Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:45:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_200923APB_FTO_277913
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-07-006-049-003/14-A
(DUNDA TOURA) 		1707006049NRG24200920230303250 20/09/2023 Rajendra yadav 1707006049WL028063 Rajendra yadav 00045 BARB0TIKAMG 442 442 Processed 10/11/2023 309487251 Rajendrayadav BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-049-004/138
(DUNDA TOURA) 		1707006049NRG24200920230303260 20/09/2023 Rekha Lodhi 1707006049WL028063 Rekha Lodhi 00045 BARB0TIKAMG 663 663 Processed 10/11/2023 309487251 RekhaLodhi BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-049-004/169
(DUNDA TOURA) 		1707006049NRG24200920230303276 20/09/2023 Reshma Devi Lodhi 1707006049WL028063 Reshma Devi Lodhi 00045 BARB0TIKAMG 663 663 Processed 10/11/2023 309487251 ReshmaDeviLodhi BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-049-004/170
(DUNDA TOURA) 		1707006049NRG24200920230303278 20/09/2023 Sudeshna Lodhi 1707006049WL028063 Sudeshna Lodhi 00045 BARB0TIKAMG 663 663 Processed 10/11/2023 309487251 SudeshnaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
5 TIKAMGARH MP-07-006-009-001/100
(DHAJRAI) 		1707006009NRG24190920230301049 20/09/2023 matadeen 1707006009WL027805 matadeen 00048 BKID0009444 1326 1326 Processed 10/11/2023 309487251 matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 TIKAMGARH MP-07-006-009-001/170-D
(DHAJRAI) 		1707006009NRG24190920230301054 20/09/2023 Bihari 1707006009WL027805 Bihari 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309487251 Bihari CENTRAL BANK OF INDIA(607115)
7 TIKAMGARH MP-07-006-049-004/169
(DUNDA TOURA) 		1707006049NRG24200920230303275 20/09/2023 MULAYAM LODHI 1707006049WL028063 MULAYAM LODHI 00089 CBIN0281066 663 663 Processed 10/11/2023 309487251 MULAYAMLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
8 TIKAMGARH MP-07-006-009-001/221
(DHAJRAI) 		1707006009NRG24190920230301063 20/09/2023 Narayan 1707006009WL027805 Narayan 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309487251 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 TIKAMGARH MP-07-006-049-004/154
(DUNDA TOURA) 		1707006049NRG24200920230303264 20/09/2023 Santosh Kumari Lodhi 1707006049WL028063 Santosh Kumari Lodhi 00415 SBIN0001330 663 663 Processed 10/11/2023 309487251 SantoshKumariLodhi STATE BANK OF INDIA(508548)
SubTotal 663 663
10 TIKAMGARH MP-07-006-049-001/68
(DUNDA TOURA) 		1707006049NRG24200920230303244 20/09/2023 Bihari Pal 1707006049WL028063 Bihari Pal 00415 SBIN0003711 442 442 Processed 10/11/2023 309487251 BihariPal MADHYANCHAL GRAMIN BANK(607232)
11 TIKAMGARH MP-07-006-049-002/336
(DUNDA TOURA) 		1707006049NRG24200920230303246 20/09/2023 RAMKISHAN LODHI 1707006049WL028063 RAMKISHAN LODHI 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 RAMKISHANLODHI STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-049-002/89
(DUNDA TOURA) 		1707006049NRG24200920230303247 20/09/2023 PRAMOD KUMAR LODHI 1707006049WL028063 PRAMOD KUMAR LODHI 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 PRAMODKUMARLODHI STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-049-003/74
(DUNDA TOURA) 		1707006049NRG24200920230303255 20/09/2023 Prabha chadar 1707006049WL028063 Prabha chadar 00415 SBIN0003711 442 442 Processed 10/11/2023 309487251 Prabhachadar STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-049-004/112
(DUNDA TOURA) 		1707006049NRG24200920230303258 20/09/2023 KUSUM LODHI 1707006049WL028063 KUSUM LODHI 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 KUSUMLODHI STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-049-004/116
(DUNDA TOURA) 		1707006049NRG24200920230303259 20/09/2023 BHAN SINGH LODHI 1707006049WL028063 BHAN SINGH LODHI 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 BHANSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 TIKAMGARH MP-07-006-049-004/143
(DUNDA TOURA) 		1707006049NRG24200920230303263 20/09/2023 Gudiya Pal 1707006049WL028063 Gudiya Pal 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 GudiyaPal STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-049-004/143
