Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_121023APB_FTO_314723
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-07-006-023-001/527
(DHANWAHA) 		1707006023NRG24111020230334831 12/10/2023 ramsakhi 1707006023WL031234 ramsakhi 00045 BARB0TIKAMG 3094 3094 Processed 08/11/2023 285067629 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
2 TIKAMGARH MP-07-006-023-001/641
(DHANWAHA) 		1707006023NRG24111020230334837 12/10/2023 JAYANTI 1707006023WL031234 JAYANTI 00045 BARB0TIKAMG 3094 3094 Processed 08/11/2023 285067629 JAYANTI MADHYANCHAL GRAMIN BANK(607232)
3 TIKAMGARH MP-07-006-037-001/982
(PATARKHERA) 		1707006037NRG24121020230336600 12/10/2023 TULSA LODHI 1707006037WL031384 TULSA LODHI 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 285067629 TULSALODHI STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-037-001/982
(PATARKHERA) 		1707006037NRG24121020230336599 12/10/2023 Veeringh Lodhi 1707006037WL031384 Veeringh Lodhi 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 285067629 VeeringhLodhi BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-037-002/78-D
(PATARKHERA) 		1707006037NRG24121020230336601 12/10/2023 gilonji vishwkarma 1707006037WL031384 gilonji vishwkarma 00045 BARB0TIKAMG 884 884 Processed 08/11/2023 285067629 gilonjivishwkarma FINO PAYMENTS BANK LTD(608001)
6 TIKAMGARH MP-07-006-041-001/189
(LACHMANPURA) 		1707006041NRG24121020230336640 12/10/2023 mulua 1707006041WL031388 mulua 00045 BARB0TIKAMG 663 663 Processed 08/11/2023 285067629 mulua BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-041-001/313-C
(LACHMANPURA) 		1707006041NRG24121020230336642 12/10/2023 Sadhana Sen 1707006041WL031388 Sadhana Sen 00045 BARB0TIKAMG 663 663 Processed 08/11/2023 285067629 SadhanaSen BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-051-002/626
(PARA KHAS) 		1707006051NRG24111020230334469 12/10/2023 RAGVENDRA YADAV 1707006051WL031196 RAGVENDRA YADAV 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 285067629 RAGVENDRAYADAV BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-051-002/629
(PARA KHAS) 		1707006051NRG24111020230334473 12/10/2023 Dipendra Yadav 1707006051WL031196 Dipendra Yadav 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 285067629 DipendraYadav STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-051-002/629
(PARA KHAS) 		1707006051NRG24111020230334474 12/10/2023 Vandna Yadav 1707006051WL031196 Vandna Yadav 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 285067629 VandnaYadav MADHYANCHAL GRAMIN BANK(607232)
11 TIKAMGARH MP-07-006-052-001/1-C
(AMARPUR) 		1707006052NRG24121020230336608 12/10/2023 ANITA 1707006052WL031385 ANITA 00045 BARB0TIKAMG 663 663 Processed 08/11/2023 285067629 ANITA STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-052-001/1-C
(AMARPUR) 		1707006052NRG24121020230336606 12/10/2023 HARIRAM 1707006052WL031385 HARIRAM 00045 BARB0TIKAMG 663 663 Processed 08/11/2023 285067629 HARIRAM STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-052-001/1-C
(AMARPUR) 		1707006052NRG24121020230336607 12/10/2023 SARITA 1707006052WL031385 SARITA 00045 BARB0TIKAMG 663 663 Processed 08/11/2023 285067629 SARITA BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-052-001/1-D
(AMARPUR) 		1707006052NRG24121020230336611 12/10/2023 benib bai 1707006052WL031385 benib bai 00045 BARB0TIKAMG 663 663 Processed 08/11/2023 285067629 benibbai STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-052-001/1-D
(AMARPUR) 		1707006052NRG24121020230336609 12/10/2023 bhagirath ahirwar 1707006052WL031385 bhagirath ahirwar 00045 BARB0TIKAMG 663 663 Processed 08/11/2023 285067629 bhagirathahirwar STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-052-001/11-B
(AMARPUR) 		1707006052NRG24121020230336613 12/10/2023 guddi 1707006052WL031385 guddi 00045 BARB0TIKAMG 663 663 Processed 08/11/2023 285067629 guddi STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-052-001/11-B
(AMARPUR) 		1707006052NRG24121020230336612 12/10/2023 nandlal 1707006052WL031385 nandlal 00045 BARB0TIKAMG 663 663 Processed 08/11/2023 285067629 nandlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 TIKAMGARH MP-07-006-073-001/2059
(MINOURA) 		1707006073NRG24121020230337299 12/10/2023 kranti Bai sour 1707006073WL031449 kranti Bai sour 00045 BARB0TIKAMG 663 663 Processed 08/11/2023 285067629 krantiBaisour MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20111 20111
19 TIKAMGARH MP-07-006-016-001/550
