Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:57:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_250123FTO_653695
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-42-003-039-002/420
(PANYA) 		1742003039NRG23250120230419448 25/01/2023 RAVINDRA BHABAR 1742003039WL078017 RAVINDRA BHABAR 00045 BARB0ANJADX 1428 1428 Processed 15/02/2023 887235685 RAVINDRABHABAR (000000)
2 THIKRI MP-42-003-039-002/420
(PANYA) 		1742003039NRG23250120230419447 25/01/2023 RAVINDRA BHABAR 1742003039WL078017 RAVINDRA BHABAR 00045 BARB0ANJADX 1428 1428 Processed 15/02/2023 887235685 RAVINDRABHABAR (000000)
SubTotal 2856 2856
3 THIKRI MP-42-003-043-002/300
(SAKAD) 		1742003043NRG23250120230419267 25/01/2023 MANISH 1742003043WL077972 MANISH 00048 BKID0009587 1224 1224 Processed 15/02/2023 887235685 MANISH (000000)
SubTotal 1224 1224
4 THIKRI MP-42-003-025-003/72-A
(JARWAH) 		1742003054NRG23250120230419823 25/01/2023 VISHNU YADAV 1742003054WL078058 VISHNU YADAV 00048 BKID0009905 408 408 Processed 15/02/2023 887235685 VISHNUYADAV (000000)
5 THIKRI MP-42-003-025-003/73-B
(JARWAH) 		1742003054NRG23250120230419826 25/01/2023 durgesh badri 1742003054WL078058 durgesh badri 00048 BKID0009905 408 408 Processed 15/02/2023 887235685 durgeshbadri (000000)
6 THIKRI MP-42-003-025-004/155
(JARWAH) 		1742003054NRG23250120230419829 25/01/2023 Nanuram 1742003054WL078058 Nanuram 00048 BKID0009905 408 408 Processed 15/02/2023 887235685 Nanuram (000000)
7 THIKRI MP-42-003-025-004/155
(JARWAH) 		1742003054NRG23250120230419828 25/01/2023 Nanuram 1742003054WL078058 Nanuram 00048 BKID0009905 408 408 Processed 15/02/2023 887235685 Nanuram (000000)
8 THIKRI MP-42-003-025-004/182
(JARWAH) 		1742003054NRG23250120230419821 25/01/2023 JAGAN CHAMPALAL 1742003054WL078057 JAGAN CHAMPALAL 00048 BKID0009905 2856 2856 Processed 15/02/2023 887235685 JAGANCHAMPALAL (000000)
9 THIKRI MP-42-003-027-001/109
(KALAPANI) 		1742003027NRG23250120230419363 25/01/2023 rajaram 1742003027WL078007 rajaram 00048 BKID0009905 1224 1224 Processed 15/02/2023 887235685 rajaram (000000)
10 THIKRI MP-42-003-044-003/213
(SEGWAL) 		1742003044NRG23250120230419594 25/01/2023 BUDAN BHURIYA 1742003044WL078033 BUDAN BHURIYA 00048 BKID0009905 816 816 Processed 15/02/2023 887235685 BUDANBHURIYA (000000)
11 THIKRI MP-42-003-044-003/229
(SEGWAL) 		1742003044NRG23250120230419599 25/01/2023 SHANTILAL CHANDEL 1742003044WL078034 SHANTILAL CHANDEL 00048 BKID0009905 1428 1428 Processed 15/02/2023 887235685 SHANTILALCHANDEL (000000)
12 THIKRI MP-42-003-044-003/85
(SEGWAL) 		1742003044NRG23250120230419601 25/01/2023 SUKHRAM VARMA 1742003044WL078034 SUKHRAM VARMA 00048 BKID0009905 1428 1428 Processed 15/02/2023 887235685 SUKHRAMVARMA (000000)
SubTotal 9384 9384
13 THIKRI MP-42-003-002-001/133
(AVALI) 		1742003002NRG23250120230419352 25/01/2023 SOMA 1742003002WL077999 SOMA 00048 BKID0009908 1428 1428 Rejected 15/02/2023 887235685 A/c Blocked or Frozen
