Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:02:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_200723APB_FTO_176696
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-07-006-005-001/54-A
(BOURI) 		1707006005NRG24200720230213406 20/07/2023 BHOOPAT YADAV 1707006005WL016927 BHOOPAT YADAV 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 BHOOPATYADAV BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-045-001/1019
(NAYAGAON) 		1707006045NRG24200720230213304 20/07/2023 harbal 1707006045WL016926 harbal 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 harbal BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-045-001/1019
(NAYAGAON) 		1707006045NRG24200720230213305 20/07/2023 Shantibai Raikwar 1707006045WL016926 Shantibai Raikwar 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 ShantibaiRaikwar BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-045-001/1020
(NAYAGAON) 		1707006045NRG24200720230213306 20/07/2023 pappu 1707006045WL016926 pappu 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 pappu BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-045-001/1025
(NAYAGAON) 		1707006045NRG24200720230213308 20/07/2023 ganesh 1707006045WL016926 ganesh 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 ganesh BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-045-001/1027
(NAYAGAON) 		1707006045NRG24200720230213310 20/07/2023 babu yadav 1707006045WL016926 babu yadav 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 babuyadav BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-045-001/1047
(NAYAGAON) 		1707006045NRG24200720230213314 20/07/2023 Mulayam 1707006045WL016926 Mulayam 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 Mulayam BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-045-001/1050
(NAYAGAON) 		1707006045NRG24200720230213315 20/07/2023 Lalle 1707006045WL016926 Lalle 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 Lalle BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-045-001/1063
(NAYAGAON) 		1707006045NRG24200720230213318 20/07/2023 USHA 1707006045WL016926 USHA 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 USHA BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-045-001/1084
(NAYAGAON) 		1707006045NRG24200720230213319 20/07/2023 Acheche Lal 1707006045WL016926 Acheche Lal 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 AchecheLal BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-045-001/1084
(NAYAGAON) 		1707006045NRG24200720230213320 20/07/2023 nanni lodhi 1707006045WL016926 nanni lodhi 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 nannilodhi BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-045-001/1085
(NAYAGAON) 		1707006045NRG24200720230213321 20/07/2023 Pushpa lodhi 1707006045WL016926 Pushpa lodhi 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 Pushpalodhi BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-045-001/1101
(NAYAGAON) 		1707006045NRG24200720230213326 20/07/2023 Shobran 1707006045WL016926 Shobran 00045 BARB0TIKAMG 884 884 Processed 28/07/2023 209976982 Shobran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 TIKAMGARH MP-07-006-045-001/111-A
(NAYAGAON) 		1707006045NRG24200720230213328 20/07/2023 gurcharan balmeek 1707006045WL016926 gurcharan balmeek 00045 BARB0TIKAMG 884 884 Processed 28/07/2023 209976982 gurcharanbalmeek BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-045-001/1138
(NAYAGAON) 		1707006045NRG24200720230213333 20/07/2023 prabhudayal 1707006045WL016926 prabhudayal 00045 BARB0TIKAMG 884 884 Processed 28/07/2023 209976982 prabhudayal BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-045-001/1151
(NAYAGAON) 		1707006045NRG24200720230213339 20/07/2023 bhupat yadav 1707006045WL016926 bhupat yadav 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 bhupatyadav STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-045-001/1151
(NAYAGAON) 		1707006045NRG24200720230213338 20/07/2023 ramkuvar yadav 1707006045WL016926 ramkuvar yadav 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 ramkuvaryadav BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-045-001/1179
