Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_050723APB_FTO_149154
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-07-006-067-003/14-A
(GOPALPURA KHAS) 		1707006067NRG24050720230179405 05/07/2023 RAKESH 1707006067WL013972 RAKESH 00045 BARB0TIKAMG 884 884 Processed 28/07/2023 210913280 RAKESH MADHYANCHAL GRAMIN BANK(607232)
2 TIKAMGARH MP-07-006-067-003/89-B
(GOPALPURA KHAS) 		1707006067NRG24050720230179407 05/07/2023 Mohan 1707006067WL013972 Mohan 00045 BARB0TIKAMG 884 884 Processed 28/07/2023 210913280 Mohan BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-067-003/90-D
(GOPALPURA KHAS) 		1707006067NRG24050720230179408 05/07/2023 sovran 1707006067WL013972 sovran 00045 BARB0TIKAMG 884 884 Processed 28/07/2023 210913280 sovran BANK OF BARODA(606985)
SubTotal 2652 2652
4 TIKAMGARH MP-07-006-004-002/157-A
(NAYAKHERA) 		1707006004NRG24050720230179505 05/07/2023 BABITA YADAV 1707006004WL013977 BABITA YADAV 00089 CBIN0281066 1326 1326 Processed 28/07/2023 210913280 BABITAYADAV CENTRAL BANK OF INDIA(607115)
5 TIKAMGARH MP-07-006-004-002/157-A
(NAYAKHERA) 		1707006004NRG24050720230179504 05/07/2023 GAJENDRA YADAV 1707006004WL013977 GAJENDRA YADAV 00089 CBIN0281066 1326 1326 Processed 29/07/2023 210913280 GAJENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIKAMGARH MP-07-006-030-001/286-A
(SUNDERPUR) 		1707006030NRG24050720230179472 05/07/2023 PAYARELAL LODHI 1707006030WL013976 PAYARELAL LODHI 00089 CBIN0281066 1105 1105 Processed 28/07/2023 210913280 PAYARELALLODHI INDIAN BANK(607105)
7 TIKAMGARH MP-07-006-030-001/972
(SUNDERPUR) 		1707006030NRG24050720230179487 05/07/2023 Mahesh Lodhi 1707006030WL013976 Mahesh Lodhi 00089 CBIN0281066 1105 1105 Processed 28/07/2023 210913280 MaheshLodhi UNION BANK OF INDIA(508500)
8 TIKAMGARH MP-07-006-030-001/973
(SUNDERPUR) 		1707006030NRG24050720230179488 05/07/2023 AASEESH SAHU 1707006030WL013976 AASEESH SAHU 00089 CBIN0281066 1105 1105 Processed 28/07/2023 210913280 AASEESHSAHU CENTRAL BANK OF INDIA(607115)
9 TIKAMGARH MP-07-006-067-003/12-C
(GOPALPURA KHAS) 		1707006067NRG24050720230179404 05/07/2023 PUNTU 1707006067WL013972 PUNTU 00089 CBIN0281066 884 884 Processed 28/07/2023 210913280 PUNTU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
10 TIKAMGARH MP-07-006-004-002/244-A
(NAYAKHERA) 		1707006004NRG24050720230179523 05/07/2023 durgesh 1707006004WL013977 durgesh 00152 HDFC0001781 1326 1326 Processed 28/07/2023 210913280 durgesh PUNJAB NATIONAL BANK(508568)
11 TIKAMGARH MP-07-006-004-002/244-A
(NAYAKHERA) 		1707006004NRG24050720230179522 05/07/2023 durgesh 1707006004WL013977 durgesh 00152 HDFC0001781 1326 1326 Processed 28/07/2023 210913280 durgesh HDFC BANK LTD(607152)
SubTotal 2652 2652
12 TIKAMGARH MP-07-006-067-002/1-C
(GOPALPURA KHAS) 		1707006067NRG24050720230179401 05/07/2023 RAVI 1707006067WL013972 RAVI 00165 IBKL0001565 884 884 Processed 28/07/2023 210913280 RAVI BANK OF BARODA(606985)
SubTotal 884 884
13 TIKAMGARH MP-07-006-030-001/1004
(SUNDERPUR) 		1707006030NRG24050720230179470 05/07/2023 Nand Kishor Lodhi 1707006030WL013976 Nand Kishor Lodhi 00176 IDIB000T571 1105 1105 Processed 28/07/2023 210913280 NandKishorLodhi INDIAN BANK(607105)
14 TIKAMGARH MP-07-006-030-001/1004
(SUNDERPUR) 		1707006030NRG24050720230179471 05/07/2023 REKHA LODHI 1707006030WL013976 REKHA LODHI 00176 IDIB000T571 1105 1105 Processed 28/07/2023 210913280 REKHALODHI INDIAN BANK(607105)
15 TIKAMGARH MP-07-006-030-001/969
(SUNDERPUR) 		1707006030NRG24050720230179485 05/07/2023 Achhhe lal Pal 1707006030WL013976 Achhhe lal Pal 00176 IDIB000T571 1105 1105 Processed 28/07/2023 210913280 AchhhelalPal INDIAN BANK(607105)
