Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_021023APB_FTO_299508
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-07-006-011-001/2526
(MABAI) 		1707006011NRG24021020230321942 02/10/2023 RAMNARAYAN RAIKWAR 1707006011WL029885 RAMNARAYAN RAIKWAR 00078 CNRB0004145 3160 3160 Processed 09/11/2023 292665333 RAMNARAYANRAIKWAR CANARA BANK(508532)
SubTotal 3160 3160
2 TIKAMGARH MP-07-006-009-001/513
(DHAJRAI) 		1707006009NRG24021020230322721 02/10/2023 Mathura 1707006009WL029962 Mathura 00089 CBIN0281066 884 884 Processed 09/11/2023 292665333 Mathura MADHYANCHAL GRAMIN BANK(607232)
3 TIKAMGARH MP-07-006-017-001/174-C
(BADMADAI) 		1707006017NRG24021020230322001 02/10/2023 SHANTOSH KUMHAR 1707006017WL029889 SHANTOSH KUMHAR 00089 CBIN0281066 442 442 Processed 09/11/2023 292665333 SHANTOSHKUMHAR CENTRAL BANK OF INDIA(607115)
4 TIKAMGARH MP-07-006-017-001/91
(BADMADAI) 		1707006017NRG24021020230322002 02/10/2023 Harprasad 1707006017WL029889 Harprasad 00089 CBIN0281066 442 442 Processed 09/11/2023 292665333 Harprasad CENTRAL BANK OF INDIA(607115)
5 TIKAMGARH MP-07-006-050-001/199
(DARI) 		1707006050NRG24021020230322435 02/10/2023 pratap 1707006050WL029924 pratap 00089 CBIN0281066 2652 2652 Processed 09/11/2023 292665333 pratap CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
6 TIKAMGARH MP-07-006-050-001/32
(DARI) 		1707006050NRG24021020230322429 02/10/2023 Jagdish 1707006050WL029923 Jagdish 00114 CBIN0MPDCBK 2652 2652 Processed 09/11/2023 292665333 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
7 TIKAMGARH MP-07-006-009-001/523
(DHAJRAI) 		1707006009NRG24021020230322723 02/10/2023 Kamla 1707006009WL029962 Kamla 00415 SBIN0000490 884 884 Processed 10/11/2023 292665333 Kamla STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-009-001/523
(DHAJRAI) 		1707006009NRG24021020230322722 02/10/2023 Santosh Kumar 1707006009WL029962 Santosh Kumar 00415 SBIN0000490 884 884 Processed 10/11/2023 292665333 SantoshKumar STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-009-001/591
(DHAJRAI) 		1707006009NRG24021020230322724 02/10/2023 Sanjo 1707006009WL029962 Sanjo 00415 SBIN0000490 884 884 Processed 10/11/2023 292665333 Sanjo STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-009-001/596
(DHAJRAI) 		1707006009NRG24021020230322727 02/10/2023 Kavita 1707006009WL029962 Kavita 00415 SBIN0000490 1105 1105 Processed 10/11/2023 292665333 Kavita STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-011-001/140-C
(MABAI) 		1707006011NRG24021020230321939 02/10/2023 RAMBAGAS 1707006011WL029883 RAMBAGAS 00415 SBIN0000490 3160 3160 Processed 10/11/2023 292665333 RAMBAGAS STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-039-002/1403
(LAR) 		1707006039NRG24021020230322641 02/10/2023 JAGDISH PRASAD DUBEY 1707006039WL029957 JAGDISH PRASAD DUBEY 00415 SBIN0000490 3094 3094 Processed 10/11/2023 292665333 JAGDISHPRASADDUBEY STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-039-002/1403
(LAR) 		1707006039NRG24021020230322642 02/10/2023 RAMDEVI DUBEY 1707006039WL029957 RAMDEVI DUBEY 00415 SBIN0000490 3094 3094 Processed 10/11/2023 292665333 RAMDEVIDUBEY STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-039-003/3051
(LAR) 		1707006039NRG24021020230322681 02/10/2023 gainda devi chadhar 1707006039WL029959 gainda devi chadhar 00415 SBIN0000490 3315 3315 Processed 10/11/2023 292665333 gaindadevichadhar STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-039-003/3052
(LAR) 		1707006039NRG24021020230322690 02/10/2023 rajni houdhray 1707006039WL029960 rajni houdhray 00415 SBIN0000490 3315 3315 Processed 10/11/2023 292665333 rajnihoudhray STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-039-003/3054
(LAR) 		1707006039NRG24021020230322683 02/10/2023 GIRJA CHADAR 1707006039WL029959 GIRJA CHADAR 00415 SBIN0000490 3315 3315 Processed 10/11/2023 292665333 GIRJACHADAR STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-039-003/3056
(LAR) 		1707006039NRG24021020230322639 02/10/2023 harbai adiwasi 1707006039WL029956 harbai adiwasi 00415 SBIN0000490 3315 3315 Processed 10/11/2023 292665333 harbaiadiwasi STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-039-003/3056
(LAR) 		1707006039NRG24021020230322638 02/10/2023 suresh 1707006039WL029956 suresh 00415 SBIN0000490 3315 3315 Processed 10/11/2023 292665333 suresh STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-050-001/141-A
(DARI) 		1707006050NRG24021020230322434 02/10/2023 Devendr 1707006050WL029924 Devendr 00415 SBIN0000490 2652 2652 Processed 10/11/2023 292665333 Devendr STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-066-002/192
