Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:41:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_100523APB_FTO_36774
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-07-006-042-003/682
(NANHI TEHRI) 		1707006042NRG24100520230025269 10/05/2023 prema 1707006042WL002143 prema 00045 BARB0TIKAMG 1105 1105 Processed 16/05/2023 714736863 prema BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-043-001/1019
(BUDERA) 		1707006043NRG24100520230025960 10/05/2023 MUKESH RAJAK 1707006043WL002197 MUKESH RAJAK 00045 BARB0TIKAMG 1547 1547 Processed 16/05/2023 714736863 MUKESHRAJAK BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-043-001/1243-A
(BUDERA) 		1707006043NRG24100520230025988 10/05/2023 rama 1707006043WL002198 rama 00045 BARB0TIKAMG 1547 1547 Processed 16/05/2023 714736863 rama BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-043-001/1251
(BUDERA) 		1707006043NRG24100520230025967 10/05/2023 SONA 1707006043WL002197 SONA 00045 BARB0TIKAMG 1547 1547 Processed 16/05/2023 714736863 SONA BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-043-001/1276
(BUDERA) 		1707006043NRG24100520230025969 10/05/2023 Balakram Sahu 1707006043WL002197 Balakram Sahu 00045 BARB0TIKAMG 1547 1547 Processed 16/05/2023 714736863 BalakramSahu BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-043-001/1286
(BUDERA) 		1707006043NRG24100520230025992 10/05/2023 Jivan Lodhi 1707006043WL002198 Jivan Lodhi 00045 BARB0TIKAMG 1547 1547 Processed 16/05/2023 714736863 JivanLodhi BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-043-001/1471
(BUDERA) 		1707006043NRG24100520230025993 10/05/2023 munni 1707006043WL002198 munni 00045 BARB0TIKAMG 1547 1547 Processed 16/05/2023 714736863 munni BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-047-001/229
(RAMNAGAR) 		1707006047NRG24100520230025451 10/05/2023 MULAYAM 1707006047WL002166 MULAYAM 00045 BARB0TIKAMG 3094 3094 Processed 16/05/2023 714736863 MULAYAM BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-047-001/370
(RAMNAGAR) 		1707006047NRG24100520230025457 10/05/2023 BALRAM 1707006047WL002166 BALRAM 00045 BARB0TIKAMG 3094 3094 Processed 16/05/2023 714736863 BALRAM BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-047-001/370
(RAMNAGAR) 		1707006047NRG24100520230025458 10/05/2023 CHANDRAVATI 1707006047WL002166 CHANDRAVATI 00045 BARB0TIKAMG 3094 3094 Processed 16/05/2023 714736863 CHANDRAVATI BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-052-001/627-B
(AMARPUR) 		1707006052NRG24100520230025300 10/05/2023 usha ahirwar 1707006052WL002151 usha ahirwar 00045 BARB0TIKAMG 2652 2652 Processed 16/05/2023 714736863 ushaahirwar BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-052-001/669
(AMARPUR) 		1707006052NRG24100520230025293 10/05/2023 sukhvati rajak 1707006052WL002150 sukhvati rajak 00045 BARB0TIKAMG 2873 2873 Processed 16/05/2023 714736863 sukhvatirajak BANK OF BARODA(606985)
SubTotal 25194 25194
13 TIKAMGARH MP-07-006-011-001/2542
(MABAI) 		1707006011NRG24100520230025079 10/05/2023 SUMAN SAHU 1707006011WL002116 SUMAN SAHU 00078 CNRB0004145 2431 2431 Processed 16/05/2023 714736863 SUMANSAHU CANARA BANK(508532)
14 TIKAMGARH MP-07-006-011-001/5094
(MABAI) 		1707006011NRG24100520230025071 10/05/2023 DHARMENDRA SAHU 1707006011WL002115 DHARMENDRA SAHU 00078 CNRB0004145 2431 2431 Processed 16/05/2023 714736863 DHARMENDRASAHU CANARA BANK(508532)
