Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:20:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_160823APB_FTO_221362
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 TIKAMGARH MP-07-006-067-002/27-D
(GOPALPURA KHAS) 		1707006067NRG24160820230254668 16/08/2023 Maneesha 1707006067WL022175 Maneesha 00045 BARB0TIKAMG 1120 1120 Processed 23/08/2023 683948346 Maneesha BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-067-002/28-C
(GOPALPURA KHAS) 		1707006067NRG24160820230254670 16/08/2023 Kisar 1707006067WL022175 Kisar 00045 BARB0TIKAMG 1120 1120 Processed 23/08/2023 683948346 Kisar BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-067-002/293
(GOPALPURA KHAS) 		1707006067NRG24160820230254671 16/08/2023 LAKKHE PAL 1707006067WL022175 LAKKHE PAL 00045 BARB0TIKAMG 1120 1120 Processed 23/08/2023 683948346 LAKKHEPAL BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-067-002/293
(GOPALPURA KHAS) 		1707006067NRG24160820230254673 16/08/2023 puran PAL 1707006067WL022175 puran PAL 00045 BARB0TIKAMG 1120 1120 Processed 23/08/2023 683948346 puranPAL BANK OF BARODA(606985)
SubTotal 4480 4480
5 TIKAMGARH MP-07-006-018-003/1006
(MADUMAR) 		1707006000NRG24160820230254810 16/08/2023 suhani 1707006WL022194 suhani 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 suhani BANK OF INDIA(508505)
6 TIKAMGARH MP-07-006-018-003/579
(MADUMAR) 		1707006000NRG24160820230254714 16/08/2023 parmanand 1707006WL022189 parmanand 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 parmanand BANK OF INDIA(508505)
7 TIKAMGARH MP-07-006-018-003/590
(MADUMAR) 		1707006000NRG24160820230254715 16/08/2023 manoj 1707006WL022189 manoj 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 manoj CENTRAL BANK OF INDIA(607115)
8 TIKAMGARH MP-07-006-018-003/662
(MADUMAR) 		1707006000NRG24160820230254717 16/08/2023 Veerendra saini 1707006WL022189 Veerendra saini 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 Veerendrasaini BANK OF INDIA(508505)
9 TIKAMGARH MP-07-006-018-003/665
(MADUMAR) 		1707006000NRG24160820230254718 16/08/2023 Jayram lodhi 1707006WL022189 Jayram lodhi 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 Jayramlodhi BANK OF INDIA(508505)
10 TIKAMGARH MP-07-006-018-003/6938
(MADUMAR) 		1707006000NRG24160820230254719 16/08/2023 kiran 1707006WL022189 kiran 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 kiran BANK OF INDIA(508505)
11 TIKAMGARH MP-07-006-018-003/6938
(MADUMAR) 		1707006000NRG24160820230254720 16/08/2023 mahesh 1707006WL022189 mahesh 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 mahesh BANK OF INDIA(508505)
12 TIKAMGARH MP-07-006-018-003/6996
(MADUMAR) 		1707006000NRG24160820230254721 16/08/2023 raguveer 1707006WL022189 raguveer 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 raguveer STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-018-003/6997
(MADUMAR) 		1707006000NRG24160820230254722 16/08/2023 maya 1707006WL022189 maya 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 maya BANK OF INDIA(508505)
14 TIKAMGARH MP-07-006-018-003/7049
(MADUMAR) 		1707006018NRG24160820230254712 16/08/2023 harpal 1707006018WL022188 harpal 00048 BKID0009444 1989 1989 Processed 23/08/2023 683948346 harpal BANK OF INDIA(508505)
15 TIKAMGARH MP-07-006-018-003/7097
(MADUMAR) 		1707006000NRG24160820230254724 16/08/2023 saroj 1707006WL022189 saroj 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 saroj BANK OF INDIA(508505)
16 TIKAMGARH MP-07-006-018-003/7132
(MADUMAR) 		1707006000NRG24160820230254725 16/08/2023 rambai raikwar 1707006WL022189 rambai raikwar 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 rambairaikwar BANK OF INDIA(508505)
17 TIKAMGARH MP-07-006-018-003/7264
