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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_090923APB_FTO_258474
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-07-006-022-001/199
(KUMRAI KHIRIYA) 		1707006022NRG24090920230288850 09/09/2023 aasharam 1707006022WL026333 aasharam 00045 BARB0TIKAMG 663 663 Processed 13/09/2023 179421875 aasharam BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-049-004/170
(DUNDA TOURA) 		1707006049NRG24090920230288711 09/09/2023 Sudeshna Lodhi 1707006049WL026313 Sudeshna Lodhi 00045 BARB0TIKAMG 663 663 Processed 13/09/2023 179421875 SudeshnaLodhi CENTRAL BANK OF INDIA(607115)
3 TIKAMGARH MP-07-006-052-001/11-B
(AMARPUR) 		1707006052NRG24090920230288662 09/09/2023 guddi 1707006052WL026307 guddi 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 179421875 guddi STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-052-001/11-B
(AMARPUR) 		1707006052NRG24090920230288661 09/09/2023 nandlal 1707006052WL026307 nandlal 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 179421875 nandlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 TIKAMGARH MP-07-006-052-001/11-C
(AMARPUR) 		1707006052NRG24090920230288664 09/09/2023 kashibai 1707006052WL026307 kashibai 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 179421875 kashibai STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-052-001/11-C
(AMARPUR) 		1707006052NRG24090920230288663 09/09/2023 monlal 1707006052WL026307 monlal 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 179421875 monlal BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-052-001/615
(AMARPUR) 		1707006052NRG24090920230288665 09/09/2023 ASHOKPRATAP SINGH 1707006052WL026307 ASHOKPRATAP SINGH 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 179421875 ASHOKPRATAPSINGH BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-074-001/21-B
(CHARPUWAN) 		1707006000NRG24090920230288689 09/09/2023 Mankunvar Yadav 1707006WL026309 Mankunvar Yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179421875 MankunvarYadav BANK OF BARODA(606985)
SubTotal 8177 8177
9 TIKAMGARH MP-07-006-071-001/18-A
(BADOURA GHAT) 		1707006071NRG24090920230288569 09/09/2023 Ravita yadav 1707006071WL026288 Ravita yadav 00048 BKID0009444 1326 1326 Processed 13/09/2023 179421875 Ravitayadav BANK OF INDIA(508505)
10 TIKAMGARH MP-07-006-071-001/219
(BADOURA GHAT) 		1707006071NRG24090920230288655 09/09/2023 Kashiram 1707006071WL026306 Kashiram 00048 BKID0009444 1326 1326 Processed 13/09/2023 179421875 Kashiram CENTRAL BANK OF INDIA(607115)
11 TIKAMGARH MP-07-006-071-001/219
(BADOURA GHAT) 		1707006071NRG24090920230288656 09/09/2023 Rani 1707006071WL026306 Rani 00048 BKID0009444 1326 1326 Processed 13/09/2023 179421875 Rani STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-071-001/22-B
(BADOURA GHAT) 		1707006071NRG24090920230288570 09/09/2023 Raju 1707006071WL026288 Raju 00048 BKID0009444 1326 1326 Processed 13/09/2023 179421875 Raju BANK OF INDIA(508505)
13 TIKAMGARH MP-07-006-071-001/22-B
(BADOURA GHAT) 		1707006071NRG24090920230288571 09/09/2023 Vimla yadav 1707006071WL026288 Vimla yadav 00048 BKID0009444 1326 1326 Processed 13/09/2023 179421875 Vimlayadav BANK OF INDIA(508505)
14 TIKAMGARH MP-07-006-071-001/22-C
(BADOURA GHAT) 		1707006071NRG24090920230288573 09/09/2023 Deva yadav 1707006071WL026288 Deva yadav 00048 BKID0009444 1326 1326 Processed 13/09/2023 179421875 Devayadav BANK OF INDIA(508505)
15 TIKAMGARH MP-07-006-071-001/22-C
(BADOURA GHAT) 		1707006071NRG24090920230288572 09/09/2023 Swami 1707006071WL026288 Swami 00048 BKID0009444 1326 1326 Processed 13/09/2023 179421875 Swami BANK OF INDIA(508505)