SubTotal 4862 4862
15 TIKAMGARH MP-07-006-016-001/556
(PREMPURA) 		1707006016NRG24100520230025262 10/05/2023 Sapna Rajak 1707006016WL002141 Sapna Rajak 00089 CBIN0281066 1547 1547 Processed 16/05/2023 714736863 SapnaRajak CENTRAL BANK OF INDIA(607115)
16 TIKAMGARH MP-07-006-017-002/107-A
(BADMADAI) 		1707006017NRG24100520230026293 10/05/2023 kamlesh 1707006017WL002214 kamlesh 00089 CBIN0281066 1326 1326 Processed 16/05/2023 714736863 kamlesh CENTRAL BANK OF INDIA(607115)
17 TIKAMGARH MP-07-006-017-002/42-D
(BADMADAI) 		1707006017NRG24100520230026298 10/05/2023 Kallu badai 1707006017WL002214 Kallu badai 00089 CBIN0281066 1326 1326 Processed 16/05/2023 714736863 Kallubadai CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
18 TIKAMGARH MP-07-006-047-001/114
(RAMNAGAR) 		1707006047NRG24100520230025448 10/05/2023 sukhdeen 1707006047WL002166 sukhdeen 00114 CBIN0MPDCBK 3094 3094 Processed 16/05/2023 714736863 sukhdeen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 TIKAMGARH MP-07-006-052-001/17-A
(AMARPUR) 		1707006052NRG24100520230025290 10/05/2023 kalichhran 1707006052WL002150 kalichhran 00114 CBIN0MPDCBK 2873 2873 Processed 16/05/2023 714736863 kalichhran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 5967 5967
20 TIKAMGARH MP-07-006-017-002/109-C
(BADMADAI) 		1707006017NRG24100520230026294 10/05/2023 gourishankar 1707006017WL002214 gourishankar 00176 IDIB000T571 1326 1326 Processed 16/05/2023 714736863 gourishankar INDIAN BANK(607105)
21 TIKAMGARH MP-07-006-017-002/253
(BADMADAI) 		1707006017NRG24100520230026295 10/05/2023 Sukhdayal Ahirwar 1707006017WL002214 Sukhdayal Ahirwar 00176 IDIB000T571 1326 1326 Processed 17/05/2023 714736863 SukhdayalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIKAMGARH MP-07-006-017-002/26-B
(BADMADAI) 		1707006017NRG24100520230026296 10/05/2023 Sarju 1707006017WL002214 Sarju 00176 IDIB000T571 1326 1326 Processed 16/05/2023 714736863 Sarju INDIAN BANK(607105)
SubTotal 3978 3978
23 TIKAMGARH MP-07-006-008-001/100-D
(SHIVPURI) 		1707006008NRG24100520230026285 10/05/2023 bhagwandas ahirwar 1707006008WL002213 bhagwandas ahirwar 00354 PUNB0659900 2244 2244 Processed 16/05/2023 714736863 bhagwandasahirwar PUNJAB NATIONAL BANK(508568)
24 TIKAMGARH MP-07-006-008-001/180-A
(SHIVPURI) 		1707006008NRG24100520230026287 10/05/2023 biharilal raikwar 1707006008WL002213 biharilal raikwar 00354 PUNB0659900 1960 1960 Processed 16/05/2023 714736863 biharilalraikwar PUNJAB NATIONAL BANK(508568)
25 TIKAMGARH MP-07-006-008-001/532
(SHIVPURI) 		1707006008NRG24100520230026290 10/05/2023 omprakash ahirwar 1707006008WL002213 omprakash ahirwar 00354 PUNB0659900 1960 1960 Processed 16/05/2023 714736863 omprakashahirwar MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-008-001/99-C
(SHIVPURI) 		1707006008NRG24100520230026291 10/05/2023 Rajesh ahirwar 1707006008WL002213 Rajesh ahirwar 00354 PUNB0659900 2156 2156 Processed 16/05/2023 714736863 Rajeshahirwar PUNJAB NATIONAL BANK(508568)
27 TIKAMGARH MP-07-006-008-001/99-D
(SHIVPURI) 		1707006008NRG24100520230026292 10/05/2023 Chotu raikwar 1707006008WL002213 Chotu raikwar 00354 PUNB0659900 2156 2156 Processed 16/05/2023 714736863 Choturaikwar PUNJAB NATIONAL BANK(508568)
28 TIKAMGARH MP-07-006-011-001/2542
