Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:15:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_060622FTO_182356
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-42-003-009-001/280
(BILWAROAD) 		1742003009NRG23060620220100383 06/06/2022 aasha 1742003009WL007648 aasha 00045 BARB0ANJADX 1224 1224 Processed 09/06/2022 237370615 aasha (000000)
2 THIKRI MP-42-003-009-001/280
(BILWAROAD) 		1742003009NRG23060620220100382 06/06/2022 aasha 1742003009WL007648 aasha 00045 BARB0ANJADX 1224 1224 Processed 09/06/2022 237370615 aasha (000000)
3 THIKRI MP-42-003-009-001/280
(BILWAROAD) 		1742003009NRG23060620220100380 06/06/2022 aasha 1742003009WL007647 aasha 00045 BARB0ANJADX 1224 1224 Processed 09/06/2022 237370615 aasha (000000)
4 THIKRI MP-42-003-009-001/280
(BILWAROAD) 		1742003009NRG23060620220100379 06/06/2022 aasha 1742003009WL007647 aasha 00045 BARB0ANJADX 1224 1224 Processed 09/06/2022 237370615 aasha (000000)
5 THIKRI MP-42-003-009-001/280
(BILWAROAD) 		1742003009NRG23060620220100378 06/06/2022 aasha 1742003009WL007646 aasha 00045 BARB0ANJADX 1224 1224 Processed 09/06/2022 237370615 aasha (000000)
SubTotal 6120 6120
6 THIKRI MP-42-003-018-001/323
(DAWANA) 		1742003018NRG23050620220099699 06/06/2022 hariom 1742003018WL007550 hariom 00045 BARB0THIKRI 1428 1428 Processed 09/06/2022 237370615 hariom (000000)
SubTotal 1428 1428
7 THIKRI MP-42-003-024-002/216
(HATOLA) 		1742003024NRG23050620220098941 06/06/2022 madiya 1742003024WL007480 madiya 00048 BKID0009905 1224 1224 Processed 09/06/2022 237370615 madiya (000000)
8 THIKRI MP-42-003-024-002/216
(HATOLA) 		1742003024NRG23050620220098940 06/06/2022 madiya 1742003024WL007480 madiya 00048 BKID0009905 1224 1224 Processed 09/06/2022 237370615 madiya (000000)
9 THIKRI MP-42-003-024-002/216
(HATOLA) 		1742003024NRG23050620220098939 06/06/2022 madiya ramchandr 1742003024WL007480 madiya ramchandr 00048 BKID0009905 1224 1224 Processed 09/06/2022 237370615 madiyaramchandr (000000)
10 THIKRI MP-42-003-024-002/216
(HATOLA) 		1742003024NRG23050620220098938 06/06/2022 madiya ramchandr 1742003024WL007480 madiya ramchandr 00048 BKID0009905 1224 1224 Processed 09/06/2022 237370615 madiyaramchandr (000000)
SubTotal 4896 4896
11 THIKRI MP-42-003-009-001/346-A
(BILWAROAD) 		1742003009NRG23060620220100390 06/06/2022 ASHOK 1742003009WL007650 ASHOK 00048 BKID0009908 1224 1224 Processed 09/06/2022 237370615 ASHOK (000000)
12 THIKRI MP-42-003-009-001/346-A
(BILWAROAD) 		1742003009NRG23060620220100389 06/06/2022 ASHOK 1742003009WL007650 ASHOK 00048 BKID0009908 1224 1224 Processed 09/06/2022 237370615 ASHOK (000000)
13 THIKRI MP-42-003-009-001/346-A
(BILWAROAD) 		1742003009NRG23060620220100388 06/06/2022 ashok 1742003009WL007649 ashok 00048 BKID0009908 1224 1224 Processed 09/06/2022 237370615 ashok (000000)
14 THIKRI MP-42-003-009-001/346-A
(BILWAROAD) 		1742003009NRG23060620220100387 06/06/2022 ashok 1742003009WL007649 ashok 00048 BKID0009908 1224 1224 Processed 09/06/2022 237370615 ashok (000000)
15 THIKRI MP-42-003-013-001/206-A
