Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:47:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : THIKRI
Fto No. : MP1742003_130422FTO_43938
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-42-003-002-002/30
(AVALI) 		1742003002NRG23130420220004350 13/04/2022 gajri 1742003002WL000681 gajri 00045 BARB0ANJADX 1140 1140 Processed 05/05/2022 543158932 gajri (000000)
2 THIKRI MP-42-003-002-002/50-A
(AVALI) 		1742003002NRG23130420220004355 13/04/2022 BUDESINGH CHOUHAN 1742003002WL000681 BUDESINGH CHOUHAN 00045 BARB0ANJADX 1140 1140 Processed 05/05/2022 543158932 BUDESINGHCHOUHAN (000000)
3 THIKRI MP-42-003-002-002/50-A
(AVALI) 		1742003002NRG23130420220004354 13/04/2022 BUDESINGH CHOUHAN 1742003002WL000681 BUDESINGH CHOUHAN 00045 BARB0ANJADX 1140 1140 Processed 05/05/2022 543158932 BUDESINGHCHOUHAN (000000)
4 THIKRI MP-42-003-014-002/664-A
(CHHOTA BARDA) 		1742003014NRG23130420220004218 13/04/2022 arpita 1742003014WL000661 arpita 00045 BARB0ANJADX 1224 1224 Processed 05/05/2022 543158932 arpita (000000)
5 THIKRI MP-42-003-014-002/920
(CHHOTA BARDA) 		1742003014NRG23130420220004229 13/04/2022 gyaneshvar 1742003014WL000662 gyaneshvar 00045 BARB0ANJADX 1200 1200 Processed 05/05/2022 543158932 gyaneshvar (000000)
6 THIKRI MP-42-003-014-002/920
(CHHOTA BARDA) 		1742003014NRG23130420220004230 13/04/2022 santoshi 1742003014WL000662 santoshi 00045 BARB0ANJADX 1200 1200 Processed 05/05/2022 543158932 santoshi (000000)
SubTotal 7044 7044
7 THIKRI MP-42-003-029-001/226
(KHURAMPURA) 		1742003029NRG23130420220004311 13/04/2022 mohit 1742003029WL000674 mohit 00045 BARB0THIKRI 204 204 Processed 05/05/2022 543158932 mohit (000000)
8 THIKRI MP-42-003-029-002/92-A
(KHURAMPURA) 		1742003029NRG23130420220004307 13/04/2022 arun 1742003029WL000672 arun 00045 BARB0THIKRI 1224 1224 Processed 05/05/2022 543158932 arun (000000)
9 THIKRI MP-42-003-029-002/92-A
(KHURAMPURA) 		1742003029NRG23130420220004303 13/04/2022 ranjeet 1742003029WL000672 ranjeet 00045 BARB0THIKRI 1224 1224 Processed 05/05/2022 543158932 ranjeet (000000)
10 THIKRI MP-42-003-029-002/92-A
(KHURAMPURA) 		1742003029NRG23130420220004305 13/04/2022 ritesh 1742003029WL000672 ritesh 00045 BARB0THIKRI 1224 1224 Processed 05/05/2022 543158932 ritesh (000000)
11 THIKRI MP-42-003-029-002/92-A
(KHURAMPURA) 		1742003029NRG23130420220004306 13/04/2022 rohit 1742003029WL000672 rohit 00045 BARB0THIKRI 1224 1224 Processed 05/05/2022 543158932 rohit (000000)
12 THIKRI MP-42-003-029-002/92-A
(KHURAMPURA) 		1742003029NRG23130420220004304 13/04/2022 seema 1742003029WL000672 seema 00045 BARB0THIKRI 1224 1224 Processed 05/05/2022 543158932 seema (000000)
SubTotal 6324 6324
13 THIKRI MP-42-003-024-001/103
(HATOLA) 		1742003053NRG23120420220003756 13/04/2022 RAJARAM 1742003053WL000581 RAJARAM 00048 BKID0009905 1140 1140 Processed 05/05/2022 543158932 RAJARAM (000000)
14 THIKRI MP-42-003-024-001/48-A
(HATOLA) 		1742003053NRG23120420220003753 13/04/2022 MAYARAM KHANNA 1742003053WL000580 MAYARAM KHANNA 00048 BKID0009905 380 380 Processed 05/05/2022 543158932 MAYARAMKHANNA (000000)