(PREMPURA) 		1707006016NRG24111020230336024 12/10/2023 MIKHKH yadav 1707006016WL031335 MIKHKH yadav 00078 CNRB0004145 221 221 Processed 08/11/2023 285067629 MIKHKHyadav CENTRAL BANK OF INDIA(607115)
20 TIKAMGARH MP-07-006-071-002/123-B
(BADOURA GHAT) 		1707006076NRG24121020230337234 12/10/2023 Aarti Viduaa 1707006076WL031440 Aarti Viduaa 00078 CNRB0004145 110 110 Processed 08/11/2023 285067629 AartiViduaa CANARA BANK(508532)
21 TIKAMGARH MP-07-006-071-003/267
(BADOURA GHAT) 		1707006076NRG24121020230337258 12/10/2023 Deepak Kumhar 1707006076WL031442 Deepak Kumhar 00078 CNRB0004145 1547 1547 Processed 08/11/2023 285067629 DeepakKumhar STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-071-003/300
(BADOURA GHAT) 		1707006076NRG24121020230337260 12/10/2023 Brajesh Vishvkarma 1707006076WL031442 Brajesh Vishvkarma 00078 CNRB0004145 1326 1326 Processed 08/11/2023 285067629 BrajeshVishvkarma CANARA BANK(508532)
SubTotal 3204 3204
23 TIKAMGARH MP-07-006-016-001/308
(PREMPURA) 		1707006016NRG24111020230335842 12/10/2023 Hari 1707006016WL031321 Hari 00089 CBIN0281066 221 221 Processed 08/11/2023 285067629 Hari CENTRAL BANK OF INDIA(607115)
24 TIKAMGARH MP-07-006-016-001/324
(PREMPURA) 		1707006016NRG24111020230336022 12/10/2023 Shantosh Heralal Rajak 1707006016WL031335 Shantosh Heralal Rajak 00089 CBIN0281066 442 442 Processed 08/11/2023 285067629 ShantoshHeralalRajak CENTRAL BANK OF INDIA(607115)
25 TIKAMGARH MP-07-006-016-001/420
(PREMPURA) 		1707006016NRG24111020230336067 12/10/2023 BIHARI VISHWAKARMA 1707006016WL031339 BIHARI VISHWAKARMA 00089 CBIN0281066 2873 2873 Processed 08/11/2023 285067629 BIHARIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
26 TIKAMGARH MP-07-006-016-001/553
(PREMPURA) 		1707006016NRG24111020230336026 12/10/2023 JAYPRAKASH YADAV 1707006016WL031335 JAYPRAKASH YADAV 00089 CBIN0281066 221 221 Processed 08/11/2023 285067629 JAYPRAKASHYADAV STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-016-001/553
(PREMPURA) 		1707006016NRG24111020230336027 12/10/2023 Sandya Yadav 1707006016WL031335 Sandya Yadav 00089 CBIN0281066 221 221 Processed 08/11/2023 285067629 SandyaYadav CENTRAL BANK OF INDIA(607115)
28 TIKAMGARH MP-07-006-016-002/514
(PREMPURA) 		1707006016NRG24111020230336015 12/10/2023 RAJKUMAR BIRJLAL REKWAR 1707006016WL031334 RAJKUMAR BIRJLAL REKWAR 00089 CBIN0281066 221 221 Processed 08/11/2023 285067629 RAJKUMARBIRJLALREKWAR STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-016-002/514
(PREMPURA) 		1707006016NRG24111020230336016 12/10/2023 VARSHA RAIKWAR 1707006016WL031334 VARSHA RAIKWAR 00089 CBIN0281066 221 221 Processed 08/11/2023 285067629 VARSHARAIKWAR CENTRAL BANK OF INDIA(607115)
30 TIKAMGARH MP-07-006-016-002/608
(PREMPURA) 		1707006016NRG24111020230336019 12/10/2023 Neha Lodhi 1707006016WL031334 Neha Lodhi 00089 CBIN0281066 221 221 Processed 08/11/2023 285067629 NehaLodhi CENTRAL BANK OF INDIA(607115)
31 TIKAMGARH MP-07-006-016-002/609
(PREMPURA) 		1707006016NRG24111020230336020 12/10/2023 Rajesh Dhimar 1707006016WL031334 Rajesh Dhimar 00089 CBIN0281066 221 221 Processed 08/11/2023 285067629 RajeshDhimar STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-016-002/609
(PREMPURA) 		1707006016NRG24111020230336021 12/10/2023 Seema Raikwat 1707006016WL031334 Seema Raikwat 00089 CBIN0281066 221 221 Processed 08/11/2023 285067629 SeemaRaikwat CENTRAL BANK OF INDIA(607115)
33 TIKAMGARH MP-07-006-017-001/180
(BADMADAI) 		1707006017NRG24121020230337272 12/10/2023 raghuveer yadav 1707006017WL031445 raghuveer yadav 00089 CBIN0281066 1326 1326 Processed 08/11/2023 285067629 raghuveeryadav CENTRAL BANK OF INDIA(607115)
34 TIKAMGARH MP-07-006-020-001/205-B
(NACHANWARA) 		1707006020NRG24121020230337306 12/10/2023 sahab singh thakur 1707006020WL031451 sahab singh thakur 00089 CBIN0281066 1547 1547 Processed 08/11/2023 285067629 sahabsinghthakur UNION BANK OF INDIA(508500)
35 TIKAMGARH MP-07-006-073-001/110
(MINOURA) 		1707006073NRG24121020230337292 12/10/2023 rajaram ahirwar 1707006073WL031449 rajaram ahirwar 00089 CBIN0281066 663 663 Processed 08/11/2023 285067629 rajaramahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
36 TIKAMGARH MP-07-006-041-001/118
(LACHMANPURA) 		1707006041NRG24121020230336636 12/10/2023 dayaram 1707006041WL031388 dayaram 00114 CBIN0MPDCBK 663 663 Processed 08/11/2023 285067629 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 TIKAMGARH MP-07-006-041-001/118
(LACHMANPURA) 		1707006041NRG24121020230336637 12/10/2023 janki bai 1707006041WL031388 janki bai 00114 CBIN0MPDCBK 663 663 Processed 08/11/2023 285067629 jankibai BANK OF BARODA(606985)