(CHHAPRI) 		1742003013NRG23040620220096924 06/06/2022 anjali 1742003013WL007280 anjali 00048 BKID0009908 1428 1428 Processed 09/06/2022 237370615 anjali (000000)
16 THIKRI MP-42-003-022-001/162-A
(HARIBAD) 		1742003022NRG23040620220097022 06/06/2022 ganpat bhureshing 1742003022WL007292 ganpat bhureshing 00048 BKID0009908 60 60 Processed 09/06/2022 237370615 ganpatbhureshing (000000)
17 THIKRI MP-42-003-022-001/360
(HARIBAD) 		1742003022NRG23040620220097025 06/06/2022 laxmi bai sohan 1742003022WL007292 laxmi bai sohan 00048 BKID0009908 1224 1224 Processed 09/06/2022 237370615 laxmibaisohan (000000)
SubTotal 7608 7608
18 THIKRI MP-42-003-009-001/136-A
(BILWAROAD) 		1742003009NRG23060620220100375 06/06/2022 mamta 1742003009WL007645 mamta 00048 BKID0009925 1224 1224 Processed 09/06/2022 237370615 mamta (000000)
19 THIKRI MP-42-003-009-001/278-A
(BILWAROAD) 		1742003009NRG23060620220100377 06/06/2022 SANTOSH 1742003009WL007646 SANTOSH 00048 BKID0009925 1224 1224 Processed 09/06/2022 237370615 SANTOSH (000000)
20 THIKRI MP-42-003-009-001/278-A
(BILWAROAD) 		1742003009NRG23060620220100376 06/06/2022 SANTOSH 1742003009WL007646 SANTOSH 00048 BKID0009925 1224 1224 Processed 09/06/2022 237370615 SANTOSH (000000)
21 THIKRI MP-42-003-009-001/285
(BILWAROAD) 		1742003009NRG23060620220100386 06/06/2022 Garima 1742003009WL007649 Garima 00048 BKID0009925 1224 1224 Processed 09/06/2022 237370615 Garima (000000)
22 THIKRI MP-42-003-009-001/285
(BILWAROAD) 		1742003009NRG23060620220100385 06/06/2022 Garima 1742003009WL007649 Garima 00048 BKID0009925 1224 1224 Processed 09/06/2022 237370615 Garima (000000)
23 THIKRI MP-42-003-009-001/285
(BILWAROAD) 		1742003009NRG23060620220100384 06/06/2022 Garima 1742003009WL007648 Garima 00048 BKID0009925 1224 1224 Processed 09/06/2022 237370615 Garima (000000)
24 THIKRI MP-42-003-009-001/403
(BILWAROAD) 		1742003009NRG23060620220100392 06/06/2022 GANGA 1742003009WL007651 GANGA 00048 BKID0009925 1224 1224 Processed 09/06/2022 237370615 GANGA (000000)
25 THIKRI MP-42-003-009-001/403
(BILWAROAD) 		1742003009NRG23060620220100391 06/06/2022 ganga 1742003009WL007651 ganga 00048 BKID0009925 1224 1224 Processed 09/06/2022 237370615 ganga (000000)
26 THIKRI MP-42-003-009-001/403-B
(BILWAROAD) 		1742003009NRG23060620220100396 06/06/2022 SUMANBAI 1742003009WL007653 SUMANBAI 00048 BKID0009925 1224 1224 Processed 09/06/2022 237370615 SUMANBAI (000000)
27 THIKRI MP-42-003-009-001/403-B
(BILWAROAD) 		1742003009NRG23060620220100395 06/06/2022 SUMANBAI 1742003009WL007653 SUMANBAI 00048 BKID0009925 1224 1224 Processed 09/06/2022 237370615 SUMANBAI (000000)
SubTotal 12240 12240
28 THIKRI MP-42-003-005-002/3
(BAJTTA) 		1742003005NRG23040620220097134 06/06/2022 SHAYANI BAI 1742003005WL007297 SHAYANI BAI 00048 BKID0009930 1224 1224 Processed 09/06/2022 237370615 SHAYANIBAI (000000)
29 THIKRI MP-42-003-022-001/398
(HARIBAD) 		1742003022NRG23040620220097030 06/06/2022 channalal subhan 1742003022WL007292 channalal subhan 00048 BKID0009930 60 60 Processed 09/06/2022 237370615 channalalsubhan (000000)
SubTotal 1284 1284