(MAJNA) 		1707006066NRG24011020230320854 02/10/2023 Gumna 1707006066WL029797 Gumna 00415 SBIN0000490 663 663 Processed 10/11/2023 292665333 Gumna STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-066-002/239
(MAJNA) 		1707006066NRG24011020230320861 02/10/2023 arjana ahirwar 1707006066WL029797 arjana ahirwar 00415 SBIN0000490 663 663 Processed 10/11/2023 292665333 arjanaahirwar STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-066-002/393
(MAJNA) 		1707006066NRG24011020230320879 02/10/2023 MANOJ KUMAR 1707006066WL029797 MANOJ KUMAR 00415 SBIN0000490 663 663 Processed 09/11/2023 292665333 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIKAMGARH MP-07-006-066-002/399
(MAJNA) 		1707006066NRG24011020230320881 02/10/2023 mohan 1707006066WL029797 mohan 00415 SBIN0000490 663 663 Processed 10/11/2023 292665333 mohan STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-066-002/444
(MAJNA) 		1707006066NRG24011020230320887 02/10/2023 DURGA PRASAD 1707006066WL029797 DURGA PRASAD 00415 SBIN0000490 663 663 Processed 10/11/2023 292665333 DURGAPRASAD STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-066-002/687
(MAJNA) 		1707006066NRG24011020230320913 02/10/2023 rahul 1707006066WL029797 rahul 00415 SBIN0000490 663 663 Processed 10/11/2023 292665333 rahul STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-066-002/69
(MAJNA) 		1707006066NRG24011020230320915 02/10/2023 RAKESH 1707006066WL029797 RAKESH 00415 SBIN0000490 663 663 Processed 10/11/2023 292665333 RAKESH STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-066-002/711
(MAJNA) 		1707006066NRG24011020230320917 02/10/2023 GEETA 1707006066WL029797 GEETA 00415 SBIN0000490 663 663 Processed 10/11/2023 292665333 GEETA STATE BANK OF INDIA(508548)
SubTotal 37636 37636
28 TIKAMGARH MP-07-006-050-001/272-B
(DARI) 		1707006050NRG24021020230322427 02/10/2023 Jairam 1707006050WL029923 Jairam 00415 SBIN0003711 2652 2652 Processed 10/11/2023 292665333 Jairam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 TIKAMGARH MP-07-006-066-002/978
(MAJNA) 		1707006066NRG24011020230320933 02/10/2023 CHANCHAL 1707006066WL029797 CHANCHAL 00415 SBIN0010858 663 663 Processed 10/11/2023 292665333 CHANCHAL STATE BANK OF INDIA(508548)
SubTotal 663 663
30 TIKAMGARH MP-07-006-066-002/663
(MAJNA) 		1707006066NRG24011020230320903 02/10/2023 Govind 1707006066WL029797 Govind 00415 SBIN0012191 663 663 Processed 10/11/2023 292665333 Govind STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-066-002/719
(MAJNA) 		1707006066NRG24011020230320918 02/10/2023 RAMKUMAR 1707006066WL029797 RAMKUMAR 00415 SBIN0012191 663 663 Processed 10/11/2023 292665333 RAMKUMAR STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-066-002/724
(MAJNA) 		1707006066NRG24011020230320919 02/10/2023 MUMTAJ 1707006066WL029797 MUMTAJ 00415 SBIN0012191 663 663 Processed 10/11/2023 292665333 MUMTAJ STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-066-002/748
(MAJNA) 		1707006066NRG24011020230320920 02/10/2023 mukesh kumhar 1707006066WL029797 mukesh kumhar 00415 SBIN0012191 663 663 Processed 10/11/2023 292665333 mukeshkumhar STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-066-002/750
(MAJNA) 		1707006066NRG24011020230320921 02/10/2023 ramdeen kumhar 1707006066WL029797 ramdeen kumhar 00415 SBIN0012191 663 663 Processed 10/11/2023 292665333 ramdeenkumhar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
35 TIKAMGARH MP-07-006-003-001/123-C
(MAUGHAT) 		1707006003NRG24021020230322634 02/10/2023 SONU KUSHWAHA 1707006003WL029954 SONU KUSHWAHA 00468 UBIN0549908 2431 2431 Processed 09/11/2023 292665333 SONUKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
36 TIKAMGARH MP-07-006-009-001/240-A
(DHAJRAI) 		1707006009NRG24021020230322718 02/10/2023 Balkishan 1707006009WL029962 Balkishan 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 292665333 Balkishan STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-009-001/240-A
(DHAJRAI) 		1707006009NRG24021020230322719 02/10/2023 parwati 1707006009WL029962 parwati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665333 parwati MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-009-001/593
(DHAJRAI) 		1707006009NRG24021020230322725 02/10/2023 Harkishan 1707006009WL029962 Harkishan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292665333 Harkishan MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-011-001/1270
(MABAI) 		1707006011NRG24021020230321936 02/10/2023 Koushiya 1707006011WL029880 Koushiya 00602 SBIN0RRMBGB 1216 1216 Processed 09/11/2023 292665333 Koushiya INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIKAMGARH MP-07-006-011-001/1270
