Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_050623APB_FTO_74182
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 JATARA MP-07-003-011-001/146
(MASTAPUR) 		1707003011NRG24050620230086101 05/06/2023 pankuwar kumhar 1707003011WL006936 pankuwar kumhar 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 298538369 pankuwarkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
2 JATARA MP-07-003-011-001/158-A
(MASTAPUR) 		1707003011NRG24050620230086104 05/06/2023 arti sen 1707003011WL006936 arti sen 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 298538369 artisen INDIA POST PAYMENTS BANK LIMITED(508528)
3 JATARA MP-07-003-011-001/158-B
(MASTAPUR) 		1707003011NRG24050620230086105 05/06/2023 rammilan sen 1707003011WL006936 rammilan sen 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 298538369 rammilansen BANK OF BARODA(606985)
4 JATARA MP-07-003-011-001/185
(MASTAPUR) 		1707003011NRG24050620230086112 05/06/2023 guvindi 1707003011WL006936 guvindi 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 298538369 guvindi FINO PAYMENTS BANK LTD(608001)
5 JATARA MP-07-003-011-001/301-A
(MASTAPUR) 		1707003011NRG24050620230086078 05/06/2023 Damodar rajak 1707003011WL006935 Damodar rajak 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 298538369 Damodarrajak STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-011-001/53
(MASTAPUR) 		1707003011NRG24050620230086085 05/06/2023 jamna ahirwar 1707003011WL006935 jamna ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 298538369 jamnaahirwar BANK OF BARODA(606985)
7 JATARA MP-07-003-015-002/142-A
(GOR) 		1707003015NRG24050620230085980 05/06/2023 sangeeta 1707003015WL006926 sangeeta 00045 BARB0TIKAMG 1547 1547 Processed 12/06/2023 298538369 sangeeta MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-015-002/484
(GOR) 		1707003015NRG24050620230085998 05/06/2023 TEJKUWAR 1707003015WL006926 TEJKUWAR 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 298538369 TEJKUWAR BANK OF BARODA(606985)
9 JATARA MP-07-003-019-003/167
(MOGNA) 		1707003093NRG24050620230086003 05/06/2023 Sitaram 1707003093WL006927 Sitaram 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 298538369 Sitaram BANK OF BARODA(606985)
SubTotal 10829 10829
10 JATARA MP-07-003-011-001/113
(MASTAPUR) 		1707003011NRG24050620230086097 05/06/2023 harcharan ahirwar 1707003011WL006936 harcharan ahirwar 00048 BKID0009444 1105 1105 Processed 12/06/2023 298538369 harcharanahirwar BANK OF INDIA(508505)
SubTotal 1105 1105
11 JATARA MP-07-003-011-001/21-A
(MASTAPUR) 		1707003011NRG24050620230086117 05/06/2023 bhajju prajapati 1707003011WL006936 bhajju prajapati 00078 CNRB0004145 1105 1105 Processed 12/06/2023 298538369 bhajjuprajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 JATARA MP-07-003-011-001/100
(MASTAPUR) 		1707003011NRG24050620230086093 05/06/2023 bhuvan ahirwar 1707003011WL006936 bhuvan ahirwar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 bhuvanahirwar STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-011-001/104
(MASTAPUR) 		1707003011NRG24050620230086095 05/06/2023 mankuwar 1707003011WL006936 mankuwar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 mankuwar STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-011-001/104
(MASTAPUR) 		1707003011NRG24050620230086094 05/06/2023 vinda ahirwar 1707003011WL006936 vinda ahirwar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 vindaahirwar STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-011-001/109
(MASTAPUR) 		1707003011NRG24050620230086096 05/06/2023 aneeta ahirwar 1707003011WL006936 aneeta ahirwar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 aneetaahirwar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-011-001/113
(MASTAPUR) 		1707003011NRG24050620230086098 05/06/2023 rani ahirwar 1707003011WL006936 rani ahirwar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 raniahirwar STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-011-001/114
(MASTAPUR) 		1707003011NRG24050620230086099 05/06/2023 jagdeesh ahirwar 1707003011WL006936 jagdeesh ahirwar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 jagdeeshahirwar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-011-001/158
(MASTAPUR) 		1707003011NRG24050620230086103 05/06/2023 dayaram napit 1707003011WL006936 dayaram napit 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 dayaramnapit BANK OF BARODA(606985)
19 JATARA MP-07-003-011-001/158
