042586 JITENDRA 00048 BKID0009908 1020 1020 Processed 02/10/2022 374369191 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
12 THIKRI MP-42-003-009-001/211-A
(BILWAROAD) 		1742003009NRG23220920220259601 22/09/2022 radheshyam 1742003009WL042594 radheshyam 00048 BKID0009925 1224 1224 Processed 02/10/2022 374369191 radheshyam BANK OF INDIA(508505)
SubTotal 1224 1224
13 THIKRI MP-42-003-020-001/1
(FATYAPUR) 		1742003020NRG23220920220259398 22/09/2022 SURAJBAI 1742003020WL042586 SURAJBAI 00048 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374369191 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
14 THIKRI MP-42-003-006-002/106
(BALGAON) 		1742003006NRG23210920220258711 22/09/2022 Balaram sadiya 1742003006WL042445 Balaram sadiya 00051 MAHB0000609 1002 1002 Processed 02/10/2022 374369191 Balaramsadiya BANK OF MAHARASHTRA(607387)
15 THIKRI MP-42-003-006-002/133-A
(BALGAON) 		1742003006NRG23210920220258251 22/09/2022 Yasavant Naynsingh 1742003006WL042285 Yasavant Naynsingh 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374369191 YasavantNaynsingh BANK OF MAHARASHTRA(607387)
16 THIKRI MP-42-003-006-002/143
(BALGAON) 		1742003006NRG23210920220258252 22/09/2022 bondi bai gopichand 1742003006WL042285 bondi bai gopichand 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374369191 bondibaigopichand JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 THIKRI MP-42-003-006-002/167
(BALGAON) 		1742003006NRG23210920220258255 22/09/2022 mangilal bheyalal 1742003006WL042285 mangilal bheyalal 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374369191 mangilalbheyalal BANK OF MAHARASHTRA(607387)
18 THIKRI MP-42-003-006-002/170-B
(BALGAON) 		1742003006NRG23210920220258720 22/09/2022 nirmala bai santosh 1742003006WL042445 nirmala bai santosh 00051 MAHB0000609 1002 1002 Processed 02/10/2022 374369191 nirmalabaisantosh BANK OF MAHARASHTRA(607387)
19 THIKRI MP-42-003-006-002/172
(BALGAON) 		1742003006NRG23210920220258258 22/09/2022 rahul mayaram 1742003006WL042285 rahul mayaram 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374369191 rahulmayaram BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-006-002/173
(BALGAON) 		1742003006NRG23210920220258259 22/09/2022 sukhlal bhuvan 1742003006WL042285 sukhlal bhuvan 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374369191 sukhlalbhuvan BANK OF MAHARASHTRA(607387)
21 THIKRI MP-42-003-006-002/19
(BALGAON) 		1742003006NRG23210920220258264 22/09/2022 radhesyam 1742003006WL042285 radhesyam 00051 MAHB0000609 1000 1000 Rejected 04/10/2022 374369191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 THIKRI MP-42-003-006-002/29
(BALGAON) 		1742003006NRG23210920220258724 22/09/2022 Rajaram Direya 1742003006WL042445 Rajaram Direya 00051 MAHB0000609 1002 1002 Processed 02/10/2022 374369191 RajaramDireya BANK OF MAHARASHTRA(607387)
23 THIKRI MP-42-003-006-002/3
(BALGAON) 		1742003006NRG23210920220258725 22/09/2022 sagar bai rameshvar 1742003006WL042445 sagar bai rameshvar 00051 MAHB0000609 1002 1002 Processed 02/10/2022 374369191 sagarbairameshvar BANK OF MAHARASHTRA(607387)
24 THIKRI MP-42-003-006-002/31
(BALGAON) 		1742003006NRG23210920220258266 22/09/2022 Sanjay Ramsingh 1742003006WL042285 Sanjay Ramsingh 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374369191 SanjayRamsingh BANK OF MAHARASHTRA(607387)
25 THIKRI MP-42-003-006-002/33
(BALGAON) 		1742003006NRG23210920220258726 22/09/2022 Manohar Anarsingh 1742003006WL042445 Manohar Anarsingh 00051 MAHB0000609 1002 1002 Processed 02/10/2022 374369191 ManoharAnarsingh BANK OF MAHARASHTRA(607387)
26 THIKRI MP-42-003-006-002/42
