Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742003_160123FTO_636213
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-42-003-025-001/106
(JARWAH) 		1742003025NRG23160120230405799 16/01/2023 Dharmendra 1742003025WL075945 Dharmendra 00045 BARB0THIKRI 1200 1200 Processed 15/02/2023 893443474 Dharmendra (000000)
2 THIKRI MP-42-003-025-001/62-A
(JARWAH) 		1742003025NRG23160120230406005 16/01/2023 madhu 1742003025WL076001 madhu 00045 BARB0THIKRI 1200 1200 Processed 15/02/2023 893443474 madhu (000000)
3 THIKRI MP-42-003-025-001/62-A
(JARWAH) 		1742003025NRG23160120230406004 16/01/2023 madhu 1742003025WL076001 madhu 00045 BARB0THIKRI 1200 1200 Processed 15/02/2023 893443474 madhu (000000)
4 THIKRI MP-42-003-028-001/204
(KERWA) 		1742003028NRG23160120230406094 16/01/2023 kailash chhmpalal 1742003028WL076022 kailash chhmpalal 00045 BARB0THIKRI 1020 1020 Processed 15/02/2023 893443474 kailashchhmpalal (000000)
5 THIKRI MP-42-003-028-001/235-A
(KERWA) 		1742003028NRG23160120230406082 16/01/2023 JITENDRA 1742003028WL076014 JITENDRA 00045 BARB0THIKRI 2856 2856 Processed 15/02/2023 893443474 JITENDRA (000000)
6 THIKRI MP-42-003-028-001/235-A
(KERWA) 		1742003028NRG23160120230406081 16/01/2023 JITENDRA 1742003028WL076014 JITENDRA 00045 BARB0THIKRI 2856 2856 Processed 15/02/2023 893443474 JITENDRA (000000)
SubTotal 10332 10332
7 THIKRI MP-42-003-016-001/165-A
(DABHAD) 		1742003016NRG23160120230405921 16/01/2023 MAKNI MADHAV 1742003016WL075985 MAKNI MADHAV 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443474 MAKNIMADHAV (000000)
8 THIKRI MP-42-003-016-001/82
(DABHAD) 		1742003016NRG23160120230405925 16/01/2023 KAILASH JAGNNATH 1742003016WL075985 KAILASH JAGNNATH 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443474 KAILASHJAGNNATH (000000)
9 THIKRI MP-42-003-025-001/112
(JARWAH) 		1742003025NRG23160120230406012 16/01/2023 MANSINGH 1742003025WL076004 MANSINGH 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443474 MANSINGH (000000)
10 THIKRI MP-42-003-025-001/112
(JARWAH) 		1742003025NRG23160120230406011 16/01/2023 MANSINGH 1742003025WL076004 MANSINGH 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443474 MANSINGH (000000)
11 THIKRI MP-42-003-025-001/112
(JARWAH) 		1742003025NRG23160120230405804 16/01/2023 MANSINGH 1742003025WL075947 MANSINGH 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443474 MANSINGH (000000)
12 THIKRI MP-42-003-025-001/112
(JARWAH) 		1742003025NRG23160120230405803 16/01/2023 MANSINGH 1742003025WL075947 MANSINGH 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443474 MANSINGH (000000)
13 THIKRI MP-42-003-025-001/257
(JARWAH) 		1742003025NRG23160120230405807 16/01/2023 Suresh Adu 1742003025WL075947 Suresh Adu 00048 BKID0009905 1140 1140 Processed 15/02/2023 893443474 SureshAdu (000000)
14 THIKRI MP-42-003-025-001/257