(MABAI) 		1707006011NRG24021020230321935 02/10/2023 prakash 1707006011WL029880 prakash 00602 SBIN0RRMBGB 1216 1216 Processed 09/11/2023 292665333 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIKAMGARH MP-07-006-011-001/1837
(MABAI) 		1707006011NRG24021020230321934 02/10/2023 hardas khangar 1707006011WL029879 hardas khangar 00602 SBIN0RRMBGB 3160 3160 Processed 09/11/2023 292665333 hardaskhangar INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIKAMGARH MP-07-006-011-001/2526
(MABAI) 		1707006011NRG24021020230321943 02/10/2023 SUNITA 1707006011WL029885 SUNITA 00602 SBIN0RRMBGB 3160 3160 Processed 09/11/2023 292665333 SUNITA MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-011-001/562
(MABAI) 		1707006011NRG24021020230321938 02/10/2023 gOVARDHAN cHADAR 1707006011WL029882 gOVARDHAN cHADAR 00602 SBIN0RRMBGB 3160 3160 Processed 09/11/2023 292665333 gOVARDHANcHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIKAMGARH MP-07-006-039-002/24
(LAR) 		1707006039NRG24021020230322679 02/10/2023 Kashibai 1707006039WL029959 Kashibai 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292665333 Kashibai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 TIKAMGARH MP-07-006-039-002/74
(LAR) 		1707006039NRG24021020230322688 02/10/2023 Dulichandra 1707006039WL029960 Dulichandra 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292665333 Dulichandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 TIKAMGARH MP-07-006-039-002/74
(LAR) 		1707006039NRG24021020230322689 02/10/2023 Kailash 1707006039WL029960 Kailash 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292665333 Kailash MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-039-003/1021-B
(LAR) 		1707006039NRG24021020230322644 02/10/2023 kajal gautam 1707006039WL029957 kajal gautam 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 kajalgautam MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-039-003/1021-B
(LAR) 		1707006039NRG24021020230322643 02/10/2023 ramkumar gautam 1707006039WL029957 ramkumar gautam 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 ramkumargautam BANK OF BARODA(606985)
49 TIKAMGARH MP-07-006-039-003/1047
(LAR) 		1707006039NRG24021020230322657 02/10/2023 deshraj kushwaha 1707006039WL029958 deshraj kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 deshrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
50 TIKAMGARH MP-07-006-039-003/1066
(LAR) 		1707006039NRG24021020230322658 02/10/2023 savita 1707006039WL029958 savita 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 savita MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-039-003/1095
(LAR) 		1707006039NRG24021020230322659 02/10/2023 bhuri bai 1707006039WL029958 bhuri bai 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 bhuribai MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-039-003/1130
(LAR) 		1707006039NRG24021020230322645 02/10/2023 lallu sen 1707006039WL029957 lallu sen 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 lallusen MADHYANCHAL GRAMIN BANK(607232)
53 TIKAMGARH MP-07-006-039-003/115
(LAR) 		1707006039NRG24021020230322660 02/10/2023 Kamtu 1707006039WL029958 Kamtu 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 Kamtu MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-039-003/1154
(LAR) 		1707006039NRG24021020230322661 02/10/2023 Malthu ahirwar 1707006039WL029958 Malthu ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 Malthuahirwar MADHYANCHAL GRAMIN BANK(607232)
55 TIKAMGARH MP-07-006-039-003/116
(LAR) 		1707006039NRG24021020230322662 02/10/2023 ghanshyam 1707006039WL029958 ghanshyam 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 TIKAMGARH MP-07-006-039-003/116
(LAR) 		1707006039NRG24021020230322663 02/10/2023 lachhan bai raikwar 1707006039WL029958 lachhan bai raikwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 lachhanbairaikwar MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-039-003/1300
(LAR) 		1707006039NRG24021020230322664 02/10/2023 Rajkumar sahu 1707006039WL029958 Rajkumar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292665333 Rajkumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 TIKAMGARH MP-07-006-039-003/1300
(LAR) 		1707006039NRG24021020230322665 02/10/2023 Vidhya sahu 1707006039WL029958 Vidhya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292665333 Vidhyasahu MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-039-003/1501
(LAR) 		1707006039NRG24021020230322666 02/10/2023 Ramba ahirwar 1707006039WL029958 Ramba ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 Rambaahirwar MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-039-003/178-A
(LAR) 		1707006039NRG24021020230322669 02/10/2023 BIMLA SAHU 1707006039WL029958 BIMLA SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 BIMLASAHU MADHYANCHAL GRAMIN BANK(607232)