(NAYAGAON) 		1707006045NRG24200720230213344 20/07/2023 rachana 1707006045WL016926 rachana 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 rachana BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-045-001/131-A
(NAYAGAON) 		1707006045NRG24200720230213348 20/07/2023 charan 1707006045WL016926 charan 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 charan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 TIKAMGARH MP-07-006-045-001/1342
(NAYAGAON) 		1707006045NRG24200720230213350 20/07/2023 Babu 1707006045WL016926 Babu 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 Babu BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-045-001/1345
(NAYAGAON) 		1707006045NRG24200720230213353 20/07/2023 RAJJAN BAI 1707006045WL016926 RAJJAN BAI 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 RAJJANBAI BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-045-001/1353
(NAYAGAON) 		1707006045NRG24200720230213359 20/07/2023 BHAJAN LAL 1707006045WL016926 BHAJAN LAL 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 BHAJANLAL BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-045-001/2-B
(NAYAGAON) 		1707006045NRG24200720230213366 20/07/2023 ramdas 1707006045WL016926 ramdas 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 ramdas BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-045-001/200-B
(NAYAGAON) 		1707006045NRG24200720230213368 20/07/2023 devki lodhi 1707006045WL016926 devki lodhi 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 devkilodhi BANK OF BARODA(606985)
25 TIKAMGARH MP-07-006-045-001/536
(NAYAGAON) 		1707006045NRG24200720230213372 20/07/2023 Rajju 1707006045WL016926 Rajju 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 Rajju UNION BANK OF INDIA(508500)
26 TIKAMGARH MP-07-006-045-001/800-A
(NAYAGAON) 		1707006045NRG24200720230213374 20/07/2023 Gopi 1707006045WL016926 Gopi 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 Gopi UNION BANK OF INDIA(508500)
27 TIKAMGARH MP-07-006-045-001/806-A
(NAYAGAON) 		1707006045NRG24200720230213375 20/07/2023 Achchhelal 1707006045WL016926 Achchhelal 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 Achchhelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 TIKAMGARH MP-07-006-045-001/811
(NAYAGAON) 		1707006045NRG24200720230213377 20/07/2023 chinta 1707006045WL016926 chinta 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 chinta BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-045-001/812
(NAYAGAON) 		1707006045NRG24200720230213379 20/07/2023 KHUMANA CHADAR 1707006045WL016926 KHUMANA CHADAR 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 KHUMANACHADAR BANK OF BARODA(606985)
30 TIKAMGARH MP-07-006-045-001/832-A
(NAYAGAON) 		1707006045NRG24200720230213385 20/07/2023 Pappu 1707006045WL016926 Pappu 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 Pappu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 TIKAMGARH MP-07-006-045-001/869
(NAYAGAON) 		1707006045NRG24200720230213389 20/07/2023 Vijay 1707006045WL016926 Vijay 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 Vijay BANK OF BARODA(606985)
32 TIKAMGARH MP-07-006-045-001/870
(NAYAGAON) 		1707006045NRG24200720230213390 20/07/2023 Moti 1707006045WL016926 Moti 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 209976982 Moti BANK OF BARODA(606985)
33 TIKAMGARH MP-07-006-057-002/721
(BHAINSWARI) 		1707006000NRG24200720230212888 20/07/2023 Arjun Lodhi 1707006WL016874 Arjun Lodhi 00045 BARB0TIKAMG 2431 2431 Processed 28/07/2023 209976982 ArjunLodhi BANK OF BARODA(606985)
34 TIKAMGARH MP-07-006-071-001/469-A
(BADOURA GHAT) 		1707006071NRG24200720230212811 20/07/2023 RAMESH PAL 1707006071WL016854 RAMESH PAL 00045 BARB0TIKAMG 2652 2652 Processed 28/07/2023 209976982 RAMESHPAL BANK OF BARODA(606985)
SubTotal 39780 39780
35 TIKAMGARH MP-07-006-045-001/1347
(NAYAGAON) 		1707006045NRG24200720230213355 20/07/2023 DEVENDRA KUMAR RICHHARIYA 1707006045WL016926 DEVENDRA KUMAR RICHHARIYA 00048 BKID0009444 1105 1105 Processed 28/07/2023 209976982 DEVENDRAKUMARRICHHARIYA BANK OF INDIA(508505)
36 TIKAMGARH MP-07-006-071-001/12-B
(BADOURA GHAT) 		1707006071NRG24200720230212810 20/07/2023 Manohar yadav 1707006071WL016854 Manohar yadav 00048 BKID0009444 2652 2652 Processed 28/07/2023 209976982 Manoharyadav BANK OF BARODA(606985)