(MABAI) 		1707006011NRG24100520230025070 10/05/2023 RAMESH PRASAD SAHU 1707006011WL002115 RAMESH PRASAD SAHU 00354 PUNB0659900 2431 2431 Processed 16/05/2023 714736863 RAMESHPRASADSAHU STATE BANK OF INDIA(508548)
SubTotal 12907 12907
29 TIKAMGARH MP-07-006-006-001/354-A
(MAHARAJPURA) 		1707006006NRG24100520230026246 10/05/2023 sachin kushwaha 1707006006WL002210 sachin kushwaha 00415 SBIN0000490 816 816 Processed 16/05/2023 714736863 sachinkushwaha BANK OF BARODA(606985)
30 TIKAMGARH MP-07-006-006-001/356-A
(MAHARAJPURA) 		1707006006NRG24100520230026247 10/05/2023 kuman kushwaha 1707006006WL002210 kuman kushwaha 00415 SBIN0000490 816 816 Processed 16/05/2023 714736863 kumankushwaha STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-006-001/431
(MAHARAJPURA) 		1707006006NRG24100520230026248 10/05/2023 Harishankar yadav 1707006006WL002210 Harishankar yadav 00415 SBIN0000490 816 816 Processed 16/05/2023 714736863 Harishankaryadav STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-006-001/501
(MAHARAJPURA) 		1707006006NRG24100520230026250 10/05/2023 RAVI KUMAR KUSHWAH 1707006006WL002210 RAVI KUMAR KUSHWAH 00415 SBIN0000490 816 816 Processed 16/05/2023 714736863 RAVIKUMARKUSHWAH STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-006-001/501-A
(MAHARAJPURA) 		1707006006NRG24100520230026251 10/05/2023 PHOOLCHANDRA 1707006006WL002210 PHOOLCHANDRA 00415 SBIN0000490 816 816 Processed 16/05/2023 714736863 PHOOLCHANDRA STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-006-001/601-A
(MAHARAJPURA) 		1707006006NRG24100520230026253 10/05/2023 Vindravan chadar 1707006006WL002210 Vindravan chadar 00415 SBIN0000490 816 816 Processed 16/05/2023 714736863 Vindravanchadar STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-006-001/602-A
(MAHARAJPURA) 		1707006006NRG24100520230026254 10/05/2023 Sanjay napit 1707006006WL002210 Sanjay napit 00415 SBIN0000490 816 816 Processed 17/05/2023 714736863 Sanjaynapit INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIKAMGARH MP-07-006-017-002/5-A
(BADMADAI) 		1707006017NRG24100520230026299 10/05/2023 Hirrou 1707006017WL002214 Hirrou 00415 SBIN0000490 1326 1326 Processed 16/05/2023 714736863 Hirrou STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-017-002/77
(BADMADAI) 		1707006017NRG24100520230026300 10/05/2023 sukhram 1707006017WL002214 sukhram 00415 SBIN0000490 1326 1326 Processed 16/05/2023 714736863 sukhram STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-047-001/229
(RAMNAGAR) 		1707006047NRG24100520230025450 10/05/2023 mohan 1707006047WL002166 mohan 00415 SBIN0000490 3094 3094 Processed 16/05/2023 714736863 mohan BANK OF BARODA(606985)
SubTotal 11458 11458
39 TIKAMGARH MP-07-006-042-003/1046
(NANHI TEHRI) 		1707006042NRG24100520230025264 10/05/2023 Kailash Pandey 1707006042WL002143 Kailash Pandey 00415 SBIN0003711 1105 1105 Processed 16/05/2023 714736863 KailashPandey JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 TIKAMGARH MP-07-006-042-003/12-A
(NANHI TEHRI) 		1707006042NRG24100520230025267 10/05/2023 Bhagwadas rai 1707006042WL002143 Bhagwadas rai 00415 SBIN0003711 1105 1105 Processed 16/05/2023 714736863 Bhagwadasrai STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-043-001/1013-B
(BUDERA) 		1707006043NRG24100520230025959 10/05/2023 manju soni 1707006043WL002197 manju soni 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 manjusoni STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-043-001/1036
