Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_161023APB_FTO_319857
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-07-006-037-001/434
(PATARKHERA) 		1707006037NRG24161020230345564 16/10/2023 SURAJ LODHI 1707006037WL032415 SURAJ LODHI 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 291275064 SURAJLODHI MADHYANCHAL GRAMIN BANK(607232)
2 TIKAMGARH MP-07-006-044-001/15-B
(DIKOULI) 		1707006044NRG24161020230345666 16/10/2023 ganesh dheemar 1707006044WL032431 ganesh dheemar 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291275064 ganeshdheemar BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-044-001/318
(DIKOULI) 		1707006044NRG24161020230345623 16/10/2023 pavan 1707006044WL032429 pavan 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291275064 pavan BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-044-001/320
(DIKOULI) 		1707006044NRG24161020230345624 16/10/2023 Janki 1707006044WL032429 Janki 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291275064 Janki JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 TIKAMGARH MP-07-006-044-001/540
(DIKOULI) 		1707006044NRG24161020230345626 16/10/2023 Sitaram Chadhar 1707006044WL032429 Sitaram Chadhar 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291275064 SitaramChadhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 TIKAMGARH MP-07-006-044-001/555
(DIKOULI) 		1707006044NRG24161020230345628 16/10/2023 rajkumar shukla 1707006044WL032429 rajkumar shukla 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291275064 rajkumarshukla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 TIKAMGARH MP-07-006-044-001/578
(DIKOULI) 		1707006044NRG24161020230345633 16/10/2023 ganpat lodhi 1707006044WL032429 ganpat lodhi 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291275064 ganpatlodhi BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-044-001/71
(DIKOULI) 		1707006044NRG24161020230345645 16/10/2023 rakesh kumhar 1707006044WL032429 rakesh kumhar 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291275064 rakeshkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 TIKAMGARH MP-07-006-044-001/751-A
(DIKOULI) 		1707006044NRG24161020230345652 16/10/2023 Ashish 1707006044WL032429 Ashish 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291275064 Ashish BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-044-001/751-A
(DIKOULI) 		1707006044NRG24161020230345651 16/10/2023 Bati Khangar 1707006044WL032429 Bati Khangar 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291275064 BatiKhangar BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-044-001/751-A
(DIKOULI) 		1707006044NRG24161020230345653 16/10/2023 Shankar 1707006044WL032429 Shankar 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291275064 Shankar BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-044-001/760-C
(DIKOULI) 		1707006044NRG24161020230345654 16/10/2023 rajaram kushwaha 1707006044WL032429 rajaram kushwaha 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291275064 rajaramkushwaha BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-044-001/945-B
(DIKOULI) 		1707006044NRG24161020230345662 16/10/2023 Durjan Kushwaha 1707006044WL032429 Durjan Kushwaha 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291275064 DurjanKushwaha BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-051-002/102
(PARA KHAS) 		1707006051NRG24161020230345554 16/10/2023 BALKISHAN VISHWAKARMA 1707006051WL032414 BALKISHAN VISHWAKARMA 00045 BARB0TIKAMG 1547 1547 Processed 10/11/2023 291275064 BALKISHANVISHWAKARMA STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-051-002/102
(PARA KHAS) 		1707006051NRG24161020230345555 16/10/2023 RAMKUNWAR VISHWAKARMA 1707006051WL032414 RAMKUNWAR VISHWAKARMA 00045 BARB0TIKAMG 1547 1547 Processed 09/11/2023 291275064 RAMKUNWARVISHWAKARMA BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-051-002/243-A
(PARA KHAS) 		1707006051NRG24161020230345543 16/10/2023 Deepak Vishwakarma 1707006051WL032412 Deepak Vishwakarma 00045 BARB0TIKAMG 1547 1547 Processed 09/11/2023 291275064 DeepakVishwakarma BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-061-002/106-C
(NARGUDA) 		1707006061NRG24161020230344656 16/10/2023 Ranjana jha 1707006061WL032315 Ranjana jha 00045 BARB0TIKAMG 2431 2431 Processed 10/11/2023 291275064 Ranjanajha STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-061-002/116-C
