Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_101023APB_FTO_311468
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-07-006-046-002/962-A
(BHAIRA) 		1707006046NRG24091020230332849 10/10/2023 Dinesh prasad prajapti 1707006046WL030993 Dinesh prasad prajapti 00045 BARB0TIKAMG 2431 2431 Processed 08/11/2023 285761742 Dineshprasadprajapti BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-051-002/102
(PARA KHAS) 		1707006051NRG24091020230332906 10/10/2023 BALKISHAN VISHWAKARMA 1707006051WL031004 BALKISHAN VISHWAKARMA 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 285761742 BALKISHANVISHWAKARMA STATE BANK OF INDIA(508548)
3 TIKAMGARH MP-07-006-051-002/102
(PARA KHAS) 		1707006051NRG24091020230332907 10/10/2023 RAMKUNWAR VISHWAKARMA 1707006051WL031004 RAMKUNWAR VISHWAKARMA 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 285761742 RAMKUNWARVISHWAKARMA BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-051-002/243-A
(PARA KHAS) 		1707006051NRG24091020230332917 10/10/2023 Deepak Vishwakarma 1707006051WL031004 Deepak Vishwakarma 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 285761742 DeepakVishwakarma BANK OF BARODA(606985)
SubTotal 6409 6409
5 TIKAMGARH MP-07-006-018-003/1004
(MADUMAR) 		1707006018NRG24101020230333320 10/10/2023 rohit 1707006018WL031074 rohit 00048 BKID0009444 1105 1105 Processed 08/11/2023 285761742 rohit BANK OF INDIA(508505)
6 TIKAMGARH MP-07-006-018-003/7263
(MADUMAR) 		1707006018NRG24101020230333330 10/10/2023 Gulab bai 1707006018WL031074 Gulab bai 00048 BKID0009444 1105 1105 Processed 08/11/2023 285761742 Gulabbai BANK OF INDIA(508505)
7 TIKAMGARH MP-07-006-018-003/7276
(MADUMAR) 		1707006018NRG24101020230333332 10/10/2023 Rashmi 1707006018WL031074 Rashmi 00048 BKID0009444 1326 1326 Processed 08/11/2023 285761742 Rashmi STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-018-003/7283
(MADUMAR) 		1707006018NRG24101020230333335 10/10/2023 Mohni ahirwar 1707006018WL031074 Mohni ahirwar 00048 BKID0009444 1326 1326 Processed 08/11/2023 285761742 Mohniahirwar BANK OF INDIA(508505)
9 TIKAMGARH MP-07-006-018-003/7367
(MADUMAR) 		1707006018NRG24101020230333337 10/10/2023 Gudiya 1707006018WL031074 Gudiya 00048 BKID0009444 1326 1326 Processed 08/11/2023 285761742 Gudiya BANK OF INDIA(508505)
10 TIKAMGARH MP-07-006-018-003/914
(MADUMAR) 		1707006018NRG24101020230333341 10/10/2023 mukesh 1707006018WL031074 mukesh 00048 BKID0009444 1326 1326 Processed 08/11/2023 285761742 mukesh BANK OF INDIA(508505)
11 TIKAMGARH MP-07-006-018-004/7204
(MADUMAR) 		1707006018NRG24101020230333346 10/10/2023 rajendra 1707006018WL031074 rajendra 00048 BKID0009444 1326 1326 Processed 08/11/2023 285761742 rajendra STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-018-004/7205
(MADUMAR) 		1707006018NRG24101020230333347 10/10/2023 Imrat bai kumhar 1707006018WL031074 Imrat bai kumhar 00048 BKID0009444 1326 1326 Processed 08/11/2023 285761742 Imratbaikumhar BANK OF INDIA(508505)
SubTotal 10166 10166
13 TIKAMGARH MP-07-006-018-003/176-A
(MADUMAR) 		1707006018NRG24101020230333322 10/10/2023 munna lal 1707006018WL031074 munna lal 00089 CBIN0281066 1105 1105 Processed 08/11/2023 285761742 munnalal STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-018-003/913
(MADUMAR) 		1707006018NRG24101020230333340 10/10/2023 shobharam 1707006018WL031074 shobharam 00089 CBIN0281066 1326 1326 Processed 08/11/2023 285761742 shobharam CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
15 TIKAMGARH MP-07-006-018-004/7183
(MADUMAR) 		1707006018NRG24101020230333345 10/10/2023 dinesh 1707006018WL031074 dinesh 00152 HDFC0001781 1326 1326 Processed 08/11/2023 285761742 dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
16 TIKAMGARH MP-07-006-018-003/7270
(MADUMAR) 		1707006018NRG24101020230333331 10/10/2023 bheeru 1707006018WL031074 bheeru 00176 IDIB000T571 1326 1326 Processed 09/11/2023 285761742 bheeru INDIAN BANK(607105)
SubTotal 1326 1326
17 TIKAMGARH MP-07-006-018-003/610
(MADUMAR) 		1707006018NRG24101020230333323 10/10/2023 shobharam 1707006018WL031074 shobharam 00415 SBIN0000490 1105 1105 Processed 08/11/2023 285761742 shobharam STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-018-003/7246
