Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:06:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_181023APB_FTO_323798
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-07-006-037-002/70-D
(PATARKHERA) 		1707006037NRG24181020230348534 18/10/2023 ramdas ahiwar 1707006037WL032803 ramdas ahiwar 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 291253356 ramdasahiwar BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-041-001/189
(LACHMANPURA) 		1707006041NRG24181020230348880 18/10/2023 mulua 1707006041WL032848 mulua 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291253356 mulua BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-041-001/313-C
(LACHMANPURA) 		1707006041NRG24181020230348882 18/10/2023 Sadhana Sen 1707006041WL032848 Sadhana Sen 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291253356 SadhanaSen BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-047-003/74
(RAMNAGAR) 		1707006080NRG24181020230350090 18/10/2023 DHANIRAM 1707006080WL032958 DHANIRAM 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 291253356 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIKAMGARH MP-07-006-047-003/74
(RAMNAGAR) 		1707006080NRG24181020230350091 18/10/2023 GYANWATI 1707006080WL032958 GYANWATI 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 291253356 GYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIKAMGARH MP-07-006-052-001/423
(AMARPUR) 		1707006052NRG24171020230346850 18/10/2023 HARDYAL 1707006052WL032579 HARDYAL 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 291253356 HARDYAL BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-052-001/423
(AMARPUR) 		1707006052NRG24171020230346849 18/10/2023 MIRA 1707006052WL032579 MIRA 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 291253356 MIRA BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-052-001/424
(AMARPUR) 		1707006052NRG24171020230346851 18/10/2023 Bhajanlal 1707006052WL032579 Bhajanlal 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 291253356 Bhajanlal BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-052-001/424
(AMARPUR) 		1707006052NRG24171020230346852 18/10/2023 parwati 1707006052WL032579 parwati 00045 BARB0TIKAMG 663 663 Processed 09/11/2023 291253356 parwati BANK OF BARODA(606985)
SubTotal 10166 10166
10 TIKAMGARH MP-07-006-017-001/41-D
(BADMADAI) 		1707006017NRG24181020230349980 18/10/2023 NIDHI RAJ 1707006017WL032953 NIDHI RAJ 00048 BKID0009444 1326 1326 Processed 09/11/2023 291253356 NIDHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 TIKAMGARH MP-07-006-017-001/105
(BADMADAI) 		1707006017NRG24181020230349968 18/10/2023 muluaa 1707006017WL032953 muluaa 00089 CBIN0281066 1326 1326 Processed 09/11/2023 291253356 muluaa CENTRAL BANK OF INDIA(607115)
12 TIKAMGARH MP-07-006-017-001/105-D
(BADMADAI) 		1707006017NRG24181020230349969 18/10/2023 Harcharan pal 1707006017WL032953 Harcharan pal 00089 CBIN0281066 1326 1326 Processed 09/11/2023 291253356 Harcharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIKAMGARH MP-07-006-017-001/106
(BADMADAI) 		1707006017NRG24181020230349970 18/10/2023 brajlal 1707006017WL032953 brajlal 00089 CBIN0281066 1326 1326 Processed 09/11/2023 291253356 brajlal CENTRAL BANK OF INDIA(607115)
14 TIKAMGARH MP-07-006-017-001/118
(BADMADAI) 		1707006017NRG24181020230349971 18/10/2023 bachchu 1707006017WL032953 bachchu 00089 CBIN0281066 1326 1326 Processed 09/11/2023 291253356 bachchu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 TIKAMGARH MP-07-006-017-001/174-C
(BADMADAI) 		1707006017NRG24181020230349972 18/10/2023 SHANTOSH KUMHAR 1707006017WL032953 SHANTOSH KUMHAR 00089 CBIN0281066 1326 1326 Processed 09/11/2023 291253356 SHANTOSHKUMHAR CENTRAL BANK OF INDIA(607115)
16 TIKAMGARH MP-07-006-017-001/19
(BADMADAI) 		1707006017NRG24181020230349973 18/10/2023 Brajlal banskar 1707006017WL032953 Brajlal banskar 00089 CBIN0281066 1326 1326 Processed 09/11/2023 291253356 Brajlalbanskar CENTRAL BANK OF INDIA(607115)
17 TIKAMGARH MP-07-006-017-001/19
(BADMADAI) 		1707006017NRG24181020230349974 18/10/2023 Kalabati 1707006017WL032953 Kalabati 00089 CBIN0281066 1326 1326 Processed 09/11/2023 291253356 Kalabati CENTRAL BANK OF INDIA(607115)
18 TIKAMGARH MP-07-006-017-001/300
