Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_080923APB_FTO_256213
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-07-006-036-002/699
(SAPOUN) 		1707006036NRG24080920230286532 08/09/2023 preamnarayan tiwari 1707006036WL026022 preamnarayan tiwari 00045 BARB0TIKAMG 2652 2652 Processed 13/09/2023 179832244 preamnarayantiwari BANK OF BARODA(606985)
SubTotal 2652 2652
2 TIKAMGARH MP-07-006-005-001/65-C
(BOURI) 		1707006005NRG24080920230286732 08/09/2023 MAZHAR KHAN 1707006005WL026046 MAZHAR KHAN 00048 BKID0009444 1326 1326 Processed 13/09/2023 179832244 MAZHARKHAN BANK OF INDIA(508505)
SubTotal 1326 1326
3 TIKAMGARH MP-07-006-064-003/145
(ROURAI) 		1707006064NRG24070920230286002 08/09/2023 Sandhya orf sudha 1707006064WL025983 Sandhya orf sudha 00089 CBIN0281066 1547 1547 Processed 13/09/2023 179832244 Sandhyaorfsudha CENTRAL BANK OF INDIA(607115)
4 TIKAMGARH MP-07-006-064-003/221
(ROURAI) 		1707006064NRG24070920230286009 08/09/2023 Paramlal 1707006064WL025983 Paramlal 00089 CBIN0281066 1547 1547 Processed 13/09/2023 179832244 Paramlal FINO PAYMENTS BANK LTD(608001)
5 TIKAMGARH MP-07-006-064-003/221
(ROURAI) 		1707006064NRG24070920230286008 08/09/2023 Paramlal 1707006064WL025983 Paramlal 00089 CBIN0281066 1547 1547 Processed 13/09/2023 179832244 Paramlal CENTRAL BANK OF INDIA(607115)
6 TIKAMGARH MP-07-006-064-003/31
(ROURAI) 		1707006064NRG24070920230286014 08/09/2023 seyam lal 1707006064WL025983 seyam lal 00089 CBIN0281066 1547 1547 Processed 13/09/2023 179832244 seyamlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
7 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24080920230286730 08/09/2023 ramprakash 1707006003WL026045 ramprakash 00114 CBIN0MPDCBK 442 442 Processed 13/09/2023 179832244 ramprakash STATE BANK OF INDIA(508548)
SubTotal 442 442
8 TIKAMGARH MP-07-006-064-001/10-B
(ROURAI) 		1707006064NRG24070920230285932 08/09/2023 VINOD PAL 1707006064WL025983 VINOD PAL 00415 SBIN0000490 1547 1547 Processed 13/09/2023 179832244 VINODPAL FINO PAYMENTS BANK LTD(608001)
9 TIKAMGARH MP-07-006-064-001/52-A
(ROURAI) 		1707006064NRG24070920230285968 08/09/2023 ANSHUL SINGH THAKUR 1707006064WL025983 ANSHUL SINGH THAKUR 00415 SBIN0000490 1547 1547 Processed 13/09/2023 179832244 ANSHULSINGHTHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
10 TIKAMGARH MP-07-006-064-001/52-A
(ROURAI) 		1707006064NRG24070920230285969 08/09/2023 NSHUL SINGH THAKU 1707006064WL025983 NSHUL SINGH THAKU 00415 SBIN0000490 1547 1547 Processed 13/09/2023 179832244 NSHULSINGHTHAKU STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-064-002/146-A
(ROURAI) 		1707006064NRG24080920230286500 08/09/2023 sudha 1707006064WL026019 sudha 00415 SBIN0000490 2652 2652 Processed 13/09/2023 179832244 sudha STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-064-002/159-D
(ROURAI) 		1707006064NRG24080920230286637 08/09/2023 VASANTI 1707006064WL026034 VASANTI 00415 SBIN0000490 2873 2873 Processed 13/09/2023 179832244 VASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIKAMGARH MP-07-006-064-002/2010
(ROURAI) 		1707006064NRG24080920230286639 08/09/2023 Kamlesh lodhi 1707006064WL026034 Kamlesh lodhi 00415 SBIN0000490 3094 3094 Processed 13/09/2023 179832244 Kamleshlodhi STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-064-003/1938
(ROURAI) 		1707006064NRG24070920230286004 08/09/2023 anant ram 1707006064WL025983 anant ram 00415 SBIN0000490 1547 1547 Processed 13/09/2023 179832244 anantram STATE BANK OF INDIA(508548)
SubTotal 14807 14807
15 TIKAMGARH MP-07-006-064-003/1978
(ROURAI) 		1707006064NRG24070920230286006 08/09/2023 Ramdevi 1707006064WL025983 Ramdevi 00415 SBIN0002825 1547 1547 Processed 13/09/2023 179832244 Ramdevi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 TIKAMGARH MP-07-006-036-002/16-D
(SAPOUN) 		1707006036NRG24080920230286517 08/09/2023 santosh 1707006036WL026022 santosh 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 santosh STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-036-002/21-D
(SAPOUN) 		1707006036NRG24080920230286519 08/09/2023 prembai lodhi 1707006036WL026022 prembai lodhi 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 prembailodhi STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-036-002/581-A
(SAPOUN) 		1707006036NRG24080920230286522 08/09/2023 Svarnpal singh 1707006036WL026022 Svarnpal singh 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 Svarnpalsingh STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-036-002/584
(SAPOUN) 		1707006036NRG24080920230286523 08/09/2023 Lakhan lal chadar 1707006036WL026022 Lakhan lal chadar 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 Lakhanlalchadar STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-036-002/686-A
