Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_180623APB_FTO_101765
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-07-006-020-002/2-D
(NACHANWARA) 		1707006078NRG24180620230121856 18/06/2023 prem soir 1707006078WL009699 prem soir 00045 BARB0TIKAMG 442 442 Processed 23/06/2023 515627233 premsoir BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-020-002/2-D
(NACHANWARA) 		1707006078NRG24180620230121855 18/06/2023 prem soir 1707006078WL009699 prem soir 00045 BARB0TIKAMG 442 442 Processed 23/06/2023 515627233 premsoir BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-020-002/403-D
(NACHANWARA) 		1707006078NRG24180620230121859 18/06/2023 priyanka jha 1707006078WL009699 priyanka jha 00045 BARB0TIKAMG 221 221 Processed 23/06/2023 515627233 priyankajha BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-020-002/509-D
(NACHANWARA) 		1707006078NRG24180620230121869 18/06/2023 THAGGAN BAI AHIRWAR 1707006078WL009699 THAGGAN BAI AHIRWAR 00045 BARB0TIKAMG 221 221 Processed 23/06/2023 515627233 THAGGANBAIAHIRWAR BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-020-002/509-D
(NACHANWARA) 		1707006078NRG24180620230121868 18/06/2023 THAGGAN BAI AHIRWAR 1707006078WL009699 THAGGAN BAI AHIRWAR 00045 BARB0TIKAMG 442 442 Processed 23/06/2023 515627233 THAGGANBAIAHIRWAR INDIAN BANK(607105)
6 TIKAMGARH MP-07-006-020-002/98-A
(NACHANWARA) 		1707006078NRG24180620230121870 18/06/2023 mukesh ahirwar 1707006078WL009699 mukesh ahirwar 00045 BARB0TIKAMG 442 442 Processed 23/06/2023 515627233 mukeshahirwar BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-037-001/169-C
(PATARKHERA) 		1707006037NRG24180620230121416 18/06/2023 Gyasilal Lodhi 1707006037WL009617 Gyasilal Lodhi 00045 BARB0TIKAMG 3094 3094 Processed 23/06/2023 515627233 GyasilalLodhi BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-037-001/446
(PATARKHERA) 		1707006037NRG24180620230121418 18/06/2023 sapna lodhi 1707006037WL009617 sapna lodhi 00045 BARB0TIKAMG 3094 3094 Processed 23/06/2023 515627233 sapnalodhi STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-037-001/448
(PATARKHERA) 		1707006037NRG24180620230121419 18/06/2023 sakhi lodhi 1707006037WL009617 sakhi lodhi 00045 BARB0TIKAMG 3094 3094 Processed 23/06/2023 515627233 sakhilodhi BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-037-002/989
(PATARKHERA) 		1707006037NRG24180620230121429 18/06/2023 Satyawati Lodhi 1707006037WL009618 Satyawati Lodhi 00045 BARB0TIKAMG 663 663 Processed 23/06/2023 515627233 SatyawatiLodhi BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-037-002/990
(PATARKHERA) 		1707006037NRG24180620230121431 18/06/2023 Rajani Lodhi 1707006037WL009618 Rajani Lodhi 00045 BARB0TIKAMG 663 663 Processed 23/06/2023 515627233 RajaniLodhi STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-044-001/71
(DIKOULI) 		1707006044NRG24170620230121347 18/06/2023 rakesh kumhar 1707006044WL009610 rakesh kumhar 00045 BARB0TIKAMG 663 663 Processed 23/06/2023 515627233 rakeshkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 TIKAMGARH MP-07-006-044-001/942-D
(DIKOULI) 		1707006044NRG24170620230121360 18/06/2023 Rakhi Asati 1707006044WL009610 Rakhi Asati 00045 BARB0TIKAMG 663 663 Processed 23/06/2023 515627233 RakhiAsati BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-044-001/945-B
(DIKOULI) 		1707006044NRG24170620230121363 18/06/2023 Durjan Kushwaha 1707006044WL009610 Durjan Kushwaha 00045 BARB0TIKAMG 663 663 Processed 23/06/2023 515627233 DurjanKushwaha BANK OF BARODA(606985)
SubTotal 14807 14807
15 TIKAMGARH MP-07-006-018-004/509