30 THIKRI MP-42-003-006-001/49
(BALGAON) 		1742003006NRG23040620220097138 06/06/2022 Sukhadev Shobharam 1742003006WL007299 Sukhadev Shobharam 00051 MAHB0000609 1140 1140 Processed 09/06/2022 237370615 SukhadevShobharam (000000)
31 THIKRI MP-42-003-006-002/21-A
(BALGAON) 		1742003006NRG23040620220097135 06/06/2022 Rakesh Sitaram 1742003006WL007298 Rakesh Sitaram 00051 MAHB0000609 1200 1200 Processed 09/06/2022 237370615 RakeshSitaram (000000)
32 THIKRI MP-42-003-018-001/198
(DAWANA) 		1742003018NRG23050620220099692 06/06/2022 ganesh 1742003018WL007550 ganesh 00051 MAHB0000609 1428 1428 Processed 09/06/2022 237370615 ganesh (000000)
33 THIKRI MP-42-003-018-001/224
(DAWANA) 		1742003018NRG23050620220099695 06/06/2022 SONU 1742003018WL007550 SONU 00051 MAHB0000609 1428 1428 Processed 09/06/2022 237370615 SONU (000000)
34 THIKRI MP-42-003-024-002/161
(HATOLA) 		1742003024NRG23050620220098919 06/06/2022 RAJU 1742003024WL007478 RAJU 00051 MAHB0000609 1224 1224 Processed 09/06/2022 237370615 RAJU (000000)
35 THIKRI MP-42-003-024-002/163
(HATOLA) 		1742003024NRG23050620220098921 06/06/2022 JIVAN 1742003024WL007478 JIVAN 00051 MAHB0000609 1224 1224 Processed 09/06/2022 237370615 JIVAN (000000)
36 THIKRI MP-42-003-024-002/163
(HATOLA) 		1742003024NRG23050620220098920 06/06/2022 JIVAN 1742003024WL007478 JIVAN 00051 MAHB0000609 1224 1224 Processed 09/06/2022 237370615 JIVAN (000000)
37 THIKRI MP-42-003-024-002/22
(HATOLA) 		1742003024NRG23050620220098923 06/06/2022 RAJU 1742003024WL007478 RAJU 00051 MAHB0000609 1224 1224 Processed 09/06/2022 237370615 RAJU (000000)
38 THIKRI MP-42-003-024-002/22
(HATOLA) 		1742003024NRG23050620220098922 06/06/2022 RAJU 1742003024WL007478 RAJU 00051 MAHB0000609 1224 1224 Processed 09/06/2022 237370615 RAJU (000000)
39 THIKRI MP-42-003-024-002/458
(HATOLA) 		1742003024NRG23050620220098927 06/06/2022 rohit 1742003024WL007478 rohit 00051 MAHB0000609 1224 1224 Processed 09/06/2022 237370615 rohit (000000)
40 THIKRI MP-42-003-024-002/60
(HATOLA) 		1742003024NRG23050620220098929 06/06/2022 kamal lonya 1742003024WL007478 kamal lonya 00051 MAHB0000609 1224 1224 Processed 09/06/2022 237370615 kamallonya (000000)
41 THIKRI MP-42-003-024-002/66
(HATOLA) 		1742003024NRG23050620220098932 06/06/2022 KARAN 1742003024WL007478 KARAN 00051 MAHB0000609 1224 1224 Processed 09/06/2022 237370615 KARAN (000000)
42 THIKRI MP-42-003-024-002/77
(HATOLA) 		1742003024NRG23050620220098933 06/06/2022 CHENSINGH 1742003024WL007478 CHENSINGH 00051 MAHB0000609 1224 1224 Processed 09/06/2022 237370615 CHENSINGH (000000)
SubTotal 16212 16212
43 THIKRI MP-42-003-023-001/335
(HARNGAON) 		1742003023NRG23050620220099449 06/06/2022 Narmadi RAMA 1742003023WL007520 Narmadi RAMA 00051 MAHB0000648 1428 1428 Processed 09/06/2022 237370615 NarmadiRAMA (000000)
44 THIKRI MP-42-003-023-001/335-A
(HARNGAON) 		1742003023NRG23050620220099450 06/06/2022 Mukesh Rama 1742003023WL007520 Mukesh Rama 00051 MAHB0000648 1428 1428 Processed 09/06/2022 237370615 MukeshRama (000000)
45 THIKRI MP-42-003-035-001/251-C
