Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_310723APB_FTO_196503
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-07-006-043-001/1086
(BUDERA) 		1707006043NRG24310720230230269 31/07/2023 Genda Lodhi 1707006043WL019057 Genda Lodhi 00045 BARB0TIKAMG 2210 2210 Processed 04/08/2023 324871486 GendaLodhi BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-043-001/1086
(BUDERA) 		1707006043NRG24310720230230270 31/07/2023 GOKAL 1707006043WL019057 GOKAL 00045 BARB0TIKAMG 2210 2210 Processed 04/08/2023 324871486 GOKAL BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-043-001/211
(BUDERA) 		1707006043NRG24310720230230273 31/07/2023 KANYAPURVARI 1707006043WL019057 KANYAPURVARI 00045 BARB0TIKAMG 2210 2210 Processed 04/08/2023 324871486 KANYAPURVARI BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-043-001/227
(BUDERA) 		1707006043NRG24310720230230275 31/07/2023 BHAGUNTI 1707006043WL019057 BHAGUNTI 00045 BARB0TIKAMG 2210 2210 Processed 04/08/2023 324871486 BHAGUNTI BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-043-001/420
(BUDERA) 		1707006043NRG24310720230230277 31/07/2023 RAMBAI 1707006043WL019057 RAMBAI 00045 BARB0TIKAMG 2210 2210 Processed 04/08/2023 324871486 RAMBAI BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-071-003/302-B
(BADOURA GHAT) 		1707006076NRG24310720230230335 31/07/2023 Parvati Ahirwar 1707006076WL019066 Parvati Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 04/08/2023 324871486 ParvatiAhirwar BANK OF BARODA(606985)
SubTotal 12376 12376
7 TIKAMGARH MP-07-006-005-001/65-C
(BOURI) 		1707006005NRG24310720230230943 31/07/2023 MAZHAR KHAN 1707006005WL019146 MAZHAR KHAN 00048 BKID0009444 2652 2652 Processed 04/08/2023 324871486 MAZHARKHAN BANK OF INDIA(508505)
SubTotal 2652 2652
8 TIKAMGARH MP-07-006-071-003/302
(BADOURA GHAT) 		1707006076NRG24310720230230333 31/07/2023 Sahdev kumar Ahirwar 1707006076WL019066 Sahdev kumar Ahirwar 00078 CNRB0004145 1326 1326 Processed 04/08/2023 324871486 SahdevkumarAhirwar CANARA BANK(508532)
9 TIKAMGARH MP-07-006-071-003/302-A
(BADOURA GHAT) 		1707006076NRG24310720230230334 31/07/2023 Bharat singh Choudri 1707006076WL019066 Bharat singh Choudri 00078 CNRB0004145 1326 1326 Processed 04/08/2023 324871486 BharatsinghChoudri CANARA BANK(508532)
SubTotal 2652 2652
10 TIKAMGARH MP-07-006-005-001/107-B
(BOURI) 		1707006005NRG24310720230230945 31/07/2023 pramod yadav 1707006005WL019147 pramod yadav 00089 CBIN0281066 1326 1326 Processed 04/08/2023 324871486 pramodyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIKAMGARH MP-07-006-005-002/161-C
(BOURI) 		1707006005NRG24310720230230942 31/07/2023 karan singh 1707006005WL019145 karan singh 00089 CBIN0281066 2652 2652 Processed 04/08/2023 324871486 karansingh CENTRAL BANK OF INDIA(607115)
12 TIKAMGARH MP-07-006-028-001/116
(MATOLI) 		1707006028NRG24310720230230455 31/07/2023 phool singh 1707006028WL019086 phool singh 00089 CBIN0281066 1326 1326 Processed 04/08/2023 324871486 phoolsingh CENTRAL BANK OF INDIA(607115)
13 TIKAMGARH MP-07-006-028-001/369
(MATOLI) 		1707006028NRG24310720230230456 31/07/2023 Teerath Lal 1707006028WL019086 Teerath Lal 00089 CBIN0281066 1326 1326 Processed 04/08/2023 324871486 TeerathLal CENTRAL BANK OF INDIA(607115)
14 TIKAMGARH MP-07-006-028-001/374
(MATOLI) 		1707006028NRG24310720230230458 31/07/2023 Sangita Ahirwar 1707006028WL019086 Sangita Ahirwar 00089 CBIN0281066 1326 1326 Processed 04/08/2023 324871486 SangitaAhirwar UCO BANK(607066)
15 TIKAMGARH MP-07-006-028-001/394
(MATOLI) 		1707006028NRG24310720230230459 31/07/2023 Viranlal 1707006028WL019086 Viranlal 00089 CBIN0281066 1326 1326 Processed 04/08/2023 324871486 Viranlal CENTRAL BANK OF INDIA(607115)
16 TIKAMGARH MP-07-006-028-001/395
(MATOLI) 		1707006028NRG24310720230230461 31/07/2023 Karan Singh 1707006028WL019086 Karan Singh 00089 CBIN0281066 1326 1326 Processed 04/08/2023 324871486 KaranSingh STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-028-001/418
(MATOLI) 		1707006028NRG24310720230230465 31/07/2023 Lakhan 1707006028WL019086 Lakhan 00089 CBIN0281066 1326 1326 Processed 04/08/2023 324871486 Lakhan STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-028-001/418