14 THIKRI MP-42-003-002-001/397
(AVALI) 		1742003002NRG23250120230419354 25/01/2023 dinesh natthu 1742003002WL077999 dinesh natthu 00048 BKID0009908 1428 1428 Processed 15/02/2023 887235685 dineshnatthu (000000)
15 THIKRI MP-42-003-023-001/369-A
(HARNGAON) 		1742003023NRG23240120230418857 25/01/2023 Rupachan Galiya 1742003023WL077917 Rupachan Galiya 00048 BKID0009908 1224 1224 Processed 15/02/2023 887235685 RupachanGaliya (000000)
16 THIKRI MP-42-003-030-001/232
(KOYADIYA) 		1742003030NRG23240120230418767 25/01/2023 Jitendra 1742003030WL077888 Jitendra 00048 BKID0009908 1200 1200 Processed 15/02/2023 887235685 Jitendra (000000)
17 THIKRI MP-42-003-039-001/131
(PANYA) 		1742003039NRG23250120230419433 25/01/2023 SAUDAN 1742003039WL078016 SAUDAN 00048 BKID0009908 1224 1224 Processed 15/02/2023 887235685 SAUDAN (000000)
18 THIKRI MP-42-003-043-002/161
(SAKAD) 		1742003043NRG23250120230419265 25/01/2023 guman 1742003043WL077971 guman 00048 BKID0009908 1224 1224 Processed 15/02/2023 887235685 guman (000000)
SubTotal 7728 7728
19 THIKRI MP-42-003-010-001/102
(BILWADEB) 		1742003010NRG23250120230419612 25/01/2023 ramchandra 1742003010WL078040 ramchandra 00048 BKID0009930 2856 2856 Processed 15/02/2023 887235685 ramchandra (000000)
20 THIKRI MP-42-003-010-001/103-A
(BILWADEB) 		1742003010NRG23250120230419606 25/01/2023 mukesh 1742003010WL078036 mukesh 00048 BKID0009930 2856 2856 Processed 15/02/2023 887235685 mukesh (000000)
21 THIKRI MP-42-003-010-001/103-A
(BILWADEB) 		1742003010NRG23250120230419607 25/01/2023 mukesh 1742003010WL078036 mukesh 00048 BKID0009930 2856 2856 Processed 15/02/2023 887235685 mukesh (000000)
22 THIKRI MP-42-003-010-001/138
(BILWADEB) 		1742003010NRG23250120230419611 25/01/2023 NANURAM MAGILAL 1742003010WL078039 NANURAM MAGILAL 00048 BKID0009930 2856 2856 Processed 15/02/2023 887235685 NANURAMMAGILAL (000000)
23 THIKRI MP-42-003-010-001/138
(BILWADEB) 		1742003010NRG23250120230419610 25/01/2023 NANURAM MAGILAL 1742003010WL078039 NANURAM MAGILAL 00048 BKID0009930 2856 2856 Processed 15/02/2023 887235685 NANURAMMAGILAL (000000)
24 THIKRI MP-42-003-041-001/179
(RANGAON DEB) 		1742003041NRG23240120230418781 25/01/2023 mahesh 1742003041WL077893 mahesh 00048 BKID0009930 1428 1428 Processed 15/02/2023 887235685 mahesh (000000)
25 THIKRI MP-42-003-041-001/26
(RANGAON DEB) 		1742003041NRG23240120230418783 25/01/2023 parawati bai 1742003041WL077895 parawati bai 00048 BKID0009930 1428 1428 Processed 15/02/2023 887235685 parawatibai (000000)
26 THIKRI MP-42-003-041-001/31
(RANGAON DEB) 		1742003041NRG23240120230418784 25/01/2023 motilal 1742003041WL077895 motilal 00048 BKID0009930 1428 1428 Processed 15/02/2023 887235685 motilal (000000)
27 THIKRI MP-42-003-041-001/41
(RANGAON DEB) 		1742003041NRG23240120230418791 25/01/2023 Motilal 1742003041WL077900 Motilal 00048 BKID0009930 1428 1428 Processed 15/02/2023 887235685 Motilal (000000)
28 THIKRI MP-42-003-041-001/60
