Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:48:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_241122APB_FTO_532062
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-42-003-028-001/467
(KERWA) 		1742003028NRG23241120220332204 24/11/2022 RAJENDRA 1742003028WL061559 RAJENDRA 00045 BARB0THIKRI 1224 1224 Processed 09/12/2022 628300824 RAJENDRA BANK OF BARODA(606985)
2 THIKRI MP-42-003-028-001/467
(KERWA) 		1742003028NRG23241120220332205 24/11/2022 RENUKA 1742003028WL061559 RENUKA 00045 BARB0THIKRI 1224 1224 Processed 09/12/2022 628300824 RENUKA BANK OF BARODA(606985)
SubTotal 2448 2448
3 THIKRI MP-42-003-024-002/81
(HATOLA) 		1742003024NRG23231120220330430 24/11/2022 motilala 1742003024WL061139 motilala 00048 BKID0009905 1428 1428 Processed 09/12/2022 628300824 motilala BANK OF INDIA(508505)
4 THIKRI MP-42-003-027-001/31
(KALAPANI) 		1742003027NRG23231120220330317 24/11/2022 mohbbat 1742003027WL061104 mohbbat 00048 BKID0009905 1224 1224 Processed 09/12/2022 628300824 mohbbat PUNJAB NATIONAL BANK(508568)
5 THIKRI MP-42-003-027-002/147-A
(KALAPANI) 		1742003027NRG23231120220330335 24/11/2022 KAILASH 1742003027WL061113 KAILASH 00048 BKID0009905 1224 1224 Processed 09/12/2022 628300824 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
6 THIKRI MP-42-003-028-001/203
(KERWA) 		1742003028NRG23231120220330406 24/11/2022 RAMESHWER 1742003028WL061135 RAMESHWER 00048 BKID0009905 2856 2856 Processed 09/12/2022 628300824 RAMESHWER BANK OF BARODA(606985)
7 THIKRI MP-42-003-028-001/260
(KERWA) 		1742003028NRG23181120220323971 24/11/2022 MANOHER 1742003028WL059412 MANOHER 00048 BKID0009905 1428 1428 Processed 09/12/2022 628300824 MANOHER BANK OF INDIA(508505)
8 THIKRI MP-42-003-028-001/62
(KERWA) 		1742003028NRG23231120220330016 24/11/2022 JAGDISH 1742003028WL061009 JAGDISH 00048 BKID0009905 2856 2856 Processed 09/12/2022 628300824 JAGDISH BANK OF INDIA(508505)
9 THIKRI MP-42-003-036-003/113-A
(MEHGAON DEB) 		1742003055NRG23221120220328874 24/11/2022 TOTARAM GANEAH 1742003055WL060712 TOTARAM GANEAH 00048 BKID0009905 1224 1224 Processed 09/12/2022 628300824 TOTARAMGANEAH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
10 THIKRI MP-42-003-036-003/130-B
(MEHGAON DEB) 		1742003055NRG23221120220328882 24/11/2022 PRAKASH LALA 1742003055WL060712 PRAKASH LALA 00048 BKID0009908 1224 1224 Processed 09/12/2022 628300824 PRAKASHLALA BANK OF INDIA(508505)
SubTotal 1224 1224
11 THIKRI MP-42-003-006-002/115
(BALGAON) 		1742003006NRG23231120220330827 24/11/2022 basu bai hiraral 1742003006WL061218 basu bai hiraral 00051 MAHB0000609 800 800 Processed 09/12/2022 628300824 basubaihiraral BANK OF MAHARASHTRA(607387)
12 THIKRI MP-42-003-006-002/133-A
(BALGAON) 		1742003006NRG23231120220330830 24/11/2022 Yasavant Naynsingh 1742003006WL061218 Yasavant Naynsingh 00051 MAHB0000609 600 600 Processed 09/12/2022 628300824 YasavantNaynsingh BANK OF MAHARASHTRA(607387)
13 THIKRI MP-42-003-006-002/172
(BALGAON) 		1742003006NRG23231120220330833 24/11/2022 rahul mayaram 1742003006WL061218 rahul mayaram 00051 MAHB0000609 1000 1000 Processed 09/12/2022 628300824 rahulmayaram BANK OF MAHARASHTRA(607387)
14 THIKRI MP-42-003-006-002/173
(BALGAON) 		1742003006NRG23231120220330834 24/11/2022 sukhlal bhuvan 1742003006WL061218 sukhlal bhuvan 00051 MAHB0000609 1000 1000 Processed 09/12/2022 628300824 sukhlalbhuvan BANK OF MAHARASHTRA(607387)
15 THIKRI MP-42-003-006-002/31