(SAPOUN) 		1707006036NRG24080920230286524 08/09/2023 SHILA BAI LODHI 1707006036WL026022 SHILA BAI LODHI 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 SHILABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIKAMGARH MP-07-006-036-002/687
(SAPOUN) 		1707006036NRG24080920230286525 08/09/2023 hardev singh 1707006036WL026022 hardev singh 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 hardevsingh STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-036-002/687
(SAPOUN) 		1707006036NRG24080920230286526 08/09/2023 krishnpal singh 1707006036WL026022 krishnpal singh 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 krishnpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIKAMGARH MP-07-006-036-002/691-A
(SAPOUN) 		1707006036NRG24080920230286528 08/09/2023 PUSHPANJALI THAKUR 1707006036WL026022 PUSHPANJALI THAKUR 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 PUSHPANJALITHAKUR STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-036-002/697
(SAPOUN) 		1707006036NRG24080920230286530 08/09/2023 pooja 1707006036WL026022 pooja 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 pooja STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-036-002/697
(SAPOUN) 		1707006036NRG24080920230286529 08/09/2023 prabhudayal 1707006036WL026022 prabhudayal 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 prabhudayal STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-036-002/699
(SAPOUN) 		1707006036NRG24080920230286531 08/09/2023 suryaprakash tiwari 1707006036WL026022 suryaprakash tiwari 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 suryaprakashtiwari STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-036-002/702
(SAPOUN) 		1707006036NRG24080920230286534 08/09/2023 bhagirath lodhi 1707006036WL026022 bhagirath lodhi 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 bhagirathlodhi STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-036-002/705
(SAPOUN) 		1707006036NRG24080920230286535 08/09/2023 brajesh tiwari 1707006036WL026022 brajesh tiwari 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 brajeshtiwari STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-036-002/705
(SAPOUN) 		1707006036NRG24080920230286536 08/09/2023 rahul tiwari 1707006036WL026022 rahul tiwari 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 rahultiwari STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-036-002/706-A
(SAPOUN) 		1707006036NRG24080920230286537 08/09/2023 RAJNI AHIRWAR 1707006036WL026022 RAJNI AHIRWAR 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 RAJNIAHIRWAR STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-036-002/717
(SAPOUN) 		1707006036NRG24080920230286539 08/09/2023 Kiran tiwari 1707006036WL026022 Kiran tiwari 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 Kirantiwari STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-036-002/775
(SAPOUN) 		1707006036NRG24080920230286541 08/09/2023 keerti nai 1707006036WL026022 keerti nai 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 keertinai STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-036-002/919
(SAPOUN) 		1707006036NRG24080920230286542 08/09/2023 savitri wo kishan napit 1707006036WL026022 savitri wo kishan napit 00415 SBIN0003711 2652 2652 Processed 13/09/2023 179832244 savitriwokishannapit STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-036-002/925
(SAPOUN) 		1707006036NRG24080920230286543 08/09/2023 Kamal lodhi 1707006036WL026022 Kamal lodhi 00415 SBIN0003711 2210 2210 Processed 13/09/2023 179832244 Kamallodhi STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-055-001/15-A
(UMARI) 		1707006055NRG24070920230285760 08/09/2023 hargovindra yadav 1707006055WL025960 hargovindra yadav 00415 SBIN0003711 221 221 Processed 13/09/2023 179832244 hargovindrayadav STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-055-001/15-A
(UMARI) 		1707006055NRG24070920230285761 08/09/2023 kamla yadav 1707006055WL025960 kamla yadav 00415 SBIN0003711 221 221 Processed 13/09/2023 179832244 kamlayadav STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-055-001/15-C
(UMARI) 		1707006055NRG24070920230285762 08/09/2023 CHAALI YADAV 1707006055WL025960 CHAALI YADAV 00415 SBIN0003711 221 221 Processed 13/09/2023 179832244 CHAALIYADAV STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-055-001/15-C
(UMARI) 		1707006055NRG24070920230285763 08/09/2023 Laxmi yadav 1707006055WL025960 Laxmi yadav 00415 SBIN0003711 221 221 Processed 13/09/2023 179832244 Laxmiyadav STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-055-001/293
(UMARI) 		1707006055NRG24070920230285764 08/09/2023 Ramdas dheemar 1707006055WL025960 Ramdas dheemar 00415 SBIN0003711 221 221 Processed 13/09/2023 179832244 Ramdasdheemar STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-055-001/628