(MANDWADA) 		1742003035NRG23050620220098693 06/06/2022 nirmla 1742003035WL007458 nirmla 00051 MAHB0000648 1224 1224 Processed 09/06/2022 237370615 nirmla (000000)
46 THIKRI MP-42-003-035-001/459
(MANDWADA) 		1742003035NRG23050620220098694 06/06/2022 VIKRAM 1742003035WL007458 VIKRAM 00051 MAHB0000648 1224 1224 Processed 09/06/2022 237370615 VIKRAM (000000)
47 THIKRI MP-42-003-035-001/716-A
(MANDWADA) 		1742003035NRG23050620220098695 06/06/2022 PANKESH 1742003035WL007458 PANKESH 00051 MAHB0000648 1224 1224 Processed 09/06/2022 237370615 PANKESH (000000)
SubTotal 6528 6528
48 THIKRI MP-42-003-005-001/80
(BAJTTA) 		1742003005NRG23040620220097132 06/06/2022 laxaman 1742003005WL007297 laxaman 00415 SBIN0010799 1224 1224 Processed 09/06/2022 237370615 laxaman (000000)
SubTotal 1224 1224
49 THIKRI MP-42-003-009-001/136-A
(BILWAROAD) 		1742003009NRG23060620220100374 06/06/2022 ditu 1742003009WL007645 ditu 00415 SBIN0012151 1224 1224 Processed 09/06/2022 237370615 ditu (000000)
SubTotal 1224 1224
50 THIKRI MP-42-003-009-001/278
(BILWAROAD) 		1742003009NRG23060620220100373 06/06/2022 ONKAR 1742003009WL007644 ONKAR 00415 SBIN0030028 1224 1224 Processed 09/06/2022 237370615 ONKAR (000000)
51 THIKRI MP-42-003-009-001/403-A
(BILWAROAD) 		1742003009NRG23060620220100394 06/06/2022 SURAJ 1742003009WL007652 SURAJ 00415 SBIN0030028 1224 1224 Processed 09/06/2022 237370615 SURAJ (000000)
52 THIKRI MP-42-003-009-001/403-A
(BILWAROAD) 		1742003009NRG23060620220100393 06/06/2022 SURAJ 1742003009WL007652 SURAJ 00415 SBIN0030028 1224 1224 Processed 09/06/2022 237370615 SURAJ (000000)
53 THIKRI MP-42-003-009-001/460
(BILWAROAD) 		1742003009NRG23060620220100371 06/06/2022 MANOJ 1742003009WL007643 MANOJ 00415 SBIN0030028 1224 1224 Processed 09/06/2022 237370615 MANOJ (000000)
54 THIKRI MP-42-003-009-001/460
(BILWAROAD) 		1742003009NRG23060620220100370 06/06/2022 MANOJ 1742003009WL007643 MANOJ 00415 SBIN0030028 1224 1224 Processed 09/06/2022 237370615 MANOJ (000000)
55 THIKRI MP-42-003-009-001/460
(BILWAROAD) 		1742003009NRG23060620220100369 06/06/2022 MANOJ 1742003009WL007643 MANOJ 00415 SBIN0030028 1224 1224 Processed 09/06/2022 237370615 MANOJ (000000)
56 THIKRI MP-42-003-009-001/460
(BILWAROAD) 		1742003009NRG23060620220100368 06/06/2022 MANOJ 1742003009WL007643 MANOJ 00415 SBIN0030028 1224 1224 Processed 09/06/2022 237370615 MANOJ (000000)
57 THIKRI MP-42-003-009-001/460
(BILWAROAD) 		1742003009NRG23060620220100367 06/06/2022 MANOJ 1742003009WL007643 MANOJ 00415 SBIN0030028 1224 1224 Processed 09/06/2022 237370615 MANOJ (000000)
58 THIKRI MP-42-003-013-001/328
(CHHAPRI) 		1742003013NRG23040620220096925 06/06/2022 Sanjay 1742003013WL007280 Sanjay 00415 SBIN0030028 1428 1428 Processed 09/06/2022 237370615 Sanjay (000000)
59 THIKRI MP-42-003-022-001/162-A
(HARIBAD) 		1742003022NRG23040620220097023 06/06/2022 gyarshi ganpat 1742003022WL007292 gyarshi ganpat 00415 SBIN0030028 60 60 Processed 09/06/2022 237370615 gyarshiganpat (000000)
60 THIKRI MP-42-003-022-001/392
(HARIBAD) 		1742003022NRG23040620220097029 06/06/2022 rakesh dinesh 1742003022WL007292 rakesh dinesh 00415 SBIN0030028 60 60 Processed 09/06/2022 237370615 rakeshdinesh (000000)
