Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_210923APB_FTO_279524
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-07-006-024-001/805-A
(ASHTON) 		1707006024NRG24210920230304290 21/09/2023 seema rathor 1707006024WL028176 seema rathor 00045 BARB0CHHATA 3094 3094 Processed 10/11/2023 309472379 seemarathor STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 TIKAMGARH MP-07-006-024-001/804-C
(ASHTON) 		1707006024NRG24210920230304288 21/09/2023 guddi sahu 1707006024WL028176 guddi sahu 00045 BARB0TIKAMG 3094 3094 Processed 10/11/2023 309472379 guddisahu BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-024-001/805-B
(ASHTON) 		1707006024NRG24210920230304291 21/09/2023 rohit kushwaha 1707006024WL028176 rohit kushwaha 00045 BARB0TIKAMG 3094 3094 Processed 10/11/2023 309472379 rohitkushwaha STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-024-001/806-A
(ASHTON) 		1707006024NRG24210920230304272 21/09/2023 rampyari 1707006024WL028175 rampyari 00045 BARB0TIKAMG 3094 3094 Processed 10/11/2023 309472379 rampyari BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-033-001/10-D
(SAMARRA) 		1707006033NRG24210920230303824 21/09/2023 Mansingh lodhi 1707006033WL028136 Mansingh lodhi 00045 BARB0TIKAMG 2652 2652 Processed 10/11/2023 309472379 Mansinghlodhi BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-033-001/10-D
(SAMARRA) 		1707006033NRG24210920230303825 21/09/2023 Rukman lodhi 1707006033WL028136 Rukman lodhi 00045 BARB0TIKAMG 2652 2652 Processed 10/11/2023 309472379 Rukmanlodhi BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-033-001/395
(SAMARRA) 		1707006033NRG24210920230303873 21/09/2023 sukhadeen 1707006033WL028145 sukhadeen 00045 BARB0TIKAMG 2652 2652 Processed 10/11/2023 309472379 sukhadeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 TIKAMGARH MP-07-006-051-002/102
(PARA KHAS) 		1707006051NRG24210920230303875 21/09/2023 BALKISHAN VISHWAKARMA 1707006051WL028146 BALKISHAN VISHWAKARMA 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 309472379 BALKISHANVISHWAKARMA STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-051-002/102
(PARA KHAS) 		1707006051NRG24210920230303876 21/09/2023 RAMKUNWAR VISHWAKARMA 1707006051WL028146 RAMKUNWAR VISHWAKARMA 00045 BARB0TIKAMG 1105 1105 Processed 10/11/2023 309472379 RAMKUNWARVISHWAKARMA BANK OF BARODA(606985)
SubTotal 19448 19448
10 TIKAMGARH MP-07-006-024-001/801-A
(ASHTON) 		1707006024NRG24210920230304279 21/09/2023 ABHDHESH RATHOR 1707006024WL028176 ABHDHESH RATHOR 00078 CNRB0004145 3094 3094 Processed 10/11/2023 309472379 ABHDHESHRATHOR STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-024-001/802-B
(ASHTON) 		1707006024NRG24210920230304281 21/09/2023 JITENDRA KUMAR SAHU 1707006024WL028176 JITENDRA KUMAR SAHU 00078 CNRB0004145 3094 3094 Processed 10/11/2023 309472379 JITENDRAKUMARSAHU CANARA BANK(508532)
SubTotal 6188 6188
12 TIKAMGARH MP-07-006-024-001/803-B
(ASHTON) 		1707006024NRG24210920230304265 21/09/2023 SANTOSH KUSHWAHA 1707006024WL028175 SANTOSH KUSHWAHA 00089 CBIN0281066 3094 3094 Processed 10/11/2023 309472379 SANTOSHKUSHWAHA CENTRAL BANK OF INDIA(607115)
13 TIKAMGARH MP-07-006-064-003/145
(ROURAI) 		1707006064NRG24210920230304725 21/09/2023 Sandhya orf sudha 1707006064WL028214 Sandhya orf sudha 00089 CBIN0281066 1547 1547 Processed 10/11/2023 309472379 Sandhyaorfsudha CENTRAL BANK OF INDIA(607115)
14 TIKAMGARH MP-07-006-064-003/221
(ROURAI) 		1707006064NRG24210920230304733 21/09/2023 Paramlal 1707006064WL028214 Paramlal 00089 CBIN0281066 1547 1547 Processed 10/11/2023 309472379 Paramlal FINO PAYMENTS BANK LTD(608001)
15 TIKAMGARH MP-07-006-064-003/221
(ROURAI) 		1707006064NRG24210920230304732 21/09/2023 Paramlal 1707006064WL028214 Paramlal 00089 CBIN0281066 1547 1547 Processed 10/11/2023 309472379 Paramlal CENTRAL BANK OF INDIA(607115)
16 TIKAMGARH MP-07-006-064-003/31
(ROURAI) 		1707006064NRG24210920230304738 21/09/2023 seyam lal 1707006064WL028214 seyam lal 00089 CBIN0281066 1547 1547 Processed 10/11/2023 309472379 seyamlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
17 TIKAMGARH MP-07-006-019-002/685
(PAHADI TILWARAN) 		1707006019NRG24200920230303517 21/09/2023 munni bai 1707006019WL028076 munni bai 00354 PUNB0659900 1768 1768 Processed 10/11/2023 309472379 munnibai PUNJAB NATIONAL BANK(508568)
18 TIKAMGARH MP-07-006-019-002/685
(PAHADI TILWARAN) 		1707006019NRG24200920230303516 21/09/2023 rajaram prajapati 1707006019WL028076 rajaram prajapati 00354 PUNB0659900 1768 1768 Processed 10/11/2023 309472379 rajaramprajapati PUNJAB NATIONAL BANK(508568)