SubTotal 3757 3757
37 TIKAMGARH MP-07-006-005-001/107-B
(BOURI) 		1707006005NRG24200720230213397 20/07/2023 pramod yadav 1707006005WL016927 pramod yadav 00089 CBIN0281066 1105 1105 Processed 29/07/2023 209976982 pramodyadav INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIKAMGARH MP-07-006-009-001/251
(DHAJRAI) 		1707006009NRG24200720230213190 20/07/2023 govindi 1707006009WL016902 govindi 00089 CBIN0281066 884 884 Processed 28/07/2023 209976982 govindi MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-045-001/129-A
(NAYAGAON) 		1707006045NRG24200720230213347 20/07/2023 Manmohan 1707006045WL016926 Manmohan 00089 CBIN0281066 1105 1105 Processed 28/07/2023 209976982 Manmohan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
40 TIKAMGARH MP-07-006-048-001/141-A
(DARGUWAN) 		1707006048NRG24200720230212921 20/07/2023 NARENDRA KUMAR NAYAK 1707006048WL016878 NARENDRA KUMAR NAYAK 00114 CBIN0MPDCBK 1547 1547 Processed 28/07/2023 209976982 NARENDRAKUMARNAYAK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 TIKAMGARH MP-07-006-005-001/27-B
(BOURI) 		1707006005NRG24200720230213400 20/07/2023 Kamlesh 1707006005WL016927 Kamlesh 00176 IDIB000T571 1105 1105 Processed 28/07/2023 209976982 Kamlesh INDIAN BANK(607105)
42 TIKAMGARH MP-07-006-005-001/7-A
(BOURI) 		1707006005NRG24200720230213413 20/07/2023 pushpa 1707006005WL016927 pushpa 00176 IDIB000T571 1105 1105 Processed 28/07/2023 209976982 pushpa STATE BANK OF INDIA(508548)
SubTotal 2210 2210
43 TIKAMGARH MP-07-006-045-001/1346
(NAYAGAON) 		1707006045NRG24200720230213354 20/07/2023 MUKESH KUMAR AHIRWAR 1707006045WL016926 MUKESH KUMAR AHIRWAR 00354 PUNB0659900 1105 1105 Processed 28/07/2023 209976982 MUKESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 TIKAMGARH MP-07-006-005-001/21-A
(BOURI) 		1707006005NRG24200720230213399 20/07/2023 Rameshwar 1707006005WL016927 Rameshwar 00415 SBIN0000490 1105 1105 Processed 28/07/2023 209976982 Rameshwar STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-022-001/210-D
(KUMRAI KHIRIYA) 		1707006000NRG24200720230212889 20/07/2023 FOOL SAUR 1707006WL016875 FOOL SAUR 00415 SBIN0000490 1326 1326 Processed 28/07/2023 209976982 FOOLSAUR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
46 TIKAMGARH MP-07-006-045-001/1128
(NAYAGAON) 		1707006045NRG24200720230213329 20/07/2023 heera 1707006045WL016926 heera 00415 SBIN0002825 884 884 Processed 28/07/2023 209976982 heera STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-045-001/1138
(NAYAGAON) 		1707006045NRG24200720230213332 20/07/2023 jagdeesh 1707006045WL016926 jagdeesh 00415 SBIN0002825 884 884 Processed 28/07/2023 209976982 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
48 TIKAMGARH MP-07-006-045-001/1022
(NAYAGAON) 		1707006045NRG24200720230213307 20/07/2023 sukhlal 1707006045WL016926 sukhlal 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 sukhlal STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-045-001/1026
(NAYAGAON) 		1707006045NRG24200720230213309 20/07/2023 rakesh yadav 1707006045WL016926 rakesh yadav 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 rakeshyadav STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-045-001/1052
(NAYAGAON) 		1707006045NRG24200720230213316 20/07/2023 KAMLESH LODHI 1707006045WL016926 KAMLESH LODHI 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 KAMLESHLODHI STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-045-001/1086
(NAYAGAON) 		1707006045NRG24200720230213322 20/07/2023 Keshar lodhi 1707006045WL016926 Keshar lodhi 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 Kesharlodhi STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-045-001/1087
(NAYAGAON) 		1707006045NRG24200720230213323 20/07/2023 Sukkan lodhi 1707006045WL016926 Sukkan lodhi 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 Sukkanlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 TIKAMGARH MP-07-006-045-001/1100-D
(NAYAGAON) 		1707006045NRG24200720230213325 20/07/2023 Lakhan 1707006045WL016926 Lakhan 00415 SBIN0003711 884 884 Processed 28/07/2023 209976982 Lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
54 TIKAMGARH MP-07-006-045-001/1109
