Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_250523APB_FTO_57333
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-07-006-042-003/682
(NANHI TEHRI) 		1707006042NRG24250520230057955 25/05/2023 prema 1707006042WL004625 prema 00045 BARB0TIKAMG 1547 1547 Processed 30/05/2023 049857627 prema BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-052-001/218
(AMARPUR) 		1707006052NRG24250520230057582 25/05/2023 NARENDRA 1707006052WL004610 NARENDRA 00045 BARB0TIKAMG 1105 1105 Processed 30/05/2023 049857627 NARENDRA BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-052-001/218
(AMARPUR) 		1707006052NRG24250520230057581 25/05/2023 SUKBAI AHIRWAR 1707006052WL004610 SUKBAI AHIRWAR 00045 BARB0TIKAMG 1105 1105 Processed 30/05/2023 049857627 SUKBAIAHIRWAR BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-052-001/218
(AMARPUR) 		1707006052NRG24250520230057583 25/05/2023 SUREKHA 1707006052WL004610 SUREKHA 00045 BARB0TIKAMG 1105 1105 Processed 30/05/2023 049857627 SUREKHA BANK OF BARODA(606985)
SubTotal 4862 4862
5 TIKAMGARH MP-07-006-009-001/563
(DHAJRAI) 		1707006009NRG24250520230058185 25/05/2023 Ajendra 1707006009WL004637 Ajendra 00415 SBIN0000490 221 221 Processed 30/05/2023 049857627 Ajendra STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-039-002/1403
(LAR) 		1707006039NRG24250520230057456 25/05/2023 JAGDISH PRASAD DUBEY 1707006039WL004603 JAGDISH PRASAD DUBEY 00415 SBIN0000490 1547 1547 Processed 30/05/2023 049857627 JAGDISHPRASADDUBEY STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-039-002/1403
(LAR) 		1707006039NRG24250520230057457 25/05/2023 RAMDEVI DUBEY 1707006039WL004603 RAMDEVI DUBEY 00415 SBIN0000490 1547 1547 Processed 30/05/2023 049857627 RAMDEVIDUBEY STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-039-002/82
(LAR) 		1707006039NRG24250520230057551 25/05/2023 RAM KRIPAL DIBEY 1707006039WL004607 RAM KRIPAL DIBEY 00415 SBIN0000490 1547 1547 Processed 30/05/2023 049857627 RAMKRIPALDIBEY STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-039-003/1068
(LAR) 		1707006039NRG24250520230057288 25/05/2023 guddi 1707006039WL004591 guddi 00415 SBIN0000490 1547 1547 Processed 30/05/2023 049857627 guddi STATE BANK OF INDIA(508548)
SubTotal 6409 6409
10 TIKAMGARH MP-07-006-036-001/11-B
(SAPOUN) 		1707006000NRG24250520230058174 25/05/2023 jayanti adiwasi 1707006WL004636 jayanti adiwasi 00415 SBIN0003711 1326 1326 Processed 30/05/2023 049857627 jayantiadiwasi STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-036-002/873
(SAPOUN) 		1707006000NRG24250520230058175 25/05/2023 PHOOL KUVAR RAJAK 1707006WL004636 PHOOL KUVAR RAJAK 00415 SBIN0003711 1326 1326 Processed 30/05/2023 049857627 PHOOLKUVARRAJAK STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-036-002/881
(SAPOUN) 		1707006000NRG24250520230058176 25/05/2023 jaibai ahirwar 1707006WL004636 jaibai ahirwar 00415 SBIN0003711 1326 1326 Processed 30/05/2023 049857627 jaibaiahirwar STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-036-002/912
(SAPOUN) 		1707006000NRG24250520230058177 25/05/2023 KAMLESH NAPIT 1707006WL004636 KAMLESH NAPIT 00415 SBIN0003711 1326 1326 Processed 30/05/2023 049857627 KAMLESHNAPIT STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-036-002/919
(SAPOUN) 		1707006000NRG24250520230058178 25/05/2023 savitri wo kishan napit 1707006WL004636 savitri wo kishan napit 00415 SBIN0003711 1326 1326 Processed 30/05/2023 049857627 savitriwokishannapit STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-036-003/795
(SAPOUN) 		1707006000NRG24250520230058180 25/05/2023 suresh kumar pal 1707006WL004636 suresh kumar pal 00415 SBIN0003711 12 12 Processed 30/05/2023 049857627 sureshkumarpal STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-036-003/796
(SAPOUN) 		1707006000NRG24250520230058181 25/05/2023 brajendra pal 1707006WL004636 brajendra pal 00415 SBIN0003711 12 12 Processed 30/05/2023 049857627 brajendrapal STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-036-003/797