SubTotal 1326 1326
38 TIKAMGARH MP-07-006-071-003/200
(BADOURA GHAT) 		1707006076NRG24121020230337239 12/10/2023 Tinku Kushwaha 1707006076WL031440 Tinku Kushwaha 00176 IDIB000T571 1326 1326 Processed 09/11/2023 285067629 TinkuKushwaha INDIAN BANK(607105)
SubTotal 1326 1326
39 TIKAMGARH MP-07-006-071-003/153-A
(BADOURA GHAT) 		1707006076NRG24121020230337238 12/10/2023 Munni bai kushwaha 1707006076WL031440 Munni bai kushwaha 00354 PUNB0659900 1326 1326 Processed 08/11/2023 285067629 Munnibaikushwaha UCO BANK(607066)
40 TIKAMGARH MP-07-006-071-003/200-B
(BADOURA GHAT) 		1707006076NRG24121020230337240 12/10/2023 Kranti Devi Kushwaha 1707006076WL031440 Kranti Devi Kushwaha 00354 PUNB0659900 1326 1326 Processed 08/11/2023 285067629 KrantiDeviKushwaha PUNJAB NATIONAL BANK(508568)
41 TIKAMGARH MP-07-006-071-003/246-C
(BADOURA GHAT) 		1707006076NRG24121020230337243 12/10/2023 Chameli Kushwaha 1707006076WL031440 Chameli Kushwaha 00354 PUNB0659900 1326 1326 Processed 08/11/2023 285067629 ChameliKushwaha MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-071-003/252-A
(BADOURA GHAT) 		1707006076NRG24121020230337244 12/10/2023 Vandana Devi Kushwaha 1707006076WL031440 Vandana Devi Kushwaha 00354 PUNB0659900 1326 1326 Processed 08/11/2023 285067629 VandanaDeviKushwaha PUNJAB NATIONAL BANK(508568)
43 TIKAMGARH MP-07-006-071-003/257-C
(BADOURA GHAT) 		1707006076NRG24121020230337248 12/10/2023 Shila Kushwaha 1707006076WL031440 Shila Kushwaha 00354 PUNB0659900 1326 1326 Processed 08/11/2023 285067629 ShilaKushwaha BANK OF BARODA(606985)
44 TIKAMGARH MP-07-006-071-003/257-D
(BADOURA GHAT) 		1707006076NRG24121020230337249 12/10/2023 Babita kushwaha 1707006076WL031440 Babita kushwaha 00354 PUNB0659900 1326 1326 Processed 08/11/2023 285067629 Babitakushwaha PUNJAB NATIONAL BANK(508568)
45 TIKAMGARH MP-07-006-071-003/270-A
(BADOURA GHAT) 		1707006076NRG24121020230337251 12/10/2023 Goura Kushwaha 1707006076WL031441 Goura Kushwaha 00354 PUNB0659900 1326 1326 Processed 08/11/2023 285067629 GouraKushwaha MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-071-003/303-A
(BADOURA GHAT) 		1707006076NRG24121020230337261 12/10/2023 Sukhwati Kushwaha 1707006076WL031442 Sukhwati Kushwaha 00354 PUNB0659900 1326 1326 Processed 08/11/2023 285067629 SukhwatiKushwaha PUNJAB NATIONAL BANK(508568)
47 TIKAMGARH MP-07-006-071-003/305
(BADOURA GHAT) 		1707006076NRG24121020230337262 12/10/2023 Nitu kushwaha 1707006076WL031442 Nitu kushwaha 00354 PUNB0659900 1326 1326 Processed 08/11/2023 285067629 Nitukushwaha PUNJAB NATIONAL BANK(508568)
48 TIKAMGARH MP-07-006-071-003/306
(BADOURA GHAT) 		1707006076NRG24121020230337263 12/10/2023 Dharmendra Kumar Kushwaha 1707006076WL031442 Dharmendra Kumar Kushwaha 00354 PUNB0659900 1326 1326 Processed 08/11/2023 285067629 DharmendraKumarKushwaha PUNJAB NATIONAL BANK(508568)
49 TIKAMGARH MP-07-006-071-003/306-A
(BADOURA GHAT) 		1707006076NRG24121020230337264 12/10/2023 Arti Kushwaha 1707006076WL031442 Arti Kushwaha 00354 PUNB0659900 1326 1326 Processed 08/11/2023 285067629 ArtiKushwaha STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-071-003/306-B
(BADOURA GHAT) 		1707006076NRG24121020230337253 12/10/2023 Lalita Kushwaha 1707006076WL031441 Lalita Kushwaha 00354 PUNB0659900 1326 1326 Processed 08/11/2023 285067629 LalitaKushwaha PUNJAB NATIONAL BANK(508568)
51 TIKAMGARH MP-07-006-071-003/307
(BADOURA GHAT) 		1707006076NRG24121020230337254 12/10/2023 Kanku Bai Kushwaha 1707006076WL031441 Kanku Bai Kushwaha 00354 PUNB0659900 1326 1326 Processed 08/11/2023 285067629 KankuBaiKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 TIKAMGARH MP-07-006-071-003/309
(BADOURA GHAT) 		1707006076NRG24121020230337256 12/10/2023 Suman Devi Kushwaha 1707006076WL031441 Suman Devi Kushwaha 00354 PUNB0659900 1326 1326 Processed 08/11/2023 285067629 SumanDeviKushwaha PUNJAB NATIONAL BANK(508568)
53 TIKAMGARH MP-07-006-071-003/310
(BADOURA GHAT) 		1707006076NRG24121020230337257 12/10/2023 Rekha Kushwaha 1707006076WL031441 Rekha Kushwaha 00354 PUNB0659900 1326 1326 Processed 09/11/2023 285067629 RekhaKushwaha INDIAN BANK(607105)
SubTotal 19890 19890
54 TIKAMGARH MP-07-006-007-001/262
(GANESHGANJ) 		1707006007NRG24121020230336892 12/10/2023 MANIRAM RAIKWAR 1707006007WL031423 MANIRAM RAIKWAR 00415 SBIN0000490 3536 3536 Processed 08/11/2023 285067629 MANIRAMRAIKWAR STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-020-001/205-B