(UMARI) 		1707006055NRG24070920230285765 08/09/2023 GANPAT YADAV 1707006055WL025960 GANPAT YADAV 00415 SBIN0003711 221 221 Processed 13/09/2023 179832244 GANPATYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 TIKAMGARH MP-07-006-056-001/252
(HAIDARPUR) 		1707006056NRG24080920230286822 08/09/2023 mitthu ahirwar 1707006056WL026052 mitthu ahirwar 00415 SBIN0003711 442 442 Processed 13/09/2023 179832244 mitthuahirwar STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-056-001/356
(HAIDARPUR) 		1707006056NRG24080920230286817 08/09/2023 BHUMANI BAI CHADAR 1707006056WL026051 BHUMANI BAI CHADAR 00415 SBIN0003711 1547 1547 Processed 13/09/2023 179832244 BHUMANIBAICHADAR STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-056-001/356
(HAIDARPUR) 		1707006056NRG24080920230286816 08/09/2023 Bhumanibai 1707006056WL026051 Bhumanibai 00415 SBIN0003711 1326 1326 Processed 13/09/2023 179832244 Bhumanibai STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-056-001/48
(HAIDARPUR) 		1707006056NRG24080920230286819 08/09/2023 lachhi 1707006056WL026051 lachhi 00415 SBIN0003711 1547 1547 Processed 13/09/2023 179832244 lachhi STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-056-001/48
(HAIDARPUR) 		1707006056NRG24080920230286818 08/09/2023 Salla 1707006056WL026051 Salla 00415 SBIN0003711 1547 1547 Processed 13/09/2023 179832244 Salla STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-056-001/554
(HAIDARPUR) 		1707006056NRG24080920230286821 08/09/2023 Ganesha Raikwar 1707006056WL026051 Ganesha Raikwar 00415 SBIN0003711 1547 1547 Processed 13/09/2023 179832244 GaneshaRaikwar STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-056-001/554
(HAIDARPUR) 		1707006056NRG24080920230286820 08/09/2023 Kallu Bai Raikwar 1707006056WL026051 Kallu Bai Raikwar 00415 SBIN0003711 1547 1547 Processed 13/09/2023 179832244 KalluBaiRaikwar STATE BANK OF INDIA(508548)
SubTotal 60775 60775
48 TIKAMGARH MP-07-006-003-001/260
(MAUGHAT) 		1707006003NRG24080920230286726 08/09/2023 Lakhan Kushwaha 1707006003WL026045 Lakhan Kushwaha 00415 SBIN0010858 442 442 Processed 13/09/2023 179832244 LakhanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIKAMGARH MP-07-006-003-001/262
(MAUGHAT) 		1707006003NRG24080920230286727 08/09/2023 Laxman Kushwaha 1707006003WL026045 Laxman Kushwaha 00415 SBIN0010858 442 442 Processed 13/09/2023 179832244 LaxmanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIKAMGARH MP-07-006-064-001/547-D
(ROURAI) 		1707006064NRG24070920230285973 08/09/2023 RANI SINGH 1707006064WL025983 RANI SINGH 00415 SBIN0010858 1547 1547 Processed 13/09/2023 179832244 RANISINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
51 TIKAMGARH MP-07-006-064-001/102-A
(ROURAI) 		1707006064NRG24070920230285937 08/09/2023 ASHOK PAL 1707006064WL025983 ASHOK PAL 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179832244 ASHOKPAL STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-064-001/132
(ROURAI) 		1707006064NRG24070920230285944 08/09/2023 GIRJA CHADAR 1707006064WL025983 GIRJA CHADAR 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179832244 GIRJACHADAR FINO PAYMENTS BANK LTD(608001)
53 TIKAMGARH MP-07-006-064-001/132
(ROURAI) 		1707006064NRG24070920230285943 08/09/2023 KOMAL CHADAR 1707006064WL025983 KOMAL CHADAR 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179832244 KOMALCHADAR STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-064-001/1947
(ROURAI) 		1707006064NRG24070920230285951 08/09/2023 SUDAMA 1707006064WL025983 SUDAMA 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179832244 SUDAMA STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-064-001/27-A
(ROURAI) 		1707006064NRG24070920230285956 08/09/2023 PREMBAI 1707006064WL025983 PREMBAI 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179832244 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
56 TIKAMGARH MP-07-006-064-001/27-A
(ROURAI) 		1707006064NRG24070920230285957 08/09/2023 PREMBAI 1707006064WL025983 PREMBAI 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179832244 PREMBAI STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-064-001/45-A
(ROURAI) 		1707006064NRG24070920230285963 08/09/2023 HAREE RAM CHADAR 1707006064WL025983 HAREE RAM CHADAR 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179832244 HAREERAMCHADAR STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-064-001/47-A
(ROURAI) 		1707006064NRG24070920230285966 08/09/2023 hardayal 1707006064WL025983 hardayal 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179832244 hardayal STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-064-001/8-A
(ROURAI) 		1707006064NRG24070920230285986 08/09/2023 VINITA 1707006064WL025983 VINITA 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179832244 VINITA STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-064-001/9
(ROURAI) 		1707006064NRG24070920230285994 08/09/2023 KALLU BAI SOR 1707006064WL025983 KALLU BAI SOR 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179832244 KALLUBAISOR STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-064-002/27-B
(ROURAI) 		1707006064NRG24080920230286641 08/09/2023 KRISHNKRANTI 1707006064WL026034 KRISHNKRANTI 00415 SBIN0012191 3094 3094 Processed 13/09/2023 179832244 KRISHNKRANTI STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-064-003/280
(ROURAI) 		1707006064NRG24070920230286010 08/09/2023 panna lal 1707006064WL025983 panna lal 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179832244 pannalal STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-064-003/45-A
(ROURAI) 		1707006064NRG24070920230286020 08/09/2023 RAJESH SEN 1707006064WL025983 RAJESH SEN 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179832244 RAJESHSEN STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-064-003/45-A
(ROURAI) 		1707006064NRG24070920230286021 08/09/2023 SEEMA SEN 1707006064WL025983 SEEMA SEN 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179832244 SEEMASEN STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-064-003/66
(ROURAI) 		1707006064NRG24070920230286024 08/09/2023 Kishori gond 1707006064WL025983 Kishori gond 00415 SBIN0012191 1547 1547 Processed 13/09/2023 179832244 Kishorigond MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
66 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24080920230286724 08/09/2023 LAKHAN LAL KUSHWAHA 1707006003WL026045 LAKHAN LAL KUSHWAHA 00468 UBIN0549908 442 442 Processed 13/09/2023 179832244 LAKHANLALKUSHWAHA UNION BANK OF INDIA(508500)
67 TIKAMGARH MP-07-006-003-001/74-A
(MAUGHAT) 		1707006003NRG24080920230286731 08/09/2023 ghansyam kushwaha 1707006003WL026045 ghansyam kushwaha 00468 UBIN0549908 442 442 Processed 13/09/2023 179832244 ghansyamkushwaha UNION BANK OF INDIA(508500)
68 TIKAMGARH MP-07-006-064-001/32-D
(ROURAI) 		1707006064NRG24070920230285962 08/09/2023 Chandan Singh Thakur 1707006064WL025983 Chandan Singh Thakur 00468 UBIN0549908 1547 1547 Processed 13/09/2023 179832244 ChandanSinghThakur UNION BANK OF INDIA(508500)
SubTotal 2431 2431
69 TIKAMGARH MP-07-006-005-001/65-C
(BOURI) 		1707006005NRG24080920230286733 08/09/2023 Aasmin khatun 1707006005WL026046 Aasmin khatun 00468 UBIN0559458 1326 1326 Processed 13/09/2023 179832244 Aasminkhatun UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24080920230286729 08/09/2023 RAMPRAKASH KUMHAR 1707006003WL026045 RAMPRAKASH KUMHAR 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 179832244 RAMPRAKASHKUMHAR MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-005-002/161-B
(BOURI) 		1707006005NRG24080920230286735 08/09/2023 DURGA BAI LODHI 1707006005WL026046 DURGA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832244 DURGABAILODHI MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-005-002/161-B
(BOURI) 		1707006005NRG24080920230286734 08/09/2023 Puna 1707006005WL026046 Puna 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179832244 Puna MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-036-002/21-D
(SAPOUN) 		1707006036NRG24080920230286518 08/09/2023 jalam prasad lodhi 1707006036WL026022 jalam prasad lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179832244 jalamprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-036-002/213
(SAPOUN) 		1707006036NRG24080920230286520 08/09/2023 gorelal 1707006036WL026022 gorelal 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179832244 gorelal MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-036-002/515-A
(SAPOUN) 		1707006036NRG24080920230286521 08/09/2023 jalam sahu 1707006036WL026022 jalam sahu 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179832244 jalamsahu MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-036-002/688-A
(SAPOUN) 		1707006036NRG24080920230286527 08/09/2023 KANTI LODHI 1707006036WL026022 KANTI LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179832244 KANTILODHI MADHYANCHAL GRAMIN BANK(607232)
77 TIKAMGARH MP-07-006-036-002/717
(SAPOUN) 		1707006036NRG24080920230286538 08/09/2023 ramprasad tiwari 1707006036WL026022 ramprasad tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179832244 ramprasadtiwari STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-036-002/737-D
(SAPOUN) 		1707006036NRG24080920230286540 08/09/2023 sheela lodhi wo aparam lodhi 1707006036WL026022 sheela lodhi wo aparam lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179832244 sheelalodhiwoaparamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 TIKAMGARH MP-07-006-039-003/3010
(LAR) 		1707006000NRG24080920230286960 08/09/2023 Mukesh Ahirwar 1707006WL026070 Mukesh Ahirwar 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 179832244 MukeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-042-003/923
(NANHI TEHRI) 		1707006042NRG24070920230285807 08/09/2023 Amritlal Rajak 1707006042WL025969 Amritlal Rajak 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179832244 AmritlalRajak MADHYANCHAL GRAMIN BANK(607232)
81 TIKAMGARH MP-07-006-064-001/10-A
(ROURAI) 		1707006064NRG24070920230285931 08/09/2023 DEVENDRA PAL 1707006064WL025983 DEVENDRA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 DEVENDRAPAL STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-064-001/102
(ROURAI) 		1707006064NRG24070920230285936 08/09/2023 SUNDAR PAL 1707006064WL025983 SUNDAR PAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 SUNDARPAL STATE BANK OF INDIA(508548)
83 TIKAMGARH MP-07-006-064-001/102
(ROURAI) 		1707006064NRG24070920230285934 08/09/2023 SUNDAR PAL 1707006064WL025983 SUNDAR PAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 SUNDARPAL MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-064-001/128
(ROURAI) 		1707006064NRG24070920230285938 08/09/2023 NARESH 1707006064WL025983 NARESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 NARESH MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-064-001/128
(ROURAI) 		1707006064NRG24070920230285939 08/09/2023 Shanti adiwasi 1707006064WL025983 Shanti adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 Shantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
86 TIKAMGARH MP-07-006-064-001/191-A
(ROURAI) 		1707006064NRG24070920230285947 08/09/2023 GOPAL VISHWAKARMA 1707006064WL025983 GOPAL VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 GOPALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-064-001/1921
(ROURAI) 		1707006064NRG24070920230285948 08/09/2023 ghanshu adiwasi 1707006064WL025983 ghanshu adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 ghanshuadiwasi CENTRAL BANK OF INDIA(607115)
88 TIKAMGARH MP-07-006-064-001/1947
(ROURAI) 		1707006064NRG24070920230285950 08/09/2023 Suneel sour 1707006064WL025983 Suneel sour 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 Suneelsour STATE BANK OF INDIA(508548)
89 TIKAMGARH MP-07-006-064-001/1955
(ROURAI) 		1707006064NRG24070920230285954 08/09/2023 Koran Thakur 1707006064WL025983 Koran Thakur 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 KoranThakur INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIKAMGARH MP-07-006-064-001/1955
(ROURAI) 		1707006064NRG24070920230285953 08/09/2023 shivraj singh 1707006064WL025983 shivraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-064-001/250-B
(ROURAI) 		1707006064NRG24070920230285955 08/09/2023 Abhay Prtaap Singh 1707006064WL025983 Abhay Prtaap Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 AbhayPrtaapSingh MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-064-001/28-A
(ROURAI) 		1707006064NRG24070920230285958 08/09/2023 jagna 1707006064WL025983 jagna 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 jagna MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-064-001/32-A
(ROURAI) 		1707006064NRG24070920230285959 08/09/2023 ARTI 1707006064WL025983 ARTI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 ARTI MADHYANCHAL GRAMIN BANK(607232)
94 TIKAMGARH MP-07-006-064-001/32-B
(ROURAI) 		1707006064NRG24070920230285960 08/09/2023 chandrapal 1707006064WL025983 chandrapal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 chandrapal CENTRAL BANK OF INDIA(607115)
95 TIKAMGARH MP-07-006-064-001/32-C
(ROURAI) 		1707006064NRG24070920230285961 08/09/2023 Yash Pratap Singh Thakur 1707006064WL025983 Yash Pratap Singh Thakur 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 YashPratapSinghThakur STATE BANK OF INDIA(508548)
96 TIKAMGARH MP-07-006-064-001/47
(ROURAI) 		1707006064NRG24070920230285964 08/09/2023 PAPPU 1707006064WL025983 PAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 PAPPU MADHYANCHAL GRAMIN BANK(607232)
97 TIKAMGARH MP-07-006-064-001/47
(ROURAI) 		1707006064NRG24070920230285965 08/09/2023 parvati 1707006064WL025983 parvati 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 parvati MADHYANCHAL GRAMIN BANK(607232)
98 TIKAMGARH MP-07-006-064-001/49-A
(ROURAI) 		1707006064NRG24070920230285967 08/09/2023 DESRAJ PAL 1707006064WL025983 DESRAJ PAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 DESRAJPAL FINO PAYMENTS BANK LTD(608001)
99 TIKAMGARH MP-07-006-064-001/53-B
(ROURAI) 		1707006064NRG24070920230285971 08/09/2023 RABBI RAJA THAKUR 1707006064WL025983 RABBI RAJA THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 RABBIRAJATHAKUR STATE BANK OF INDIA(508548)
100 TIKAMGARH MP-07-006-064-001/53-B