(RANGAON DEB) 		1742003041NRG23240120230418799 25/01/2023 Mangat 1742003041WL077907 Mangat 00048 BKID0009930 1428 1428 Processed 15/02/2023 887235685 Mangat (000000)
29 THIKRI MP-42-003-041-002/44
(RANGAON DEB) 		1742003041NRG23240120230418794 25/01/2023 ramesh 1742003041WL077903 ramesh 00048 BKID0009930 1428 1428 Processed 15/02/2023 887235685 ramesh (000000)
30 THIKRI MP-42-003-041-002/45
(RANGAON DEB) 		1742003041NRG23240120230418797 25/01/2023 DINESH 1742003041WL077906 DINESH 00048 BKID0009930 1428 1428 Processed 15/02/2023 887235685 DINESH (000000)
31 THIKRI MP-42-003-041-002/92
(RANGAON DEB) 		1742003041NRG23240120230418796 25/01/2023 shobharam 1742003041WL077905 shobharam 00048 BKID0009930 1428 1428 Processed 15/02/2023 887235685 shobharam (000000)
32 THIKRI MP-42-003-043-002/177
(SAKAD) 		1742003043NRG23250120230419266 25/01/2023 MUKESH 1742003043WL077971 MUKESH 00048 BKID0009930 1224 1224 Processed 15/02/2023 887235685 MUKESH (000000)
SubTotal 26928 26928
33 THIKRI MP-42-003-023-001/142
(HARNGAON) 		1742003023NRG23240120230418846 25/01/2023 Mangilal Punja 1742003023WL077917 Mangilal Punja 00051 MAHB0000648 1224 1224 Processed 15/02/2023 887235685 MangilalPunja (000000)
34 THIKRI MP-42-003-023-001/144
(HARNGAON) 		1742003023NRG23240120230418847 25/01/2023 NANURAM BAU 1742003023WL077917 NANURAM BAU 00051 MAHB0000648 1224 1224 Processed 15/02/2023 887235685 NANURAMBAU (000000)
35 THIKRI MP-42-003-023-001/391
(HARNGAON) 		1742003023NRG23240120230418858 25/01/2023 Samoti Bai 1742003023WL077917 Samoti Bai 00051 MAHB0000648 1224 1224 Processed 15/02/2023 887235685 SamotiBai (000000)
36 THIKRI MP-42-003-023-001/77
(HARNGAON) 		1742003023NRG23240120230418863 25/01/2023 Premsigh Onkar 1742003023WL077917 Premsigh Onkar 00051 MAHB0000648 1224 1224 Processed 15/02/2023 887235685 PremsighOnkar (000000)
37 THIKRI MP-42-003-030-001/242
(KOYADIYA) 		1742003030NRG23240120230418770 25/01/2023 MAMTABAI 1742003030WL077888 MAMTABAI 00051 MAHB0000648 1200 1200 Processed 15/02/2023 887235685 MAMTABAI (000000)
38 THIKRI MP-42-003-030-001/242
(KOYADIYA) 		1742003030NRG23240120230418769 25/01/2023 SURESH SOLANKI 1742003030WL077888 SURESH SOLANKI 00051 MAHB0000648 1200 1200 Processed 15/02/2023 887235685 SURESHSOLANKI (000000)
39 THIKRI MP-42-003-030-001/275
(KOYADIYA) 		1742003030NRG23240120230418775 25/01/2023 Rukmani Vinod 1742003030WL077888 Rukmani Vinod 00051 MAHB0000648 1200 1200 Processed 15/02/2023 887235685 RukmaniVinod (000000)
40 THIKRI MP-42-003-035-001/426
(MANDWADA) 		1742003035NRG23250120230419400 25/01/2023 banshilal hagriya 1742003035WL078011 banshilal hagriya 00051 MAHB0000648 204 204 Processed 15/02/2023 887235685 banshilalhagriya (000000)
41 THIKRI MP-42-003-039-001/107
(PANYA) 		1742003039NRG23250120230419423 25/01/2023 PANNALAL TERIYA KHARATE 1742003039WL078016 PANNALAL TERIYA KHARATE 00051 MAHB0000648 1224 1224 Processed 15/02/2023 887235685 PANNALALTERIYAKHARATE (000000)
