Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_120623FTO_84564
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-07-006-033-001/83-A
(SAMARRA) 		1707006033NRG24110620230102059 12/06/2023 Gorelal ahirwar 1707006033WL008145 Gorelal ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 15/06/2023 364667775 Gorelalahirwar (000000)
2 TIKAMGARH MP-07-006-037-002/510
(PATARKHERA) 		1707006037NRG24120620230103067 12/06/2023 Mahesh Raikwar 1707006037WL008222 Mahesh Raikwar 00045 BARB0TIKAMG 3315 3315 Processed 15/06/2023 364667775 MaheshRaikwar (000000)
3 TIKAMGARH MP-07-006-045-001/1054
(NAYAGAON) 		1707006045NRG24110620230100436 12/06/2023 Lakhan 1707006045WL008002 Lakhan 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364667775 Lakhan (000000)
4 TIKAMGARH MP-07-006-071-002/223
(BADOURA GHAT) 		1707006076NRG24110620230101305 12/06/2023 kallu Richhariya 1707006076WL008076 kallu Richhariya 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364667775 kalluRichhariya (000000)
5 TIKAMGARH MP-07-006-071-003/249
(BADOURA GHAT) 		1707006076NRG24110620230101329 12/06/2023 Govindas Kushwaha 1707006076WL008076 Govindas Kushwaha 00045 BARB0TIKAMG 1105 1105 Processed 15/06/2023 364667775 GovindasKushwaha (000000)
SubTotal 7956 7956
6 TIKAMGARH MP-07-006-045-001/1139
(NAYAGAON) 		1707006045NRG24110620230100442 12/06/2023 SONU RAJA 1707006045WL008003 SONU RAJA 00048 BKID0009444 884 884 Processed 15/06/2023 364667775 SONURAJA (000000)
7 TIKAMGARH MP-07-006-071-002/168
(BADOURA GHAT) 		1707006076NRG24110620230101287 12/06/2023 sanju bidua 1707006076WL008076 sanju bidua 00048 BKID0009444 1105 1105 Processed 15/06/2023 364667775 sanjubidua (000000)
8 TIKAMGARH MP-07-006-071-003/278
(BADOURA GHAT) 		1707006076NRG24110620230101347 12/06/2023 Maansigh Yadav 1707006076WL008076 Maansigh Yadav 00048 BKID0009444 1105 1105 Processed 15/06/2023 364667775 MaansighYadav (000000)
SubTotal 3094 3094
9 TIKAMGARH MP-07-006-071-002/36
(BADOURA GHAT) 		1707006076NRG24110620230101306 12/06/2023 Balkishan 1707006076WL008076 Balkishan 00078 CNRB0004145 1105 1105 Processed 15/06/2023 364667775 Balkishan (000000)
10 TIKAMGARH MP-07-006-071-003/136-B
(BADOURA GHAT) 		1707006076NRG24110620230101309 12/06/2023 Pramod Kushwaha 1707006076WL008076 Pramod Kushwaha 00078 CNRB0004145 1105 1105 Processed 15/06/2023 364667775 PramodKushwaha (000000)
11 TIKAMGARH MP-07-006-071-003/170
(BADOURA GHAT) 		1707006076NRG24110620230101313 12/06/2023 Kailash sen 1707006076WL008076 Kailash sen 00078 CNRB0004145 1105 1105 Processed 15/06/2023 364667775 Kailashsen (000000)
12 TIKAMGARH MP-07-006-071-003/238
(BADOURA GHAT) 		1707006076NRG24110620230101317 12/06/2023 prakash prajapati 1707006076WL008076 prakash prajapati 00078 CNRB0004145 1105 1105 Processed 15/06/2023 364667775 prakashprajapati (000000)
SubTotal 4420 4420
13 TIKAMGARH MP-07-006-030-001/956
(SUNDERPUR) 		1707006000NRG24120620230103683 12/06/2023 SHAYAM BAI AHIRWAR 1707006WL008263 SHAYAM BAI AHIRWAR 00089 CBIN0281066 2431 2431 Processed 15/06/2023 364667775 SHAYAMBAIAHIRWAR (000000)