61 TIKAMGARH MP-07-006-039-003/178-A
(LAR) 		1707006039NRG24021020230322668 02/10/2023 KASHI RAM SAHU 1707006039WL029958 KASHI RAM SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 KASHIRAMSAHU MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-039-003/3005
(LAR) 		1707006039NRG24021020230322671 02/10/2023 Gudi Devi Napit 1707006039WL029958 Gudi Devi Napit 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 GudiDeviNapit CENTRAL BANK OF INDIA(607115)
63 TIKAMGARH MP-07-006-039-003/3048
(LAR) 		1707006039NRG24021020230322673 02/10/2023 poonabai ahirwar 1707006039WL029958 poonabai ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 292665333 poonabaiahirwar STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-039-003/3055
(LAR) 		1707006039NRG24021020230322685 02/10/2023 tara ahirwar 1707006039WL029959 tara ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292665333 taraahirwar MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-039-003/3057
(LAR) 		1707006039NRG24021020230322686 02/10/2023 jugal namdev 1707006039WL029959 jugal namdev 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292665333 jugalnamdev INDIAN OVERSEAS BANK(508541)
66 TIKAMGARH MP-07-006-039-003/3057
(LAR) 		1707006039NRG24021020230322687 02/10/2023 kiran namdev 1707006039WL029959 kiran namdev 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292665333 kirannamdev MADHYANCHAL GRAMIN BANK(607232)
67 TIKAMGARH MP-07-006-039-003/3059
(LAR) 		1707006039NRG24021020230322674 02/10/2023 CHHIMMA RAIKWAR 1707006039WL029958 CHHIMMA RAIKWAR 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292665333 CHHIMMARAIKWAR MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-039-003/3059
(LAR) 		1707006039NRG24021020230322675 02/10/2023 SUKHWATI RAIKWAR 1707006039WL029958 SUKHWATI RAIKWAR 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292665333 SUKHWATIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-039-003/3120
(LAR) 		1707006039NRG24021020230322640 02/10/2023 pooran chadar 1707006039WL029956 pooran chadar 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 292665333 pooranchadar AIRTEL PAYMENTS BANK LIMITED(990288)
70 TIKAMGARH MP-07-006-039-003/3286
(LAR) 		1707006039NRG24021020230322646 02/10/2023 LACHCHHU AHIRWAR 1707006039WL029957 LACHCHHU AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 LACHCHHUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-039-003/3286-A
(LAR) 		1707006039NRG24021020230322647 02/10/2023 suresh ahirvar 1707006039WL029957 suresh ahirvar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 sureshahirvar INDIA POST PAYMENTS BANK LIMITED(508528)
72 TIKAMGARH MP-07-006-039-003/3297
(LAR) 		1707006039NRG24021020230322649 02/10/2023 sukhlal ahirwar 1707006039WL029957 sukhlal ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 sukhlalahirwar MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-039-003/3299
(LAR) 		1707006039NRG24021020230322650 02/10/2023 GHANSU RAIKWAR 1707006039WL029957 GHANSU RAIKWAR 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 GHANSURAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 TIKAMGARH MP-07-006-039-003/34-A
(LAR) 		1707006039NRG24021020230322652 02/10/2023 BHANTU KUSHWAHA 1707006039WL029957 BHANTU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 292665333 BHANTUKUSHWAHA STATE BANK OF INDIA(508548)
75 TIKAMGARH MP-07-006-039-003/35-A
(LAR) 		1707006039NRG24021020230322653 02/10/2023 BUTHA KUSHWAHA 1707006039WL029957 BUTHA KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 BUTHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-039-003/838
(LAR) 		1707006039NRG24021020230322677 02/10/2023 kranti 1707006039WL029958 kranti 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292665333 kranti MADHYANCHAL GRAMIN BANK(607232)
77 TIKAMGARH MP-07-006-039-003/838
(LAR) 		1707006039NRG24021020230322676 02/10/2023 monu gautam 1707006039WL029958 monu gautam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292665333 monugautam MADHYANCHAL GRAMIN BANK(607232)
78 TIKAMGARH MP-07-006-039-003/901
(LAR) 		1707006039NRG24021020230322678 02/10/2023 Rekha 1707006039WL029958 Rekha 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 Rekha MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-050-001/222
(DARI) 		1707006050NRG24021020230322436 02/10/2023 Jagdeesh Lodhi 1707006050WL029924 Jagdeesh Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 JagdeeshLodhi MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-050-001/228
(DARI) 		1707006050NRG24021020230322437 02/10/2023 Kamal Lodhi 1707006050WL029924 Kamal Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 KamalLodhi MADHYANCHAL GRAMIN BANK(607232)
