Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_090823APB_FTO_211701
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-07-006-020-002/98-A
(NACHANWARA) 		1707006078NRG24090820230245384 09/08/2023 mukesh ahirwar 1707006078WL020977 mukesh ahirwar 00045 BARB0TIKAMG 884 884 Processed 15/08/2023 534373211 mukeshahirwar BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-047-002/267
(RAMNAGAR) 		1707006080NRG24090820230245301 09/08/2023 CHHITA 1707006080WL020971 CHHITA 00045 BARB0TIKAMG 1547 1547 Processed 15/08/2023 534373211 CHHITA SARVA UP GRAMIN BANK(607135)
3 TIKAMGARH MP-07-006-047-003/121-B
(RAMNAGAR) 		1707006080NRG24090820230245312 09/08/2023 Raj Kumari 1707006080WL020971 Raj Kumari 00045 BARB0TIKAMG 1547 1547 Processed 15/08/2023 534373211 RajKumari BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-047-003/254-C
(RAMNAGAR) 		1707006080NRG24090820230245337 09/08/2023 Heera Lal Ahirwar 1707006080WL020971 Heera Lal Ahirwar 00045 BARB0TIKAMG 1547 1547 Processed 15/08/2023 534373211 HeeraLalAhirwar BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-047-003/3-A
(RAMNAGAR) 		1707006080NRG24090820230245342 09/08/2023 Arti Chadar 1707006080WL020971 Arti Chadar 00045 BARB0TIKAMG 1547 1547 Processed 15/08/2023 534373211 ArtiChadar PUNJAB NATIONAL BANK(508568)
6 TIKAMGARH MP-07-006-047-003/7-A
(RAMNAGAR) 		1707006080NRG24090820230245345 09/08/2023 Poona Chadar 1707006080WL020971 Poona Chadar 00045 BARB0TIKAMG 1547 1547 Processed 15/08/2023 534373211 PoonaChadar BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-057-001/309
(BHAINSWARI) 		1707006057NRG24090820230245015 09/08/2023 Meena 1707006057WL020935 Meena 00045 BARB0TIKAMG 1105 1105 Processed 15/08/2023 534373211 Meena BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-057-001/464
(BHAINSWARI) 		1707006057NRG24090820230245025 09/08/2023 anguri bai kushwaha 1707006057WL020935 anguri bai kushwaha 00045 BARB0TIKAMG 1105 1105 Processed 15/08/2023 534373211 anguribaikushwaha BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-057-001/464
(BHAINSWARI) 		1707006057NRG24090820230245024 09/08/2023 Nandakishor Kushwaha 1707006057WL020935 Nandakishor Kushwaha 00045 BARB0TIKAMG 1105 1105 Processed 15/08/2023 534373211 NandakishorKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 TIKAMGARH MP-07-006-057-001/569
(BHAINSWARI) 		1707006057NRG24090820230245030 09/08/2023 Laxman Pal 1707006057WL020935 Laxman Pal 00045 BARB0TIKAMG 1105 1105 Processed 15/08/2023 534373211 LaxmanPal STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-057-001/712
(BHAINSWARI) 		1707006057NRG24090820230245036 09/08/2023 Chandrabhan 1707006057WL020935 Chandrabhan 00045 BARB0TIKAMG 884 884 Processed 15/08/2023 534373211 Chandrabhan BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-057-001/712
(BHAINSWARI) 		1707006057NRG24090820230245037 09/08/2023 Suneetadevi 1707006057WL020935 Suneetadevi 00045 BARB0TIKAMG 884 884 Processed 15/08/2023 534373211 Suneetadevi STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-057-001/753
(BHAINSWARI) 		1707006057NRG24090820230245039 09/08/2023 Pawan 1707006057WL020935 Pawan 00045 BARB0TIKAMG 1105 1105 Processed 15/08/2023 534373211 Pawan BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-057-002/695
(BHAINSWARI) 		1707006057NRG24090820230245043 09/08/2023 Vimala 1707006057WL020935 Vimala 00045 BARB0TIKAMG 1105 1105 Processed 15/08/2023 534373211 Vimala BANK OF BARODA(606985)
SubTotal 17017 17017
15 TIKAMGARH MP-07-006-039-003/59
(LAR) 		1707006039NRG24090820230244945 09/08/2023 gumaneebai adiwasi 1707006039WL020917 gumaneebai adiwasi 00415 SBIN0000490 3094 3094 Processed 15/08/2023 534373211 gumaneebaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 TIKAMGARH MP-07-006-047-002/143
(RAMNAGAR) 		1707006080NRG24090820230245299 09/08/2023 MUKESHPRASAD 1707006080WL020971 MUKESHPRASAD 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373211 MUKESHPRASAD STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-047-002/143
(RAMNAGAR) 		1707006080NRG24090820230245298 09/08/2023 Ramsevak 1707006080WL020971 Ramsevak 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373211 Ramsevak STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-047-003/12-A
(RAMNAGAR) 		1707006080NRG24090820230245310 09/08/2023 Pukhkhan Yadav 1707006080WL020971 Pukhkhan Yadav 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373211 PukhkhanYadav MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-047-003/129-A