(MATOLI) 		1707006028NRG24310720230230464 31/07/2023 PyareLal 1707006028WL019086 PyareLal 00089 CBIN0281066 1326 1326 Processed 04/08/2023 324871486 PyareLal CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
19 TIKAMGARH MP-07-006-005-002/161-C
(BOURI) 		1707006005NRG24310720230230941 31/07/2023 bhupendra lodhi 1707006005WL019145 bhupendra lodhi 00176 IDIB000T571 2652 2652 Processed 04/08/2023 324871486 bhupendralodhi IDBI BANK(607095)
20 TIKAMGARH MP-07-006-005-002/241
(BOURI) 		1707006005NRG24310720230230939 31/07/2023 PARSADI LAL LODHI 1707006005WL019144 PARSADI LAL LODHI 00176 IDIB000T571 2652 2652 Processed 04/08/2023 324871486 PARSADILALLODHI INDIAN BANK(607105)
21 TIKAMGARH MP-07-006-028-001/394
(MATOLI) 		1707006028NRG24310720230230460 31/07/2023 Sobha Ahirwar 1707006028WL019086 Sobha Ahirwar 00176 IDIB000T571 1326 1326 Processed 04/08/2023 324871486 SobhaAhirwar INDIAN BANK(607105)
SubTotal 6630 6630
22 TIKAMGARH MP-07-006-020-001/407
(NACHANWARA) 		1707006020NRG24310720230231145 31/07/2023 RAJARAM KUSHWAHA 1707006020WL019177 RAJARAM KUSHWAHA 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 RAJARAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
23 TIKAMGARH MP-07-006-022-002/158
(KUMRAI KHIRIYA) 		1707006022NRG24310720230230934 31/07/2023 RAMKUWAR KUSHWAHA 1707006022WL019142 RAMKUWAR KUSHWAHA 00354 PUNB0659900 2210 2210 Processed 04/08/2023 324871486 RAMKUWARKUSHWAHA PUNJAB NATIONAL BANK(508568)
24 TIKAMGARH MP-07-006-071-003/153-A
(BADOURA GHAT) 		1707006076NRG24310720230230312 31/07/2023 Munni bai kushwaha 1707006076WL019064 Munni bai kushwaha 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 Munnibaikushwaha UCO BANK(607066)
25 TIKAMGARH MP-07-006-071-003/154
(BADOURA GHAT) 		1707006076NRG24310720230230313 31/07/2023 Prabha Kushwaha 1707006076WL019064 Prabha Kushwaha 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 PrabhaKushwaha PUNJAB NATIONAL BANK(508568)
26 TIKAMGARH MP-07-006-071-003/270-A
(BADOURA GHAT) 		1707006076NRG24310720230230316 31/07/2023 Goura Kushwaha 1707006076WL019065 Goura Kushwaha 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 GouraKushwaha MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-071-003/303
(BADOURA GHAT) 		1707006076NRG24310720230230336 31/07/2023 Chhatta Kushwaha 1707006076WL019066 Chhatta Kushwaha 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 ChhattaKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 TIKAMGARH MP-07-006-071-003/303-A
(BADOURA GHAT) 		1707006076NRG24310720230230337 31/07/2023 Sukhwati Kushwaha 1707006076WL019066 Sukhwati Kushwaha 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 SukhwatiKushwaha PUNJAB NATIONAL BANK(508568)
29 TIKAMGARH MP-07-006-071-003/304
(BADOURA GHAT) 		1707006076NRG24310720230230319 31/07/2023 Suman kushwaha 1707006076WL019065 Suman kushwaha 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 Sumankushwaha PUNJAB NATIONAL BANK(508568)
30 TIKAMGARH MP-07-006-071-003/305-A
(BADOURA GHAT) 		1707006076NRG24310720230230320 31/07/2023 Bhagbati Kushwaha 1707006076WL019065 Bhagbati Kushwaha 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 BhagbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
31 TIKAMGARH MP-07-006-071-003/306
(BADOURA GHAT) 		1707006076NRG24310720230230321 31/07/2023 Dharmendra Kumar Kushwaha 1707006076WL019065 Dharmendra Kumar Kushwaha 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 DharmendraKumarKushwaha PUNJAB NATIONAL BANK(508568)
32 TIKAMGARH MP-07-006-071-003/306-A
(BADOURA GHAT) 		1707006076NRG24310720230230322 31/07/2023 Arti Kushwaha 1707006076WL019065 Arti Kushwaha 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 ArtiKushwaha STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-071-003/306-B
(BADOURA GHAT) 		1707006076NRG24310720230230323 31/07/2023 Lalita Kushwaha 1707006076WL019065 Lalita Kushwaha 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 LalitaKushwaha PUNJAB NATIONAL BANK(508568)
34 TIKAMGARH MP-07-006-071-003/307
(BADOURA GHAT) 		1707006076NRG24310720230230324 31/07/2023 Kanku Bai Kushwaha 1707006076WL019065 Kanku Bai Kushwaha 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 KankuBaiKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 TIKAMGARH MP-07-006-071-003/308