(NAYAGAON) 		1707006045NRG24200720230213327 20/07/2023 Sari 1707006045WL016926 Sari 00415 SBIN0003711 884 884 Processed 28/07/2023 209976982 Sari STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-045-001/1136
(NAYAGAON) 		1707006045NRG24200720230213330 20/07/2023 gokal 1707006045WL016926 gokal 00415 SBIN0003711 884 884 Processed 28/07/2023 209976982 gokal STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-045-001/1136
(NAYAGAON) 		1707006045NRG24200720230213331 20/07/2023 radharani 1707006045WL016926 radharani 00415 SBIN0003711 884 884 Processed 28/07/2023 209976982 radharani STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-045-001/1148
(NAYAGAON) 		1707006045NRG24200720230213336 20/07/2023 prabha yadav 1707006045WL016926 prabha yadav 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 prabhayadav STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-045-001/1150
(NAYAGAON) 		1707006045NRG24200720230213337 20/07/2023 ramdevi yadav 1707006045WL016926 ramdevi yadav 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 ramdeviyadav STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-045-001/1152
(NAYAGAON) 		1707006045NRG24200720230213340 20/07/2023 vineeta yadav 1707006045WL016926 vineeta yadav 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 vineetayadav STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-045-001/1153
(NAYAGAON) 		1707006045NRG24200720230213341 20/07/2023 guddi yadav 1707006045WL016926 guddi yadav 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 guddiyadav STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-045-001/1175
(NAYAGAON) 		1707006045NRG24200720230213342 20/07/2023 Munna pal 1707006045WL016926 Munna pal 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 Munnapal STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-045-001/1201
(NAYAGAON) 		1707006045NRG24200720230213345 20/07/2023 KAILASH 1707006045WL016926 KAILASH 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 KAILASH STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-045-001/1204
(NAYAGAON) 		1707006045NRG24200720230213346 20/07/2023 Ramesh 1707006045WL016926 Ramesh 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 Ramesh STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-045-001/1341
(NAYAGAON) 		1707006045NRG24200720230213349 20/07/2023 SHUKLA RAIKWAR 1707006045WL016926 SHUKLA RAIKWAR 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 SHUKLARAIKWAR STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-045-001/1344
(NAYAGAON) 		1707006045NRG24200720230213352 20/07/2023 BRAJESH 1707006045WL016926 BRAJESH 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 BRAJESH STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-045-001/1348
(NAYAGAON) 		1707006045NRG24200720230213356 20/07/2023 MOTILAL 1707006045WL016926 MOTILAL 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 MOTILAL STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-045-001/1351
(NAYAGAON) 		1707006045NRG24200720230213358 20/07/2023 GHANSU 1707006045WL016926 GHANSU 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 GHANSU BANK OF BARODA(606985)
68 TIKAMGARH MP-07-006-045-001/270
(NAYAGAON) 		1707006045NRG24200720230213370 20/07/2023 Harparsad 1707006045WL016926 Harparsad 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 Harparsad STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-045-001/505
(NAYAGAON) 		1707006045NRG24200720230213371 20/07/2023 Halkai 1707006045WL016926 Halkai 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 Halkai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
70 TIKAMGARH MP-07-006-045-001/810
(NAYAGAON) 		1707006045NRG24200720230213376 20/07/2023 udal 1707006045WL016926 udal 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 udal STATE BANK OF INDIA(508548)
71 TIKAMGARH MP-07-006-045-001/812
(NAYAGAON) 		1707006045NRG24200720230213378 20/07/2023 jamna bai 1707006045WL016926 jamna bai 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 jamnabai STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-045-001/813
(NAYAGAON) 		1707006045NRG24200720230213380 20/07/2023 RAJPATI CHADAR 1707006045WL016926 RAJPATI CHADAR 00415 SBIN0003711 1105 1105 Processed 29/07/2023 209976982 RAJPATICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIKAMGARH MP-07-006-045-001/818-A