(NARGUDA) 		1707006061NRG24161020230344657 16/10/2023 Ramlali vishwakarma 1707006061WL032315 Ramlali vishwakarma 00045 BARB0TIKAMG 2431 2431 Processed 09/11/2023 291275064 Ramlalivishwakarma BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-061-002/117-C
(NARGUDA) 		1707006061NRG24161020230344658 16/10/2023 Balkishan vishwakarma 1707006061WL032315 Balkishan vishwakarma 00045 BARB0TIKAMG 2431 2431 Processed 09/11/2023 291275064 Balkishanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
20 TIKAMGARH MP-07-006-061-002/119-C
(NARGUDA) 		1707006061NRG24161020230344659 16/10/2023 Vishal rajak 1707006061WL032315 Vishal rajak 00045 BARB0TIKAMG 2431 2431 Processed 10/11/2023 291275064 Vishalrajak STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-061-002/120-C
(NARGUDA) 		1707006061NRG24161020230344660 16/10/2023 Jayshri rajak 1707006061WL032315 Jayshri rajak 00045 BARB0TIKAMG 2431 2431 Processed 09/11/2023 291275064 Jayshrirajak BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-061-002/121-C
(NARGUDA) 		1707006061NRG24161020230344661 16/10/2023 Nandlal rajak 1707006061WL032315 Nandlal rajak 00045 BARB0TIKAMG 2431 2431 Processed 09/11/2023 291275064 Nandlalrajak MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-061-002/33-C
(NARGUDA) 		1707006061NRG24161020230344662 16/10/2023 jaykunwar singh 1707006061WL032315 jaykunwar singh 00045 BARB0TIKAMG 2431 2431 Processed 09/11/2023 291275064 jaykunwarsingh BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-061-002/37-C
(NARGUDA) 		1707006061NRG24161020230344664 16/10/2023 gajendra singh 1707006061WL032315 gajendra singh 00045 BARB0TIKAMG 2431 2431 Processed 09/11/2023 291275064 gajendrasingh MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-061-002/38-C
(NARGUDA) 		1707006061NRG24161020230344665 16/10/2023 maya singh 1707006061WL032315 maya singh 00045 BARB0TIKAMG 2431 2431 Processed 10/11/2023 291275064 mayasingh STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-061-002/39-C
(NARGUDA) 		1707006061NRG24161020230344666 16/10/2023 ramkali rajpoot 1707006061WL032315 ramkali rajpoot 00045 BARB0TIKAMG 2431 2431 Processed 10/11/2023 291275064 ramkalirajpoot STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-061-002/404-B
(NARGUDA) 		1707006061NRG24161020230344667 16/10/2023 baijnath 1707006061WL032315 baijnath 00045 BARB0TIKAMG 2431 2431 Processed 09/11/2023 291275064 baijnath MADHYANCHAL GRAMIN BANK(607232)
28 TIKAMGARH MP-07-006-061-002/45-C
(NARGUDA) 		1707006061NRG24161020230344676 16/10/2023 ramksher lodhi 1707006061WL032315 ramksher lodhi 00045 BARB0TIKAMG 2210 2210 Processed 09/11/2023 291275064 ramksherlodhi BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-061-002/460-D
(NARGUDA) 		1707006061NRG24161020230344677 16/10/2023 jyendra singh gour 1707006061WL032315 jyendra singh gour 00045 BARB0TIKAMG 2210 2210 Processed 10/11/2023 291275064 jyendrasinghgour STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-061-002/56-C
(NARGUDA) 		1707006061NRG24161020230344679 16/10/2023 avdhesh rajpoot 1707006061WL032315 avdhesh rajpoot 00045 BARB0TIKAMG 2210 2210 Processed 09/11/2023 291275064 avdheshrajpoot MADHYANCHAL GRAMIN BANK(607232)
31 TIKAMGARH MP-07-006-061-002/64-C
(NARGUDA) 		1707006061NRG24161020230344680 16/10/2023 sushlla rai 1707006061WL032315 sushlla rai 00045 BARB0TIKAMG 2210 2210 Processed 09/11/2023 291275064 sushllarai MADHYANCHAL GRAMIN BANK(607232)
32 TIKAMGARH MP-07-006-061-002/65-C
(NARGUDA) 		1707006061NRG24161020230344681 16/10/2023 vinod rai 1707006061WL032315 vinod rai 00045 BARB0TIKAMG 2210 2210 Processed 09/11/2023 291275064 vinodrai MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-061-002/70-C
(NARGUDA) 		1707006061NRG24161020230344682 16/10/2023 satypal sngh 1707006061WL032315 satypal sngh 00045 BARB0TIKAMG 2210 2210 Processed 10/11/2023 291275064 satypalsngh STATE BANK OF INDIA(508548)
SubTotal 50388 50388
34 TIKAMGARH MP-07-006-044-001/945-C
(DIKOULI) 		1707006044NRG24161020230345663 16/10/2023 RAJENDRA KUMAR NAYAK 1707006044WL032429 RAJENDRA KUMAR NAYAK 00048 BKID0009444 221 221 Processed 10/11/2023 291275064 RAJENDRAKUMARNAYAK STATE BANK OF INDIA(508548)
SubTotal 221 221
35 TIKAMGARH MP-07-006-003-001/130-D
(MAUGHAT) 		1707006003NRG24161020230345485 16/10/2023 raju prasad kushwaha 1707006003WL032406 raju prasad kushwaha 00089 CBIN0281066 1105 1105 Processed 09/11/2023 291275064 rajuprasadkushwaha CENTRAL BANK OF INDIA(607115)