15 THIKRI MP-42-003-029-002/90
(KHURAMPURA) 		1742003029NRG23130420220004296 13/04/2022 AKHILISH 1742003029WL000672 AKHILISH 00048 BKID0009905 1224 1224 Processed 05/05/2022 543158932 AKHILISH (000000)
SubTotal 2744 2744
16 THIKRI MP-42-003-002-002/10
(AVALI) 		1742003002NRG23130420220004340 13/04/2022 JALDAR 1742003002WL000681 JALDAR 00048 BKID0009908 1140 1140 Processed 05/05/2022 543158932 JALDAR (000000)
17 THIKRI MP-42-003-002-002/10
(AVALI) 		1742003002NRG23130420220004339 13/04/2022 JALDAR 1742003002WL000681 JALDAR 00048 BKID0009908 1140 1140 Processed 05/05/2022 543158932 JALDAR (000000)
18 THIKRI MP-42-003-002-002/35
(AVALI) 		1742003002NRG23130420220004351 13/04/2022 raisha bai 1742003002WL000681 raisha bai 00048 BKID0009908 1140 1140 Processed 05/05/2022 543158932 raishabai (000000)
19 THIKRI MP-42-003-002-002/35
(AVALI) 		1742003002NRG23130420220004352 13/04/2022 sajauddin 1742003002WL000681 sajauddin 00048 BKID0009908 1140 1140 Processed 05/05/2022 543158932 sajauddin (000000)
20 THIKRI MP-42-003-002-002/35
(AVALI) 		1742003002NRG23130420220004353 13/04/2022 samina 1742003002WL000681 samina 00048 BKID0009908 1140 1140 Processed 05/05/2022 543158932 samina (000000)
21 THIKRI MP-42-003-014-002/267
(CHHOTA BARDA) 		1742003014NRG23130420220004213 13/04/2022 saku 1742003014WL000661 saku 00048 BKID0009908 1200 1200 Processed 05/05/2022 543158932 saku (000000)
22 THIKRI MP-42-003-014-002/267-A
(CHHOTA BARDA) 		1742003014NRG23130420220004214 13/04/2022 lakhan 1742003014WL000661 lakhan 00048 BKID0009908 1200 1200 Processed 05/05/2022 543158932 lakhan (000000)
23 THIKRI MP-42-003-014-002/664-A
(CHHOTA BARDA) 		1742003014NRG23130420220004217 13/04/2022 omprakash 1742003014WL000661 omprakash 00048 BKID0009908 1224 1224 Processed 05/05/2022 543158932 omprakash (000000)
24 THIKRI MP-42-003-014-002/790
(CHHOTA BARDA) 		1742003014NRG23130420220004220 13/04/2022 narendra 1742003014WL000661 narendra 00048 BKID0009908 1200 1200 Processed 05/05/2022 543158932 narendra (000000)
25 THIKRI MP-42-003-014-002/912
(CHHOTA BARDA) 		1742003014NRG23130420220004226 13/04/2022 kanha 1742003014WL000662 kanha 00048 BKID0009908 1200 1200 Processed 05/05/2022 543158932 kanha (000000)
26 THIKRI MP-42-003-014-002/913
(CHHOTA BARDA) 		1742003014NRG23130420220004228 13/04/2022 maya 1742003014WL000662 maya 00048 BKID0009908 1200 1200 Processed 05/05/2022 543158932 maya (000000)
27 THIKRI MP-42-003-014-002/913
(CHHOTA BARDA) 		1742003014NRG23130420220004227 13/04/2022 sohan 1742003014WL000662 sohan 00048 BKID0009908 1200 1200 Processed 05/05/2022 543158932 sohan (000000)
28 THIKRI MP-42-003-014-002/925
(CHHOTA BARDA) 		1742003014NRG23130420220004234 13/04/2022 gultaj 1742003014WL000663 gultaj 00048 BKID0009908 1200 1200 Processed 05/05/2022 543158932 gultaj (000000)
29 THIKRI MP-42-003-014-002/935
(CHHOTA BARDA) 		1742003014NRG23130420220004235 13/04/2022 bina 1742003014WL000663 bina 00048 BKID0009908 1200 1200 Processed 05/05/2022 543158932 bina (000000)
30 THIKRI MP-42-003-014-002/935