(BUDERA) 		1707006043NRG24100520230025961 10/05/2023 Rajesh Kumar Soni 1707006043WL002197 Rajesh Kumar Soni 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 RajeshKumarSoni STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-043-001/1036
(BUDERA) 		1707006043NRG24100520230025962 10/05/2023 Sangeeti Soni 1707006043WL002197 Sangeeti Soni 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 SangeetiSoni STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-043-001/1123
(BUDERA) 		1707006043NRG24100520230025983 10/05/2023 Harprasad Lodhi 1707006043WL002198 Harprasad Lodhi 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 HarprasadLodhi STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-043-001/1216
(BUDERA) 		1707006043NRG24100520230025985 10/05/2023 Mana Yadav 1707006043WL002198 Mana Yadav 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 ManaYadav MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-043-001/1223
(BUDERA) 		1707006043NRG24100520230025964 10/05/2023 Sadhana jain 1707006043WL002197 Sadhana jain 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 Sadhanajain STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-043-001/1237
(BUDERA) 		1707006043NRG24100520230025965 10/05/2023 Rachna Lodhi 1707006043WL002197 Rachna Lodhi 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 RachnaLodhi STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-043-001/1243
(BUDERA) 		1707006043NRG24100520230025986 10/05/2023 Imarat Rajpoot 1707006043WL002198 Imarat Rajpoot 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 ImaratRajpoot STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-043-001/1244
(BUDERA) 		1707006043NRG24100520230025989 10/05/2023 Kalyan singh lodhi 1707006043WL002198 Kalyan singh lodhi 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 Kalyansinghlodhi STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-043-001/1260
(BUDERA) 		1707006043NRG24100520230025990 10/05/2023 Akhilesh Yadav 1707006043WL002198 Akhilesh Yadav 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 AkhileshYadav STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-043-001/1274
(BUDERA) 		1707006043NRG24100520230025968 10/05/2023 Ramvati Yadav 1707006043WL002197 Ramvati Yadav 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 RamvatiYadav STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-043-001/1276
(BUDERA) 		1707006043NRG24100520230025970 10/05/2023 Moolchandra 1707006043WL002197 Moolchandra 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 Moolchandra BANK OF BARODA(606985)
53 TIKAMGARH MP-07-006-043-001/1288
(BUDERA) 		1707006043NRG24100520230025971 10/05/2023 Brajkishor Lodhi 1707006043WL002197 Brajkishor Lodhi 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 BrajkishorLodhi STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-043-001/1288
(BUDERA) 		1707006043NRG24100520230025973 10/05/2023 phula 1707006043WL002197 phula 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 phula STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-043-001/749-B
(BUDERA) 		1707006043NRG24100520230025979 10/05/2023 NEELAM 1707006043WL002197 NEELAM 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 NEELAM STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-043-001/749-B