(NAYAGAON) 		1707006045NRG24200720230213381 20/07/2023 LAKHAN 1707006045WL016926 LAKHAN 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 LAKHAN STATE BANK OF INDIA(508548)
74 TIKAMGARH MP-07-006-045-001/847-A
(NAYAGAON) 		1707006045NRG24200720230213386 20/07/2023 SONA 1707006045WL016926 SONA 00415 SBIN0003711 1105 1105 Processed 29/07/2023 209976982 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIKAMGARH MP-07-006-045-001/862
(NAYAGAON) 		1707006045NRG24200720230213388 20/07/2023 bharti 1707006045WL016926 bharti 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 bharti STATE BANK OF INDIA(508548)
76 TIKAMGARH MP-07-006-045-001/862
(NAYAGAON) 		1707006045NRG24200720230213387 20/07/2023 laxman 1707006045WL016926 laxman 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 laxman STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-045-001/891
(NAYAGAON) 		1707006045NRG24200720230213391 20/07/2023 LALLA BAI 1707006045WL016926 LALLA BAI 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 LALLABAI STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-045-001/892
(NAYAGAON) 		1707006045NRG24200720230213392 20/07/2023 manoj 1707006045WL016926 manoj 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 manoj STATE BANK OF INDIA(508548)
79 TIKAMGARH MP-07-006-045-001/894
(NAYAGAON) 		1707006045NRG24200720230213393 20/07/2023 chhiddu 1707006045WL016926 chhiddu 00415 SBIN0003711 1105 1105 Processed 29/07/2023 209976982 chhiddu INDIA POST PAYMENTS BANK LIMITED(508528)
80 TIKAMGARH MP-07-006-045-001/953
(NAYAGAON) 		1707006045NRG24200720230213394 20/07/2023 leeladhar 1707006045WL016926 leeladhar 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 leeladhar STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-045-001/989
(NAYAGAON) 		1707006045NRG24200720230213395 20/07/2023 rambagash sen 1707006045WL016926 rambagash sen 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 rambagashsen BANK OF BARODA(606985)
82 TIKAMGARH MP-07-006-045-001/996
(NAYAGAON) 		1707006045NRG24200720230213396 20/07/2023 prabhu lodhi 1707006045WL016926 prabhu lodhi 00415 SBIN0003711 1105 1105 Processed 28/07/2023 209976982 prabhulodhi STATE BANK OF INDIA(508548)
83 TIKAMGARH MP-07-006-048-001/1095
(DARGUWAN) 		1707006048NRG24200720230212918 20/07/2023 Uma Lodhi 1707006048WL016878 Uma Lodhi 00415 SBIN0003711 1547 1547 Processed 28/07/2023 209976982 UmaLodhi STATE BANK OF INDIA(508548)
84 TIKAMGARH MP-07-006-048-001/1211
(DARGUWAN) 		1707006048NRG24200720230212920 20/07/2023 PRAMOD SAHU 1707006048WL016878 PRAMOD SAHU 00415 SBIN0003711 1547 1547 Processed 28/07/2023 209976982 PRAMODSAHU STATE BANK OF INDIA(508548)
85 TIKAMGARH MP-07-006-048-001/166-A
(DARGUWAN) 		1707006048NRG24200720230212922 20/07/2023 SBI BANK BADAGAON 1707006048WL016878 SBI BANK BADAGAON 00415 SBIN0003711 1547 1547 Processed 28/07/2023 209976982 SBIBANKBADAGAON STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-048-001/211-A
(DARGUWAN) 		1707006048NRG24200720230212923 20/07/2023 PREETAM BALMIK 1707006048WL016878 PREETAM BALMIK 00415 SBIN0003711 1547 1547 Processed 28/07/2023 209976982 PREETAMBALMIK STATE BANK OF INDIA(508548)
87 TIKAMGARH MP-07-006-048-001/408
(DARGUWAN) 		1707006048NRG24200720230212924 20/07/2023 Uddet Ram 1707006048WL016878 Uddet Ram 00415 SBIN0003711 1547 1547 Processed 28/07/2023 209976982 UddetRam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 TIKAMGARH MP-07-006-048-001/720
(DARGUWAN) 		1707006048NRG24200720230212926 20/07/2023 Jagdish 1707006048WL016878 Jagdish 00415 SBIN0003711 1547 1547 Processed 28/07/2023 209976982 Jagdish STATE BANK OF INDIA(508548)
89 TIKAMGARH MP-07-006-048-001/875
(DARGUWAN) 		1707006048NRG24200720230212927 20/07/2023 BHAGVANDAS VISHWKARMA 1707006048WL016878 BHAGVANDAS VISHWKARMA 00415 SBIN0003711 1547 1547 Processed 28/07/2023 209976982 BHAGVANDASVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-048-001/89
(DARGUWAN) 		1707006048NRG24200720230212928 20/07/2023 Natthu 1707006048WL016878 Natthu 00415 SBIN0003711 1547 1547 Processed 28/07/2023 209976982 Natthu STATE BANK OF INDIA(508548)
91 TIKAMGARH MP-07-006-048-001/890
