Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:49:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_301122FTO_551495
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-42-003-033-001/159-A
(LOHARA) 		1742003056NRG23301120220338512 30/11/2022 virendra 1742003056WL063118 virendra 00045 BARB0ANJADX 1224 1224 Processed 09/12/2022 628042818 virendra (000000)
SubTotal 1224 1224
2 THIKRI MP-42-003-016-001/168-A
(DABHAD) 		1742003016NRG23301120220338121 30/11/2022 DHARMENDRA 1742003016WL063001 DHARMENDRA 00045 BARB0THIKRI 1140 1140 Processed 09/12/2022 628042818 DHARMENDRA (000000)
3 THIKRI MP-42-003-016-001/168-A
(DABHAD) 		1742003016NRG23301120220338122 30/11/2022 DHARMENDRA 1742003016WL063001 DHARMENDRA 00045 BARB0THIKRI 1140 1140 Processed 09/12/2022 628042818 DHARMENDRA (000000)
4 THIKRI MP-42-003-025-001/177
(JARWAH) 		1742003025NRG23291120220337782 30/11/2022 KAILASH DARIYAV 1742003025WL062940 KAILASH DARIYAV 00045 BARB0THIKRI 1200 1200 Processed 09/12/2022 628042818 KAILASHDARIYAV (000000)
5 THIKRI MP-42-003-031-001/523
(KUWA) 		1742003031NRG23291120220337613 30/11/2022 badal rathod 1742003031WL062902 badal rathod 00045 BARB0THIKRI 2856 2856 Processed 09/12/2022 628042818 badalrathod (000000)
6 THIKRI MP-42-003-031-001/523
(KUWA) 		1742003031NRG23291120220337612 30/11/2022 badal rathod 1742003031WL062902 badal rathod 00045 BARB0THIKRI 2856 2856 Processed 09/12/2022 628042818 badalrathod (000000)
SubTotal 9192 9192
7 THIKRI MP-42-003-016-002/135
(DABHAD) 		1742003016NRG23301120220338125 30/11/2022 Surma 1742003016WL063001 Surma 00048 BKID0009905 1200 1200 Processed 09/12/2022 628042818 Surma (000000)
8 THIKRI MP-42-003-016-002/135
(DABHAD) 		1742003016NRG23301120220338126 30/11/2022 Surma 1742003016WL063001 Surma 00048 BKID0009905 1200 1200 Processed 09/12/2022 628042818 Surma (000000)
9 THIKRI MP-42-003-016-002/135
(DABHAD) 		1742003016NRG23301120220338127 30/11/2022 Surma 1742003016WL063001 Surma 00048 BKID0009905 1140 1140 Processed 09/12/2022 628042818 Surma (000000)
10 THIKRI MP-42-003-016-002/135
(DABHAD) 		1742003016NRG23301120220338128 30/11/2022 Surma 1742003016WL063001 Surma 00048 BKID0009905 1140 1140 Processed 09/12/2022 628042818 Surma (000000)
11 THIKRI MP-42-003-016-002/136
(DABHAD) 		1742003016NRG23301120220338129 30/11/2022 raju 1742003016WL063001 raju 00048 BKID0009905 1140 1140 Processed 09/12/2022 628042818 raju (000000)
12 THIKRI MP-42-003-016-002/136
(DABHAD) 		1742003016NRG23301120220338130 30/11/2022 raju 1742003016WL063001 raju 00048 BKID0009905 1140 1140 Processed 09/12/2022 628042818 raju (000000)
13 THIKRI MP-42-003-021-001/298
(GHATWA) 		1742003021NRG23301120220338417 30/11/2022 hari 1742003021WL063087 hari 00048 BKID0009905 1224 1224 Processed 09/12/2022 628042818 hari (000000)
14 THIKRI MP-42-003-021-001/298
(GHATWA) 		1742003021NRG23301120220338416 30/11/2022 hari 1742003021WL063087 hari 00048 BKID0009905 1224 1224 Processed 09/12/2022 628042818 hari (000000)