(DUNDA TOURA) 		1707006049NRG24200920230303262 20/09/2023 Kamlesh Pal 1707006049WL028063 Kamlesh Pal 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 KamleshPal IDBI BANK(607095)
18 TIKAMGARH MP-07-006-049-004/154
(DUNDA TOURA) 		1707006049NRG24200920230303265 20/09/2023 Jairam Lodhi 1707006049WL028063 Jairam Lodhi 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 JairamLodhi STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-049-004/154
(DUNDA TOURA) 		1707006049NRG24200920230303266 20/09/2023 pratpal lodhi 1707006049WL028063 pratpal lodhi 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 pratpallodhi STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-049-004/155
(DUNDA TOURA) 		1707006049NRG24200920230303267 20/09/2023 karnsingh Lodhi 1707006049WL028063 karnsingh Lodhi 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 karnsinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 TIKAMGARH MP-07-006-049-004/165
(DUNDA TOURA) 		1707006049NRG24200920230303269 20/09/2023 LALLU BAI LODHI 1707006049WL028063 LALLU BAI LODHI 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 LALLUBAILODHI STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-049-004/166
(DUNDA TOURA) 		1707006049NRG24200920230303270 20/09/2023 Jitendra Lodhi 1707006049WL028063 Jitendra Lodhi 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 JitendraLodhi STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-049-004/167
(DUNDA TOURA) 		1707006049NRG24200920230303272 20/09/2023 JAGAT SINGH LODHI 1707006049WL028063 JAGAT SINGH LODHI 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 JAGATSINGHLODHI STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-049-004/168
(DUNDA TOURA) 		1707006049NRG24200920230303274 20/09/2023 Sunita Lodhi 1707006049WL028063 Sunita Lodhi 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 SunitaLodhi STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-049-004/171
(DUNDA TOURA) 		1707006049NRG24200920230303279 20/09/2023 BHARAT LODHI 1707006049WL028063 BHARAT LODHI 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 BHARATLODHI CENTRAL BANK OF INDIA(607115)
26 TIKAMGARH MP-07-006-049-004/171
(DUNDA TOURA) 		1707006049NRG24200920230303280 20/09/2023 SUKHAVATI LODHI 1707006049WL028063 SUKHAVATI LODHI 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 SUKHAVATILODHI STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-049-004/175
(DUNDA TOURA) 		1707006049NRG24200920230303282 20/09/2023 KALLU BAI LODHI 1707006049WL028063 KALLU BAI LODHI 00415 SBIN0003711 442 442 Processed 10/11/2023 309487251 KALLUBAILODHI STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-049-004/175
(DUNDA TOURA) 		1707006049NRG24200920230303281 20/09/2023 RAMDAS LODHI 1707006049WL028063 RAMDAS LODHI 00415 SBIN0003711 663 663 Processed 10/11/2023 309487251 RAMDASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIKAMGARH MP-07-006-049-004/176
(DUNDA TOURA) 		1707006049NRG24200920230303283 20/09/2023 JAGDISH LODHI 1707006049WL028063 JAGDISH LODHI 00415 SBIN0003711 442 442 Processed 10/11/2023 309487251 JAGDISHLODHI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
30 TIKAMGARH MP-07-006-009-001/508
(DHAJRAI) 		1707006009NRG24190920230301071 20/09/2023 Devki 1707006009WL027805 Devki 00468 UBIN0549908 1326 1326 Processed 10/11/2023 309487251 Devki UNION BANK OF INDIA(508500)
31 TIKAMGARH MP-07-006-049-004/138
(DUNDA TOURA) 		1707006049NRG24200920230303261 20/09/2023 Rajesh Kumar Lodhi 1707006049WL028063 Rajesh Kumar Lodhi 00468 UBIN0549908 663 663 Processed 10/11/2023 309487251 RajeshKumarLodhi UNION BANK OF INDIA(508500)
SubTotal 1989 1989
32 TIKAMGARH MP-07-006-009-001/144-A
(DHAJRAI) 		1707006009NRG24190920230301050 20/09/2023 Ajuddi lodhi 1707006009WL027805 Ajuddi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 Ajuddilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIKAMGARH MP-07-006-009-001/163
(DHAJRAI) 		1707006009NRG24190920230301052 20/09/2023 gorobai 1707006009WL027805 gorobai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 gorobai MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-009-001/163
(DHAJRAI) 		1707006009NRG24190920230301051 20/09/2023 SITARAM 1707006009WL027805 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 TIKAMGARH MP-07-006-009-001/169-D