19 TIKAMGARH MP-07-006-024-001/802-D
(ASHTON) 		1707006024NRG24210920230304283 21/09/2023 GHANSHYAM SAHU 1707006024WL028176 GHANSHYAM SAHU 00354 PUNB0659900 3094 3094 Processed 10/11/2023 309472379 GHANSHYAMSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
20 TIKAMGARH MP-07-006-024-001/1920-A
(ASHTON) 		1707006024NRG24210920230304262 21/09/2023 rajni kushwaha 1707006024WL028175 rajni kushwaha 00415 SBIN0000490 3094 3094 Processed 10/11/2023 309472379 rajnikushwaha STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-024-001/801-C
(ASHTON) 		1707006024NRG24210920230304264 21/09/2023 Chanda sahu 1707006024WL028175 Chanda sahu 00415 SBIN0000490 1547 1547 Processed 10/11/2023 309472379 Chandasahu PUNJAB NATIONAL BANK(508568)
22 TIKAMGARH MP-07-006-024-001/801-C
(ASHTON) 		1707006024NRG24210920230304263 21/09/2023 PRAMOD KUMAR SAHU 1707006024WL028175 PRAMOD KUMAR SAHU 00415 SBIN0000490 1547 1547 Processed 10/11/2023 309472379 PRAMODKUMARSAHU CANARA BANK(508532)
23 TIKAMGARH MP-07-006-024-001/802-B
(ASHTON) 		1707006024NRG24210920230304282 21/09/2023 sapna sahu 1707006024WL028176 sapna sahu 00415 SBIN0000490 3094 3094 Processed 10/11/2023 309472379 sapnasahu STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-024-001/803-C
(ASHTON) 		1707006024NRG24210920230304267 21/09/2023 NANDU KUSHWHA 1707006024WL028175 NANDU KUSHWHA 00415 SBIN0000490 3094 3094 Processed 10/11/2023 309472379 NANDUKUSHWHA CENTRAL BANK OF INDIA(607115)
25 TIKAMGARH MP-07-006-024-001/804-A
(ASHTON) 		1707006024NRG24210920230304270 21/09/2023 SOVRAM KUSHWAHA 1707006024WL028175 SOVRAM KUSHWAHA 00415 SBIN0000490 3094 3094 Processed 10/11/2023 309472379 SOVRAMKUSHWAHA BANK OF BARODA(606985)
26 TIKAMGARH MP-07-006-064-001/10-B
(ROURAI) 		1707006064NRG24210920230304645 21/09/2023 VINOD PAL 1707006064WL028214 VINOD PAL 00415 SBIN0000490 1547 1547 Processed 10/11/2023 309472379 VINODPAL FINO PAYMENTS BANK LTD(608001)
27 TIKAMGARH MP-07-006-064-001/46-A
(ROURAI) 		1707006064NRG24210920230304687 21/09/2023 RAKES PAL 1707006064WL028214 RAKES PAL 00415 SBIN0000490 1547 1547 Processed 10/11/2023 309472379 RAKESPAL CENTRAL BANK OF INDIA(607115)
28 TIKAMGARH MP-07-006-064-001/46-A
(ROURAI) 		1707006064NRG24210920230304686 21/09/2023 RAKES PAL 1707006064WL028214 RAKES PAL 00415 SBIN0000490 1547 1547 Processed 10/11/2023 309472379 RAKESPAL STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-064-001/52-A
(ROURAI) 		1707006064NRG24210920230304691 21/09/2023 ANSHUL SINGH THAKUR 1707006064WL028214 ANSHUL SINGH THAKUR 00415 SBIN0000490 1547 1547 Processed 10/11/2023 309472379 ANSHULSINGHTHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
30 TIKAMGARH MP-07-006-064-001/52-A
(ROURAI) 		1707006064NRG24210920230304692 21/09/2023 NSHUL SINGH THAKU 1707006064WL028214 NSHUL SINGH THAKU 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309472379 NSHULSINGHTHAKU STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-064-003/1938
(ROURAI) 		1707006064NRG24210920230304729 21/09/2023 anant ram 1707006064WL028214 anant ram 00415 SBIN0000490 1547 1547 Processed 10/11/2023 309472379 anantram STATE BANK OF INDIA(508548)
SubTotal 24531 24531
32 TIKAMGARH MP-07-006-064-003/1978
(ROURAI) 		1707006064NRG24210920230304731 21/09/2023 Ramdevi 1707006064WL028214 Ramdevi 00415 SBIN0002825 1547 1547 Processed 10/11/2023 309472379 Ramdevi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
33 TIKAMGARH MP-07-006-033-001/912-D
(SAMARRA) 		1707006033NRG24210920230303822 21/09/2023 Bharat nsmdev 1707006033WL028135 Bharat nsmdev 00415 SBIN0003711 2652 2652 Processed 10/11/2023 309472379 Bharatnsmdev STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-033-001/912-D
(SAMARRA) 		1707006033NRG24210920230303823 21/09/2023 Rekha namdev 1707006033WL028135 Rekha namdev 00415 SBIN0003711 2652 2652 Processed 10/11/2023 309472379 Rekhanamdev STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-051-002/202-A
(PARA KHAS) 		1707006051NRG24210920230303877 21/09/2023 NARENDRA YADAV 1707006051WL028146 NARENDRA YADAV 00415 SBIN0003711 1105 1105 Processed 10/11/2023 309472379 NARENDRAYADAV FINO PAYMENTS BANK LTD(608001)
36 TIKAMGARH MP-07-006-051-002/205
(PARA KHAS) 		1707006051NRG24210920230303878 21/09/2023 PANKAJ BAI YADAV 1707006051WL028146 PANKAJ BAI YADAV 00415 SBIN0003711 1105 1105 Processed 10/11/2023 309472379 PANKAJBAIYADAV STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-051-002/215
(PARA KHAS) 		1707006051NRG24210920230303879 21/09/2023 Pooja sen 1707006051WL028146 Pooja sen 00415 SBIN0003711 1105 1105 Processed 10/11/2023 309472379 Poojasen STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-051-002/218-A