(MADUMAR) 		1707006000NRG24160820230254813 16/08/2023 Laxmi bai ahirwar 1707006WL022194 Laxmi bai ahirwar 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 Laxmibaiahirwar BANK OF INDIA(508505)
18 TIKAMGARH MP-07-006-018-003/7300
(MADUMAR) 		1707006000NRG24160820230254727 16/08/2023 Feran Singh Rajpoot 1707006WL022189 Feran Singh Rajpoot 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 FeranSinghRajpoot CENTRAL BANK OF INDIA(607115)
19 TIKAMGARH MP-07-006-018-003/7301
(MADUMAR) 		1707006000NRG24160820230254814 16/08/2023 Abhishek Rajpoot 1707006WL022194 Abhishek Rajpoot 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 AbhishekRajpoot BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-018-003/7303
(MADUMAR) 		1707006000NRG24160820230254815 16/08/2023 rajendra lodhi 1707006WL022194 rajendra lodhi 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 rajendralodhi BANK OF INDIA(508505)
21 TIKAMGARH MP-07-006-018-003/7304
(MADUMAR) 		1707006000NRG24160820230254816 16/08/2023 Haribai Rajpoot 1707006WL022194 Haribai Rajpoot 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 HaribaiRajpoot BANK OF INDIA(508505)
22 TIKAMGARH MP-07-006-018-003/7310
(MADUMAR) 		1707006000NRG24160820230254818 16/08/2023 Chanda Kushwaha 1707006WL022194 Chanda Kushwaha 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 ChandaKushwaha SARVA UP GRAMIN BANK(607135)
23 TIKAMGARH MP-07-006-018-003/7311
(MADUMAR) 		1707006000NRG24160820230254819 16/08/2023 babu lal 1707006WL022194 babu lal 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 babulal BANK OF INDIA(508505)
24 TIKAMGARH MP-07-006-018-003/7312
(MADUMAR) 		1707006000NRG24160820230254820 16/08/2023 rani kushwaha 1707006WL022194 rani kushwaha 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 ranikushwaha BANK OF INDIA(508505)
25 TIKAMGARH MP-07-006-018-003/7314
(MADUMAR) 		1707006000NRG24160820230254821 16/08/2023 Meena Kushwaha 1707006WL022194 Meena Kushwaha 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 MeenaKushwaha BANK OF INDIA(508505)
26 TIKAMGARH MP-07-006-018-003/7317
(MADUMAR) 		1707006000NRG24160820230254823 16/08/2023 sandhya devi 1707006WL022194 sandhya devi 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 sandhyadevi BANK OF INDIA(508505)
27 TIKAMGARH MP-07-006-018-003/7320
(MADUMAR) 		1707006000NRG24160820230254825 16/08/2023 Raghunath Ahirwar 1707006WL022194 Raghunath Ahirwar 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 RaghunathAhirwar BANK OF INDIA(508505)
28 TIKAMGARH MP-07-006-018-003/7321
(MADUMAR) 		1707006000NRG24160820230254826 16/08/2023 Ramkunwar Ahirwar 1707006WL022194 Ramkunwar Ahirwar 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 RamkunwarAhirwar BANK OF INDIA(508505)
29 TIKAMGARH MP-07-006-018-003/7326
(MADUMAR) 		1707006000NRG24160820230254827 16/08/2023 Poonam 1707006WL022194 Poonam 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 Poonam BANK OF INDIA(508505)
30 TIKAMGARH MP-07-006-018-004/499
(MADUMAR) 		1707006000NRG24160820230254836 16/08/2023 aasharam 1707006WL022194 aasharam 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 aasharam BANK OF INDIA(508505)
31 TIKAMGARH MP-07-006-018-004/499
(MADUMAR) 		1707006000NRG24160820230254837 16/08/2023 aasharam 1707006WL022194 aasharam 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 aasharam BANK OF INDIA(508505)
32 TIKAMGARH MP-07-006-018-004/507
(MADUMAR) 		1707006000NRG24160820230254838 16/08/2023 mahendra tiwari 1707006WL022194 mahendra tiwari 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 mahendratiwari CENTRAL BANK OF INDIA(607115)
33 TIKAMGARH MP-07-006-018-004/507
(MADUMAR) 		1707006000NRG24160820230254839 16/08/2023 mahendra tiwari 1707006WL022194 mahendra tiwari 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 mahendratiwari IDBI BANK(607095)