15 THIKRI MP-42-003-021-001/298
(GHATWA) 		1742003021NRG23301120220338415 30/11/2022 hari 1742003021WL063087 hari 00048 BKID0009905 1224 1224 Processed 09/12/2022 628042818 hari (000000)
16 THIKRI MP-42-003-021-001/320-A
(GHATWA) 		1742003021NRG23301120220338419 30/11/2022 SAJAN 1742003021WL063087 SAJAN 00048 BKID0009905 1224 1224 Processed 09/12/2022 628042818 SAJAN (000000)
17 THIKRI MP-42-003-021-001/320-A
(GHATWA) 		1742003021NRG23301120220338418 30/11/2022 SAJAN 1742003021WL063087 SAJAN 00048 BKID0009905 1224 1224 Processed 09/12/2022 628042818 SAJAN (000000)
18 THIKRI MP-42-003-021-001/507
(GHATWA) 		1742003021NRG23301120220338421 30/11/2022 SHAKTI 1742003021WL063087 SHAKTI 00048 BKID0009905 1224 1224 Processed 09/12/2022 628042818 SHAKTI (000000)
19 THIKRI MP-42-003-021-001/507
(GHATWA) 		1742003021NRG23301120220338420 30/11/2022 SHAKTI 1742003021WL063087 SHAKTI 00048 BKID0009905 1224 1224 Processed 09/12/2022 628042818 SHAKTI (000000)
20 THIKRI MP-42-003-024-001/266
(HATOLA) 		1742003053NRG23291120220337667 30/11/2022 Dashrath Rathor 1742003053WL062920 Dashrath Rathor 00048 BKID0009905 1400 1400 Processed 09/12/2022 628042818 DashrathRathor (000000)
21 THIKRI MP-42-003-025-001/173
(JARWAH) 		1742003025NRG23291120220337781 30/11/2022 RAGHURAM 1742003025WL062940 RAGHURAM 00048 BKID0009905 1224 1224 Processed 09/12/2022 628042818 RAGHURAM (000000)
22 THIKRI MP-42-003-025-001/385-C
(JARWAH) 		1742003025NRG23291120220337785 30/11/2022 Dyanu Babu 1742003025WL062940 Dyanu Babu 00048 BKID0009905 1140 1140 Processed 09/12/2022 628042818 DyanuBabu (000000)
SubTotal 19292 19292
23 THIKRI MP-42-003-033-001/106
(LOHARA) 		1742003056NRG23301120220338506 30/11/2022 GOPAL 1742003056WL063118 GOPAL 00048 BKID0009922 1224 1224 Processed 09/12/2022 628042818 GOPAL (000000)
SubTotal 1224 1224
24 THIKRI MP-42-003-033-001/93-B
(LOHARA) 		1742003056NRG23301120220338518 30/11/2022 Rakesh haresingh 1742003056WL063118 Rakesh haresingh 00048 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628042818 Rakeshharesingh (000000)
25 THIKRI MP-42-003-033-001/93-B
(LOHARA) 		1742003056NRG23301120220338517 30/11/2022 Rakesh haresingh 1742003056WL063118 Rakesh haresingh 00048 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628042818 Rakeshharesingh (000000)
SubTotal 2448 2448
26 THIKRI MP-42-003-016-002/60
(DABHAD) 		1742003016NRG23301120220338131 30/11/2022 Manju Syamu 1742003016WL063001 Manju Syamu 00051 MAHB0000609 2280 2280 Processed 09/12/2022 628042818 ManjuSyamu (000000)
27 THIKRI MP-42-003-018-001/1032
(DAWANA) 		1742003018NRG23291120220337355 30/11/2022 jagdev 1742003018WL062864 jagdev 00051 MAHB0000609 1428 1428 Processed 09/12/2022 628042818 jagdev (000000)
28 THIKRI MP-42-003-018-001/112
(DAWANA) 		1742003018NRG23291120220337438 30/11/2022 vijay 1742003018WL062874 vijay 00051 MAHB0000609 1428 1428 Processed 09/12/2022 628042818 vijay (000000)
29 THIKRI MP-42-003-018-001/329