(CHHOTA BARDA) 		1742003014NRG23130420220004236 13/04/2022 gaju 1742003014WL000663 gaju 00048 BKID0009908 1200 1200 Processed 05/05/2022 543158932 gaju (000000)
31 THIKRI MP-42-003-014-002/968
(CHHOTA BARDA) 		1742003014NRG23130420220004237 13/04/2022 amit 1742003014WL000663 amit 00048 BKID0009908 1200 1200 Processed 05/05/2022 543158932 amit (000000)
32 THIKRI MP-42-003-014-002/975
(CHHOTA BARDA) 		1742003014NRG23130420220004240 13/04/2022 aarti 1742003014WL000663 aarti 00048 BKID0009908 1200 1200 Processed 05/05/2022 543158932 aarti (000000)
33 THIKRI MP-42-003-014-002/975
(CHHOTA BARDA) 		1742003014NRG23130420220004239 13/04/2022 karan 1742003014WL000663 karan 00048 BKID0009908 1200 1200 Processed 05/05/2022 543158932 karan (000000)
34 THIKRI MP-42-003-014-002/976
(CHHOTA BARDA) 		1742003014NRG23130420220004241 13/04/2022 kapil 1742003014WL000663 kapil 00048 BKID0009908 1200 1200 Processed 05/05/2022 543158932 kapil (000000)
35 THIKRI MP-42-003-014-002/976
(CHHOTA BARDA) 		1742003014NRG23130420220004242 13/04/2022 vaishali 1742003014WL000663 vaishali 00048 BKID0009908 1200 1200 Processed 05/05/2022 543158932 vaishali (000000)
SubTotal 23724 23724
36 THIKRI MP-42-003-024-001/13-A
(HATOLA) 		1742003053NRG23120420220003747 13/04/2022 Jaipal supadiya 1742003053WL000579 Jaipal supadiya 00051 MAHB0000609 200 200 Processed 05/05/2022 543158932 Jaipalsupadiya (000000)
37 THIKRI MP-42-003-024-001/13-A
(HATOLA) 		1742003053NRG23120420220003746 13/04/2022 Jaipal supadiya 1742003053WL000579 Jaipal supadiya 00051 MAHB0000609 1200 1200 Processed 05/05/2022 543158932 Jaipalsupadiya (000000)
38 THIKRI MP-42-003-024-001/16
(HATOLA) 		1742003053NRG23120420220003751 13/04/2022 KALA BAI 1742003053WL000580 KALA BAI 00051 MAHB0000609 380 380 Processed 05/05/2022 543158932 KALABAI (000000)
39 THIKRI MP-42-003-024-001/16
(HATOLA) 		1742003053NRG23120420220003750 13/04/2022 KALA BAI 1742003053WL000580 KALA BAI 00051 MAHB0000609 380 380 Processed 05/05/2022 543158932 KALABAI (000000)
40 THIKRI MP-42-003-024-001/186-B
(HATOLA) 		1742003053NRG23120420220003758 13/04/2022 Vikram gulabsinh 1742003053WL000581 Vikram gulabsinh 00051 MAHB0000609 190 190 Processed 05/05/2022 543158932 Vikramgulabsinh (000000)
41 THIKRI MP-42-003-024-001/186-B
(HATOLA) 		1742003053NRG23120420220003757 13/04/2022 Vikram gulabsinh 1742003053WL000581 Vikram gulabsinh 00051 MAHB0000609 190 190 Processed 05/05/2022 543158932 Vikramgulabsinh (000000)
42 THIKRI MP-42-003-024-001/221
(HATOLA) 		1742003053NRG23120420220003752 13/04/2022 KUSUM BAI 1742003053WL000580 KUSUM BAI 00051 MAHB0000609 380 380 Processed 05/05/2022 543158932 KUSUMBAI (000000)
43 THIKRI MP-42-003-024-001/62
(HATOLA) 		1742003053NRG23120420220003754 13/04/2022 KALYAN GHAGAN 1742003053WL000580 KALYAN GHAGAN 00051 MAHB0000609 380 380 Processed 05/05/2022 543158932 KALYANGHAGAN (000000)
44 THIKRI MP-42-003-024-001/9
(HATOLA) 		1742003053NRG23120420220003749 13/04/2022 Kanhaiya 1742003053WL000579 Kanhaiya 00051 MAHB0000609 200 200 Processed 05/05/2022 543158932 Kanhaiya (000000)
45 THIKRI MP-42-003-024-001/9