34 TIKAMGARH MP-07-006-018-004/509
(MADUMAR) 		1707006000NRG24160820230254840 16/08/2023 babu 1707006WL022194 babu 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 babu BANK OF INDIA(508505)
35 TIKAMGARH MP-07-006-018-004/509
(MADUMAR) 		1707006000NRG24160820230254841 16/08/2023 babu 1707006WL022194 babu 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 babu BANK OF INDIA(508505)
36 TIKAMGARH MP-07-006-018-004/512
(MADUMAR) 		1707006000NRG24160820230254842 16/08/2023 balram 1707006WL022194 balram 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 balram BANK OF INDIA(508505)
37 TIKAMGARH MP-07-006-018-004/513
(MADUMAR) 		1707006000NRG24160820230254843 16/08/2023 laxman 1707006WL022194 laxman 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 laxman BANK OF INDIA(508505)
38 TIKAMGARH MP-07-006-018-004/513
(MADUMAR) 		1707006000NRG24160820230254844 16/08/2023 laxman 1707006WL022194 laxman 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 laxman BANK OF INDIA(508505)
39 TIKAMGARH MP-07-006-018-004/515-A
(MADUMAR) 		1707006000NRG24160820230254845 16/08/2023 pappu 1707006WL022194 pappu 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 pappu BANK OF INDIA(508505)
40 TIKAMGARH MP-07-006-018-004/534
(MADUMAR) 		1707006000NRG24160820230254846 16/08/2023 bhanupratap 1707006WL022194 bhanupratap 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 bhanupratap BANK OF INDIA(508505)
41 TIKAMGARH MP-07-006-018-004/534
(MADUMAR) 		1707006000NRG24160820230254847 16/08/2023 Harkuwar 1707006WL022194 Harkuwar 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 Harkuwar BANK OF INDIA(508505)
42 TIKAMGARH MP-07-006-018-004/540
(MADUMAR) 		1707006000NRG24160820230254848 16/08/2023 gore lal 1707006WL022194 gore lal 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 gorelal BANK OF INDIA(508505)
43 TIKAMGARH MP-07-006-018-004/540
(MADUMAR) 		1707006000NRG24160820230254850 16/08/2023 gore lal 1707006WL022194 gore lal 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 gorelal BANK OF INDIA(508505)
44 TIKAMGARH MP-07-006-018-004/540
(MADUMAR) 		1707006000NRG24160820230254849 16/08/2023 JAMUNA BAI 1707006WL022194 JAMUNA BAI 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 JAMUNABAI BANK OF INDIA(508505)
45 TIKAMGARH MP-07-006-018-004/546
(MADUMAR) 		1707006000NRG24160820230254851 16/08/2023 manoj kumar 1707006WL022194 manoj kumar 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 manojkumar MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-018-004/550
(MADUMAR) 		1707006000NRG24160820230254852 16/08/2023 hannu 1707006WL022194 hannu 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 hannu BANK OF INDIA(508505)
47 TIKAMGARH MP-07-006-018-004/7173
(MADUMAR) 		1707006000NRG24160820230254857 16/08/2023 reeta 1707006WL022194 reeta 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 reeta BANK OF INDIA(508505)
48 TIKAMGARH MP-07-006-018-004/7175
(MADUMAR) 		1707006000NRG24160820230254858 16/08/2023 bhagatram 1707006WL022194 bhagatram 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 bhagatram BANK OF INDIA(508505)
49 TIKAMGARH MP-07-006-018-004/7198
(MADUMAR) 		1707006000NRG24160820230254860 16/08/2023 prembai 1707006WL022194 prembai 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 prembai BANK OF INDIA(508505)
50 TIKAMGARH MP-07-006-018-004/7198
(MADUMAR) 		1707006000NRG24160820230254859 16/08/2023 ramratan 1707006WL022194 ramratan 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 ramratan BANK OF INDIA(508505)
51 TIKAMGARH MP-07-006-018-004/7202
(MADUMAR) 		1707006000NRG24160820230254866 16/08/2023 chandni 1707006WL022194 chandni 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 chandni BANK OF INDIA(508505)