61 THIKRI MP-42-003-023-001/335-A
(HARNGAON) 		1742003023NRG23050620220099451 06/06/2022 Rajkor Mukesh 1742003023WL007520 Rajkor Mukesh 00415 SBIN0030028 1428 1428 Processed 09/06/2022 237370615 RajkorMukesh (000000)
62 THIKRI MP-42-003-023-001/376-A
(HARNGAON) 		1742003023NRG23050620220099270 06/06/2022 Mukesh thakur 1742003023WL007511 Mukesh thakur 00415 SBIN0030028 1428 1428 Processed 09/06/2022 237370615 Mukeshthakur (000000)
SubTotal 14196 14196
63 THIKRI MP-42-003-006-002/21-A
(BALGAON) 		1742003006NRG23040620220097136 06/06/2022 kiran bai Rakesh 1742003006WL007298 kiran bai Rakesh 00601 BKID0NAMRGB 1200 1200 Processed 09/06/2022 237370615 kiranbaiRakesh (000000)
64 THIKRI MP-42-003-022-001/162
(HARIBAD) 		1742003022NRG23040620220097021 06/06/2022 bhuresih hirla 1742003022WL007292 bhuresih hirla 00601 BKID0NAMRGB 60 60 Processed 09/06/2022 237370615 bhuresihhirla (000000)
65 THIKRI MP-42-003-022-001/392
(HARIBAD) 		1742003022NRG23040620220097028 06/06/2022 jobanti dinesh 1742003022WL007292 jobanti dinesh 00601 BKID0NAMRGB 60 60 Processed 09/06/2022 237370615 jobantidinesh (000000)
66 THIKRI MP-42-003-022-001/398
(HARIBAD) 		1742003022NRG23040620220097031 06/06/2022 leela bai channalal 1742003022WL007292 leela bai channalal 00601 BKID0NAMRGB 60 60 Processed 09/06/2022 237370615 leelabaichannalal (000000)
67 THIKRI MP-42-003-046-002/303-A
(TALWADA DEB) 		1742003046NRG23040620220097016 06/06/2022 AFROJ 1742003046WL007291 AFROJ 00601 BKID0NAMRGB 1200 1200 Processed 09/06/2022 237370615 AFROJ (000000)
68 THIKRI MP-42-003-006-001/58
(BALGAON) 		1742003006NRG23040620220097139 06/06/2022 jitendra kashiram 1742003006WL007299 jitendra kashiram 00697 BKID0NAMRGB 1140 1140 Processed 09/06/2022 237370615 jitendrakashiram (000000)
69 THIKRI MP-42-003-018-001/323
(DAWANA) 		1742003018NRG23050620220099698 06/06/2022 sevsk 1742003018WL007550 sevsk 00697 BKID0NAMRGB 1428 1428 Processed 09/06/2022 237370615 sevsk (000000)
70 THIKRI MP-42-003-018-001/329-B
(DAWANA) 		1742003018NRG23050620220099700 06/06/2022 SANJAY GANNU VERMA 1742003018WL007550 SANJAY GANNU VERMA 00697 BKID0NAMRGB 1428 1428 Processed 09/06/2022 237370615 SANJAYGANNUVERMA (000000)
71 THIKRI MP-42-003-022-001/5-A
(HARIBAD) 		1742003022NRG23040620220097032 06/06/2022 vishnu sakharam 1742003022WL007292 vishnu sakharam 00697 BKID0NAMRGB 1224 1224 Processed 09/06/2022 237370615 vishnusakharam (000000)
72 THIKRI MP-42-003-024-002/477
(HATOLA) 		1742003024NRG23050620220098928 06/06/2022 Durga 1742003024WL007478 Durga 00697 BKID0NAMRGB 1224 1224 Processed 09/06/2022 237370615 Durga (000000)
73 THIKRI MP-42-003-024-002/60
(HATOLA) 		1742003024NRG23050620220098930 06/06/2022 Sunita Kamal 1742003024WL007478 Sunita Kamal 00697 BKID0NAMRGB 1224 1224 Processed 09/06/2022 237370615 SunitaKamal (000000)
74 THIKRI MP-42-003-024-002/78
(HATOLA) 		1742003024NRG23050620220098935 06/06/2022 Anil 1742003024WL007478 Anil 00697 BKID0NAMRGB 1224 1224 Processed 09/06/2022 237370615 Anil (000000)