81 TIKAMGARH MP-07-006-050-001/319
(DARI) 		1707006050NRG24021020230322428 02/10/2023 Narendra Lodhi 1707006050WL029923 Narendra Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 NarendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIKAMGARH MP-07-006-050-001/32
(DARI) 		1707006050NRG24021020230322430 02/10/2023 Manoj 1707006050WL029923 Manoj 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 Manoj MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-050-001/326
(DARI) 		1707006050NRG24021020230322431 02/10/2023 Suneel Vishwakarma 1707006050WL029923 Suneel Vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 SuneelVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIKAMGARH MP-07-006-050-001/328
(DARI) 		1707006050NRG24021020230322432 02/10/2023 Sunil Lodhi 1707006050WL029923 Sunil Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 SunilLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIKAMGARH MP-07-006-050-001/42
(DARI) 		1707006050NRG24021020230322433 02/10/2023 Hariram 1707006050WL029923 Hariram 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292665333 Hariram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 TIKAMGARH MP-07-006-066-001/19
(MAJNA) 		1707006066NRG24011020230320841 02/10/2023 deepchandr 1707006066WL029797 deepchandr 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 deepchandr UNION BANK OF INDIA(508500)
87 TIKAMGARH MP-07-006-066-001/23
(MAJNA) 		1707006066NRG24011020230320842 02/10/2023 hamraj 1707006066WL029797 hamraj 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 hamraj MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-066-001/30
(MAJNA) 		1707006066NRG24011020230320843 02/10/2023 DURGESH 1707006066WL029797 DURGESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 DURGESH IDBI BANK(607095)
89 TIKAMGARH MP-07-006-066-001/38
(MAJNA) 		1707006066NRG24011020230320844 02/10/2023 KASHIRAM 1707006066WL029797 KASHIRAM 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-066-001/4
(MAJNA) 		1707006066NRG24011020230320845 02/10/2023 Mohan lal 1707006066WL029797 Mohan lal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-066-001/40
(MAJNA) 		1707006066NRG24011020230320846 02/10/2023 MANOJ 1707006066WL029797 MANOJ 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 MANOJ MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-066-001/515-A
(MAJNA) 		1707006066NRG24011020230320847 02/10/2023 CHANCHAL 1707006066WL029797 CHANCHAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 CHANCHAL MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-066-002/101
(MAJNA) 		1707006066NRG24011020230320848 02/10/2023 majeed 1707006066WL029797 majeed 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 majeed MADHYANCHAL GRAMIN BANK(607232)
94 TIKAMGARH MP-07-006-066-002/109
(MAJNA) 		1707006066NRG24011020230320849 02/10/2023 sitaram 1707006066WL029797 sitaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 sitaram MADHYANCHAL GRAMIN BANK(607232)
95 TIKAMGARH MP-07-006-066-002/123
(MAJNA) 		1707006066NRG24011020230320850 02/10/2023 rajaram 1707006066WL029797 rajaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 rajaram MADHYANCHAL GRAMIN BANK(607232)
96 TIKAMGARH MP-07-006-066-002/133
(MAJNA) 		1707006066NRG24011020230320851 02/10/2023 SAKHI 1707006066WL029797 SAKHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 SAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 TIKAMGARH MP-07-006-066-002/180-A
(MAJNA) 		1707006066NRG24011020230320852 02/10/2023 swami 1707006066WL029797 swami 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 swami MADHYANCHAL GRAMIN BANK(607232)
98 TIKAMGARH MP-07-006-066-002/196
(MAJNA) 		1707006066NRG24011020230320855 02/10/2023 DHANUVA 1707006066WL029797 DHANUVA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 DHANUVA UNION BANK OF INDIA(508500)
99 TIKAMGARH MP-07-006-066-002/197
(MAJNA) 		1707006066NRG24011020230320856 02/10/2023 BHAGIRATH 1707006066WL029797 BHAGIRATH 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 292665333 BHAGIRATH STATE BANK OF INDIA(508548)
100 TIKAMGARH MP-07-006-066-002/203
(MAJNA) 		1707006066NRG24011020230320857 02/10/2023 SHYAM LAL 1707006066WL029797 SHYAM LAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
101 TIKAMGARH MP-07-006-066-002/219
(MAJNA) 		1707006066NRG24011020230320859 02/10/2023 mohan 1707006066WL029797 mohan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 mohan MADHYANCHAL GRAMIN BANK(607232)
102 TIKAMGARH MP-07-006-066-002/221
(MAJNA) 		1707006066NRG24011020230320860 02/10/2023 kanaiya 1707006066WL029797 kanaiya 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 kanaiya MADHYANCHAL GRAMIN BANK(607232)
103 TIKAMGARH MP-07-006-066-002/252
(MAJNA) 		1707006066NRG24011020230320862 02/10/2023 SUKKA 1707006066WL029797 SUKKA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 SUKKA MADHYANCHAL GRAMIN BANK(607232)
104 TIKAMGARH MP-07-006-066-002/254
(MAJNA) 		1707006066NRG24011020230320863 02/10/2023 radhacharan 1707006066WL029797 radhacharan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 radhacharan INDIA POST PAYMENTS BANK LIMITED(508528)
105 TIKAMGARH MP-07-006-066-002/264-A
(MAJNA) 		1707006066NRG24011020230320864 02/10/2023 bablu 1707006066WL029797 bablu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 bablu INDIA POST PAYMENTS BANK LIMITED(508528)
106 TIKAMGARH MP-07-006-066-002/267
(MAJNA) 		1707006066NRG24011020230320865 02/10/2023 Dayaram 1707006066WL029797 Dayaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
107 TIKAMGARH MP-07-006-066-002/273
(MAJNA) 		1707006066NRG24011020230320867 02/10/2023 SURENDRA 1707006066WL029797 SURENDRA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
108 TIKAMGARH MP-07-006-066-002/280
(MAJNA) 		1707006066NRG24011020230320868 02/10/2023 DAYARAM 1707006066WL029797 DAYARAM 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
109 TIKAMGARH MP-07-006-066-002/292
(MAJNA) 		1707006066NRG24011020230320869 02/10/2023 SURENDR 1707006066WL029797 SURENDR 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 292665333 SURENDR STATE BANK OF INDIA(508548)
110 TIKAMGARH MP-07-006-066-002/298
(MAJNA) 		1707006066NRG24011020230320870 02/10/2023 Ramratan 1707006066WL029797 Ramratan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 Ramratan MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-066-002/311
(MAJNA) 		1707006066NRG24011020230320871 02/10/2023 rajendar 1707006066WL029797 rajendar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIKAMGARH MP-07-006-066-002/313
(MAJNA) 		1707006066NRG24011020230320872 02/10/2023 PREMDAS 1707006066WL029797 PREMDAS 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 PREMDAS MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-066-002/334
(MAJNA) 		1707006066NRG24011020230320873 02/10/2023 ramcharan 1707006066WL029797 ramcharan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 ramcharan MADHYANCHAL GRAMIN BANK(607232)
114 TIKAMGARH MP-07-006-066-002/354
(MAJNA) 		1707006066NRG24011020230320874 02/10/2023 chatra 1707006066WL029797 chatra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 chatra MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-066-002/354
(MAJNA) 		1707006066NRG24011020230320875 02/10/2023 chatra 1707006066WL029797 chatra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 chatra MADHYANCHAL GRAMIN BANK(607232)
116 TIKAMGARH MP-07-006-066-002/366
(MAJNA) 		1707006066NRG24011020230320876 02/10/2023 PHOOL CHANDR 1707006066WL029797 PHOOL CHANDR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 PHOOLCHANDR MADHYANCHAL GRAMIN BANK(607232)
117 TIKAMGARH MP-07-006-066-002/376-A
(MAJNA) 		1707006066NRG24011020230320877 02/10/2023 nandkishor 1707006066WL029797 nandkishor 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 nandkishor MADHYANCHAL GRAMIN BANK(607232)
118 TIKAMGARH MP-07-006-066-002/379-A
(MAJNA) 		1707006066NRG24011020230320878 02/10/2023 hallu 1707006066WL029797 hallu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 hallu MADHYANCHAL GRAMIN BANK(607232)
119 TIKAMGARH MP-07-006-066-002/398
(MAJNA) 		1707006066NRG24011020230320880 02/10/2023 KALLU 1707006066WL029797 KALLU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
120 TIKAMGARH MP-07-006-066-002/4
(MAJNA) 		1707006066NRG24011020230320882 02/10/2023 CHHUTTI 1707006066WL029797 CHHUTTI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 CHHUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
121 TIKAMGARH MP-07-006-066-002/405
(MAJNA) 		1707006066NRG24011020230320883 02/10/2023 mukesh 1707006066WL029797 mukesh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 292665333 mukesh STATE BANK OF INDIA(508548)
122 TIKAMGARH MP-07-006-066-002/408
(MAJNA) 		1707006066NRG24011020230320884 02/10/2023 SANTOSH 1707006066WL029797 SANTOSH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
123 TIKAMGARH MP-07-006-066-002/411
(MAJNA) 		1707006066NRG24011020230320885 02/10/2023 NANNI 1707006066WL029797 NANNI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 NANNI MADHYANCHAL GRAMIN BANK(607232)
124 TIKAMGARH MP-07-006-066-002/421
(MAJNA) 		1707006066NRG24011020230320886 02/10/2023 hardash 1707006066WL029797 hardash 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 hardash MADHYANCHAL GRAMIN BANK(607232)
125 TIKAMGARH MP-07-006-066-002/445