36 TIKAMGARH MP-07-006-049-004/169
(DUNDA TOURA) 		1707006049NRG24161020230345230 16/10/2023 MULAYAM LODHI 1707006049WL032376 MULAYAM LODHI 00089 CBIN0281066 663 663 Processed 09/11/2023 291275064 MULAYAMLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
37 TIKAMGARH MP-07-006-003-001/261
(MAUGHAT) 		1707006003NRG24161020230345487 16/10/2023 Parmu Kushwaha 1707006003WL032406 Parmu Kushwaha 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 291275064 ParmuKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 TIKAMGARH MP-07-006-044-001/30
(DIKOULI) 		1707006044NRG24161020230345622 16/10/2023 ramesh 1707006044WL032429 ramesh 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 ramesh MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-044-001/337
(DIKOULI) 		1707006044NRG24161020230345625 16/10/2023 dyaram 1707006044WL032429 dyaram 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 dyaram MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-044-001/55-A
(DIKOULI) 		1707006044NRG24161020230345667 16/10/2023 KAMALA DEVI KACHHI 1707006044WL032432 KAMALA DEVI KACHHI 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 291275064 KAMALADEVIKACHHI FINO PAYMENTS BANK LTD(608001)
41 TIKAMGARH MP-07-006-044-001/55-A
(DIKOULI) 		1707006044NRG24161020230345627 16/10/2023 ratan kushwaha 1707006044WL032429 ratan kushwaha 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 ratankushwaha BANK OF BARODA(606985)
42 TIKAMGARH MP-07-006-044-001/558
(DIKOULI) 		1707006044NRG24161020230345629 16/10/2023 gyasi 1707006044WL032429 gyasi 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 gyasi BANK OF BARODA(606985)
43 TIKAMGARH MP-07-006-044-001/568
(DIKOULI) 		1707006044NRG24161020230345630 16/10/2023 shankar lodhi 1707006044WL032429 shankar lodhi 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 shankarlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 TIKAMGARH MP-07-006-044-001/571
(DIKOULI) 		1707006044NRG24161020230345631 16/10/2023 ramdeen 1707006044WL032429 ramdeen 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 ramdeen BANK OF BARODA(606985)
45 TIKAMGARH MP-07-006-044-001/577
(DIKOULI) 		1707006044NRG24161020230345632 16/10/2023 chhotelal lodhi 1707006044WL032429 chhotelal lodhi 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 chhotelallodhi BANK OF BARODA(606985)
46 TIKAMGARH MP-07-006-044-001/603
(DIKOULI) 		1707006044NRG24161020230345635 16/10/2023 rajesh kumhar 1707006044WL032429 rajesh kumhar 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 rajeshkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 TIKAMGARH MP-07-006-044-001/656
(DIKOULI) 		1707006044NRG24161020230345636 16/10/2023 moti 1707006044WL032429 moti 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 moti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 TIKAMGARH MP-07-006-044-001/657
(DIKOULI) 		1707006044NRG24161020230345637 16/10/2023 Sukhdin 1707006044WL032429 Sukhdin 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 Sukhdin JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 TIKAMGARH MP-07-006-044-001/662
(DIKOULI) 		1707006044NRG24161020230345638 16/10/2023 rajaram 1707006044WL032429 rajaram 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 rajaram BANK OF BARODA(606985)
50 TIKAMGARH MP-07-006-044-001/664
(DIKOULI) 		1707006044NRG24161020230345639 16/10/2023 ramdyal 1707006044WL032429 ramdyal 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 TIKAMGARH MP-07-006-044-001/68
(DIKOULI) 		1707006044NRG24161020230345640 16/10/2023 jamuna 1707006044WL032429 jamuna 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 jamuna JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 TIKAMGARH MP-07-006-044-001/695
(DIKOULI) 		1707006044NRG24161020230345641 16/10/2023 bhagvat lodhi 1707006044WL032429 bhagvat lodhi 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 bhagvatlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 TIKAMGARH MP-07-006-044-001/707
(DIKOULI) 		1707006044NRG24161020230345643 16/10/2023 ramswaroop asati 1707006044WL032429 ramswaroop asati 00114 CBIN0MPDCBK 221 221 Processed 10/11/2023 291275064 ramswaroopasati STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-044-001/708
(DIKOULI) 		1707006044NRG24161020230345644 16/10/2023 nanua dheemar 1707006044WL032429 nanua dheemar 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 nanuadheemar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 TIKAMGARH MP-07-006-044-001/721