16 TIKAMGARH MP-07-006-030-001/974
(SUNDERPUR) 		1707006030NRG24050720230179490 05/07/2023 Giraja Bai Lodhi 1707006030WL013976 Giraja Bai Lodhi 00176 IDIB000T571 1105 1105 Processed 28/07/2023 210913280 GirajaBaiLodhi INDIAN BANK(607105)
SubTotal 4420 4420
17 TIKAMGARH MP-07-006-004-002/38-A
(NAYAKHERA) 		1707006004NRG24050720230179524 05/07/2023 dayali kushwaha 1707006004WL013977 dayali kushwaha 00354 PUNB0659900 1326 1326 Processed 28/07/2023 210913280 dayalikushwaha STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-004-002/38-A
(NAYAKHERA) 		1707006004NRG24050720230179525 05/07/2023 guddi kushwaha 1707006004WL013977 guddi kushwaha 00354 PUNB0659900 1326 1326 Processed 28/07/2023 210913280 guddikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
19 TIKAMGARH MP-07-006-004-002/130-B
(NAYAKHERA) 		1707006004NRG24050720230179499 05/07/2023 sadhna 1707006004WL013977 sadhna 00415 SBIN0000490 1326 1326 Processed 28/07/2023 210913280 sadhna STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-004-002/155-A
(NAYAKHERA) 		1707006004NRG24050720230179502 05/07/2023 BABU LAL YADAV 1707006004WL013977 BABU LAL YADAV 00415 SBIN0000490 1326 1326 Processed 28/07/2023 210913280 BABULALYADAV STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-004-002/155-A
(NAYAKHERA) 		1707006004NRG24050720230179503 05/07/2023 GEETA Devi YADAV 1707006004WL013977 GEETA Devi YADAV 00415 SBIN0000490 1326 1326 Processed 28/07/2023 210913280 GEETADeviYADAV STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-004-002/19
(NAYAKHERA) 		1707006004NRG24050720230179511 05/07/2023 foola yadav 1707006004WL013977 foola yadav 00415 SBIN0000490 1326 1326 Processed 28/07/2023 210913280 foolayadav STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-004-002/19
(NAYAKHERA) 		1707006004NRG24050720230179510 05/07/2023 Janki Prasad 1707006004WL013977 Janki Prasad 00415 SBIN0000490 1326 1326 Processed 28/07/2023 210913280 JankiPrasad MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-004-002/208-B
(NAYAKHERA) 		1707006004NRG24050720230179515 05/07/2023 laxman kushwaha 1707006004WL013977 laxman kushwaha 00415 SBIN0000490 1326 1326 Processed 28/07/2023 210913280 laxmankushwaha MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-004-002/208-B
(NAYAKHERA) 		1707006004NRG24050720230179514 05/07/2023 laxman kushwaha 1707006004WL013977 laxman kushwaha 00415 SBIN0000490 1326 1326 Processed 28/07/2023 210913280 laxmankushwaha STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-004-002/230-B
(NAYAKHERA) 		1707006004NRG24050720230179521 05/07/2023 RANI KUSHWAHA 1707006004WL013977 RANI KUSHWAHA 00415 SBIN0000490 1326 1326 Processed 28/07/2023 210913280 RANIKUSHWAHA STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-030-001/374
(SUNDERPUR) 		1707006030NRG24050720230179476 05/07/2023 Jamna Lodhi 1707006030WL013976 Jamna Lodhi 00415 SBIN0000490 1105 1105 Processed 28/07/2023 210913280 JamnaLodhi STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-030-001/907
(SUNDERPUR) 		1707006030NRG24050720230179483 05/07/2023 Bhankunver Lodhi 1707006030WL013976 Bhankunver Lodhi 00415 SBIN0000490 1105 1105 Processed 28/07/2023 210913280 BhankunverLodhi STATE BANK OF INDIA(508548)
SubTotal 12818 12818
29 TIKAMGARH MP-07-006-036-002/702
(SAPOUN) 		1707006000NRG24050720230179533 05/07/2023 bhagirath lodhi 1707006WL013979 bhagirath lodhi 00415 SBIN0003711 1326 1326 Processed 28/07/2023 210913280 bhagirathlodhi STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-036-002/705