(BUDERA) 		1707006043NRG24100520230025978 10/05/2023 NEELAM 1707006043WL002197 NEELAM 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 NEELAM STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-043-001/946
(BUDERA) 		1707006043NRG24100520230025980 10/05/2023 Meera 1707006043WL002197 Meera 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 Meera STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-043-001/946
(BUDERA) 		1707006043NRG24100520230025981 10/05/2023 MEERA KUSHWAHA 1707006043WL002197 MEERA KUSHWAHA 00415 SBIN0003711 1547 1547 Processed 16/05/2023 714736863 MEERAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-047-001/114
(RAMNAGAR) 		1707006047NRG24100520230025449 10/05/2023 PREM BAI 1707006047WL002166 PREM BAI 00415 SBIN0003711 3094 3094 Processed 16/05/2023 714736863 PREMBAI STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-047-001/229-B
(RAMNAGAR) 		1707006047NRG24100520230025453 10/05/2023 amarsingh 1707006047WL002166 amarsingh 00415 SBIN0003711 3094 3094 Processed 17/05/2023 714736863 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIKAMGARH MP-07-006-047-001/229-B
(RAMNAGAR) 		1707006047NRG24100520230025454 10/05/2023 LAKSHMI 1707006047WL002166 LAKSHMI 00415 SBIN0003711 3094 3094 Processed 16/05/2023 714736863 LAKSHMI STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-047-001/359
(RAMNAGAR) 		1707006047NRG24100520230025456 10/05/2023 Genda 1707006047WL002166 Genda 00415 SBIN0003711 3094 3094 Processed 16/05/2023 714736863 Genda STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-047-001/359
(RAMNAGAR) 		1707006047NRG24100520230025455 10/05/2023 rajaram 1707006047WL002166 rajaram 00415 SBIN0003711 3094 3094 Processed 16/05/2023 714736863 rajaram STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-047-001/370
(RAMNAGAR) 		1707006047NRG24100520230025459 10/05/2023 HARISINGH 1707006047WL002166 HARISINGH 00415 SBIN0003711 3094 3094 Processed 16/05/2023 714736863 HARISINGH STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-047-001/411
(RAMNAGAR) 		1707006047NRG24100520230025462 10/05/2023 genda 1707006047WL002166 genda 00415 SBIN0003711 3094 3094 Rejected 16/05/2023 714736863 Aadhaar Number not Mapped to Account Number
66 TIKAMGARH MP-07-006-047-001/411
(RAMNAGAR) 		1707006047NRG24100520230025461 10/05/2023 jagdeesh 1707006047WL002166 jagdeesh 00415 SBIN0003711 3094 3094 Processed 16/05/2023 714736863 jagdeesh STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-047-001/411-A
(RAMNAGAR) 		1707006047NRG24100520230025464 10/05/2023 halke 1707006047WL002166 halke 00415 SBIN0003711 3094 3094 Processed 16/05/2023 714736863 halke STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-047-001/418
(RAMNAGAR) 		1707006047NRG24100520230025465 10/05/2023 VINOD 1707006047WL002166 VINOD 00415 SBIN0003711 3094 3094 Processed 16/05/2023 714736863 VINOD STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-047-001/431-A
(RAMNAGAR) 		1707006047NRG24100520230025466 10/05/2023 PRAKASH 1707006047WL002166 PRAKASH 00415 SBIN0003711 3094 3094 Processed 16/05/2023 714736863 PRAKASH STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-047-001/454
(RAMNAGAR) 		1707006047NRG24100520230025468 10/05/2023 halkibai 1707006047WL002166 halkibai 00415 SBIN0003711 3094 3094 Processed 16/05/2023 714736863 halkibai STATE BANK OF INDIA(508548)
71 TIKAMGARH MP-07-006-047-001/454