(DARGUWAN) 		1707006048NRG24200720230212929 20/07/2023 Bhagirath rajak 1707006048WL016878 Bhagirath rajak 00415 SBIN0003711 1547 1547 Processed 28/07/2023 209976982 Bhagirathrajak STATE BANK OF INDIA(508548)
92 TIKAMGARH MP-07-006-048-001/904
(DARGUWAN) 		1707006048NRG24200720230212930 20/07/2023 Gorelal rajak 1707006048WL016878 Gorelal rajak 00415 SBIN0003711 1547 1547 Processed 28/07/2023 209976982 Gorelalrajak STATE BANK OF INDIA(508548)
93 TIKAMGARH MP-07-006-048-001/968
(DARGUWAN) 		1707006048NRG24200720230212931 20/07/2023 Mantribai Dhimar 1707006048WL016878 Mantribai Dhimar 00415 SBIN0003711 1547 1547 Processed 28/07/2023 209976982 MantribaiDhimar STATE BANK OF INDIA(508548)
94 TIKAMGARH MP-07-006-057-002/506
(BHAINSWARI) 		1707006000NRG24200720230212887 20/07/2023 Tantu pal 1707006WL016874 Tantu pal 00415 SBIN0003711 2210 2210 Processed 28/07/2023 209976982 Tantupal STATE BANK OF INDIA(508548)
95 TIKAMGARH MP-07-006-059-001/10-A
(KAKARWAHA) 		1707006059NRG24200720230212881 20/07/2023 Rambagas ahirwar 1707006059WL016870 Rambagas ahirwar 00415 SBIN0003711 1326 1326 Processed 28/07/2023 209976982 Rambagasahirwar STATE BANK OF INDIA(508548)
96 TIKAMGARH MP-07-006-059-002/122-C
(KAKARWAHA) 		1707006059NRG24200720230212882 20/07/2023 Navneet 1707006059WL016870 Navneet 00415 SBIN0003711 663 663 Processed 28/07/2023 209976982 Navneet MADHYANCHAL GRAMIN BANK(607232)
97 TIKAMGARH MP-07-006-059-002/210-A
(KAKARWAHA) 		1707006000NRG24200720230213419 20/07/2023 Panna lal 1707006WL016929 Panna lal 00415 SBIN0003711 1326 1326 Processed 28/07/2023 209976982 Pannalal STATE BANK OF INDIA(508548)
98 TIKAMGARH MP-07-006-059-002/413
(KAKARWAHA) 		1707006000NRG24200720230213428 20/07/2023 halli 1707006WL016929 halli 00415 SBIN0003711 1326 1326 Processed 28/07/2023 209976982 halli STATE BANK OF INDIA(508548)
99 TIKAMGARH MP-07-006-059-002/413
(KAKARWAHA) 		1707006000NRG24200720230213426 20/07/2023 halli 1707006WL016929 halli 00415 SBIN0003711 1326 1326 Processed 28/07/2023 209976982 halli STATE BANK OF INDIA(508548)
SubTotal 62985 62985
100 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24200720230212851 20/07/2023 LAKHAN LAL KUSHWAHA 1707006003WL016857 LAKHAN LAL KUSHWAHA 00468 UBIN0549908 221 221 Processed 28/07/2023 209976982 LAKHANLALKUSHWAHA UNION BANK OF INDIA(508500)
101 TIKAMGARH MP-07-006-003-001/106-D
(MAUGHAT) 		1707006003NRG24200720230212853 20/07/2023 RAMDEVI 1707006003WL016857 RAMDEVI 00468 UBIN0549908 221 221 Processed 28/07/2023 209976982 RAMDEVI UNION BANK OF INDIA(508500)
102 TIKAMGARH MP-07-006-005-001/56-A
(BOURI) 		1707006005NRG24200720230213408 20/07/2023 lalluram yadav 1707006005WL016927 lalluram yadav 00468 UBIN0549908 1105 1105 Processed 28/07/2023 209976982 lalluramyadav UNION BANK OF INDIA(508500)
103 TIKAMGARH MP-07-006-020-001/111-D
(NACHANWARA) 		1707006020NRG24200720230212876 20/07/2023 HARLAL KUSHWAHA 1707006020WL016867 HARLAL KUSHWAHA 00468 UBIN0549908 884 884 Processed 28/07/2023 209976982 HARLALKUSHWAHA UNION BANK OF INDIA(508500)
104 TIKAMGARH MP-07-006-071-001/7
(BADOURA GHAT) 		1707006000NRG24200720230212884 20/07/2023 Parwat ahirwar 1707006WL016872 Parwat ahirwar 00468 UBIN0549908 2652 2652 Processed 28/07/2023 209976982 Parwatahirwar UNION BANK OF INDIA(508500)
SubTotal 5083 5083
105 TIKAMGARH MP-07-006-005-001/108-B
(BOURI) 		1707006005NRG24200720230213398 20/07/2023 RATAN CHADHAR 1707006005WL016927 RATAN CHADHAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 RATANCHADHAR MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-005-001/33
(BOURI) 		1707006005NRG24200720230213403 20/07/2023 Harprasad 1707006005WL016927 Harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 Harprasad INDIAN BANK(607105)
107 TIKAMGARH MP-07-006-005-001/33
(BOURI) 		1707006005NRG24200720230213402 20/07/2023 Harprasad 1707006005WL016927 Harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 Harprasad MADHYANCHAL GRAMIN BANK(607232)
108 TIKAMGARH MP-07-006-005-001/45-A
(BOURI) 		1707006005NRG24200720230213404 20/07/2023 KUNVAR LAL YADAV 1707006005WL016927 KUNVAR LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 KUNVARLALYADAV UNION BANK OF INDIA(508500)
109 TIKAMGARH MP-07-006-005-001/53-A