(SAPOUN) 		1707006000NRG24050720230179534 05/07/2023 brajesh tiwari 1707006WL013979 brajesh tiwari 00415 SBIN0003711 1326 1326 Processed 28/07/2023 210913280 brajeshtiwari STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-036-002/705
(SAPOUN) 		1707006000NRG24050720230179535 05/07/2023 rahul tiwari 1707006WL013979 rahul tiwari 00415 SBIN0003711 1326 1326 Processed 28/07/2023 210913280 rahultiwari STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-036-002/706
(SAPOUN) 		1707006000NRG24050720230179536 05/07/2023 narendra lodhi 1707006WL013979 narendra lodhi 00415 SBIN0003711 1326 1326 Processed 28/07/2023 210913280 narendralodhi STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-036-002/708-A
(SAPOUN) 		1707006000NRG24050720230179537 05/07/2023 SUMIT KUMAR VISHWAKARMA 1707006WL013979 SUMIT KUMAR VISHWAKARMA 00415 SBIN0003711 1326 1326 Processed 28/07/2023 210913280 SUMITKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-036-002/722
(SAPOUN) 		1707006000NRG24050720230179538 05/07/2023 chandan singh 1707006WL013979 chandan singh 00415 SBIN0003711 1326 1326 Processed 28/07/2023 210913280 chandansingh STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-036-002/722
(SAPOUN) 		1707006000NRG24050720230179540 05/07/2023 URMILA THAKUR 1707006WL013979 URMILA THAKUR 00415 SBIN0003711 1326 1326 Processed 29/07/2023 210913280 URMILATHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIKAMGARH MP-07-006-036-002/727
(SAPOUN) 		1707006000NRG24050720230179541 05/07/2023 preeti wo rajesh rai 1707006WL013979 preeti wo rajesh rai 00415 SBIN0003711 1326 1326 Processed 29/07/2023 210913280 preetiworajeshrai INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIKAMGARH MP-07-006-036-002/728
(SAPOUN) 		1707006000NRG24050720230179542 05/07/2023 rajesh so tizuwa rai 1707006WL013979 rajesh so tizuwa rai 00415 SBIN0003711 1326 1326 Processed 28/07/2023 210913280 rajeshsotizuwarai STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-036-002/733
(SAPOUN) 		1707006000NRG24050720230179543 05/07/2023 balkishan rajak so pyarelal 1707006WL013979 balkishan rajak so pyarelal 00415 SBIN0003711 1326 1326 Processed 29/07/2023 210913280 balkishanrajaksopyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIKAMGARH MP-07-006-036-002/743
(SAPOUN) 		1707006000NRG24050720230179544 05/07/2023 bhuri kushwaha 1707006WL013979 bhuri kushwaha 00415 SBIN0003711 1326 1326 Processed 28/07/2023 210913280 bhurikushwaha STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-036-002/744
(SAPOUN) 		1707006000NRG24050720230179545 05/07/2023 pankaj so premnarayan lodhi 1707006WL013979 pankaj so premnarayan lodhi 00415 SBIN0003711 1326 1326 Processed 28/07/2023 210913280 pankajsopremnarayanlodhi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
41 TIKAMGARH MP-07-006-004-002/176-A
(NAYAKHERA) 		1707006004NRG24050720230179506 05/07/2023 GOVIND DAS YADAV 1707006004WL013977 GOVIND DAS YADAV 00415 SBIN0030379 1326 1326 Processed 28/07/2023 210913280 GOVINDDASYADAV HDFC BANK LTD(607152)
SubTotal 1326 1326
42 TIKAMGARH MP-07-006-004-002/1-C
(NAYAKHERA) 		1707006004NRG24050720230179495 05/07/2023 shyambai ahirwar 1707006004WL013977 shyambai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210913280 shyambaiahirwar MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-004-002/123-B
(NAYAKHERA) 		1707006004NRG24050720230179497 05/07/2023 LALI PAL 1707006004WL013977 LALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210913280 LALIPAL MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-004-002/131-D