(MADUMAR) 		1707006018NRG24101020230333327 10/10/2023 Phoolchandra raikwar 1707006018WL031074 Phoolchandra raikwar 00415 SBIN0000490 1105 1105 Processed 09/11/2023 285761742 Phoolchandraraikwar INDIAN BANK(607105)
19 TIKAMGARH MP-07-006-018-003/7247
(MADUMAR) 		1707006018NRG24101020230333328 10/10/2023 Dayalu 1707006018WL031074 Dayalu 00415 SBIN0000490 1105 1105 Processed 08/11/2023 285761742 Dayalu UNION BANK OF INDIA(508500)
SubTotal 3315 3315
20 TIKAMGARH MP-07-006-046-001/9-A
(BHAIRA) 		1707006046NRG24091020230332847 10/10/2023 Sheelchandra 1707006046WL030992 Sheelchandra 00415 SBIN0003711 2431 2431 Processed 08/11/2023 285761742 Sheelchandra MADHYANCHAL GRAMIN BANK(607232)
21 TIKAMGARH MP-07-006-047-003/202-A
(RAMNAGAR) 		1707006080NRG24060620230087806 10/10/2023 Mahesh Prasad gupta 1707006080WL007041 Mahesh Prasad gupta 00415 SBIN0003711 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TIKAMGARH MP-07-006-047-003/203-A
(RAMNAGAR) 		1707006080NRG24060620230087807 10/10/2023 Sunita Gupta 1707006080WL007041 Sunita Gupta 00415 SBIN0003711 1547 1547 Processed 08/11/2023 285761742 SunitaGupta STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-051-001/619
(PARA KHAS) 		1707006051NRG24091020230332903 10/10/2023 GUDDAN RAIKWAR 1707006051WL031004 GUDDAN RAIKWAR 00415 SBIN0003711 1326 1326 Processed 08/11/2023 285761742 GUDDANRAIKWAR STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-051-002/202-A
(PARA KHAS) 		1707006051NRG24091020230332908 10/10/2023 NARENDRA YADAV 1707006051WL031004 NARENDRA YADAV 00415 SBIN0003711 1326 1326 Processed 08/11/2023 285761742 NARENDRAYADAV FINO PAYMENTS BANK LTD(608001)
25 TIKAMGARH MP-07-006-051-002/205
(PARA KHAS) 		1707006051NRG24091020230332909 10/10/2023 PANKAJ BAI YADAV 1707006051WL031004 PANKAJ BAI YADAV 00415 SBIN0003711 1326 1326 Processed 08/11/2023 285761742 PANKAJBAIYADAV STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-051-002/215
(PARA KHAS) 		1707006051NRG24091020230332910 10/10/2023 Pooja sen 1707006051WL031004 Pooja sen 00415 SBIN0003711 1326 1326 Processed 08/11/2023 285761742 Poojasen STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-051-002/218-A
(PARA KHAS) 		1707006051NRG24091020230332912 10/10/2023 SHOBHA DEVI DHIMAR 1707006051WL031004 SHOBHA DEVI DHIMAR 00415 SBIN0003711 1326 1326 Processed 08/11/2023 285761742 SHOBHADEVIDHIMAR STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-051-002/218-A
(PARA KHAS) 		1707006051NRG24091020230332911 10/10/2023 SUKDAS DHIMAR 1707006051WL031004 SUKDAS DHIMAR 00415 SBIN0003711 1326 1326 Processed 08/11/2023 285761742 SUKDASDHIMAR STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-051-002/243-A
(PARA KHAS) 		1707006051NRG24091020230332915 10/10/2023 Narayan Vishwakarma 1707006051WL031004 Narayan Vishwakarma 00415 SBIN0003711 1326 1326 Processed 08/11/2023 285761742 NarayanVishwakarma STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-051-002/243-A
(PARA KHAS) 		1707006051NRG24091020230332916 10/10/2023 Saroj Vishwakarma 1707006051WL031004 Saroj Vishwakarma 00415 SBIN0003711 1326 1326 Processed 08/11/2023 285761742 SarojVishwakarma BANK OF BARODA(606985)
SubTotal 16133 16133
31 TIKAMGARH MP-07-006-018-003/7248
(MADUMAR) 		1707006018NRG24101020230333329 10/10/2023 Tezkuwar 1707006018WL031074 Tezkuwar 00415 SBIN0010858 1105 1105 Processed 08/11/2023 285761742 Tezkuwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 TIKAMGARH MP-07-006-018-003/1005
(MADUMAR) 		1707006018NRG24101020230333321 10/10/2023 rajesh 1707006018WL031074 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285761742 rajesh BANK OF INDIA(508505)
33 TIKAMGARH MP-07-006-018-004/7167
(MADUMAR) 		1707006018NRG24101020230333344 10/10/2023 pooja 1707006018WL031074 pooja 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285761742 pooja SARVA UP GRAMIN BANK(607135)
34 TIKAMGARH MP-07-006-046-001/112-A
(BHAIRA) 		1707006046NRG24091020230332851 10/10/2023 SHEELCHANDRA 1707006046WL030994 SHEELCHANDRA 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285761742 SHEELCHANDRA MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-046-001/983
(BHAIRA) 		1707006046NRG24091020230332848 10/10/2023 PHULCHANDRA LODHI 1707006046WL030992 PHULCHANDRA LODHI 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285761742 PHULCHANDRALODHI MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-046-001/984