(PARA KHAS) 		1707006051NRG24210920230303881 21/09/2023 SHOBHA DEVI DHIMAR 1707006051WL028146 SHOBHA DEVI DHIMAR 00415 SBIN0003711 1105 1105 Processed 10/11/2023 309472379 SHOBHADEVIDHIMAR STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-051-002/218-A
(PARA KHAS) 		1707006051NRG24210920230303880 21/09/2023 SUKDAS DHIMAR 1707006051WL028146 SUKDAS DHIMAR 00415 SBIN0003711 1105 1105 Processed 10/11/2023 309472379 SUKDASDHIMAR STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-051-002/642
(PARA KHAS) 		1707006051NRG24210920230303820 21/09/2023 Hina Ahirwar 1707006051WL028134 Hina Ahirwar 00415 SBIN0003711 1105 1105 Processed 10/11/2023 309472379 HinaAhirwar FINO PAYMENTS BANK LTD(608001)
41 TIKAMGARH MP-07-006-051-002/642
(PARA KHAS) 		1707006051NRG24210920230303819 21/09/2023 Swami Ahirwar 1707006051WL028134 Swami Ahirwar 00415 SBIN0003711 1105 1105 Processed 10/11/2023 309472379 SwamiAhirwar STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-053-001/501-D
(ANTOURA) 		1707006000NRG24210920230304411 21/09/2023 ROOPENDRA 1707006WL028192 ROOPENDRA 00415 SBIN0003711 3094 3094 Processed 10/11/2023 309472379 ROOPENDRA STATE BANK OF INDIA(508548)
SubTotal 16133 16133
43 TIKAMGARH MP-07-006-064-001/102-A
(ROURAI) 		1707006064NRG24210920230304650 21/09/2023 ASHOK PAL 1707006064WL028214 ASHOK PAL 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 ASHOKPAL STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-064-001/112-A
(ROURAI) 		1707006064NRG24210920230304651 21/09/2023 GANPAT 1707006064WL028214 GANPAT 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 GANPAT STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-064-001/132
(ROURAI) 		1707006064NRG24210920230304660 21/09/2023 KOMAL CHADAR 1707006064WL028214 KOMAL CHADAR 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 KOMALCHADAR STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-064-001/1947
(ROURAI) 		1707006064NRG24210920230304669 21/09/2023 SUDAMA 1707006064WL028214 SUDAMA 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 SUDAMA STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-064-001/27-A
(ROURAI) 		1707006064NRG24210920230304679 21/09/2023 PREMBAI 1707006064WL028214 PREMBAI 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 PREMBAI STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-064-001/27-A
(ROURAI) 		1707006064NRG24210920230304678 21/09/2023 PREMBAI 1707006064WL028214 PREMBAI 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-064-001/45-A
(ROURAI) 		1707006064NRG24210920230304685 21/09/2023 HAREE RAM CHADAR 1707006064WL028214 HAREE RAM CHADAR 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 HAREERAMCHADAR STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-064-001/46-B
(ROURAI) 		1707006064NRG24210920230304689 21/09/2023 PRAKASH PAL 1707006064WL028214 PRAKASH PAL 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 PRAKASHPAL STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-064-001/46-B
(ROURAI) 		1707006064NRG24210920230304688 21/09/2023 PRAKASH PAL 1707006064WL028214 PRAKASH PAL 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 PRAKASHPAL STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-064-001/47-A
(ROURAI) 		1707006064NRG24210920230304690 21/09/2023 hardayal 1707006064WL028214 hardayal 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 hardayal STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-064-001/53-C
(ROURAI) 		1707006064NRG24210920230304693 21/09/2023 RAJJU RAJA THAKUR 1707006064WL028214 RAJJU RAJA THAKUR 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 RAJJURAJATHAKUR STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-064-001/8-A
(ROURAI) 		1707006064NRG24210920230304708 21/09/2023 VINITA 1707006064WL028214 VINITA 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 VINITA STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-064-001/9
(ROURAI) 		1707006064NRG24210920230304715 21/09/2023 KALLU BAI SOR 1707006064WL028214 KALLU BAI SOR 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 KALLUBAISOR STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-064-003/280
(ROURAI) 		1707006064NRG24210920230304734 21/09/2023 panna lal 1707006064WL028214 panna lal 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 pannalal STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-064-003/45-A