(ROURAI) 		1707006064NRG24070920230285970 08/09/2023 RABBI RAJA THAKUR 1707006064WL025983 RABBI RAJA THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 RABBIRAJATHAKUR MADHYANCHAL GRAMIN BANK(607232)
101 TIKAMGARH MP-07-006-064-001/542-D
(ROURAI) 		1707006064NRG24070920230285972 08/09/2023 IMRAT PAL 1707006064WL025983 IMRAT PAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 IMRATPAL MADHYANCHAL GRAMIN BANK(607232)
102 TIKAMGARH MP-07-006-064-001/55
(ROURAI) 		1707006064NRG24070920230285974 08/09/2023 MALTI DEVI 1707006064WL025983 MALTI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 MALTIDEVI MADHYANCHAL GRAMIN BANK(607232)
103 TIKAMGARH MP-07-006-064-001/59
(ROURAI) 		1707006064NRG24070920230285975 08/09/2023 MUKAM 1707006064WL025983 MUKAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 MUKAM MADHYANCHAL GRAMIN BANK(607232)
104 TIKAMGARH MP-07-006-064-001/59-A
(ROURAI) 		1707006064NRG24070920230285976 08/09/2023 Nandu pal 1707006064WL025983 Nandu pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 Nandupal CENTRAL BANK OF INDIA(607115)
105 TIKAMGARH MP-07-006-064-001/7
(ROURAI) 		1707006064NRG24070920230285979 08/09/2023 HARI BAI 1707006064WL025983 HARI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-064-001/70-B
(ROURAI) 		1707006064NRG24070920230285980 08/09/2023 VIHAREE PAL 1707006064WL025983 VIHAREE PAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 VIHAREEPAL MADHYANCHAL GRAMIN BANK(607232)
107 TIKAMGARH MP-07-006-064-001/73-A
(ROURAI) 		1707006064NRG24070920230285981 08/09/2023 SMT KAMLESH DEVI 1707006064WL025983 SMT KAMLESH DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 SMTKAMLESHDEVI MADHYANCHAL GRAMIN BANK(607232)
108 TIKAMGARH MP-07-006-064-001/78-A
(ROURAI) 		1707006064NRG24070920230285982 08/09/2023 RAMPAL SINGH THAKUR 1707006064WL025983 RAMPAL SINGH THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 RAMPALSINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
109 TIKAMGARH MP-07-006-064-001/78-A
(ROURAI) 		1707006064NRG24070920230285983 08/09/2023 SMT SAROJ SINGH 1707006064WL025983 SMT SAROJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 SMTSAROJSINGH MADHYANCHAL GRAMIN BANK(607232)
110 TIKAMGARH MP-07-006-064-001/78-B
(ROURAI) 		1707006064NRG24070920230285984 08/09/2023 DHANP DHANPAL SINGH AL SINGH 1707006064WL025983 DHANP DHANPAL SINGH AL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 DHANPDHANPALSINGHALSINGH MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-064-001/78-C
(ROURAI) 		1707006064NRG24070920230285985 08/09/2023 VIMLA DEVI 1707006064WL025983 VIMLA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 VIMLADEVI MADHYANCHAL GRAMIN BANK(607232)
112 TIKAMGARH MP-07-006-064-001/82
(ROURAI) 		1707006064NRG24070920230285988 08/09/2023 usha 1707006064WL025983 usha 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 usha MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-064-001/82
(ROURAI) 		1707006064NRG24070920230285987 08/09/2023 VEERENDR 1707006064WL025983 VEERENDR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 VEERENDR MADHYANCHAL GRAMIN BANK(607232)
114 TIKAMGARH MP-07-006-064-001/84-A
(ROURAI) 		1707006064NRG24070920230285989 08/09/2023 SMT NEETU 1707006064WL025983 SMT NEETU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 SMTNEETU MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-064-001/84-A
(ROURAI) 		1707006064NRG24070920230285990 08/09/2023 Tejpal 1707006064WL025983 Tejpal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 Tejpal MADHYANCHAL GRAMIN BANK(607232)
116 TIKAMGARH MP-07-006-064-001/89
(ROURAI) 		1707006064NRG24070920230285992 08/09/2023 TULSI SOUR 1707006064WL025983 TULSI SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 TULSISOUR MADHYANCHAL GRAMIN BANK(607232)
117 TIKAMGARH MP-07-006-064-001/89
(ROURAI) 		1707006064NRG24070920230285991 08/09/2023 TULSI SOUR 1707006064WL025983 TULSI SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 TULSISOUR MADHYANCHAL GRAMIN BANK(607232)
118 TIKAMGARH MP-07-006-064-001/96
(ROURAI) 		1707006064NRG24070920230285995 08/09/2023 KEHAR SINGH THAK 1707006064WL025983 KEHAR SINGH THAK 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 KEHARSINGHTHAK MADHYANCHAL GRAMIN BANK(607232)
119 TIKAMGARH MP-07-006-064-001/97
(ROURAI) 		1707006064NRG24070920230285997 08/09/2023 RANEE DEVI 1707006064WL025983 RANEE DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 RANEEDEVI MADHYANCHAL GRAMIN BANK(607232)
120 TIKAMGARH MP-07-006-064-001/97
(ROURAI) 		1707006064NRG24070920230285996 08/09/2023 RANEE DEVI 1707006064WL025983 RANEE DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 RANEEDEVI STATE BANK OF INDIA(508548)
121 TIKAMGARH MP-07-006-064-001/98
(ROURAI) 		1707006064NRG24070920230285999 08/09/2023 ANIL SOUR 1707006064WL025983 ANIL SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 ANILSOUR STATE BANK OF INDIA(508548)