(BADMADAI) 		1707006017NRG24181020230349978 18/10/2023 RAMKESHN PAL 1707006017WL032953 RAMKESHN PAL 00089 CBIN0281066 1326 1326 Processed 09/11/2023 291253356 RAMKESHNPAL MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-017-001/71
(BADMADAI) 		1707006017NRG24181020230349981 18/10/2023 shriram 1707006017WL032953 shriram 00089 CBIN0281066 1326 1326 Processed 09/11/2023 291253356 shriram CENTRAL BANK OF INDIA(607115)
20 TIKAMGARH MP-07-006-017-001/91
(BADMADAI) 		1707006017NRG24181020230349982 18/10/2023 Harprasad 1707006017WL032953 Harprasad 00089 CBIN0281066 1326 1326 Processed 09/11/2023 291253356 Harprasad CENTRAL BANK OF INDIA(607115)
21 TIKAMGARH MP-07-006-017-002/128-D
(BADMADAI) 		1707006017NRG24181020230349985 18/10/2023 ROOP SINGH YADAV 1707006017WL032953 ROOP SINGH YADAV 00089 CBIN0281066 1326 1326 Processed 09/11/2023 291253356 ROOPSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
22 TIKAMGARH MP-07-006-041-001/118
(LACHMANPURA) 		1707006041NRG24181020230348876 18/10/2023 dayaram 1707006041WL032848 dayaram 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 291253356 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 TIKAMGARH MP-07-006-041-001/118
(LACHMANPURA) 		1707006041NRG24181020230348877 18/10/2023 janki bai 1707006041WL032848 janki bai 00114 CBIN0MPDCBK 1326 1326 Processed 09/11/2023 291253356 jankibai BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-050-002/115-A
(DARI) 		1707006050NRG24181020230349896 18/10/2023 Balak das Lodhi 1707006050WL032942 Balak das Lodhi 00114 CBIN0MPDCBK 1105 1105 Processed 09/11/2023 291253356 BalakdasLodhi BANK OF BARODA(606985)
25 TIKAMGARH MP-07-006-052-001/423
(AMARPUR) 		1707006052NRG24171020230346848 18/10/2023 bhagvandashdhimar 1707006052WL032579 bhagvandashdhimar 00114 CBIN0MPDCBK 663 663 Processed 09/11/2023 291253356 bhagvandashdhimar STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-065-002/104
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349910 18/10/2023 Hariram 1707006065WL032946 Hariram 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253356 Hariram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 TIKAMGARH MP-07-006-065-002/375
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349929 18/10/2023 Ganesh Sour 1707006065WL032946 Ganesh Sour 00114 CBIN0MPDCBK 1547 1547 Processed 09/11/2023 291253356 GaneshSour JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 7514 7514
28 TIKAMGARH MP-07-006-065-002/151
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349916 18/10/2023 Ghansu 1707006065WL032946 Ghansu 00354 PUNB0659900 1547 1547 Processed 09/11/2023 291253356 Ghansu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
29 TIKAMGARH MP-07-006-006-001/416-A
(MAHARAJPURA) 		1707006006NRG24181020230349890 18/10/2023 PANBAI 1707006006WL032940 PANBAI 00415 SBIN0000490 663 663 Processed 09/11/2023 291253356 PANBAI STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-017-001/295
(BADMADAI) 		1707006017NRG24181020230349977 18/10/2023 RAJESH BANSKAR 1707006017WL032953 RAJESH BANSKAR 00415 SBIN0000490 1326 1326 Processed 09/11/2023 291253356 RAJESHBANSKAR STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-017-001/304
(BADMADAI) 		1707006017NRG24181020230349979 18/10/2023 GYAN CHAND SEN 1707006017WL032953 GYAN CHAND SEN 00415 SBIN0000490 1326 1326 Processed 09/11/2023 291253356 GYANCHANDSEN STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-017-002/128-D
(BADMADAI) 		1707006017NRG24181020230349986 18/10/2023 SHIVI DEVI YADAV 1707006017WL032953 SHIVI DEVI YADAV 00415 SBIN0000490 1326 1326 Processed 09/11/2023 291253356 SHIVIDEVIYADAV STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-017-002/137-A
(BADMADAI) 		1707006017NRG24181020230349987 18/10/2023 JAYKUWAR 1707006017WL032953 JAYKUWAR 00415 SBIN0000490 1326 1326 Processed 09/11/2023 291253356 JAYKUWAR STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-065-002/124
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349914 18/10/2023 MANVATI SOUR 1707006065WL032946 MANVATI SOUR 00415 SBIN0000490 1547 1547 Processed 09/11/2023 291253356 MANVATISOUR STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-069-002/1-A