(ROURAI) 		1707006064NRG24210920230304745 21/09/2023 RAJESH SEN 1707006064WL028214 RAJESH SEN 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 RAJESHSEN STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-064-003/45-A
(ROURAI) 		1707006064NRG24210920230304746 21/09/2023 SEEMA SEN 1707006064WL028214 SEEMA SEN 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 SEEMASEN STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-064-003/66
(ROURAI) 		1707006064NRG24210920230304749 21/09/2023 Kishori gond 1707006064WL028214 Kishori gond 00415 SBIN0012191 1547 1547 Processed 10/11/2023 309472379 Kishorigond MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
60 TIKAMGARH MP-07-006-014-002/14-D
(RANIPURA) 		1707006014NRG24210920230304419 21/09/2023 RADHA CHADAR 1707006014WL028195 RADHA CHADAR 00468 UBIN0549908 1547 1547 Processed 10/11/2023 309472379 RADHACHADAR STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-014-002/14-D
(RANIPURA) 		1707006014NRG24210920230304418 21/09/2023 RADHA CHADAR 1707006014WL028195 RADHA CHADAR 00468 UBIN0549908 1547 1547 Processed 10/11/2023 309472379 RADHACHADAR CANARA BANK(508532)
62 TIKAMGARH MP-07-006-014-002/14-D
(RANIPURA) 		1707006014NRG24210920230304417 21/09/2023 RADHA CHADAR 1707006014WL028195 RADHA CHADAR 00468 UBIN0549908 3094 3094 Processed 10/11/2023 309472379 RADHACHADAR STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-014-002/14-D
(RANIPURA) 		1707006014NRG24210920230304416 21/09/2023 RADHA CHADAR 1707006014WL028195 RADHA CHADAR 00468 UBIN0549908 3094 3094 Processed 10/11/2023 309472379 RADHACHADAR CANARA BANK(508532)
64 TIKAMGARH MP-07-006-016-001/557
(PREMPURA) 		1707006016NRG24200920230302245 21/09/2023 VINOD YADAV 1707006016WL027940 VINOD YADAV 00468 UBIN0549908 3315 3315 Processed 10/11/2023 309472379 VINODYADAV UNION BANK OF INDIA(508500)
65 TIKAMGARH MP-07-006-024-001/805-A
(ASHTON) 		1707006024NRG24210920230304289 21/09/2023 suresh rathor 1707006024WL028176 suresh rathor 00468 UBIN0549908 3094 3094 Processed 10/11/2023 309472379 sureshrathor BANK OF BARODA(606985)
66 TIKAMGARH MP-07-006-064-001/32-D
(ROURAI) 		1707006064NRG24210920230304684 21/09/2023 Chandan Singh Thakur 1707006064WL028214 Chandan Singh Thakur 00468 UBIN0549908 1547 1547 Processed 10/11/2023 309472379 ChandanSinghThakur UNION BANK OF INDIA(508500)
SubTotal 17238 17238
67 TIKAMGARH MP-07-006-016-002/412
(PREMPURA) 		1707006016NRG24200920230302246 21/09/2023 Girdhari lal dheemar 1707006016WL027940 Girdhari lal dheemar 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472379 Girdharilaldheemar STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-016-002/412
(PREMPURA) 		1707006016NRG24200920230302247 21/09/2023 manaboo 1707006016WL027940 manaboo 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309472379 manaboo STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-016-002/431
(PREMPURA) 		1707006016NRG24200920230302250 21/09/2023 amna dheemar 1707006016WL027941 amna dheemar 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309472379 amnadheemar STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-024-001/1920-A
(ASHTON) 		1707006024NRG24210920230304261 21/09/2023 ASHARAM KUSHWAHA 1707006024WL028175 ASHARAM KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472379 ASHARAMKUSHWAHA UNION BANK OF INDIA(508500)
71 TIKAMGARH MP-07-006-024-001/801-A
(ASHTON) 		1707006024NRG24210920230304280 21/09/2023 baijanti rathor 1707006024WL028176 baijanti rathor 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472379 baijantirathor MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-024-001/803-A
(ASHTON) 		1707006024NRG24210920230304285 21/09/2023 RAJARAM KUSHWAHA 1707006024WL028176 RAJARAM KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472379 RAJARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-024-001/804-A
(ASHTON) 		1707006024NRG24210920230304271 21/09/2023 Rani kushwaha 1707006024WL028175 Rani kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472379 Ranikushwaha STATE BANK OF INDIA(508548)
74 TIKAMGARH MP-07-006-024-001/804-B
(ASHTON) 		1707006024NRG24210920230304287 21/09/2023 Pavan jha 1707006024WL028176 Pavan jha 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309472379 Pavanjha UNION BANK OF INDIA(508500)
75 TIKAMGARH MP-07-006-033-001/395
(SAMARRA) 		1707006033NRG24210920230303874 21/09/2023 sukhadeen 1707006033WL028145 sukhadeen 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309472379 sukhadeen BANK OF BARODA(606985)
76 TIKAMGARH MP-07-006-051-002/230
(PARA KHAS) 		1707006051NRG24210920230303883 21/09/2023 ramlal 1707006051WL028146 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472379 ramlal STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-051-002/230