(NACHANWARA) 		1707006020NRG24121020230337307 12/10/2023 girjesh raja bundela 1707006020WL031451 girjesh raja bundela 00415 SBIN0000490 1547 1547 Processed 08/11/2023 285067629 girjeshrajabundela STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-071-003/257-B
(BADOURA GHAT) 		1707006076NRG24121020230337247 12/10/2023 Neeraj Kushwaha 1707006076WL031440 Neeraj Kushwaha 00415 SBIN0000490 1326 1326 Processed 08/11/2023 285067629 NeerajKushwaha STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-071-003/292
(BADOURA GHAT) 		1707006076NRG24121020230337252 12/10/2023 Rajesh Sen 1707006076WL031441 Rajesh Sen 00415 SBIN0000490 1326 1326 Processed 08/11/2023 285067629 RajeshSen STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-071-003/292-A
(BADOURA GHAT) 		1707006076NRG24121020230337259 12/10/2023 Rani Sen 1707006076WL031442 Rani Sen 00415 SBIN0000490 1326 1326 Processed 08/11/2023 285067629 RaniSen STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-074-001/8-B
(CHARPUWAN) 		1707006074NRG24111020230334585 12/10/2023 MAYANK AHIRWAR 1707006074WL031207 MAYANK AHIRWAR 00415 SBIN0000490 1105 1105 Processed 08/11/2023 285067629 MAYANKAHIRWAR STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-074-001/9-A
(CHARPUWAN) 		1707006074NRG24111020230334586 12/10/2023 manmohan 1707006074WL031207 manmohan 00415 SBIN0000490 1105 1105 Processed 08/11/2023 285067629 manmohan BANK OF BARODA(606985)
61 TIKAMGARH MP-07-006-074-001/97-B
(CHARPUWAN) 		1707006074NRG24111020230334587 12/10/2023 DEEN DAYAL KUMHAR 1707006074WL031207 DEEN DAYAL KUMHAR 00415 SBIN0000490 1105 1105 Processed 08/11/2023 285067629 DEENDAYALKUMHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12376 12376
62 TIKAMGARH MP-07-006-037-001/980
(PATARKHERA) 		1707006037NRG24121020230336598 12/10/2023 Ramdevi Lodhi 1707006037WL031384 Ramdevi Lodhi 00415 SBIN0003711 884 884 Processed 08/11/2023 285067629 RamdeviLodhi FINO PAYMENTS BANK LTD(608001)
63 TIKAMGARH MP-07-006-041-001/196
(LACHMANPURA) 		1707006041NRG24121020230336641 12/10/2023 sonu banshkar 1707006041WL031388 sonu banshkar 00415 SBIN0003711 663 663 Processed 08/11/2023 285067629 sonubanshkar STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-051-001/146
(PARA KHAS) 		1707006051NRG24111020230334458 12/10/2023 Balkishan raikwar 1707006051WL031196 Balkishan raikwar 00415 SBIN0003711 1547 1547 Processed 08/11/2023 285067629 Balkishanraikwar STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-051-001/146
(PARA KHAS) 		1707006051NRG24111020230334459 12/10/2023 Balkishan raikwar 1707006051WL031196 Balkishan raikwar 00415 SBIN0003711 1547 1547 Processed 08/11/2023 285067629 Balkishanraikwar STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-051-001/147
(PARA KHAS) 		1707006051NRG24111020230334461 12/10/2023 Ramabai raikwar 1707006051WL031196 Ramabai raikwar 00415 SBIN0003711 1547 1547 Processed 08/11/2023 285067629 Ramabairaikwar STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-051-001/44
(PARA KHAS) 		1707006051NRG24111020230334463 12/10/2023 Harbu dhimar 1707006051WL031196 Harbu dhimar 00415 SBIN0003711 1547 1547 Processed 08/11/2023 285067629 Harbudhimar STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-051-001/49
(PARA KHAS) 		1707006051NRG24111020230334465 12/10/2023 nanni raikwar 1707006051WL031196 nanni raikwar 00415 SBIN0003711 1547 1547 Processed 08/11/2023 285067629 nanniraikwar STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-051-001/65
(PARA KHAS) 		1707006051NRG24111020230334466 12/10/2023 Philiya raikwar 1707006051WL031196 Philiya raikwar 00415 SBIN0003711 1547 1547 Processed 08/11/2023 285067629 Philiyaraikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
70 TIKAMGARH MP-07-006-051-001/65
(PARA KHAS) 		1707006051NRG24111020230334467 12/10/2023 Philiya raikwar 1707006051WL031196 Philiya raikwar 00415 SBIN0003711 1547 1547 Processed 08/11/2023 285067629 Philiyaraikwar STATE BANK OF INDIA(508548)
71 TIKAMGARH MP-07-006-051-001/97
(PARA KHAS) 		1707006051NRG24111020230334468 12/10/2023 munnilal 1707006051WL031196 munnilal 00415 SBIN0003711 221 221 Processed 08/11/2023 285067629 munnilal STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-051-002/626
(PARA KHAS) 		1707006051NRG24111020230334470 12/10/2023 Priyanka Yadav 1707006051WL031196 Priyanka Yadav 00415 SBIN0003711 1547 1547 Processed 08/11/2023 285067629 PriyankaYadav STATE BANK OF INDIA(508548)
73 TIKAMGARH MP-07-006-052-001/1-D