(ALAMPURA) 		1707006069NRG24181020230348846 18/10/2023 gyasi kushwaha 1707006069WL032840 gyasi kushwaha 00415 SBIN0000490 221 221 Processed 09/11/2023 291253356 gyasikushwaha BANK OF BARODA(606985)
36 TIKAMGARH MP-07-006-069-002/1008
(ALAMPURA) 		1707006069NRG24181020230348847 18/10/2023 pushpendra ahirwar 1707006069WL032840 pushpendra ahirwar 00415 SBIN0000490 221 221 Processed 09/11/2023 291253356 pushpendraahirwar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
37 TIKAMGARH MP-07-006-041-001/196
(LACHMANPURA) 		1707006041NRG24181020230348881 18/10/2023 sonu banshkar 1707006041WL032848 sonu banshkar 00415 SBIN0003711 1326 1326 Processed 09/11/2023 291253356 sonubanshkar STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-050-002/114
(DARI) 		1707006050NRG24181020230349894 18/10/2023 chotelal 1707006050WL032942 chotelal 00415 SBIN0003711 1105 1105 Processed 09/11/2023 291253356 chotelal STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-050-002/115-A
(DARI) 		1707006050NRG24181020230349895 18/10/2023 Balak das Lodhi 1707006050WL032942 Balak das Lodhi 00415 SBIN0003711 1105 1105 Processed 09/11/2023 291253356 BalakdasLodhi STATE BANK OF INDIA(508548)
SubTotal 3536 3536
40 TIKAMGARH MP-07-006-017-001/217
(BADMADAI) 		1707006017NRG24181020230349975 18/10/2023 RAMBAI PAL 1707006017WL032953 RAMBAI PAL 00415 SBIN0012153 1326 1326 Processed 09/11/2023 291253356 RAMBAIPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 TIKAMGARH MP-07-006-006-001/635-A
(MAHARAJPURA) 		1707006006NRG24181020230349891 18/10/2023 Brajesh Richhariya 1707006006WL032940 Brajesh Richhariya 00468 UBIN0549908 663 663 Processed 09/11/2023 291253356 BrajeshRichhariya UNION BANK OF INDIA(508500)
42 TIKAMGARH MP-07-006-017-001/271
(BADMADAI) 		1707006017NRG24181020230349976 18/10/2023 RITA Yadav 1707006017WL032953 RITA Yadav 00468 UBIN0549908 1326 1326 Processed 09/11/2023 291253356 RITAYadav UNION BANK OF INDIA(508500)
SubTotal 1989 1989
43 TIKAMGARH MP-07-006-006-001/409-A
(MAHARAJPURA) 		1707006006NRG24181020230349889 18/10/2023 SASHEE 1707006006WL032940 SASHEE 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253356 SASHEE MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-014-001/267-A
(RANIPURA) 		1707006014NRG24181020230348683 18/10/2023 gorishankar 1707006014WL032819 gorishankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253356 gorishankar MADHYANCHAL GRAMIN BANK(607232)
45 TIKAMGARH MP-07-006-014-001/267-A
(RANIPURA) 		1707006014NRG24181020230348682 18/10/2023 gorishankar 1707006014WL032819 gorishankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253356 gorishankar MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-014-001/267-B
(RANIPURA) 		1707006014NRG24181020230348684 18/10/2023 balkishan 1707006014WL032819 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253356 balkishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 TIKAMGARH MP-07-006-014-001/267-B
(RANIPURA) 		1707006014NRG24181020230348685 18/10/2023 hira 1707006014WL032819 hira 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253356 hira MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-017-001/91-D
(BADMADAI) 		1707006017NRG24181020230349983 18/10/2023 Sudama rajak 1707006017WL032953 Sudama rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253356 Sudamarajak MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-037-001/469
(PATARKHERA) 		1707006037NRG24181020230348532 18/10/2023 khargi lodhi 1707006037WL032803 khargi lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253356 khargilodhi MADHYANCHAL GRAMIN BANK(607232)
50 TIKAMGARH MP-07-006-041-001/101
(LACHMANPURA) 		1707006041NRG24181020230348875 18/10/2023 heeralal 1707006041WL032848 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253356 heeralal MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-041-001/158
(LACHMANPURA) 		1707006041NRG24181020230348878 18/10/2023 vakil 1707006041WL032848 vakil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253356 vakil MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-041-001/337-B
(LACHMANPURA) 		1707006041NRG24181020230348883 18/10/2023 PANBAI 1707006041WL032848 PANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253356 PANBAI MADHYANCHAL GRAMIN BANK(607232)