(DIKOULI) 		1707006044NRG24161020230345646 16/10/2023 brajlal lodhi 1707006044WL032429 brajlal lodhi 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 brajlallodhi BANK OF BARODA(606985)
56 TIKAMGARH MP-07-006-044-001/726
(DIKOULI) 		1707006044NRG24161020230345647 16/10/2023 nathuwa dheemar 1707006044WL032429 nathuwa dheemar 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 nathuwadheemar MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-044-001/729
(DIKOULI) 		1707006044NRG24161020230345648 16/10/2023 basanti lodhi 1707006044WL032429 basanti lodhi 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 basantilodhi UNION BANK OF INDIA(508500)
58 TIKAMGARH MP-07-006-044-001/736
(DIKOULI) 		1707006044NRG24161020230345649 16/10/2023 ramesh kachhi 1707006044WL032429 ramesh kachhi 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291275064 rameshkachhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 6409 6409
59 TIKAMGARH MP-07-006-044-001/945-D
(DIKOULI) 		1707006044NRG24161020230345664 16/10/2023 BHUVAN YADAV 1707006044WL032429 BHUVAN YADAV 00152 HDFC0001781 221 221 Processed 09/11/2023 291275064 BHUVANYADAV HDFC BANK LTD(607152)
SubTotal 221 221
60 TIKAMGARH MP-07-006-014-001/9-D
(RANIPURA) 		1707006014NRG24161020230345076 16/10/2023 ganpat chadar 1707006014WL032368 ganpat chadar 00415 SBIN0000490 221 221 Processed 09/11/2023 291275064 ganpatchadar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
61 TIKAMGARH MP-07-006-014-002/57
(RANIPURA) 		1707006014NRG24161020230345077 16/10/2023 kanhaiya 1707006014WL032368 kanhaiya 00415 SBIN0002825 442 442 Processed 10/11/2023 291275064 kanhaiya STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-044-001/945-A
(DIKOULI) 		1707006044NRG24161020230345661 16/10/2023 Hariram Lodhi 1707006044WL032429 Hariram Lodhi 00415 SBIN0002825 221 221 Processed 09/11/2023 291275064 HariramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
63 TIKAMGARH MP-07-006-037-001/433
(PATARKHERA) 		1707006037NRG24161020230345563 16/10/2023 INGLISH LODHI 1707006037WL032415 INGLISH LODHI 00415 SBIN0003711 3094 3094 Processed 10/11/2023 291275064 INGLISHLODHI STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-044-001/922-C
(DIKOULI) 		1707006044NRG24161020230345665 16/10/2023 DHARMENDRA 1707006044WL032430 DHARMENDRA 00415 SBIN0003711 221 221 Processed 09/11/2023 291275064 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
65 TIKAMGARH MP-07-006-044-001/922-C
(DIKOULI) 		1707006044NRG24161020230345657 16/10/2023 SANDHYA 1707006044WL032429 SANDHYA 00415 SBIN0003711 221 221 Processed 10/11/2023 291275064 SANDHYA STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-044-001/944-B
(DIKOULI) 		1707006044NRG24161020230345660 16/10/2023 GOVINDR RAJPOOT 1707006044WL032429 GOVINDR RAJPOOT 00415 SBIN0003711 221 221 Processed 10/11/2023 291275064 GOVINDRRAJPOOT STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-048-001/1074
(DARGUWAN) 		1707006048NRG24161020230345382 16/10/2023 MAYA DEVI RAI 1707006048WL032391 MAYA DEVI RAI 00415 SBIN0003711 1547 1547 Processed 10/11/2023 291275064 MAYADEVIRAI STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-048-001/1142
(DARGUWAN) 		1707006048NRG24161020230345383 16/10/2023 KAMLESH LODHI 1707006048WL032391 KAMLESH LODHI 00415 SBIN0003711 1547 1547 Processed 10/11/2023 291275064 KAMLESHLODHI STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-048-001/1329
(DARGUWAN) 		1707006048NRG24161020230345385 16/10/2023 Akhlesh Lodhi 1707006048WL032391 Akhlesh Lodhi 00415 SBIN0003711 1547 1547 Processed 10/11/2023 291275064 AkhleshLodhi STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-048-001/167-A
(DARGUWAN) 		1707006048NRG24161020230345387 16/10/2023 SANJAY LODHI 1707006048WL032391 SANJAY LODHI 00415 SBIN0003711 1547 1547 Processed 09/11/2023 291275064 SANJAYLODHI PAYTM PAYMENTS BANK LTD(608032)
71 TIKAMGARH MP-07-006-051-001/619
(PARA KHAS) 		1707006051NRG24161020230345538 16/10/2023 GUDDAN RAIKWAR 1707006051WL032412 GUDDAN RAIKWAR 00415 SBIN0003711 1547 1547 Processed 10/11/2023 291275064 GUDDANRAIKWAR STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-051-002/202-A
(PARA KHAS) 		1707006051NRG24161020230345556 16/10/2023 NARENDRA YADAV 1707006051WL032414 NARENDRA YADAV 00415 SBIN0003711 1547 1547 Processed 09/11/2023 291275064 NARENDRAYADAV FINO PAYMENTS BANK LTD(608001)