(BHAIRA) 		1707006046NRG24091020230332852 10/10/2023 SUKHNANDAN LODHI 1707006046WL030994 SUKHNANDAN LODHI 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285761742 SUKHNANDANLODHI STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-046-002/954
(BHAIRA) 		1707006046NRG24091020230332864 10/10/2023 premnarayan yadav 1707006046WL030998 premnarayan yadav 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 285761742 premnarayanyadav MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-047-003/141
(RAMNAGAR) 		1707006080NRG24060620230087792 10/10/2023 RAKESH 1707006080WL007041 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 RAKESH MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-047-003/144
(RAMNAGAR) 		1707006080NRG24060620230087794 10/10/2023 DHARMESH 1707006080WL007041 DHARMESH 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285761742 DHARMESH MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-047-003/144
(RAMNAGAR) 		1707006080NRG24060620230087795 10/10/2023 ramsakhi 1707006080WL007041 ramsakhi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285761742 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-047-003/146
(RAMNAGAR) 		1707006080NRG24060620230087796 10/10/2023 kashiram 1707006080WL007041 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 kashiram MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-047-003/151
(RAMNAGAR) 		1707006080NRG24060620230087797 10/10/2023 rammilan 1707006080WL007041 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 rammilan STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-047-003/152
(RAMNAGAR) 		1707006080NRG24060620230087799 10/10/2023 shivani 1707006080WL007041 shivani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 shivani STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-047-003/158-A
(RAMNAGAR) 		1707006080NRG24060620230087800 10/10/2023 mahendra 1707006080WL007041 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 mahendra MADHYANCHAL GRAMIN BANK(607232)
45 TIKAMGARH MP-07-006-047-003/161
(RAMNAGAR) 		1707006080NRG24060620230087801 10/10/2023 chandraprakas 1707006080WL007041 chandraprakas 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 chandraprakas MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-047-003/165
(RAMNAGAR) 		1707006080NRG24060620230087802 10/10/2023 ram prakash 1707006080WL007041 ram prakash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 ramprakash MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-047-003/2-A
(RAMNAGAR) 		1707006080NRG24060620230087803 10/10/2023 Santosh Raikavar 1707006080WL007041 Santosh Raikavar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 SantoshRaikavar MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-047-003/200-A
(RAMNAGAR) 		1707006080NRG24060620230087804 10/10/2023 kishori lal raikwar 1707006080WL007041 kishori lal raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285761742 kishorilalraikwar MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-047-003/201-A
(RAMNAGAR) 		1707006080NRG24060620230087805 10/10/2023 Hariram aadiwashi 1707006080WL007041 Hariram aadiwashi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285761742 Hariramaadiwashi MADHYANCHAL GRAMIN BANK(607232)
50 TIKAMGARH MP-07-006-047-003/204-A
(RAMNAGAR) 		1707006080NRG24060620230087808 10/10/2023 Gaora Devi 1707006080WL007041 Gaora Devi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285761742 GaoraDevi MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-047-003/205-A
(RAMNAGAR) 		1707006080NRG24060620230087809 10/10/2023 Dvaraka Gupta 1707006080WL007041 Dvaraka Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285761742 DvarakaGupta MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-047-003/206-A
(RAMNAGAR) 		1707006080NRG24060620230087810 10/10/2023 Abhishek Patairiya 1707006080WL007041 Abhishek Patairiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285761742 AbhishekPatairiya MADHYANCHAL GRAMIN BANK(607232)
53 TIKAMGARH MP-07-006-047-003/209-A
(RAMNAGAR) 		1707006080NRG24060620230087812 10/10/2023 Chandra Prakash Gupta 1707006080WL007041 Chandra Prakash Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285761742 ChandraPrakashGupta MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-047-003/210-A