(JARWAH) 		1742003025NRG23160120230406015 16/01/2023 Suresh Adu 1742003025WL076004 Suresh Adu 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443474 SureshAdu (000000)
15 THIKRI MP-42-003-025-001/35
(JARWAH) 		1742003025NRG23160120230406000 16/01/2023 Ranu 1742003025WL076000 Ranu 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443474 Ranu (000000)
16 THIKRI MP-42-003-025-001/35
(JARWAH) 		1742003025NRG23160120230406018 16/01/2023 Ranu 1742003025WL076004 Ranu 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443474 Ranu (000000)
17 THIKRI MP-42-003-025-001/385-C
(JARWAH) 		1742003025NRG23160120230405893 16/01/2023 Dyanu Babu 1742003025WL075972 Dyanu Babu 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443474 DyanuBabu (000000)
18 THIKRI MP-42-003-025-001/385-C
(JARWAH) 		1742003025NRG23160120230405801 16/01/2023 Dyanu Babu 1742003025WL075946 Dyanu Babu 00048 BKID0009905 1200 1200 Processed 15/02/2023 893443474 DyanuBabu (000000)
19 THIKRI MP-42-003-028-001/114-A
(KERWA) 		1742003028NRG23160120230406095 16/01/2023 DEVA KALU 1742003028WL076023 DEVA KALU 00048 BKID0009905 1428 1428 Processed 15/02/2023 893443474 DEVAKALU (000000)
20 THIKRI MP-42-003-028-001/114-A
(KERWA) 		1742003028NRG23160120230406096 16/01/2023 GODAVARI 1742003028WL076023 GODAVARI 00048 BKID0009905 1428 1428 Processed 15/02/2023 893443474 GODAVARI (000000)
21 THIKRI MP-42-003-028-001/203
(KERWA) 		1742003028NRG23160120230406097 16/01/2023 RAMESHWER 1742003028WL076024 RAMESHWER 00048 BKID0009905 1428 1428 Rejected 15/02/2023 893443474 Account closed
22 THIKRI MP-42-003-028-001/247
(KERWA) 		1742003028NRG23160120230406085 16/01/2023 MAHESH RAMESH 1742003028WL076017 MAHESH RAMESH 00048 BKID0009905 2856 2856 Processed 15/02/2023 893443474 MAHESHRAMESH (000000)
23 THIKRI MP-42-003-028-001/336
(KERWA) 		1742003028NRG23160120230406086 16/01/2023 RAMESH RUGNATH 1742003028WL076017 RAMESH RUGNATH 00048 BKID0009905 2856 2856 Processed 15/02/2023 893443474 RAMESHRUGNATH (000000)
SubTotal 24336 24336
24 THIKRI MP-42-003-020-001/197-D
(FATYAPUR) 		1742003020NRG23160120230406038 16/01/2023 RINKY 1742003020WL076005 RINKY 00048 BKID0009908 1218 1218 Processed 15/02/2023 893443474 RINKY (000000)
25 THIKRI MP-42-003-043-002/201
(SAKAD) 		1742003043NRG23160120230405898 16/01/2023 CHETAN 1742003043WL075975 CHETAN 00048 BKID0009908 1224 1224 Processed 15/02/2023 893443474 CHETAN (000000)
SubTotal 2442 2442
26 THIKRI MP-42-003-020-001/236
(FATYAPUR) 		1742003020NRG23160120230406045 16/01/2023 GAYATRI SOLANKI 1742003020WL076005 GAYATRI SOLANKI 00048 BKID0009922 1218 1218 Processed 15/02/2023 893443474 GAYATRISOLANKI (000000)
SubTotal 1218 1218
27 THIKRI MP-42-003-043-002/66
(SAKAD) 		1742003043NRG23160120230405903 16/01/2023 NARAYAN 1742003043WL075977 NARAYAN 00048 BKID0009925 1224 1224 Processed 15/02/2023 893443474 NARAYAN (000000)
28 THIKRI MP-42-003-043-002/66
(SAKAD) 		1742003043NRG23160120230405902 16/01/2023 NARAYAN 1742003043WL075977 NARAYAN 00048 BKID0009925 1224 1224 Processed 15/02/2023 893443474 NARAYAN (000000)