(SAPOUN) 		1707006000NRG24250520230058182 25/05/2023 jalam prasad ahirwar 1707006WL004636 jalam prasad ahirwar 00415 SBIN0003711 12 12 Processed 30/05/2023 049857627 jalamprasadahirwar STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-042-003/1046
(NANHI TEHRI) 		1707006042NRG24250520230057949 25/05/2023 Kailash Pandey 1707006042WL004625 Kailash Pandey 00415 SBIN0003711 1547 1547 Processed 30/05/2023 049857627 KailashPandey JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 TIKAMGARH MP-07-006-042-003/12-A
(NANHI TEHRI) 		1707006042NRG24250520230057952 25/05/2023 Bhagwadas rai 1707006042WL004625 Bhagwadas rai 00415 SBIN0003711 1547 1547 Processed 30/05/2023 049857627 Bhagwadasrai STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-052-001/3-A
(AMARPUR) 		1707006052NRG24250520230057584 25/05/2023 ARJUN 1707006052WL004610 ARJUN 00415 SBIN0003711 1105 1105 Processed 30/05/2023 049857627 ARJUN STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-052-001/3-A
(AMARPUR) 		1707006052NRG24250520230057585 25/05/2023 kamlesh ahirwar 1707006052WL004610 kamlesh ahirwar 00415 SBIN0003711 1105 1105 Processed 30/05/2023 049857627 kamleshahirwar STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-059-002/342
(KAKARWAHA) 		1707006000NRG24250520230057443 25/05/2023 bhuvan bai rai 1707006WL004602 bhuvan bai rai 00415 SBIN0003711 1224 1224 Processed 30/05/2023 049857627 bhuvanbairai STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-059-002/361-C
(KAKARWAHA) 		1707006000NRG24250520230057446 25/05/2023 Gyasi kumhar 1707006WL004602 Gyasi kumhar 00415 SBIN0003711 1224 1224 Processed 30/05/2023 049857627 Gyasikumhar STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-059-002/361-C
(KAKARWAHA) 		1707006000NRG24250520230057447 25/05/2023 Mamta kimhar 1707006WL004602 Mamta kimhar 00415 SBIN0003711 1224 1224 Processed 30/05/2023 049857627 Mamtakimhar STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-059-002/413
(KAKARWAHA) 		1707006000NRG24250520230057449 25/05/2023 halli 1707006WL004602 halli 00415 SBIN0003711 1224 1224 Processed 30/05/2023 049857627 halli STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-059-002/473-A
(KAKARWAHA) 		1707006000NRG24250520230057451 25/05/2023 maya khangar 1707006WL004602 maya khangar 00415 SBIN0003711 204 204 Processed 30/05/2023 049857627 mayakhangar STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-059-002/473-A
(KAKARWAHA) 		1707006000NRG24250520230057450 25/05/2023 suvna khangar 1707006WL004602 suvna khangar 00415 SBIN0003711 1224 1224 Processed 30/05/2023 049857627 suvnakhangar STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-059-002/623
(KAKARWAHA) 		1707006000NRG24250520230057452 25/05/2023 Ramkishan rai 1707006WL004602 Ramkishan rai 00415 SBIN0003711 1224 1224 Processed 30/05/2023 049857627 Ramkishanrai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19518 19518
29 TIKAMGARH MP-07-006-042-003/649
(NANHI TEHRI) 		1707006042NRG24250520230057954 25/05/2023 PARAMALAL 1707006042WL004625 PARAMALAL 00415 SBIN0010858 1547 1547 Processed 30/05/2023 049857627 PARAMALAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 TIKAMGARH MP-07-006-009-001/150
(DHAJRAI) 		1707006009NRG24250520230058183 25/05/2023 Susheela 1707006009WL004637 Susheela 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049857627 Susheela UNION BANK OF INDIA(508500)
31 TIKAMGARH MP-07-006-009-001/563
(DHAJRAI) 		1707006009NRG24250520230058184 25/05/2023 Meera Lodhi 1707006009WL004637 Meera Lodhi 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 049857627 MeeraLodhi MADHYANCHAL GRAMIN BANK(607232)
32 TIKAMGARH MP-07-006-039-001/502
(LAR) 		1707006039NRG24250520230057453 25/05/2023 Surendra 1707006039WL004603 Surendra 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Surendra PUNJAB NATIONAL BANK(508568)
33 TIKAMGARH MP-07-006-039-001/503
(LAR) 		1707006039NRG24250520230057454 25/05/2023 Rajesh 1707006039WL004603 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Rajesh MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-039-002/117