(MASTAPUR) 		1707003011NRG24050620230086102 05/06/2023 dayaram napit 1707003011WL006936 dayaram napit 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 dayaramnapit STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-011-001/161
(MASTAPUR) 		1707003011NRG24050620230086106 05/06/2023 bablu ahirwar 1707003011WL006936 bablu ahirwar 00415 SBIN0003178 663 663 Processed 12/06/2023 298538369 babluahirwar STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-011-001/178
(MASTAPUR) 		1707003011NRG24050620230086108 05/06/2023 chintaman ahirwar 1707003011WL006936 chintaman ahirwar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 chintamanahirwar STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-011-001/182-B
(MASTAPUR) 		1707003011NRG24050620230086109 05/06/2023 ramprasad ahirwar 1707003011WL006936 ramprasad ahirwar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 ramprasadahirwar STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-011-001/184
(MASTAPUR) 		1707003011NRG24050620230086110 05/06/2023 badadi ahirwar 1707003011WL006936 badadi ahirwar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 badadiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 JATARA MP-07-003-011-001/184
(MASTAPUR) 		1707003011NRG24050620230086111 05/06/2023 komal ahirwar 1707003011WL006936 komal ahirwar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 komalahirwar STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-011-001/210
(MASTAPUR) 		1707003011NRG24050620230086118 05/06/2023 lakhan 1707003011WL006936 lakhan 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 lakhan STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-011-001/211
(MASTAPUR) 		1707003011NRG24050620230086119 05/06/2023 dhamendar rajak 1707003011WL006936 dhamendar rajak 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 dhamendarrajak STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-011-001/211
(MASTAPUR) 		1707003011NRG24050620230086120 05/06/2023 phula devi rajak 1707003011WL006936 phula devi rajak 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 phuladevirajak STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-011-001/217
(MASTAPUR) 		1707003011NRG24050620230086072 05/06/2023 pancham ahirwar 1707003011WL006935 pancham ahirwar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 panchamahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 JATARA MP-07-003-011-001/224
(MASTAPUR) 		1707003011NRG24050620230086075 05/06/2023 mamta kumhar 1707003011WL006935 mamta kumhar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 mamtakumhar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-011-001/224
(MASTAPUR) 		1707003011NRG24050620230086074 05/06/2023 pappu 1707003011WL006935 pappu 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 pappu STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-011-001/36
(MASTAPUR) 		1707003011NRG24050620230086079 05/06/2023 shripal pal 1707003011WL006935 shripal pal 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 shripalpal STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-011-001/360
(MASTAPUR) 		1707003011NRG24050620230086080 05/06/2023 phul singh lodhi 1707003011WL006935 phul singh lodhi 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 phulsinghlodhi STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-011-001/37
(MASTAPUR) 		1707003011NRG24050620230086083 05/06/2023 radha pal 1707003011WL006935 radha pal 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 radhapal STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-011-001/37
(MASTAPUR) 		1707003011NRG24050620230086082 05/06/2023 sukhlal pal 1707003011WL006935 sukhlal pal 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 sukhlalpal STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-011-001/48
(MASTAPUR) 		1707003011NRG24050620230086084 05/06/2023 viran ahirwar 1707003011WL006935 viran ahirwar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 viranahirwar STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-011-001/57
(MASTAPUR) 		1707003011NRG24050620230086086 05/06/2023 rajni vanshkar 1707003011WL006935 rajni vanshkar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 rajnivanshkar STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-011-001/72
(MASTAPUR) 		1707003011NRG24050620230086087 05/06/2023 ballu sor 1707003011WL006935 ballu sor 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 ballusor STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-011-001/72
