Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_300623APB_FTO_138081
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-07-006-037-002/989
(PATARKHERA) 		1707006037NRG24300620230158718 30/06/2023 Satyawati Lodhi 1707006037WL012486 Satyawati Lodhi 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 800165344 SatyawatiLodhi FINO PAYMENTS BANK LTD(608001)
2 TIKAMGARH MP-07-006-037-002/990
(PATARKHERA) 		1707006037NRG24300620230158720 30/06/2023 Rajani Lodhi 1707006037WL012486 Rajani Lodhi 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 800165344 RajaniLodhi STATE BANK OF INDIA(508548)
3 TIKAMGARH MP-07-006-041-001/125
(LACHMANPURA) 		1707006041NRG24290620230157483 30/06/2023 rajni 1707006041WL012378 rajni 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 800165344 rajni BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-041-001/201
(LACHMANPURA) 		1707006041NRG24290620230157710 30/06/2023 janki bai 1707006041WL012389 janki bai 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 800165344 jankibai BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-041-001/248
(LACHMANPURA) 		1707006041NRG24290620230157474 30/06/2023 seema 1707006041WL012377 seema 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 800165344 seema BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-041-001/390-D
(LACHMANPURA) 		1707006041NRG24300620230158645 30/06/2023 Mahesh 1707006041WL012479 Mahesh 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 800165344 Mahesh BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-041-001/390-D
(LACHMANPURA) 		1707006041NRG24300620230158646 30/06/2023 sunena 1707006041WL012479 sunena 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 800165344 sunena BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-041-001/62
(LACHMANPURA) 		1707006041NRG24300620230158649 30/06/2023 Mohan 1707006041WL012479 Mohan 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 800165344 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
9 TIKAMGARH MP-07-006-071-001/469-A
(BADOURA GHAT) 		1707006071NRG24290620230158437 30/06/2023 RAMESH PAL 1707006071WL012463 RAMESH PAL 00045 BARB0TIKAMG 2652 2652 Processed 11/07/2023 800165344 RAMESHPAL BANK OF BARODA(606985)
SubTotal 12818 12818
10 TIKAMGARH MP-07-006-071-001/12-B
(BADOURA GHAT) 		1707006071NRG24290620230158416 30/06/2023 Manohar yadav 1707006071WL012461 Manohar yadav 00048 BKID0009444 2652 2652 Processed 11/07/2023 800165344 Manoharyadav BANK OF BARODA(606985)
SubTotal 2652 2652
11 TIKAMGARH MP-07-006-041-001/232
(LACHMANPURA) 		1707006041NRG24290620230157470 30/06/2023 rakesh 1707006041WL012377 rakesh 00089 CBIN0281066 1326 1326 Processed 12/07/2023 800165344 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 TIKAMGARH MP-07-006-041-001/175
(LACHMANPURA) 		1707006041NRG24300620230158629 30/06/2023 Kalla 1707006041WL012479 Kalla 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 800165344 Kalla FINO PAYMENTS BANK LTD(608001)
13 TIKAMGARH MP-07-006-041-001/187
(LACHMANPURA) 		1707006041NRG24290620230157485 30/06/2023 ladkuwr 1707006041WL012378 ladkuwr 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 800165344 ladkuwr JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 TIKAMGARH MP-07-006-041-001/201
(LACHMANPURA) 		1707006041NRG24290620230157709 30/06/2023 prakassh 1707006041WL012389 prakassh 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 800165344 prakassh FINO PAYMENTS BANK LTD(608001)
15 TIKAMGARH MP-07-006-041-001/216
(LACHMANPURA) 		1707006041NRG24300620230158654 30/06/2023 Sunita 1707006041WL012480 Sunita 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 800165344 Sunita JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 TIKAMGARH MP-07-006-041-001/232
(LACHMANPURA) 		1707006041NRG24290620230157471 30/06/2023 janki bai 1707006041WL012377 janki bai 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 800165344 jankibai MADHYANCHAL GRAMIN BANK(607232)
17 TIKAMGARH MP-07-006-041-001/248
(LACHMANPURA) 		1707006041NRG24290620230157475 30/06/2023 jitendra 1707006041WL012377 jitendra 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 800165344 jitendra FINO PAYMENTS BANK LTD(608001)
18 TIKAMGARH MP-07-006-041-001/248