(NAYAKHERA) 		1707006004NRG24050720230179500 05/07/2023 BRAJESH VISHVKARMA 1707006004WL013977 BRAJESH VISHVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210913280 BRAJESHVISHVKARMA UNION BANK OF INDIA(508500)
45 TIKAMGARH MP-07-006-004-002/131-D
(NAYAKHERA) 		1707006004NRG24050720230179501 05/07/2023 SARSWATI VISHVKARMA 1707006004WL013977 SARSWATI VISHVKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210913280 SARSWATIVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-004-002/176-A
(NAYAKHERA) 		1707006004NRG24050720230179507 05/07/2023 VEERVATI YADAV 1707006004WL013977 VEERVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210913280 VEERVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-004-002/177-B
(NAYAKHERA) 		1707006004NRG24050720230179509 05/07/2023 bhagwandas kushwaha 1707006004WL013977 bhagwandas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210913280 bhagwandaskushwaha MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-004-002/177-B
(NAYAKHERA) 		1707006004NRG24050720230179508 05/07/2023 bhagwandas kushwaha 1707006004WL013977 bhagwandas kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210913280 bhagwandaskushwaha STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-004-002/206-A
(NAYAKHERA) 		1707006004NRG24050720230179513 05/07/2023 shanti 1707006004WL013977 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210913280 shanti IDBI BANK(607095)
50 TIKAMGARH MP-07-006-004-002/208-C
(NAYAKHERA) 		1707006004NRG24050720230179516 05/07/2023 Hariram 1707006004WL013977 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210913280 Hariram MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-004-002/208-C
(NAYAKHERA) 		1707006004NRG24050720230179517 05/07/2023 jamuna kushwaha 1707006004WL013977 jamuna kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210913280 jamunakushwaha MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-004-002/211-B
(NAYAKHERA) 		1707006004NRG24050720230179519 05/07/2023 shivnarayan vishwakarma 1707006004WL013977 shivnarayan vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210913280 shivnarayanvishwakarma PUNJAB NATIONAL BANK(508568)
53 TIKAMGARH MP-07-006-004-002/211-B
(NAYAKHERA) 		1707006004NRG24050720230179518 05/07/2023 shivnarayan vishwakarma 1707006004WL013977 shivnarayan vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210913280 shivnarayanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-004-002/230-B
(NAYAKHERA) 		1707006004NRG24050720230179520 05/07/2023 GHANSHYAM 1707006004WL013977 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210913280 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
55 TIKAMGARH MP-07-006-004-002/9
(NAYAKHERA) 		1707006004NRG24050720230179529 05/07/2023 Rakesh 1707006004WL013977 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210913280 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIKAMGARH MP-07-006-030-001/374
(SUNDERPUR) 		1707006030NRG24050720230179475 05/07/2023 JAGANATH LODHI 1707006030WL013976 JAGANATH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210913280 JAGANATHLODHI MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-030-001/431
(SUNDERPUR) 		1707006030NRG24050720230179478 05/07/2023 manbai lodhi 1707006030WL013976 manbai lodhi 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 210913280 manbailodhi UNION BANK OF INDIA(508500)
58 TIKAMGARH MP-07-006-030-001/482
(SUNDERPUR) 		1707006030NRG24050720230179480 05/07/2023 ramdevi lodhi 1707006030WL013976 ramdevi lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210913280 ramdevilodhi CENTRAL BANK OF INDIA(607115)
59 TIKAMGARH MP-07-006-030-001/482