(BADOURA GHAT) 		1707006076NRG24310720230230326 31/07/2023 Rupendra Kushwaha 1707006076WL019065 Rupendra Kushwaha 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 RupendraKushwaha PUNJAB NATIONAL BANK(508568)
36 TIKAMGARH MP-07-006-071-003/309
(BADOURA GHAT) 		1707006076NRG24310720230230327 31/07/2023 Suman Devi Kushwaha 1707006076WL019065 Suman Devi Kushwaha 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 SumanDeviKushwaha PUNJAB NATIONAL BANK(508568)
37 TIKAMGARH MP-07-006-071-003/310
(BADOURA GHAT) 		1707006076NRG24310720230230329 31/07/2023 Rekha Kushwaha 1707006076WL019065 Rekha Kushwaha 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 RekhaKushwaha INDIAN BANK(607105)
38 TIKAMGARH MP-07-006-071-003/312
(BADOURA GHAT) 		1707006076NRG24310720230230330 31/07/2023 munni bai Kushwaha 1707006076WL019065 munni bai Kushwaha 00354 PUNB0659900 1326 1326 Processed 04/08/2023 324871486 munnibaiKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
39 TIKAMGARH MP-07-006-005-001/59-C
(BOURI) 		1707006005NRG24310720230230955 31/07/2023 SAVITA 1707006005WL019148 SAVITA 00415 SBIN0000490 1326 1326 Processed 04/08/2023 324871486 SAVITA STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-020-001/53-D
(NACHANWARA) 		1707006020NRG24310720230231149 31/07/2023 RAMPAL ADIWASI 1707006020WL019177 RAMPAL ADIWASI 00415 SBIN0000490 1326 1326 Processed 04/08/2023 324871486 RAMPALADIWASI MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-028-001/374
(MATOLI) 		1707006028NRG24310720230230457 31/07/2023 Hariram 1707006028WL019086 Hariram 00415 SBIN0000490 1326 1326 Processed 04/08/2023 324871486 Hariram UCO BANK(607066)
42 TIKAMGARH MP-07-006-064-001/10-B
(ROURAI) 		1707006064NRG24310720230230171 31/07/2023 VINOD PAL 1707006064WL019047 VINOD PAL 00415 SBIN0000490 1326 1326 Processed 04/08/2023 324871486 VINODPAL FINO PAYMENTS BANK LTD(608001)
43 TIKAMGARH MP-07-006-064-001/52-A
(ROURAI) 		1707006064NRG24310720230230202 31/07/2023 ANSHUL SINGH THAKUR 1707006064WL019047 ANSHUL SINGH THAKUR 00415 SBIN0000490 1326 1326 Processed 04/08/2023 324871486 ANSHULSINGHTHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
44 TIKAMGARH MP-07-006-066-002/174-A
(MAJNA) 		1707006066NRG24310720230230574 31/07/2023 nandkishor 1707006066WL019112 nandkishor 00415 SBIN0000490 1326 1326 Processed 04/08/2023 324871486 nandkishor STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-066-002/212
(MAJNA) 		1707006066NRG24310720230230575 31/07/2023 ramdas 1707006066WL019112 ramdas 00415 SBIN0000490 1326 1326 Processed 04/08/2023 324871486 ramdas STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-066-002/395
(MAJNA) 		1707006066NRG24310720230230578 31/07/2023 Munnalal 1707006066WL019112 Munnalal 00415 SBIN0000490 1326 1326 Processed 04/08/2023 324871486 Munnalal MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-066-002/93
(MAJNA) 		1707006066NRG24310720230230589 31/07/2023 KHOOBA 1707006066WL019112 KHOOBA 00415 SBIN0000490 1326 1326 Processed 04/08/2023 324871486 KHOOBA STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-071-003/284-A
(BADOURA GHAT) 		1707006076NRG24310720230230318 31/07/2023 HARIRAM KUMHAR 1707006076WL019065 HARIRAM KUMHAR 00415 SBIN0000490 1326 1326 Processed 04/08/2023 324871486 HARIRAMKUMHAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
49 TIKAMGARH MP-07-006-071-003/279
(BADOURA GHAT) 		1707006076NRG24310720230230317 31/07/2023 Archna Devi yadav 1707006076WL019065 Archna Devi yadav 00415 SBIN0010858 1326 1326 Processed 04/08/2023 324871486 ArchnaDeviyadav STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-071-003/314
(BADOURA GHAT) 		1707006076NRG24310720230230331 31/07/2023 Prashant kumar Tiwari 1707006076WL019065 Prashant kumar Tiwari 00415 SBIN0010858 1326 1326 Processed 04/08/2023 324871486 PrashantkumarTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
51 TIKAMGARH MP-07-006-064-001/102-A
(ROURAI) 		1707006064NRG24310720230230175 31/07/2023 ASHOK PAL 1707006064WL019047 ASHOK PAL 00415 SBIN0012191 1326 1326 Processed 04/08/2023 324871486 ASHOKPAL STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-064-001/19-A