53 TIKAMGARH MP-07-006-041-001/356-C
(LACHMANPURA) 		1707006041NRG24181020230348884 18/10/2023 Ram Pal Chadhamar 1707006041WL032848 Ram Pal Chadhamar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253356 RamPalChadhamar MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-050-001/86-A
(DARI) 		1707006050NRG24181020230349892 18/10/2023 nandkishor 1707006050WL032941 nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253356 nandkishor MADHYANCHAL GRAMIN BANK(607232)
55 TIKAMGARH MP-07-006-050-001/86-A
(DARI) 		1707006050NRG24181020230349893 18/10/2023 Ramkunwar 1707006050WL032941 Ramkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253356 Ramkunwar STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-065-002/100
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349909 18/10/2023 Pyare 1707006065WL032946 Pyare 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253356 Pyare MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-065-002/118
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349911 18/10/2023 prembai 1707006065WL032946 prembai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253356 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIKAMGARH MP-07-006-065-002/119
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349912 18/10/2023 SAROJ 1707006065WL032946 SAROJ 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253356 SAROJ MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-065-002/128
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349915 18/10/2023 Bhgirath 1707006065WL032946 Bhgirath 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253356 Bhgirath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 TIKAMGARH MP-07-006-065-002/152
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349917 18/10/2023 Foola 1707006065WL032946 Foola 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253356 Foola MADHYANCHAL GRAMIN BANK(607232)
61 TIKAMGARH MP-07-006-065-002/154
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349919 18/10/2023 Pyare 1707006065WL032946 Pyare 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253356 Pyare STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-065-002/154
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349918 18/10/2023 Pyare 1707006065WL032946 Pyare 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253356 Pyare JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 TIKAMGARH MP-07-006-065-002/188
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349920 18/10/2023 Kailash 1707006065WL032946 Kailash 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253356 Kailash MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-065-002/36-A
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349927 18/10/2023 Narayan sour 1707006065WL032946 Narayan sour 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253356 Narayansour STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-065-002/383
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349932 18/10/2023 VIJAY SOUR 1707006065WL032946 VIJAY SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253356 VIJAYSOUR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 TIKAMGARH MP-07-006-065-002/385
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349933 18/10/2023 RAMSU SOUR 1707006065WL032946 RAMSU SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253356 RAMSUSOUR MADHYANCHAL GRAMIN BANK(607232)
67 TIKAMGARH MP-07-006-065-002/391
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349935 18/10/2023 KISHORI SOUR 1707006065WL032946 KISHORI SOUR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253356 KISHORISOUR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 TIKAMGARH MP-07-006-065-002/391
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349936 18/10/2023 Rambai 1707006065WL032946 Rambai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253356 Rambai FINO PAYMENTS BANK LTD(608001)
69 TIKAMGARH MP-07-006-065-002/396
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349937 18/10/2023 Mithun Sour 1707006065WL032946 Mithun Sour 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253356 MithunSour FINO PAYMENTS BANK LTD(608001)
70 TIKAMGARH MP-07-006-065-002/73