(BALGAON) 		1742003006NRG23210920220258731 22/09/2022 mahesh 1742003006WL042445 mahesh 00051 MAHB0000609 1002 1002 Processed 02/10/2022 374369191 mahesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 THIKRI MP-42-003-006-002/43-A
(BALGAON) 		1742003006NRG23210920220258269 22/09/2022 sanjay jagdish 1742003006WL042285 sanjay jagdish 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374369191 sanjayjagdish BANK OF MAHARASHTRA(607387)
28 THIKRI MP-42-003-006-002/45
(BALGAON) 		1742003006NRG23210920220258270 22/09/2022 ambaram 1742003006WL042285 ambaram 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374369191 ambaram BANK OF MAHARASHTRA(607387)
29 THIKRI MP-42-003-006-002/50
(BALGAON) 		1742003006NRG23210920220258733 22/09/2022 Gangaram chiya 1742003006WL042445 Gangaram chiya 00051 MAHB0000609 1002 1002 Processed 02/10/2022 374369191 Gangaramchiya BANK OF MAHARASHTRA(607387)
30 THIKRI MP-42-003-006-002/59
(BALGAON) 		1742003006NRG23210920220258273 22/09/2022 Devesingh ramsingh 1742003006WL042285 Devesingh ramsingh 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374369191 Devesinghramsingh BANK OF MAHARASHTRA(607387)
31 THIKRI MP-42-003-006-002/70
(BALGAON) 		1742003006NRG23210920220258275 22/09/2022 reva BAI DHANNALAL 1742003006WL042285 reva BAI DHANNALAL 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374369191 revaBAIDHANNALAL BANK OF MAHARASHTRA(607387)
32 THIKRI MP-42-003-006-002/71
(BALGAON) 		1742003006NRG23210920220258276 22/09/2022 santosh Dayaram 1742003006WL042285 santosh Dayaram 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374369191 santoshDayaram BANK OF MAHARASHTRA(607387)
33 THIKRI MP-42-003-006-002/76-A
(BALGAON) 		1742003006NRG23210920220258738 22/09/2022 badri jhabrsing 1742003006WL042445 badri jhabrsing 00051 MAHB0000609 835 835 Processed 02/10/2022 374369191 badrijhabrsing BANK OF MAHARASHTRA(607387)
34 THIKRI MP-42-003-006-002/78-A
(BALGAON) 		1742003006NRG23210920220258280 22/09/2022 Shobharam Phtaya 1742003006WL042285 Shobharam Phtaya 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374369191 ShobharamPhtaya BANK OF MAHARASHTRA(607387)
35 THIKRI MP-42-003-006-002/80-A
(BALGAON) 		1742003006NRG23210920220258741 22/09/2022 mamtabai mahesh 1742003006WL042445 mamtabai mahesh 00051 MAHB0000609 1002 1002 Processed 02/10/2022 374369191 mamtabaimahesh BANK OF MAHARASHTRA(607387)
36 THIKRI MP-42-003-006-002/82
(BALGAON) 		1742003006NRG23210920220258281 22/09/2022 Ramesh adu 1742003006WL042285 Ramesh adu 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374369191 Rameshadu BANK OF MAHARASHTRA(607387)
37 THIKRI MP-42-003-006-002/93
(BALGAON) 		1742003006NRG23210920220258742 22/09/2022 pannalal manga 1742003006WL042445 pannalal manga 00051 MAHB0000609 1002 1002 Processed 02/10/2022 374369191 pannalalmanga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 THIKRI MP-42-003-006-002/95-A
(BALGAON) 		1742003006NRG23210920220258286 22/09/2022 Rabu Tekadiya 1742003006WL042285 Rabu Tekadiya 00051 MAHB0000609 1000 1000 Processed 02/10/2022 374369191 RabuTekadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 THIKRI MP-42-003-018-001/121
(DAWANA) 		1742003018NRG23210920220258500 22/09/2022 MANSARAM 1742003018WL042377 MANSARAM 00051 MAHB0000609 1428 1428 Processed 02/10/2022 374369191 MANSARAM BANK OF MAHARASHTRA(607387)
40 THIKRI MP-42-003-018-001/450-B
(DAWANA) 		1742003018NRG23210920220258553 22/09/2022 MOHAN 1742003018WL042394 MOHAN 00051 MAHB0000609 204 204 Processed 02/10/2022 374369191 MOHAN BANK OF MAHARASHTRA(607387)
41 THIKRI MP-42-003-026-001/248-A
(KANKRIYA) 		1742003026NRG23220920220258827 22/09/2022 gajanand surpal 1742003026WL042491 gajanand surpal 00051 MAHB0000609 1428 1428 Processed 02/10/2022 374369191 gajanandsurpal BANK OF MAHARASHTRA(607387)
42 THIKRI MP-42-003-026-001/265