122 TIKAMGARH MP-07-006-064-001/98
(ROURAI) 		1707006064NRG24070920230285998 08/09/2023 ANIL SOUR 1707006064WL025983 ANIL SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 ANILSOUR MADHYANCHAL GRAMIN BANK(607232)
123 TIKAMGARH MP-07-006-064-002/140
(ROURAI) 		1707006064NRG24080920230286497 08/09/2023 narayan 1707006064WL026019 narayan 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179832244 narayan STATE BANK OF INDIA(508548)
124 TIKAMGARH MP-07-006-064-002/140
(ROURAI) 		1707006064NRG24080920230286498 08/09/2023 rahda 1707006064WL026019 rahda 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179832244 rahda MADHYANCHAL GRAMIN BANK(607232)
125 TIKAMGARH MP-07-006-064-002/146-A
(ROURAI) 		1707006064NRG24080920230286499 08/09/2023 ramdayal 1707006064WL026019 ramdayal 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179832244 ramdayal MADHYANCHAL GRAMIN BANK(607232)
126 TIKAMGARH MP-07-006-064-002/179
(ROURAI) 		1707006064NRG24080920230286638 08/09/2023 NANNI LODHI 1707006064WL026034 NANNI LODHI 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179832244 NANNILODHI MADHYANCHAL GRAMIN BANK(607232)
127 TIKAMGARH MP-07-006-064-002/1925
(ROURAI) 		1707006064NRG24080920230286501 08/09/2023 Karan 1707006064WL026019 Karan 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179832244 Karan BANK OF BARODA(606985)
128 TIKAMGARH MP-07-006-064-002/1925
(ROURAI) 		1707006064NRG24080920230286502 08/09/2023 Saroj 1707006064WL026019 Saroj 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179832244 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
129 TIKAMGARH MP-07-006-064-002/2-A
(ROURAI) 		1707006064NRG24080920230286503 08/09/2023 FATEH SINGH LODHI 1707006064WL026019 FATEH SINGH LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179832244 FATEHSINGHLODHI UNION BANK OF INDIA(508500)
130 TIKAMGARH MP-07-006-064-002/2010
(ROURAI) 		1707006064NRG24080920230286640 08/09/2023 Kashi bai lodhi 1707006064WL026034 Kashi bai lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179832244 Kashibailodhi STATE BANK OF INDIA(508548)
131 TIKAMGARH MP-07-006-064-002/217-A
(ROURAI) 		1707006064NRG24080920230286505 08/09/2023 KESHAR BAI 1707006064WL026019 KESHAR BAI 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179832244 KESHARBAI STATE BANK OF INDIA(508548)
132 TIKAMGARH MP-07-006-064-002/217-A
(ROURAI) 		1707006064NRG24080920230286504 08/09/2023 RAMPAL LODHI 1707006064WL026019 RAMPAL LODHI 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 179832244 RAMPALLODHI MADHYANCHAL GRAMIN BANK(607232)
133 TIKAMGARH MP-07-006-064-003/188
(ROURAI) 		1707006064NRG24070920230286003 08/09/2023 Kamlu 1707006064WL025983 Kamlu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 Kamlu MADHYANCHAL GRAMIN BANK(607232)
134 TIKAMGARH MP-07-006-064-003/1978
(ROURAI) 		1707006064NRG24070920230286005 08/09/2023 Narayan das sour 1707006064WL025983 Narayan das sour 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 Narayandassour MADHYANCHAL GRAMIN BANK(607232)
135 TIKAMGARH MP-07-006-064-003/202-A
(ROURAI) 		1707006064NRG24070920230286007 08/09/2023 PYARI BAI SOUR 1707006064WL025983 PYARI BAI SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 PYARIBAISOUR MADHYANCHAL GRAMIN BANK(607232)
136 TIKAMGARH MP-07-006-064-003/284
(ROURAI) 		1707006064NRG24070920230286012 08/09/2023 Mankoo 1707006064WL025983 Mankoo 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 Mankoo MADHYANCHAL GRAMIN BANK(607232)
137 TIKAMGARH MP-07-006-064-003/284
(ROURAI) 		1707006064NRG24070920230286011 08/09/2023 Tulsi 1707006064WL025983 Tulsi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 Tulsi MADHYANCHAL GRAMIN BANK(607232)
138 TIKAMGARH MP-07-006-064-003/287
(ROURAI) 		1707006064NRG24070920230286013 08/09/2023 Harlal 1707006064WL025983 Harlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 Harlal MADHYANCHAL GRAMIN BANK(607232)
139 TIKAMGARH MP-07-006-064-003/315
(ROURAI) 		1707006064NRG24070920230286016 08/09/2023 BHUNNI SOUR 1707006064WL025983 BHUNNI SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 BHUNNISOUR FINO PAYMENTS BANK LTD(608001)
140 TIKAMGARH MP-07-006-064-003/315
(ROURAI) 		1707006064NRG24070920230286015 08/09/2023 BHUNNI SOUR 1707006064WL025983 BHUNNI SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 BHUNNISOUR MADHYANCHAL GRAMIN BANK(607232)
141 TIKAMGARH MP-07-006-064-003/323
(ROURAI) 		1707006064NRG24070920230286018 08/09/2023 geeta 1707006064WL025983 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 geeta MADHYANCHAL GRAMIN BANK(607232)
142 TIKAMGARH MP-07-006-064-003/337
(ROURAI) 		1707006064NRG24070920230286019 08/09/2023 jogi 1707006064WL025983 jogi 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 jogi MADHYANCHAL GRAMIN BANK(607232)