(DHAJRAI) 		1707006009NRG24190920230301053 20/09/2023 birengra 1707006009WL027805 birengra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 birengra MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-009-001/170-D
(DHAJRAI) 		1707006009NRG24190920230301055 20/09/2023 Gayatri 1707006009WL027805 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 309487251 Gayatri BANK OF INDIA(508505)
37 TIKAMGARH MP-07-006-009-001/179
(DHAJRAI) 		1707006009NRG24190920230301056 20/09/2023 Hardeen Lodhi 1707006009WL027805 Hardeen Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 HardeenLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIKAMGARH MP-07-006-009-001/180-A
(DHAJRAI) 		1707006009NRG24190920230301057 20/09/2023 Ratiram 1707006009WL027805 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIKAMGARH MP-07-006-009-001/204
(DHAJRAI) 		1707006009NRG24190920230301059 20/09/2023 Jairam lodhi 1707006009WL027805 Jairam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 309487251 Jairamlodhi BANK OF INDIA(508505)
40 TIKAMGARH MP-07-006-009-001/204
(DHAJRAI) 		1707006009NRG24190920230301058 20/09/2023 Jairam lodhi 1707006009WL027805 Jairam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 Jairamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIKAMGARH MP-07-006-009-001/205
(DHAJRAI) 		1707006009NRG24190920230301061 20/09/2023 Ganesh Lodhi 1707006009WL027805 Ganesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 GaneshLodhi BANK OF BARODA(606985)
42 TIKAMGARH MP-07-006-009-001/205
(DHAJRAI) 		1707006009NRG24190920230301060 20/09/2023 Ganesh Lodhi 1707006009WL027805 Ganesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 GaneshLodhi MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-009-001/221
(DHAJRAI) 		1707006009NRG24190920230301062 20/09/2023 Narayan 1707006009WL027805 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIKAMGARH MP-07-006-009-001/244-A
(DHAJRAI) 		1707006009NRG24190920230301065 20/09/2023 Chintaman 1707006009WL027805 Chintaman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 Chintaman UCO BANK(607066)
45 TIKAMGARH MP-07-006-009-001/244-A
(DHAJRAI) 		1707006009NRG24190920230301064 20/09/2023 Chintaman 1707006009WL027805 Chintaman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 Chintaman AXIS BANK(607153)
46 TIKAMGARH MP-07-006-009-001/252-A
(DHAJRAI) 		1707006009NRG24190920230301066 20/09/2023 jagdeesh 1707006009WL027805 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIKAMGARH MP-07-006-009-001/269
(DHAJRAI) 		1707006009NRG24190920230301068 20/09/2023 Shivdayal Lodhi 1707006009WL027805 Shivdayal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 ShivdayalLodhi MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-009-001/269
(DHAJRAI) 		1707006009NRG24190920230301067 20/09/2023 Shivdayal Lodhi 1707006009WL027805 Shivdayal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 ShivdayalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIKAMGARH MP-07-006-009-001/305-C
(DHAJRAI) 		1707006009NRG24190920230301070 20/09/2023 Reeta 1707006009WL027805 Reeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIKAMGARH MP-07-006-009-001/508
(DHAJRAI) 		1707006009NRG24190920230301072 20/09/2023 ramdevi 1707006009WL027805 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 ramdevi MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-009-001/521
(DHAJRAI) 		1707006009NRG24190920230301073 20/09/2023 Bahadur Prasad 1707006009WL027805 Bahadur Prasad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 BahadurPrasad INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIKAMGARH MP-07-006-009-001/521
(DHAJRAI) 		1707006009NRG24190920230301074 20/09/2023 Kusum Rani 1707006009WL027805 Kusum Rani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 KusumRani INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIKAMGARH MP-07-006-009-001/535
(DHAJRAI) 		1707006009NRG24190920230301075 20/09/2023 Sulekha 1707006009WL027805 Sulekha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487251 Sulekha MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-009-001/562
