Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_300823APB_FTO_241707
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-07-006-007-001/74
(GANESHGANJ) 		1707006007NRG24300820230273414 30/08/2023 JAYRAM 1707006007WL024366 JAYRAM 00032 UTIB0001398 1105 1105 Processed 05/09/2023 021847476 JAYRAM AXIS BANK(607153)
SubTotal 1105 1105
2 TIKAMGARH MP-07-006-007-001/171
(GANESHGANJ) 		1707006007NRG24300820230273406 30/08/2023 BABU LAL RAIKWAR 1707006007WL024366 BABU LAL RAIKWAR 00045 BARB0TIKAMG 1105 1105 Rejected 07/09/2023 021847476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TIKAMGARH MP-07-006-007-001/174
(GANESHGANJ) 		1707006007NRG24300820230273408 30/08/2023 SHYAM RAIKWAR 1707006007WL024366 SHYAM RAIKWAR 00045 BARB0TIKAMG 1105 1105 Processed 05/09/2023 021847476 SHYAMRAIKWAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 TIKAMGARH MP-07-006-057-001/309
(BHAINSWARI) 		1707006057NRG24300820230273259 30/08/2023 Meena 1707006057WL024354 Meena 00045 BARB0TIKAMG 221 221 Processed 05/09/2023 021847476 Meena BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-057-001/464
(BHAINSWARI) 		1707006057NRG24300820230273269 30/08/2023 anguri bai kushwaha 1707006057WL024354 anguri bai kushwaha 00045 BARB0TIKAMG 221 221 Processed 05/09/2023 021847476 anguribaikushwaha BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-057-001/464
(BHAINSWARI) 		1707006057NRG24300820230273268 30/08/2023 Nandakishor Kushwaha 1707006057WL024354 Nandakishor Kushwaha 00045 BARB0TIKAMG 221 221 Processed 05/09/2023 021847476 NandakishorKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 TIKAMGARH MP-07-006-057-001/569
(BHAINSWARI) 		1707006057NRG24300820230273274 30/08/2023 Laxman Pal 1707006057WL024354 Laxman Pal 00045 BARB0TIKAMG 221 221 Processed 05/09/2023 021847476 LaxmanPal STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-057-001/712
(BHAINSWARI) 		1707006057NRG24300820230273280 30/08/2023 Chandrabhan 1707006057WL024354 Chandrabhan 00045 BARB0TIKAMG 221 221 Processed 05/09/2023 021847476 Chandrabhan BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-057-001/712
(BHAINSWARI) 		1707006057NRG24300820230273281 30/08/2023 Suneetadevi 1707006057WL024354 Suneetadevi 00045 BARB0TIKAMG 221 221 Processed 05/09/2023 021847476 Suneetadevi STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-061-002/404-B
(NARGUDA) 		1707006061NRG24300820230273507 30/08/2023 baijnath 1707006061WL024381 baijnath 00045 BARB0TIKAMG 1547 1547 Processed 05/09/2023 021847476 baijnath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
11 TIKAMGARH MP-07-006-007-001/14-A
(GANESHGANJ) 		1707006007NRG24300820230273400 30/08/2023 NAND KISHOR 1707006007WL024366 NAND KISHOR 00048 BKID0009444 1105 1105 Processed 05/09/2023 021847476 NANDKISHOR BANK OF INDIA(508505)
12 TIKAMGARH MP-07-006-071-001/22-B
(BADOURA GHAT) 		1707006071NRG24300820230274014 30/08/2023 Raju 1707006071WL024456 Raju 00048 BKID0009444 1547 1547 Processed 05/09/2023 021847476 Raju BANK OF INDIA(508505)
13 TIKAMGARH MP-07-006-071-001/22-B
(BADOURA GHAT) 		1707006071NRG24300820230274015 30/08/2023 Vimla yadav 1707006071WL024456 Vimla yadav 00048 BKID0009444 1547 1547 Processed 05/09/2023 021847476 Vimlayadav BANK OF INDIA(508505)
14 TIKAMGARH MP-07-006-071-001/22-C
(BADOURA GHAT) 		1707006071NRG24300820230274017 30/08/2023 Deva yadav 1707006071WL024456 Deva yadav 00048 BKID0009444 1547 1547 Processed 05/09/2023 021847476 Devayadav BANK OF INDIA(508505)
15 TIKAMGARH MP-07-006-071-001/22-C