SubTotal 2448 2448
29 THIKRI MP-42-003-043-002/10-A
(SAKAD) 		1742003043NRG23160120230405911 16/01/2023 ARCHANA 1742003043WL075981 ARCHANA 00048 BKID0009930 1224 1224 Processed 15/02/2023 893443474 ARCHANA (000000)
SubTotal 1224 1224
30 THIKRI MP-42-003-020-001/105
(FATYAPUR) 		1742003020NRG23160120230406022 16/01/2023 GUDDI 1742003020WL076005 GUDDI 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 893443474 GUDDI (000000)
31 THIKRI MP-42-003-020-001/137-A
(FATYAPUR) 		1742003020NRG23160120230406027 16/01/2023 SHIV KHANNA 1742003020WL076005 SHIV KHANNA 00048 BKID0NAMRGB 1224 1224 Processed 15/02/2023 893443474 SHIVKHANNA (000000)
32 THIKRI MP-42-003-020-001/145
(FATYAPUR) 		1742003020NRG23160120230406032 16/01/2023 KESAR BAI 1742003020WL076005 KESAR BAI 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 893443474 KESARBAI (000000)
33 THIKRI MP-42-003-020-001/145
(FATYAPUR) 		1742003020NRG23160120230406031 16/01/2023 MOHANLAL 1742003020WL076005 MOHANLAL 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 893443474 MOHANLAL (000000)
34 THIKRI MP-42-003-020-001/157
(FATYAPUR) 		1742003020NRG23160120230406034 16/01/2023 ANITABAI PANNALAL 1742003020WL076005 ANITABAI PANNALAL 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 893443474 ANITABAIPANNALAL (000000)
35 THIKRI MP-42-003-020-001/157
(FATYAPUR) 		1742003020NRG23160120230406033 16/01/2023 ANITABAI PANNALAL 1742003020WL076005 ANITABAI PANNALAL 00048 BKID0NAMRGB 350 350 Processed 15/02/2023 893443474 ANITABAIPANNALAL (000000)
36 THIKRI MP-42-003-020-001/198-C
(FATYAPUR) 		1742003020NRG23160120230406039 16/01/2023 JITENDRA 1742003020WL076005 JITENDRA 00048 BKID0NAMRGB 348 348 Processed 15/02/2023 893443474 JITENDRA (000000)
37 THIKRI MP-42-003-020-001/214
(FATYAPUR) 		1742003020NRG23160120230406043 16/01/2023 KAMAL LALSINGH 1742003020WL076005 KAMAL LALSINGH 00048 BKID0NAMRGB 200 200 Processed 15/02/2023 893443474 KAMALLALSINGH (000000)
38 THIKRI MP-42-003-020-001/248
(FATYAPUR) 		1742003020NRG23160120230406048 16/01/2023 MEERABAI 1742003020WL076005 MEERABAI 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 893443474 MEERABAI (000000)
39 THIKRI MP-42-003-020-001/46
(FATYAPUR) 		1742003020NRG23160120230406052 16/01/2023 SAJANBAI 1742003020WL076005 SAJANBAI 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 893443474 SAJANBAI (000000)
40 THIKRI MP-42-003-020-001/98
(FATYAPUR) 		1742003020NRG23160120230406055 16/01/2023 JASHODABAI 1742003020WL076005 JASHODABAI 00048 BKID0NAMRGB 1218 1218 Processed 15/02/2023 893443474 JASHODABAI (000000)
41 THIKRI MP-42-003-050-001/40
(TAKYAPUR) 		1742003050NRG23160120230405959 16/01/2023 NEHERU DITALA ALAWE 1742003050WL075994 NEHERU DITALA ALAWE 00048 BKID0NAMRGB 408 408 Processed 15/02/2023 893443474 NEHERUDITALAALAWE (000000)
SubTotal 11056 11056