(BOURI) 		1707006005NRG24200720230213405 20/07/2023 BABLESH YADAV 1707006005WL016927 BABLESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 BABLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
110 TIKAMGARH MP-07-006-005-001/55-A
(BOURI) 		1707006005NRG24200720230213407 20/07/2023 madho singh 1707006005WL016927 madho singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 madhosingh MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-005-001/59
(BOURI) 		1707006005NRG24200720230213409 20/07/2023 Lakhanlal 1707006005WL016927 Lakhanlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
112 TIKAMGARH MP-07-006-005-001/59-B
(BOURI) 		1707006005NRG24200720230213411 20/07/2023 laxmi 1707006005WL016927 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 laxmi CENTRAL BANK OF INDIA(607115)
113 TIKAMGARH MP-07-006-005-001/59-B
(BOURI) 		1707006005NRG24200720230213410 20/07/2023 vinod ahirwar 1707006005WL016927 vinod ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 vinodahirwar INDIAN BANK(607105)
114 TIKAMGARH MP-07-006-005-001/7-A
(BOURI) 		1707006005NRG24200720230213414 20/07/2023 pritam 1707006005WL016927 pritam 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 pritam UNION BANK OF INDIA(508500)
115 TIKAMGARH MP-07-006-009-001/23-B
(DHAJRAI) 		1707006009NRG24200720230213193 20/07/2023 manohar 1707006009WL016903 manohar 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209976982 manohar SARVA UP GRAMIN BANK(607135)
116 TIKAMGARH MP-07-006-009-001/241
(DHAJRAI) 		1707006009NRG24200720230213189 20/07/2023 Mohan 1707006009WL016902 Mohan 00602 SBIN0RRMBGB 3536 3536 Processed 29/07/2023 209976982 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
117 TIKAMGARH MP-07-006-009-001/507
(DHAJRAI) 		1707006009NRG24200720230213196 20/07/2023 Parmanand 1707006009WL016904 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209976982 Parmanand STATE BANK OF INDIA(508548)
118 TIKAMGARH MP-07-006-009-001/531
(DHAJRAI) 		1707006009NRG24200720230213197 20/07/2023 DEVENDRA KUMHAR 1707006009WL016905 DEVENDRA KUMHAR 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 209976982 DEVENDRAKUMHAR BANK OF INDIA(508505)
119 TIKAMGARH MP-07-006-009-001/556
(DHAJRAI) 		1707006009NRG24200720230213192 20/07/2023 Kashiram Lodhi 1707006009WL016902 Kashiram Lodhi 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209976982 KashiramLodhi UCO BANK(607066)
120 TIKAMGARH MP-07-006-020-001/11-B
(NACHANWARA) 		1707006020NRG24200720230212875 20/07/2023 KOMAL KUSHWAHA 1707006020WL016867 KOMAL KUSHWAHA 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209976982 KOMALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
121 TIKAMGARH MP-07-006-020-001/36
(NACHANWARA) 		1707006020NRG24200720230212877 20/07/2023 RAMLAL SOUNR 1707006020WL016867 RAMLAL SOUNR 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 209976982 RAMLALSOUNR MADHYANCHAL GRAMIN BANK(607232)
122 TIKAMGARH MP-07-006-045-001/1139
(NAYAGAON) 		1707006045NRG24200720230213334 20/07/2023 JALEBA 1707006045WL016926 JALEBA 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 JALEBA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
123 TIKAMGARH MP-07-006-045-001/1343
(NAYAGAON) 		1707006045NRG24200720230213351 20/07/2023 RAMDASH 1707006045WL016926 RAMDASH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 RAMDASH BANK OF BARODA(606985)
124 TIKAMGARH MP-07-006-045-001/1349
(NAYAGAON) 		1707006045NRG24200720230213357 20/07/2023 BEERAN 1707006045WL016926 BEERAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 BEERAN MADHYANCHAL GRAMIN BANK(607232)
125 TIKAMGARH MP-07-006-045-001/1355
(NAYAGAON) 		1707006045NRG24200720230213361 20/07/2023 RAMCHARAN 1707006045WL016926 RAMCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
126 TIKAMGARH MP-07-006-045-001/1356
(NAYAGAON) 		1707006045NRG24200720230213362 20/07/2023 SOBARAM 1707006045WL016926 SOBARAM 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 209976982 SOBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 TIKAMGARH MP-07-006-045-001/1357
(NAYAGAON) 		1707006045NRG24200720230213363 20/07/2023 HEERA LAL 1707006045WL016926 HEERA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
128 TIKAMGARH MP-07-006-045-001/2001-A