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349938 18/10/2023 harprasad 1707006065WL032947 harprasad 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253356 harprasad MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-065-002/77
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349939 18/10/2023 Ramswaroop 1707006065WL032947 Ramswaroop 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291253356 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39338 39338
72 TIKAMGARH MP-07-006-037-002/68-D
(PATARKHERA) 		1707006037NRG24181020230348533 18/10/2023 vikram ahirwar 1707006037WL032803 vikram ahirwar 00688 FINO0001001 3094 3094 Processed 09/11/2023 291253356 vikramahirwar FINO PAYMENTS BANK LTD(608001)
73 TIKAMGARH MP-07-006-065-002/376
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349930 18/10/2023 Munna Sour 1707006065WL032946 Munna Sour 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253356 MunnaSour FINO PAYMENTS BANK LTD(608001)
74 TIKAMGARH MP-07-006-065-002/377
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349931 18/10/2023 HARIRAM SOUR 1707006065WL032946 HARIRAM SOUR 00688 FINO0001001 1547 1547 Processed 09/11/2023 291253356 HARIRAMSOUR FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
75 TIKAMGARH MP-07-006-065-002/33-B
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349922 18/10/2023 Avitan sour 1707006065WL032946 Avitan sour 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253356 Avitansour FINO PAYMENTS BANK LTD(608001)
76 TIKAMGARH MP-07-006-065-002/34-A
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349924 18/10/2023 Pappu sour 1707006065WL032946 Pappu sour 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253356 Pappusour FINO PAYMENTS BANK LTD(608001)
77 TIKAMGARH MP-07-006-065-002/34-C
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349925 18/10/2023 Prakash sour 1707006065WL032946 Prakash sour 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253356 Prakashsour FINO PAYMENTS BANK LTD(608001)
78 TIKAMGARH MP-07-006-065-002/39-B
(BAMHORI NAKIBAN) 		1707006065NRG24181020230349934 18/10/2023 Mukesh sour 1707006065WL032946 Mukesh sour 00688 FINO0001446 1547 1547 Processed 09/11/2023 291253356 Mukeshsour FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
79 TIKAMGARH MP-07-006-017-002/128-C
(BADMADAI) 		1707006017NRG24181020230349984 18/10/2023 Jayanti Yadav 1707006017WL032953 Jayanti Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253356 JayantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_181023APB_FTO_323798 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10166
2 TIKAMGARH MP1707006_181023APB_FTO_323798 Bank of India BKID0009444 TIKAMGARH 1326
3 TIKAMGARH MP1707006_181023APB_FTO_323798 Central Bank Of India CBIN0281066 TIKAMGARH 14586
4 TIKAMGARH MP1707006_181023APB_FTO_323798 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 7514
5 TIKAMGARH MP1707006_181023APB_FTO_323798 Punjab National Bank PUNB0659900 TIKAMGARH MP 1547
6 TIKAMGARH MP1707006_181023APB_FTO_323798 State Bank of India SBIN0000490 TIKAMGARH 7956
7 TIKAMGARH MP1707006_181023APB_FTO_323798 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3536
8 TIKAMGARH MP1707006_181023APB_FTO_323798 State Bank of India SBIN0012153 GHUWARA 1326
9 TIKAMGARH MP1707006_181023APB_FTO_323798 Union Bank of India UBIN0549908 TIKAMGARH 1989
10 TIKAMGARH MP1707006_181023APB_FTO_323798 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 3094
11 TIKAMGARH MP1707006_181023APB_FTO_323798 Madhyanchal Gramin Bank SBIN0RRMBGB lar 7514
12 TIKAMGARH MP1707006_181023APB_FTO_323798 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 9282
13 TIKAMGARH MP1707006_181023APB_FTO_323798 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 17459
14 TIKAMGARH MP1707006_181023APB_FTO_323798 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1989
15 TIKAMGARH MP1707006_181023APB_FTO_323798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
16 TIKAMGARH MP1707006_181023APB_FTO_323798 Fino Payments Bank Ltd FINO0001446 MP RO 6188
17 TIKAMGARH MP1707006_181023APB_FTO_323798 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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