42 THIKRI MP-42-003-016-002/145-A
(DABHAD) 		1742003016NRG23160120230405927 16/01/2023 Gulab Babu 1742003016WL075985 Gulab Babu 00051 MAHB0000609 1200 1200 Processed 15/02/2023 893443474 GulabBabu (000000)
43 THIKRI MP-42-003-016-002/60
(DABHAD) 		1742003016NRG23160120230405928 16/01/2023 Manju Syamu 1742003016WL075985 Manju Syamu 00051 MAHB0000609 1200 1200 Processed 15/02/2023 893443474 ManjuSyamu (000000)
44 THIKRI MP-42-003-028-001/203
(KERWA) 		1742003028NRG23160120230406098 16/01/2023 BASANTI RAMESHWER 1742003028WL076024 BASANTI RAMESHWER 00051 MAHB0000609 1428 1428 Processed 15/02/2023 893443474 BASANTIRAMESHWER (000000)
45 THIKRI MP-42-003-028-001/208
(KERWA) 		1742003028NRG23160120230406100 16/01/2023 KALU SOBHARAM 1742003028WL076026 KALU SOBHARAM 00051 MAHB0000609 1020 1020 Processed 15/02/2023 893443474 KALUSOBHARAM (000000)
SubTotal 4848 4848
46 THIKRI MP-42-003-020-001/101
(FATYAPUR) 		1742003020NRG23160120230406020 16/01/2023 KOMAL 1742003020WL076005 KOMAL 00051 MAHB0000648 1218 1218 Processed 15/02/2023 893443474 KOMAL (000000)
47 THIKRI MP-42-003-020-001/101
(FATYAPUR) 		1742003020NRG23160120230406019 16/01/2023 SHANTILAL 1742003020WL076005 SHANTILAL 00051 MAHB0000648 1218 1218 Processed 15/02/2023 893443474 SHANTILAL (000000)
48 THIKRI MP-42-003-020-001/105
(FATYAPUR) 		1742003020NRG23160120230406021 16/01/2023 NAHARSINGH 1742003020WL076005 NAHARSINGH 00051 MAHB0000648 1218 1218 Processed 15/02/2023 893443474 NAHARSINGH (000000)
49 THIKRI MP-42-003-020-001/137-A
(FATYAPUR) 		1742003020NRG23160120230406026 16/01/2023 RAKESH JAGDISH 1742003020WL076005 RAKESH JAGDISH 00051 MAHB0000648 1218 1218 Processed 15/02/2023 893443474 RAKESHJAGDISH (000000)
50 THIKRI MP-42-003-020-001/143-A
(FATYAPUR) 		1742003020NRG23160120230406028 16/01/2023 PRAVIN RAMESH 1742003020WL076005 PRAVIN RAMESH 00051 MAHB0000648 1218 1218 Processed 15/02/2023 893443474 PRAVINRAMESH (000000)
51 THIKRI MP-42-003-020-001/143-A
(FATYAPUR) 		1742003020NRG23160120230406029 16/01/2023 RANJNA PRAVIN 1742003020WL076005 RANJNA PRAVIN 00051 MAHB0000648 1218 1218 Processed 15/02/2023 893443474 RANJNAPRAVIN (000000)
52 THIKRI MP-42-003-020-001/197-A
(FATYAPUR) 		1742003020NRG23160120230406036 16/01/2023 Mr. VIJAY BABULAL 1742003020WL076005 Mr. VIJAY BABULAL 00051 MAHB0000648 200 200 Processed 15/02/2023 893443474 Mr.VIJAYBABULAL (000000)
53 THIKRI MP-42-003-020-001/336
(FATYAPUR) 		1742003020NRG23160120230406050 16/01/2023 Samoti Bai Devisingh 1742003020WL076005 Samoti Bai Devisingh 00051 MAHB0000648 1218 1218 Processed 15/02/2023 893443474 SamotiBaiDevisingh (000000)
54 THIKRI MP-42-003-020-001/336
(FATYAPUR) 		1742003020NRG23160120230406049 16/01/2023 SHIVA 1742003020WL076005 SHIVA 00051 MAHB0000648 1218 1218 Processed 15/02/2023 893443474 SHIVA (000000)
55 THIKRI MP-42-003-020-001/46
(FATYAPUR) 		1742003020NRG23160120230406051 16/01/2023 RAKESH 1742003020WL076005 RAKESH 00051 MAHB0000648 1218 1218 Processed 15/02/2023 893443474 RAKESH (000000)