(PARA KHAS) 		1707006051NRG24210920230303882 21/09/2023 RAMLAL KUMHAR 1707006051WL028146 RAMLAL KUMHAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472379 RAMLALKUMHAR STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-051-002/279
(PARA KHAS) 		1707006051NRG24210920230303817 21/09/2023 Rakesh 1707006051WL028134 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472379 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 TIKAMGARH MP-07-006-051-002/279
(PARA KHAS) 		1707006051NRG24210920230303818 21/09/2023 Rakesh Yadav 1707006051WL028134 Rakesh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309472379 RakeshYadav STATE BANK OF INDIA(508548)
80 TIKAMGARH MP-07-006-064-001/10-A
(ROURAI) 		1707006064NRG24210920230304644 21/09/2023 DEVENDRA PAL 1707006064WL028214 DEVENDRA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 DEVENDRAPAL STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-064-001/101-C
(ROURAI) 		1707006064NRG24210920230304647 21/09/2023 Pushpendra pal 1707006064WL028214 Pushpendra pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 Pushpendrapal FINO PAYMENTS BANK LTD(608001)
82 TIKAMGARH MP-07-006-064-001/102
(ROURAI) 		1707006064NRG24210920230304649 21/09/2023 SUNDAR PAL 1707006064WL028214 SUNDAR PAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 SUNDARPAL STATE BANK OF INDIA(508548)
83 TIKAMGARH MP-07-006-064-001/128
(ROURAI) 		1707006064NRG24210920230304654 21/09/2023 NARESH 1707006064WL028214 NARESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 NARESH MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-064-001/128
(ROURAI) 		1707006064NRG24210920230304655 21/09/2023 Shanti adiwasi 1707006064WL028214 Shanti adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 Shantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-064-001/129
(ROURAI) 		1707006064NRG24210920230304659 21/09/2023 RAMPAL 1707006064WL028214 RAMPAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
86 TIKAMGARH MP-07-006-064-001/191-A
(ROURAI) 		1707006064NRG24210920230304663 21/09/2023 GOPAL VISHWAKARMA 1707006064WL028214 GOPAL VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 GOPALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-064-001/1921
(ROURAI) 		1707006064NRG24210920230304664 21/09/2023 ghanshu adiwasi 1707006064WL028214 ghanshu adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 ghanshuadiwasi CENTRAL BANK OF INDIA(607115)
88 TIKAMGARH MP-07-006-064-001/1922
(ROURAI) 		1707006064NRG24210920230304665 21/09/2023 ghanshyam pal 1707006064WL028214 ghanshyam pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 ghanshyampal MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-064-001/1947
(ROURAI) 		1707006064NRG24210920230304668 21/09/2023 Suneel sour 1707006064WL028214 Suneel sour 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 Suneelsour STATE BANK OF INDIA(508548)
90 TIKAMGARH MP-07-006-064-001/1955
(ROURAI) 		1707006064NRG24210920230304671 21/09/2023 Koran Thakur 1707006064WL028214 Koran Thakur 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 KoranThakur INDIA POST PAYMENTS BANK LIMITED(508528)
91 TIKAMGARH MP-07-006-064-001/1955
(ROURAI) 		1707006064NRG24210920230304670 21/09/2023 shivraj singh 1707006064WL028214 shivraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-064-001/2012
(ROURAI) 		1707006064NRG24210920230304672 21/09/2023 jagdeesh pal 1707006064WL028214 jagdeesh pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 jagdeeshpal FINO PAYMENTS BANK LTD(608001)
93 TIKAMGARH MP-07-006-064-001/2012
(ROURAI) 		1707006064NRG24210920230304673 21/09/2023 meera pal 1707006064WL028214 meera pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 meerapal MADHYANCHAL GRAMIN BANK(607232)
94 TIKAMGARH MP-07-006-064-001/25-A
(ROURAI) 		1707006064NRG24210920230304675 21/09/2023 SHASHI PAL 1707006064WL028214 SHASHI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 SHASHIPAL MADHYANCHAL GRAMIN BANK(607232)
95 TIKAMGARH MP-07-006-064-001/250-B
(ROURAI) 		1707006064NRG24210920230304676 21/09/2023 Abhay Prtaap Singh 1707006064WL028214 Abhay Prtaap Singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 AbhayPrtaapSingh MADHYANCHAL GRAMIN BANK(607232)
96 TIKAMGARH MP-07-006-064-001/26-A
(ROURAI) 		1707006064NRG24210920230304677 21/09/2023 PRATAP SOUR 1707006064WL028214 PRATAP SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 PRATAPSOUR STATE BANK OF INDIA(508548)
97 TIKAMGARH MP-07-006-064-001/28-A