(SUNDERPUR) 		1707006030NRG24050720230179479 05/07/2023 satram lodhi 1707006030WL013976 satram lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210913280 satramlodhi MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-030-001/974
(SUNDERPUR) 		1707006030NRG24050720230179489 05/07/2023 RIGGA LODHI 1707006030WL013976 RIGGA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210913280 RIGGALODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 TIKAMGARH MP-07-006-030-001/975
(SUNDERPUR) 		1707006030NRG24050720230179492 05/07/2023 ANEETA RAJPUT 1707006030WL013976 ANEETA RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210913280 ANEETARAJPUT MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-030-001/975
(SUNDERPUR) 		1707006030NRG24050720230179491 05/07/2023 DEVI SINGH LODHI 1707006030WL013976 DEVI SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210913280 DEVISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-067-003/12-B
(GOPALPURA KHAS) 		1707006067NRG24050720230179403 05/07/2023 MAMTA Kushwaha 1707006067WL013972 MAMTA Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210913280 MAMTAKushwaha MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-067-003/14-B
(GOPALPURA KHAS) 		1707006067NRG24050720230179406 05/07/2023 SHEELA 1707006067WL013972 SHEELA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210913280 SHEELA BANK OF BARODA(606985)
65 TIKAMGARH MP-07-006-067-003/90-D
(GOPALPURA KHAS) 		1707006067NRG24050720230179409 05/07/2023 suneel 1707006067WL013972 suneel 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210913280 suneel BANK OF BARODA(606985)
SubTotal 28288 28288
66 TIKAMGARH MP-07-006-004-002/74-B
(NAYAKHERA) 		1707006004NRG24050720230179526 05/07/2023 Mahendra Singh Yadav 1707006004WL013977 Mahendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210913280 MahendraSinghYadav FINO PAYMENTS BANK LTD(608001)
67 TIKAMGARH MP-07-006-004-002/74-B
(NAYAKHERA) 		1707006004NRG24050720230179527 05/07/2023 Sangita YAdav 1707006004WL013977 Sangita YAdav 00688 FINO0001001 1326 1326 Processed 29/07/2023 210913280 SangitaYAdav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 81107 81107

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_050723APB_FTO_149154 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 TIKAMGARH MP1707006_050723APB_FTO_149154 Central Bank Of India CBIN0281066 TIKAMGARH 6851
3 TIKAMGARH MP1707006_050723APB_FTO_149154 HDFC bank HDFC0001781 TIKAMGARH 2652
4 TIKAMGARH MP1707006_050723APB_FTO_149154 IDBI Bank IBKL0001565 TIKAMGARH 884
5 TIKAMGARH MP1707006_050723APB_FTO_149154 Indian Bank IDIB000T571 Tikamgarh 4420
6 TIKAMGARH MP1707006_050723APB_FTO_149154 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
7 TIKAMGARH MP1707006_050723APB_FTO_149154 State Bank of India SBIN0000490 TIKAMGARH 12818
8 TIKAMGARH MP1707006_050723APB_FTO_149154 State Bank of India SBIN0003711 BADAGAON (DHASAN) 15912
9 TIKAMGARH MP1707006_050723APB_FTO_149154 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
10 TIKAMGARH MP1707006_050723APB_FTO_149154 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 2652
11 TIKAMGARH MP1707006_050723APB_FTO_149154 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2652
12 TIKAMGARH MP1707006_050723APB_FTO_149154 Madhyanchal Gramin Bank SBIN0RRMBGB lar 4420
13 TIKAMGARH MP1707006_050723APB_FTO_149154 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 7956
14 TIKAMGARH MP1707006_050723APB_FTO_149154 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 10608
15 TIKAMGARH MP1707006_050723APB_FTO_149154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel