Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_010723APB_FTO_140428
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-07-006-005-001/54-A
(BOURI) 		1707006005NRG24010720230163942 01/07/2023 BHOOPAT YADAV 1707006005WL012836 BHOOPAT YADAV 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799959890 BHOOPATYADAV BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-037-001/506-C
(PATARKHERA) 		1707006037NRG24010720230163975 01/07/2023 khilan ahrwar 1707006037WL012840 khilan ahrwar 00045 BARB0TIKAMG 3315 3315 Processed 11/07/2023 799959890 khilanahrwar BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-037-001/67-A
(PATARKHERA) 		1707006037NRG24010720230163977 01/07/2023 Urmila Lodhi 1707006037WL012840 Urmila Lodhi 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799959890 UrmilaLodhi BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-041-001/185
(LACHMANPURA) 		1707006041NRG24010720230163990 01/07/2023 rachna 1707006041WL012841 rachna 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799959890 rachna BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-041-001/199
(LACHMANPURA) 		1707006041NRG24010720230163994 01/07/2023 gobind dash 1707006041WL012841 gobind dash 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799959890 gobinddash BANK OF BARODA(606985)
SubTotal 8398 8398
6 TIKAMGARH MP-07-006-005-001/107-B
(BOURI) 		1707006005NRG24010720230163930 01/07/2023 pramod yadav 1707006005WL012836 pramod yadav 00089 CBIN0281066 1326 1326 Processed 11/07/2023 799959890 pramodyadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIKAMGARH MP-07-006-037-001/506-C
(PATARKHERA) 		1707006037NRG24010720230163974 01/07/2023 gayatri ahirwar 1707006037WL012840 gayatri ahirwar 00089 CBIN0281066 1105 1105 Processed 11/07/2023 799959890 gayatriahirwar BANK OF BARODA(606985)
SubTotal 2431 2431
8 TIKAMGARH MP-07-006-005-001/123-A
(BOURI) 		1707006005NRG24010720230163932 01/07/2023 Ramkisan 1707006005WL012836 Ramkisan 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 799959890 Ramkisan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 TIKAMGARH MP-07-006-047-001/114
(RAMNAGAR) 		1707006000NRG24010720230163899 01/07/2023 sukhdeen 1707006WL012830 sukhdeen 00114 CBIN0MPDCBK 1547 1547 Processed 11/07/2023 799959890 sukhdeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2873 2873
10 TIKAMGARH MP-07-006-005-001/7-A
(BOURI) 		1707006005NRG24010720230163949 01/07/2023 pushpa 1707006005WL012836 pushpa 00176 IDIB000T571 1326 1326 Processed 11/07/2023 799959890 pushpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 TIKAMGARH MP-07-006-005-001/21-A
(BOURI) 		1707006005NRG24010720230163936 01/07/2023 Rameshwar 1707006005WL012836 Rameshwar 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799959890 Rameshwar STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-005-001/21-A
(BOURI) 		1707006005NRG24010720230163935 01/07/2023 Rameshwar 1707006005WL012836 Rameshwar 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799959890 Rameshwar STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-005-002/50-A
(BOURI) 		1707006005NRG24010720230163958 01/07/2023 ASHISH 1707006005WL012836 ASHISH 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799959890 ASHISH STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-005-002/50-B
(BOURI) 		1707006005NRG24010720230163959 01/07/2023 ANUJ KUMAR 1707006005WL012836 ANUJ KUMAR 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799959890 ANUJKUMAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 TIKAMGARH MP-07-006-037-002/508
(PATARKHERA) 		1707006037NRG24010720230163981 01/07/2023 SUKHALAL DHEEMAR 1707006037WL012840 SUKHALAL DHEEMAR 00415 SBIN0003711 3315 3315 Processed 11/07/2023 799959890 SUKHALALDHEEMAR STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-047-001/114