(RAMNAGAR) 		1707006080NRG24090820230245318 09/08/2023 DHANIRAM 1707006080WL020971 DHANIRAM 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373211 DHANIRAM STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-047-003/202-A
(RAMNAGAR) 		1707006080NRG24090820230245328 09/08/2023 Mahesh Prasad gupta 1707006080WL020971 Mahesh Prasad gupta 00415 SBIN0003711 1547 1547 Rejected 15/08/2023 534373211 Account closed
21 TIKAMGARH MP-07-006-047-003/203-A
(RAMNAGAR) 		1707006080NRG24090820230245329 09/08/2023 Sunita Gupta 1707006080WL020971 Sunita Gupta 00415 SBIN0003711 1547 1547 Processed 15/08/2023 534373211 SunitaGupta STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-057-001/248
(BHAINSWARI) 		1707006057NRG24090820230245013 09/08/2023 pooran pal 1707006057WL020935 pooran pal 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 pooranpal STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-057-001/322
(BHAINSWARI) 		1707006057NRG24090820230245016 09/08/2023 komal 1707006057WL020935 komal 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 komal STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-057-001/322
(BHAINSWARI) 		1707006057NRG24090820230245017 09/08/2023 RAMPYARI 1707006057WL020935 RAMPYARI 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 RAMPYARI STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-057-001/324
(BHAINSWARI) 		1707006057NRG24090820230245018 09/08/2023 jagdeesh 1707006057WL020935 jagdeesh 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 jagdeesh STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-057-001/324
(BHAINSWARI) 		1707006057NRG24090820230245019 09/08/2023 ramdevi kushwaha 1707006057WL020935 ramdevi kushwaha 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 ramdevikushwaha STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-057-001/408
(BHAINSWARI) 		1707006057NRG24090820230245020 09/08/2023 RAMLAL YADAV 1707006057WL020935 RAMLAL YADAV 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 RAMLALYADAV STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-057-001/411
(BHAINSWARI) 		1707006057NRG24090820230245022 09/08/2023 Gendabai Pal 1707006057WL020935 Gendabai Pal 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 GendabaiPal STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-057-001/411
(BHAINSWARI) 		1707006057NRG24090820230245021 09/08/2023 KAILASH PAL 1707006057WL020935 KAILASH PAL 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 KAILASHPAL STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-057-001/450
(BHAINSWARI) 		1707006057NRG24090820230245023 09/08/2023 GOVARDHAN KUSHWAHA 1707006057WL020935 GOVARDHAN KUSHWAHA 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 GOVARDHANKUSHWAHA STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-057-001/513
(BHAINSWARI) 		1707006057NRG24090820230245026 09/08/2023 GAJRAJ KUSHWAHA 1707006057WL020935 GAJRAJ KUSHWAHA 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 GAJRAJKUSHWAHA STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-057-001/521
(BHAINSWARI) 		1707006057NRG24090820230245027 09/08/2023 JEETA 1707006057WL020935 JEETA 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 JEETA STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-057-001/521
(BHAINSWARI) 		1707006057NRG24090820230245028 09/08/2023 reeta kushwaha 1707006057WL020935 reeta kushwaha 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 reetakushwaha STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-057-001/522
(BHAINSWARI) 		1707006057NRG24090820230245029 09/08/2023 laxman kushwaha 1707006057WL020935 laxman kushwaha 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 laxmankushwaha STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-057-001/581
(BHAINSWARI) 		1707006057NRG24090820230245032 09/08/2023 HALLU 1707006057WL020935 HALLU 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 HALLU STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-057-001/582
(BHAINSWARI) 		1707006057NRG24090820230245033 09/08/2023 KISHAN DAS 1707006057WL020935 KISHAN DAS 00415 SBIN0003711 884 884 Processed 15/08/2023 534373211 KISHANDAS STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-057-001/585
(BHAINSWARI) 		1707006057NRG24090820230245034 09/08/2023 JAGANA 1707006057WL020935 JAGANA 00415 SBIN0003711 884 884 Processed 15/08/2023 534373211 JAGANA STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-057-001/704