(ROURAI) 		1707006064NRG24310720230230179 31/07/2023 ASHARAM PAL 1707006064WL019047 ASHARAM PAL 00415 SBIN0012191 1326 1326 Processed 04/08/2023 324871486 ASHARAMPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 TIKAMGARH MP-07-006-005-002/116-A
(BOURI) 		1707006005NRG24310720230230949 31/07/2023 magan lal ahirwar 1707006005WL019147 magan lal ahirwar 00415 SBIN0030379 1326 1326 Processed 04/08/2023 324871486 maganlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIKAMGARH MP-07-006-005-002/227-A
(BOURI) 		1707006005NRG24310720230230937 31/07/2023 surendra rajpoot 1707006005WL019143 surendra rajpoot 00415 SBIN0030379 2652 2652 Processed 04/08/2023 324871486 surendrarajpoot STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 TIKAMGARH MP-07-006-028-001/413
(MATOLI) 		1707006028NRG24310720230230463 31/07/2023 Rajesh Kumar 1707006028WL019086 Rajesh Kumar 00462 UCBA0003148 1326 1326 Processed 04/08/2023 324871486 RajeshKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 TIKAMGARH MP-07-006-005-002/186-A
(BOURI) 		1707006005NRG24310720230230951 31/07/2023 ISLAM KHAN 1707006005WL019147 ISLAM KHAN 00468 UBIN0549908 1326 1326 Processed 04/08/2023 324871486 ISLAMKHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 TIKAMGARH MP-07-006-005-002/186-A
(BOURI) 		1707006005NRG24310720230230952 31/07/2023 RIJAVANA BANO 1707006005WL019147 RIJAVANA BANO 00468 UBIN0549908 1326 1326 Processed 04/08/2023 324871486 RIJAVANABANO UNION BANK OF INDIA(508500)
58 TIKAMGARH MP-07-006-005-002/241
(BOURI) 		1707006005NRG24310720230230940 31/07/2023 ARVIND LODHI 1707006005WL019144 ARVIND LODHI 00468 UBIN0549908 2652 2652 Processed 04/08/2023 324871486 ARVINDLODHI UNION BANK OF INDIA(508500)
59 TIKAMGARH MP-07-006-020-001/409
(NACHANWARA) 		1707006020NRG24310720230231146 31/07/2023 PREMNARAYAN KUSHWAHA 1707006020WL019177 PREMNARAYAN KUSHWAHA 00468 UBIN0549908 1326 1326 Processed 04/08/2023 324871486 PREMNARAYANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-020-001/54-A
(NACHANWARA) 		1707006020NRG24310720230231150 31/07/2023 nathu ram 1707006020WL019177 nathu ram 00468 UBIN0549908 1326 1326 Processed 04/08/2023 324871486 nathuram UNION BANK OF INDIA(508500)
61 TIKAMGARH MP-07-006-020-001/54-A
(NACHANWARA) 		1707006020NRG24310720230231151 31/07/2023 pyari 1707006020WL019177 pyari 00468 UBIN0549908 1326 1326 Processed 04/08/2023 324871486 pyari UNION BANK OF INDIA(508500)
62 TIKAMGARH MP-07-006-020-001/69-A
(NACHANWARA) 		1707006020NRG24310720230231153 31/07/2023 BAL KISHAN KUSHWAHA 1707006020WL019177 BAL KISHAN KUSHWAHA 00468 UBIN0549908 1326 1326 Processed 04/08/2023 324871486 BALKISHANKUSHWAHA STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-020-001/72-D
(NACHANWARA) 		1707006020NRG24310720230231154 31/07/2023 HEERA LAL 1707006020WL019177 HEERA LAL 00468 UBIN0549908 1326 1326 Processed 04/08/2023 324871486 HEERALAL UNION BANK OF INDIA(508500)
64 TIKAMGARH MP-07-006-028-001/395
(MATOLI) 		1707006028NRG24310720230230462 31/07/2023 SEEMA AHIRWAR 1707006028WL019086 SEEMA AHIRWAR 00468 UBIN0549908 1326 1326 Processed 04/08/2023 324871486 SEEMAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
65 TIKAMGARH MP-07-006-005-001/65-C
(BOURI) 		1707006005NRG24310720230230944 31/07/2023 Aasmin khatun 1707006005WL019146 Aasmin khatun 00468 UBIN0559458 2652 2652 Processed 04/08/2023 324871486 Aasminkhatun UNION BANK OF INDIA(508500)
SubTotal 2652 2652
66 TIKAMGARH MP-07-006-005-001/15-A
(BOURI) 		1707006005NRG24310720230230946 31/07/2023 prakash adivasi 1707006005WL019147 prakash adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 prakashadivasi MADHYANCHAL GRAMIN BANK(607232)
67 TIKAMGARH MP-07-006-005-001/59-C
(BOURI) 		1707006005NRG24310720230230954 31/07/2023 govind ahirwar 1707006005WL019148 govind ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 govindahirwar MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-005-002/127-A
(BOURI) 		1707006005NRG24310720230230956 31/07/2023 kashiram lodhi 1707006005WL019149 kashiram lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324871486 kashiramlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIKAMGARH MP-07-006-005-002/180-B