(RAMNAGAR) 		1707006000NRG24010720230163900 01/07/2023 PREM BAI 1707006WL012830 PREM BAI 00415 SBIN0003711 1547 1547 Processed 11/07/2023 799959890 PREMBAI STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-047-001/226-A
(RAMNAGAR) 		1707006000NRG24010720230163902 01/07/2023 Sapna 1707006WL012830 Sapna 00415 SBIN0003711 1547 1547 Processed 11/07/2023 799959890 Sapna STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-047-001/359
(RAMNAGAR) 		1707006000NRG24010720230163904 01/07/2023 Genda 1707006WL012830 Genda 00415 SBIN0003711 1547 1547 Processed 11/07/2023 799959890 Genda STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-047-001/359
(RAMNAGAR) 		1707006000NRG24010720230163903 01/07/2023 rajaram 1707006WL012830 rajaram 00415 SBIN0003711 1547 1547 Processed 11/07/2023 799959890 rajaram STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-047-001/370
(RAMNAGAR) 		1707006000NRG24010720230163905 01/07/2023 HARISINGH 1707006WL012830 HARISINGH 00415 SBIN0003711 1547 1547 Processed 11/07/2023 799959890 HARISINGH STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-047-001/431-A
(RAMNAGAR) 		1707006000NRG24010720230163906 01/07/2023 PRAKASH 1707006WL012830 PRAKASH 00415 SBIN0003711 1547 1547 Processed 11/07/2023 799959890 PRAKASH STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-047-001/454
(RAMNAGAR) 		1707006000NRG24010720230163908 01/07/2023 harsevak 1707006WL012830 harsevak 00415 SBIN0003711 1547 1547 Processed 11/07/2023 799959890 harsevak STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-051-001/102
(PARA KHAS) 		1707006051NRG24010720230163960 01/07/2023 NATHUWA RAIKWAR 1707006051WL012837 NATHUWA RAIKWAR 00415 SBIN0003711 1105 1105 Processed 11/07/2023 799959890 NATHUWARAIKWAR STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-051-001/102
(PARA KHAS) 		1707006051NRG24010720230163961 01/07/2023 SUMATRA RAIKWAR 1707006051WL012837 SUMATRA RAIKWAR 00415 SBIN0003711 3315 3315 Processed 11/07/2023 799959890 SUMATRARAIKWAR STATE BANK OF INDIA(508548)
SubTotal 18564 18564
25 TIKAMGARH MP-07-006-005-002/116-A
(BOURI) 		1707006005NRG24010720230163924 01/07/2023 magan lal ahirwar 1707006005WL012835 magan lal ahirwar 00415 SBIN0030379 1326 1326 Processed 11/07/2023 799959890 maganlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 TIKAMGARH MP-07-006-005-001/27-B
(BOURI) 		1707006005NRG24010720230163937 01/07/2023 mankunwar 1707006005WL012836 mankunwar 00468 UBIN0549908 1326 1326 Processed 11/07/2023 799959890 mankunwar UNION BANK OF INDIA(508500)
27 TIKAMGARH MP-07-006-005-001/56-A
(BOURI) 		1707006005NRG24010720230163944 01/07/2023 lalluram yadav 1707006005WL012836 lalluram yadav 00468 UBIN0549908 1326 1326 Processed 11/07/2023 799959890 lalluramyadav UNION BANK OF INDIA(508500)
28 TIKAMGARH MP-07-006-005-002/186-A
(BOURI) 		1707006005NRG24010720230163953 01/07/2023 ISLAM KHAN 1707006005WL012836 ISLAM KHAN 00468 UBIN0549908 1326 1326 Processed 11/07/2023 799959890 ISLAMKHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 TIKAMGARH MP-07-006-005-002/186-A
(BOURI) 		1707006005NRG24010720230163954 01/07/2023 RIJAVANA BANO 1707006005WL012836 RIJAVANA BANO 00468 UBIN0549908 1326 1326 Processed 11/07/2023 799959890 RIJAVANABANO UNION BANK OF INDIA(508500)
30 TIKAMGARH MP-07-006-047-001/431-A
(RAMNAGAR) 		1707006000NRG24010720230163907 01/07/2023 ANITA 1707006WL012830 ANITA 00468 UBIN0549908 1547 1547 Processed 11/07/2023 799959890 ANITA UNION BANK OF INDIA(508500)
SubTotal 6851 6851
31 TIKAMGARH MP-07-006-005-001/108-B
(BOURI) 		1707006005NRG24010720230163931 01/07/2023 RATAN CHADHAR 1707006005WL012836 RATAN CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 RATANCHADHAR MADHYANCHAL GRAMIN BANK(607232)
32 TIKAMGARH MP-07-006-005-001/123-A
(BOURI) 		1707006005NRG24010720230163933 01/07/2023 Ankit 1707006005WL012836 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 Ankit MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-005-001/15-A