(HATOLA) 		1742003053NRG23120420220003748 13/04/2022 Kanheya mohan 1742003053WL000579 Kanheya mohan 00051 MAHB0000609 1200 1200 Processed 05/05/2022 543158932 Kanheyamohan (000000)
SubTotal 4700 4700
46 THIKRI MP-42-003-045-001/279
(SURANA) 		1742003045NRG23130420220004151 13/04/2022 gopi 1742003045WL000647 gopi 00051 MAHB0000648 1224 1224 Processed 05/05/2022 543158932 gopi (000000)
47 THIKRI MP-42-003-045-001/279
(SURANA) 		1742003045NRG23130420220004150 13/04/2022 gopi 1742003045WL000647 gopi 00051 MAHB0000648 1224 1224 Processed 05/05/2022 543158932 gopi (000000)
48 THIKRI MP-42-003-045-001/279
(SURANA) 		1742003045NRG23130420220004149 13/04/2022 gopi 1742003045WL000647 gopi 00051 MAHB0000648 1224 1224 Processed 05/05/2022 543158932 gopi (000000)
49 THIKRI MP-42-003-045-001/279
(SURANA) 		1742003045NRG23130420220004148 13/04/2022 gopi 1742003045WL000647 gopi 00051 MAHB0000648 1224 1224 Processed 05/05/2022 543158932 gopi (000000)
50 THIKRI MP-42-003-045-001/279-A
(SURANA) 		1742003045NRG23130420220004153 13/04/2022 ramesh 1742003045WL000647 ramesh 00051 MAHB0000648 1224 1224 Processed 05/05/2022 543158932 ramesh (000000)
51 THIKRI MP-42-003-045-001/279-A
(SURANA) 		1742003045NRG23130420220004152 13/04/2022 ramesh 1742003045WL000647 ramesh 00051 MAHB0000648 1224 1224 Processed 05/05/2022 543158932 ramesh (000000)
52 THIKRI MP-42-003-045-001/341
(SURANA) 		1742003045NRG23130420220004155 13/04/2022 RADHESYAM 1742003045WL000647 RADHESYAM 00051 MAHB0000648 1224 1224 Processed 05/05/2022 543158932 RADHESYAM (000000)
53 THIKRI MP-42-003-045-001/341
(SURANA) 		1742003045NRG23130420220004154 13/04/2022 RADHESYAM 1742003045WL000647 RADHESYAM 00051 MAHB0000648 1224 1224 Processed 05/05/2022 543158932 RADHESYAM (000000)
54 THIKRI MP-42-003-045-001/578
(SURANA) 		1742003045NRG23130420220004157 13/04/2022 gangaram 1742003045WL000647 gangaram 00051 MAHB0000648 1224 1224 Processed 05/05/2022 543158932 gangaram (000000)
55 THIKRI MP-42-003-045-001/578
(SURANA) 		1742003045NRG23130420220004156 13/04/2022 gangaram 1742003045WL000647 gangaram 00051 MAHB0000648 1224 1224 Processed 05/05/2022 543158932 gangaram (000000)
SubTotal 12240 12240
56 THIKRI MP-42-003-014-002/790
(CHHOTA BARDA) 		1742003014NRG23130420220004221 13/04/2022 sunita 1742003014WL000661 sunita 00168 ICIC0003828 1200 1200 Processed 05/05/2022 543158932 sunita (000000)
SubTotal 1200 1200
57 THIKRI MP-42-003-004-001/668-A
(BAGHADI) 		1742003004NRG23130420220004357 13/04/2022 jiyalal 1742003004WL000682 jiyalal 00354 PUNB0132000 1224 1224 Processed 05/05/2022 543158932 jiyalal (000000)
58 THIKRI MP-42-003-004-001/668-A
(BAGHADI) 		1742003004NRG23130420220004358 13/04/2022 savitri 1742003004WL000682 savitri 00354 PUNB0132000 1224 1224 Processed 05/05/2022 543158932 savitri (000000)
59 THIKRI MP-42-003-004-001/668-C
(BAGHADI) 		1742003004NRG23130420220004360 13/04/2022 sunil 1742003004WL000682 sunil 00354 PUNB0132000 1224 1224 Processed 05/05/2022 543158932 sunil (000000)
60 THIKRI MP-42-003-004-001/668-C
(BAGHADI) 		1742003004NRG23130420220004359 13/04/2022 sunil 1742003004WL000682 sunil 00354 PUNB0132000 1224 1224 Processed 05/05/2022 543158932 sunil (000000)