(ROURAI) 		1707006064NRG24210920230304680 21/09/2023 jagna 1707006064WL028214 jagna 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 jagna MADHYANCHAL GRAMIN BANK(607232)
98 TIKAMGARH MP-07-006-064-001/32-A
(ROURAI) 		1707006064NRG24210920230304681 21/09/2023 ARTI 1707006064WL028214 ARTI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 ARTI MADHYANCHAL GRAMIN BANK(607232)
99 TIKAMGARH MP-07-006-064-001/32-B
(ROURAI) 		1707006064NRG24210920230304682 21/09/2023 chandrapal 1707006064WL028214 chandrapal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 chandrapal CENTRAL BANK OF INDIA(607115)
100 TIKAMGARH MP-07-006-064-001/32-C
(ROURAI) 		1707006064NRG24210920230304683 21/09/2023 Yash Pratap Singh Thakur 1707006064WL028214 Yash Pratap Singh Thakur 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 YashPratapSinghThakur STATE BANK OF INDIA(508548)
101 TIKAMGARH MP-07-006-064-001/542-D
(ROURAI) 		1707006064NRG24210920230304694 21/09/2023 IMRAT PAL 1707006064WL028214 IMRAT PAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 IMRATPAL MADHYANCHAL GRAMIN BANK(607232)
102 TIKAMGARH MP-07-006-064-001/55
(ROURAI) 		1707006064NRG24210920230304695 21/09/2023 MALTI DEVI 1707006064WL028214 MALTI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 MALTIDEVI MADHYANCHAL GRAMIN BANK(607232)
103 TIKAMGARH MP-07-006-064-001/550-A
(ROURAI) 		1707006064NRG24210920230304696 21/09/2023 MAN SINGH 1707006064WL028214 MAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
104 TIKAMGARH MP-07-006-064-001/59-A
(ROURAI) 		1707006064NRG24210920230304697 21/09/2023 Nandu pal 1707006064WL028214 Nandu pal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 Nandupal CENTRAL BANK OF INDIA(607115)
105 TIKAMGARH MP-07-006-064-001/69-A
(ROURAI) 		1707006064NRG24210920230304699 21/09/2023 udal 1707006064WL028214 udal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 udal MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-064-001/69-A
(ROURAI) 		1707006064NRG24210920230304698 21/09/2023 UDAL PAL 1707006064WL028214 UDAL PAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 UDALPAL FINO PAYMENTS BANK LTD(608001)
107 TIKAMGARH MP-07-006-064-001/7
(ROURAI) 		1707006064NRG24210920230304700 21/09/2023 HARI BAI 1707006064WL028214 HARI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
108 TIKAMGARH MP-07-006-064-001/7
(ROURAI) 		1707006064NRG24210920230304701 21/09/2023 Heeralal 1707006064WL028214 Heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 Heeralal FINO PAYMENTS BANK LTD(608001)
109 TIKAMGARH MP-07-006-064-001/70-B
(ROURAI) 		1707006064NRG24210920230304702 21/09/2023 VIHAREE PAL 1707006064WL028214 VIHAREE PAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 VIHAREEPAL MADHYANCHAL GRAMIN BANK(607232)
110 TIKAMGARH MP-07-006-064-001/76-C
(ROURAI) 		1707006064NRG24210920230304703 21/09/2023 JAYRAM PAL 1707006064WL028214 JAYRAM PAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 JAYRAMPAL MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-064-001/78-A
(ROURAI) 		1707006064NRG24210920230304704 21/09/2023 RAMPAL SINGH THAKUR 1707006064WL028214 RAMPAL SINGH THAKUR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 RAMPALSINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
112 TIKAMGARH MP-07-006-064-001/78-A
(ROURAI) 		1707006064NRG24210920230304705 21/09/2023 SMT SAROJ SINGH 1707006064WL028214 SMT SAROJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 SMTSAROJSINGH MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-064-001/78-B
(ROURAI) 		1707006064NRG24210920230304706 21/09/2023 DHANP DHANPAL SINGH AL SINGH 1707006064WL028214 DHANP DHANPAL SINGH AL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 DHANPDHANPALSINGHALSINGH MADHYANCHAL GRAMIN BANK(607232)
114 TIKAMGARH MP-07-006-064-001/78-C
(ROURAI) 		1707006064NRG24210920230304707 21/09/2023 VIMLA DEVI 1707006064WL028214 VIMLA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 VIMLADEVI MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-064-001/82
(ROURAI) 		1707006064NRG24210920230304709 21/09/2023 VEERENDR 1707006064WL028214 VEERENDR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 VEERENDR MADHYANCHAL GRAMIN BANK(607232)
116 TIKAMGARH MP-07-006-064-001/84-A
(ROURAI) 		1707006064NRG24210920230304710 21/09/2023 SMT NEETU 1707006064WL028214 SMT NEETU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 SMTNEETU MADHYANCHAL GRAMIN BANK(607232)
117 TIKAMGARH MP-07-006-064-001/84-A