(BOURI) 		1707006005NRG24010720230163934 01/07/2023 prakash adivasi 1707006005WL012836 prakash adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 prakashadivasi MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-005-001/33
(BOURI) 		1707006005NRG24010720230163940 01/07/2023 Harprasad 1707006005WL012836 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 Harprasad INDIAN BANK(607105)
35 TIKAMGARH MP-07-006-005-001/33
(BOURI) 		1707006005NRG24010720230163939 01/07/2023 Harprasad 1707006005WL012836 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 Harprasad MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-005-001/53-A
(BOURI) 		1707006005NRG24010720230163941 01/07/2023 BABLESH YADAV 1707006005WL012836 BABLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 BABLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-005-001/55-A
(BOURI) 		1707006005NRG24010720230163943 01/07/2023 madho singh 1707006005WL012836 madho singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 madhosingh MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-005-001/59
(BOURI) 		1707006005NRG24010720230163945 01/07/2023 Lakhanlal 1707006005WL012836 Lakhanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-005-001/59-B
(BOURI) 		1707006005NRG24010720230163947 01/07/2023 laxmi 1707006005WL012836 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799959890 laxmi CENTRAL BANK OF INDIA(607115)
40 TIKAMGARH MP-07-006-005-001/59-B
(BOURI) 		1707006005NRG24010720230163946 01/07/2023 vinod ahirwar 1707006005WL012836 vinod ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 vinodahirwar INDIAN BANK(607105)
41 TIKAMGARH MP-07-006-005-001/7-A
(BOURI) 		1707006005NRG24010720230163950 01/07/2023 pritam 1707006005WL012836 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 pritam UNION BANK OF INDIA(508500)
42 TIKAMGARH MP-07-006-005-002/111
(BOURI) 		1707006005NRG24010720230163921 01/07/2023 tulsa 1707006005WL012835 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 tulsa MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-005-002/111-B
(BOURI) 		1707006005NRG24010720230163923 01/07/2023 laxmi 1707006005WL012835 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 laxmi MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-005-002/116-A
(BOURI) 		1707006005NRG24010720230163925 01/07/2023 benibai ahirwar 1707006005WL012835 benibai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 benibaiahirwar MADHYANCHAL GRAMIN BANK(607232)
45 TIKAMGARH MP-07-006-005-002/180-B
(BOURI) 		1707006005NRG24010720230163926 01/07/2023 chandan lodhi 1707006005WL012835 chandan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 chandanlodhi MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-005-002/202
(BOURI) 		1707006005NRG24010720230163956 01/07/2023 SAYARA BANO 1707006005WL012836 SAYARA BANO 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 SAYARABANO MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-005-002/202
(BOURI) 		1707006005NRG24010720230163955 01/07/2023 SHAKUR KHAN 1707006005WL012836 SHAKUR KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 SHAKURKHAN MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-005-002/255
(BOURI) 		1707006005NRG24010720230163957 01/07/2023 shalikram 1707006005WL012836 shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 shalikram STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-005-002/302
(BOURI) 		1707006005NRG24010720230163928 01/07/2023 rameshvar 1707006005WL012835 rameshvar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 rameshvar BANK OF BARODA(606985)
50 TIKAMGARH MP-07-006-005-002/5-A
(BOURI) 		1707006005NRG24010720230163929 01/07/2023 mohan singh rajpoot 1707006005WL012835 mohan singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 mohansinghrajpoot INDIAN BANK(607105)
51 TIKAMGARH MP-07-006-037-001/525