(BALGAON) 		1742003006NRG23231120220330840 24/11/2022 Sanjay Ramsingh 1742003006WL061218 Sanjay Ramsingh 00051 MAHB0000609 1000 1000 Processed 09/12/2022 628300824 SanjayRamsingh BANK OF MAHARASHTRA(607387)
16 THIKRI MP-42-003-006-002/45
(BALGAON) 		1742003006NRG23231120220330843 24/11/2022 ambaram 1742003006WL061218 ambaram 00051 MAHB0000609 1000 1000 Processed 09/12/2022 628300824 ambaram BANK OF MAHARASHTRA(607387)
17 THIKRI MP-42-003-006-002/95-A
(BALGAON) 		1742003006NRG23231120220330852 24/11/2022 Rabu Tekadiya 1742003006WL061218 Rabu Tekadiya 00051 MAHB0000609 1000 1000 Processed 09/12/2022 628300824 RabuTekadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 THIKRI MP-42-003-024-002/297-A
(HATOLA) 		1742003024NRG23231120220330425 24/11/2022 sohan 1742003024WL061139 sohan 00051 MAHB0000609 1428 1428 Processed 09/12/2022 628300824 sohan NARMADA JHABUA GRAMIN BANK(508515)
19 THIKRI MP-42-003-024-002/9
(HATOLA) 		1742003024NRG23231120220330431 24/11/2022 JAGAN 1742003024WL061139 JAGAN 00051 MAHB0000609 1428 1428 Processed 09/12/2022 628300824 JAGAN BANK OF MAHARASHTRA(607387)
20 THIKRI MP-42-003-028-001/203
(KERWA) 		1742003028NRG23231120220330407 24/11/2022 BASANTI RAMESHWER 1742003028WL061135 BASANTI RAMESHWER 00051 MAHB0000609 2856 2856 Processed 09/12/2022 628300824 BASANTIRAMESHWER IDFC BANK LIMITED(608117)
21 THIKRI MP-42-003-028-001/25
(KERWA) 		1742003028NRG23231120220330416 24/11/2022 KANCHAN TATIYA 1742003028WL061137 KANCHAN TATIYA 00051 MAHB0000609 1428 1428 Processed 09/12/2022 628300824 KANCHANTATIYA BANK OF BARODA(606985)
22 THIKRI MP-42-003-028-001/290
(KERWA) 		1742003028NRG23231120220330000 24/11/2022 sekher 1742003028WL061005 sekher 00051 MAHB0000609 2856 2856 Processed 09/12/2022 628300824 sekher BANK OF BARODA(606985)
23 THIKRI MP-42-003-032-003/50
(LAKHANGAON) 		1742003055NRG23221120220328860 24/11/2022 SHERU SITARAM 1742003055WL060711 SHERU SITARAM 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628300824 SHERUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
24 THIKRI MP-42-003-032-003/53-A
(LAKHANGAON) 		1742003055NRG23221120220328861 24/11/2022 kamal 1742003055WL060711 kamal 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628300824 kamal BANK OF INDIA(508505)
25 THIKRI MP-42-003-032-003/58-A
(LAKHANGAON) 		1742003055NRG23241120220331881 24/11/2022 DILIP GAJANAND 1742003055WL061459 DILIP GAJANAND 00051 MAHB0000609 1428 1428 Processed 09/12/2022 628300824 DILIPGAJANAND NARMADA JHABUA GRAMIN BANK(508515)
26 THIKRI MP-42-003-036-003/110-A
(MEHGAON DEB) 		1742003055NRG23221120220328873 24/11/2022 Habesingh Manohar 1742003055WL060711 Habesingh Manohar 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628300824 HabesinghManohar BANK OF MAHARASHTRA(607387)
27 THIKRI MP-42-003-036-003/113-B
(MEHGAON DEB) 		1742003055NRG23221120220328875 24/11/2022 SAKHARAM GANESH 1742003055WL060712 SAKHARAM GANESH 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628300824 SAKHARAMGANESH NARMADA JHABUA GRAMIN BANK(508515)
28 THIKRI MP-42-003-036-003/123-A
(MEHGAON DEB) 		1742003055NRG23221120220328878 24/11/2022 BADRI MADAV 1742003055WL060712 BADRI MADAV 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628300824 BADRIMADAV STATE BANK OF INDIA(508548)
29 THIKRI MP-42-003-036-003/126-B