(ROURAI) 		1707006064NRG24210920230304711 21/09/2023 Tejpal 1707006064WL028214 Tejpal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 Tejpal MADHYANCHAL GRAMIN BANK(607232)
118 TIKAMGARH MP-07-006-064-001/89
(ROURAI) 		1707006064NRG24210920230304713 21/09/2023 TULSI SOUR 1707006064WL028214 TULSI SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 TULSISOUR MADHYANCHAL GRAMIN BANK(607232)
119 TIKAMGARH MP-07-006-064-001/89
(ROURAI) 		1707006064NRG24210920230304712 21/09/2023 TULSI SOUR 1707006064WL028214 TULSI SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 TULSISOUR MADHYANCHAL GRAMIN BANK(607232)
120 TIKAMGARH MP-07-006-064-001/98
(ROURAI) 		1707006064NRG24210920230304717 21/09/2023 ANIL SOUR 1707006064WL028214 ANIL SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 ANILSOUR STATE BANK OF INDIA(508548)
121 TIKAMGARH MP-07-006-064-001/98
(ROURAI) 		1707006064NRG24210920230304716 21/09/2023 ANIL SOUR 1707006064WL028214 ANIL SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 ANILSOUR MADHYANCHAL GRAMIN BANK(607232)
122 TIKAMGARH MP-07-006-064-001/99
(ROURAI) 		1707006064NRG24210920230304719 21/09/2023 PARWATI 1707006064WL028214 PARWATI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 PARWATI STATE BANK OF INDIA(508548)
123 TIKAMGARH MP-07-006-064-001/99
(ROURAI) 		1707006064NRG24210920230304718 21/09/2023 PARWATI SOUR 1707006064WL028214 PARWATI SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 PARWATISOUR MADHYANCHAL GRAMIN BANK(607232)
124 TIKAMGARH MP-07-006-064-003/108
(ROURAI) 		1707006064NRG24210920230304722 21/09/2023 Bhumani 1707006064WL028214 Bhumani 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 Bhumani MADHYANCHAL GRAMIN BANK(607232)
125 TIKAMGARH MP-07-006-064-003/108
(ROURAI) 		1707006064NRG24210920230304723 21/09/2023 munni bai 1707006064WL028214 munni bai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 munnibai FINO PAYMENTS BANK LTD(608001)
126 TIKAMGARH MP-07-006-064-003/136-A
(ROURAI) 		1707006064NRG24210920230304724 21/09/2023 Reshma Gound 1707006064WL028214 Reshma Gound 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 ReshmaGound MADHYANCHAL GRAMIN BANK(607232)
127 TIKAMGARH MP-07-006-064-003/179
(ROURAI) 		1707006064NRG24210920230304727 21/09/2023 harpal 1707006064WL028214 harpal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 harpal FINO PAYMENTS BANK LTD(608001)
128 TIKAMGARH MP-07-006-064-003/1978
(ROURAI) 		1707006064NRG24210920230304730 21/09/2023 Narayan das sour 1707006064WL028214 Narayan das sour 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 Narayandassour MADHYANCHAL GRAMIN BANK(607232)
129 TIKAMGARH MP-07-006-064-003/284
(ROURAI) 		1707006064NRG24210920230304736 21/09/2023 Mankoo 1707006064WL028214 Mankoo 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 Mankoo MADHYANCHAL GRAMIN BANK(607232)
130 TIKAMGARH MP-07-006-064-003/284
(ROURAI) 		1707006064NRG24210920230304735 21/09/2023 Tulsi 1707006064WL028214 Tulsi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 Tulsi MADHYANCHAL GRAMIN BANK(607232)
131 TIKAMGARH MP-07-006-064-003/287
(ROURAI) 		1707006064NRG24210920230304737 21/09/2023 Harlal 1707006064WL028214 Harlal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 Harlal MADHYANCHAL GRAMIN BANK(607232)
132 TIKAMGARH MP-07-006-064-003/315
(ROURAI) 		1707006064NRG24210920230304740 21/09/2023 BHUNNI SOUR 1707006064WL028214 BHUNNI SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 BHUNNISOUR FINO PAYMENTS BANK LTD(608001)
133 TIKAMGARH MP-07-006-064-003/315
(ROURAI) 		1707006064NRG24210920230304739 21/09/2023 BHUNNI SOUR 1707006064WL028214 BHUNNI SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 BHUNNISOUR MADHYANCHAL GRAMIN BANK(607232)
134 TIKAMGARH MP-07-006-064-003/323
(ROURAI) 		1707006064NRG24210920230304742 21/09/2023 geeta 1707006064WL028214 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 geeta MADHYANCHAL GRAMIN BANK(607232)
135 TIKAMGARH MP-07-006-064-003/337
(ROURAI) 		1707006064NRG24210920230304743 21/09/2023 jogi 1707006064WL028214 jogi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 jogi MADHYANCHAL GRAMIN BANK(607232)
136 TIKAMGARH MP-07-006-064-003/45-B
(ROURAI) 		1707006064NRG24210920230304747 21/09/2023 JAGDEESH SEN 1707006064WL028214 JAGDEESH SEN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 JAGDEESHSEN MADHYANCHAL GRAMIN BANK(607232)
137 TIKAMGARH MP-07-006-064-003/65
(ROURAI) 		1707006064NRG24210920230304748 21/09/2023 Giloji 1707006064WL028214 Giloji 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 Giloji MADHYANCHAL GRAMIN BANK(607232)
138 TIKAMGARH MP-07-006-064-003/69