(BHAINSWARI) 		1707006057NRG24090820230245035 09/08/2023 JANKIYA 1707006057WL020935 JANKIYA 00415 SBIN0003711 884 884 Processed 15/08/2023 534373211 JANKIYA STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-057-001/719
(BHAINSWARI) 		1707006057NRG24090820230245038 09/08/2023 BEJNATH 1707006057WL020935 BEJNATH 00415 SBIN0003711 884 884 Processed 15/08/2023 534373211 BEJNATH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 TIKAMGARH MP-07-006-057-001/770
(BHAINSWARI) 		1707006057NRG24090820230245040 09/08/2023 RANJORA 1707006057WL020935 RANJORA 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 RANJORA STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-057-002/694
(BHAINSWARI) 		1707006057NRG24090820230245042 09/08/2023 GENDA 1707006057WL020935 GENDA 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 GENDA STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-057-002/694
(BHAINSWARI) 		1707006057NRG24090820230245041 09/08/2023 PALUVA 1707006057WL020935 PALUVA 00415 SBIN0003711 1105 1105 Processed 15/08/2023 534373211 PALUVA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 31603 31603
43 TIKAMGARH MP-07-006-020-002/502-A
(NACHANWARA) 		1707006078NRG24090820230245380 09/08/2023 vimla ahirwar 1707006078WL020977 vimla ahirwar 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534373211 vimlaahirwar MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-020-002/532-A
(NACHANWARA) 		1707006078NRG24090820230245382 09/08/2023 pukhkhan bai ahirwar 1707006078WL020977 pukhkhan bai ahirwar 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534373211 pukhkhanbaiahirwar MADHYANCHAL GRAMIN BANK(607232)
45 TIKAMGARH MP-07-006-020-002/532-A
(NACHANWARA) 		1707006078NRG24090820230245381 09/08/2023 shyam lal ahirwar 1707006078WL020977 shyam lal ahirwar 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534373211 shyamlalahirwar MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-020-002/601
(NACHANWARA) 		1707006078NRG24090820230245383 09/08/2023 Ramlal Vishwakarma 1707006078WL020977 Ramlal Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534373211 RamlalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-020-002/98-A
(NACHANWARA) 		1707006078NRG24090820230245385 09/08/2023 geda ahirwar 1707006078WL020977 geda ahirwar 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534373211 gedaahirwar BANK OF BARODA(606985)
48 TIKAMGARH MP-07-006-039-003/226
(LAR) 		1707006039NRG24090820230244942 09/08/2023 GANESHI BAI RAIKWAR 1707006039WL020917 GANESHI BAI RAIKWAR 00602 SBIN0RRMBGB 2210 2210 Processed 15/08/2023 534373211 GANESHIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-039-003/3215
(LAR) 		1707006039NRG24090820230244940 09/08/2023 sheela bai 1707006039WL020916 sheela bai 00602 SBIN0RRMBGB 3536 3536 Processed 15/08/2023 534373211 sheelabai MADHYANCHAL GRAMIN BANK(607232)
50 TIKAMGARH MP-07-006-039-003/3303
(LAR) 		1707006039NRG24090820230244941 09/08/2023 GOVER DHAN GOTAM 1707006039WL020916 GOVER DHAN GOTAM 00602 SBIN0RRMBGB 3536 3536 Processed 15/08/2023 534373211 GOVERDHANGOTAM MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-047-002/267
(RAMNAGAR) 		1707006080NRG24090820230245300 09/08/2023 Brijesh 1707006080WL020971 Brijesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 Brijesh BANK OF BARODA(606985)
52 TIKAMGARH MP-07-006-047-002/455
(RAMNAGAR) 		1707006080NRG24090820230245302 09/08/2023 DINESH 1707006080WL020971 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 DINESH MADHYANCHAL GRAMIN BANK(607232)
53 TIKAMGARH MP-07-006-047-002/455
(RAMNAGAR) 		1707006080NRG24090820230245303 09/08/2023 KHEMRAJ 1707006080WL020971 KHEMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 KHEMRAJ MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-047-003/10-A
(RAMNAGAR) 		1707006080NRG24090820230245304 09/08/2023 Usha Chadar 1707006080WL020971 Usha Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 UshaChadar BANK OF BARODA(606985)
55 TIKAMGARH MP-07-006-047-003/106-A
(RAMNAGAR) 		1707006080NRG24090820230245305 09/08/2023 Vijay Vishwakarma 1707006080WL020971 Vijay Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 VijayVishwakarma MADHYANCHAL GRAMIN BANK(607232)
56 TIKAMGARH MP-07-006-047-003/107-A
(RAMNAGAR) 		1707006080NRG24090820230245306 09/08/2023 Niranjan Yadav 1707006080WL020971 Niranjan Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 NiranjanYadav MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-047-003/116-A