(MEHGAON DEB) 		1742003055NRG23221120220328879 24/11/2022 MOHANBHAGWAN 1742003055WL060712 MOHANBHAGWAN 00051 MAHB0000609 1224 1224 Rejected 09/12/2022 628300824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THIKRI MP-42-003-036-003/127-A
(MEHGAON DEB) 		1742003055NRG23221120220328880 24/11/2022 HIRALAL GHISALAL 1742003055WL060712 HIRALAL GHISALAL 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628300824 HIRALALGHISALAL NARMADA JHABUA GRAMIN BANK(508515)
31 THIKRI MP-42-003-036-003/130
(MEHGAON DEB) 		1742003055NRG23221120220328881 24/11/2022 LALA RAMA 1742003055WL060712 LALA RAMA 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628300824 LALARAMA NARMADA JHABUA GRAMIN BANK(508515)
32 THIKRI MP-42-003-036-003/133-A
(MEHGAON DEB) 		1742003055NRG23221120220328884 24/11/2022 SANTOSH MAHADEV 1742003055WL060712 SANTOSH MAHADEV 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628300824 SANTOSHMAHADEV NARMADA JHABUA GRAMIN BANK(508515)
33 THIKRI MP-42-003-036-003/142
(MEHGAON DEB) 		1742003055NRG23221120220328886 24/11/2022 DHANSING GANPAT 1742003055WL060712 DHANSING GANPAT 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628300824 DHANSINGGANPAT STATE BANK OF INDIA(508548)
34 THIKRI MP-42-003-036-003/145
(MEHGAON DEB) 		1742003055NRG23221120220328887 24/11/2022 SAVANT DARIYAV 1742003055WL060712 SAVANT DARIYAV 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628300824 SAVANTDARIYAV NARMADA JHABUA GRAMIN BANK(508515)
35 THIKRI MP-42-003-036-003/167
(MEHGAON DEB) 		1742003055NRG23221120220328888 24/11/2022 PRAMLAL GANGARAM 1742003055WL060712 PRAMLAL GANGARAM 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628300824 PRAMLALGANGARAM BANK OF MAHARASHTRA(607387)
36 THIKRI MP-42-003-036-003/84
(MEHGAON DEB) 		1742003055NRG23241120220331885 24/11/2022 SHIVAJI HARI 1742003055WL061459 SHIVAJI HARI 00051 MAHB0000609 1428 1428 Processed 09/12/2022 628300824 SHIVAJIHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33940 33940
37 THIKRI MP-42-003-020-001/23
(FATYAPUR) 		1742003020NRG23241120220331662 24/11/2022 Mr. MANSHARAM BABU 1742003020WL061410 Mr. MANSHARAM BABU 00051 MAHB0000648 204 204 Processed 09/12/2022 628300824 Mr.MANSHARAMBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
38 THIKRI MP-42-003-007-001/139
(BARSLYA (BARUFATAK)) 		1742003007NRG23241120220331057 24/11/2022 JAKIR 1742003007WL061262 JAKIR 00354 PUNB0132000 100 100 Processed 09/12/2022 628300824 JAKIR PUNJAB NATIONAL BANK(508568)
39 THIKRI MP-42-003-007-001/15
(BARSLYA (BARUFATAK)) 		1742003007NRG23241120220331058 24/11/2022 REVABAI KALURAM 1742003007WL061262 REVABAI KALURAM 00354 PUNB0132000 100 100 Processed 09/12/2022 628300824 REVABAIKALURAM PUNJAB NATIONAL BANK(508568)
40 THIKRI MP-42-003-007-001/230
(BARSLYA (BARUFATAK)) 		1742003007NRG23241120220331064 24/11/2022 asharam bala 1742003007WL061263 asharam bala 00354 PUNB0132000 200 200 Processed 09/12/2022 628300824 asharambala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 THIKRI MP-42-003-027-001/138
(KALAPANI) 		1742003027NRG23231120220330341 24/11/2022 Samkal 1742003027WL061117 Samkal 00354 PUNB0132000 1224 1224 Processed 09/12/2022 628300824 Samkal PUNJAB NATIONAL BANK(508568)
42 THIKRI MP-42-003-027-001/148
(KALAPANI) 		1742003027NRG23231120220330342 24/11/2022 Suresh 1742003027WL061117 Suresh 00354 PUNB0132000 1224 1224 Processed 09/12/2022 628300824 Suresh PUNJAB NATIONAL BANK(508568)
43 THIKRI MP-42-003-027-001/195-B