14 TIKAMGARH MP-07-006-031-003/1030
(NAINWARI) 		1707006031NRG24110620230101502 12/06/2023 RAM MILAN LODHI 1707006031WL008090 RAM MILAN LODHI 00089 CBIN0281066 2873 2873 Processed 15/06/2023 364667775 RAMMILANLODHI (000000)
15 TIKAMGARH MP-07-006-071-003/241
(BADOURA GHAT) 		1707006076NRG24110620230101320 12/06/2023 Bhagvati prajapati 1707006076WL008076 Bhagvati prajapati 00089 CBIN0281066 1105 1105 Processed 15/06/2023 364667775 Bhagvatiprajapati (000000)
SubTotal 6409 6409
16 TIKAMGARH MP-07-006-027-001/1262
(PATHA) 		1707006027NRG24120620230103480 12/06/2023 Ramlal Kushwaha 1707006027WL008247 Ramlal Kushwaha 00176 IDIB000T571 3536 3536 Processed 15/06/2023 364667775 RamlalKushwaha (000000)
SubTotal 3536 3536
17 TIKAMGARH MP-07-006-060-002/767-B
(ANANTPURA) 		1707006060NRG24110620230101680 12/06/2023 Puran ahirwar 1707006060WL008108 Puran ahirwar 00354 PUNB0659900 3536 3536 Rejected 15/06/2023 364667775 No Such Account
SubTotal 3536 3536
18 TIKAMGARH MP-07-006-006-001/407
(MAHARAJPURA) 		1707006006NRG24110620230102060 12/06/2023 BHAROSHI 1707006006WL008146 BHAROSHI 00415 SBIN0000490 663 663 Processed 15/06/2023 364667775 BHAROSHI (000000)
19 TIKAMGARH MP-07-006-027-001/1257
(PATHA) 		1707006027NRG24120620230103475 12/06/2023 FOOLCHAND YADAV 1707006027WL008247 FOOLCHAND YADAV 00415 SBIN0000490 3536 3536 Processed 15/06/2023 364667775 FOOLCHANDYADAV (000000)
20 TIKAMGARH MP-07-006-060-001/793-A
(ANANTPURA) 		1707006060NRG24110620230101681 12/06/2023 SHAMBHU Dayal VANSHKAR 1707006060WL008109 SHAMBHU Dayal VANSHKAR 00415 SBIN0000490 3536 3536 Processed 15/06/2023 364667775 SHAMBHUDayalVANSHKAR (000000)
21 TIKAMGARH MP-07-006-071-003/292-A
(BADOURA GHAT) 		1707006076NRG24110620230101353 12/06/2023 Rani Sen 1707006076WL008076 Rani Sen 00415 SBIN0000490 1105 1105 Processed 15/06/2023 364667775 RaniSen (000000)
SubTotal 8840 8840
22 TIKAMGARH MP-07-006-045-001/1150
(NAYAGAON) 		1707006045NRG24110620230100444 12/06/2023 ramdevi yadav 1707006045WL008003 ramdevi yadav 00415 SBIN0003711 884 884 Processed 15/06/2023 364667775 ramdeviyadav (000000)
23 TIKAMGARH MP-07-006-045-001/1358
(NAYAGAON) 		1707006045NRG24110620230100457 12/06/2023 GOVARDHAN 1707006045WL008003 GOVARDHAN 00415 SBIN0003711 884 884 Processed 15/06/2023 364667775 GOVARDHAN (000000)
24 TIKAMGARH MP-07-006-045-001/1359
(NAYAGAON) 		1707006045NRG24110620230100458 12/06/2023 MAHESH 1707006045WL008003 MAHESH 00415 SBIN0003711 884 884 Processed 15/06/2023 364667775 MAHESH (000000)
25 TIKAMGARH MP-07-006-048-001/1144
(DARGUWAN) 		1707006048NRG24120620230103497 12/06/2023 Dropati Kewat 1707006048WL008249 Dropati Kewat 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364667775 DropatiKewat (000000)
26 TIKAMGARH MP-07-006-048-001/215-A
(DARGUWAN) 		1707006048NRG24120620230103512 12/06/2023 Uma Ahirwar 1707006048WL008249 Uma Ahirwar 00415 SBIN0003711 1547 1547 Processed 15/06/2023 364667775 UmaAhirwar (000000)
27 TIKAMGARH MP-07-006-051-002/194-A