(MASTAPUR) 		1707003011NRG24050620230086088 05/06/2023 parvati sour 1707003011WL006935 parvati sour 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 parvatisour STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-011-001/73
(MASTAPUR) 		1707003011NRG24050620230086089 05/06/2023 pampoo sour 1707003011WL006935 pampoo sour 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 pampoosour STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-011-001/83-D
(MASTAPUR) 		1707003011NRG24050620230086090 05/06/2023 brijesh kumar khangar 1707003011WL006935 brijesh kumar khangar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 brijeshkumarkhangar STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-011-001/9-A
(MASTAPUR) 		1707003011NRG24050620230086091 05/06/2023 HIRIYA CHADAR 1707003011WL006935 HIRIYA CHADAR 00415 SBIN0003178 1105 1105 Processed 12/06/2023 298538369 HIRIYACHADAR STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-015-002/324
(GOR) 		1707003015NRG24050620230085987 05/06/2023 Ramshaki 1707003015WL006926 Ramshaki 00415 SBIN0003178 1547 1547 Processed 12/06/2023 298538369 Ramshaki STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-015-002/324-B
(GOR) 		1707003015NRG24050620230085989 05/06/2023 kashibai 1707003015WL006926 kashibai 00415 SBIN0003178 1326 1326 Processed 12/06/2023 298538369 kashibai STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-015-002/338-A
(GOR) 		1707003015NRG24050620230085990 05/06/2023 Kailash 1707003015WL006926 Kailash 00415 SBIN0003178 1326 1326 Processed 12/06/2023 298538369 Kailash STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-015-002/415-A
(GOR) 		1707003015NRG24050620230085995 05/06/2023 vinod 1707003015WL006926 vinod 00415 SBIN0003178 1326 1326 Processed 12/06/2023 298538369 vinod STATE BANK OF INDIA(508548)
SubTotal 38233 38233
46 JATARA MP-07-003-016-003/201
(PADWAR) 		1707003093NRG24050620230086000 05/06/2023 RACHANA 1707003093WL006927 RACHANA 00415 SBIN0010858 1326 1326 Processed 12/06/2023 298538369 RACHANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 JATARA MP-07-003-011-001/118
(MASTAPUR) 		1707003011NRG24050620230086100 05/06/2023 prakash ahirwar 1707003011WL006936 prakash ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298538369 prakashahirwar MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-011-001/175
(MASTAPUR) 		1707003011NRG24050620230086107 05/06/2023 maniram 1707003011WL006936 maniram 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298538369 maniram MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-011-001/191
(MASTAPUR) 		1707003011NRG24050620230086113 05/06/2023 gopal lodhi 1707003011WL006936 gopal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298538369 gopallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
50 JATARA MP-07-003-011-001/191
(MASTAPUR) 		1707003011NRG24050620230086114 05/06/2023 ramratan 1707003011WL006936 ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298538369 ramratan MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-011-001/197
(MASTAPUR) 		1707003011NRG24050620230086115 05/06/2023 bablu kewat 1707003011WL006936 bablu kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298538369 bablukewat MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-011-001/217
(MASTAPUR) 		1707003011NRG24050620230086073 05/06/2023 raja bai ahirwar 1707003011WL006935 raja bai ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298538369 rajabaiahirwar MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-011-001/245
(MASTAPUR) 		1707003011NRG24050620230086076 05/06/2023 MALIDA 1707003011WL006935 MALIDA 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298538369 MALIDA MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-011-001/246
(MASTAPUR) 		1707003011NRG24050620230086077 05/06/2023 radha kumhar 1707003011WL006935 radha kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298538369 radhakumhar CANARA BANK(508532)
55 JATARA MP-07-003-011-001/362
(MASTAPUR) 		1707003011NRG24050620230086081 05/06/2023 sovran 1707003011WL006935 sovran 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298538369 sovran INDIA POST PAYMENTS BANK LIMITED(508528)
56 JATARA MP-07-003-011-001/99
(MASTAPUR) 		1707003011NRG24050620230086092 05/06/2023 asharam ahirwar 1707003011WL006935 asharam ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298538369 asharamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
57 JATARA MP-07-003-015-002/261