(KANKRIYA) 		1742003000NRG23220920220259655 22/09/2022 Jagan Badiya 1742003WL042615 Jagan Badiya 00051 MAHB0000609 1428 1428 Processed 02/10/2022 374369191 JaganBadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 29341 29341
43 THIKRI MP-42-003-009-001/326-A
(BILWAROAD) 		1742003009NRG23220920220259607 22/09/2022 SANTOSH 1742003009WL042596 SANTOSH 00415 SBIN0012151 1224 1224 Processed 02/10/2022 374369191 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
44 THIKRI MP-42-003-009-001/211-A
(BILWAROAD) 		1742003009NRG23220920220259600 22/09/2022 KAUSHAL 1742003009WL042593 KAUSHAL 00415 SBIN0030028 1224 1224 Processed 02/10/2022 374369191 KAUSHAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 THIKRI MP-42-003-023-001/403
(HARNGAON) 		1742003023NRG23210920220258348 22/09/2022 TARA BAI 1742003023WL042307 TARA BAI 00415 SBIN0030028 1224 1224 Processed 02/10/2022 374369191 TARABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 THIKRI MP-42-003-046-002/432-C
(TALWADA DEB) 		1742003046NRG23200920220256848 22/09/2022 KUNJABIHARI 1742003046WL041866 KUNJABIHARI 00415 SBIN0030028 1428 1428 Processed 02/10/2022 374369191 KUNJABIHARI BANK OF BARODA(606985)
SubTotal 3876 3876
47 THIKRI MP-42-003-005-003/82
(BAJTTA) 		1742003005NRG23220920220259068 22/09/2022 Sakharam 1742003005WL042554 Sakharam 00415 SBIN0030039 1224 1224 Processed 02/10/2022 374369191 Sakharam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
48 THIKRI MP-42-003-023-001/403
(HARNGAON) 		1742003023NRG23210920220258347 22/09/2022 NANURAM JALAL 1742003023WL042307 NANURAM JALAL 00415 SBIN0030223 1224 1224 Processed 02/10/2022 374369191 NANURAMJALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1224 1224
49 THIKRI MP-42-003-006-002/107
(BALGAON) 		1742003006NRG23210920220258243 22/09/2022 radhesyam bhuvan 1742003006WL042285 radhesyam bhuvan 00601 BKID0NAMRGB 1000 1000 Processed 02/10/2022 374369191 radhesyambhuvan NARMADA JHABUA GRAMIN BANK(508515)
50 THIKRI MP-42-003-006-002/120-A
(BALGAON) 		1742003006NRG23210920220258249 22/09/2022 reshma bai ravindra 1742003006WL042285 reshma bai ravindra 00601 BKID0NAMRGB 1000 1000 Processed 02/10/2022 374369191 reshmabairavindra NARMADA JHABUA GRAMIN BANK(508515)
51 THIKRI MP-42-003-006-002/70
(BALGAON) 		1742003006NRG23210920220258274 22/09/2022 MOLKI BAI DHANNALAL 1742003006WL042285 MOLKI BAI DHANNALAL 00601 BKID0NAMRGB 800 800 Processed 02/10/2022 374369191 MOLKIBAIDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
52 THIKRI MP-42-003-006-002/77
(BALGAON) 		1742003006NRG23210920220258739 22/09/2022 mangi bai kaluram 1742003006WL042445 mangi bai kaluram 00601 BKID0NAMRGB 1002 1002 Processed 02/10/2022 374369191 mangibaikaluram NARMADA JHABUA GRAMIN BANK(508515)
53 THIKRI MP-42-003-012-002/168
(CHAKERI) 		1742003012NRG23220920220258961 22/09/2022 DINESH HARESINGH 1742003012WL042519 DINESH HARESINGH 00601 BKID0NAMRGB 2856 2856 Processed 02/10/2022 374369191 DINESHHARESINGH BANK OF INDIA(508505)
54 THIKRI MP-42-003-046-002/432-C
(TALWADA DEB) 		1742003046NRG23200920220256849 22/09/2022 HEMLATA 1742003046WL041866 HEMLATA 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374369191 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
55 THIKRI MP-42-003-046-002/99
(TALWADA DEB) 		1742003046NRG23200920220256859 22/09/2022 BHOLU BABULAL 1742003046WL041871 BHOLU BABULAL 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374369191 BHOLUBABULAL NARMADA JHABUA GRAMIN BANK(508515)
56 THIKRI MP-42-003-046-002/99
(TALWADA DEB) 		1742003046NRG23200920220256860 22/09/2022 LAXAMY 1742003046WL041871 LAXAMY 00601 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374369191 LAXAMY NARMADA JHABUA GRAMIN BANK(508515)
57 THIKRI MP-42-003-049-001/91