(PATARKHERA) 		1707006037NRG24010720230163976 01/07/2023 RAM SEVAK LODHI 1707006037WL012840 RAM SEVAK LODHI 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799959890 RAMSEVAKLODHI BANK OF BARODA(606985)
52 TIKAMGARH MP-07-006-037-002/508
(PATARKHERA) 		1707006037NRG24010720230163982 01/07/2023 GORA DHIMAR 1707006037WL012840 GORA DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799959890 GORADHIMAR MADHYANCHAL GRAMIN BANK(607232)
53 TIKAMGARH MP-07-006-037-002/512
(PATARKHERA) 		1707006037NRG24010720230163983 01/07/2023 DESHU DHIMAR 1707006037WL012840 DESHU DHIMAR 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799959890 DESHUDHIMAR MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-037-002/512
(PATARKHERA) 		1707006037NRG24010720230163984 01/07/2023 PUNIYA REKWAR 1707006037WL012840 PUNIYA REKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799959890 PUNIYAREKWAR MADHYANCHAL GRAMIN BANK(607232)
55 TIKAMGARH MP-07-006-037-002/994
(PATARKHERA) 		1707006037NRG24010720230163986 01/07/2023 RAMKUNWAR LODHI 1707006037WL012840 RAMKUNWAR LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799959890 RAMKUNWARLODHI MADHYANCHAL GRAMIN BANK(607232)
56 TIKAMGARH MP-07-006-041-001/125
(LACHMANPURA) 		1707006041NRG24010720230163987 01/07/2023 jasoda 1707006041WL012841 jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 jasoda MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-041-001/146
(LACHMANPURA) 		1707006041NRG24010720230163988 01/07/2023 ravindra 1707006041WL012841 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 ravindra MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-041-001/185
(LACHMANPURA) 		1707006041NRG24010720230163989 01/07/2023 LACHHI 1707006041WL012841 LACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 LACHHI BANK OF BARODA(606985)
59 TIKAMGARH MP-07-006-041-001/190
(LACHMANPURA) 		1707006041NRG24010720230163992 01/07/2023 chandbhan 1707006041WL012841 chandbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 chandbhan MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-041-001/190
(LACHMANPURA) 		1707006041NRG24010720230163991 01/07/2023 prakash lodhi 1707006041WL012841 prakash lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 prakashlodhi MADHYANCHAL GRAMIN BANK(607232)
61 TIKAMGARH MP-07-006-041-001/199
(LACHMANPURA) 		1707006041NRG24010720230163993 01/07/2023 Shankar Dayal 1707006041WL012841 Shankar Dayal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 ShankarDayal FINO PAYMENTS BANK LTD(608001)
62 TIKAMGARH MP-07-006-041-001/235
(LACHMANPURA) 		1707006041NRG24010720230163995 01/07/2023 ARTI DEVI PAL 1707006041WL012841 ARTI DEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 ARTIDEVIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIKAMGARH MP-07-006-041-001/235
(LACHMANPURA) 		1707006041NRG24010720230163996 01/07/2023 chanda bai 1707006041WL012841 chanda bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 chandabai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 TIKAMGARH MP-07-006-041-001/236
(LACHMANPURA) 		1707006041NRG24010720230163997 01/07/2023 naval 1707006041WL012841 naval 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 naval INDIA POST PAYMENTS BANK LIMITED(508528)
65 TIKAMGARH MP-07-006-041-001/243
(LACHMANPURA) 		1707006041NRG24010720230163999 01/07/2023 bhagvati 1707006041WL012841 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 bhagvati MADHYANCHAL GRAMIN BANK(607232)
66 TIKAMGARH MP-07-006-041-001/243
(LACHMANPURA) 		1707006041NRG24010720230163998 01/07/2023 SRIBAI 1707006041WL012841 SRIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 SRIBAI MADHYANCHAL GRAMIN BANK(607232)
67 TIKAMGARH MP-07-006-041-001/26
(LACHMANPURA) 		1707006041NRG24010720230164000 01/07/2023 vikash 1707006041WL012841 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIKAMGARH MP-07-006-041-001/271
(LACHMANPURA) 		1707006041NRG24010720230164001 01/07/2023 vikarm 1707006041WL012841 vikarm 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 vikarm FINO PAYMENTS BANK LTD(608001)