(LAR) 		1707006039NRG24250520230057548 25/05/2023 phulabai 1707006039WL004607 phulabai 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 phulabai MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-039-002/15
(LAR) 		1707006039NRG24250520230057404 25/05/2023 baini bai raikwar 1707006039WL004600 baini bai raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 bainibairaikwar MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-039-002/15
(LAR) 		1707006039NRG24250520230057403 25/05/2023 MUNNI 1707006039WL004600 MUNNI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 MUNNI MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-039-002/202
(LAR) 		1707006039NRG24250520230057458 25/05/2023 Shyamlu raikwar 1707006039WL004603 Shyamlu raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Shyamluraikwar STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-039-002/24
(LAR) 		1707006039NRG24250520230057405 25/05/2023 Kashibai 1707006039WL004600 Kashibai 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Kashibai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 TIKAMGARH MP-07-006-039-002/32
(LAR) 		1707006039NRG24250520230057461 25/05/2023 HARBAI RAIKWAR 1707006039WL004603 HARBAI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 HARBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-039-002/55
(LAR) 		1707006039NRG24250520230057431 25/05/2023 Jassu 1707006039WL004601 Jassu 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Jassu MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-039-002/55
(LAR) 		1707006039NRG24250520230057432 25/05/2023 RAMBAI RAIKWAR 1707006039WL004601 RAMBAI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 RAMBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-039-002/74
(LAR) 		1707006039NRG24250520230057434 25/05/2023 Dulichandra 1707006039WL004601 Dulichandra 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Dulichandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 TIKAMGARH MP-07-006-039-002/82
(LAR) 		1707006039NRG24250520230057550 25/05/2023 bhagwati dubey 1707006039WL004607 bhagwati dubey 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 bhagwatidubey MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-039-002/82
(LAR) 		1707006039NRG24250520230057549 25/05/2023 bhumani deen dubey 1707006039WL004607 bhumani deen dubey 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 bhumanideendubey JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 TIKAMGARH MP-07-006-039-002/85
(LAR) 		1707006039NRG24250520230057435 25/05/2023 Bhagirarh 1707006039WL004601 Bhagirarh 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Bhagirarh MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-039-002/85
(LAR) 		1707006039NRG24250520230057436 25/05/2023 Parvati 1707006039WL004601 Parvati 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Parvati MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-039-002/85
(LAR) 		1707006039NRG24250520230057554 25/05/2023 preeti dubey 1707006039WL004607 preeti dubey 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 preetidubey MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-039-002/952
(LAR) 		1707006039NRG24250520230057437 25/05/2023 shankar 1707006039WL004601 shankar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 shankar MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-039-002/99-B
(LAR) 		1707006039NRG24250520230057406 25/05/2023 Dwarka prasad dubey 1707006039WL004600 Dwarka prasad dubey 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Dwarkaprasaddubey JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 TIKAMGARH MP-07-006-039-003/1015
(LAR) 		1707006039NRG24250520230057438 25/05/2023 mithla 1707006039WL004601 mithla 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 mithla MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-039-003/1022
(LAR) 		1707006039NRG24250520230057439 25/05/2023 jukti 1707006039WL004601 jukti 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 jukti MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-039-003/1022