16 TIKAMGARH MP-07-006-071-001/222
(BADOURA GHAT) 		1707006071NRG24090920230288657 09/09/2023 Arun 1707006071WL026306 Arun 00048 BKID0009444 1326 1326 Processed 13/09/2023 179421875 Arun BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-071-001/23-A
(BADOURA GHAT) 		1707006071NRG24090920230288575 09/09/2023 MAMTA YADAV 1707006071WL026288 MAMTA YADAV 00048 BKID0009444 1326 1326 Processed 13/09/2023 179421875 MAMTAYADAV BANK OF INDIA(508505)
18 TIKAMGARH MP-07-006-071-001/23-A
(BADOURA GHAT) 		1707006071NRG24090920230288574 09/09/2023 Shriram 1707006071WL026288 Shriram 00048 BKID0009444 1326 1326 Processed 13/09/2023 179421875 Shriram IDBI BANK(607095)
19 TIKAMGARH MP-07-006-071-001/87-A
(BADOURA GHAT) 		1707006071NRG24090920230288659 09/09/2023 Bhankunwar 1707006071WL026306 Bhankunwar 00048 BKID0009444 1326 1326 Processed 13/09/2023 179421875 Bhankunwar STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-071-001/87-A
(BADOURA GHAT) 		1707006071NRG24090920230288658 09/09/2023 Pyarelal 1707006071WL026306 Pyarelal 00048 BKID0009444 1326 1326 Processed 13/09/2023 179421875 Pyarelal STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-072-001/33-B
(PAHADI KHURD) 		1707006071NRG24090920230288576 09/09/2023 ANIL KUMAR YADAV 1707006071WL026288 ANIL KUMAR YADAV 00048 BKID0009444 1326 1326 Processed 13/09/2023 179421875 ANILKUMARYADAV STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-072-001/33-D
(PAHADI KHURD) 		1707006071NRG24090920230288578 09/09/2023 SOURAV SINGH YADAV 1707006071WL026288 SOURAV SINGH YADAV 00048 BKID0009444 1326 1326 Processed 13/09/2023 179421875 SOURAVSINGHYADAV BANK OF INDIA(508505)
SubTotal 18564 18564
23 TIKAMGARH MP-07-006-004-004/1
(NAYAKHERA) 		1707006004NRG24090920230288674 09/09/2023 ansul 1707006004WL026308 ansul 00152 HDFC0001781 442 442 Processed 13/09/2023 179421875 ansul UNION BANK OF INDIA(508500)
SubTotal 442 442
24 TIKAMGARH MP-07-006-071-001/204
(BADOURA GHAT) 		1707006071NRG24090920230288653 09/09/2023 Ravendra pal 1707006071WL026306 Ravendra pal 00165 IBKL0001565 1326 1326 Processed 13/09/2023 179421875 Ravendrapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 TIKAMGARH MP-07-006-004-004/32-A
(NAYAKHERA) 		1707006004NRG24090920230288679 09/09/2023 Ranu Devi Yadav 1707006004WL026308 Ranu Devi Yadav 00176 IDIB000T571 442 442 Processed 13/09/2023 179421875 RanuDeviYadav INDIAN BANK(607105)
26 TIKAMGARH MP-07-006-004-004/77-A
(NAYAKHERA) 		1707006004NRG24090920230288683 09/09/2023 DEEPAK KUSHWAHA 1707006004WL026308 DEEPAK KUSHWAHA 00176 IDIB000T571 442 442 Processed 13/09/2023 179421875 DEEPAKKUSHWAHA INDIAN BANK(607105)
27 TIKAMGARH MP-07-006-004-004/77-A
(NAYAKHERA) 		1707006004NRG24090920230288684 09/09/2023 KOSHALYA KUSHWAHA 1707006004WL026308 KOSHALYA KUSHWAHA 00176 IDIB000T571 442 442 Processed 13/09/2023 179421875 KOSHALYAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 TIKAMGARH MP-07-006-004-003/10-A
(NAYAKHERA) 		1707006004NRG24090920230288670 09/09/2023 mukesh paal 1707006004WL026308 mukesh paal 00354 PUNB0659900 442 442 Processed 13/09/2023 179421875 mukeshpaal PUNJAB NATIONAL BANK(508568)
29 TIKAMGARH MP-07-006-004-003/10-A
(NAYAKHERA) 		1707006004NRG24090920230288671 09/09/2023 RAMDEVI PAL 1707006004WL026308 RAMDEVI PAL 00354 PUNB0659900 442 442 Processed 13/09/2023 179421875 RAMDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
30 TIKAMGARH MP-07-006-071-001/16
(BADOURA GHAT) 		1707006071NRG24090920230288652 09/09/2023 Harkunwar pal 1707006071WL026306 Harkunwar pal 00354 PUNB0659900 1326 1326 Processed 13/09/2023 179421875 Harkunwarpal PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
