Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_201023APB_FTO_325843
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-07-006-042-003/1052-A
(NANHI TEHRI) 		1707006042NRG24201020230352930 20/10/2023 Chhatrapal vishwakarma 1707006042WL033255 Chhatrapal vishwakarma 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 291241449 Chhatrapalvishwakarma BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-042-003/128-A
(NANHI TEHRI) 		1707006042NRG24201020230352932 20/10/2023 Bhaggu yadav 1707006042WL033255 Bhaggu yadav 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 291241449 Bhagguyadav BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-042-003/129-B
(NANHI TEHRI) 		1707006042NRG24201020230352933 20/10/2023 Ramkisor 1707006042WL033255 Ramkisor 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 291241449 Ramkisor BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-042-003/560-C
(NANHI TEHRI) 		1707006042NRG24201020230352950 20/10/2023 ANANTRAM 1707006042WL033255 ANANTRAM 00045 BARB0TIKAMG 663 663 Processed 10/11/2023 291241449 ANANTRAM STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-042-003/643
(NANHI TEHRI) 		1707006042NRG24201020230352960 20/10/2023 brajesh 1707006042WL033255 brajesh 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 291241449 brajesh BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-042-003/682
(NANHI TEHRI) 		1707006042NRG24201020230352964 20/10/2023 prema 1707006042WL033255 prema 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 291241449 prema BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-042-003/695
(NANHI TEHRI) 		1707006042NRG24201020230352966 20/10/2023 jahar 1707006042WL033255 jahar 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 291241449 jahar BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-042-003/737
(NANHI TEHRI) 		1707006042NRG24201020230352968 20/10/2023 Ranibai Banshkar 1707006042WL033255 Ranibai Banshkar 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 291241449 RanibaiBanshkar BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-042-003/840
(NANHI TEHRI) 		1707006042NRG24201020230352982 20/10/2023 imarti bai Raikawar 1707006042WL033255 imarti bai Raikawar 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 291241449 imartibaiRaikawar BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-073-001/2059
(MINOURA) 		1707006073NRG24201020230353173 20/10/2023 kranti Bai sour 1707006073WL033272 kranti Bai sour 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241449 krantiBaisour MADHYANCHAL GRAMIN BANK(607232)
11 TIKAMGARH MP-07-006-075-001/152
(MOUKHARA) 		1707006075NRG24201020230353470 20/10/2023 ganesha kushwaha 1707006075WL033299 ganesha kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241449 ganeshakushwaha BANK OF BARODA(606985)
SubTotal 9503 9503
12 TIKAMGARH MP-07-006-073-001/110
(MINOURA) 		1707006073NRG24201020230353165 20/10/2023 rajaram ahirwar 1707006073WL033272 rajaram ahirwar 00089 CBIN0281066 1326 1326 Processed 09/11/2023 291241449 rajaramahirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
13 TIKAMGARH MP-07-006-042-001/101-A
(NANHI TEHRI) 		1707006042NRG24201020230352924 20/10/2023 GOTIRAM DEEMAR 1707006042WL033255 GOTIRAM DEEMAR 00114 CBIN0MPDCBK 884 884 Processed 09/11/2023 291241449 GOTIRAMDEEMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIKAMGARH MP-07-006-042-003/176-A
(NANHI TEHRI) 		1707006042NRG24201020230352938 20/10/2023 harishankar 1707006042WL033255 harishankar 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 291241449 harishankar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 TIKAMGARH MP-07-006-042-003/672
(NANHI TEHRI) 		1707006042NRG24201020230352962 20/10/2023 RAMSWAROOP 1707006042WL033255 RAMSWAROOP 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 291241449 RAMSWAROOP JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2210 2210
16 TIKAMGARH MP-07-006-042-003/529
(NANHI TEHRI) 		1707006042NRG24201020230352947 20/10/2023 RAHUL 1707006042WL033255 RAHUL 00415 SBIN0000490 663 663 Processed 09/11/2023 291241449 RAHUL MADHYANCHAL GRAMIN BANK(607232)
17 TIKAMGARH MP-07-006-071-002/170
(BADOURA GHAT) 		1707006076NRG24201020230353347 20/10/2023 Balkishan bidua 1707006076WL033287 Balkishan bidua 00415 SBIN0000490 221 221 Processed 10/11/2023 291241449 Balkishanbidua STATE BANK OF INDIA(508548)
SubTotal 884 884
18 TIKAMGARH MP-07-006-049-003/113