(BOURI) 		1707006005NRG24310720230230950 31/07/2023 chandan lodhi 1707006005WL019147 chandan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 chandanlodhi MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-005-002/202
(BOURI) 		1707006005NRG24310720230230953 31/07/2023 SHAKUR KHAN 1707006005WL019147 SHAKUR KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 SHAKURKHAN MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-005-002/227-A
(BOURI) 		1707006005NRG24310720230230938 31/07/2023 premlata 1707006005WL019143 premlata 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324871486 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
72 TIKAMGARH MP-07-006-020-001/200-B
(NACHANWARA) 		1707006020NRG24310720230231144 31/07/2023 RAMDAS SOUR 1707006020WL019177 RAMDAS SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 RAMDASSOUR MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-020-001/409
(NACHANWARA) 		1707006020NRG24310720230231147 31/07/2023 JASHODA KUSHWAHA 1707006020WL019177 JASHODA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 JASHODAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-020-001/69-A
(NACHANWARA) 		1707006020NRG24310720230231152 31/07/2023 rajbai kushwaha 1707006020WL019177 rajbai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 rajbaikushwaha MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-020-001/95-A
(NACHANWARA) 		1707006020NRG24310720230231155 31/07/2023 RAMESH KUSHWAHA 1707006020WL019177 RAMESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 RAMESHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-043-001/16
(BUDERA) 		1707006043NRG24310720230230271 31/07/2023 MALTHUVA CHADHAR 1707006043WL019057 MALTHUVA CHADHAR 00602 SBIN0RRMBGB 3315 3315 Processed 04/08/2023 324871486 MALTHUVACHADHAR MADHYANCHAL GRAMIN BANK(607232)
77 TIKAMGARH MP-07-006-043-001/211
(BUDERA) 		1707006043NRG24310720230230272 31/07/2023 KISNA 1707006043WL019057 KISNA 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324871486 KISNA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 TIKAMGARH MP-07-006-043-001/420
(BUDERA) 		1707006043NRG24310720230230276 31/07/2023 KASIYA LODHI 1707006043WL019057 KASIYA LODHI 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324871486 KASIYALODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 TIKAMGARH MP-07-006-064-001/10-A
(ROURAI) 		1707006064NRG24310720230230170 31/07/2023 DEVENDRA PAL 1707006064WL019047 DEVENDRA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 DEVENDRAPAL STATE BANK OF INDIA(508548)
80 TIKAMGARH MP-07-006-064-001/101
(ROURAI) 		1707006064NRG24310720230230173 31/07/2023 BEERAN PAL 1707006064WL019047 BEERAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 BEERANPAL FINO PAYMENTS BANK LTD(608001)
81 TIKAMGARH MP-07-006-064-001/101-C
(ROURAI) 		1707006064NRG24310720230230174 31/07/2023 Pushpendra pal 1707006064WL019047 Pushpendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 Pushpendrapal FINO PAYMENTS BANK LTD(608001)
82 TIKAMGARH MP-07-006-064-001/129
(ROURAI) 		1707006064NRG24310720230230176 31/07/2023 RAMPAL 1707006064WL019047 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-064-001/19
(ROURAI) 		1707006064NRG24310720230230177 31/07/2023 JAGPRASAD 1707006064WL019047 JAGPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 JAGPRASAD MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-064-001/19
(ROURAI) 		1707006064NRG24310720230230178 31/07/2023 KAMLESH 1707006064WL019047 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 KAMLESH CENTRAL BANK OF INDIA(607115)
85 TIKAMGARH MP-07-006-064-001/191-A
(ROURAI) 		1707006064NRG24310720230230180 31/07/2023 GOPAL VISHWAKARMA 1707006064WL019047 GOPAL VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 GOPALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
86 TIKAMGARH MP-07-006-064-001/1922
(ROURAI) 		1707006064NRG24310720230230181 31/07/2023 ghanshyam pal 1707006064WL019047 ghanshyam pal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 ghanshyampal MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-064-001/1948
(ROURAI) 		1707006064NRG24310720230230185 31/07/2023 Pukhhan sour 1707006064WL019047 Pukhhan sour 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 Pukhhansour MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-064-001/1955