42 THIKRI MP-42-003-039-001/107
(PANYA) 		1742003039NRG23250120230419422 25/01/2023 PANNALAL TERIYA KHARATE 1742003039WL078016 PANNALAL TERIYA KHARATE 00051 MAHB0000648 1224 1224 Processed 15/02/2023 887235685 PANNALALTERIYAKHARATE (000000)
43 THIKRI MP-42-003-039-001/107-A
(PANYA) 		1742003039NRG23250120230419425 25/01/2023 AMICHAND TERSINGH 1742003039WL078016 AMICHAND TERSINGH 00051 MAHB0000648 1224 1224 Processed 15/02/2023 887235685 AMICHANDTERSINGH (000000)
44 THIKRI MP-42-003-039-001/121-A
(PANYA) 		1742003039NRG23250120230419427 25/01/2023 MOHAN RUKHDIYA 1742003039WL078016 MOHAN RUKHDIYA 00051 MAHB0000648 1224 1224 Processed 15/02/2023 887235685 MOHANRUKHDIYA (000000)
45 THIKRI MP-42-003-039-001/127
(PANYA) 		1742003039NRG23250120230419432 25/01/2023 DASHARTH 1742003039WL078016 DASHARTH 00051 MAHB0000648 1224 1224 Processed 15/02/2023 887235685 DASHARTH (000000)
46 THIKRI MP-42-003-039-001/127
(PANYA) 		1742003039NRG23250120230419431 25/01/2023 DASHARTH 1742003039WL078016 DASHARTH 00051 MAHB0000648 1224 1224 Processed 15/02/2023 887235685 DASHARTH (000000)
47 THIKRI MP-42-003-039-002/82-A
(PANYA) 		1742003039NRG23250120230419452 25/01/2023 Mahesh Mansharam 1742003039WL078017 Mahesh Mansharam 00051 MAHB0000648 1428 1428 Processed 15/02/2023 887235685 MaheshMansharam (000000)
48 THIKRI MP-42-003-039-002/82-A
(PANYA) 		1742003039NRG23250120230419451 25/01/2023 Mahesh Mansharam 1742003039WL078017 Mahesh Mansharam 00051 MAHB0000648 1428 1428 Processed 15/02/2023 887235685 MaheshMansharam (000000)
49 THIKRI MP-42-003-039-002/89
(PANYA) 		1742003039NRG23250120230419446 25/01/2023 ANKIT 1742003039WL078016 ANKIT 00051 MAHB0000648 1224 1224 Processed 15/02/2023 887235685 ANKIT (000000)
50 THIKRI MP-42-003-039-002/89
(PANYA) 		1742003039NRG23250120230419445 25/01/2023 MAMTABAI KASHIRAM 1742003039WL078016 MAMTABAI KASHIRAM 00051 MAHB0000648 1224 1224 Processed 15/02/2023 887235685 MAMTABAIKASHIRAM (000000)
SubTotal 21348 21348
51 THIKRI MP-42-003-022-001/477
(HARIBAD) 		1742003022NRG23250120230419485 25/01/2023 lokesh nanuram 1742003022WL078027 lokesh nanuram 00078 CNRB0003387 2856 2856 Processed 15/02/2023 887235685 lokeshnanuram (000000)
SubTotal 2856 2856
52 THIKRI MP-42-003-027-002/124
(KALAPANI) 		1742003027NRG23250120230419361 25/01/2023 NAVSI BAI 1742003027WL078005 NAVSI BAI 00354 PUNB0132000 1224 1224 Processed 15/02/2023 887235685 NAVSIBAI (000000)
SubTotal 1224 1224
53 THIKRI MP-42-003-023-001/153
(HARNGAON) 		1742003023NRG23240120230418848 25/01/2023 MAYARAM NATHU 1742003023WL077917 MAYARAM NATHU 00415 SBIN0030028 1224 1224 Processed 15/02/2023 887235685 MAYARAMNATHU (000000)
54 THIKRI MP-42-003-039-002/106-A
(PANYA) 		1742003039NRG23250120230419439 25/01/2023 PRAVIN AMARSINGH 1742003039WL078016 PRAVIN AMARSINGH 00415 SBIN0030028 1224 1224 Processed 15/02/2023 887235685 PRAVINAMARSINGH (000000)
55 THIKRI MP-42-003-046-001/123-A