(PARA KHAS) 		1707006051NRG24120620230103218 12/06/2023 KASHI BAI KUMHAR 1707006051WL008228 KASHI BAI KUMHAR 00415 SBIN0003711 3315 3315 Processed 15/06/2023 364667775 KASHIBAIKUMHAR (000000)
28 TIKAMGARH MP-07-006-052-001/122
(AMARPUR) 		1707006052NRG24110620230102555 12/06/2023 Ramprasad 1707006052WL008174 Ramprasad 00415 SBIN0003711 1326 1326 Processed 15/06/2023 364667775 Ramprasad (000000)
29 TIKAMGARH MP-07-006-052-001/288
(AMARPUR) 		1707006052NRG24110620230102562 12/06/2023 SHIVANI CHADAR 1707006052WL008174 SHIVANI CHADAR 00415 SBIN0003711 1326 1326 Processed 15/06/2023 364667775 SHIVANICHADAR (000000)
30 TIKAMGARH MP-07-006-052-001/737
(AMARPUR) 		1707006052NRG24110620230102587 12/06/2023 GIRDHARI KUSHWAHA 1707006052WL008174 GIRDHARI KUSHWAHA 00415 SBIN0003711 1105 1105 Processed 15/06/2023 364667775 GIRDHARIKUSHWAHA (000000)
31 TIKAMGARH MP-07-006-052-002/124
(AMARPUR) 		1707006052NRG24110620230102531 12/06/2023 KASHI BAI RAIKWAR 1707006052WL008173 KASHI BAI RAIKWAR 00415 SBIN0003711 1326 1326 Processed 15/06/2023 364667775 KASHIBAIRAIKWAR (000000)
32 TIKAMGARH MP-07-006-052-002/94
(AMARPUR) 		1707006052NRG24110620230102548 12/06/2023 DYALI 1707006052WL008173 DYALI 00415 SBIN0003711 1326 1326 Processed 15/06/2023 364667775 DYALI (000000)
33 TIKAMGARH MP-07-006-059-002/120-A
(KAKARWAHA) 		1707006059NRG24110620230102939 12/06/2023 Bablu dhimar 1707006059WL008205 Bablu dhimar 00415 SBIN0003711 3536 3536 Processed 15/06/2023 364667775 Babludhimar (000000)
SubTotal 19006 19006
34 TIKAMGARH MP-07-006-071-002/184
(BADOURA GHAT) 		1707006076NRG24110620230101293 12/06/2023 manish richariya 1707006076WL008076 manish richariya 00415 SBIN0010858 1105 1105 Processed 15/06/2023 364667775 manishrichariya (000000)
35 TIKAMGARH MP-07-006-071-002/201
(BADOURA GHAT) 		1707006076NRG24110620230101295 12/06/2023 Dharmendra Ahirwar 1707006076WL008076 Dharmendra Ahirwar 00415 SBIN0010858 1105 1105 Processed 15/06/2023 364667775 DharmendraAhirwar (000000)
36 TIKAMGARH MP-07-006-071-002/217
(BADOURA GHAT) 		1707006076NRG24110620230101302 12/06/2023 Anand Kumar Richhariya 1707006076WL008076 Anand Kumar Richhariya 00415 SBIN0010858 1105 1105 Processed 15/06/2023 364667775 AnandKumarRichhariya (000000)
SubTotal 3315 3315
37 TIKAMGARH MP-07-006-060-002/764-C
(ANANTPURA) 		1707006060NRG24110620230101677 12/06/2023 Bitti pal 1707006060WL008106 Bitti pal 00468 UBIN0549908 2873 2873 Processed 15/06/2023 364667775 Bittipal (000000)
38 TIKAMGARH MP-07-006-061-002/424-D
(NARGUDA) 		1707006061NRG24120620230103701 12/06/2023 ramji rajpoot 1707006061WL008265 ramji rajpoot 00468 UBIN0549908 1326 1326 Processed 15/06/2023 364667775 ramjirajpoot (000000)
39 TIKAMGARH MP-07-006-061-002/425-D
(NARGUDA) 		1707006061NRG24120620230103702 12/06/2023 anand rajpoot 1707006061WL008265 anand rajpoot 00468 UBIN0549908 1326 1326 Processed 15/06/2023 364667775 anandrajpoot (000000)
SubTotal 5525 5525
40 TIKAMGARH MP-07-006-025-003/34-A
(JUDAWAN) 		1707006025NRG24110620230102465 12/06/2023 chanu 1707006025WL008168 chanu 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 364667775 chanu (000000)