(LACHMANPURA) 		1707006041NRG24290620230157472 30/06/2023 mohan 1707006041WL012377 mohan 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 800165344 mohan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 TIKAMGARH MP-07-006-041-001/250
(LACHMANPURA) 		1707006041NRG24300620230158632 30/06/2023 Kashibai 1707006041WL012479 Kashibai 00114 CBIN0MPDCBK 1326 1326 Processed 11/07/2023 800165344 Kashibai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 10608 10608
20 TIKAMGARH MP-07-006-027-001/1254
(PATHA) 		1707006027NRG24290620230157945 30/06/2023 SHANKAR SINGH 1707006027WL012414 SHANKAR SINGH 00176 IDIB000T571 1326 1326 Processed 11/07/2023 800165344 SHANKARSINGH INDIAN BANK(607105)
SubTotal 1326 1326
21 TIKAMGARH MP-07-006-002-001/1064
(BADAGAON KHURD) 		1707006002NRG24300620230158664 30/06/2023 swami ahirwar 1707006002WL012482 swami ahirwar 00415 SBIN0000490 1105 1105 Processed 11/07/2023 800165344 swamiahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 TIKAMGARH MP-07-006-071-001/10-A
(BADOURA GHAT) 		1707006071NRG24290620230158414 30/06/2023 Bhumani singh yadav 1707006071WL012460 Bhumani singh yadav 00415 SBIN0003178 1326 1326 Processed 11/07/2023 800165344 Bhumanisinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 TIKAMGARH MP-07-006-037-002/993
(PATARKHERA) 		1707006037NRG24300620230158723 30/06/2023 LAXMI LODHI 1707006037WL012486 LAXMI LODHI 00415 SBIN0003711 1326 1326 Processed 11/07/2023 800165344 LAXMILODHI FINO PAYMENTS BANK LTD(608001)
24 TIKAMGARH MP-07-006-041-001/248
(LACHMANPURA) 		1707006041NRG24290620230157473 30/06/2023 balabai 1707006041WL012377 balabai 00415 SBIN0003711 1326 1326 Processed 11/07/2023 800165344 balabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIKAMGARH MP-07-006-041-001/288-A
(LACHMANPURA) 		1707006041NRG24290620230157490 30/06/2023 sudama 1707006041WL012378 sudama 00415 SBIN0003711 1326 1326 Processed 11/07/2023 800165344 sudama STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-041-001/292-B
(LACHMANPURA) 		1707006041NRG24290620230157480 30/06/2023 kusum 1707006041WL012377 kusum 00415 SBIN0003711 1326 1326 Processed 11/07/2023 800165344 kusum STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-041-001/292-B
(LACHMANPURA) 		1707006041NRG24290620230157479 30/06/2023 ramesh 1707006041WL012377 ramesh 00415 SBIN0003711 1326 1326 Processed 11/07/2023 800165344 ramesh STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-041-001/306-C
(LACHMANPURA) 		1707006041NRG24300620230158638 30/06/2023 Narayan 1707006041WL012479 Narayan 00415 SBIN0003711 1326 1326 Processed 11/07/2023 800165344 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIKAMGARH MP-07-006-041-001/347-C
(LACHMANPURA) 		1707006041NRG24290620230157493 30/06/2023 gora bai 1707006041WL012378 gora bai 00415 SBIN0003711 1326 1326 Processed 11/07/2023 800165344 gorabai STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-041-001/394-A
(LACHMANPURA) 		1707006041NRG24290620230157716 30/06/2023 Neeraj Ahirwar 1707006041WL012389 Neeraj Ahirwar 00415 SBIN0003711 1326 1326 Processed 11/07/2023 800165344 NeerajAhirwar BANK OF BARODA(606985)
SubTotal 10608 10608
31 TIKAMGARH MP-07-006-002-001/1055
(BADAGAON KHURD) 		1707006002NRG24300620230158661 30/06/2023 ramcharan sen 1707006002WL012482 ramcharan sen 00415 SBIN0010858 3094 3094 Processed 11/07/2023 800165344 ramcharansen CANARA BANK(508532)
SubTotal 3094 3094
32 TIKAMGARH MP-07-006-002-001/1056
(BADAGAON KHURD) 		1707006002NRG24300620230158663 30/06/2023 bumani bai sen 1707006002WL012482 bumani bai sen 00415 SBIN0030379 3094 3094 Processed 11/07/2023 800165344 bumanibaisen STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 TIKAMGARH MP-07-006-002-001/1056
(BADAGAON KHURD) 		1707006002NRG24300620230158662 30/06/2023 harcharan napit 1707006002WL012482 harcharan napit 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 800165344 harcharannapit MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-041-001/122
(LACHMANPURA) 		1707006041NRG24300620230158620 30/06/2023 anni 1707006041WL012479 anni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 anni JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 TIKAMGARH MP-07-006-041-001/122
(LACHMANPURA) 		1707006041NRG24300620230158621 30/06/2023 GYANBAI 1707006041WL012479 GYANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 GYANBAI BANK OF BARODA(606985)
36 TIKAMGARH MP-07-006-041-001/126