(TALWADA DEB) 		1742003056NRG23250120230419460 25/01/2023 Dramendra 1742003056WL078018 Dramendra 00415 SBIN0030028 1224 1224 Processed 15/02/2023 887235685 Dramendra (000000)
SubTotal 3672 3672
56 THIKRI MP-42-003-010-001/207
(BILWADEB) 		1742003010NRG23250120230419609 25/01/2023 Shantilal 1742003010WL078038 Shantilal 00415 SBIN0030039 2856 2856 Processed 15/02/2023 887235685 Shantilal (000000)
SubTotal 2856 2856
57 THIKRI MP-42-003-010-001/149-A
(BILWADEB) 		1742003010NRG23250120230419608 25/01/2023 akhilesh mahadev 1742003010WL078037 akhilesh mahadev 00601 BKID0NAMRGB 2856 2856 Processed 15/02/2023 887235685 akhileshmahadev (000000)
58 THIKRI MP-42-003-010-001/155
(BILWADEB) 		1742003010NRG23250120230419614 25/01/2023 BABULAL 1742003010WL078042 BABULAL 00601 BKID0NAMRGB 2856 2856 Processed 15/02/2023 887235685 BABULAL (000000)
59 THIKRI MP-42-003-010-001/211-A
(BILWADEB) 		1742003010NRG23250120230419615 25/01/2023 Purusottam 1742003010WL078043 Purusottam 00601 BKID0NAMRGB 2856 2856 Processed 15/02/2023 887235685 Purusottam (000000)
60 THIKRI MP-42-003-033-001/111
(LOHARA) 		1742003056NRG23250120230419453 25/01/2023 DEVISIH ANARSIH 1742003056WL078018 DEVISIH ANARSIH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887235685 DEVISIHANARSIH (000000)
61 THIKRI MP-42-003-041-001/36
(RANGAON DEB) 		1742003041NRG23240120230418787 25/01/2023 tilok 1742003041WL077897 tilok 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887235685 tilok (000000)
62 THIKRI MP-42-003-041-001/39
(RANGAON DEB) 		1742003041NRG23240120230418790 25/01/2023 tilak 1742003041WL077900 tilak 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887235685 tilak (000000)
63 THIKRI MP-42-003-041-001/61
(RANGAON DEB) 		1742003041NRG23240120230418800 25/01/2023 ghisibai 1742003041WL077907 ghisibai 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 887235685 ghisibai (000000)
64 THIKRI MP-42-003-046-001/123-A
(TALWADA DEB) 		1742003056NRG23250120230419459 25/01/2023 SHIVRAJ 1742003056WL078018 SHIVRAJ 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887235685 SHIVRAJ (000000)
SubTotal 15300 15300
65 THIKRI MP-42-003-041-001/32
(RANGAON DEB) 		1742003041NRG23240120230418786 25/01/2023 Mansharam 1742003041WL077897 Mansharam 00697 BKID0MG0206 1428 1428 Processed 15/02/2023 887235685 Mansharam (000000)
SubTotal 1428 1428
66 THIKRI MP-42-003-033-001/111
(LOHARA) 		1742003056NRG23250120230419454 25/01/2023 SUMAN 1742003056WL078018 SUMAN 00697 BKID0MG0242 1224 1224 Processed 15/02/2023 887235685 SUMAN (000000)
67 THIKRI MP-42-003-033-001/210
(LOHARA) 		1742003056NRG23250120230419458 25/01/2023 NANI 1742003056WL078018 NANI 00697 BKID0MG0242 1224 1224 Processed 15/02/2023 887235685 NANI (000000)
68 THIKRI MP-42-003-036-001/12-A
(MEHGAON DEB) 		1742003036NRG23240120230418754 25/01/2023 SUBHASH MAGAN 1742003036WL077884 SUBHASH MAGAN 00697 BKID0MG0242 2856 2856 Processed 15/02/2023 887235685 SUBHASHMAGAN (000000)
69 THIKRI MP-42-003-036-001/12-A