56 THIKRI MP-42-003-020-001/86
(FATYAPUR) 		1742003020NRG23160120230406054 16/01/2023 RAMESH 1742003020WL076005 RAMESH 00051 MAHB0000648 1224 1224 Processed 15/02/2023 893443474 RAMESH (000000)
57 THIKRI MP-42-003-030-001/154-B
(KOYADIYA) 		1742003030NRG23150120230405575 16/01/2023 Rinku 1742003030WL075882 Rinku 00051 MAHB0000648 1020 1020 Processed 15/02/2023 893443474 Rinku (000000)
58 THIKRI MP-42-003-030-001/200
(KOYADIYA) 		1742003030NRG23150120230405577 16/01/2023 Shakuntala Bai 1742003030WL075882 Shakuntala Bai 00051 MAHB0000648 1020 1020 Processed 15/02/2023 893443474 ShakuntalaBai (000000)
SubTotal 14426 14426
59 THIKRI MP-42-003-025-001/152
(JARWAH) 		1742003025NRG23160120230405806 16/01/2023 MAHENDRA BHAGWAN 1742003025WL075947 MAHENDRA BHAGWAN 00354 PUNB0683300 1140 1140 Processed 15/02/2023 893443474 MAHENDRABHAGWAN (000000)
60 THIKRI MP-42-003-025-001/152
(JARWAH) 		1742003025NRG23160120230406014 16/01/2023 MAHENDRA BHAGWAN 1742003025WL076004 MAHENDRA BHAGWAN 00354 PUNB0683300 1200 1200 Processed 15/02/2023 893443474 MAHENDRABHAGWAN (000000)
SubTotal 2340 2340
61 THIKRI MP-42-003-016-001/38
(DABHAD) 		1742003016NRG23160120230405931 16/01/2023 Ravindra 1742003016WL075986 Ravindra 00415 SBIN0016188 1200 1200 Processed 15/02/2023 893443474 Ravindra (000000)
62 THIKRI MP-42-003-025-001/173-B
(JARWAH) 		1742003025NRG23160120230406003 16/01/2023 ANITA 1742003025WL076001 ANITA 00415 SBIN0016188 1200 1200 Processed 15/02/2023 893443474 ANITA (000000)
63 THIKRI MP-42-003-025-001/173-B
(JARWAH) 		1742003025NRG23160120230406002 16/01/2023 ANITA 1742003025WL076001 ANITA 00415 SBIN0016188 1200 1200 Processed 15/02/2023 893443474 ANITA (000000)
64 THIKRI MP-42-003-028-001/329
(KERWA) 		1742003028NRG23160120230406091 16/01/2023 BABULAL GHUSAI 1742003028WL076020 BABULAL GHUSAI 00415 SBIN0016188 1428 1428 Processed 15/02/2023 893443474 BABULALGHUSAI (000000)
65 THIKRI MP-42-003-028-001/329
(KERWA) 		1742003028NRG23160120230406092 16/01/2023 suraj 1742003028WL076020 suraj 00415 SBIN0016188 1428 1428 Processed 15/02/2023 893443474 suraj (000000)
SubTotal 6456 6456
66 THIKRI MP-42-003-008-001/358-B
(BHAMORI) 		1742003008NRG23160120230405916 16/01/2023 LALU 1742003008WL075982 LALU 00415 SBIN0030028 200 200 Processed 15/02/2023 893443474 LALU (000000)
67 THIKRI MP-42-003-020-001/144-A
(FATYAPUR) 		1742003020NRG23160120230406030 16/01/2023 KALU 1742003020WL076005 KALU 00415 SBIN0030028 1218 1218 Processed 15/02/2023 893443474 KALU (000000)
68 THIKRI MP-42-003-020-001/197-D
(FATYAPUR) 		1742003020NRG23160120230406037 16/01/2023 PRAVIN 1742003020WL076005 PRAVIN 00415 SBIN0030028 1224 1224 Processed 15/02/2023 893443474 PRAVIN (000000)
69 THIKRI MP-42-003-020-001/50-A
(FATYAPUR) 		1742003000NRG23160120230405937 16/01/2023 NARENDRA 1742003WL075987 NARENDRA 00415 SBIN0030028 1218 1218 Processed 15/02/2023 893443474 NARENDRA (000000)