(KALAPANI) 		1742003027NRG23231120220330334 24/11/2022 kailash jarasilal 1742003027WL061113 kailash jarasilal 00354 PUNB0132000 1224 1224 Processed 09/12/2022 628300824 kailashjarasilal PUNJAB NATIONAL BANK(508568)
44 THIKRI MP-42-003-027-001/226-A
(KALAPANI) 		1742003027NRG23231120220330318 24/11/2022 reva bai 1742003027WL061105 reva bai 00354 PUNB0132000 1224 1224 Processed 09/12/2022 628300824 revabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIKRI MP-42-003-027-001/85
(KALAPANI) 		1742003027NRG23231120220330339 24/11/2022 kashiram 1742003027WL061116 kashiram 00354 PUNB0132000 1224 1224 Processed 09/12/2022 628300824 kashiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 THIKRI MP-42-003-027-002/103
(KALAPANI) 		1742003027NRG23231120220330313 24/11/2022 munni bai 1742003027WL061101 munni bai 00354 PUNB0132000 1224 1224 Processed 09/12/2022 628300824 munnibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 THIKRI MP-42-003-027-002/56-B
(KALAPANI) 		1742003027NRG23231120220330329 24/11/2022 sunil 1742003027WL061110 sunil 00354 PUNB0132000 1224 1224 Processed 09/12/2022 628300824 sunil PUNJAB NATIONAL BANK(508568)
48 THIKRI MP-42-003-027-002/93-B
(KALAPANI) 		1742003027NRG23231120220330315 24/11/2022 ramesh 1742003027WL061102 ramesh 00354 PUNB0132000 1224 1224 Processed 09/12/2022 628300824 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 10192 10192
49 THIKRI MP-42-003-008-001/211
(BHAMORI) 		1742003008NRG23241120220331184 24/11/2022 SHANTILAL 1742003008WL061301 SHANTILAL 00415 SBIN0030028 1428 1428 Processed 09/12/2022 628300824 SHANTILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1428 1428
50 THIKRI MP-42-003-006-002/107
(BALGAON) 		1742003006NRG23231120220330825 24/11/2022 radhesyam bhuvan 1742003006WL061218 radhesyam bhuvan 00601 BKID0NAMRGB 1000 1000 Processed 09/12/2022 628300824 radhesyambhuvan NARMADA JHABUA GRAMIN BANK(508515)
51 THIKRI MP-42-003-027-001/93
(KALAPANI) 		1742003027NRG23231120220330331 24/11/2022 SADASIV 1742003027WL061111 SADASIV 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628300824 SADASIV NARMADA JHABUA GRAMIN BANK(508515)
52 THIKRI MP-42-003-032-001/47
(LAKHANGAON) 		1742003032NRG23241120220331798 24/11/2022 MUKESH 1742003032WL061444 MUKESH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628300824 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
53 THIKRI MP-42-003-032-003/58
(LAKHANGAON) 		1742003055NRG23241120220331880 24/11/2022 SEVANTI GAJANAND 1742003055WL061459 SEVANTI GAJANAND 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628300824 SEVANTIGAJANAND NARMADA JHABUA GRAMIN BANK(508515)
54 THIKRI MP-42-003-036-003/135
(MEHGAON DEB) 		1742003055NRG23221120220328885 24/11/2022 mamata bai 1742003055WL060712 mamata bai 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628300824 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
55 THIKRI MP-42-003-036-003/49
(MEHGAON DEB) 		1742003055NRG23241120220331887 24/11/2022 JASHODA BAI 1742003055WL061460 JASHODA BAI 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 628300824 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7528 7528
56 THIKRI MP-42-003-033-001/118-A
(LOHARA) 		1742003056NRG23231120220330139 24/11/2022 sanjay Vishnugir 1742003056WL061047 sanjay Vishnugir 00697 BKID0MG0242 1224 1224 Processed 09/12/2022 628300824 sanjayVishnugir BANK OF MAHARASHTRA(607387)
57 THIKRI MP-42-003-033-001/175