73 TIKAMGARH MP-07-006-051-002/205
(PARA KHAS) 		1707006051NRG24161020230345557 16/10/2023 PANKAJ BAI YADAV 1707006051WL032414 PANKAJ BAI YADAV 00415 SBIN0003711 1547 1547 Processed 10/11/2023 291275064 PANKAJBAIYADAV STATE BANK OF INDIA(508548)
74 TIKAMGARH MP-07-006-051-002/215
(PARA KHAS) 		1707006051NRG24161020230345558 16/10/2023 Pooja sen 1707006051WL032414 Pooja sen 00415 SBIN0003711 1547 1547 Processed 10/11/2023 291275064 Poojasen STATE BANK OF INDIA(508548)
75 TIKAMGARH MP-07-006-051-002/218-A
(PARA KHAS) 		1707006051NRG24161020230345560 16/10/2023 SHOBHA DEVI DHIMAR 1707006051WL032414 SHOBHA DEVI DHIMAR 00415 SBIN0003711 1547 1547 Processed 10/11/2023 291275064 SHOBHADEVIDHIMAR STATE BANK OF INDIA(508548)
76 TIKAMGARH MP-07-006-051-002/218-A
(PARA KHAS) 		1707006051NRG24161020230345559 16/10/2023 SUKDAS DHIMAR 1707006051WL032414 SUKDAS DHIMAR 00415 SBIN0003711 1547 1547 Processed 10/11/2023 291275064 SUKDASDHIMAR STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-051-002/243-A
(PARA KHAS) 		1707006051NRG24161020230345541 16/10/2023 Narayan Vishwakarma 1707006051WL032412 Narayan Vishwakarma 00415 SBIN0003711 1547 1547 Processed 10/11/2023 291275064 NarayanVishwakarma STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-051-002/243-A
(PARA KHAS) 		1707006051NRG24161020230345542 16/10/2023 Saroj Vishwakarma 1707006051WL032412 Saroj Vishwakarma 00415 SBIN0003711 1547 1547 Processed 09/11/2023 291275064 SarojVishwakarma BANK OF BARODA(606985)
79 TIKAMGARH MP-07-006-051-002/34-A
(PARA KHAS) 		1707006051NRG24161020230345546 16/10/2023 Prabha Prajapati 1707006051WL032412 Prabha Prajapati 00415 SBIN0003711 1547 1547 Processed 10/11/2023 291275064 PrabhaPrajapati STATE BANK OF INDIA(508548)
80 TIKAMGARH MP-07-006-051-002/394
(PARA KHAS) 		1707006051NRG24161020230345549 16/10/2023 KAILASH YADAV 1707006051WL032412 KAILASH YADAV 00415 SBIN0003711 1547 1547 Processed 10/11/2023 291275064 KAILASHYADAV STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-051-002/394
(PARA KHAS) 		1707006051NRG24161020230345548 16/10/2023 Ramdayal yadav 1707006051WL032412 Ramdayal yadav 00415 SBIN0003711 1547 1547 Processed 10/11/2023 291275064 Ramdayalyadav STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-051-002/667
(PARA KHAS) 		1707006051NRG24161020230345550 16/10/2023 SURAJ AHIRWAR 1707006051WL032412 SURAJ AHIRWAR 00415 SBIN0003711 1547 1547 Processed 09/11/2023 291275064 SURAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
83 TIKAMGARH MP-07-006-044-001/944
(DIKOULI) 		1707006044NRG24161020230345659 16/10/2023 KAMAL LODHI 1707006044WL032429 KAMAL LODHI 00415 SBIN0012191 221 221 Processed 10/11/2023 291275064 KAMALLODHI STATE BANK OF INDIA(508548)
SubTotal 221 221
84 TIKAMGARH MP-07-006-001-002/27696350
(KANTI KHAS) 		1707006001NRG24161020230345492 16/10/2023 Ratan 1707006001WL032408 Ratan 00468 UBIN0549908 442 442 Processed 09/11/2023 291275064 Ratan UNION BANK OF INDIA(508500)
85 TIKAMGARH MP-07-006-001-002/27701416
(KANTI KHAS) 		1707006001NRG24161020230345493 16/10/2023 pooran lal 1707006001WL032408 pooran lal 00468 UBIN0549908 442 442 Processed 09/11/2023 291275064 pooranlal UNION BANK OF INDIA(508500)
86 TIKAMGARH MP-07-006-001-002/28327111
(KANTI KHAS) 		1707006001NRG24161020230345494 16/10/2023 lallu ahirwar 1707006001WL032408 lallu ahirwar 00468 UBIN0549908 442 442 Processed 09/11/2023 291275064 lalluahirwar UNION BANK OF INDIA(508500)
87 TIKAMGARH MP-07-006-001-002/28929369
(KANTI KHAS) 		1707006001NRG24161020230345495 16/10/2023 bablu pal 1707006001WL032408 bablu pal 00468 UBIN0549908 442 442 Processed 09/11/2023 291275064 bablupal UNION BANK OF INDIA(508500)
88 TIKAMGARH MP-07-006-001-002/28940854
(KANTI KHAS) 		1707006001NRG24161020230345496 16/10/2023 Ramesh pal 1707006001WL032408 Ramesh pal 00468 UBIN0549908 442 442 Processed 09/11/2023 291275064 Rameshpal UNION BANK OF INDIA(508500)
89 TIKAMGARH MP-07-006-001-002/29426513
(KANTI KHAS) 		1707006001NRG24161020230345497 16/10/2023 harprasad kushwaha 1707006001WL032408 harprasad kushwaha 00468 UBIN0549908 442 442 Processed 09/11/2023 291275064 harprasadkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
90 TIKAMGARH MP-07-006-001-002/29442680
(KANTI KHAS) 		1707006001NRG24161020230345498 16/10/2023 Dalpat Ahirwar 1707006001WL032408 Dalpat Ahirwar 00468 UBIN0549908 442 442 Processed 09/11/2023 291275064 DalpatAhirwar UNION BANK OF INDIA(508500)