61 THIKRI MP-42-003-029-001/109-A
(KHURAMPURA) 		1742003029NRG23130420220004286 13/04/2022 mukesh 1742003029WL000672 mukesh 00354 PUNB0132000 1224 1224 Processed 05/05/2022 543158932 mukesh (000000)
62 THIKRI MP-42-003-029-001/79
(KHURAMPURA) 		1742003029NRG23130420220004288 13/04/2022 santhilal 1742003029WL000672 santhilal 00354 PUNB0132000 1224 1224 Processed 05/05/2022 543158932 santhilal (000000)
63 THIKRI MP-42-003-029-001/79
(KHURAMPURA) 		1742003029NRG23130420220004289 13/04/2022 sunita 1742003029WL000672 sunita 00354 PUNB0132000 1224 1224 Processed 05/05/2022 543158932 sunita (000000)
64 THIKRI MP-42-003-029-002/91-A
(KHURAMPURA) 		1742003029NRG23130420220004298 13/04/2022 arpana 1742003029WL000672 arpana 00354 PUNB0132000 1224 1224 Processed 05/05/2022 543158932 arpana (000000)
65 THIKRI MP-42-003-029-002/91-A
(KHURAMPURA) 		1742003029NRG23130420220004301 13/04/2022 nakul 1742003029WL000672 nakul 00354 PUNB0132000 1224 1224 Processed 05/05/2022 543158932 nakul (000000)
66 THIKRI MP-42-003-029-002/91-A
(KHURAMPURA) 		1742003029NRG23130420220004299 13/04/2022 pankish 1742003029WL000672 pankish 00354 PUNB0132000 1224 1224 Processed 05/05/2022 543158932 pankish (000000)
67 THIKRI MP-42-003-029-002/91-A
(KHURAMPURA) 		1742003029NRG23130420220004297 13/04/2022 santilal 1742003029WL000672 santilal 00354 PUNB0132000 1224 1224 Processed 05/05/2022 543158932 santilal (000000)
68 THIKRI MP-42-003-029-002/91-A
(KHURAMPURA) 		1742003029NRG23130420220004300 13/04/2022 sarika 1742003029WL000672 sarika 00354 PUNB0132000 1224 1224 Processed 05/05/2022 543158932 sarika (000000)
SubTotal 14688 14688
69 THIKRI MP-42-003-005-003/121-A
(BAJTTA) 		1742003005NRG23120420220003878 13/04/2022 RAVINDRA CHAMPALAL 1742003005WL000608 RAVINDRA CHAMPALAL 00415 SBIN0010799 1000 1000 Processed 05/05/2022 543158932 RAVINDRACHAMPALAL (000000)
SubTotal 1000 1000
70 THIKRI MP-42-003-014-002/779-A
(CHHOTA BARDA) 		1742003014NRG23130420220004222 13/04/2022 ANVAR 1742003014WL000662 ANVAR 00415 SBIN0030028 1200 1200 Processed 05/05/2022 543158932 ANVAR (000000)
71 THIKRI MP-42-003-014-002/779-A
(CHHOTA BARDA) 		1742003014NRG23130420220004223 13/04/2022 MANJULA 1742003014WL000662 MANJULA 00415 SBIN0030028 1200 1200 Processed 05/05/2022 543158932 MANJULA (000000)
72 THIKRI MP-42-003-014-002/925
(CHHOTA BARDA) 		1742003014NRG23130420220004233 13/04/2022 ranjeet 1742003014WL000663 ranjeet 00415 SBIN0030028 1200 1200 Processed 05/05/2022 543158932 ranjeet (000000)
SubTotal 3600 3600
73 THIKRI MP-42-003-005-003/121-A
(BAJTTA) 		1742003005NRG23120420220003879 13/04/2022 ravindra 1742003005WL000608 ravindra 00415 SBIN0030039 1000 1000 Processed 05/05/2022 543158932 ravindra (000000)
SubTotal 1000 1000
74 THIKRI MP-42-003-002-002/19
(AVALI) 		1742003002NRG23130420220004344 13/04/2022 RAVAJI 1742003002WL000681 RAVAJI 00415 SBIN0030223 1140 1140 Processed 05/05/2022 543158932 RAVAJI (000000)
SubTotal 1140 1140
75 THIKRI MP-42-003-014-002/920-A