(LOHARA) 		1742003056NRG23231120220330225 24/11/2022 ANTARSIH BHURESIH 1742003056WL061088 ANTARSIH BHURESIH 00697 BKID0MG0242 204 204 Processed 09/12/2022 628300824 ANTARSIHBHURESIH NARMADA JHABUA GRAMIN BANK(508515)
58 THIKRI MP-42-003-033-001/97-A
(LOHARA) 		1742003056NRG23231120220330147 24/11/2022 Dhaemendra Bokhar 1742003056WL061047 Dhaemendra Bokhar 00697 BKID0MG0242 1224 1224 Processed 09/12/2022 628300824 DhaemendraBokhar NARMADA JHABUA GRAMIN BANK(508515)
59 THIKRI MP-42-003-036-003/103
(MEHGAON DEB) 		1742003055NRG23221120220328872 24/11/2022 nirmala bai 1742003055WL060711 nirmala bai 00697 BKID0MG0242 1224 1224 Processed 09/12/2022 628300824 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
60 THIKRI MP-42-003-046-002/295
(TALWADA DEB) 		1742003046NRG23231120220330300 24/11/2022 SUKHADEV 1742003046WL061097 SUKHADEV 00697 BKID0MG0242 408 408 Processed 09/12/2022 628300824 SUKHADEV NARMADA JHABUA GRAMIN BANK(508515)
61 THIKRI MP-42-003-046-002/295
(TALWADA DEB) 		1742003046NRG23231120220330299 24/11/2022 SUKHADEV 1742003046WL061097 SUKHADEV 00697 BKID0MG0242 408 408 Processed 09/12/2022 628300824 SUKHADEV NARMADA JHABUA GRAMIN BANK(508515)
62 THIKRI MP-42-003-046-002/295
(TALWADA DEB) 		1742003046NRG23231120220330298 24/11/2022 SUKHADEV 1742003046WL061097 SUKHADEV 00697 BKID0MG0242 2856 2856 Processed 09/12/2022 628300824 SUKHADEV NARMADA JHABUA GRAMIN BANK(508515)
63 THIKRI MP-42-003-046-002/295
(TALWADA DEB) 		1742003046NRG23231120220330297 24/11/2022 SUKHADEV 1742003046WL061097 SUKHADEV 00697 BKID0MG0242 2856 2856 Processed 09/12/2022 628300824 SUKHADEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10404 10404
64 THIKRI MP-42-003-032-003/28-A
(LAKHANGAON) 		1742003055NRG23221120220328855 24/11/2022 shanta 1742003055WL060711 shanta 00697 BKID0MG0296 1224 1224 Processed 09/12/2022 628300824 shanta NARMADA JHABUA GRAMIN BANK(508515)
65 THIKRI MP-42-003-032-003/3
(LAKHANGAON) 		1742003055NRG23221120220328859 24/11/2022 AMBARAM DITYA 1742003055WL060711 AMBARAM DITYA 00697 BKID0MG0296 1224 1224 Processed 09/12/2022 628300824 AMBARAMDITYA NARMADA JHABUA GRAMIN BANK(508515)
66 THIKRI MP-42-003-036-003/174
(MEHGAON DEB) 		1742003055NRG23221120220328892 24/11/2022 lavkush 1742003055WL060712 lavkush 00697 BKID0MG0296 1224 1224 Processed 09/12/2022 628300824 lavkush NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 83280 83280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_241122APB_FTO_532062 Bank of Baroda BARB0THIKRI THIKRI 2448
2 THIKRI MP1742003_241122APB_FTO_532062 Bank of India BKID0009905 THIKRI 12240
3 THIKRI MP1742003_241122APB_FTO_532062 Bank of India BKID0009908 ANJAD 1224
4 THIKRI MP1742003_241122APB_FTO_532062 Bank of Maharastra MAHB0000609 DAWANA 33940
5 THIKRI MP1742003_241122APB_FTO_532062 Bank of Maharastra MAHB0000648 MANDWARA 204
6 THIKRI MP1742003_241122APB_FTO_532062 Punjab National Bank PUNB0132000 BARUPHATAK 10192
7 THIKRI MP1742003_241122APB_FTO_532062 State Bank of India SBIN0030028 BUS STAND, ANJAD 1428
8 THIKRI MP1742003_241122APB_FTO_532062 Narmada Jhabua Gramin Bank BKID0NAMRGB Dawana 5080
9 THIKRI MP1742003_241122APB_FTO_532062 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 2448
10 THIKRI MP1742003_241122APB_FTO_532062 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 10404
11 THIKRI MP1742003_241122APB_FTO_532062 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3672

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