(ROURAI) 		1707006064NRG24310720230230187 31/07/2023 Koran Thakur 1707006064WL019047 Koran Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 KoranThakur INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIKAMGARH MP-07-006-064-001/1955
(ROURAI) 		1707006064NRG24310720230230186 31/07/2023 shivraj singh 1707006064WL019047 shivraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-064-001/25
(ROURAI) 		1707006064NRG24310720230230188 31/07/2023 BHAGIRATH pal 1707006064WL019047 BHAGIRATH pal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 BHAGIRATHpal MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-064-001/25
(ROURAI) 		1707006064NRG24310720230230189 31/07/2023 BHAGIRATH pal 1707006064WL019047 BHAGIRATH pal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 BHAGIRATHpal MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-064-001/250-A
(ROURAI) 		1707006064NRG24310720230230190 31/07/2023 BRAJPAL SINGH THAKUR 1707006064WL019047 BRAJPAL SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 BRAJPALSINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-064-001/250-B
(ROURAI) 		1707006064NRG24310720230230191 31/07/2023 Abhay Prtaap Singh 1707006064WL019047 Abhay Prtaap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 AbhayPrtaapSingh MADHYANCHAL GRAMIN BANK(607232)
94 TIKAMGARH MP-07-006-064-001/29-A
(ROURAI) 		1707006064NRG24310720230230192 31/07/2023 SMT AHILYA DEVI 1707006064WL019047 SMT AHILYA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 SMTAHILYADEVI MADHYANCHAL GRAMIN BANK(607232)
95 TIKAMGARH MP-07-006-064-001/32-B
(ROURAI) 		1707006064NRG24310720230230195 31/07/2023 chandrapal 1707006064WL019047 chandrapal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 chandrapal CENTRAL BANK OF INDIA(607115)
96 TIKAMGARH MP-07-006-064-001/32-C
(ROURAI) 		1707006064NRG24310720230230196 31/07/2023 Yash Pratap Singh Thakur 1707006064WL019047 Yash Pratap Singh Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 YashPratapSinghThakur STATE BANK OF INDIA(508548)
97 TIKAMGARH MP-07-006-064-001/40
(ROURAI) 		1707006064NRG24310720230230197 31/07/2023 Roop lal pal 1707006064WL019047 Roop lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 Rooplalpal MADHYANCHAL GRAMIN BANK(607232)
98 TIKAMGARH MP-07-006-064-001/47
(ROURAI) 		1707006064NRG24310720230230198 31/07/2023 PAPPU 1707006064WL019047 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 PAPPU MADHYANCHAL GRAMIN BANK(607232)
99 TIKAMGARH MP-07-006-064-001/47
(ROURAI) 		1707006064NRG24310720230230199 31/07/2023 parvati 1707006064WL019047 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 parvati MADHYANCHAL GRAMIN BANK(607232)
100 TIKAMGARH MP-07-006-064-001/49-A
(ROURAI) 		1707006064NRG24310720230230200 31/07/2023 DESRAJ PAL 1707006064WL019047 DESRAJ PAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 DESRAJPAL FINO PAYMENTS BANK LTD(608001)
101 TIKAMGARH MP-07-006-064-001/53-B
(ROURAI) 		1707006064NRG24310720230230203 31/07/2023 RABBI RAJA THAKUR 1707006064WL019047 RABBI RAJA THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 RABBIRAJATHAKUR MADHYANCHAL GRAMIN BANK(607232)
102 TIKAMGARH MP-07-006-064-001/53-B
(ROURAI) 		1707006064NRG24310720230230204 31/07/2023 RABBI RAJA THAKUR 1707006064WL019047 RABBI RAJA THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 RABBIRAJATHAKUR STATE BANK OF INDIA(508548)
103 TIKAMGARH MP-07-006-064-001/542-D
(ROURAI) 		1707006064NRG24310720230230205 31/07/2023 IMRAT PAL 1707006064WL019047 IMRAT PAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 IMRATPAL MADHYANCHAL GRAMIN BANK(607232)
104 TIKAMGARH MP-07-006-064-001/55
(ROURAI) 		1707006064NRG24310720230230206 31/07/2023 MALTI DEVI 1707006064WL019047 MALTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 MALTIDEVI MADHYANCHAL GRAMIN BANK(607232)
105 TIKAMGARH MP-07-006-064-001/59
(ROURAI) 		1707006064NRG24310720230230207 31/07/2023 MUKAM 1707006064WL019047 MUKAM 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 MUKAM MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-064-001/59-A
(ROURAI) 		1707006064NRG24310720230230209 31/07/2023 Nandu pal 1707006064WL019047 Nandu pal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 Nandupal CENTRAL BANK OF INDIA(607115)