(AMARPUR) 		1707006052NRG24121020230336610 12/10/2023 pawan 1707006052WL031385 pawan 00415 SBIN0003711 663 663 Processed 08/11/2023 285067629 pawan STATE BANK OF INDIA(508548)
SubTotal 14807 14807
74 TIKAMGARH MP-07-006-002-001/1035-A
(BADAGAON KHURD) 		1707006002NRG24111020230334838 12/10/2023 Dropati singh 1707006002WL031235 Dropati singh 00415 SBIN0010858 884 884 Processed 08/11/2023 285067629 Dropatisingh STATE BANK OF INDIA(508548)
SubTotal 884 884
75 TIKAMGARH MP-07-006-071-003/257-A
(BADOURA GHAT) 		1707006076NRG24121020230337246 12/10/2023 Rameshuwar Kushwaha 1707006076WL031440 Rameshuwar Kushwaha 00415 SBIN0030379 1326 1326 Processed 08/11/2023 285067629 RameshuwarKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 TIKAMGARH MP-07-006-008-001/143-A
(SHIVPURI) 		1707006000NRG24121020230337290 12/10/2023 hariram pal 1707006WL031448 hariram pal 00462 UCBA0003148 3094 3094 Processed 08/11/2023 285067629 harirampal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
77 TIKAMGARH MP-07-006-016-001/550
(PREMPURA) 		1707006016NRG24111020230336023 12/10/2023 MUKESH YADAV 1707006016WL031335 MUKESH YADAV 00468 UBIN0549908 221 221 Processed 08/11/2023 285067629 MUKESHYADAV UNION BANK OF INDIA(508500)
78 TIKAMGARH MP-07-006-016-001/557
(PREMPURA) 		1707006016NRG24111020230336068 12/10/2023 VINOD YADAV 1707006016WL031339 VINOD YADAV 00468 UBIN0549908 2873 2873 Processed 08/11/2023 285067629 VINODYADAV UNION BANK OF INDIA(508500)
79 TIKAMGARH MP-07-006-020-001/206-B
(NACHANWARA) 		1707006020NRG24121020230337308 12/10/2023 rajpal singh 1707006020WL031451 rajpal singh 00468 UBIN0549908 1547 1547 Processed 08/11/2023 285067629 rajpalsingh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
80 TIKAMGARH MP-07-006-008-001/113-B
(SHIVPURI) 		1707006008NRG24121020230337301 12/10/2023 kusum raikwar 1707006008WL031450 kusum raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285067629 kusumraikwar PUNJAB NATIONAL BANK(508568)
81 TIKAMGARH MP-07-006-008-001/113-B
(SHIVPURI) 		1707006008NRG24121020230337302 12/10/2023 Meena raikwar 1707006008WL031450 Meena raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285067629 Meenaraikwar MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-008-001/113-B
(SHIVPURI) 		1707006008NRG24121020230337303 12/10/2023 vineeta Raikwar 1707006008WL031450 vineeta Raikwar 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285067629 vineetaRaikwar MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-008-001/143-A
(SHIVPURI) 		1707006000NRG24121020230337291 12/10/2023 raja beti pal 1707006WL031448 raja beti pal 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285067629 rajabetipal MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-014-001/1-D
(RANIPURA) 		1707006014NRG24111020230335206 12/10/2023 Radhacharan 1707006014WL031277 Radhacharan 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285067629 Radhacharan STATE BANK OF INDIA(508548)
85 TIKAMGARH MP-07-006-014-001/267-B
(RANIPURA) 		1707006014NRG24111020230335207 12/10/2023 balkishan 1707006014WL031277 balkishan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285067629 balkishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 TIKAMGARH MP-07-006-014-001/267-B
(RANIPURA) 		1707006014NRG24111020230335208 12/10/2023 hira 1707006014WL031277 hira 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285067629 hira MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-016-001/551
(PREMPURA) 		1707006016NRG24111020230336025 12/10/2023 SAKHI YADAV 1707006016WL031335 SAKHI YADAV 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285067629 SAKHIYADAV MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-016-002/412
(PREMPURA) 		1707006016NRG24111020230336069 12/10/2023 Girdhari lal dheemar 1707006016WL031339 Girdhari lal dheemar 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285067629 Girdharilaldheemar STATE BANK OF INDIA(508548)
89 TIKAMGARH MP-07-006-016-002/412
(PREMPURA) 		1707006016NRG24111020230336070 12/10/2023 manaboo 1707006016WL031339 manaboo 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285067629 manaboo STATE BANK OF INDIA(508548)
90 TIKAMGARH MP-07-006-017-001/180
(BADMADAI) 		1707006017NRG24121020230337273 12/10/2023 Harkunwar 1707006017WL031445 Harkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285067629 Harkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
91 TIKAMGARH MP-07-006-020-001/1-C
(NACHANWARA) 		1707006020NRG24121020230337305 12/10/2023 MEVA 1707006020WL031451 MEVA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285067629 MEVA UNION BANK OF INDIA(508500)