52 TIKAMGARH MP-07-006-018-004/7202
(MADUMAR) 		1707006000NRG24160820230254865 16/08/2023 deenu 1707006WL022194 deenu 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 deenu BANK OF INDIA(508505)
53 TIKAMGARH MP-07-006-018-004/7211
(MADUMAR) 		1707006000NRG24160820230254870 16/08/2023 Rahul rajak 1707006WL022194 Rahul rajak 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 Rahulrajak STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-018-004/767
(MADUMAR) 		1707006000NRG24160820230254871 16/08/2023 ramesh 1707006WL022194 ramesh 00048 BKID0009444 1326 1326 Processed 23/08/2023 683948346 ramesh BANK OF INDIA(508505)
SubTotal 66963 66963
55 TIKAMGARH MP-07-006-018-003/913
(MADUMAR) 		1707006000NRG24160820230254834 16/08/2023 shobharam 1707006WL022194 shobharam 00089 CBIN0281066 1326 1326 Processed 23/08/2023 683948346 shobharam CENTRAL BANK OF INDIA(607115)
56 TIKAMGARH MP-07-006-018-004/7016
(MADUMAR) 		1707006000NRG24160820230254854 16/08/2023 bhagirath 1707006WL022194 bhagirath 00089 CBIN0281066 1326 1326 Processed 23/08/2023 683948346 bhagirath CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
57 TIKAMGARH MP-07-006-067-002/293
(GOPALPURA KHAS) 		1707006067NRG24160820230254674 16/08/2023 LAKKHE PAL 1707006067WL022175 LAKKHE PAL 00114 CBIN0MPDCBK 1326 1326 Processed 23/08/2023 683948346 LAKKHEPAL BANK OF BARODA(606985)
58 TIKAMGARH MP-07-006-067-002/293
(GOPALPURA KHAS) 		1707006067NRG24160820230254672 16/08/2023 LAKKHE PAL 1707006067WL022175 LAKKHE PAL 00114 CBIN0MPDCBK 1120 1120 Processed 23/08/2023 683948346 LAKKHEPAL BANK OF BARODA(606985)
SubTotal 2446 2446
59 TIKAMGARH MP-07-006-018-004/7057
(MADUMAR) 		1707006000NRG24160820230254856 16/08/2023 vijay 1707006WL022194 vijay 00152 HDFC0001781 1326 1326 Processed 23/08/2023 683948346 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 TIKAMGARH MP-07-006-057-001/775-A
(BHAINSWARI) 		1707006000NRG24160820230254678 16/08/2023 SURENDRA SINGH 1707006WL022176 SURENDRA SINGH 00165 IBKL0001565 1547 1547 Processed 23/08/2023 683948346 SURENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 TIKAMGARH MP-07-006-067-002/27-A
(GOPALPURA KHAS) 		1707006067NRG24160820230254665 16/08/2023 Rinki 1707006067WL022175 Rinki 00176 IDIB000T571 1120 1120 Processed 23/08/2023 683948346 Rinki INDIAN BANK(607105)
SubTotal 1120 1120
62 TIKAMGARH MP-07-006-018-003/7341
(MADUMAR) 		1707006000NRG24160820230254828 16/08/2023 rajesh tiwari 1707006WL022194 rajesh tiwari 00354 PUNB0659900 1326 1326 Processed 23/08/2023 683948346 rajeshtiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 TIKAMGARH MP-07-006-018-003/610
(MADUMAR) 		1707006000NRG24160820230254811 16/08/2023 shobharam 1707006WL022194 shobharam 00415 SBIN0000490 1326 1326 Processed 23/08/2023 683948346 shobharam STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-018-003/7003
(MADUMAR) 		1707006000NRG24160820230254723 16/08/2023 jayram 1707006WL022189 jayram 00415 SBIN0000490 1326 1326 Processed 23/08/2023 683948346 jayram BANK OF INDIA(508505)
65 TIKAMGARH MP-07-006-018-003/7308
(MADUMAR) 		1707006000NRG24160820230254817 16/08/2023 karan rajpoot 1707006WL022194 karan rajpoot 00415 SBIN0000490 1326 1326 Processed 23/08/2023 683948346 karanrajpoot CENTRAL BANK OF INDIA(607115)
66 TIKAMGARH MP-07-006-018-003/915
(MADUMAR) 		1707006000NRG24160820230254835 16/08/2023 laxman 1707006WL022194 laxman 00415 SBIN0000490 1326 1326 Processed 23/08/2023 683948346 laxman STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-067-002/27-B
(GOPALPURA KHAS) 		1707006067NRG24160820230254666 16/08/2023 Sitaram 1707006067WL022175 Sitaram 00415 SBIN0000490 1120 1120 Processed 23/08/2023 683948346 Sitaram STATE BANK OF INDIA(508548)
SubTotal 6424 6424
68 TIKAMGARH MP-07-006-057-001/775-A