(MAJNA) 		1707006066NRG24011020230320888 02/10/2023 MAGAN LAL 1707006066WL029797 MAGAN LAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 MAGANLAL MADHYANCHAL GRAMIN BANK(607232)
126 TIKAMGARH MP-07-006-066-002/445-B
(MAJNA) 		1707006066NRG24011020230320889 02/10/2023 RAJESH 1707006066WL029797 RAJESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 RAJESH MADHYANCHAL GRAMIN BANK(607232)
127 TIKAMGARH MP-07-006-066-002/446
(MAJNA) 		1707006066NRG24011020230320890 02/10/2023 vinod 1707006066WL029797 vinod 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 vinod CENTRAL BANK OF INDIA(607115)
128 TIKAMGARH MP-07-006-066-002/448
(MAJNA) 		1707006066NRG24011020230320891 02/10/2023 gokal 1707006066WL029797 gokal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 gokal MADHYANCHAL GRAMIN BANK(607232)
129 TIKAMGARH MP-07-006-066-002/455-A
(MAJNA) 		1707006066NRG24011020230320892 02/10/2023 NARAYAN 1707006066WL029797 NARAYAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
130 TIKAMGARH MP-07-006-066-002/459
(MAJNA) 		1707006066NRG24011020230320893 02/10/2023 HARIRAM 1707006066WL029797 HARIRAM 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
131 TIKAMGARH MP-07-006-066-002/468
(MAJNA) 		1707006066NRG24011020230320894 02/10/2023 tulsi prajapati 1707006066WL029797 tulsi prajapati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 tulsiprajapati MADHYANCHAL GRAMIN BANK(607232)
132 TIKAMGARH MP-07-006-066-002/473
(MAJNA) 		1707006066NRG24011020230320895 02/10/2023 harescandar 1707006066WL029797 harescandar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 harescandar MADHYANCHAL GRAMIN BANK(607232)
133 TIKAMGARH MP-07-006-066-002/495
(MAJNA) 		1707006066NRG24011020230320896 02/10/2023 adarsh 1707006066WL029797 adarsh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 adarsh MADHYANCHAL GRAMIN BANK(607232)
134 TIKAMGARH MP-07-006-066-002/54
(MAJNA) 		1707006066NRG24011020230320897 02/10/2023 RAJENDRA PRASAD 1707006066WL029797 RAJENDRA PRASAD 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 TIKAMGARH MP-07-006-066-002/560
(MAJNA) 		1707006066NRG24011020230320898 02/10/2023 ALOK 1707006066WL029797 ALOK 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 ALOK IDBI BANK(607095)
136 TIKAMGARH MP-07-006-066-002/566
(MAJNA) 		1707006066NRG24011020230320899 02/10/2023 HARSH 1707006066WL029797 HARSH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 HARSH MADHYANCHAL GRAMIN BANK(607232)
137 TIKAMGARH MP-07-006-066-002/64
(MAJNA) 		1707006066NRG24011020230320900 02/10/2023 PANCHAM 1707006066WL029797 PANCHAM 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
138 TIKAMGARH MP-07-006-066-002/646
(MAJNA) 		1707006066NRG24011020230320901 02/10/2023 ramsu 1707006066WL029797 ramsu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 ramsu MADHYANCHAL GRAMIN BANK(607232)
139 TIKAMGARH MP-07-006-066-002/656
(MAJNA) 		1707006066NRG24011020230320902 02/10/2023 jaggu pal 1707006066WL029797 jaggu pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 jaggupal MADHYANCHAL GRAMIN BANK(607232)
140 TIKAMGARH MP-07-006-066-002/664
(MAJNA) 		1707006066NRG24011020230320904 02/10/2023 jashoda 1707006066WL029797 jashoda 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 jashoda MADHYANCHAL GRAMIN BANK(607232)
141 TIKAMGARH MP-07-006-066-002/665
(MAJNA) 		1707006066NRG24011020230320905 02/10/2023 geeta 1707006066WL029797 geeta 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 geeta MADHYANCHAL GRAMIN BANK(607232)
142 TIKAMGARH MP-07-006-066-002/669
(MAJNA) 		1707006066NRG24011020230320906 02/10/2023 tahhuram kushwaha 1707006066WL029797 tahhuram kushwaha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 tahhuramkushwaha MADHYANCHAL GRAMIN BANK(607232)
143 TIKAMGARH MP-07-006-066-002/670
(MAJNA) 		1707006066NRG24011020230320907 02/10/2023 kunjan 1707006066WL029797 kunjan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 kunjan MADHYANCHAL GRAMIN BANK(607232)
144 TIKAMGARH MP-07-006-066-002/673
(MAJNA) 		1707006066NRG24011020230320908 02/10/2023 uttan pal 1707006066WL029797 uttan pal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 uttanpal MADHYANCHAL GRAMIN BANK(607232)
145 TIKAMGARH MP-07-006-066-002/678
(MAJNA) 		1707006066NRG24011020230320909 02/10/2023 rohit 1707006066WL029797 rohit 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 rohit MADHYANCHAL GRAMIN BANK(607232)
146 TIKAMGARH MP-07-006-066-002/682
(MAJNA) 		1707006066NRG24011020230320910 02/10/2023 jagdeesh 1707006066WL029797 jagdeesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
147 TIKAMGARH MP-07-006-066-002/686
(MAJNA) 		1707006066NRG24011020230320912 02/10/2023 DEEPAK 1707006066WL029797 DEEPAK 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