107 TIKAMGARH MP-07-006-064-001/69-A
(ROURAI) 		1707006064NRG24310720230230211 31/07/2023 udal 1707006064WL019047 udal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 udal MADHYANCHAL GRAMIN BANK(607232)
108 TIKAMGARH MP-07-006-064-001/69-A
(ROURAI) 		1707006064NRG24310720230230210 31/07/2023 UDAL PAL 1707006064WL019047 UDAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 UDALPAL FINO PAYMENTS BANK LTD(608001)
109 TIKAMGARH MP-07-006-064-001/7
(ROURAI) 		1707006064NRG24310720230230214 31/07/2023 HARI BAI 1707006064WL019047 HARI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
110 TIKAMGARH MP-07-006-064-001/78-A
(ROURAI) 		1707006064NRG24310720230230215 31/07/2023 RAMPAL SINGH THAKUR 1707006064WL019047 RAMPAL SINGH THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 RAMPALSINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-064-001/78-B
(ROURAI) 		1707006064NRG24310720230230216 31/07/2023 DHANP DHANPAL SINGH AL SINGH 1707006064WL019047 DHANP DHANPAL SINGH AL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 DHANPDHANPALSINGHALSINGH MADHYANCHAL GRAMIN BANK(607232)
112 TIKAMGARH MP-07-006-064-001/78-C
(ROURAI) 		1707006064NRG24310720230230217 31/07/2023 VIMLA DEVI 1707006064WL019047 VIMLA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 VIMLADEVI MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-064-001/82
(ROURAI) 		1707006064NRG24310720230230219 31/07/2023 usha 1707006064WL019047 usha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 usha MADHYANCHAL GRAMIN BANK(607232)
114 TIKAMGARH MP-07-006-064-001/82
(ROURAI) 		1707006064NRG24310720230230218 31/07/2023 VEERENDR 1707006064WL019047 VEERENDR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 VEERENDR MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-066-002/331
(MAJNA) 		1707006066NRG24310720230230576 31/07/2023 RAMKISHORI 1707006066WL019112 RAMKISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 RAMKISHORI STATE BANK OF INDIA(508548)
116 TIKAMGARH MP-07-006-066-002/388
(MAJNA) 		1707006066NRG24310720230230577 31/07/2023 SURESH 1707006066WL019112 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 SURESH MADHYANCHAL GRAMIN BANK(607232)
117 TIKAMGARH MP-07-006-066-002/425
(MAJNA) 		1707006066NRG24310720230230579 31/07/2023 barelal 1707006066WL019112 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 barelal UNION BANK OF INDIA(508500)
118 TIKAMGARH MP-07-006-066-002/668
(MAJNA) 		1707006066NRG24310720230230581 31/07/2023 rakesh 1707006066WL019112 rakesh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324871486 rakesh MADHYANCHAL GRAMIN BANK(607232)
119 TIKAMGARH MP-07-006-066-002/674
(MAJNA) 		1707006066NRG24310720230230582 31/07/2023 pappu 1707006066WL019112 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 pappu MADHYANCHAL GRAMIN BANK(607232)
120 TIKAMGARH MP-07-006-066-002/674
(MAJNA) 		1707006066NRG24310720230230583 31/07/2023 RAJKUMARI 1707006066WL019112 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
121 TIKAMGARH MP-07-006-066-002/675
(MAJNA) 		1707006066NRG24310720230230585 31/07/2023 GORA BAI 1707006066WL019112 GORA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 GORABAI MADHYANCHAL GRAMIN BANK(607232)
122 TIKAMGARH MP-07-006-066-002/675
(MAJNA) 		1707006066NRG24310720230230584 31/07/2023 goti ram 1707006066WL019112 goti ram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 gotiram MADHYANCHAL GRAMIN BANK(607232)
123 TIKAMGARH MP-07-006-066-002/676
(MAJNA) 		1707006066NRG24310720230230587 31/07/2023 DROPATI 1707006066WL019112 DROPATI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 DROPATI MADHYANCHAL GRAMIN BANK(607232)
124 TIKAMGARH MP-07-006-066-002/676
(MAJNA) 		1707006066NRG24310720230230586 31/07/2023 jamna 1707006066WL019112 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 jamna MADHYANCHAL GRAMIN BANK(607232)
125 TIKAMGARH MP-07-006-066-002/787
(MAJNA) 		1707006066NRG24310720230230588 31/07/2023 PYARE LAL 1707006066WL019112 PYARE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
126 TIKAMGARH MP-07-006-066-002/988
(MAJNA) 		1707006066NRG24310720230230590 31/07/2023 raju kushwaha 1707006066WL019112 raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