31 TIKAMGARH MP-07-006-004-004/27-A
(NAYAKHERA) 		1707006004NRG24090920230288677 09/09/2023 tulsa yadav 1707006004WL026308 tulsa yadav 00415 SBIN0000490 442 442 Processed 13/09/2023 179421875 tulsayadav STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-004-004/33-A
(NAYAKHERA) 		1707006004NRG24090920230288681 09/09/2023 RAMKUMARI YADAV 1707006004WL026308 RAMKUMARI YADAV 00415 SBIN0000490 442 442 Processed 13/09/2023 179421875 RAMKUMARIYADAV UNION BANK OF INDIA(508500)
33 TIKAMGARH MP-07-006-019-002/880
(PAHADI TILWARAN) 		1707006019NRG24090920230288885 09/09/2023 MAHENDRA KUMAR BANSHKAR 1707006019WL026340 MAHENDRA KUMAR BANSHKAR 00415 SBIN0000490 1547 1547 Processed 13/09/2023 179421875 MAHENDRAKUMARBANSHKAR STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-019-002/880
(PAHADI TILWARAN) 		1707006019NRG24090920230288884 09/09/2023 RAHEESH BANSKAR 1707006019WL026340 RAHEESH BANSKAR 00415 SBIN0000490 1547 1547 Processed 13/09/2023 179421875 RAHEESHBANSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIKAMGARH MP-07-006-022-001/227-D
(KUMRAI KHIRIYA) 		1707006022NRG24090920230288853 09/09/2023 PRAMOD AHIRWAR 1707006022WL026333 PRAMOD AHIRWAR 00415 SBIN0000490 442 442 Processed 13/09/2023 179421875 PRAMODAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
36 TIKAMGARH MP-07-006-004-004/6-A
(NAYAKHERA) 		1707006004NRG24090920230288682 09/09/2023 dinesh ahirwar 1707006004WL026308 dinesh ahirwar 00415 SBIN0003178 442 442 Processed 13/09/2023 179421875 dineshahirwar STATE BANK OF INDIA(508548)
SubTotal 442 442
37 TIKAMGARH MP-07-006-049-002/89
(DUNDA TOURA) 		1707006049NRG24090920230288706 09/09/2023 PRAMOD KUMAR LODHI 1707006049WL026313 PRAMOD KUMAR LODHI 00415 SBIN0003711 663 663 Processed 13/09/2023 179421875 PRAMODKUMARLODHI STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-049-004/166
(DUNDA TOURA) 		1707006049NRG24090920230288708 09/09/2023 Jitendra Lodhi 1707006049WL026313 Jitendra Lodhi 00415 SBIN0003711 663 663 Processed 13/09/2023 179421875 JitendraLodhi STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-049-004/171
(DUNDA TOURA) 		1707006049NRG24090920230288712 09/09/2023 BHARAT LODHI 1707006049WL026313 BHARAT LODHI 00415 SBIN0003711 663 663 Processed 13/09/2023 179421875 BHARATLODHI CENTRAL BANK OF INDIA(607115)
40 TIKAMGARH MP-07-006-049-004/171
(DUNDA TOURA) 		1707006049NRG24090920230288713 09/09/2023 SUKHAVATI LODHI 1707006049WL026313 SUKHAVATI LODHI 00415 SBIN0003711 663 663 Processed 13/09/2023 179421875 SUKHAVATILODHI STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-049-004/176
(DUNDA TOURA) 		1707006049NRG24090920230288714 09/09/2023 JAGDISH LODHI 1707006049WL026313 JAGDISH LODHI 00415 SBIN0003711 663 663 Processed 13/09/2023 179421875 JAGDISHLODHI STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-052-001/100-D
(AMARPUR) 		1707006052NRG24090920230288660 09/09/2023 Rudhpratap Singh 1707006052WL026307 Rudhpratap Singh 00415 SBIN0003711 1105 1105 Processed 13/09/2023 179421875 RudhpratapSingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 TIKAMGARH MP-07-006-052-001/664
(AMARPUR) 		1707006052NRG24090920230288667 09/09/2023 GUDDI RAJA 1707006052WL026307 GUDDI RAJA 00415 SBIN0003711 1105 1105 Processed 13/09/2023 179421875 GUDDIRAJA STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-052-001/664
(AMARPUR) 		1707006052NRG24090920230288666 09/09/2023 NARENDRA SINGH PARMAR 1707006052WL026307 NARENDRA SINGH PARMAR 00415 SBIN0003711 1105 1105 Processed 13/09/2023 179421875 NARENDRASINGHPARMAR STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-052-001/842