(MEHGAON DEB) 		1742003036NRG23240120230418753 25/01/2023 SUBHASH MAGAN 1742003036WL077884 SUBHASH MAGAN 00697 BKID0MG0242 2856 2856 Processed 15/02/2023 887235685 SUBHASHMAGAN (000000)
70 THIKRI MP-42-003-036-001/281
(MEHGAON DEB) 		1742003036NRG23240120230418756 25/01/2023 JITENDRA SITARAM 1742003036WL077885 JITENDRA SITARAM 00697 BKID0MG0242 2856 2856 Processed 15/02/2023 887235685 JITENDRASITARAM (000000)
71 THIKRI MP-42-003-036-001/281
(MEHGAON DEB) 		1742003036NRG23240120230418755 25/01/2023 JITENDRA SITARAM 1742003036WL077885 JITENDRA SITARAM 00697 BKID0MG0242 2856 2856 Processed 15/02/2023 887235685 JITENDRASITARAM (000000)
72 THIKRI MP-42-003-036-001/281
(MEHGAON DEB) 		1742003036NRG23240120230418759 25/01/2023 PAPPU SITARAM 1742003036WL077885 PAPPU SITARAM 00697 BKID0MG0242 2856 2856 Processed 15/02/2023 887235685 PAPPUSITARAM (000000)
73 THIKRI MP-42-003-036-001/281
(MEHGAON DEB) 		1742003036NRG23240120230418758 25/01/2023 PAPPU SITARAM 1742003036WL077885 PAPPU SITARAM 00697 BKID0MG0242 2856 2856 Processed 15/02/2023 887235685 PAPPUSITARAM (000000)
74 THIKRI MP-42-003-036-001/281
(MEHGAON DEB) 		1742003036NRG23240120230418757 25/01/2023 SAMOTI BAI 1742003036WL077885 SAMOTI BAI 00697 BKID0MG0242 2856 2856 Processed 15/02/2023 887235685 SAMOTIBAI (000000)
SubTotal 22440 22440
75 THIKRI MP-42-003-032-001/120-B
(LAKHANGAON) 		1742003032NRG23250120230419322 25/01/2023 Sangita Anitam 1742003032WL077985 Sangita Anitam 00697 BKID0MG0296 1224 1224 Processed 15/02/2023 887235685 SangitaAnitam (000000)
SubTotal 1224 1224
Total 120468 120468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_250123FTO_653695 Bank of Baroda BARB0ANJADX ANJAD,MH 2856
2 THIKRI MP1742003_250123FTO_653695 Bank of India BKID0009587 NIMRANI 1224
3 THIKRI MP1742003_250123FTO_653695 Bank of India BKID0009905 THIKRI 9384
4 THIKRI MP1742003_250123FTO_653695 Bank of India BKID0009908 ANJAD 7728
5 THIKRI MP1742003_250123FTO_653695 Bank of India BKID0009930 RAJPUR 26928
6 THIKRI MP1742003_250123FTO_653695 Bank of Maharastra MAHB0000648 MANDWARA 21348
7 THIKRI MP1742003_250123FTO_653695 Canara Bank CNRB0003387 BARWANI 2856
8 THIKRI MP1742003_250123FTO_653695 Punjab National Bank PUNB0132000 BARUPHATAK 1224
9 THIKRI MP1742003_250123FTO_653695 State Bank of India SBIN0030028 BUS STAND, ANJAD 3672
10 THIKRI MP1742003_250123FTO_653695 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 2856
11 THIKRI MP1742003_250123FTO_653695 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 1428
12 THIKRI MP1742003_250123FTO_653695 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 13872
13 THIKRI MP1742003_250123FTO_653695 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 1428
14 THIKRI MP1742003_250123FTO_653695 Madhya Pradesh Gramin Bank BKID0MG0242 Talwada Deb 22440
15 THIKRI MP1742003_250123FTO_653695 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 1224

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