(RAMNAGAR) 		1707006080NRG24060620230087813 10/10/2023 Gita Devi Gupta 1707006080WL007041 Gita Devi Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 285761742 GitaDeviGupta MADHYANCHAL GRAMIN BANK(607232)
55 TIKAMGARH MP-07-006-047-003/211-A
(RAMNAGAR) 		1707006080NRG24060620230087814 10/10/2023 Veerendra Yadav 1707006080WL007041 Veerendra Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 TIKAMGARH MP-07-006-047-003/8-A
(RAMNAGAR) 		1707006080NRG24060620230087819 10/10/2023 Ashok Chadar 1707006080WL007041 Ashok Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 AshokChadar BANK OF BARODA(606985)
57 TIKAMGARH MP-07-006-047-003/9-A
(RAMNAGAR) 		1707006080NRG24060620230087820 10/10/2023 hargovind chadar 1707006080WL007041 hargovind chadar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 hargovindchadar MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-047-003/94-D
(RAMNAGAR) 		1707006080NRG24060620230087821 10/10/2023 DHANVATI 1707006080WL007041 DHANVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 DHANVATI STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-051-001/35
(PARA KHAS) 		1707006051NRG24091020230332902 10/10/2023 Bablu 1707006051WL031004 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 Bablu STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-051-001/35
(PARA KHAS) 		1707006051NRG24091020230332901 10/10/2023 Bablu 1707006051WL031004 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 Bablu STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-051-001/94
(PARA KHAS) 		1707006051NRG24091020230332904 10/10/2023 udal 1707006051WL031004 udal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 udal STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-051-001/94
(PARA KHAS) 		1707006051NRG24091020230332905 10/10/2023 udal 1707006051WL031004 udal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 udal STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-051-002/230
(PARA KHAS) 		1707006051NRG24091020230332914 10/10/2023 ramlal 1707006051WL031004 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 ramlal STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-051-002/230
(PARA KHAS) 		1707006051NRG24091020230332913 10/10/2023 RAMLAL KUMHAR 1707006051WL031004 RAMLAL KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285761742 RAMLALKUMHAR STATE BANK OF INDIA(508548)
SubTotal 48399 48399
65 TIKAMGARH MP-07-006-046-002/962-A
(BHAIRA) 		1707006046NRG24091020230332850 10/10/2023 Roopa prajapati 1707006046WL030993 Roopa prajapati 00691 IPOS0000001 2431 2431 Processed 08/11/2023 285761742 Roopaprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
66 TIKAMGARH MP-07-006-046-002/953
(BHAIRA) 		1707006046NRG24091020230332865 10/10/2023 Satyendra singh 1707006046WL030999 Satyendra singh 00703 AIRP0000001 663 663 Processed 08/11/2023 285761742 Satyendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_101023APB_FTO_311468 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6409
2 TIKAMGARH MP1707006_101023APB_FTO_311468 Bank of India BKID0009444 TIKAMGARH 10166
3 TIKAMGARH MP1707006_101023APB_FTO_311468 Central Bank Of India CBIN0281066 TIKAMGARH 2431
4 TIKAMGARH MP1707006_101023APB_FTO_311468 HDFC bank HDFC0001781 TIKAMGARH 1326
5 TIKAMGARH MP1707006_101023APB_FTO_311468 Indian Bank IDIB000T571 Tikamgarh 1326
6 TIKAMGARH MP1707006_101023APB_FTO_311468 State Bank of India SBIN0000490 TIKAMGARH 3315
7 TIKAMGARH MP1707006_101023APB_FTO_311468 State Bank of India SBIN0003711 BADAGAON (DHASAN) 16133
8 TIKAMGARH MP1707006_101023APB_FTO_311468 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1105
9 TIKAMGARH MP1707006_101023APB_FTO_311468 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 7956
10 TIKAMGARH MP1707006_101023APB_FTO_311468 Madhyanchal Gramin Bank SBIN0RRMBGB hata 4862
11 TIKAMGARH MP1707006_101023APB_FTO_311468 Madhyanchal Gramin Bank SBIN0RRMBGB lar 11050
12 TIKAMGARH MP1707006_101023APB_FTO_311468 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 24531
13 TIKAMGARH MP1707006_101023APB_FTO_311468 India Post Payments Bank IPOS0000001 Tikamgarh 2431
14 TIKAMGARH MP1707006_101023APB_FTO_311468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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