(BADOURA GHAT) 		1707006071NRG24300820230274016 30/08/2023 Swami 1707006071WL024456 Swami 00048 BKID0009444 1547 1547 Processed 05/09/2023 021847476 Swami BANK OF INDIA(508505)
16 TIKAMGARH MP-07-006-071-001/23-A
(BADOURA GHAT) 		1707006071NRG24300820230274019 30/08/2023 MAMTA YADAV 1707006071WL024456 MAMTA YADAV 00048 BKID0009444 1547 1547 Processed 05/09/2023 021847476 MAMTAYADAV BANK OF INDIA(508505)
17 TIKAMGARH MP-07-006-071-001/23-A
(BADOURA GHAT) 		1707006071NRG24300820230274018 30/08/2023 Shriram 1707006071WL024456 Shriram 00048 BKID0009444 1547 1547 Processed 05/09/2023 021847476 Shriram IDBI BANK(607095)
18 TIKAMGARH MP-07-006-072-001/17-C
(PAHADI KHURD) 		1707006071NRG24300820230274020 30/08/2023 amar singh yadav 1707006071WL024456 amar singh yadav 00048 BKID0009444 1547 1547 Processed 05/09/2023 021847476 amarsinghyadav STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-072-001/17-C
(PAHADI KHURD) 		1707006071NRG24300820230274021 30/08/2023 Rashmi yadav 1707006071WL024456 Rashmi yadav 00048 BKID0009444 1547 1547 Processed 05/09/2023 021847476 Rashmiyadav BANK OF INDIA(508505)
20 TIKAMGARH MP-07-006-072-001/17-D
(PAHADI KHURD) 		1707006071NRG24300820230274022 30/08/2023 durgsingh yadav 1707006071WL024456 durgsingh yadav 00048 BKID0009444 1547 1547 Processed 05/09/2023 021847476 durgsinghyadav BANK OF INDIA(508505)
21 TIKAMGARH MP-07-006-072-001/26-B
(PAHADI KHURD) 		1707006071NRG24300820230274024 30/08/2023 shivdeen kumhar 1707006071WL024456 shivdeen kumhar 00048 BKID0009444 1547 1547 Processed 05/09/2023 021847476 shivdeenkumhar BANK OF INDIA(508505)
22 TIKAMGARH MP-07-006-072-001/33-B
(PAHADI KHURD) 		1707006071NRG24300820230274026 30/08/2023 ANIL KUMAR YADAV 1707006071WL024456 ANIL KUMAR YADAV 00048 BKID0009444 1547 1547 Processed 05/09/2023 021847476 ANILKUMARYADAV STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-072-001/33-D
(PAHADI KHURD) 		1707006071NRG24300820230274028 30/08/2023 SOURAV SINGH YADAV 1707006071WL024456 SOURAV SINGH YADAV 00048 BKID0009444 1547 1547 Processed 05/09/2023 021847476 SOURAVSINGHYADAV BANK OF INDIA(508505)
SubTotal 19669 19669
24 TIKAMGARH MP-07-006-072-001/17-D
(PAHADI KHURD) 		1707006071NRG24300820230274023 30/08/2023 durgsingh yadav 1707006071WL024456 durgsingh yadav 00114 CBIN0MPDCBK 1547 1547 Processed 05/09/2023 021847476 durgsinghyadav BANK OF INDIA(508505)
25 TIKAMGARH MP-07-006-072-001/26-B
(PAHADI KHURD) 		1707006071NRG24300820230274025 30/08/2023 shivdeen kumhar 1707006071WL024456 shivdeen kumhar 00114 CBIN0MPDCBK 1547 1547 Processed 05/09/2023 021847476 shivdeenkumhar BANK OF INDIA(508505)
SubTotal 3094 3094
26 TIKAMGARH MP-07-006-007-001/173
(GANESHGANJ) 		1707006007NRG24300820230273407 30/08/2023 ANIL RAIKWAR 1707006007WL024366 ANIL RAIKWAR 00415 SBIN0000490 1105 1105 Processed 05/09/2023 021847476 ANILRAIKWAR FINO PAYMENTS BANK LTD(608001)
27 TIKAMGARH MP-07-006-007-001/265
(GANESHGANJ) 		1707006007NRG24300820230273411 30/08/2023 KHUMMANI PAL 1707006007WL024366 KHUMMANI PAL 00415 SBIN0000490 1105 1105 Processed 05/09/2023 021847476 KHUMMANIPAL STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-007-001/267
(GANESHGANJ) 		1707006007NRG24300820230273412 30/08/2023 RAJENDRA KUSHWAHA 1707006007WL024366 RAJENDRA KUSHWAHA 00415 SBIN0000490 1105 1105 Processed 05/09/2023 021847476 RAJENDRAKUSHWAHA STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-007-001/74