(AMARPUR) 		1707006052NRG24090920230288669 09/09/2023 Gaunju Raja 1707006052WL026307 Gaunju Raja 00415 SBIN0003711 1105 1105 Processed 13/09/2023 179421875 GaunjuRaja STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-052-001/842
(AMARPUR) 		1707006052NRG24090920230288668 09/09/2023 Ramjoo Raja Parmar 1707006052WL026307 Ramjoo Raja Parmar 00415 SBIN0003711 1105 1105 Processed 13/09/2023 179421875 RamjooRajaParmar STATE BANK OF INDIA(508548)
SubTotal 8840 8840
47 TIKAMGARH MP-07-006-004-004/32-A
(NAYAKHERA) 		1707006004NRG24090920230288678 09/09/2023 GOLU YADAV 1707006004WL026308 GOLU YADAV 00415 SBIN0030379 442 442 Processed 13/09/2023 179421875 GOLUYADAV STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-029-002/297-B
(BAHADURPUR) 		1707006029NRG24090920230288881 09/09/2023 Dharmdas 1707006029WL026339 Dharmdas 00415 SBIN0030379 221 221 Processed 13/09/2023 179421875 Dharmdas STATE BANK OF INDIA(508548)
SubTotal 663 663
49 TIKAMGARH MP-07-006-004-004/33-A
(NAYAKHERA) 		1707006004NRG24090920230288680 09/09/2023 KALLU YADAV 1707006004WL026308 KALLU YADAV 00468 UBIN0549908 442 442 Processed 13/09/2023 179421875 KALLUYADAV STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-029-002/120-B
(BAHADURPUR) 		1707006029NRG24090920230288880 09/09/2023 RAKESH 1707006029WL026339 RAKESH 00468 UBIN0549908 221 221 Processed 13/09/2023 179421875 RAKESH UNION BANK OF INDIA(508500)
51 TIKAMGARH MP-07-006-029-002/297-B
(BAHADURPUR) 		1707006029NRG24090920230288882 09/09/2023 Chandvhan 1707006029WL026339 Chandvhan 00468 UBIN0549908 221 221 Processed 13/09/2023 179421875 Chandvhan UNION BANK OF INDIA(508500)
52 TIKAMGARH MP-07-006-029-002/401
(BAHADURPUR) 		1707006029NRG24090920230288883 09/09/2023 PUSHPEND SINGH YADAV 1707006029WL026339 PUSHPEND SINGH YADAV 00468 UBIN0549908 221 221 Processed 13/09/2023 179421875 PUSHPENDSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 TIKAMGARH MP-07-006-004-004/1
(NAYAKHERA) 		1707006004NRG24090920230288673 09/09/2023 Hariram 1707006004WL026308 Hariram 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179421875 Hariram MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-004-004/1
(NAYAKHERA) 		1707006004NRG24090920230288672 09/09/2023 Hariram 1707006004WL026308 Hariram 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179421875 Hariram INDIAN BANK(607105)
55 TIKAMGARH MP-07-006-004-004/1
(NAYAKHERA) 		1707006004NRG24090920230288675 09/09/2023 seema 1707006004WL026308 seema 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179421875 seema MADHYANCHAL GRAMIN BANK(607232)
56 TIKAMGARH MP-07-006-004-004/27-A
(NAYAKHERA) 		1707006004NRG24090920230288676 09/09/2023 kanahiya yadav 1707006004WL026308 kanahiya yadav 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179421875 kanahiyayadav STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-022-001/182
(KUMRAI KHIRIYA) 		1707006022NRG24090920230288849 09/09/2023 barelal 1707006022WL026333 barelal 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179421875 barelal MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-022-001/215-D
(KUMRAI KHIRIYA) 		1707006022NRG24090920230288852 09/09/2023 NATHURAM AHIRWAR 1707006022WL026333 NATHURAM AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179421875 NATHURAMAHIRWAR STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-049-002/309
(DUNDA TOURA) 		1707006049NRG24090920230288705 09/09/2023 NATTHAN BAI KUMHAR 1707006049WL026313 NATTHAN BAI KUMHAR 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179421875 NATTHANBAIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-049-004/166