(RAMNAGAR) 		1707006047NRG24100520230025467 10/05/2023 harsevak 1707006047WL002166 harsevak 00415 SBIN0003711 3094 3094 Processed 16/05/2023 714736863 harsevak STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-049-002/336
(DUNDA TOURA) 		1707006049NRG24100520230025307 10/05/2023 LACHCHHI BAI LODHI 1707006049WL002152 LACHCHHI BAI LODHI 00415 SBIN0003711 1768 1768 Processed 16/05/2023 714736863 LACHCHHIBAILODHI STATE BANK OF INDIA(508548)
73 TIKAMGARH MP-07-006-049-002/336
(DUNDA TOURA) 		1707006049NRG24100520230025306 10/05/2023 RAMKISHAN LODHI 1707006049WL002152 RAMKISHAN LODHI 00415 SBIN0003711 1768 1768 Processed 16/05/2023 714736863 RAMKISHANLODHI STATE BANK OF INDIA(508548)
74 TIKAMGARH MP-07-006-049-003/100
(DUNDA TOURA) 		1707006049NRG24100520230025308 10/05/2023 Maniram 1707006049WL002152 Maniram 00415 SBIN0003711 1768 1768 Processed 16/05/2023 714736863 Maniram MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-049-004/116
(DUNDA TOURA) 		1707006049NRG24100520230025309 10/05/2023 BHAN SINGH LODHI 1707006049WL002152 BHAN SINGH LODHI 00415 SBIN0003711 1768 1768 Processed 16/05/2023 714736863 BHANSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 TIKAMGARH MP-07-006-049-004/154
(DUNDA TOURA) 		1707006049NRG24100520230025311 10/05/2023 Jairam Lodhi 1707006049WL002152 Jairam Lodhi 00415 SBIN0003711 1768 1768 Processed 16/05/2023 714736863 JairamLodhi STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-049-004/155
(DUNDA TOURA) 		1707006049NRG24100520230025312 10/05/2023 karnsingh Lodhi 1707006049WL002152 karnsingh Lodhi 00415 SBIN0003711 1768 1768 Processed 16/05/2023 714736863 karnsinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 TIKAMGARH MP-07-006-049-004/166
(DUNDA TOURA) 		1707006049NRG24100520230025313 10/05/2023 Jitendra Lodhi 1707006049WL002152 Jitendra Lodhi 00415 SBIN0003711 1768 1768 Processed 16/05/2023 714736863 JitendraLodhi STATE BANK OF INDIA(508548)
79 TIKAMGARH MP-07-006-049-004/167
(DUNDA TOURA) 		1707006049NRG24100520230025314 10/05/2023 JAGAT SINGH LODHI 1707006049WL002152 JAGAT SINGH LODHI 00415 SBIN0003711 1768 1768 Processed 16/05/2023 714736863 JAGATSINGHLODHI STATE BANK OF INDIA(508548)
80 TIKAMGARH MP-07-006-049-004/167
(DUNDA TOURA) 		1707006049NRG24100520230025315 10/05/2023 SHILABAI LODHI 1707006049WL002152 SHILABAI LODHI 00415 SBIN0003711 1768 1768 Rejected 16/05/2023 714736863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TIKAMGARH MP-07-006-052-001/15-A
(AMARPUR) 		1707006052NRG24100520230025285 10/05/2023 GHANSHYAM 1707006052WL002150 GHANSHYAM 00415 SBIN0003711 2873 2873 Processed 16/05/2023 714736863 GHANSHYAM STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-052-001/15-A
(AMARPUR) 		1707006052NRG24100520230025286 10/05/2023 MICHLA 1707006052WL002150 MICHLA 00415 SBIN0003711 2873 2873 Processed 16/05/2023 714736863 MICHLA STATE BANK OF INDIA(508548)
83 TIKAMGARH MP-07-006-052-001/16-A
(AMARPUR) 		1707006052NRG24100520230025287 10/05/2023 kamlu rajk 1707006052WL002150 kamlu rajk 00415 SBIN0003711 2873 2873 Processed 16/05/2023 714736863 kamlurajk JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
84 TIKAMGARH MP-07-006-052-001/16-A
(AMARPUR) 		1707006052NRG24100520230025289 10/05/2023 raju 1707006052WL002150 raju 00415 SBIN0003711 2873 2873 Processed 16/05/2023 714736863 raju STATE BANK OF INDIA(508548)
85 TIKAMGARH MP-07-006-052-001/16-A