41 TIKAMGARH MP-07-006-030-001/299
(SUNDERPUR) 		1707006030NRG24110620230099685 12/06/2023 raghuveer 1707006030WL007938 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 raghuveer (000000)
42 TIKAMGARH MP-07-006-030-001/480
(SUNDERPUR) 		1707006030NRG24110620230099688 12/06/2023 durjan sour 1707006030WL007938 durjan sour 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 durjansour (000000)
43 TIKAMGARH MP-07-006-030-001/480
(SUNDERPUR) 		1707006030NRG24110620230099689 12/06/2023 goverdhan sour 1707006030WL007938 goverdhan sour 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 goverdhansour (000000)
44 TIKAMGARH MP-07-006-030-001/655
(SUNDERPUR) 		1707006030NRG24110620230099694 12/06/2023 sabita lodhi 1707006030WL007938 sabita lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 sabitalodhi (000000)
45 TIKAMGARH MP-07-006-030-001/695
(SUNDERPUR) 		1707006030NRG24110620230099695 12/06/2023 kuldeep kumar jain 1707006030WL007938 kuldeep kumar jain 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 kuldeepkumarjain (000000)
46 TIKAMGARH MP-07-006-030-001/895
(SUNDERPUR) 		1707006000NRG24120620230103682 12/06/2023 JASODA LODHI 1707006WL008263 JASODA LODHI 00602 SBIN0RRMBGB 2431 2431 Processed 15/06/2023 364667775 JASODALODHI (000000)
47 TIKAMGARH MP-07-006-037-002/994
(PATARKHERA) 		1707006037NRG24120620230103070 12/06/2023 DHANI LODHI 1707006037WL008222 DHANI LODHI 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 364667775 DHANILODHI (000000)
48 TIKAMGARH MP-07-006-041-001/379-B
(LACHMANPURA) 		1707006041NRG24110620230102793 12/06/2023 suneeta 1707006041WL008195 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667775 suneeta (000000)
49 TIKAMGARH MP-07-006-041-001/94
(LACHMANPURA) 		1707006041NRG24110620230102802 12/06/2023 ramesh 1707006041WL008195 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667775 ramesh (000000)
50 TIKAMGARH MP-07-006-042-003/1043
(NANHI TEHRI) 		1707006042NRG24120620230103449 12/06/2023 vaijnatj 1707006042WL008245 vaijnatj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667775 vaijnatj (000000)
51 TIKAMGARH MP-07-006-042-003/1078-A
(NANHI TEHRI) 		1707006042NRG24120620230103455 12/06/2023 RAMSEVAK CHADHHAR 1707006042WL008245 RAMSEVAK CHADHHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667775 RAMSEVAKCHADHHAR (000000)
52 TIKAMGARH MP-07-006-045-001/1354
(NAYAGAON) 		1707006045NRG24110620230100453 12/06/2023 RAMESH PAL 1707006045WL008003 RAMESH PAL 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364667775 RAMESHPAL (000000)
53 TIKAMGARH MP-07-006-045-001/1357
(NAYAGAON) 		1707006045NRG24110620230100456 12/06/2023 HEERA LAL 1707006045WL008003 HEERA LAL 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364667775 HEERALAL (000000)
54 TIKAMGARH MP-07-006-048-001/1121
(DARGUWAN) 		1707006048NRG24120620230103492 12/06/2023 Lakshman Lodhi 1707006048WL008249 Lakshman Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364667775 LakshmanLodhi (000000)
55 TIKAMGARH MP-07-006-048-001/935