(GANESHGANJ) 		1707006007NRG24300820230273415 30/08/2023 Daya 1707006007WL024366 Daya 00415 SBIN0000490 1105 1105 Processed 05/09/2023 021847476 Daya STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-011-001/1034-A
(MABAI) 		1707006011NRG24290820230273112 30/08/2023 Ramprasad sour 1707006011WL024336 Ramprasad sour 00415 SBIN0000490 3403 3403 Processed 05/09/2023 021847476 Ramprasadsour STATE BANK OF INDIA(508548)
SubTotal 7823 7823
31 TIKAMGARH MP-07-006-057-001/248
(BHAINSWARI) 		1707006057NRG24300820230273257 30/08/2023 pooran pal 1707006057WL024354 pooran pal 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 pooranpal STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-057-001/322
(BHAINSWARI) 		1707006057NRG24300820230273260 30/08/2023 komal 1707006057WL024354 komal 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 komal STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-057-001/322
(BHAINSWARI) 		1707006057NRG24300820230273261 30/08/2023 RAMPYARI 1707006057WL024354 RAMPYARI 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 RAMPYARI STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-057-001/324
(BHAINSWARI) 		1707006057NRG24300820230273262 30/08/2023 jagdeesh 1707006057WL024354 jagdeesh 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 jagdeesh STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-057-001/324
(BHAINSWARI) 		1707006057NRG24300820230273263 30/08/2023 ramdevi kushwaha 1707006057WL024354 ramdevi kushwaha 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 ramdevikushwaha STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-057-001/408
(BHAINSWARI) 		1707006057NRG24300820230273264 30/08/2023 RAMLAL YADAV 1707006057WL024354 RAMLAL YADAV 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 RAMLALYADAV STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-057-001/411
(BHAINSWARI) 		1707006057NRG24300820230273266 30/08/2023 Gendabai Pal 1707006057WL024354 Gendabai Pal 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 GendabaiPal STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-057-001/411
(BHAINSWARI) 		1707006057NRG24300820230273265 30/08/2023 KAILASH PAL 1707006057WL024354 KAILASH PAL 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 KAILASHPAL STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-057-001/450
(BHAINSWARI) 		1707006057NRG24300820230273267 30/08/2023 GOVARDHAN KUSHWAHA 1707006057WL024354 GOVARDHAN KUSHWAHA 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 GOVARDHANKUSHWAHA STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-057-001/513
(BHAINSWARI) 		1707006057NRG24300820230273270 30/08/2023 GAJRAJ KUSHWAHA 1707006057WL024354 GAJRAJ KUSHWAHA 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 GAJRAJKUSHWAHA STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-057-001/521
(BHAINSWARI) 		1707006057NRG24300820230273271 30/08/2023 JEETA 1707006057WL024354 JEETA 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 JEETA STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-057-001/521
(BHAINSWARI) 		1707006057NRG24300820230273272 30/08/2023 reeta kushwaha 1707006057WL024354 reeta kushwaha 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 reetakushwaha STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-057-001/522
(BHAINSWARI) 		1707006057NRG24300820230273273 30/08/2023 laxman kushwaha 1707006057WL024354 laxman kushwaha 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 laxmankushwaha STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-057-001/581