(LAR) 		1707006039NRG24250520230057440 25/05/2023 keshar bai 1707006039WL004601 keshar bai 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 kesharbai MADHYANCHAL GRAMIN BANK(607232)
53 TIKAMGARH MP-07-006-039-003/1027
(LAR) 		1707006039NRG24250520230057285 25/05/2023 siyabai 1707006039WL004591 siyabai 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 siyabai MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-039-003/1036
(LAR) 		1707006039NRG24250520230057441 25/05/2023 ramavtar 1707006039WL004601 ramavtar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 ramavtar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 TIKAMGARH MP-07-006-039-003/1047
(LAR) 		1707006039NRG24250520230057286 25/05/2023 deshraj kushwaha 1707006039WL004591 deshraj kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 deshrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
56 TIKAMGARH MP-07-006-039-003/1050
(LAR) 		1707006039NRG24250520230057442 25/05/2023 bandu 1707006039WL004601 bandu 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 bandu AIRTEL PAYMENTS BANK LIMITED(990288)
57 TIKAMGARH MP-07-006-039-003/1095
(LAR) 		1707006039NRG24250520230057289 25/05/2023 bhuri bai 1707006039WL004591 bhuri bai 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 bhuribai MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-039-003/1112
(LAR) 		1707006039NRG24250520230057556 25/05/2023 Ganuva 1707006039WL004607 Ganuva 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Ganuva JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 TIKAMGARH MP-07-006-039-003/1130
(LAR) 		1707006039NRG24250520230057557 25/05/2023 lallu sen 1707006039WL004607 lallu sen 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 lallusen MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-039-003/1154
(LAR) 		1707006039NRG24250520230057290 25/05/2023 Malthu ahirwar 1707006039WL004591 Malthu ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Malthuahirwar MADHYANCHAL GRAMIN BANK(607232)
61 TIKAMGARH MP-07-006-039-003/116
(LAR) 		1707006039NRG24250520230057369 25/05/2023 lachhan bai raikwar 1707006039WL004597 lachhan bai raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 lachhanbairaikwar MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-039-003/1501
(LAR) 		1707006039NRG24250520230057293 25/05/2023 Ramba ahirwar 1707006039WL004591 Ramba ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Rambaahirwar MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-039-003/1507
(LAR) 		1707006039NRG24250520230057559 25/05/2023 Gora Chadar 1707006039WL004607 Gora Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 GoraChadar MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-039-003/1528
(LAR) 		1707006039NRG24250520230057560 25/05/2023 Meera Devi Gotam 1707006039WL004607 Meera Devi Gotam 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 MeeraDeviGotam MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-039-003/1535-A
(LAR) 		1707006039NRG24250520230057295 25/05/2023 CHAMPA BAI KHANGAR 1707006039WL004591 CHAMPA BAI KHANGAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 CHAMPABAIKHANGAR MADHYANCHAL GRAMIN BANK(607232)
66 TIKAMGARH MP-07-006-039-003/1545-A
(LAR) 		1707006039NRG24250520230057370 25/05/2023 Ramswaroop Khangar 1707006039WL004597 Ramswaroop Khangar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 RamswaroopKhangar MADHYANCHAL GRAMIN BANK(607232)
67 TIKAMGARH MP-07-006-039-003/1587-A
(LAR) 		1707006039NRG24250520230057408 25/05/2023 SUWATI JAIN 1707006039WL004600 SUWATI JAIN 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 SUWATIJAIN MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-039-003/178-A
(LAR) 		1707006039NRG24250520230057371 25/05/2023 KASHI RAM SAHU 1707006039WL004597 KASHI RAM SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 KASHIRAMSAHU MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-039-003/2-A