91 TIKAMGARH MP-07-006-001-002/29499713
(KANTI KHAS) 		1707006001NRG24161020230345499 16/10/2023 kamlesh 1707006001WL032408 kamlesh 00468 UBIN0549908 221 221 Processed 09/11/2023 291275064 kamlesh MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-001-002/29508165
(KANTI KHAS) 		1707006001NRG24161020230345500 16/10/2023 Vinod Vanshkar 1707006001WL032408 Vinod Vanshkar 00468 UBIN0549908 221 221 Processed 09/11/2023 291275064 VinodVanshkar UNION BANK OF INDIA(508500)
93 TIKAMGARH MP-07-006-001-002/38277053
(KANTI KHAS) 		1707006001NRG24161020230345501 16/10/2023 prakash 1707006001WL032408 prakash 00468 UBIN0549908 221 221 Processed 09/11/2023 291275064 prakash UNION BANK OF INDIA(508500)
94 TIKAMGARH MP-07-006-001-002/409
(KANTI KHAS) 		1707006001NRG24161020230345502 16/10/2023 deshraj kushwaha 1707006001WL032408 deshraj kushwaha 00468 UBIN0549908 221 221 Processed 09/11/2023 291275064 deshrajkushwaha UNION BANK OF INDIA(508500)
95 TIKAMGARH MP-07-006-001-002/414
(KANTI KHAS) 		1707006001NRG24161020230345503 16/10/2023 sukhlal ahirwar 1707006001WL032408 sukhlal ahirwar 00468 UBIN0549908 442 442 Processed 09/11/2023 291275064 sukhlalahirwar MADHYANCHAL GRAMIN BANK(607232)
96 TIKAMGARH MP-07-006-001-002/41818327
(KANTI KHAS) 		1707006001NRG24161020230345506 16/10/2023 Ramesh Ahirwar 1707006001WL032408 Ramesh Ahirwar 00468 UBIN0549908 221 221 Processed 09/11/2023 291275064 RameshAhirwar UNION BANK OF INDIA(508500)
97 TIKAMGARH MP-07-006-001-002/41818327
(KANTI KHAS) 		1707006001NRG24161020230345505 16/10/2023 Ramesh Ahirwar 1707006001WL032408 Ramesh Ahirwar 00468 UBIN0549908 221 221 Processed 09/11/2023 291275064 RameshAhirwar UNION BANK OF INDIA(508500)
98 TIKAMGARH MP-07-006-001-002/41818330
(KANTI KHAS) 		1707006001NRG24161020230345507 16/10/2023 lakhan banshkar 1707006001WL032408 lakhan banshkar 00468 UBIN0549908 442 442 Processed 09/11/2023 291275064 lakhanbanshkar UNION BANK OF INDIA(508500)
99 TIKAMGARH MP-07-006-001-002/41818330
(KANTI KHAS) 		1707006001NRG24161020230345508 16/10/2023 rajkunwar banshkar 1707006001WL032408 rajkunwar banshkar 00468 UBIN0549908 221 221 Processed 09/11/2023 291275064 rajkunwarbanshkar UNION BANK OF INDIA(508500)
100 TIKAMGARH MP-07-006-003-001/89-A
(MAUGHAT) 		1707006000NRG24161020230345488 16/10/2023 ramswaroop paal 1707006WL032407 ramswaroop paal 00468 UBIN0549908 1326 1326 Processed 09/11/2023 291275064 ramswarooppaal UNION BANK OF INDIA(508500)
101 TIKAMGARH MP-07-006-003-001/95-C
(MAUGHAT) 		1707006000NRG24161020230345489 16/10/2023 RAMKISHOR 1707006WL032407 RAMKISHOR 00468 UBIN0549908 1326 1326 Processed 09/11/2023 291275064 RAMKISHOR UNION BANK OF INDIA(508500)
102 TIKAMGARH MP-07-006-061-002/407-D
(NARGUDA) 		1707006061NRG24161020230344668 16/10/2023 kalpna gour 1707006061WL032315 kalpna gour 00468 UBIN0549908 2431 2431 Processed 09/11/2023 291275064 kalpnagour UNION BANK OF INDIA(508500)
103 TIKAMGARH MP-07-006-061-002/409-D
(NARGUDA) 		1707006061NRG24161020230344669 16/10/2023 vidya devi rajpoot 1707006061WL032315 vidya devi rajpoot 00468 UBIN0549908 2431 2431 Processed 09/11/2023 291275064 vidyadevirajpoot UNION BANK OF INDIA(508500)
104 TIKAMGARH MP-07-006-061-002/413-D
(NARGUDA) 		1707006061NRG24161020230344670 16/10/2023 chand rajak 1707006061WL032315 chand rajak 00468 UBIN0549908 2431 2431 Processed 09/11/2023 291275064 chandrajak BANK OF INDIA(508505)
105 TIKAMGARH MP-07-006-061-002/414-D
(NARGUDA) 		1707006061NRG24161020230344671 16/10/2023 neeraj raikwar 1707006061WL032315 neeraj raikwar 00468 UBIN0549908 2431 2431 Processed 09/11/2023 291275064 neerajraikwar MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-061-002/416-D
(NARGUDA) 		1707006061NRG24161020230344672 16/10/2023 ramesh raikwar 1707006061WL032315 ramesh raikwar 00468 UBIN0549908 2431 2431 Processed 09/11/2023 291275064 rameshraikwar PUNJAB NATIONAL BANK(508568)
107 TIKAMGARH MP-07-006-061-002/417-D
(NARGUDA) 		1707006061NRG24161020230344673 16/10/2023 rajendra singh rajpoot 1707006061WL032315 rajendra singh rajpoot 00468 UBIN0549908 2431 2431 Processed 09/11/2023 291275064 rajendrasinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
108 TIKAMGARH MP-07-006-061-002/424-D
(NARGUDA) 		1707006061NRG24161020230344674 16/10/2023 ramji rajpoot 1707006061WL032315 ramji rajpoot 00468 UBIN0549908 2431 2431 Processed 09/11/2023 291275064 ramjirajpoot UNION BANK OF INDIA(508500)