(LACHMANPURA) 		1707006041NRG24300620230158622 30/06/2023 Lakhan 1707006041WL012479 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 Lakhan MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-041-001/139
(LACHMANPURA) 		1707006041NRG24300620230158623 30/06/2023 asharam 1707006041WL012479 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIKAMGARH MP-07-006-041-001/139
(LACHMANPURA) 		1707006041NRG24300620230158624 30/06/2023 Laxmi 1707006041WL012479 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 Laxmi MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-041-001/159
(LACHMANPURA) 		1707006041NRG24300620230158626 30/06/2023 kallu 1707006041WL012479 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 kallu FINO PAYMENTS BANK LTD(608001)
40 TIKAMGARH MP-07-006-041-001/159
(LACHMANPURA) 		1707006041NRG24300620230158625 30/06/2023 ludkan 1707006041WL012479 ludkan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 ludkan MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-041-001/164
(LACHMANPURA) 		1707006041NRG24300620230158652 30/06/2023 Ankul 1707006041WL012480 Ankul 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 Ankul MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-041-001/166
(LACHMANPURA) 		1707006041NRG24300620230158628 30/06/2023 Guddibai 1707006041WL012479 Guddibai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 Guddibai BANK OF BARODA(606985)
43 TIKAMGARH MP-07-006-041-001/166
(LACHMANPURA) 		1707006041NRG24300620230158627 30/06/2023 Ramesh Lodhi 1707006041WL012479 Ramesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 RameshLodhi MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-041-001/201
(LACHMANPURA) 		1707006041NRG24290620230157711 30/06/2023 reena 1707006041WL012389 reena 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 reena BANK OF BARODA(606985)
45 TIKAMGARH MP-07-006-041-001/211
(LACHMANPURA) 		1707006041NRG24300620230158630 30/06/2023 Siyaram 1707006041WL012479 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIKAMGARH MP-07-006-041-001/216
(LACHMANPURA) 		1707006041NRG24300620230158653 30/06/2023 Mahesh lodhi 1707006041WL012480 Mahesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 Maheshlodhi MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-041-001/241
(LACHMANPURA) 		1707006041NRG24290620230157487 30/06/2023 bharat 1707006041WL012378 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 bharat FINO PAYMENTS BANK LTD(608001)
48 TIKAMGARH MP-07-006-041-001/241
(LACHMANPURA) 		1707006041NRG24290620230157488 30/06/2023 Ganeshi bai 1707006041WL012378 Ganeshi bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 Ganeshibai STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-041-001/241
(LACHMANPURA) 		1707006041NRG24290620230157489 30/06/2023 sukalal lodhi 1707006041WL012378 sukalal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 sukalallodhi FINO PAYMENTS BANK LTD(608001)
50 TIKAMGARH MP-07-006-041-001/248
(LACHMANPURA) 		1707006041NRG24290620230157476 30/06/2023 pushpendra 1707006041WL012377 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIKAMGARH MP-07-006-041-001/250
(LACHMANPURA) 		1707006041NRG24300620230158631 30/06/2023 gobindradas 1707006041WL012479 gobindradas 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 gobindradas MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-041-001/277
(LACHMANPURA) 		1707006041NRG24290620230157477 30/06/2023 phulsingh 1707006041WL012377 phulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 phulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIKAMGARH MP-07-006-041-001/277
(LACHMANPURA) 		1707006041NRG24290620230157478 30/06/2023 vimla 1707006041WL012377 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 vimla STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-041-001/288-A
(LACHMANPURA) 		1707006041NRG24290620230157491 30/06/2023 ramsingh 1707006041WL012378 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIKAMGARH MP-07-006-041-001/294-B
(LACHMANPURA) 		1707006041NRG24300620230158633 30/06/2023 archna 1707006041WL012479 archna 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 archna MADHYANCHAL GRAMIN BANK(607232)
56 TIKAMGARH MP-07-006-041-001/296-B