(LAR) 		1707006039NRG24250520230057409 25/05/2023 MANOJ KUMAR KUSWAHA 1707006039WL004600 MANOJ KUMAR KUSWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 MANOJKUMARKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-039-003/212
(LAR) 		1707006039NRG24250520230057411 25/05/2023 Dwarka 1707006039WL004600 Dwarka 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Dwarka JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 TIKAMGARH MP-07-006-039-003/212
(LAR) 		1707006039NRG24250520230057412 25/05/2023 sheela 1707006039WL004600 sheela 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 sheela MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-039-003/22-A
(LAR) 		1707006039NRG24250520230057372 25/05/2023 KUSUM DEVI 1707006039WL004597 KUSUM DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 KUSUMDEVI UNION BANK OF INDIA(508500)
73 TIKAMGARH MP-07-006-039-003/236
(LAR) 		1707006039NRG24250520230057563 25/05/2023 KALLU BAI CHADAR 1707006039WL004607 KALLU BAI CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 KALLUBAICHADAR MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-039-003/236
(LAR) 		1707006039NRG24250520230057562 25/05/2023 Kishan 1707006039WL004607 Kishan 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Kishan MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-039-003/292
(LAR) 		1707006039NRG24250520230057414 25/05/2023 bhagunti 1707006039WL004600 bhagunti 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 bhagunti MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-039-003/292
(LAR) 		1707006039NRG24250520230057413 25/05/2023 ganpat 1707006039WL004600 ganpat 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 ganpat MADHYANCHAL GRAMIN BANK(607232)
77 TIKAMGARH MP-07-006-039-003/296
(LAR) 		1707006039NRG24250520230057416 25/05/2023 Jashrath 1707006039WL004600 Jashrath 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Jashrath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 TIKAMGARH MP-07-006-039-003/3008
(LAR) 		1707006039NRG24250520230057417 25/05/2023 Balchan Rekwar 1707006039WL004600 Balchan Rekwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 BalchanRekwar MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-039-003/3009
(LAR) 		1707006039NRG24250520230057564 25/05/2023 Rohit Raikwar 1707006039WL004607 Rohit Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 RohitRaikwar MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-039-003/3025
(LAR) 		1707006039NRG24250520230057419 25/05/2023 Mukesh Kushwaha 1707006039WL004600 Mukesh Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 MukeshKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
81 TIKAMGARH MP-07-006-039-003/3025
(LAR) 		1707006039NRG24250520230057420 25/05/2023 Seema kushwaha 1707006039WL004600 Seema kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Seemakushwaha MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-039-003/3081
(LAR) 		1707006039NRG24250520230057422 25/05/2023 KASHI BAI KUSHAWAHA 1707006039WL004600 KASHI BAI KUSHAWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 KASHIBAIKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-039-003/3081
(LAR) 		1707006039NRG24250520230057421 25/05/2023 pragi 1707006039WL004600 pragi 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 pragi UNION BANK OF INDIA(508500)
84 TIKAMGARH MP-07-006-039-003/3150
(LAR) 		1707006039NRG24250520230057566 25/05/2023 rabuda 1707006039WL004607 rabuda 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 rabuda MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-039-003/3211
(LAR) 		1707006039NRG24250520230057567 25/05/2023 tijju 1707006039WL004607 tijju 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 tijju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 TIKAMGARH MP-07-006-039-003/3291
(LAR) 		1707006039NRG24250520230057424 25/05/2023 BABA BAI REKWAR 1707006039WL004600 BABA BAI REKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 BABABAIREKWAR MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-039-003/515