(GOR) 		1707003015NRG24050620230085983 05/06/2023 suresh 1707003015WL006926 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298538369 suresh MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-015-002/261
(GOR) 		1707003015NRG24050620230085984 05/06/2023 usha 1707003015WL006926 usha 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298538369 usha INDIA POST PAYMENTS BANK LIMITED(508528)
59 JATARA MP-07-003-015-002/27
(GOR) 		1707003015NRG24050620230085985 05/06/2023 rajesh 1707003015WL006926 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298538369 rajesh STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-015-002/324
(GOR) 		1707003015NRG24050620230085986 05/06/2023 brajlal 1707003015WL006926 brajlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298538369 brajlal MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-015-002/324-B
(GOR) 		1707003015NRG24050620230085988 05/06/2023 CHANDRA BHAN 1707003015WL006926 CHANDRA BHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298538369 CHANDRABHAN MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-015-002/340
(GOR) 		1707003015NRG24050620230085991 05/06/2023 ashok 1707003015WL006926 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298538369 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
63 JATARA MP-07-003-015-002/340
(GOR) 		1707003015NRG24050620230085992 05/06/2023 harkuwar 1707003015WL006926 harkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298538369 harkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 JATARA MP-07-003-015-002/424
(GOR) 		1707003015NRG24050620230085996 05/06/2023 dayali 1707003015WL006926 dayali 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298538369 dayali MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-015-002/484
(GOR) 		1707003015NRG24050620230085997 05/06/2023 Neraj 1707003015WL006926 Neraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298538369 Neraj MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-019-001/1
(MOGNA) 		1707003019NRG24050620230086020 05/06/2023 Dashrath 1707003019WL006929 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298538369 Dashrath STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-019-001/1
(MOGNA) 		1707003019NRG24050620230086019 05/06/2023 Dashrath 1707003019WL006929 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298538369 Dashrath MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-019-003/96
(MOGNA) 		1707003093NRG24050620230086006 05/06/2023 BANMALI 1707003093WL006927 BANMALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298538369 BANMALI MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-019-003/96
(MOGNA) 		1707003093NRG24050620230086005 05/06/2023 BANMALI 1707003093WL006927 BANMALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298538369 BANMALI BANK OF BARODA(606985)
SubTotal 29393 29393
70 JATARA MP-07-003-015-002/142-A
(GOR) 		1707003015NRG24050620230085979 05/06/2023 mansimgh 1707003015WL006926 mansimgh 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298538369 mansimgh INDIA POST PAYMENTS BANK LIMITED(508528)
71 JATARA MP-07-003-015-002/219
(GOR) 		1707003015NRG24050620230085981 05/06/2023 Rajaram 1707003015WL006926 Rajaram 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298538369 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
72 JATARA MP-07-003-011-001/197
(MASTAPUR) 		1707003011NRG24050620230086116 05/06/2023 nannibai kewat 1707003011WL006936 nannibai kewat 00703 AIRP0000001 1105 1105 Processed 12/06/2023 298538369 nannibaikewat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_050623APB_FTO_74182 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10829
2 JATARA MP1707003_050623APB_FTO_74182 Bank of India BKID0009444 TIKAMGARH 1105
3 JATARA MP1707003_050623APB_FTO_74182 Canara Bank CNRB0004145 TIKAMGARH 1105
4 JATARA MP1707003_050623APB_FTO_74182 State Bank of India SBIN0003178 DIGODA 38233
5 JATARA MP1707003_050623APB_FTO_74182 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
6 JATARA MP1707003_050623APB_FTO_74182 Madhyanchal Gramin Bank SBIN0RRMBGB goor 16796
7 JATARA MP1707003_050623APB_FTO_74182 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 11050
8 JATARA MP1707003_050623APB_FTO_74182 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1547
9 JATARA MP1707003_050623APB_FTO_74182 India Post Payments Bank IPOS0000001 Tikamgarh 3094
10 JATARA MP1707003_050623APB_FTO_74182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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