(DARGUWAN) 		1707006048NRG24120620230103517 12/06/2023 BHAJJO AHIRWAR 1707006048WL008249 BHAJJO AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364667775 BHAJJOAHIRWAR (000000)
56 TIKAMGARH MP-07-006-052-002/114
(AMARPUR) 		1707006052NRG24110620230102528 12/06/2023 BHAGWATI RAIKWAR 1707006052WL008173 BHAGWATI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667775 BHAGWATIRAIKWAR (000000)
57 TIKAMGARH MP-07-006-052-002/117
(AMARPUR) 		1707006052NRG24110620230102529 12/06/2023 JAGAN RAIKWAR 1707006052WL008173 JAGAN RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667775 JAGANRAIKWAR (000000)
58 TIKAMGARH MP-07-006-052-002/87
(AMARPUR) 		1707006052NRG24110620230102546 12/06/2023 ADHARA 1707006052WL008173 ADHARA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364667775 ADHARA (000000)
59 TIKAMGARH MP-07-006-059-002/282
(KAKARWAHA) 		1707006059NRG24110620230102917 12/06/2023 manohar 1707006059WL008202 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364667775 manohar (000000)
60 TIKAMGARH MP-07-006-060-001/754-C
(ANANTPURA) 		1707006060NRG24110620230101675 12/06/2023 Naval banskar 1707006060WL008104 Naval banskar 00602 SBIN0RRMBGB 3536 3536 Processed 15/06/2023 364667775 Navalbanskar (000000)
61 TIKAMGARH MP-07-006-060-001/801-A
(ANANTPURA) 		1707006060NRG24110620230101678 12/06/2023 Shubhi Yadav 1707006060WL008107 Shubhi Yadav 00602 SBIN0RRMBGB 3536 3536 Processed 15/06/2023 364667775 ShubhiYadav (000000)
62 TIKAMGARH MP-07-006-061-002/20-B
(NARGUDA) 		1707006061NRG24110620230099966 12/06/2023 amit banshkar 1707006061WL007973 amit banshkar 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364667775 amitbanshkar (000000)
63 TIKAMGARH MP-07-006-063-002/302-A
(MAMON) 		1707006000NRG24120620230103668 12/06/2023 oosha devi sen 1707006WL008261 oosha devi sen 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 ooshadevisen (000000)
64 TIKAMGARH MP-07-006-063-002/40-A
(MAMON) 		1707006000NRG24120620230103675 12/06/2023 gourabai kumhar 1707006WL008261 gourabai kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 gourabaikumhar (000000)
65 TIKAMGARH MP-07-006-063-002/59-C
(MAMON) 		1707006000NRG24120620230103677 12/06/2023 SIMA SEN 1707006WL008261 SIMA SEN 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 SIMASEN (000000)
66 TIKAMGARH MP-07-006-063-002/65
(MAMON) 		1707006000NRG24120620230103679 12/06/2023 BETIBAI 1707006WL008261 BETIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 BETIBAI (000000)
67 TIKAMGARH MP-07-006-063-002/65
(MAMON) 		1707006000NRG24120620230103678 12/06/2023 Hardayal 1707006WL008261 Hardayal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 Hardayal (000000)
68 TIKAMGARH MP-07-006-066-002/362
(MAJNA) 		1707006066NRG24110620230102174 12/06/2023 kannu kushwaha 1707006066WL008150 kannu kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 kannukushwaha (000000)
69 TIKAMGARH MP-07-006-066-002/656
(MAJNA) 		1707006066NRG24110620230102177 12/06/2023 jaggu pal 1707006066WL008150 jaggu pal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 jaggupal (000000)