(LAR) 		1707006039NRG24250520230057425 25/05/2023 Tulsiya 1707006039WL004600 Tulsiya 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Tulsiya MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-039-003/702
(LAR) 		1707006039NRG24250520230057427 25/05/2023 Ramsewak tiwari 1707006039WL004600 Ramsewak tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Ramsewaktiwari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 TIKAMGARH MP-07-006-039-003/838
(LAR) 		1707006039NRG24250520230057374 25/05/2023 kranti 1707006039WL004597 kranti 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 kranti MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-039-003/838
(LAR) 		1707006039NRG24250520230057373 25/05/2023 monu gautam 1707006039WL004597 monu gautam 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 monugautam MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-039-003/905
(LAR) 		1707006039NRG24250520230057430 25/05/2023 MUNNI AHIRWAR 1707006039WL004600 MUNNI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 MUNNIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-039-003/905
(LAR) 		1707006039NRG24250520230057429 25/05/2023 Suman 1707006039WL004600 Suman 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Suman MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-039-003/907
(LAR) 		1707006039NRG24250520230057375 25/05/2023 Anandi 1707006039WL004597 Anandi 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Anandi MADHYANCHAL GRAMIN BANK(607232)
94 TIKAMGARH MP-07-006-039-003/907
(LAR) 		1707006039NRG24250520230057376 25/05/2023 Bhagvati 1707006039WL004597 Bhagvati 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Bhagvati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 TIKAMGARH MP-07-006-039-003/924
(LAR) 		1707006039NRG24250520230057378 25/05/2023 Chinta sahu 1707006039WL004597 Chinta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Chintasahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 TIKAMGARH MP-07-006-039-003/924
(LAR) 		1707006039NRG24250520230057379 25/05/2023 Tija sahu 1707006039WL004597 Tija sahu 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Tijasahu MADHYANCHAL GRAMIN BANK(607232)
97 TIKAMGARH MP-07-006-042-003/1078-A
(NANHI TEHRI) 		1707006042NRG24250520230057950 25/05/2023 KAMLESH CHADAR 1707006042WL004625 KAMLESH CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 KAMLESHCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 TIKAMGARH MP-07-006-042-003/12-A
(NANHI TEHRI) 		1707006042NRG24250520230057953 25/05/2023 Bhagavati rai 1707006042WL004625 Bhagavati rai 00602 SBIN0RRMBGB 1547 1547 Processed 30/05/2023 049857627 Bhagavatirai INDIA POST PAYMENTS BANK LIMITED(508528)
99 TIKAMGARH MP-07-006-059-002/413
(KAKARWAHA) 		1707006000NRG24250520230057448 25/05/2023 dharmdas 1707006WL004602 dharmdas 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049857627 dharmdas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 106420 106420
100 TIKAMGARH MP-07-006-039-003/1300-A
(LAR) 		1707006039NRG24250520230057292 25/05/2023 RASHIMI SAHU 1707006039WL004591 RASHIMI SAHU 00691 IPOS0000001 1547 1547 Processed 30/05/2023 049857627 RASHIMISAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 140303 140303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_250523APB_FTO_57333 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4862
2 TIKAMGARH MP1707006_250523APB_FTO_57333 State Bank of India SBIN0000490 TIKAMGARH 6409
3 TIKAMGARH MP1707006_250523APB_FTO_57333 State Bank of India SBIN0003711 BADAGAON (DHASAN) 19518
4 TIKAMGARH MP1707006_250523APB_FTO_57333 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1547
5 TIKAMGARH MP1707006_250523APB_FTO_57333 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1224
6 TIKAMGARH MP1707006_250523APB_FTO_57333 Madhyanchal Gramin Bank SBIN0RRMBGB lar 102102
7 TIKAMGARH MP1707006_250523APB_FTO_57333 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3094
8 TIKAMGARH MP1707006_250523APB_FTO_57333 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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