(DUNDA TOURA) 		1707006049NRG24201020230353285 20/10/2023 PUSHPA CHADAR 1707006049WL033280 PUSHPA CHADAR 00415 SBIN0002823 663 663 Processed 10/11/2023 291241449 PUSHPACHADAR STATE BANK OF INDIA(508548)
SubTotal 663 663
19 TIKAMGARH MP-07-006-037-001/473
(PATARKHERA) 		1707006037NRG24201020230352990 20/10/2023 bhagi lodhi 1707006037WL033256 bhagi lodhi 00415 SBIN0003711 3094 3094 Processed 09/11/2023 291241449 bhagilodhi FINO PAYMENTS BANK LTD(608001)
20 TIKAMGARH MP-07-006-037-002/126-C
(PATARKHERA) 		1707006037NRG24201020230352993 20/10/2023 kamilesh ahiwar 1707006037WL033257 kamilesh ahiwar 00415 SBIN0003711 3094 3094 Processed 10/11/2023 291241449 kamileshahiwar STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-042-003/1022
(NANHI TEHRI) 		1707006042NRG24201020230352927 20/10/2023 ramsakhi 1707006042WL033255 ramsakhi 00415 SBIN0003711 884 884 Processed 10/11/2023 291241449 ramsakhi STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-042-003/198
(NANHI TEHRI) 		1707006042NRG24201020230352943 20/10/2023 Radha 1707006042WL033255 Radha 00415 SBIN0003711 663 663 Processed 10/11/2023 291241449 Radha STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-042-003/693
(NANHI TEHRI) 		1707006042NRG24201020230352965 20/10/2023 nandkishor 1707006042WL033255 nandkishor 00415 SBIN0003711 663 663 Processed 10/11/2023 291241449 nandkishor STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-042-003/793
(NANHI TEHRI) 		1707006042NRG24201020230352973 20/10/2023 Bhujbal kuswaha 1707006042WL033255 Bhujbal kuswaha 00415 SBIN0003711 884 884 Processed 10/11/2023 291241449 Bhujbalkuswaha STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-049-003/114
(DUNDA TOURA) 		1707006049NRG24201020230353287 20/10/2023 Mamata chadar 1707006049WL033280 Mamata chadar 00415 SBIN0003711 663 663 Processed 10/11/2023 291241449 Mamatachadar STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-049-003/128
(DUNDA TOURA) 		1707006049NRG24201020230353289 20/10/2023 Bhagvati Pal 1707006049WL033280 Bhagvati Pal 00415 SBIN0003711 663 663 Processed 10/11/2023 291241449 BhagvatiPal STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-049-003/143
(DUNDA TOURA) 		1707006049NRG24201020230353291 20/10/2023 PAPPU CHADAR 1707006049WL033280 PAPPU CHADAR 00415 SBIN0003711 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TIKAMGARH MP-07-006-049-003/92
(DUNDA TOURA) 		1707006049NRG24201020230353294 20/10/2023 CHHOTI BAI PAL 1707006049WL033280 CHHOTI BAI PAL 00415 SBIN0003711 663 663 Processed 10/11/2023 291241449 CHHOTIBAIPAL STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-055-001/263
(UMARI) 		1707006000NRG24201020230353652 20/10/2023 RAMVEER AHIRWAR 1707006WL033308 RAMVEER AHIRWAR 00415 SBIN0003711 3094 3094 Processed 10/11/2023 291241449 RAMVEERAHIRWAR STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-075-001/152
(MOUKHARA) 		1707006075NRG24201020230353469 20/10/2023 Habbu kushwaha 1707006075WL033299 Habbu kushwaha 00415 SBIN0003711 1326 1326 Processed 10/11/2023 291241449 Habbukushwaha STATE BANK OF INDIA(508548)
SubTotal 16354 16354
31 TIKAMGARH MP-07-006-008-001/113-B
(SHIVPURI) 		1707006008NRG24201020230353282 20/10/2023 kusum raikwar 1707006008WL033279 kusum raikwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291241449 kusumraikwar PUNJAB NATIONAL BANK(508568)
32 TIKAMGARH MP-07-006-008-001/113-B
(SHIVPURI) 		1707006008NRG24201020230353283 20/10/2023 Meena raikwar 1707006008WL033279 Meena raikwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291241449 Meenaraikwar MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-008-001/113-B
(SHIVPURI) 		1707006008NRG24201020230353284 20/10/2023 vineeta Raikwar 1707006008WL033279 vineeta Raikwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291241449 vineetaRaikwar MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-037-002/124-C
(PATARKHERA) 		1707006037NRG24201020230352992 20/10/2023 GHASIYA AHIRWAR 1707006037WL033257 GHASIYA AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291241449 GHASIYAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 TIKAMGARH MP-07-006-042-003/1015
(NANHI TEHRI) 		1707006042NRG24201020230352925 20/10/2023 munna 1707006042WL033255 munna 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241449 munna INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIKAMGARH MP-07-006-042-003/1019
(NANHI TEHRI) 		1707006042NRG24201020230352926 20/10/2023 ramkali 1707006042WL033255 ramkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241449 ramkali BANK OF BARODA(606985)
37 TIKAMGARH MP-07-006-042-003/1030