(BHAINSWARI) 		1707006000NRG24160820230254677 16/08/2023 DEEPA 1707006WL022176 DEEPA 00415 SBIN0003711 1547 1547 Processed 23/08/2023 683948346 DEEPA STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-057-001/775-A
(BHAINSWARI) 		1707006000NRG24160820230254676 16/08/2023 NIRBHAY SINGH 1707006WL022176 NIRBHAY SINGH 00415 SBIN0003711 1547 1547 Processed 23/08/2023 683948346 NIRBHAYSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
70 TIKAMGARH MP-07-006-018-004/7201
(MADUMAR) 		1707006000NRG24160820230254864 16/08/2023 roshni devi pal 1707006WL022194 roshni devi pal 00415 SBIN0003712 1326 1326 Processed 23/08/2023 683948346 roshnidevipal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 TIKAMGARH MP-07-006-018-004/7027
(MADUMAR) 		1707006000NRG24160820230254855 16/08/2023 Maniram 1707006WL022194 Maniram 00415 SBIN0030379 1326 1326 Processed 23/08/2023 683948346 Maniram BANK OF INDIA(508505)
SubTotal 1326 1326
72 TIKAMGARH MP-07-006-018-003/657
(MADUMAR) 		1707006000NRG24160820230254716 16/08/2023 Sheela sen 1707006WL022189 Sheela sen 00468 UBIN0549908 1326 1326 Processed 23/08/2023 683948346 Sheelasen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
73 TIKAMGARH MP-07-006-018-003/7253
(MADUMAR) 		1707006000NRG24160820230254726 16/08/2023 khushilal pal 1707006WL022189 khushilal pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683948346 khushilalpal MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-018-003/7319
(MADUMAR) 		1707006000NRG24160820230254824 16/08/2023 Rashmi 1707006WL022194 Rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683948346 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
75 TIKAMGARH MP-07-006-067-002/28-C
(GOPALPURA KHAS) 		1707006067NRG24160820230254669 16/08/2023 Ganesh 1707006067WL022175 Ganesh 00602 SBIN0RRMBGB 1120 1120 Processed 23/08/2023 683948346 Ganesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3772 3772
76 TIKAMGARH MP-07-006-018-004/7203
(MADUMAR) 		1707006000NRG24160820230254867 16/08/2023 hannu 1707006WL022194 hannu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683948346 hannu BANK OF INDIA(508505)
SubTotal 1326 1326
Total 100454 100454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_160823APB_FTO_221362 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4480
2 TIKAMGARH MP1707006_160823APB_FTO_221362 Bank of India BKID0009444 TIKAMGARH 66963
3 TIKAMGARH MP1707006_160823APB_FTO_221362 Central Bank Of India CBIN0281066 TIKAMGARH 2652
4 TIKAMGARH MP1707006_160823APB_FTO_221362 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2446
5 TIKAMGARH MP1707006_160823APB_FTO_221362 HDFC bank HDFC0001781 TIKAMGARH 1326
6 TIKAMGARH MP1707006_160823APB_FTO_221362 IDBI Bank IBKL0001565 TIKAMGARH 1547
7 TIKAMGARH MP1707006_160823APB_FTO_221362 Indian Bank IDIB000T571 Tikamgarh 1120
8 TIKAMGARH MP1707006_160823APB_FTO_221362 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
9 TIKAMGARH MP1707006_160823APB_FTO_221362 State Bank of India SBIN0000490 TIKAMGARH 6424
10 TIKAMGARH MP1707006_160823APB_FTO_221362 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3094
11 TIKAMGARH MP1707006_160823APB_FTO_221362 State Bank of India SBIN0003712 LIDHORA 1326
12 TIKAMGARH MP1707006_160823APB_FTO_221362 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
13 TIKAMGARH MP1707006_160823APB_FTO_221362 Union Bank of India UBIN0549908 TIKAMGARH 1326
14 TIKAMGARH MP1707006_160823APB_FTO_221362 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1120
15 TIKAMGARH MP1707006_160823APB_FTO_221362 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652
16 TIKAMGARH MP1707006_160823APB_FTO_221362 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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