(DHAJRAI) 		1707006009NRG24190920230301077 20/09/2023 Ibran 1707006009WL027805 Ibran 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 309487251 Ibran BANK OF INDIA(508505)
55 TIKAMGARH MP-07-006-049-002/115
(DUNDA TOURA) 		1707006049NRG24200920230303245 20/09/2023 Deshraj 1707006049WL028063 Deshraj 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309487251 Deshraj STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-049-003/109
(DUNDA TOURA) 		1707006049NRG24200920230303249 20/09/2023 ganua chadar 1707006049WL028063 ganua chadar 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309487251 ganuachadar MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-049-003/24
(DUNDA TOURA) 		1707006049NRG24200920230303251 20/09/2023 bhurelal Chadar 1707006049WL028063 bhurelal Chadar 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309487251 bhurelalChadar INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIKAMGARH MP-07-006-049-003/64
(DUNDA TOURA) 		1707006049NRG24200920230303252 20/09/2023 JAGDISH CHADAR 1707006049WL028063 JAGDISH CHADAR 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309487251 JAGDISHCHADAR STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-049-003/73
(DUNDA TOURA) 		1707006049NRG24200920230303253 20/09/2023 RAMLAL KHANGAR 1707006049WL028063 RAMLAL KHANGAR 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309487251 RAMLALKHANGAR STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-049-003/74
(DUNDA TOURA) 		1707006049NRG24200920230303254 20/09/2023 Dhaniram 1707006049WL028063 Dhaniram 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309487251 Dhaniram STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-049-003/98
(DUNDA TOURA) 		1707006049NRG24200920230303256 20/09/2023 Shivlal 1707006049WL028063 Shivlal 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309487251 Shivlal MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-049-004/165
(DUNDA TOURA) 		1707006049NRG24200920230303268 20/09/2023 DHANI RAM lODHI 1707006049WL028063 DHANI RAM lODHI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309487251 DHANIRAMlODHI STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-049-004/166
(DUNDA TOURA) 		1707006049NRG24200920230303271 20/09/2023 Archana Lodhi 1707006049WL028063 Archana Lodhi 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309487251 ArchanaLodhi MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-049-004/168
(DUNDA TOURA) 		1707006049NRG24200920230303273 20/09/2023 SANTOSH LODHI 1707006049WL028063 SANTOSH LODHI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309487251 SANTOSHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35802 35802
65 TIKAMGARH MP-07-006-049-004/170
(DUNDA TOURA) 		1707006049NRG24200920230303277 20/09/2023 Sandeep Lodhi 1707006049WL028063 Sandeep Lodhi 00688 FINO0001001 663 663 Processed 10/11/2023 309487251 SandeepLodhi FINO PAYMENTS BANK LTD(608001)
66 TIKAMGARH MP-07-006-049-004/176
(DUNDA TOURA) 		1707006049NRG24200920230303284 20/09/2023 Vati Lodhi 1707006049WL028063 Vati Lodhi 00688 FINO0001001 442 442 Processed 10/11/2023 309487251 VatiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_200923APB_FTO_277913 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2431
2 TIKAMGARH MP1707006_200923APB_FTO_277913 Bank of India BKID0009444 TIKAMGARH 1326
3 TIKAMGARH MP1707006_200923APB_FTO_277913 Central Bank Of India CBIN0281066 TIKAMGARH 1989
4 TIKAMGARH MP1707006_200923APB_FTO_277913 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
5 TIKAMGARH MP1707006_200923APB_FTO_277913 State Bank of India SBIN0001330 BIJAWAR 663
6 TIKAMGARH MP1707006_200923APB_FTO_277913 State Bank of India SBIN0003711 BADAGAON (DHASAN) 12376
7 TIKAMGARH MP1707006_200923APB_FTO_277913 Union Bank of India UBIN0549908 TIKAMGARH 1989
8 TIKAMGARH MP1707006_200923APB_FTO_277913 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 5304
9 TIKAMGARH MP1707006_200923APB_FTO_277913 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1326
10 TIKAMGARH MP1707006_200923APB_FTO_277913 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 29172
11 TIKAMGARH MP1707006_200923APB_FTO_277913 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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