(UCHAWAD) 		1742003057NRG23210920220258392 22/09/2022 PREMLAL 1742003057WL042321 PREMLAL 00601 BKID0NAMRGB 816 816 Processed 02/10/2022 374369191 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11758 11758
58 THIKRI MP-42-003-046-002/577
(TALWADA DEB) 		1742003046NRG23210920220258451 22/09/2022 RAVI 1742003046WL042356 RAVI 00697 BKID0MG0242 1428 1428 Processed 02/10/2022 374369191 RAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
59 THIKRI MP-42-003-006-002/118
(BALGAON) 		1742003006NRG23210920220258245 22/09/2022 Susila Bai 1742003006WL042285 Susila Bai 00697 BKID0MG0296 800 800 Processed 02/10/2022 374369191 SusilaBai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 THIKRI MP-42-003-006-002/187
(BALGAON) 		1742003006NRG23210920220258263 22/09/2022 KALURAM BABULAL 1742003006WL042285 KALURAM BABULAL 00697 BKID0MG0296 1000 1000 Processed 02/10/2022 374369191 KALURAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-015-004/951
(CHICHLI) 		1742003015NRG23210920220258663 22/09/2022 Rukma 1742003015WL042428 Rukma 00697 BKID0MG0296 2856 2856 Processed 02/10/2022 374369191 Rukma NARMADA JHABUA GRAMIN BANK(508515)
62 THIKRI MP-42-003-026-001/170
(KANKRIYA) 		1742003000NRG23220920220259705 22/09/2022 RAMESH GOPAL 1742003WL042628 RAMESH GOPAL 00697 BKID0MG0296 1428 1428 Processed 02/10/2022 374369191 RAMESHGOPAL NARMADA JHABUA GRAMIN BANK(508515)
63 THIKRI MP-42-003-026-001/170
(KANKRIYA) 		1742003000NRG23220920220259704 22/09/2022 ramesh gopal 1742003WL042628 ramesh gopal 00697 BKID0MG0296 1428 1428 Processed 02/10/2022 374369191 rameshgopal NARMADA JHABUA GRAMIN BANK(508515)
64 THIKRI MP-42-003-026-001/216
(KANKRIYA) 		1742003026NRG23220920220258826 22/09/2022 DAGDIYA GATLIYA 1742003026WL042491 DAGDIYA GATLIYA 00697 BKID0MG0296 1428 1428 Processed 02/10/2022 374369191 DAGDIYAGATLIYA BANK OF MAHARASHTRA(607387)
SubTotal 8940 8940
65 THIKRI MP-42-003-046-002/151
(TALWADA DEB) 		1742003046NRG23200920220256845 22/09/2022 MANGI 1742003046WL041865 MANGI 00697 BKID0NAMRGB 1428 1428 Processed 02/10/2022 374369191 MANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 82865 82865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_220922APB_FTO_416168 Bank of Baroda BARB0ANJADX ANJAD 1224
2 THIKRI MP1742003_220922APB_FTO_416168 Bank of Baroda BARB0THIKRI THIKRI 1224
3 THIKRI MP1742003_220922APB_FTO_416168 Bank of India BKID0009905 THIKRI 9162
4 THIKRI MP1742003_220922APB_FTO_416168 Bank of India BKID0009908 ANJAD 6732
5 THIKRI MP1742003_220922APB_FTO_416168 Bank of India BKID0009925 TALWADA BUZURG 1224
6 THIKRI MP1742003_220922APB_FTO_416168 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2856
7 THIKRI MP1742003_220922APB_FTO_416168 Bank of Maharastra MAHB0000609 DAWANA 29341
8 THIKRI MP1742003_220922APB_FTO_416168 State Bank of India SBIN0012151 ANJAD 1224
9 THIKRI MP1742003_220922APB_FTO_416168 State Bank of India SBIN0030028 BUS STAND, ANJAD 3876
10 THIKRI MP1742003_220922APB_FTO_416168 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1224
11 THIKRI MP1742003_220922APB_FTO_416168 State Bank of India SBIN0030223 BORLAI 1224
12 THIKRI MP1742003_220922APB_FTO_416168 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 2856
13 THIKRI MP1742003_220922APB_FTO_416168 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 3802
14 THIKRI MP1742003_220922APB_FTO_416168 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 5100
15 THIKRI MP1742003_220922APB_FTO_416168 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 1428
16 THIKRI MP1742003_220922APB_FTO_416168 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 8940
17 THIKRI MP1742003_220922APB_FTO_416168 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 1428

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