(CHHOTA BARDA) 		1742003014NRG23130420220004231 13/04/2022 nishant 1742003014WL000663 nishant 00601 BKID0NAMRGB 1200 1200 Processed 05/05/2022 543158932 nishant (000000)
76 THIKRI MP-42-003-014-002/920-A
(CHHOTA BARDA) 		1742003014NRG23130420220004232 13/04/2022 nitu 1742003014WL000663 nitu 00601 BKID0NAMRGB 1200 1200 Processed 05/05/2022 543158932 nitu (000000)
77 THIKRI MP-42-003-002-001/129-A
(AVALI) 		1742003002NRG23130420220004336 13/04/2022 SARIKA BAI 1742003002WL000681 SARIKA BAI 00697 BKID0NAMRGB 1140 1140 Processed 05/05/2022 543158932 SARIKABAI (000000)
78 THIKRI MP-42-003-014-002/968
(CHHOTA BARDA) 		1742003014NRG23130420220004238 13/04/2022 rita 1742003014WL000663 rita 00697 BKID0NAMRGB 1200 1200 Processed 05/05/2022 543158932 rita (000000)
79 THIKRI MP-42-003-029-002/233
(KHURAMPURA) 		1742003029NRG23130420220004293 13/04/2022 amit 1742003029WL000672 amit 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 543158932 amit (000000)
80 THIKRI MP-42-003-029-002/233
(KHURAMPURA) 		1742003029NRG23130420220004291 13/04/2022 chatarsingh 1742003029WL000672 chatarsingh 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 543158932 chatarsingh (000000)
81 THIKRI MP-42-003-029-002/233
(KHURAMPURA) 		1742003029NRG23130420220004295 13/04/2022 karan 1742003029WL000672 karan 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 543158932 karan (000000)
82 THIKRI MP-42-003-029-002/233
(KHURAMPURA) 		1742003029NRG23130420220004294 13/04/2022 ranu 1742003029WL000672 ranu 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 543158932 ranu (000000)
83 THIKRI MP-42-003-029-002/233
(KHURAMPURA) 		1742003029NRG23130420220004292 13/04/2022 rekha 1742003029WL000672 rekha 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 543158932 rekha (000000)
SubTotal 10860 10860
Total 90264 90264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_130422FTO_43938 Bank of Baroda BARB0ANJADX ANJAD 7044
2 THIKRI MP1742003_130422FTO_43938 Bank of Baroda BARB0THIKRI THIKRI 6324
3 THIKRI MP1742003_130422FTO_43938 Bank of India BKID0009905 THIKRI 2744
4 THIKRI MP1742003_130422FTO_43938 Bank of India BKID0009908 ANJAD 23724
5 THIKRI MP1742003_130422FTO_43938 Bank of Maharastra MAHB0000609 DAWANA 4700
6 THIKRI MP1742003_130422FTO_43938 Bank of Maharastra MAHB0000648 MANDWARA 12240
7 THIKRI MP1742003_130422FTO_43938 ICICI BANK ICIC0003828 ANJAD 1200
8 THIKRI MP1742003_130422FTO_43938 Punjab National Bank PUNB0132000 BARUPHATAK 14688
9 THIKRI MP1742003_130422FTO_43938 State Bank of India SBIN0010799 RAJPUR 1000
10 THIKRI MP1742003_130422FTO_43938 State Bank of India SBIN0030028 BUS STAND, ANJAD 3600
11 THIKRI MP1742003_130422FTO_43938 State Bank of India SBIN0030039 PALSUD ROAD, RAJPUR 1000
12 THIKRI MP1742003_130422FTO_43938 State Bank of India SBIN0030223 BORLAI 1140
13 THIKRI MP1742003_130422FTO_43938 Narmada Jhabua Gramin Bank BKID0NAMRGB Anjad 2400
14 THIKRI MP1742003_130422FTO_43938 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJAD (MPGB) 2340
15 THIKRI MP1742003_130422FTO_43938 Madhya Pradesh Gramin Bank BKID0NAMRGB THIKRI (MPGB) 6120

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