92 TIKAMGARH MP-07-006-020-001/207-B
(NACHANWARA) 		1707006020NRG24121020230337311 12/10/2023 mahendra singh 1707006020WL031451 mahendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285067629 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-020-001/207-B
(NACHANWARA) 		1707006020NRG24121020230337312 12/10/2023 netra kunvar 1707006020WL031451 netra kunvar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285067629 netrakunvar MADHYANCHAL GRAMIN BANK(607232)
94 TIKAMGARH MP-07-006-023-001/354
(DHANWAHA) 		1707006023NRG24111020230334829 12/10/2023 GIRDHARI 1707006023WL031234 GIRDHARI 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285067629 GIRDHARI BANK OF BARODA(606985)
95 TIKAMGARH MP-07-006-023-001/527
(DHANWAHA) 		1707006023NRG24111020230334830 12/10/2023 umesh 1707006023WL031234 umesh 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285067629 umesh MADHYANCHAL GRAMIN BANK(607232)
96 TIKAMGARH MP-07-006-023-001/589
(DHANWAHA) 		1707006023NRG24111020230334833 12/10/2023 RAJESHVRI YADAV 1707006023WL031234 RAJESHVRI YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285067629 RAJESHVRIYADAV MADHYANCHAL GRAMIN BANK(607232)
97 TIKAMGARH MP-07-006-023-001/589
(DHANWAHA) 		1707006023NRG24111020230334832 12/10/2023 SURESH YADAV 1707006023WL031234 SURESH YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285067629 SURESHYADAV STATE BANK OF INDIA(508548)
98 TIKAMGARH MP-07-006-023-001/619
(DHANWAHA) 		1707006023NRG24111020230334835 12/10/2023 sukhvati 1707006023WL031234 sukhvati 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285067629 sukhvati MADHYANCHAL GRAMIN BANK(607232)
99 TIKAMGARH MP-07-006-023-001/641
(DHANWAHA) 		1707006023NRG24111020230334836 12/10/2023 NARENDRA 1707006023WL031234 NARENDRA 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285067629 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
100 TIKAMGARH MP-07-006-037-001/454-D
(PATARKHERA) 		1707006037NRG24121020230336597 12/10/2023 vijay lodhi 1707006037WL031384 vijay lodhi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285067629 vijaylodhi BANK OF BARODA(606985)
101 TIKAMGARH MP-07-006-041-001/101
(LACHMANPURA) 		1707006041NRG24121020230336635 12/10/2023 heeralal 1707006041WL031388 heeralal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285067629 heeralal MADHYANCHAL GRAMIN BANK(607232)
102 TIKAMGARH MP-07-006-041-001/158
(LACHMANPURA) 		1707006041NRG24121020230336638 12/10/2023 vakil 1707006041WL031388 vakil 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285067629 vakil MADHYANCHAL GRAMIN BANK(607232)
103 TIKAMGARH MP-07-006-041-001/337-B
(LACHMANPURA) 		1707006041NRG24121020230336643 12/10/2023 PANBAI 1707006041WL031388 PANBAI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285067629 PANBAI MADHYANCHAL GRAMIN BANK(607232)
104 TIKAMGARH MP-07-006-041-001/356-C
(LACHMANPURA) 		1707006041NRG24121020230336644 12/10/2023 Ram Pal Chadhamar 1707006041WL031388 Ram Pal Chadhamar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285067629 RamPalChadhamar MADHYANCHAL GRAMIN BANK(607232)
105 TIKAMGARH MP-07-006-051-001/44
(PARA KHAS) 		1707006051NRG24111020230334462 12/10/2023 Rajju 1707006051WL031196 Rajju 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285067629 Rajju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
106 TIKAMGARH MP-07-006-051-001/49
(PARA KHAS) 		1707006051NRG24111020230334464 12/10/2023 chunnu 1707006051WL031196 chunnu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285067629 chunnu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
107 TIKAMGARH MP-07-006-051-002/628
(PARA KHAS) 		1707006051NRG24111020230334471 12/10/2023 Ghanshyam Yadav 1707006051WL031196 Ghanshyam Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285067629 GhanshyamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
108 TIKAMGARH MP-07-006-051-002/628
(PARA KHAS) 		1707006051NRG24111020230334472 12/10/2023 Ghanshyam Yadav 1707006051WL031196 Ghanshyam Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285067629 GhanshyamYadav STATE BANK OF INDIA(508548)
109 TIKAMGARH MP-07-006-071-002/182
(BADOURA GHAT) 		1707006076NRG24121020230337235 12/10/2023 shobran kushwaha 1707006076WL031440 shobran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285067629 shobrankushwaha MADHYANCHAL GRAMIN BANK(607232)
110 TIKAMGARH MP-07-006-071-003/153