(NANHI TEHRI) 		1707006042NRG24201020230352928 20/10/2023 Rajendra Karpenter 1707006042WL033255 Rajendra Karpenter 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241449 RajendraKarpenter BANK OF BARODA(606985)
38 TIKAMGARH MP-07-006-042-003/1066
(NANHI TEHRI) 		1707006042NRG24201020230352931 20/10/2023 Kusum Raikwar 1707006042WL033255 Kusum Raikwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241449 KusumRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 TIKAMGARH MP-07-006-042-003/141-A
(NANHI TEHRI) 		1707006042NRG24201020230352935 20/10/2023 Mira 1707006042WL033255 Mira 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 Mira MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-042-003/141-A
(NANHI TEHRI) 		1707006042NRG24201020230352934 20/10/2023 PHOLCHANDRA PAL 1707006042WL033255 PHOLCHANDRA PAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 PHOLCHANDRAPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 TIKAMGARH MP-07-006-042-003/146-A
(NANHI TEHRI) 		1707006042NRG24201020230352936 20/10/2023 bhagwati 1707006042WL033255 bhagwati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241449 bhagwati MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-042-003/146-A
(NANHI TEHRI) 		1707006042NRG24201020230352937 20/10/2023 Rahul 1707006042WL033255 Rahul 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241449 Rahul MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-042-003/176-A
(NANHI TEHRI) 		1707006042NRG24201020230352939 20/10/2023 lalti bai 1707006042WL033255 lalti bai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 laltibai MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-042-003/209-B
(NANHI TEHRI) 		1707006042NRG24201020230352944 20/10/2023 Bhagbai Raikwar 1707006042WL033255 Bhagbai Raikwar 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291241449 BhagbaiRaikwar STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-042-003/528
(NANHI TEHRI) 		1707006042NRG24201020230352946 20/10/2023 RAJKUMARI 1707006042WL033255 RAJKUMARI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-042-003/528
(NANHI TEHRI) 		1707006042NRG24201020230352945 20/10/2023 RAVI 1707006042WL033255 RAVI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 RAVI MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-042-003/529
(NANHI TEHRI) 		1707006042NRG24201020230352948 20/10/2023 ROSHANI 1707006042WL033255 ROSHANI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-042-003/554-D
(NANHI TEHRI) 		1707006042NRG24201020230352949 20/10/2023 DHANIRAM 1707006042WL033255 DHANIRAM 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291241449 DHANIRAM STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-042-003/587
(NANHI TEHRI) 		1707006042NRG24201020230352951 20/10/2023 thakurdas 1707006042WL033255 thakurdas 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291241449 thakurdas STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-042-003/611
(NANHI TEHRI) 		1707006042NRG24201020230352953 20/10/2023 Deepa Raikawar 1707006042WL033255 Deepa Raikawar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 DeepaRaikawar MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-042-003/617
(NANHI TEHRI) 		1707006042NRG24201020230352954 20/10/2023 Jairam 1707006042WL033255 Jairam 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291241449 Jairam STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-042-003/617
(NANHI TEHRI) 		1707006042NRG24201020230352955 20/10/2023 Phoola adiwasi 1707006042WL033255 Phoola adiwasi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 Phoolaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIKAMGARH MP-07-006-042-003/620
(NANHI TEHRI) 		1707006042NRG24201020230352956 20/10/2023 Lallu 1707006042WL033255 Lallu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 Lallu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
54 TIKAMGARH MP-07-006-042-003/621
(NANHI TEHRI) 		1707006042NRG24201020230352957 20/10/2023 maya 1707006042WL033255 maya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 maya INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIKAMGARH MP-07-006-042-003/624
(NANHI TEHRI) 		1707006042NRG24201020230352958 20/10/2023 Prem 1707006042WL033255 Prem 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 Prem MADHYANCHAL GRAMIN BANK(607232)
56 TIKAMGARH MP-07-006-042-003/624
(NANHI TEHRI) 		1707006042NRG24201020230352959 20/10/2023 Sukhwati 1707006042WL033255 Sukhwati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