(MADUMAR) 		1707006000NRG24160620230117940 18/06/2023 babu 1707006WL009420 babu 00048 BKID0009444 663 663 Processed 23/06/2023 515627233 babu BANK OF INDIA(508505)
16 TIKAMGARH MP-07-006-018-004/540
(MADUMAR) 		1707006000NRG24160620230117941 18/06/2023 gore lal 1707006WL009420 gore lal 00048 BKID0009444 663 663 Processed 23/06/2023 515627233 gorelal BANK OF INDIA(508505)
17 TIKAMGARH MP-07-006-044-001/945-C
(DIKOULI) 		1707006044NRG24170620230121364 18/06/2023 RAJENDRA KUMAR NAYAK 1707006044WL009610 RAJENDRA KUMAR NAYAK 00048 BKID0009444 663 663 Processed 23/06/2023 515627233 RAJENDRAKUMARNAYAK STATE BANK OF INDIA(508548)
SubTotal 1989 1989
18 TIKAMGARH MP-07-006-006-001/632
(MAHARAJPURA) 		1707006006NRG24180620230122244 18/06/2023 Barjesh Rajak 1707006006WL009722 Barjesh Rajak 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515627233 BarjeshRajak INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIKAMGARH MP-07-006-006-001/632
(MAHARAJPURA) 		1707006006NRG24180620230122245 18/06/2023 Rekha 1707006006WL009722 Rekha 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515627233 Rekha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
20 TIKAMGARH MP-07-006-044-001/603
(DIKOULI) 		1707006044NRG24170620230121345 18/06/2023 rajesh kumhar 1707006044WL009610 rajesh kumhar 00114 CBIN0MPDCBK 663 663 Processed 23/06/2023 515627233 rajeshkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 TIKAMGARH MP-07-006-044-001/664
(DIKOULI) 		1707006044NRG24170620230121346 18/06/2023 ramdyal 1707006044WL009610 ramdyal 00114 CBIN0MPDCBK 663 663 Processed 23/06/2023 515627233 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
22 TIKAMGARH MP-07-006-044-001/945-D
(DIKOULI) 		1707006044NRG24170620230121365 18/06/2023 BHUVAN YADAV 1707006044WL009610 BHUVAN YADAV 00152 HDFC0001781 663 663 Processed 23/06/2023 515627233 BHUVANYADAV HDFC BANK LTD(607152)
SubTotal 663 663
23 TIKAMGARH MP-07-006-004-002/130-B
(NAYAKHERA) 		1707006000NRG24180620230122037 18/06/2023 sadhna 1707006WL009706 sadhna 00415 SBIN0000490 2652 2652 Processed 23/06/2023 515627233 sadhna STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-004-004/26
(NAYAKHERA) 		1707006000NRG24180620230122039 18/06/2023 babulal yadav 1707006WL009706 babulal yadav 00415 SBIN0000490 2652 2652 Processed 23/06/2023 515627233 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-004-004/26
(NAYAKHERA) 		1707006000NRG24180620230122040 18/06/2023 chanda 1707006WL009706 chanda 00415 SBIN0000490 2652 2652 Processed 23/06/2023 515627233 chanda STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-006-001/354-A
(MAHARAJPURA) 		1707006006NRG24180620230122237 18/06/2023 sachin kushwaha 1707006006WL009722 sachin kushwaha 00415 SBIN0000490 1326 1326 Processed 23/06/2023 515627233 sachinkushwaha BANK OF BARODA(606985)
27 TIKAMGARH MP-07-006-006-001/501-A
(MAHARAJPURA) 		1707006006NRG24180620230122239 18/06/2023 PHOOLCHANDRA 1707006006WL009722 PHOOLCHANDRA 00415 SBIN0000490 1326 1326 Processed 23/06/2023 515627233 PHOOLCHANDRA STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-020-002/403-D
(NACHANWARA) 		1707006078NRG24180620230121858 18/06/2023 makhan lal vishwakarma 1707006078WL009699 makhan lal vishwakarma 00415 SBIN0000490 442 442 Processed 23/06/2023 515627233 makhanlalvishwakarma BANK OF BARODA(606985)
SubTotal 11050 11050
29 TIKAMGARH MP-07-006-044-001/941
(DIKOULI) 		1707006044NRG24170620230121357 18/06/2023 Rakesh Kumar Raikwar 1707006044WL009610 Rakesh Kumar Raikwar 00415 SBIN0002825 663 663 Processed 23/06/2023 515627233 RakeshKumarRaikwar STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-044-001/945-A