(ROURAI) 		1707006064NRG24210920230304751 21/09/2023 Jagdish 1707006064WL028214 Jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 Jagdish MADHYANCHAL GRAMIN BANK(607232)
139 TIKAMGARH MP-07-006-064-003/69
(ROURAI) 		1707006064NRG24210920230304750 21/09/2023 Jagdish 1707006064WL028214 Jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309472379 Jagdish MADHYANCHAL GRAMIN BANK(607232)
SubTotal 124202 124202
140 TIKAMGARH MP-07-006-064-001/128-A
(ROURAI) 		1707006064NRG24210920230304656 21/09/2023 AJAY ADIWASI 1707006064WL028214 AJAY ADIWASI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472379 AJAYADIWASI FINO PAYMENTS BANK LTD(608001)
141 TIKAMGARH MP-07-006-064-001/128-A
(ROURAI) 		1707006064NRG24210920230304657 21/09/2023 GAYTREE 1707006064WL028214 GAYTREE 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472379 GAYTREE FINO PAYMENTS BANK LTD(608001)
142 TIKAMGARH MP-07-006-064-001/128-C
(ROURAI) 		1707006064NRG24210920230304658 21/09/2023 PRAMOD ADIWASI 1707006064WL028214 PRAMOD ADIWASI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472379 PRAMODADIWASI FINO PAYMENTS BANK LTD(608001)
143 TIKAMGARH MP-07-006-064-001/16-C
(ROURAI) 		1707006064NRG24210920230304661 21/09/2023 BEERAN ADIWASI 1707006064WL028214 BEERAN ADIWASI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472379 BEERANADIWASI FINO PAYMENTS BANK LTD(608001)
144 TIKAMGARH MP-07-006-064-001/17-D
(ROURAI) 		1707006064NRG24210920230304662 21/09/2023 RAMPRASAD ADIWASI 1707006064WL028214 RAMPRASAD ADIWASI 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472379 RAMPRASADADIWASI FINO PAYMENTS BANK LTD(608001)
145 TIKAMGARH MP-07-006-064-003/400-C
(ROURAI) 		1707006064NRG24210920230304744 21/09/2023 SUMAN DEVI PAL 1707006064WL028214 SUMAN DEVI PAL 00688 FINO0001001 1547 1547 Processed 10/11/2023 309472379 SUMANDEVIPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
146 TIKAMGARH MP-07-006-064-001/102
(ROURAI) 		1707006064NRG24210920230304648 21/09/2023 LACHHI PAL 1707006064WL028214 LACHHI PAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472379 LACHHIPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
147 TIKAMGARH MP-07-006-016-002/501
(PREMPURA) 		1707006016NRG24200920230302249 21/09/2023 Usha Dhimar 1707006016WL027940 Usha Dhimar 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309472379 UshaDhimar CENTRAL BANK OF INDIA(607115)
148 TIKAMGARH MP-07-006-016-002/501
(PREMPURA) 		1707006016NRG24200920230302248 21/09/2023 Uttam Dhimar 1707006016WL027940 Uttam Dhimar 00691 IPOS0000001 3315 3315 Processed 10/11/2023 309472379 UttamDhimar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 272051 272051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_210923APB_FTO_279524 Bank of Baroda BARB0CHHATA CHHATARPUR 3094
2 TIKAMGARH MP1707006_210923APB_FTO_279524 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 19448
3 TIKAMGARH MP1707006_210923APB_FTO_279524 Canara Bank CNRB0004145 TIKAMGARH 6188
4 TIKAMGARH MP1707006_210923APB_FTO_279524 Central Bank Of India CBIN0281066 TIKAMGARH 9282
5 TIKAMGARH MP1707006_210923APB_FTO_279524 Punjab National Bank PUNB0659900 TIKAMGARH MP 6630
6 TIKAMGARH MP1707006_210923APB_FTO_279524 State Bank of India SBIN0000490 TIKAMGARH 24531
7 TIKAMGARH MP1707006_210923APB_FTO_279524 State Bank of India SBIN0002825 BALDEOGARH 1547
8 TIKAMGARH MP1707006_210923APB_FTO_279524 State Bank of India SBIN0003711 BADAGAON (DHASAN) 16133
9 TIKAMGARH MP1707006_210923APB_FTO_279524 State Bank of India SBIN0012191 KHARGAPUR 26299
10 TIKAMGARH MP1707006_210923APB_FTO_279524 Union Bank of India UBIN0549908 TIKAMGARH 17238
11 TIKAMGARH MP1707006_210923APB_FTO_279524 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 2652
12 TIKAMGARH MP1707006_210923APB_FTO_279524 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 4420
13 TIKAMGARH MP1707006_210923APB_FTO_279524 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 15470
14 TIKAMGARH MP1707006_210923APB_FTO_279524 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 6188
15 TIKAMGARH MP1707006_210923APB_FTO_279524 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 86632
16 TIKAMGARH MP1707006_210923APB_FTO_279524 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 8840
17 TIKAMGARH MP1707006_210923APB_FTO_279524 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
18 TIKAMGARH MP1707006_210923APB_FTO_279524 Fino Payments Bank Ltd FINO0001446 MP RO 1547
19 TIKAMGARH MP1707006_210923APB_FTO_279524 India Post Payments Bank IPOS0000001 Tikamgarh 6630

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