(BHAINSWARI) 		1707006057NRG24300820230273276 30/08/2023 HALLU 1707006057WL024354 HALLU 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 HALLU STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-057-001/582
(BHAINSWARI) 		1707006057NRG24300820230273277 30/08/2023 KISHAN DAS 1707006057WL024354 KISHAN DAS 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 KISHANDAS STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-057-001/585
(BHAINSWARI) 		1707006057NRG24300820230273278 30/08/2023 JAGANA 1707006057WL024354 JAGANA 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 JAGANA STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-057-001/704
(BHAINSWARI) 		1707006057NRG24300820230273279 30/08/2023 JANKIYA 1707006057WL024354 JANKIYA 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 JANKIYA STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-057-001/719
(BHAINSWARI) 		1707006057NRG24300820230273282 30/08/2023 BEJNATH 1707006057WL024354 BEJNATH 00415 SBIN0003711 221 221 Processed 05/09/2023 021847476 BEJNATH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3978 3978
49 TIKAMGARH MP-07-006-007-001/15-A
(GANESHGANJ) 		1707006007NRG24300820230273404 30/08/2023 PRABHU DAYAL 1707006007WL024366 PRABHU DAYAL 00468 UBIN0549908 1105 1105 Processed 05/09/2023 021847476 PRABHUDAYAL STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-007-001/175
(GANESHGANJ) 		1707006007NRG24300820230273409 30/08/2023 NANDLAL RAIKWAR 1707006007WL024366 NANDLAL RAIKWAR 00468 UBIN0549908 1105 1105 Processed 05/09/2023 021847476 NANDLALRAIKWAR STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-007-001/99-C
(GANESHGANJ) 		1707006007NRG24300820230273416 30/08/2023 DINESH RAIKWAR 1707006007WL024366 DINESH RAIKWAR 00468 UBIN0549908 1105 1105 Processed 05/09/2023 021847476 DINESHRAIKWAR BANK OF BARODA(606985)
SubTotal 3315 3315
52 TIKAMGARH MP-07-006-007-001/122
(GANESHGANJ) 		1707006007NRG24300820230273399 30/08/2023 MUNIRAM RAJPOOT 1707006007WL024366 MUNIRAM RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847476 MUNIRAMRAJPOOT AXIS BANK(607153)
53 TIKAMGARH MP-07-006-007-001/140-A
(GANESHGANJ) 		1707006007NRG24300820230273402 30/08/2023 bhumani das rajput 1707006007WL024366 bhumani das rajput 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847476 bhumanidasrajput INDIAN BANK(607105)
54 TIKAMGARH MP-07-006-007-001/140-A
(GANESHGANJ) 		1707006007NRG24300820230273403 30/08/2023 meera bai rajput 1707006007WL024366 meera bai rajput 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021847476 meerabairajput MADHYANCHAL GRAMIN BANK(607232)
55 TIKAMGARH MP-07-006-011-001/1034-A
(MABAI) 		1707006011NRG24290820230273113 30/08/2023 Kharagibai Adivasi 1707006011WL024336 Kharagibai Adivasi 00602 SBIN0RRMBGB 3403 3403 Processed 05/09/2023 021847476 KharagibaiAdivasi MADHYANCHAL GRAMIN BANK(607232)
56 TIKAMGARH MP-07-006-011-001/1037
(MABAI) 		1707006011NRG24290820230273094 30/08/2023 KISHORI LAL CHADAR 1707006011WL024334 KISHORI LAL CHADAR 00602 SBIN0RRMBGB 3403 3403 Processed 05/09/2023 021847476 KISHORILALCHADAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 TIKAMGARH MP-07-006-011-001/1037
(MABAI) 		1707006011NRG24290820230273095 30/08/2023 LACHCHHIBAI 1707006011WL024334 LACHCHHIBAI 00602 SBIN0RRMBGB 3403 3403 Processed 05/09/2023 021847476 LACHCHHIBAI MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-011-001/1761