(DAWANA) 		1742003018NRG23291120220337425 30/11/2022 gannu 1742003018WL062869 gannu 00051 MAHB0000609 1428 1428 Processed 09/12/2022 628042818 gannu (000000)
30 THIKRI MP-42-003-018-001/453-A
(DAWANA) 		1742003018NRG23291120220337356 30/11/2022 kailash 1742003018WL062864 kailash 00051 MAHB0000609 1428 1428 Processed 09/12/2022 628042818 kailash (000000)
31 THIKRI MP-42-003-018-001/598-A
(DAWANA) 		1742003018NRG23291120220337357 30/11/2022 lila bai 1742003018WL062864 lila bai 00051 MAHB0000609 1428 1428 Processed 09/12/2022 628042818 lilabai (000000)
32 THIKRI MP-42-003-018-001/806-A
(DAWANA) 		1742003018NRG23291120220337426 30/11/2022 JAGGANATH 1742003018WL062869 JAGGANATH 00051 MAHB0000609 1000 1000 Processed 09/12/2022 628042818 JAGGANATH (000000)
33 THIKRI MP-42-003-024-001/120
(HATOLA) 		1742003053NRG23291120220337671 30/11/2022 SURESH CHITU 1742003053WL062922 SURESH CHITU 00051 MAHB0000609 190 190 Processed 09/12/2022 628042818 SURESHCHITU (000000)
34 THIKRI MP-42-003-024-001/120
(HATOLA) 		1742003053NRG23291120220337670 30/11/2022 SURESH CHITU 1742003053WL062922 SURESH CHITU 00051 MAHB0000609 190 190 Processed 09/12/2022 628042818 SURESHCHITU (000000)
35 THIKRI MP-42-003-024-001/128
(HATOLA) 		1742003053NRG23291120220337672 30/11/2022 Anil sakharam 1742003053WL062922 Anil sakharam 00051 MAHB0000609 1140 1140 Processed 09/12/2022 628042818 Anilsakharam (000000)
36 THIKRI MP-42-003-031-001/442
(KUWA) 		1742003031NRG23291120220337621 30/11/2022 rahul 1742003031WL062904 rahul 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628042818 rahul (000000)
37 THIKRI MP-42-003-031-001/442
(KUWA) 		1742003031NRG23291120220337620 30/11/2022 rahul 1742003031WL062904 rahul 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628042818 rahul (000000)
38 THIKRI MP-42-003-031-001/442
(KUWA) 		1742003031NRG23291120220337619 30/11/2022 rahul 1742003031WL062904 rahul 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628042818 rahul (000000)
39 THIKRI MP-42-003-031-001/442
(KUWA) 		1742003031NRG23291120220337618 30/11/2022 rahul 1742003031WL062904 rahul 00051 MAHB0000609 1224 1224 Processed 09/12/2022 628042818 rahul (000000)
40 THIKRI MP-42-003-040-001/433
(RANGAON) 		1742003040NRG23301120220338494 30/11/2022 jitendra 1742003040WL063113 jitendra 00051 MAHB0000609 1800 1800 Processed 09/12/2022 628042818 jitendra (000000)
SubTotal 18636 18636
41 THIKRI MP-42-003-023-001/452
(HARNGAON) 		1742003023NRG23291120220337158 30/11/2022 HIRA GULAL 1742003023WL062818 HIRA GULAL 00051 MAHB0000648 2856 2856 Processed 09/12/2022 628042818 HIRAGULAL (000000)
42 THIKRI MP-42-003-035-001/821
(MANDWADA) 		1742003035NRG23291120220337430 30/11/2022 MUKESH SITARAM 1742003035WL062871 MUKESH SITARAM 00051 MAHB0000648 2856 2856 Processed 09/12/2022 628042818 MUKESHSITARAM (000000)
SubTotal 5712 5712
43 THIKRI MP-42-003-025-001/152
(JARWAH) 		1742003025NRG23291120220337780 30/11/2022 MAHENDRA BHAGWAN 1742003025WL062940 MAHENDRA BHAGWAN 00354 PUNB0683300 1140 1140 Processed 09/12/2022 628042818 MAHENDRABHAGWAN (000000)