(BADOURA GHAT) 		1707006076NRG24121020230337237 12/10/2023 kailash kushwaha 1707006076WL031440 kailash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285067629 kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-071-003/246
(BADOURA GHAT) 		1707006076NRG24121020230337241 12/10/2023 Bhakti kushwaha 1707006076WL031440 Bhakti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285067629 Bhaktikushwaha MADHYANCHAL GRAMIN BANK(607232)
112 TIKAMGARH MP-07-006-071-003/246-A
(BADOURA GHAT) 		1707006076NRG24121020230337242 12/10/2023 Manoj Kushwaha 1707006076WL031440 Manoj Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285067629 ManojKushwaha MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-071-003/257
(BADOURA GHAT) 		1707006076NRG24121020230337245 12/10/2023 Brajlal kushwaha 1707006076WL031440 Brajlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285067629 Brajlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
114 TIKAMGARH MP-07-006-071-003/270
(BADOURA GHAT) 		1707006076NRG24121020230337250 12/10/2023 kamta kushwaha 1707006076WL031441 kamta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285067629 kamtakushwaha MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-071-003/307-B
(BADOURA GHAT) 		1707006076NRG24121020230337255 12/10/2023 Ramlal Kushwaha 1707006076WL031441 Ramlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285067629 RamlalKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
116 TIKAMGARH MP-07-006-071-003/309-A
(BADOURA GHAT) 		1707006076NRG24121020230337274 12/10/2023 Rakesh Kushwaha 1707006076WL031446 Rakesh Kushwaha 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285067629 RakeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
117 TIKAMGARH MP-07-006-073-001/17-A
(MINOURA) 		1707006073NRG24121020230337293 12/10/2023 prem lal 1707006073WL031449 prem lal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285067629 premlal PUNJAB NATIONAL BANK(508568)
118 TIKAMGARH MP-07-006-073-001/1931
(MINOURA) 		1707006073NRG24121020230337294 12/10/2023 ramkishan 1707006073WL031449 ramkishan 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285067629 ramkishan MADHYANCHAL GRAMIN BANK(607232)
119 TIKAMGARH MP-07-006-073-001/1935-A
(MINOURA) 		1707006073NRG24121020230337295 12/10/2023 prem kunwar 1707006073WL031449 prem kunwar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285067629 premkunwar MADHYANCHAL GRAMIN BANK(607232)
120 TIKAMGARH MP-07-006-073-001/1994
(MINOURA) 		1707006073NRG24121020230337297 12/10/2023 deshraj 1707006073WL031449 deshraj 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285067629 deshraj MADHYANCHAL GRAMIN BANK(607232)
121 TIKAMGARH MP-07-006-073-001/2058
(MINOURA) 		1707006073NRG24121020230337298 12/10/2023 mukesh 1707006073WL031449 mukesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285067629 mukesh BANK OF BARODA(606985)
122 TIKAMGARH MP-07-006-074-001/98-B
(CHARPUWAN) 		1707006074NRG24111020230334589 12/10/2023 bhojraj 1707006074WL031207 bhojraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285067629 bhojraj MADHYANCHAL GRAMIN BANK(607232)
123 TIKAMGARH MP-07-006-074-001/99-B
(CHARPUWAN) 		1707006074NRG24111020230334591 12/10/2023 mahesh 1707006074WL031207 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285067629 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70720 70720
124 TIKAMGARH MP-07-006-037-002/1005
(PATARKHERA) 		1707006037NRG24121020230336677 12/10/2023 VINAY SINGH LODHI 1707006037WL031392 VINAY SINGH LODHI 00688 FINO0001001 663 663 Processed 08/11/2023 285067629 VINAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
125 TIKAMGARH MP-07-006-037-002/1006
(PATARKHERA) 		1707006037NRG24121020230336678 12/10/2023 ASHOK VISHWAKARAMA 1707006037WL031392 ASHOK VISHWAKARAMA 00688 FINO0001001 663 663 Processed 08/11/2023 285067629 ASHOKVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
126 TIKAMGARH MP-07-006-037-002/1007
(PATARKHERA) 		1707006037NRG24121020230336679 12/10/2023 SOBRAN PAL 1707006037WL031392 SOBRAN PAL 00688 FINO0001001 663 663 Processed 08/11/2023 285067629 SOBRANPAL FINO PAYMENTS BANK LTD(608001)
127 TIKAMGARH MP-07-006-037-002/1008
(PATARKHERA) 		1707006037NRG24121020230336680 12/10/2023 RAJBAHADUR LODHI 1707006037WL031392 RAJBAHADUR LODHI 00688 FINO0001001 663 663 Processed 08/11/2023 285067629 RAJBAHADURLODHI FINO PAYMENTS BANK LTD(608001)
128 TIKAMGARH MP-07-006-037-002/1009
(PATARKHERA) 		1707006037NRG24121020230336681 12/10/2023 HAJARI RAIKWAR 1707006037WL031392 HAJARI RAIKWAR 00688 FINO0001001 663 663 Processed 08/11/2023 285067629 HAJARIRAIKWAR FINO PAYMENTS BANK LTD(608001)