(DIKOULI) 		1707006044NRG24170620230121362 18/06/2023 Hariram Lodhi 1707006044WL009610 Hariram Lodhi 00415 SBIN0002825 663 663 Processed 23/06/2023 515627233 HariramLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 TIKAMGARH MP-07-006-004-004/6-A
(NAYAKHERA) 		1707006000NRG24180620230122043 18/06/2023 dinesh ahirwar 1707006WL009706 dinesh ahirwar 00415 SBIN0003178 2652 2652 Processed 23/06/2023 515627233 dineshahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 TIKAMGARH MP-07-006-036-002/10-D
(SAPOUN) 		1707006036NRG24180620230121871 18/06/2023 brajesh lodhi 1707006036WL009700 brajesh lodhi 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515627233 brajeshlodhi STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-036-002/12-D
(SAPOUN) 		1707006036NRG24180620230121872 18/06/2023 Arti 1707006036WL009700 Arti 00415 SBIN0003711 1326 1326 Processed 23/06/2023 515627233 Arti STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-036-002/29-D
(SAPOUN) 		1707006036NRG24180620230121875 18/06/2023 Devi chadar 1707006036WL009700 Devi chadar 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515627233 Devichadar STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-036-002/402
(SAPOUN) 		1707006036NRG24180620230121876 18/06/2023 anrudh 1707006036WL009700 anrudh 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515627233 anrudh STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-036-002/571
(SAPOUN) 		1707006036NRG24180620230121878 18/06/2023 bandu lodhi 1707006036WL009700 bandu lodhi 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515627233 bandulodhi STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-036-002/599
(SAPOUN) 		1707006036NRG24180620230121879 18/06/2023 Shekhar rai 1707006036WL009700 Shekhar rai 00415 SBIN0003711 1547 1547 Processed 23/06/2023 515627233 Shekharrai STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-037-001/171-C
(PATARKHERA) 		1707006037NRG24180620230121417 18/06/2023 halke lodhi 1707006037WL009617 halke lodhi 00415 SBIN0003711 3094 3094 Processed 23/06/2023 515627233 halkelodhi MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-037-001/473
(PATARKHERA) 		1707006037NRG24180620230121420 18/06/2023 bhagi lodhi 1707006037WL009617 bhagi lodhi 00415 SBIN0003711 3094 3094 Processed 23/06/2023 515627233 bhagilodhi FINO PAYMENTS BANK LTD(608001)
40 TIKAMGARH MP-07-006-037-002/993
(PATARKHERA) 		1707006037NRG24180620230121434 18/06/2023 LAXMI LODHI 1707006037WL009618 LAXMI LODHI 00415 SBIN0003711 442 442 Processed 23/06/2023 515627233 LAXMILODHI FINO PAYMENTS BANK LTD(608001)
41 TIKAMGARH MP-07-006-044-001/204-A
(DIKOULI) 		1707006044NRG24170620230121343 18/06/2023 RAVINDRA SINGH YADAV 1707006044WL009610 RAVINDRA SINGH YADAV 00415 SBIN0003711 663 663 Processed 23/06/2023 515627233 RAVINDRASINGHYADAV STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-044-001/922-C
(DIKOULI) 		1707006044NRG24170620230121353 18/06/2023 SANDHYA 1707006044WL009610 SANDHYA 00415 SBIN0003711 663 663 Processed 23/06/2023 515627233 SANDHYA STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-044-001/934-C
(DIKOULI) 		1707006044NRG24170620230121355 18/06/2023 JAY KUNVAR YADAV 1707006044WL009610 JAY KUNVAR YADAV 00415 SBIN0003711 663 663 Processed 23/06/2023 515627233 JAYKUNVARYADAV STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-044-001/941
(DIKOULI) 		1707006044NRG24170620230121358 18/06/2023 DEVI PRASAD DHIMAR 1707006044WL009610 DEVI PRASAD DHIMAR 00415 SBIN0003711 663 663 Processed 23/06/2023 515627233 DEVIPRASADDHIMAR STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-044-001/944-B