(NAYAGAON) 		1707006045NRG24200720230213369 20/07/2023 Rameshear 1707006045WL016926 Rameshear 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209976982 Rameshear MADHYANCHAL GRAMIN BANK(607232)
129 TIKAMGARH MP-07-006-049-003/24
(DUNDA TOURA) 		1707006049NRG24200720230213417 20/07/2023 bhurelal Chadar 1707006049WL016928 bhurelal Chadar 00602 SBIN0RRMBGB 3094 3094 Processed 29/07/2023 209976982 bhurelalChadar INDIA POST PAYMENTS BANK LIMITED(508528)
130 TIKAMGARH MP-07-006-049-004/22
(DUNDA TOURA) 		1707006049NRG24200720230213418 20/07/2023 ratiram 1707006049WL016928 ratiram 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 209976982 ratiram MADHYANCHAL GRAMIN BANK(607232)
131 TIKAMGARH MP-07-006-059-002/119
(KAKARWAHA) 		1707006059NRG24200720230212879 20/07/2023 deshraj 1707006059WL016869 deshraj 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209976982 deshraj MADHYANCHAL GRAMIN BANK(607232)
132 TIKAMGARH MP-07-006-059-002/220
(KAKARWAHA) 		1707006000NRG24200720230213421 20/07/2023 manpyaare 1707006WL016929 manpyaare 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209976982 manpyaare MADHYANCHAL GRAMIN BANK(607232)
133 TIKAMGARH MP-07-006-059-002/220
(KAKARWAHA) 		1707006000NRG24200720230213420 20/07/2023 manpyaare 1707006WL016929 manpyaare 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209976982 manpyaare MADHYANCHAL GRAMIN BANK(607232)
134 TIKAMGARH MP-07-006-059-002/313
(KAKARWAHA) 		1707006000NRG24200720230213424 20/07/2023 ramesh rai 1707006WL016929 ramesh rai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209976982 rameshrai MADHYANCHAL GRAMIN BANK(607232)
135 TIKAMGARH MP-07-006-059-002/319
(KAKARWAHA) 		1707006059NRG24200720230212880 20/07/2023 udal ahirwar 1707006059WL016869 udal ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209976982 udalahirwar STATE BANK OF INDIA(508548)
136 TIKAMGARH MP-07-006-059-002/413
(KAKARWAHA) 		1707006000NRG24200720230213425 20/07/2023 dharmdas 1707006WL016929 dharmdas 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209976982 dharmdas MADHYANCHAL GRAMIN BANK(607232)
137 TIKAMGARH MP-07-006-059-002/413
(KAKARWAHA) 		1707006000NRG24200720230213427 20/07/2023 dharmdas 1707006WL016929 dharmdas 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209976982 dharmdas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53040 53040
Total 176800 176800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_200723APB_FTO_176696 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 39780
2 TIKAMGARH MP1707006_200723APB_FTO_176696 Bank of India BKID0009444 TIKAMGARH 3757
3 TIKAMGARH MP1707006_200723APB_FTO_176696 Central Bank Of India CBIN0281066 TIKAMGARH 3094
4 TIKAMGARH MP1707006_200723APB_FTO_176696 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1547
5 TIKAMGARH MP1707006_200723APB_FTO_176696 Indian Bank IDIB000T571 Tikamgarh 2210
6 TIKAMGARH MP1707006_200723APB_FTO_176696 Punjab National Bank PUNB0659900 TIKAMGARH MP 1105
7 TIKAMGARH MP1707006_200723APB_FTO_176696 State Bank of India SBIN0000490 TIKAMGARH 2431
8 TIKAMGARH MP1707006_200723APB_FTO_176696 State Bank of India SBIN0002825 BALDEOGARH 1768
9 TIKAMGARH MP1707006_200723APB_FTO_176696 State Bank of India SBIN0003711 BADAGAON (DHASAN) 62985
10 TIKAMGARH MP1707006_200723APB_FTO_176696 Union Bank of India UBIN0549908 TIKAMGARH 5083
11 TIKAMGARH MP1707006_200723APB_FTO_176696 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 15249
12 TIKAMGARH MP1707006_200723APB_FTO_176696 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 1105
13 TIKAMGARH MP1707006_200723APB_FTO_176696 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5525
14 TIKAMGARH MP1707006_200723APB_FTO_176696 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1105
15 TIKAMGARH MP1707006_200723APB_FTO_176696 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 5746
16 TIKAMGARH MP1707006_200723APB_FTO_176696 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 6630
17 TIKAMGARH MP1707006_200723APB_FTO_176696 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 5525
18 TIKAMGARH MP1707006_200723APB_FTO_176696 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 12155

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