44 THIKRI MP-42-003-025-001/152
(JARWAH) 		1742003025NRG23291120220337779 30/11/2022 MAHENDRA BHAGWAN 1742003025WL062940 MAHENDRA BHAGWAN 00354 PUNB0683300 1140 1140 Processed 09/12/2022 628042818 MAHENDRABHAGWAN (000000)
SubTotal 2280 2280
45 THIKRI MP-42-003-021-001/116
(GHATWA) 		1742003021NRG23301120220338408 30/11/2022 SOUDAN 1742003021WL063087 SOUDAN 00415 SBIN0016188 1224 1224 Processed 09/12/2022 628042818 SOUDAN (000000)
46 THIKRI MP-42-003-021-001/127
(GHATWA) 		1742003021NRG23301120220338410 30/11/2022 RAJNI 1742003021WL063087 RAJNI 00415 SBIN0016188 1224 1224 Processed 09/12/2022 628042818 RAJNI (000000)
47 THIKRI MP-42-003-021-001/127
(GHATWA) 		1742003021NRG23301120220338409 30/11/2022 RAJNI 1742003021WL063087 RAJNI 00415 SBIN0016188 1224 1224 Processed 09/12/2022 628042818 RAJNI (000000)
48 THIKRI MP-42-003-021-001/174-B
(GHATWA) 		1742003021NRG23301120220338412 30/11/2022 NARENDRA 1742003021WL063087 NARENDRA 00415 SBIN0016188 1224 1224 Processed 09/12/2022 628042818 NARENDRA (000000)
49 THIKRI MP-42-003-021-001/174-B
(GHATWA) 		1742003021NRG23301120220338411 30/11/2022 NARENDRA 1742003021WL063087 NARENDRA 00415 SBIN0016188 1224 1224 Processed 09/12/2022 628042818 NARENDRA (000000)
50 THIKRI MP-42-003-021-001/29
(GHATWA) 		1742003021NRG23301120220338414 30/11/2022 LAKHAN 1742003021WL063087 LAKHAN 00415 SBIN0016188 1224 1224 Processed 09/12/2022 628042818 LAKHAN (000000)
51 THIKRI MP-42-003-021-001/29
(GHATWA) 		1742003021NRG23301120220338413 30/11/2022 LAKHAN 1742003021WL063087 LAKHAN 00415 SBIN0016188 1224 1224 Processed 09/12/2022 628042818 LAKHAN (000000)
52 THIKRI MP-42-003-024-001/113
(HATOLA) 		1742003053NRG23291120220337669 30/11/2022 Ravindra saner 1742003053WL062922 Ravindra saner 00415 SBIN0016188 1140 1140 Processed 09/12/2022 628042818 Ravindrasaner (000000)
53 THIKRI MP-42-003-024-001/115-A
(HATOLA) 		1742003053NRG23291120220337668 30/11/2022 MANNALAL BONDAR 1742003053WL062921 MANNALAL BONDAR 00415 SBIN0016188 1543 1543 Processed 09/12/2022 628042818 MANNALALBONDAR (000000)
54 THIKRI MP-42-003-031-001/377-A
(KUWA) 		1742003031NRG23291120220337617 30/11/2022 sachin 1742003031WL062904 sachin 00415 SBIN0016188 1224 1224 Processed 09/12/2022 628042818 sachin (000000)
55 THIKRI MP-42-003-031-001/377-A
(KUWA) 		1742003031NRG23291120220337616 30/11/2022 sachin 1742003031WL062904 sachin 00415 SBIN0016188 1224 1224 Processed 09/12/2022 628042818 sachin (000000)
56 THIKRI MP-42-003-031-001/377-A
(KUWA) 		1742003031NRG23291120220337615 30/11/2022 sachin 1742003031WL062904 sachin 00415 SBIN0016188 1224 1224 Processed 09/12/2022 628042818 sachin (000000)
SubTotal 14923 14923
57 THIKRI MP-42-003-023-001/75-B
(HARNGAON) 		1742003023NRG23291120220337159 30/11/2022 Ranaki Bai 1742003023WL062818 Ranaki Bai 00415 SBIN0030028 2856 2856 Processed 09/12/2022 628042818 RanakiBai (000000)