109 TIKAMGARH MP-07-006-061-002/427-D
(NARGUDA) 		1707006061NRG24161020230344675 16/10/2023 parwati rajpoot 1707006061WL032315 parwati rajpoot 00468 UBIN0549908 2431 2431 Processed 09/11/2023 291275064 parwatirajpoot INDIAN BANK(607105)
110 TIKAMGARH MP-07-006-061-003/403-D
(NARGUDA) 		1707006061NRG24161020230344684 16/10/2023 vijay kumar rai 1707006061WL032315 vijay kumar rai 00468 UBIN0549908 2210 2210 Processed 09/11/2023 291275064 vijaykumarrai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
111 TIKAMGARH MP-07-006-061-003/405-D
(NARGUDA) 		1707006061NRG24161020230344685 16/10/2023 priti rai 1707006061WL032315 priti rai 00468 UBIN0549908 2210 2210 Processed 09/11/2023 291275064 pritirai UNION BANK OF INDIA(508500)
112 TIKAMGARH MP-07-006-061-003/407-D
(NARGUDA) 		1707006061NRG24161020230344686 16/10/2023 bhagwati pal 1707006061WL032315 bhagwati pal 00468 UBIN0549908 2431 2431 Processed 09/11/2023 291275064 bhagwatipal UNION BANK OF INDIA(508500)
SubTotal 34476 34476
113 TIKAMGARH MP-07-006-003-001/110-D
(MAUGHAT) 		1707006003NRG24161020230345484 16/10/2023 Raj Kumar Rajak 1707006003WL032406 Raj Kumar Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275064 RajKumarRajak UNION BANK OF INDIA(508500)
114 TIKAMGARH MP-07-006-003-001/98-B
(MAUGHAT) 		1707006000NRG24161020230345490 16/10/2023 Suresh yadav 1707006WL032407 Suresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275064 Sureshyadav MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-012-002/125-A
(JASWANTNAGAR) 		1707006012NRG24161020230345094 16/10/2023 JAGDEVI 1707006012WL032373 JAGDEVI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275064 JAGDEVI MADHYANCHAL GRAMIN BANK(607232)
116 TIKAMGARH MP-07-006-044-001/584
(DIKOULI) 		1707006044NRG24161020230345634 16/10/2023 BHAKTI KUSHWAHA 1707006044WL032429 BHAKTI KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275064 BHAKTIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
117 TIKAMGARH MP-07-006-044-001/706
(DIKOULI) 		1707006044NRG24161020230345642 16/10/2023 HARI KUSHWAHA 1707006044WL032429 HARI KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275064 HARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
118 TIKAMGARH MP-07-006-044-001/751
(DIKOULI) 		1707006044NRG24161020230345650 16/10/2023 pushpendra sen 1707006044WL032429 pushpendra sen 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275064 pushpendrasen MADHYANCHAL GRAMIN BANK(607232)
119 TIKAMGARH MP-07-006-044-001/802-B
(DIKOULI) 		1707006044NRG24161020230345655 16/10/2023 mahendra kumar 1707006044WL032429 mahendra kumar 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291275064 mahendrakumar STATE BANK OF INDIA(508548)
120 TIKAMGARH MP-07-006-044-001/853-A
(DIKOULI) 		1707006044NRG24161020230345656 16/10/2023 GOKUL YADAV 1707006044WL032429 GOKUL YADAV 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275064 GOKULYADAV MADHYANCHAL GRAMIN BANK(607232)
121 TIKAMGARH MP-07-006-044-001/937
(DIKOULI) 		1707006044NRG24161020230345658 16/10/2023 LAXMAN PRASAD YADAV 1707006044WL032429 LAXMAN PRASAD YADAV 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275064 LAXMANPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
122 TIKAMGARH MP-07-006-048-001/1255
(DARGUWAN) 		1707006048NRG24161020230345384 16/10/2023 UMA LODHI 1707006048WL032391 UMA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291275064 UMALODHI STATE BANK OF INDIA(508548)
123 TIKAMGARH MP-07-006-048-001/1330
(DARGUWAN) 		1707006048NRG24161020230345386 16/10/2023 Aanand Rai 1707006048WL032391 Aanand Rai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275064 AanandRai FINO PAYMENTS BANK LTD(608001)
124 TIKAMGARH MP-07-006-048-001/167-A
(DARGUWAN) 		1707006048NRG24161020230345388 16/10/2023 POONA BAI LODHI 1707006048WL032391 POONA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275064 POONABAILODHI MADHYANCHAL GRAMIN BANK(607232)
125 TIKAMGARH MP-07-006-051-001/35
(PARA KHAS) 		1707006051NRG24161020230345537 16/10/2023 Bablu 1707006051WL032412 Bablu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291275064 Bablu STATE BANK OF INDIA(508548)
126 TIKAMGARH MP-07-006-051-001/35
(PARA KHAS) 		1707006051NRG24161020230345536 16/10/2023 Bablu 1707006051WL032412 Bablu 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291275064 Bablu STATE BANK OF INDIA(508548)
127 TIKAMGARH MP-07-006-051-001/94