143 TIKAMGARH MP-07-006-064-003/45-B
(ROURAI) 		1707006064NRG24070920230286022 08/09/2023 JAGDEESH SEN 1707006064WL025983 JAGDEESH SEN 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 JAGDEESHSEN MADHYANCHAL GRAMIN BANK(607232)
144 TIKAMGARH MP-07-006-064-003/65
(ROURAI) 		1707006064NRG24070920230286023 08/09/2023 Giloji 1707006064WL025983 Giloji 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179832244 Giloji MADHYANCHAL GRAMIN BANK(607232)
SubTotal 137241 137241
145 TIKAMGARH MP-07-006-064-001/128-A
(ROURAI) 		1707006064NRG24070920230285940 08/09/2023 AJAY ADIWASI 1707006064WL025983 AJAY ADIWASI 00688 FINO0001001 1547 1547 Processed 13/09/2023 179832244 AJAYADIWASI FINO PAYMENTS BANK LTD(608001)
146 TIKAMGARH MP-07-006-064-001/128-A
(ROURAI) 		1707006064NRG24070920230285941 08/09/2023 GAYTREE 1707006064WL025983 GAYTREE 00688 FINO0001001 1547 1547 Processed 13/09/2023 179832244 GAYTREE FINO PAYMENTS BANK LTD(608001)
147 TIKAMGARH MP-07-006-064-001/128-C
(ROURAI) 		1707006064NRG24070920230285942 08/09/2023 PRAMOD ADIWASI 1707006064WL025983 PRAMOD ADIWASI 00688 FINO0001001 1547 1547 Processed 13/09/2023 179832244 PRAMODADIWASI FINO PAYMENTS BANK LTD(608001)
148 TIKAMGARH MP-07-006-064-001/16-C
(ROURAI) 		1707006064NRG24070920230285945 08/09/2023 BEERAN ADIWASI 1707006064WL025983 BEERAN ADIWASI 00688 FINO0001001 1547 1547 Processed 13/09/2023 179832244 BEERANADIWASI FINO PAYMENTS BANK LTD(608001)
149 TIKAMGARH MP-07-006-064-001/17-D
(ROURAI) 		1707006064NRG24070920230285946 08/09/2023 RAMPRASAD ADIWASI 1707006064WL025983 RAMPRASAD ADIWASI 00688 FINO0001001 1547 1547 Processed 13/09/2023 179832244 RAMPRASADADIWASI FINO PAYMENTS BANK LTD(608001)
150 TIKAMGARH MP-07-006-064-001/69-B
(ROURAI) 		1707006064NRG24070920230285978 08/09/2023 MANA PAL 1707006064WL025983 MANA PAL 00688 FINO0001001 1547 1547 Processed 13/09/2023 179832244 MANAPAL FINO PAYMENTS BANK LTD(608001)
151 TIKAMGARH MP-07-006-064-001/69-B
(ROURAI) 		1707006064NRG24070920230285977 08/09/2023 RAJESH PAL 1707006064WL025983 RAJESH PAL 00688 FINO0001001 1547 1547 Processed 13/09/2023 179832244 RAJESHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
152 TIKAMGARH MP-07-006-064-001/102
(ROURAI) 		1707006064NRG24070920230285935 08/09/2023 LACHHI PAL 1707006064WL025983 LACHHI PAL 00688 FINO0001446 1547 1547 Processed 13/09/2023 179832244 LACHHIPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
153 TIKAMGARH MP-07-006-036-002/925
(SAPOUN) 		1707006036NRG24080920230286544 08/09/2023 Ramdevi 1707006036WL026022 Ramdevi 00691 IPOS0000001 2210 2210 Processed 13/09/2023 179832244 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 270504 270504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_080923APB_FTO_256213 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 TIKAMGARH MP1707006_080923APB_FTO_256213 Bank of India BKID0009444 TIKAMGARH 1326
3 TIKAMGARH MP1707006_080923APB_FTO_256213 Central Bank Of India CBIN0281066 TIKAMGARH 6188
4 TIKAMGARH MP1707006_080923APB_FTO_256213 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 442
5 TIKAMGARH MP1707006_080923APB_FTO_256213 State Bank of India SBIN0000490 TIKAMGARH 14807
6 TIKAMGARH MP1707006_080923APB_FTO_256213 State Bank of India SBIN0002825 BALDEOGARH 1547
7 TIKAMGARH MP1707006_080923APB_FTO_256213 State Bank of India SBIN0003711 BADAGAON (DHASAN) 60775
8 TIKAMGARH MP1707006_080923APB_FTO_256213 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2431
9 TIKAMGARH MP1707006_080923APB_FTO_256213 State Bank of India SBIN0012191 KHARGAPUR 24752
10 TIKAMGARH MP1707006_080923APB_FTO_256213 Union Bank of India UBIN0549908 TIKAMGARH 2431
11 TIKAMGARH MP1707006_080923APB_FTO_256213 Union Bank of India UBIN0559458 NOWGAON 1326
12 TIKAMGARH MP1707006_080923APB_FTO_256213 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 15912
13 TIKAMGARH MP1707006_080923APB_FTO_256213 Madhyanchal Gramin Bank SBIN0RRMBGB lar 6630
14 TIKAMGARH MP1707006_080923APB_FTO_256213 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 10387
15 TIKAMGARH MP1707006_080923APB_FTO_256213 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 101218
16 TIKAMGARH MP1707006_080923APB_FTO_256213 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 2652
17 TIKAMGARH MP1707006_080923APB_FTO_256213 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 442
18 TIKAMGARH MP1707006_080923APB_FTO_256213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
19 TIKAMGARH MP1707006_080923APB_FTO_256213 Fino Payments Bank Ltd FINO0001446 MP RO 1547
20 TIKAMGARH MP1707006_080923APB_FTO_256213 India Post Payments Bank IPOS0000001 Tikamgarh 2210

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