69 TIKAMGARH MP-07-006-041-001/291-C
(LACHMANPURA) 		1707006041NRG24010720230164004 01/07/2023 chhutti 1707006041WL012841 chhutti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 chhutti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
70 TIKAMGARH MP-07-006-041-001/291-C
(LACHMANPURA) 		1707006041NRG24010720230164003 01/07/2023 rajendra lodhi 1707006041WL012841 rajendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 rajendralodhi MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-041-001/320-B
(LACHMANPURA) 		1707006041NRG24010720230164006 01/07/2023 Dinesh 1707006041WL012841 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 Dinesh MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-041-001/341-C
(LACHMANPURA) 		1707006041NRG24010720230164007 01/07/2023 karnti bai lodhi 1707006041WL012841 karnti bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 karntibailodhi STATE BANK OF INDIA(508548)
73 TIKAMGARH MP-07-006-041-001/348-B
(LACHMANPURA) 		1707006041NRG24010720230164009 01/07/2023 anita 1707006041WL012841 anita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 anita BANK OF BARODA(606985)
74 TIKAMGARH MP-07-006-041-001/348-B
(LACHMANPURA) 		1707006041NRG24010720230164008 01/07/2023 dinesh 1707006041WL012841 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 dinesh STATE BANK OF INDIA(508548)
75 TIKAMGARH MP-07-006-041-001/349-B
(LACHMANPURA) 		1707006041NRG24010720230164010 01/07/2023 kailash pal 1707006041WL012841 kailash pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 kailashpal MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-041-001/351-D
(LACHMANPURA) 		1707006041NRG24010720230164011 01/07/2023 savita 1707006041WL012841 savita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 savita BANK OF BARODA(606985)
77 TIKAMGARH MP-07-006-041-001/363-A
(LACHMANPURA) 		1707006041NRG24010720230164012 01/07/2023 deshraj lodhi 1707006041WL012841 deshraj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 deshrajlodhi FINO PAYMENTS BANK LTD(608001)
78 TIKAMGARH MP-07-006-041-001/363-A
(LACHMANPURA) 		1707006041NRG24010720230164013 01/07/2023 sarju 1707006041WL012841 sarju 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799959890 sarju BANK OF BARODA(606985)
SubTotal 66963 66963
79 TIKAMGARH MP-07-006-051-002/9
(PARA KHAS) 		1707006051NRG24010720230163962 01/07/2023 Santosh Adiwasi 1707006051WL012837 Santosh Adiwasi 00688 FINO0001001 3315 3315 Processed 11/07/2023 799959890 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_010723APB_FTO_140428 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8398
2 TIKAMGARH MP1707006_010723APB_FTO_140428 Central Bank Of India CBIN0281066 TIKAMGARH 2431
3 TIKAMGARH MP1707006_010723APB_FTO_140428 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2873
4 TIKAMGARH MP1707006_010723APB_FTO_140428 Indian Bank IDIB000T571 Tikamgarh 1326
5 TIKAMGARH MP1707006_010723APB_FTO_140428 State Bank of India SBIN0000490 TIKAMGARH 5304
6 TIKAMGARH MP1707006_010723APB_FTO_140428 State Bank of India SBIN0003711 BADAGAON (DHASAN) 18564
7 TIKAMGARH MP1707006_010723APB_FTO_140428 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
8 TIKAMGARH MP1707006_010723APB_FTO_140428 Union Bank of India UBIN0549908 TIKAMGARH 6851
9 TIKAMGARH MP1707006_010723APB_FTO_140428 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 9945
10 TIKAMGARH MP1707006_010723APB_FTO_140428 Madhyanchal Gramin Bank SBIN0RRMBGB lar 30498
11 TIKAMGARH MP1707006_010723APB_FTO_140428 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 19890
12 TIKAMGARH MP1707006_010723APB_FTO_140428 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 6630
13 TIKAMGARH MP1707006_010723APB_FTO_140428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

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