(PARA KHAS) 		1707006051NRG24161020230345540 16/10/2023 udal 1707006051WL032412 udal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291275064 udal STATE BANK OF INDIA(508548)
128 TIKAMGARH MP-07-006-051-001/94
(PARA KHAS) 		1707006051NRG24161020230345539 16/10/2023 udal 1707006051WL032412 udal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291275064 udal STATE BANK OF INDIA(508548)
129 TIKAMGARH MP-07-006-051-002/230
(PARA KHAS) 		1707006051NRG24161020230345562 16/10/2023 ramlal 1707006051WL032414 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291275064 ramlal STATE BANK OF INDIA(508548)
130 TIKAMGARH MP-07-006-051-002/230
(PARA KHAS) 		1707006051NRG24161020230345561 16/10/2023 RAMLAL KUMHAR 1707006051WL032414 RAMLAL KUMHAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291275064 RAMLALKUMHAR STATE BANK OF INDIA(508548)
131 TIKAMGARH MP-07-006-051-002/341
(PARA KHAS) 		1707006051NRG24161020230345547 16/10/2023 Laxmi 1707006051WL032412 Laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275064 Laxmi MADHYANCHAL GRAMIN BANK(607232)
132 TIKAMGARH MP-07-006-051-002/678
(PARA KHAS) 		1707006051NRG24161020230345551 16/10/2023 Omprakash Vishwakarma 1707006051WL032412 Omprakash Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275064 OmprakashVishwakarma MADHYANCHAL GRAMIN BANK(607232)
133 TIKAMGARH MP-07-006-051-002/89
(PARA KHAS) 		1707006051NRG24161020230345552 16/10/2023 Brajlal 1707006051WL032412 Brajlal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291275064 Brajlal BANK OF BARODA(606985)
134 TIKAMGARH MP-07-006-074-001/148-A
(CHARPUWAN) 		1707006074NRG24131020230339805 16/10/2023 Sapna 1707006074WL031728 Sapna 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275064 Sapna MADHYANCHAL GRAMIN BANK(607232)
135 TIKAMGARH MP-07-006-074-001/171-D
(CHARPUWAN) 		1707006074NRG24131020230339806 16/10/2023 Prabha Yadav 1707006074WL031728 Prabha Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275064 PrabhaYadav MADHYANCHAL GRAMIN BANK(607232)
136 TIKAMGARH MP-07-006-074-001/179-A
(CHARPUWAN) 		1707006074NRG24131020230339809 16/10/2023 JAYANTI YADAV 1707006074WL031728 JAYANTI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275064 JAYANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
137 TIKAMGARH MP-07-006-074-001/179-A
(CHARPUWAN) 		1707006074NRG24131020230339808 16/10/2023 RAJARAM YADAV 1707006074WL031728 RAJARAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275064 RAJARAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 27183 27183
138 TIKAMGARH MP-07-006-044-001/917-C
(DIKOULI) 		1707006044NRG24161020230345668 16/10/2023 Bharosha Kumhar 1707006044WL032433 Bharosha Kumhar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275064 BharoshaKumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 151606 151606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_161023APB_FTO_319857 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 50388
2 TIKAMGARH MP1707006_161023APB_FTO_319857 Bank of India BKID0009444 TIKAMGARH 221
3 TIKAMGARH MP1707006_161023APB_FTO_319857 Central Bank Of India CBIN0281066 TIKAMGARH 1768
4 TIKAMGARH MP1707006_161023APB_FTO_319857 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 6409
5 TIKAMGARH MP1707006_161023APB_FTO_319857 HDFC bank HDFC0001781 TIKAMGARH 221
6 TIKAMGARH MP1707006_161023APB_FTO_319857 State Bank of India SBIN0000490 TIKAMGARH 221
7 TIKAMGARH MP1707006_161023APB_FTO_319857 State Bank of India SBIN0002825 BALDEOGARH 663
8 TIKAMGARH MP1707006_161023APB_FTO_319857 State Bank of India SBIN0003711 BADAGAON (DHASAN) 28509
9 TIKAMGARH MP1707006_161023APB_FTO_319857 State Bank of India SBIN0012191 KHARGAPUR 221
10 TIKAMGARH MP1707006_161023APB_FTO_319857 Union Bank of India UBIN0549908 TIKAMGARH 34476
11 TIKAMGARH MP1707006_161023APB_FTO_319857 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 18564
12 TIKAMGARH MP1707006_161023APB_FTO_319857 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 4420
13 TIKAMGARH MP1707006_161023APB_FTO_319857 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 442
14 TIKAMGARH MP1707006_161023APB_FTO_319857 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1326
15 TIKAMGARH MP1707006_161023APB_FTO_319857 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2431
16 TIKAMGARH MP1707006_161023APB_FTO_319857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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