127 TIKAMGARH MP-07-006-071-003/136-A
(BADOURA GHAT) 		1707006076NRG24310720230230309 31/07/2023 RAju kushwaha 1707006076WL019064 RAju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 RAjukushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
128 TIKAMGARH MP-07-006-071-003/153
(BADOURA GHAT) 		1707006076NRG24310720230230311 31/07/2023 kailash kushwaha 1707006076WL019064 kailash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
129 TIKAMGARH MP-07-006-071-003/270
(BADOURA GHAT) 		1707006076NRG24310720230230315 31/07/2023 kamta kushwaha 1707006076WL019065 kamta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 kamtakushwaha MADHYANCHAL GRAMIN BANK(607232)
130 TIKAMGARH MP-07-006-071-003/307-B
(BADOURA GHAT) 		1707006076NRG24310720230230325 31/07/2023 Ramlal Kushwaha 1707006076WL019065 Ramlal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 RamlalKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
131 TIKAMGARH MP-07-006-071-003/309-A
(BADOURA GHAT) 		1707006076NRG24310720230230328 31/07/2023 Rakesh Kushwaha 1707006076WL019065 Rakesh Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324871486 RakeshKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 94588 94588
132 TIKAMGARH MP-07-006-064-001/29-A
(ROURAI) 		1707006064NRG24310720230230193 31/07/2023 SHORABH ORF VEER SINGH 1707006064WL019047 SHORABH ORF VEER SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871486 SHORABHORFVEERSINGH FINO PAYMENTS BANK LTD(608001)
133 TIKAMGARH MP-07-006-064-001/29-A
(ROURAI) 		1707006064NRG24310720230230194 31/07/2023 VSHAKHA 1707006064WL019047 VSHAKHA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871486 VSHAKHA FINO PAYMENTS BANK LTD(608001)
134 TIKAMGARH MP-07-006-064-001/59
(ROURAI) 		1707006064NRG24310720230230208 31/07/2023 sudha 1707006064WL019047 sudha 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871486 sudha FINO PAYMENTS BANK LTD(608001)
135 TIKAMGARH MP-07-006-064-001/69-B
(ROURAI) 		1707006064NRG24310720230230213 31/07/2023 MANA PAL 1707006064WL019047 MANA PAL 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871486 MANAPAL FINO PAYMENTS BANK LTD(608001)
136 TIKAMGARH MP-07-006-064-001/69-B
(ROURAI) 		1707006064NRG24310720230230212 31/07/2023 RAJESH PAL 1707006064WL019047 RAJESH PAL 00688 FINO0001001 1326 1326 Processed 04/08/2023 324871486 RAJESHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 201994 201994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_310723APB_FTO_196503 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 12376
2 TIKAMGARH MP1707006_310723APB_FTO_196503 Bank of India BKID0009444 TIKAMGARH 2652
3 TIKAMGARH MP1707006_310723APB_FTO_196503 Canara Bank CNRB0004145 TIKAMGARH 2652
4 TIKAMGARH MP1707006_310723APB_FTO_196503 Central Bank Of India CBIN0281066 TIKAMGARH 13260
5 TIKAMGARH MP1707006_310723APB_FTO_196503 Indian Bank IDIB000T571 Tikamgarh 6630
6 TIKAMGARH MP1707006_310723APB_FTO_196503 Punjab National Bank PUNB0659900 TIKAMGARH MP 23426
7 TIKAMGARH MP1707006_310723APB_FTO_196503 State Bank of India SBIN0000490 TIKAMGARH 13260
8 TIKAMGARH MP1707006_310723APB_FTO_196503 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
9 TIKAMGARH MP1707006_310723APB_FTO_196503 State Bank of India SBIN0012191 KHARGAPUR 2652
10 TIKAMGARH MP1707006_310723APB_FTO_196503 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 3978
11 TIKAMGARH MP1707006_310723APB_FTO_196503 UCO Bank UCBA0003148 TIKAMGARH 1326
12 TIKAMGARH MP1707006_310723APB_FTO_196503 Union Bank of India UBIN0549908 TIKAMGARH 13260
13 TIKAMGARH MP1707006_310723APB_FTO_196503 Union Bank of India UBIN0559458 NOWGAON 2652
14 TIKAMGARH MP1707006_310723APB_FTO_196503 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 5304
15 TIKAMGARH MP1707006_310723APB_FTO_196503 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 6630
16 TIKAMGARH MP1707006_310723APB_FTO_196503 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 58786
17 TIKAMGARH MP1707006_310723APB_FTO_196503 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 6630
18 TIKAMGARH MP1707006_310723APB_FTO_196503 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 17238
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