58 THIKRI MP-42-003-033-001/47-A
(LOHARA) 		1742003056NRG23301120220338516 30/11/2022 vandana 1742003056WL063118 vandana 00415 SBIN0030028 1224 1224 Processed 09/12/2022 628042818 vandana (000000)
59 THIKRI MP-42-003-037-002/106
(MOHIPURA) 		1742003037NRG23291120220338030 30/11/2022 RADHA 1742003037WL062980 RADHA 00415 SBIN0030028 1224 1224 Processed 09/12/2022 628042818 RADHA (000000)
SubTotal 5304 5304
60 THIKRI MP-42-003-033-001/118
(LOHARA) 		1742003056NRG23301120220338508 30/11/2022 Vishnu Gir 1742003056WL063118 Vishnu Gir 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628042818 VishnuGir (000000)
61 THIKRI MP-42-003-033-001/47
(LOHARA) 		1742003056NRG23301120220338514 30/11/2022 Mahadev Kishor 1742003056WL063118 Mahadev Kishor 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628042818 MahadevKishor (000000)
SubTotal 2448 2448
62 THIKRI MP-42-003-033-001/102
(LOHARA) 		1742003056NRG23301120220338504 30/11/2022 VIKRAM 1742003056WL063118 VIKRAM 00697 BKID0MG0242 1224 1224 Processed 09/12/2022 628042818 VIKRAM (000000)
63 THIKRI MP-42-003-033-001/106
(LOHARA) 		1742003056NRG23301120220338505 30/11/2022 RUKMANIBAI 1742003056WL063118 RUKMANIBAI 00697 BKID0MG0242 1224 1224 Processed 09/12/2022 628042818 RUKMANIBAI (000000)
64 THIKRI MP-42-003-033-001/118
(LOHARA) 		1742003056NRG23301120220338507 30/11/2022 AJAY 1742003056WL063118 AJAY 00697 BKID0MG0242 1224 1224 Processed 09/12/2022 628042818 AJAY (000000)
65 THIKRI MP-42-003-033-001/135
(LOHARA) 		1742003056NRG23301120220338511 30/11/2022 SALAKRAM 1742003056WL063118 SALAKRAM 00697 BKID0MG0242 1224 1224 Processed 09/12/2022 628042818 SALAKRAM (000000)
66 THIKRI MP-42-003-033-001/135
(LOHARA) 		1742003056NRG23301120220338510 30/11/2022 SALAKRAM 1742003056WL063118 SALAKRAM 00697 BKID0MG0242 1224 1224 Processed 09/12/2022 628042818 SALAKRAM (000000)
67 THIKRI MP-42-003-033-001/227
(LOHARA) 		1742003056NRG23301120220338513 30/11/2022 DURGA 1742003056WL063118 DURGA 00697 BKID0MG0242 1428 1428 Processed 09/12/2022 628042818 DURGA (000000)
68 THIKRI MP-42-003-033-001/76
(LOHARA) 		1742003056NRG23301120220338523 30/11/2022 manju 1742003056WL063119 manju 00697 BKID0MG0242 1428 1428 Processed 09/12/2022 628042818 manju (000000)
69 THIKRI MP-42-003-033-001/89
(LOHARA) 		1742003056NRG23301120220338525 30/11/2022 LAXAMI 1742003056WL063119 LAXAMI 00697 BKID0MG0242 1428 1428 Processed 09/12/2022 628042818 LAXAMI (000000)
70 THIKRI MP-42-003-033-001/97-A
(LOHARA) 		1742003056NRG23301120220338520 30/11/2022 Dhaemendra Bokhar 1742003056WL063118 Dhaemendra Bokhar 00697 BKID0MG0242 1224 1224 Processed 09/12/2022 628042818 DhaemendraBokhar (000000)
71 THIKRI MP-42-003-046-001/142
(TALWADA DEB) 		1742003056NRG23301120220338522 30/11/2022 SUMAN 1742003056WL063118 SUMAN 00697 BKID0MG0242 1428 1428 Processed 09/12/2022 628042818 SUMAN (000000)
72 THIKRI MP-42-003-046-001/94-B
(TALWADA DEB) 		1742003056NRG23301120220338526 30/11/2022 RAMGIR 1742003056WL063119 RAMGIR 00697 BKID0MG0242 1428 1428 Processed 09/12/2022 628042818 RAMGIR (000000)