148 TIKAMGARH MP-07-006-066-002/689
(MAJNA) 		1707006066NRG24011020230320914 02/10/2023 phoola devi 1707006066WL029797 phoola devi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 phooladevi MADHYANCHAL GRAMIN BANK(607232)
149 TIKAMGARH MP-07-006-066-002/692
(MAJNA) 		1707006066NRG24011020230320916 02/10/2023 kamlesh 1707006066WL029797 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 kamlesh MADHYANCHAL GRAMIN BANK(607232)
150 TIKAMGARH MP-07-006-066-002/754
(MAJNA) 		1707006066NRG24011020230320922 02/10/2023 mahindra 1707006066WL029797 mahindra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 mahindra UNION BANK OF INDIA(508500)
151 TIKAMGARH MP-07-006-066-002/756
(MAJNA) 		1707006066NRG24011020230320923 02/10/2023 suka 1707006066WL029797 suka 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 suka MADHYANCHAL GRAMIN BANK(607232)
152 TIKAMGARH MP-07-006-066-002/776
(MAJNA) 		1707006066NRG24011020230320924 02/10/2023 ARUN KUMAR 1707006066WL029797 ARUN KUMAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 ARUNKUMAR MADHYANCHAL GRAMIN BANK(607232)
153 TIKAMGARH MP-07-006-066-002/780
(MAJNA) 		1707006066NRG24011020230320925 02/10/2023 GHANSYAM 1707006066WL029797 GHANSYAM 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
154 TIKAMGARH MP-07-006-066-002/780
(MAJNA) 		1707006066NRG24011020230320926 02/10/2023 SURAJ KUSHWAHA 1707006066WL029797 SURAJ KUSHWAHA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 SURAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
155 TIKAMGARH MP-07-006-066-002/787
(MAJNA) 		1707006066NRG24011020230320927 02/10/2023 PYARE LAL 1707006066WL029797 PYARE LAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
156 TIKAMGARH MP-07-006-066-002/788
(MAJNA) 		1707006066NRG24011020230320928 02/10/2023 KRISHAN KANT 1707006066WL029797 KRISHAN KANT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 KRISHANKANT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
157 TIKAMGARH MP-07-006-066-002/976
(MAJNA) 		1707006066NRG24011020230320931 02/10/2023 AASHISH 1707006066WL029797 AASHISH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 AASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
158 TIKAMGARH MP-07-006-066-002/978
(MAJNA) 		1707006066NRG24011020230320934 02/10/2023 akhlesh sahu 1707006066WL029797 akhlesh sahu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 akhleshsahu MADHYANCHAL GRAMIN BANK(607232)
159 TIKAMGARH MP-07-006-066-002/979
(MAJNA) 		1707006066NRG24011020230320935 02/10/2023 SARJU 1707006066WL029797 SARJU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292665333 SARJU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 173242 173242
160 TIKAMGARH MP-07-006-011-001/5175
(MABAI) 		1707006011NRG24021020230321937 02/10/2023 HIRABAI RAIKWAR 1707006011WL029881 HIRABAI RAIKWAR 00691 IPOS0000001 972 972 Processed 09/11/2023 292665333 HIRABAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
161 TIKAMGARH MP-07-006-003-001/123-C
(MAUGHAT) 		1707006003NRG24021020230322635 02/10/2023 CHANDNI KUSHWAHA 1707006003WL029954 CHANDNI KUSHWAHA 00703 AIRP0000001 2431 2431 Processed 09/11/2023 292665333 CHANDNIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 233574 233574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_021023APB_FTO_299508 Canara Bank CNRB0004145 TIKAMGARH 3160
2 TIKAMGARH MP1707006_021023APB_FTO_299508 Central Bank Of India CBIN0281066 TIKAMGARH 4420
3 TIKAMGARH MP1707006_021023APB_FTO_299508 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
4 TIKAMGARH MP1707006_021023APB_FTO_299508 State Bank of India SBIN0000490 TIKAMGARH 37636
5 TIKAMGARH MP1707006_021023APB_FTO_299508 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2652
6 TIKAMGARH MP1707006_021023APB_FTO_299508 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 663
7 TIKAMGARH MP1707006_021023APB_FTO_299508 State Bank of India SBIN0012191 KHARGAPUR 3315
8 TIKAMGARH MP1707006_021023APB_FTO_299508 Union Bank of India UBIN0549908 TIKAMGARH 2431
9 TIKAMGARH MP1707006_021023APB_FTO_299508 Madhyanchal Gramin Bank SBIN0RRMBGB lar 109616
10 TIKAMGARH MP1707006_021023APB_FTO_299508 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 15890
11 TIKAMGARH MP1707006_021023APB_FTO_299508 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 45084
12 TIKAMGARH MP1707006_021023APB_FTO_299508 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652
13 TIKAMGARH MP1707006_021023APB_FTO_299508 India Post Payments Bank IPOS0000001 Tikamgarh 972
14 TIKAMGARH MP1707006_021023APB_FTO_299508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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