75 THIKRI MP-42-003-024-002/78
(HATOLA) 		1742003024NRG23050620220098934 06/06/2022 ANIL 1742003024WL007478 ANIL 00697 BKID0NAMRGB 1224 1224 Processed 09/06/2022 237370615 ANIL (000000)
76 THIKRI MP-42-003-033-002/207
(LOHARA) 		1742003033NRG23040620220096927 06/06/2022 Lokesh MOHANLAL 1742003033WL007281 Lokesh MOHANLAL 00697 BKID0NAMRGB 1110 1110 Processed 09/06/2022 237370615 LokeshMOHANLAL (000000)
77 THIKRI MP-42-003-046-002/107-B
(TALWADA DEB) 		1742003046NRG23040620220097011 06/06/2022 RADHABAI 1742003046WL007291 RADHABAI 00697 BKID0NAMRGB 1200 1200 Processed 09/06/2022 237370615 RADHABAI (000000)
78 THIKRI MP-42-003-046-002/107-B
(TALWADA DEB) 		1742003046NRG23040620220097010 06/06/2022 SANTOSH 1742003046WL007291 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 09/06/2022 237370615 SANTOSH (000000)
79 THIKRI MP-42-003-046-002/204
(TALWADA DEB) 		1742003046NRG23040620220097015 06/06/2022 KALU AMARSINGH 1742003046WL007291 KALU AMARSINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/06/2022 237370615 KALUAMARSINGH (000000)
80 THIKRI MP-42-003-046-002/357
(TALWADA DEB) 		1742003046NRG23040620220097017 06/06/2022 DULICHAND 1742003046WL007291 DULICHAND 00697 BKID0NAMRGB 1200 1200 Processed 09/06/2022 237370615 DULICHAND (000000)
81 THIKRI MP-42-003-049-002/169
(UCHAWAD) 		1742003049NRG23060620220100539 06/06/2022 HARI KHEMAJI 1742003049WL007656 HARI KHEMAJI 00697 BKID0NAMRGB 1140 1140 Processed 09/06/2022 237370615 HARIKHEMAJI (000000)
SubTotal 19546 19546
Total 92506 92506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_060622FTO_182356 Bank of Baroda BARB0ANJADX ANJAD 6120
2 THIKRI MP1742003_060622FTO_182356 Bank of Baroda BARB0THIKRI THIKRI 1428
3 THIKRI MP1742003_060622FTO_182356 Bank of India BKID0009905 THIKRI 4896
4 THIKRI MP1742003_060622FTO_182356 Bank of India BKID0009908 ANJAD 7608
5 THIKRI MP1742003_060622FTO_182356 Bank of India BKID0009925 TALWADA BUZURG 12240
6 THIKRI MP1742003_060622FTO_182356 Bank of India BKID0009930 RAJPUR 1284
7 THIKRI MP1742003_060622FTO_182356 Bank of Maharastra MAHB0000609 DAWANA 16212
8 THIKRI MP1742003_060622FTO_182356 Bank of Maharastra MAHB0000648 MANDWARA 6528
9 THIKRI MP1742003_060622FTO_182356 State Bank of India SBIN0010799 RAJPUR 1224
10 THIKRI MP1742003_060622FTO_182356 State Bank of India SBIN0012151 ANJAD 1224
11 THIKRI MP1742003_060622FTO_182356 State Bank of India SBIN0030028 BUS STAND, ANJAD 14196
12 THIKRI MP1742003_060622FTO_182356 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 180
13 THIKRI MP1742003_060622FTO_182356 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 1200
14 THIKRI MP1742003_060622FTO_182356 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 1200
15 THIKRI MP1742003_060622FTO_182356 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 1224
16 THIKRI MP1742003_060622FTO_182356 Madhya Pradesh Gramin Bank BKID0NAMRGB DAWANA (MPGB) 8892
17 THIKRI MP1742003_060622FTO_182356 Madhya Pradesh Gramin Bank BKID0NAMRGB TALWADA DEB 6850

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