SubTotal 14484 14484
73 THIKRI MP-42-003-018-001/112
(DAWANA) 		1742003018NRG23291120220337437 30/11/2022 godavari 1742003018WL062874 godavari 00697 BKID0MG0296 1428 1428 Processed 09/12/2022 628042818 godavari (000000)
74 THIKRI MP-42-003-040-001/156
(RANGAON) 		1742003040NRG23301120220338489 30/11/2022 chotelal 1742003040WL063113 chotelal 00697 BKID0MG0296 1800 1800 Processed 09/12/2022 628042818 chotelal (000000)
75 THIKRI MP-42-003-040-001/156
(RANGAON) 		1742003040NRG23301120220338490 30/11/2022 Laxmi 1742003040WL063113 Laxmi 00697 BKID0MG0296 1800 1800 Processed 09/12/2022 628042818 Laxmi (000000)
76 THIKRI MP-42-003-040-001/265-D
(RANGAON) 		1742003040NRG23301120220338493 30/11/2022 Radha Bai 1742003040WL063113 Radha Bai 00697 BKID0MG0296 1800 1800 Processed 09/12/2022 628042818 RadhaBai (000000)
SubTotal 6828 6828
77 THIKRI MP-42-003-018-001/1019
(DAWANA) 		1742003018NRG23291120220337423 30/11/2022 subhash 1742003018WL062869 subhash 00703 AIRP0000001 1428 1428 Rejected 09/12/2022 628042818 A/c Blocked or Frozen
78 THIKRI MP-42-003-018-001/1022
(DAWANA) 		1742003018NRG23291120220337424 30/11/2022 Anar bai 1742003018WL062869 Anar bai 00703 AIRP0000001 1428 1428 Processed 09/12/2022 628042818 Anarbai (000000)
79 THIKRI MP-42-003-018-001/787-A
(DAWANA) 		1742003018NRG23291120220337358 30/11/2022 taru bai 1742003018WL062864 taru bai 00703 AIRP0000001 1428 1428 Processed 09/12/2022 628042818 tarubai (000000)
SubTotal 4284 4284
Total 108279 108279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_301122FTO_551495 Bank of Baroda BARB0ANJADX ANJAD 1224
2 THIKRI MP1742003_301122FTO_551495 Bank of Baroda BARB0THIKRI THIKRI 6912
3 THIKRI MP1742003_301122FTO_551495 Bank of Baroda BARB0THIKRI THIKRI, BARWANI, MADHYA PRADESH 2280
4 THIKRI MP1742003_301122FTO_551495 Bank of India BKID0009905 THIKRI 19292
5 THIKRI MP1742003_301122FTO_551495 Bank of India BKID0009922 BARWANI 1224
6 THIKRI MP1742003_301122FTO_551495 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2448
7 THIKRI MP1742003_301122FTO_551495 Bank of Maharastra MAHB0000609 DAWANA 18636
8 THIKRI MP1742003_301122FTO_551495 Bank of Maharastra MAHB0000648 MANDWARA 5712
9 THIKRI MP1742003_301122FTO_551495 Punjab National Bank PUNB0683300 DHAMNOD M P 2280
10 THIKRI MP1742003_301122FTO_551495 State Bank of India SBIN0016188 Thikri 14923
11 THIKRI MP1742003_301122FTO_551495 State Bank of India SBIN0030028 BUS STAND, ANJAD 5304
12 THIKRI MP1742003_301122FTO_551495 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 2448
13 THIKRI MP1742003_301122FTO_551495 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 14484
14 THIKRI MP1742003_301122FTO_551495 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 6828
15 THIKRI MP1742003_301122FTO_551495 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4284

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