129 TIKAMGARH MP-07-006-037-002/980
(PATARKHERA) 		1707006037NRG24121020230336602 12/10/2023 DINESH LODHI 1707006037WL031384 DINESH LODHI 00688 FINO0001001 884 884 Processed 08/11/2023 285067629 DINESHLODHI FINO PAYMENTS BANK LTD(608001)
130 TIKAMGARH MP-07-006-037-002/982
(PATARKHERA) 		1707006037NRG24121020230336603 12/10/2023 SURENDRA KUMAR LODHI 1707006037WL031384 SURENDRA KUMAR LODHI 00688 FINO0001001 884 884 Processed 08/11/2023 285067629 SURENDRAKUMARLODHI FINO PAYMENTS BANK LTD(608001)
131 TIKAMGARH MP-07-006-037-002/986
(PATARKHERA) 		1707006037NRG24121020230336604 12/10/2023 AMAR SINGH LODHI 1707006037WL031384 AMAR SINGH LODHI 00688 FINO0001001 884 884 Processed 08/11/2023 285067629 AMARSINGHLODHI FINO PAYMENTS BANK LTD(608001)
132 TIKAMGARH MP-07-006-037-002/987
(PATARKHERA) 		1707006037NRG24121020230336605 12/10/2023 DEVENDRA LODHI 1707006037WL031384 DEVENDRA LODHI 00688 FINO0001001 884 884 Processed 08/11/2023 285067629 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
133 TIKAMGARH MP-07-006-073-001/2081
(MINOURA) 		1707006073NRG24121020230337300 12/10/2023 ramkumar 1707006073WL031449 ramkumar 00688 FINO0001446 663 663 Processed 08/11/2023 285067629 ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
134 TIKAMGARH MP-07-006-016-002/501
(PREMPURA) 		1707006016NRG24111020230336072 12/10/2023 Usha Dhimar 1707006016WL031339 Usha Dhimar 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285067629 UshaDhimar CENTRAL BANK OF INDIA(607115)
135 TIKAMGARH MP-07-006-016-002/501
(PREMPURA) 		1707006016NRG24111020230336071 12/10/2023 Uttam Dhimar 1707006016WL031339 Uttam Dhimar 00691 IPOS0000001 2873 2873 Processed 08/11/2023 285067629 UttamDhimar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
136 TIKAMGARH MP-07-006-023-001/619
(DHANWAHA) 		1707006023NRG24111020230334834 12/10/2023 Narayan Singh Yadav 1707006023WL031234 Narayan Singh Yadav 00703 AIRP0000001 3094 3094 Processed 08/11/2023 285067629 NarayanSinghYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 178678 178678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_121023APB_FTO_314723 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 20111
2 TIKAMGARH MP1707006_121023APB_FTO_314723 Canara Bank CNRB0004145 TIKAMGARH 3204
3 TIKAMGARH MP1707006_121023APB_FTO_314723 Central Bank Of India CBIN0281066 TIKAMGARH 8619
4 TIKAMGARH MP1707006_121023APB_FTO_314723 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
5 TIKAMGARH MP1707006_121023APB_FTO_314723 Indian Bank IDIB000T571 Tikamgarh 1326
6 TIKAMGARH MP1707006_121023APB_FTO_314723 Punjab National Bank PUNB0659900 TIKAMGARH MP 19890
7 TIKAMGARH MP1707006_121023APB_FTO_314723 State Bank of India SBIN0000490 TIKAMGARH 12376
8 TIKAMGARH MP1707006_121023APB_FTO_314723 State Bank of India SBIN0003711 BADAGAON (DHASAN) 14807
9 TIKAMGARH MP1707006_121023APB_FTO_314723 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 884
10 TIKAMGARH MP1707006_121023APB_FTO_314723 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
11 TIKAMGARH MP1707006_121023APB_FTO_314723 UCO Bank UCBA0003148 TIKAMGARH 3094
12 TIKAMGARH MP1707006_121023APB_FTO_314723 Union Bank of India UBIN0549908 TIKAMGARH 4641
13 TIKAMGARH MP1707006_121023APB_FTO_314723 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 884
14 TIKAMGARH MP1707006_121023APB_FTO_314723 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 6188
15 TIKAMGARH MP1707006_121023APB_FTO_314723 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 442
16 TIKAMGARH MP1707006_121023APB_FTO_314723 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
17 TIKAMGARH MP1707006_121023APB_FTO_314723 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 39780
18 TIKAMGARH MP1707006_121023APB_FTO_314723 Madhyanchal Gramin Bank SBIN0RRMBGB lar 2652
19 TIKAMGARH MP1707006_121023APB_FTO_314723 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 3315
20 TIKAMGARH MP1707006_121023APB_FTO_314723 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 16133
21 TIKAMGARH MP1707006_121023APB_FTO_314723 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
22 TIKAMGARH MP1707006_121023APB_FTO_314723 Fino Payments Bank Ltd FINO0001446 MP RO 663
23 TIKAMGARH MP1707006_121023APB_FTO_314723 India Post Payments Bank IPOS0000001 Tikamgarh 5746
24 TIKAMGARH MP1707006_121023APB_FTO_314723 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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