(DUNDA TOURA) 		1707006049NRG24090920230288709 09/09/2023 Archana Lodhi 1707006049WL026313 Archana Lodhi 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179421875 ArchanaLodhi MADHYANCHAL GRAMIN BANK(607232)
61 TIKAMGARH MP-07-006-071-001/204
(BADOURA GHAT) 		1707006071NRG24090920230288654 09/09/2023 Kala Pal 1707006071WL026306 Kala Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179421875 KalaPal STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-074-001/110
(CHARPUWAN) 		1707006000NRG24090920230288686 09/09/2023 POOJA VISHWAKARMA 1707006WL026309 POOJA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179421875 POOJAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-074-001/20-B
(CHARPUWAN) 		1707006000NRG24090920230288687 09/09/2023 HARIRAM YADAV 1707006WL026309 HARIRAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179421875 HARIRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-074-001/20-B
(CHARPUWAN) 		1707006000NRG24090920230288688 09/09/2023 JANKI BAI YADAV 1707006WL026309 JANKI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179421875 JANKIBAIYADAV BANK OF BARODA(606985)
65 TIKAMGARH MP-07-006-074-001/58-A
(CHARPUWAN) 		1707006000NRG24090920230288690 09/09/2023 DINESH KUMHAR 1707006WL026309 DINESH KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179421875 DINESHKUMHAR MADHYANCHAL GRAMIN BANK(607232)
66 TIKAMGARH MP-07-006-074-001/58-A
(CHARPUWAN) 		1707006000NRG24090920230288691 09/09/2023 USHA PRAJAPATI 1707006WL026309 USHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179421875 USHAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
67 TIKAMGARH MP-07-006-049-004/170
(DUNDA TOURA) 		1707006049NRG24090920230288710 09/09/2023 Sandeep Lodhi 1707006049WL026313 Sandeep Lodhi 00688 FINO0001001 663 663 Processed 13/09/2023 179421875 SandeepLodhi FINO PAYMENTS BANK LTD(608001)
68 TIKAMGARH MP-07-006-049-004/176
(DUNDA TOURA) 		1707006049NRG24090920230288715 09/09/2023 Vati Lodhi 1707006049WL026313 Vati Lodhi 00688 FINO0001001 663 663 Processed 13/09/2023 179421875 VatiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_090923APB_FTO_258474 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8177
2 TIKAMGARH MP1707006_090923APB_FTO_258474 Bank of India BKID0009444 TIKAMGARH 18564
3 TIKAMGARH MP1707006_090923APB_FTO_258474 HDFC bank HDFC0001781 TIKAMGARH 442
4 TIKAMGARH MP1707006_090923APB_FTO_258474 IDBI Bank IBKL0001565 TIKAMGARH 1326
5 TIKAMGARH MP1707006_090923APB_FTO_258474 Indian Bank IDIB000T571 Tikamgarh 1326
6 TIKAMGARH MP1707006_090923APB_FTO_258474 Punjab National Bank PUNB0659900 TIKAMGARH MP 2210
7 TIKAMGARH MP1707006_090923APB_FTO_258474 State Bank of India SBIN0000490 TIKAMGARH 4420
8 TIKAMGARH MP1707006_090923APB_FTO_258474 State Bank of India SBIN0003178 DIGODA 442
9 TIKAMGARH MP1707006_090923APB_FTO_258474 State Bank of India SBIN0003711 BADAGAON (DHASAN) 8840
10 TIKAMGARH MP1707006_090923APB_FTO_258474 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 663
11 TIKAMGARH MP1707006_090923APB_FTO_258474 Union Bank of India UBIN0549908 TIKAMGARH 1105
12 TIKAMGARH MP1707006_090923APB_FTO_258474 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1326
13 TIKAMGARH MP1707006_090923APB_FTO_258474 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 7735
14 TIKAMGARH MP1707006_090923APB_FTO_258474 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3094
15 TIKAMGARH MP1707006_090923APB_FTO_258474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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