(MABAI) 		1707006011NRG24290820230273086 30/08/2023 harbai raikwar 1707006011WL024333 harbai raikwar 00602 SBIN0RRMBGB 1702 1702 Processed 05/09/2023 021847476 harbairaikwar MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-011-001/1761
(MABAI) 		1707006011NRG24290820230273085 30/08/2023 harbai raikwar 1707006011WL024333 harbai raikwar 00602 SBIN0RRMBGB 1702 1702 Processed 05/09/2023 021847476 harbairaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIKAMGARH MP-07-006-011-001/1837
(MABAI) 		1707006011NRG24290820230273096 30/08/2023 hardas khangar 1707006011WL024334 hardas khangar 00602 SBIN0RRMBGB 3403 3403 Processed 05/09/2023 021847476 hardaskhangar INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIKAMGARH MP-07-006-011-001/1840
(MABAI) 		1707006011NRG24290820230273087 30/08/2023 asharam ahirwar 1707006011WL024333 asharam ahirwar 00602 SBIN0RRMBGB 1702 1702 Processed 05/09/2023 021847476 asharamahirwar MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-011-001/1840
(MABAI) 		1707006011NRG24290820230273088 30/08/2023 CHAMPABAI 1707006011WL024333 CHAMPABAI 00602 SBIN0RRMBGB 1702 1702 Processed 05/09/2023 021847476 CHAMPABAI MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-011-001/2057
(MABAI) 		1707006011NRG24290820230273090 30/08/2023 SHREE BAI LODHI 1707006011WL024333 SHREE BAI LODHI 00602 SBIN0RRMBGB 1702 1702 Processed 05/09/2023 021847476 SHREEBAILODHI MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-011-001/2059-A
(MABAI) 		1707006011NRG24290820230273093 30/08/2023 SMT RAJBAI LODHI 1707006011WL024333 SMT RAJBAI LODHI 00602 SBIN0RRMBGB 1702 1702 Processed 05/09/2023 021847476 SMTRAJBAILODHI MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-057-001/309
(BHAINSWARI) 		1707006057NRG24300820230273258 30/08/2023 Raman Ahirwar 1707006057WL024354 Raman Ahirwar 00602 SBIN0RRMBGB 221 221 Processed 05/09/2023 021847476 RamanAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 TIKAMGARH MP-07-006-057-001/569
(BHAINSWARI) 		1707006057NRG24300820230273275 30/08/2023 Rekha Pal 1707006057WL024354 Rekha Pal 00602 SBIN0RRMBGB 221 221 Processed 05/09/2023 021847476 RekhaPal MADHYANCHAL GRAMIN BANK(607232)
67 TIKAMGARH MP-07-006-061-002/72-C
(NARGUDA) 		1707006061NRG24300820230273508 30/08/2023 artee vishwkaram 1707006061WL024381 artee vishwkaram 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021847476 arteevishwkaram STATE BANK OF INDIA(508548)
SubTotal 29128 29128
Total 73195 73195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_300823APB_FTO_241707 AXIS BANK UTIB0001398 TIKAMGARH 1105
2 TIKAMGARH MP1707006_300823APB_FTO_241707 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5083
3 TIKAMGARH MP1707006_300823APB_FTO_241707 Bank of India BKID0009444 TIKAMGARH 19669
4 TIKAMGARH MP1707006_300823APB_FTO_241707 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3094
5 TIKAMGARH MP1707006_300823APB_FTO_241707 State Bank of India SBIN0000490 TIKAMGARH 7823
6 TIKAMGARH MP1707006_300823APB_FTO_241707 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3978
7 TIKAMGARH MP1707006_300823APB_FTO_241707 Union Bank of India UBIN0549908 TIKAMGARH 3315
8 TIKAMGARH MP1707006_300823APB_FTO_241707 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 442
9 TIKAMGARH MP1707006_300823APB_FTO_241707 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 23824
10 TIKAMGARH MP1707006_300823APB_FTO_241707 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 2210
11 TIKAMGARH MP1707006_300823APB_FTO_241707 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652

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