70 TIKAMGARH MP-07-006-071-002/219
(BADOURA GHAT) 		1707006076NRG24110620230101304 12/06/2023 Bhagirath Prajapati 1707006076WL008076 Bhagirath Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 BhagirathPrajapati (000000)
71 TIKAMGARH MP-07-006-071-003/270
(BADOURA GHAT) 		1707006076NRG24110620230101345 12/06/2023 kamta kushwaha 1707006076WL008076 kamta kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 kamtakushwaha (000000)
72 TIKAMGARH MP-07-006-071-003/315
(BADOURA GHAT) 		1707006076NRG24110620230101376 12/06/2023 Abhilasha Tiwari 1707006076WL008076 Abhilasha Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 AbhilashaTiwari (000000)
73 TIKAMGARH MP-07-006-073-001/1935-A
(MINOURA) 		1707006073NRG24120620230103039 12/06/2023 prem kunwar 1707006073WL008213 prem kunwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364667775 premkunwar (000000)
74 TIKAMGARH MP-07-006-073-001/2070
(MINOURA) 		1707006073NRG24120620230103045 12/06/2023 shivkumar 1707006073WL008213 shivkumar 00602 SBIN0RRMBGB 1105 1105 Rejected 15/06/2023 364667775 Account closed
SubTotal 50609 50609
75 TIKAMGARH MP-07-006-006-001/407
(MAHARAJPURA) 		1707006006NRG24110620230102061 12/06/2023 BHAIYALAL 1707006006WL008146 BHAIYALAL 00691 IPOS0000001 663 663 Processed 15/06/2023 364667775 BHAIYALAL (000000)
SubTotal 663 663
Total 116909 116909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_120623FTO_84564 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7956
2 TIKAMGARH MP1707006_120623FTO_84564 Bank of India BKID0009444 TIKAMGARH 3094
3 TIKAMGARH MP1707006_120623FTO_84564 Canara Bank CNRB0004145 TIKAMGARH 4420
4 TIKAMGARH MP1707006_120623FTO_84564 Central Bank Of India CBIN0281066 TIKAMGARH 6409
5 TIKAMGARH MP1707006_120623FTO_84564 Indian Bank IDIB000T571 Tikamgarh 3536
6 TIKAMGARH MP1707006_120623FTO_84564 Punjab National Bank PUNB0659900 TIKAMGARH MP 3536
7 TIKAMGARH MP1707006_120623FTO_84564 State Bank of India SBIN0000490 TIKAMGARH 8840
8 TIKAMGARH MP1707006_120623FTO_84564 State Bank of India SBIN0003711 BADAGAON (DHASAN) 19006
9 TIKAMGARH MP1707006_120623FTO_84564 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3315
10 TIKAMGARH MP1707006_120623FTO_84564 Union Bank of India UBIN0549908 TIKAMGARH 5525
11 TIKAMGARH MP1707006_120623FTO_84564 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 11271
12 TIKAMGARH MP1707006_120623FTO_84564 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 8619
13 TIKAMGARH MP1707006_120623FTO_84564 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1768
14 TIKAMGARH MP1707006_120623FTO_84564 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1326
15 TIKAMGARH MP1707006_120623FTO_84564 Madhyanchal Gramin Bank SBIN0RRMBGB lar 5304
16 TIKAMGARH MP1707006_120623FTO_84564 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 2210
17 TIKAMGARH MP1707006_120623FTO_84564 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 20111
18 TIKAMGARH MP1707006_120623FTO_84564 India Post Payments Bank IPOS0000001 Tikamgarh 663

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