(LACHMANPURA) 		1707006041NRG24300620230158635 30/06/2023 Goriya bai 1707006041WL012479 Goriya bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 Goriyabai MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-041-001/296-B
(LACHMANPURA) 		1707006041NRG24300620230158634 30/06/2023 shreeram pal 1707006041WL012479 shreeram pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 shreerampal INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIKAMGARH MP-07-006-041-001/303-C
(LACHMANPURA) 		1707006041NRG24300620230158636 30/06/2023 malti lodhi 1707006041WL012479 malti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 maltilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIKAMGARH MP-07-006-041-001/306-C
(LACHMANPURA) 		1707006041NRG24300620230158637 30/06/2023 Bhagirath 1707006041WL012479 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-041-001/308-C
(LACHMANPURA) 		1707006041NRG24300620230158639 30/06/2023 ASHOK pal 1707006041WL012479 ASHOK pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 ASHOKpal STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-041-001/311-C
(LACHMANPURA) 		1707006041NRG24300620230158655 30/06/2023 Sitaram 1707006041WL012480 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 Sitaram AIRTEL PAYMENTS BANK LIMITED(990288)
62 TIKAMGARH MP-07-006-041-001/312-C
(LACHMANPURA) 		1707006041NRG24300620230158656 30/06/2023 BHAGVATI 1707006041WL012480 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 BHAGVATI STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-041-001/322-B
(LACHMANPURA) 		1707006041NRG24300620230158641 30/06/2023 bavita 1707006041WL012479 bavita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 bavita MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-041-001/322-B
(LACHMANPURA) 		1707006041NRG24300620230158640 30/06/2023 Ladkunwar 1707006041WL012479 Ladkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 Ladkunwar MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-041-001/347-C
(LACHMANPURA) 		1707006041NRG24290620230157494 30/06/2023 ramparsad 1707006041WL012378 ramparsad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 ramparsad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 TIKAMGARH MP-07-006-041-001/353-C
(LACHMANPURA) 		1707006041NRG24300620230158642 30/06/2023 hariram lodhi 1707006041WL012479 hariram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 hariramlodhi BANK OF BARODA(606985)
67 TIKAMGARH MP-07-006-041-001/362-A
(LACHMANPURA) 		1707006041NRG24300620230158643 30/06/2023 mukesh sen 1707006041WL012479 mukesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 mukeshsen MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-041-001/367-A
(LACHMANPURA) 		1707006041NRG24290620230157495 30/06/2023 makundi lodhi 1707006041WL012378 makundi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 makundilodhi MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-041-001/367-A
(LACHMANPURA) 		1707006041NRG24290620230157496 30/06/2023 sukka 1707006041WL012378 sukka 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 sukka FINO PAYMENTS BANK LTD(608001)
70 TIKAMGARH MP-07-006-041-001/370-A
(LACHMANPURA) 		1707006041NRG24300620230158644 30/06/2023 phulwatee lodhi 1707006041WL012479 phulwatee lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 phulwateelodhi BANK OF BARODA(606985)
71 TIKAMGARH MP-07-006-041-001/394-A
(LACHMANPURA) 		1707006041NRG24290620230157717 30/06/2023 Meena Ahirwar 1707006041WL012389 Meena Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 MeenaAhirwar BANK OF BARODA(606985)
72 TIKAMGARH MP-07-006-041-001/48
(LACHMANPURA) 		1707006041NRG24300620230158648 30/06/2023 harichandra 1707006041WL012479 harichandra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 harichandra MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-041-001/48
(LACHMANPURA) 		1707006041NRG24300620230158647 30/06/2023 RAJU 1707006041WL012479 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIKAMGARH MP-07-006-041-001/90
(LACHMANPURA) 		1707006041NRG24300620230158651 30/06/2023 Gulab 1707006041WL012479 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 Gulab FINO PAYMENTS BANK LTD(608001)
75 TIKAMGARH MP-07-006-041-001/90
(LACHMANPURA) 		1707006041NRG24300620230158650 30/06/2023 Nathuram 1707006041WL012479 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800165344 Nathuram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58786 58786