57 TIKAMGARH MP-07-006-042-003/650
(NANHI TEHRI) 		1707006042NRG24201020230352961 20/10/2023 DAYACHAN 1707006042WL033255 DAYACHAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 DAYACHAN MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-042-003/681
(NANHI TEHRI) 		1707006042NRG24201020230352963 20/10/2023 SNEHA 1707006042WL033255 SNEHA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 SNEHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIKAMGARH MP-07-006-042-003/737
(NANHI TEHRI) 		1707006042NRG24201020230352967 20/10/2023 MAHESH 1707006042WL033255 MAHESH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291241449 MAHESH STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-042-003/759
(NANHI TEHRI) 		1707006042NRG24201020230352969 20/10/2023 jahar 1707006042WL033255 jahar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 jahar INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIKAMGARH MP-07-006-042-003/772
(NANHI TEHRI) 		1707006042NRG24201020230352970 20/10/2023 ghansu 1707006042WL033255 ghansu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241449 ghansu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 TIKAMGARH MP-07-006-042-003/772
(NANHI TEHRI) 		1707006042NRG24201020230352971 20/10/2023 Ramvati 1707006042WL033255 Ramvati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241449 Ramvati MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-042-003/777
(NANHI TEHRI) 		1707006042NRG24201020230352972 20/10/2023 manka 1707006042WL033255 manka 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 manka BANK OF BARODA(606985)
64 TIKAMGARH MP-07-006-042-003/797
(NANHI TEHRI) 		1707006042NRG24201020230352974 20/10/2023 BRAJLAL 1707006042WL033255 BRAJLAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 BRAJLAL MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-042-003/798
(NANHI TEHRI) 		1707006042NRG24201020230352975 20/10/2023 Goori 1707006042WL033255 Goori 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 Goori INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIKAMGARH MP-07-006-042-003/818
(NANHI TEHRI) 		1707006042NRG24201020230352976 20/10/2023 arvindra 1707006042WL033255 arvindra 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291241449 arvindra STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-042-003/818
(NANHI TEHRI) 		1707006042NRG24201020230352978 20/10/2023 sangita 1707006042WL033255 sangita 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 sangita MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-042-003/818
(NANHI TEHRI) 		1707006042NRG24201020230352977 20/10/2023 varelal 1707006042WL033255 varelal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291241449 varelal STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-042-003/840
(NANHI TEHRI) 		1707006042NRG24201020230352981 20/10/2023 ramesh 1707006042WL033255 ramesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241449 ramesh MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-042-003/842-B
(NANHI TEHRI) 		1707006042NRG24201020230352984 20/10/2023 champa 1707006042WL033255 champa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241449 champa MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-042-003/908
(NANHI TEHRI) 		1707006042NRG24201020230352985 20/10/2023 BABLU 1707006042WL033255 BABLU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241449 BABLU MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-042-003/908
(NANHI TEHRI) 		1707006042NRG24201020230352986 20/10/2023 punuva deemar 1707006042WL033255 punuva deemar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291241449 punuvadeemar STATE BANK OF INDIA(508548)
73 TIKAMGARH MP-07-006-042-003/982
(NANHI TEHRI) 		1707006042NRG24201020230352989 20/10/2023 GANESHI 1707006042WL033255 GANESHI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291241449 GANESHI MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-049-003/114
(DUNDA TOURA) 		1707006049NRG24201020230353286 20/10/2023 Ratiram chadar 1707006049WL033280 Ratiram chadar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 Ratiramchadar MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-049-003/128
(DUNDA TOURA) 		1707006049NRG24201020230353288 20/10/2023 SUNEEL KUMAR PAL 1707006049WL033280 SUNEEL KUMAR PAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 SUNEELKUMARPAL MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-049-003/137