(RAMNAGAR) 		1707006080NRG24090820230245307 09/08/2023 Rajni pateriya 1707006080WL020971 Rajni pateriya 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 Rajnipateriya MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-047-003/117-A
(RAMNAGAR) 		1707006080NRG24090820230245308 09/08/2023 Girdhari Yadav 1707006080WL020971 Girdhari Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 GirdhariYadav MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-047-003/118-A
(RAMNAGAR) 		1707006080NRG24090820230245309 09/08/2023 Prabha Yadav 1707006080WL020971 Prabha Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 PrabhaYadav MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-047-003/120-A
(RAMNAGAR) 		1707006080NRG24090820230245311 09/08/2023 Khumana Chadar 1707006080WL020971 Khumana Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 KhumanaChadar MADHYANCHAL GRAMIN BANK(607232)
61 TIKAMGARH MP-07-006-047-003/127
(RAMNAGAR) 		1707006080NRG24090820230245314 09/08/2023 sadhna 1707006080WL020971 sadhna 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 sadhna MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-047-003/127-A
(RAMNAGAR) 		1707006080NRG24090820230245316 09/08/2023 BABITA 1707006080WL020971 BABITA 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 BABITA MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-047-003/127-A
(RAMNAGAR) 		1707006080NRG24090820230245315 09/08/2023 GOVINDI 1707006080WL020971 GOVINDI 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 GOVINDI STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-047-003/129
(RAMNAGAR) 		1707006080NRG24090820230245317 09/08/2023 CHIRONJI 1707006080WL020971 CHIRONJI 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 CHIRONJI STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-047-003/129-A
(RAMNAGAR) 		1707006080NRG24090820230245319 09/08/2023 REKHA DEVI 1707006080WL020971 REKHA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 REKHADEVI MADHYANCHAL GRAMIN BANK(607232)
66 TIKAMGARH MP-07-006-047-003/146
(RAMNAGAR) 		1707006080NRG24090820230245321 09/08/2023 kashiram 1707006080WL020971 kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 kashiram MADHYANCHAL GRAMIN BANK(607232)
67 TIKAMGARH MP-07-006-047-003/151
(RAMNAGAR) 		1707006080NRG24090820230245322 09/08/2023 rammilan 1707006080WL020971 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 rammilan STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-047-003/158-A
(RAMNAGAR) 		1707006080NRG24090820230245324 09/08/2023 mahendra 1707006080WL020971 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 mahendra MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-047-003/170
(RAMNAGAR) 		1707006080NRG24090820230245325 09/08/2023 SOORAJ 1707006080WL020971 SOORAJ 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 SOORAJ STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-047-003/200-A
(RAMNAGAR) 		1707006080NRG24090820230245326 09/08/2023 kishori lal raikwar 1707006080WL020971 kishori lal raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 kishorilalraikwar MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-047-003/201-A
(RAMNAGAR) 		1707006080NRG24090820230245327 09/08/2023 Hariram aadiwashi 1707006080WL020971 Hariram aadiwashi 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 Hariramaadiwashi MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-047-003/204-A
(RAMNAGAR) 		1707006080NRG24090820230245330 09/08/2023 Gaora Devi 1707006080WL020971 Gaora Devi 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 GaoraDevi MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-047-003/205-A
(RAMNAGAR) 		1707006080NRG24090820230245331 09/08/2023 Dvaraka Gupta 1707006080WL020971 Dvaraka Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 DvarakaGupta MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-047-003/206-A
(RAMNAGAR) 		1707006080NRG24090820230245332 09/08/2023 Abhishek Patairiya 1707006080WL020971 Abhishek Patairiya 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 AbhishekPatairiya MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-047-003/209-A
(RAMNAGAR) 		1707006080NRG24090820230245333 09/08/2023 Chandra Prakash Gupta 1707006080WL020971 Chandra Prakash Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 ChandraPrakashGupta MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-047-003/210-A