76 TIKAMGARH MP-07-006-037-002/986
(PATARKHERA) 		1707006037NRG24300620230158711 30/06/2023 AMAR SINGH LODHI 1707006037WL012486 AMAR SINGH LODHI 00688 FINO0001001 1105 1105 Processed 11/07/2023 800165344 AMARSINGHLODHI FINO PAYMENTS BANK LTD(608001)
77 TIKAMGARH MP-07-006-037-002/986
(PATARKHERA) 		1707006037NRG24300620230158712 30/06/2023 PRIYANKA LODHI 1707006037WL012486 PRIYANKA LODHI 00688 FINO0001001 1105 1105 Processed 11/07/2023 800165344 PRIYANKALODHI FINO PAYMENTS BANK LTD(608001)
78 TIKAMGARH MP-07-006-037-002/987
(PATARKHERA) 		1707006037NRG24300620230158713 30/06/2023 DEVENDRA LODHI 1707006037WL012486 DEVENDRA LODHI 00688 FINO0001001 1105 1105 Processed 11/07/2023 800165344 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
79 TIKAMGARH MP-07-006-037-002/987
(PATARKHERA) 		1707006037NRG24300620230158714 30/06/2023 SUKHAVATI LODHI 1707006037WL012486 SUKHAVATI LODHI 00688 FINO0001001 1105 1105 Processed 11/07/2023 800165344 SUKHAVATILODHI FINO PAYMENTS BANK LTD(608001)
80 TIKAMGARH MP-07-006-037-002/988
(PATARKHERA) 		1707006037NRG24300620230158716 30/06/2023 KALAN LODHI 1707006037WL012486 KALAN LODHI 00688 FINO0001001 1105 1105 Processed 11/07/2023 800165344 KALANLODHI FINO PAYMENTS BANK LTD(608001)
81 TIKAMGARH MP-07-006-037-002/988
(PATARKHERA) 		1707006037NRG24300620230158715 30/06/2023 KHADIYA LODHI 1707006037WL012486 KHADIYA LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 800165344 KHADIYALODHI FINO PAYMENTS BANK LTD(608001)
82 TIKAMGARH MP-07-006-037-002/989
(PATARKHERA) 		1707006037NRG24300620230158717 30/06/2023 KAMLESH LODHI 1707006037WL012486 KAMLESH LODHI 00688 FINO0001001 1105 1105 Processed 11/07/2023 800165344 KAMLESHLODHI FINO PAYMENTS BANK LTD(608001)
83 TIKAMGARH MP-07-006-037-002/990
(PATARKHERA) 		1707006037NRG24300620230158719 30/06/2023 ROOP SINGH LODHI 1707006037WL012486 ROOP SINGH LODHI 00688 FINO0001001 1105 1105 Processed 11/07/2023 800165344 ROOPSINGHLODHI FINO PAYMENTS BANK LTD(608001)
84 TIKAMGARH MP-07-006-037-002/991
(PATARKHERA) 		1707006037NRG24300620230158721 30/06/2023 KOMAL LODHI 1707006037WL012486 KOMAL LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 800165344 KOMALLODHI FINO PAYMENTS BANK LTD(608001)
85 TIKAMGARH MP-07-006-037-002/993
(PATARKHERA) 		1707006037NRG24300620230158722 30/06/2023 KAMLESH LODHI 1707006037WL012486 KAMLESH LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 800165344 KAMLESHLODHI FINO PAYMENTS BANK LTD(608001)
86 TIKAMGARH MP-07-006-041-001/315-C
(LACHMANPURA) 		1707006041NRG24300620230158657 30/06/2023 deshraj 1707006041WL012480 deshraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 800165344 deshraj FINO PAYMENTS BANK LTD(608001)
87 TIKAMGARH MP-07-006-041-001/346-C
(LACHMANPURA) 		1707006041NRG24300620230158658 30/06/2023 suneel 1707006041WL012480 suneel 00688 FINO0001001 1326 1326 Processed 11/07/2023 800165344 suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
Total 121108 121108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_300623APB_FTO_138081 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 12818
2 TIKAMGARH MP1707006_300623APB_FTO_138081 Bank of India BKID0009444 TIKAMGARH 2652
3 TIKAMGARH MP1707006_300623APB_FTO_138081 Central Bank Of India CBIN0281066 TIKAMGARH 1326
4 TIKAMGARH MP1707006_300623APB_FTO_138081 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 10608
5 TIKAMGARH MP1707006_300623APB_FTO_138081 Indian Bank IDIB000T571 Tikamgarh 1326
6 TIKAMGARH MP1707006_300623APB_FTO_138081 State Bank of India SBIN0000490 TIKAMGARH 1105
7 TIKAMGARH MP1707006_300623APB_FTO_138081 State Bank of India SBIN0003178 DIGODA 1326
8 TIKAMGARH MP1707006_300623APB_FTO_138081 State Bank of India SBIN0003711 BADAGAON (DHASAN) 10608
9 TIKAMGARH MP1707006_300623APB_FTO_138081 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3094
10 TIKAMGARH MP1707006_300623APB_FTO_138081 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 3094
11 TIKAMGARH MP1707006_300623APB_FTO_138081 Madhyanchal Gramin Bank SBIN0RRMBGB lar 55692
12 TIKAMGARH MP1707006_300623APB_FTO_138081 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3094
13 TIKAMGARH MP1707006_300623APB_FTO_138081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365

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