(DIKOULI) 		1707006044NRG24170620230121361 18/06/2023 GOVINDR RAJPOOT 1707006044WL009610 GOVINDR RAJPOOT 00415 SBIN0003711 663 663 Processed 23/06/2023 515627233 GOVINDRRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 19006 19006
46 TIKAMGARH MP-07-006-004-004/32-A
(NAYAKHERA) 		1707006000NRG24180620230122042 18/06/2023 GOLU YADAV 1707006WL009706 GOLU YADAV 00415 SBIN0030379 1326 1326 Processed 23/06/2023 515627233 GOLUYADAV STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-018-004/7027
(MADUMAR) 		1707006000NRG24160620230117942 18/06/2023 Maniram 1707006WL009420 Maniram 00415 SBIN0030379 663 663 Processed 23/06/2023 515627233 Maniram BANK OF INDIA(508505)
SubTotal 1989 1989
48 TIKAMGARH MP-07-006-006-001/501
(MAHARAJPURA) 		1707006006NRG24180620230122238 18/06/2023 Jaibai Kushwaha 1707006006WL009722 Jaibai Kushwaha 00468 UBIN0549908 1326 1326 Processed 23/06/2023 515627233 JaibaiKushwaha STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-006-001/501-A
(MAHARAJPURA) 		1707006006NRG24180620230122240 18/06/2023 Dropati Devi Kushwaha 1707006006WL009722 Dropati Devi Kushwaha 00468 UBIN0549908 1326 1326 Processed 23/06/2023 515627233 DropatiDeviKushwaha UNION BANK OF INDIA(508500)
50 TIKAMGARH MP-07-006-006-001/534
(MAHARAJPURA) 		1707006006NRG24180620230122243 18/06/2023 Prabha Yadav 1707006006WL009722 Prabha Yadav 00468 UBIN0549908 1326 1326 Processed 23/06/2023 515627233 PrabhaYadav UNION BANK OF INDIA(508500)
51 TIKAMGARH MP-07-006-020-002/42
(NACHANWARA) 		1707006078NRG24180620230121860 18/06/2023 dhaniram ahirwar 1707006078WL009699 dhaniram ahirwar 00468 UBIN0549908 442 442 Processed 23/06/2023 515627233 dhaniramahirwar UNION BANK OF INDIA(508500)
52 TIKAMGARH MP-07-006-020-002/42
(NACHANWARA) 		1707006078NRG24180620230121861 18/06/2023 sheela 1707006078WL009699 sheela 00468 UBIN0549908 442 442 Processed 23/06/2023 515627233 sheela UNION BANK OF INDIA(508500)
SubTotal 4862 4862
53 TIKAMGARH MP-07-006-004-002/211-A
(NAYAKHERA) 		1707006000NRG24180620230122038 18/06/2023 PRAMOD VISHWAKARMA 1707006WL009706 PRAMOD VISHWAKARMA 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515627233 PRAMODVISHWAKARMA STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-004-004/27-A
(NAYAKHERA) 		1707006000NRG24180620230122041 18/06/2023 kanahiya yadav 1707006WL009706 kanahiya yadav 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515627233 kanahiyayadav STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-006-001/534
(MAHARAJPURA) 		1707006006NRG24180620230122242 18/06/2023 ANEETA YADAV 1707006006WL009722 ANEETA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627233 ANEETAYADAV MADHYANCHAL GRAMIN BANK(607232)
56 TIKAMGARH MP-07-006-006-001/534
(MAHARAJPURA) 		1707006006NRG24180620230122241 18/06/2023 manish yadav 1707006006WL009722 manish yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627233 manishyadav UNION BANK OF INDIA(508500)
57 TIKAMGARH MP-07-006-020-002/44
(NACHANWARA) 		1707006078NRG24180620230121863 18/06/2023 bhagbandas ahirbar 1707006078WL009699 bhagbandas ahirbar 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515627233 bhagbandasahirbar MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-020-002/44
(NACHANWARA) 		1707006078NRG24180620230121862 18/06/2023 bhagbandas ahirbar 1707006078WL009699 bhagbandas ahirbar 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515627233 bhagbandasahirbar MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-020-002/502-A