(RAMNAGAR) 		1707006080NRG24090820230245334 09/08/2023 Gita Devi Gupta 1707006080WL020971 Gita Devi Gupta 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 GitaDeviGupta MADHYANCHAL GRAMIN BANK(607232)
77 TIKAMGARH MP-07-006-047-003/211-A
(RAMNAGAR) 		1707006080NRG24090820230245335 09/08/2023 Veerendra Yadav 1707006080WL020971 Veerendra Yadav 00602 SBIN0RRMBGB 1547 1547 Rejected 15/08/2023 534373211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TIKAMGARH MP-07-006-047-003/253-C
(RAMNAGAR) 		1707006080NRG24090820230245336 09/08/2023 Mahindra Ahirwar 1707006080WL020971 Mahindra Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 MahindraAhirwar BANK OF BARODA(606985)
79 TIKAMGARH MP-07-006-047-003/262-C
(RAMNAGAR) 		1707006080NRG24090820230245338 09/08/2023 Rukman Chadar 1707006080WL020971 Rukman Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 RukmanChadar MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-047-003/263-C
(RAMNAGAR) 		1707006080NRG24090820230245339 09/08/2023 Ramsingh Chadar 1707006080WL020971 Ramsingh Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 RamsinghChadar STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-047-003/265-C
(RAMNAGAR) 		1707006080NRG24090820230245340 09/08/2023 Vineeta Chadar 1707006080WL020971 Vineeta Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 VineetaChadar MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-047-003/266-C
(RAMNAGAR) 		1707006080NRG24090820230245341 09/08/2023 Rajeshwari Duvedi 1707006080WL020971 Rajeshwari Duvedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 RajeshwariDuvedi MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-047-003/8-A
(RAMNAGAR) 		1707006080NRG24090820230245346 09/08/2023 Ashok Chadar 1707006080WL020971 Ashok Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 AshokChadar BANK OF BARODA(606985)
84 TIKAMGARH MP-07-006-047-003/85-A
(RAMNAGAR) 		1707006080NRG24090820230245347 09/08/2023 DEVKIYA 1707006080WL020971 DEVKIYA 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 DEVKIYA MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-047-003/85-A
(RAMNAGAR) 		1707006080NRG24090820230245348 09/08/2023 POORAN 1707006080WL020971 POORAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 POORAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 TIKAMGARH MP-07-006-047-003/9-A
(RAMNAGAR) 		1707006080NRG24090820230245349 09/08/2023 hargovind chadar 1707006080WL020971 hargovind chadar 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 hargovindchadar MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-057-001/309
(BHAINSWARI) 		1707006057NRG24090820230245014 09/08/2023 Raman Ahirwar 1707006057WL020935 Raman Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534373211 RamanAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 TIKAMGARH MP-07-006-057-001/569
(BHAINSWARI) 		1707006057NRG24090820230245031 09/08/2023 Rekha Pal 1707006057WL020935 Rekha Pal 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534373211 RekhaPal MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-061-002/72-C
(NARGUDA) 		1707006061NRG24090820230245375 09/08/2023 artee vishwkaram 1707006061WL020975 artee vishwkaram 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534373211 arteevishwkaram STATE BANK OF INDIA(508548)
SubTotal 73151 73151
90 TIKAMGARH MP-07-006-047-003/154
(RAMNAGAR) 		1707006080NRG24090820230245323 09/08/2023 ramprakash tiwari 1707006080WL020971 ramprakash tiwari 00691 IPOS0000001 1547 1547 Processed 15/08/2023 534373211 ramprakashtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 126412 126412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_090823APB_FTO_211701 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 17017
2 TIKAMGARH MP1707006_090823APB_FTO_211701 State Bank of India SBIN0000490 TIKAMGARH 3094
3 TIKAMGARH MP1707006_090823APB_FTO_211701 State Bank of India SBIN0003711 BADAGAON (DHASAN) 31603
4 TIKAMGARH MP1707006_090823APB_FTO_211701 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 2210
5 TIKAMGARH MP1707006_090823APB_FTO_211701 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 4420
6 TIKAMGARH MP1707006_090823APB_FTO_211701 Madhyanchal Gramin Bank SBIN0RRMBGB lar 30940
7 TIKAMGARH MP1707006_090823APB_FTO_211701 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 35581
8 TIKAMGARH MP1707006_090823APB_FTO_211701 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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