SubTotal 3860 3860
70 THIKRI MP-42-003-010-001/149-A
(BILWADEB) 		1742003000NRG23160120230406010 16/01/2023 akhilesh mahadev 1742003WL076003 akhilesh mahadev 00601 BKID0NAMRGB 2856 2856 Processed 15/02/2023 893443474 akhileshmahadev (000000)
71 THIKRI MP-42-003-032-001/47
(LAKHANGAON) 		1742003032NRG23160120230405917 16/01/2023 MUKESH 1742003032WL075983 MUKESH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 893443474 MUKESH (000000)
SubTotal 4080 4080
72 THIKRI MP-42-003-043-002/230-A
(SAKAD) 		1742003043NRG23160120230405905 16/01/2023 MANGILAL 1742003043WL075978 MANGILAL 00697 BKID0MG0206 1224 1224 Processed 15/02/2023 893443474 MANGILAL (000000)
73 THIKRI MP-42-003-043-002/48-B
(SAKAD) 		1742003043NRG23160120230405901 16/01/2023 arvind 1742003043WL075976 arvind 00697 BKID0MG0206 1224 1224 Processed 15/02/2023 893443474 arvind (000000)
74 THIKRI MP-42-003-043-002/48-B
(SAKAD) 		1742003043NRG23160120230405900 16/01/2023 arvind 1742003043WL075976 arvind 00697 BKID0MG0206 1224 1224 Processed 15/02/2023 893443474 arvind (000000)
SubTotal 3672 3672
75 THIKRI MP-42-003-043-001/139
(SAKAD) 		1742003043NRG23160120230405907 16/01/2023 vikram 1742003043WL075979 vikram 00697 BKID0MG0290 1224 1224 Processed 15/02/2023 893443474 vikram (000000)
76 THIKRI MP-42-003-043-001/139
(SAKAD) 		1742003043NRG23160120230405906 16/01/2023 vikram 1742003043WL075979 vikram 00697 BKID0MG0290 1224 1224 Processed 15/02/2023 893443474 vikram (000000)
SubTotal 2448 2448
Total 95186 95186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIKRI MP1742003_160123FTO_636213 Bank of Baroda BARB0THIKRI THIKRI 10332
2 THIKRI MP1742003_160123FTO_636213 Bank of India BKID0009905 THIKRI 24336
3 THIKRI MP1742003_160123FTO_636213 Bank of India BKID0009908 ANJAD 2442
4 THIKRI MP1742003_160123FTO_636213 Bank of India BKID0009922 BARWANI 1218
5 THIKRI MP1742003_160123FTO_636213 Bank of India BKID0009925 TALWADA BUZURG 2448
6 THIKRI MP1742003_160123FTO_636213 Bank of India BKID0009930 RAJPUR 1224
7 THIKRI MP1742003_160123FTO_636213 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 11056
8 THIKRI MP1742003_160123FTO_636213 Bank of Maharastra MAHB0000609 DAWANA 4848
9 THIKRI MP1742003_160123FTO_636213 Bank of Maharastra MAHB0000648 MANDWARA 14426
10 THIKRI MP1742003_160123FTO_636213 Punjab National Bank PUNB0683300 DHAMNOD M P 2340
11 THIKRI MP1742003_160123FTO_636213 State Bank of India SBIN0016188 Thikri 6456
12 THIKRI MP1742003_160123FTO_636213 State Bank of India SBIN0030028 BUS STAND, ANJAD 3860
13 THIKRI MP1742003_160123FTO_636213 Narmada Jhabua Gramin Bank BKID0NAMRGB Talwadadeb 4080
14 THIKRI MP1742003_160123FTO_636213 Madhya Pradesh Gramin Bank BKID0MG0206 Rajpur 3672
15 THIKRI MP1742003_160123FTO_636213 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 2448

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