(NACHANWARA) 		1707006078NRG24180620230121866 18/06/2023 vimla ahirwar 1707006078WL009699 vimla ahirwar 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515627233 vimlaahirwar MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-020-002/505-A
(NACHANWARA) 		1707006078NRG24180620230121867 18/06/2023 MAYA AHIRWAR 1707006078WL009699 MAYA AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 23/06/2023 515627233 MAYAAHIRWAR UNION BANK OF INDIA(508500)
61 TIKAMGARH MP-07-006-036-002/16
(SAPOUN) 		1707006036NRG24180620230121873 18/06/2023 pushpendra 1707006036WL009700 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627233 pushpendra STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-036-002/257
(SAPOUN) 		1707006036NRG24180620230121874 18/06/2023 ashok 1707006036WL009700 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515627233 ashok MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-036-002/507-A
(SAPOUN) 		1707006036NRG24180620230121877 18/06/2023 CHAUDA 1707006036WL009700 CHAUDA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627233 CHAUDA STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-036-002/614
(SAPOUN) 		1707006036NRG24180620230121880 18/06/2023 Bandu ahirwar 1707006036WL009700 Bandu ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515627233 Banduahirwar MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-037-001/474
(PATARKHERA) 		1707006037NRG24180620230121421 18/06/2023 vidya lodhi 1707006037WL009617 vidya lodhi 00602 SBIN0RRMBGB 3094 3094 Rejected 23/06/2023 515627233 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 TIKAMGARH MP-07-006-044-001/584
(DIKOULI) 		1707006044NRG24170620230121344 18/06/2023 BHAKTI KUSHWAHA 1707006044WL009610 BHAKTI KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515627233 BHAKTIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 TIKAMGARH MP-07-006-044-001/751
(DIKOULI) 		1707006044NRG24170620230121348 18/06/2023 pushpendra sen 1707006044WL009610 pushpendra sen 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515627233 pushpendrasen MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-044-001/802-B
(DIKOULI) 		1707006044NRG24170620230121349 18/06/2023 mahendra kumar 1707006044WL009610 mahendra kumar 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515627233 mahendrakumar STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-044-001/853-A
(DIKOULI) 		1707006044NRG24170620230121351 18/06/2023 GOKUL YADAV 1707006044WL009610 GOKUL YADAV 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515627233 GOKULYADAV MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-044-001/925-A
(DIKOULI) 		1707006044NRG24170620230121354 18/06/2023 gokal vishwakarma 1707006044WL009610 gokal vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515627233 gokalvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 TIKAMGARH MP-07-006-044-001/937
(DIKOULI) 		1707006044NRG24170620230121356 18/06/2023 LAXMAN PRASAD YADAV 1707006044WL009610 LAXMAN PRASAD YADAV 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515627233 LAXMANPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
72 TIKAMGARH MP-07-006-037-002/986
(PATARKHERA) 		1707006037NRG24180620230121422 18/06/2023 AMAR SINGH LODHI 1707006037WL009618 AMAR SINGH LODHI 00688 FINO0001001 663 663 Processed 23/06/2023 515627233 AMARSINGHLODHI FINO PAYMENTS BANK LTD(608001)
73 TIKAMGARH MP-07-006-037-002/986
(PATARKHERA) 		1707006037NRG24180620230121423 18/06/2023 PRIYANKA LODHI 1707006037WL009618 PRIYANKA LODHI 00688 FINO0001001 663 663 Processed 23/06/2023 515627233 PRIYANKALODHI FINO PAYMENTS BANK LTD(608001)
74 TIKAMGARH MP-07-006-037-002/987