(DUNDA TOURA) 		1707006049NRG24201020230353290 20/10/2023 MUKESH PAL 1707006049WL033280 MUKESH PAL 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291241449 MUKESHPAL STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-049-003/24
(DUNDA TOURA) 		1707006049NRG24201020230353292 20/10/2023 bhurelal Chadar 1707006049WL033280 bhurelal Chadar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 bhurelalChadar INDIA POST PAYMENTS BANK LIMITED(508528)
78 TIKAMGARH MP-07-006-049-003/91
(DUNDA TOURA) 		1707006049NRG24201020230353293 20/10/2023 Kaluwa 1707006049WL033280 Kaluwa 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291241449 Kaluwa MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-070-001/407
(TAKHA) 		1707006070NRG24201020230353120 20/10/2023 SUNEEL SEN 1707006070WL033268 SUNEEL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241449 SUNEELSEN PUNJAB NATIONAL BANK(508568)
80 TIKAMGARH MP-07-006-073-001/17-A
(MINOURA) 		1707006073NRG24201020230353166 20/10/2023 prem lal 1707006073WL033272 prem lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241449 premlal PUNJAB NATIONAL BANK(508568)
81 TIKAMGARH MP-07-006-073-001/1931
(MINOURA) 		1707006073NRG24201020230353167 20/10/2023 ramkishan 1707006073WL033272 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241449 ramkishan MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-073-001/1935-A
(MINOURA) 		1707006073NRG24201020230353168 20/10/2023 prem kunwar 1707006073WL033272 prem kunwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241449 premkunwar MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-073-001/1994
(MINOURA) 		1707006073NRG24201020230353170 20/10/2023 deshraj 1707006073WL033272 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241449 deshraj MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-073-001/2057
(MINOURA) 		1707006073NRG24201020230353171 20/10/2023 raina 1707006073WL033272 raina 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241449 raina MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-073-001/2058
(MINOURA) 		1707006073NRG24201020230353172 20/10/2023 mukesh 1707006073WL033272 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241449 mukesh BANK OF BARODA(606985)
86 TIKAMGARH MP-07-006-075-001/152
(MOUKHARA) 		1707006075NRG24201020230353468 20/10/2023 Lachhua Kushwaha 1707006075WL033299 Lachhua Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241449 LachhuaKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 53924 53924
87 TIKAMGARH MP-07-006-037-001/474
(PATARKHERA) 		1707006037NRG24201020230352991 20/10/2023 VIDYA LODHI 1707006037WL033256 VIDYA LODHI 00688 FINO0001001 3094 3094 Processed 09/11/2023 291241449 VIDYALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
88 TIKAMGARH MP-07-006-042-003/198
(NANHI TEHRI) 		1707006042NRG24201020230352942 20/10/2023 Dinesh Tripathi 1707006042WL033255 Dinesh Tripathi 00691 IPOS0000001 884 884 Processed 09/11/2023 291241449 DineshTripathi INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIKAMGARH MP-07-006-042-003/820
(NANHI TEHRI) 		1707006042NRG24201020230352980 20/10/2023 Kamlesh Raikwar 1707006042WL033255 Kamlesh Raikwar 00691 IPOS0000001 884 884 Processed 09/11/2023 291241449 KamleshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_201023APB_FTO_325843 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9503
2 TIKAMGARH MP1707006_201023APB_FTO_325843 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 TIKAMGARH MP1707006_201023APB_FTO_325843 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2210
4 TIKAMGARH MP1707006_201023APB_FTO_325843 State Bank of India SBIN0000490 TIKAMGARH 884
5 TIKAMGARH MP1707006_201023APB_FTO_325843 State Bank of India SBIN0002823 BADA MALEHRA 663
6 TIKAMGARH MP1707006_201023APB_FTO_325843 State Bank of India SBIN0003711 BADAGAON (DHASAN) 16354
7 TIKAMGARH MP1707006_201023APB_FTO_325843 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 3094
8 TIKAMGARH MP1707006_201023APB_FTO_325843 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 4641
9 TIKAMGARH MP1707006_201023APB_FTO_325843 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 11934
10 TIKAMGARH MP1707006_201023APB_FTO_325843 Madhyanchal Gramin Bank SBIN0RRMBGB lar 28951
11 TIKAMGARH MP1707006_201023APB_FTO_325843 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 5304
12 TIKAMGARH MP1707006_201023APB_FTO_325843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
13 TIKAMGARH MP1707006_201023APB_FTO_325843 India Post Payments Bank IPOS0000001 Tikamgarh 1768

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