(PATARKHERA) 		1707006037NRG24180620230121424 18/06/2023 DEVENDRA LODHI 1707006037WL009618 DEVENDRA LODHI 00688 FINO0001001 663 663 Processed 23/06/2023 515627233 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
75 TIKAMGARH MP-07-006-037-002/987
(PATARKHERA) 		1707006037NRG24180620230121425 18/06/2023 SUKHAVATI LODHI 1707006037WL009618 SUKHAVATI LODHI 00688 FINO0001001 663 663 Processed 23/06/2023 515627233 SUKHAVATILODHI FINO PAYMENTS BANK LTD(608001)
76 TIKAMGARH MP-07-006-037-002/988
(PATARKHERA) 		1707006037NRG24180620230121427 18/06/2023 KALAN LODHI 1707006037WL009618 KALAN LODHI 00688 FINO0001001 663 663 Processed 23/06/2023 515627233 KALANLODHI FINO PAYMENTS BANK LTD(608001)
77 TIKAMGARH MP-07-006-037-002/988
(PATARKHERA) 		1707006037NRG24180620230121426 18/06/2023 KHADIYA LODHI 1707006037WL009618 KHADIYA LODHI 00688 FINO0001001 663 663 Processed 23/06/2023 515627233 KHADIYALODHI FINO PAYMENTS BANK LTD(608001)
78 TIKAMGARH MP-07-006-037-002/989
(PATARKHERA) 		1707006037NRG24180620230121428 18/06/2023 KAMLESH LODHI 1707006037WL009618 KAMLESH LODHI 00688 FINO0001001 663 663 Processed 23/06/2023 515627233 KAMLESHLODHI FINO PAYMENTS BANK LTD(608001)
79 TIKAMGARH MP-07-006-037-002/990
(PATARKHERA) 		1707006037NRG24180620230121430 18/06/2023 ROOP SINGH LODHI 1707006037WL009618 ROOP SINGH LODHI 00688 FINO0001001 663 663 Processed 23/06/2023 515627233 ROOPSINGHLODHI FINO PAYMENTS BANK LTD(608001)
80 TIKAMGARH MP-07-006-037-002/991
(PATARKHERA) 		1707006037NRG24180620230121432 18/06/2023 KOMAL LODHI 1707006037WL009618 KOMAL LODHI 00688 FINO0001001 442 442 Processed 23/06/2023 515627233 KOMALLODHI FINO PAYMENTS BANK LTD(608001)
81 TIKAMGARH MP-07-006-037-002/993
(PATARKHERA) 		1707006037NRG24180620230121433 18/06/2023 KAMLESH LODHI 1707006037WL009618 KAMLESH LODHI 00688 FINO0001001 442 442 Processed 23/06/2023 515627233 KAMLESHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_180623APB_FTO_101765 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 14807
2 TIKAMGARH MP1707006_180623APB_FTO_101765 Bank of India BKID0009444 TIKAMGARH 1989
3 TIKAMGARH MP1707006_180623APB_FTO_101765 Central Bank Of India CBIN0281066 TIKAMGARH 2652
4 TIKAMGARH MP1707006_180623APB_FTO_101765 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
5 TIKAMGARH MP1707006_180623APB_FTO_101765 HDFC bank HDFC0001781 TIKAMGARH 663
6 TIKAMGARH MP1707006_180623APB_FTO_101765 State Bank of India SBIN0000490 TIKAMGARH 11050
7 TIKAMGARH MP1707006_180623APB_FTO_101765 State Bank of India SBIN0002825 BALDEOGARH 1326
8 TIKAMGARH MP1707006_180623APB_FTO_101765 State Bank of India SBIN0003178 DIGODA 2652
9 TIKAMGARH MP1707006_180623APB_FTO_101765 State Bank of India SBIN0003711 BADAGAON (DHASAN) 19006
10 TIKAMGARH MP1707006_180623APB_FTO_101765 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1989
11 TIKAMGARH MP1707006_180623APB_FTO_101765 Union Bank of India UBIN0549908 TIKAMGARH 4862
12 TIKAMGARH MP1707006_180623APB_FTO_101765 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 8840
13 TIKAMGARH MP1707006_180623APB_FTO_101765 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 2652
14 TIKAMGARH MP1707006_180623APB_FTO_101765 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1768
15 TIKAMGARH MP1707006_180623APB_FTO_101765 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 2652
16 TIKAMGARH MP1707006_180623APB_FTO_101765 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 6630
17 TIKAMGARH MP1707006_180623APB_FTO_101765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188

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