(AMARPUR) 		1707006052NRG24100520230025288 10/05/2023 santosh 1707006052WL002150 santosh 00415 SBIN0003711 2873 2873 Processed 16/05/2023 714736863 santosh STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-052-001/17-A
(AMARPUR) 		1707006052NRG24100520230025291 10/05/2023 devi 1707006052WL002150 devi 00415 SBIN0003711 2873 2873 Processed 16/05/2023 714736863 devi STATE BANK OF INDIA(508548)
87 TIKAMGARH MP-07-006-052-001/627
(AMARPUR) 		1707006052NRG24100520230025296 10/05/2023 gyasi lal ahirwar 1707006052WL002151 gyasi lal ahirwar 00415 SBIN0003711 2652 2652 Processed 16/05/2023 714736863 gyasilalahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 TIKAMGARH MP-07-006-052-001/627
(AMARPUR) 		1707006052NRG24100520230025297 10/05/2023 RADHA BAI 1707006052WL002151 RADHA BAI 00415 SBIN0003711 2652 2652 Processed 16/05/2023 714736863 RADHABAI MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-052-001/627
(AMARPUR) 		1707006052NRG24100520230025298 10/05/2023 VINOD AHIRWAR 1707006052WL002151 VINOD AHIRWAR 00415 SBIN0003711 2652 2652 Processed 16/05/2023 714736863 VINODAHIRWAR STATE BANK OF INDIA(508548)
90 TIKAMGARH MP-07-006-052-001/627-B
(AMARPUR) 		1707006052NRG24100520230025299 10/05/2023 JAYRAM AHIRWAR 1707006052WL002151 JAYRAM AHIRWAR 00415 SBIN0003711 2652 2652 Processed 16/05/2023 714736863 JAYRAMAHIRWAR STATE BANK OF INDIA(508548)
91 TIKAMGARH MP-07-006-052-001/627-C
(AMARPUR) 		1707006052NRG24100520230025302 10/05/2023 RAJKUMARI AHIRWAR 1707006052WL002151 RAJKUMARI AHIRWAR 00415 SBIN0003711 2652 2652 Processed 16/05/2023 714736863 RAJKUMARIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
92 TIKAMGARH MP-07-006-052-001/627-C
(AMARPUR) 		1707006052NRG24100520230025301 10/05/2023 SANTOSH AHIRWAR 1707006052WL002151 SANTOSH AHIRWAR 00415 SBIN0003711 2652 2652 Processed 16/05/2023 714736863 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
93 TIKAMGARH MP-07-006-052-001/655
(AMARPUR) 		1707006052NRG24100520230025305 10/05/2023 RAJPATI PAL 1707006052WL002151 RAJPATI PAL 00415 SBIN0003711 2652 2652 Processed 16/05/2023 714736863 RAJPATIPAL STATE BANK OF INDIA(508548)
94 TIKAMGARH MP-07-006-052-001/669
(AMARPUR) 		1707006052NRG24100520230025292 10/05/2023 mukesh rajak 1707006052WL002150 mukesh rajak 00415 SBIN0003711 2873 2873 Processed 16/05/2023 714736863 mukeshrajak STATE BANK OF INDIA(508548)
95 TIKAMGARH MP-07-006-052-001/707
(AMARPUR) 		1707006052NRG24100520230025294 10/05/2023 DAYARAM RAJAK 1707006052WL002150 DAYARAM RAJAK 00415 SBIN0003711 2873 2873 Processed 16/05/2023 714736863 DAYARAMRAJAK STATE BANK OF INDIA(508548)
96 TIKAMGARH MP-07-006-052-001/707
(AMARPUR) 		1707006052NRG24100520230025295 10/05/2023 MAMTA RAJAK 1707006052WL002150 MAMTA RAJAK 00415 SBIN0003711 2873 2873 Processed 16/05/2023 714736863 MAMTARAJAK STATE BANK OF INDIA(508548)
SubTotal 130611 130611
97 TIKAMGARH MP-07-006-006-001/463
(MAHARAJPURA) 		1707006006NRG24100520230026249 10/05/2023 Nandu 1707006006WL002210 Nandu 00468 UBIN0549908 816 816 Processed 16/05/2023 714736863 Nandu UNION BANK OF INDIA(508500)
98 TIKAMGARH MP-07-006-006-001/635-A
(MAHARAJPURA) 		1707006006NRG24100520230026255 10/05/2023 Brajesh Richhariya 1707006006WL002210 Brajesh Richhariya 00468 UBIN0549908 816 816 Processed 16/05/2023 714736863 BrajeshRichhariya UNION BANK OF INDIA(508500)
SubTotal 1632 1632
99 TIKAMGARH MP-07-006-006-001/525
(MAHARAJPURA) 		1707006006NRG24100520230026252 10/05/2023 Karn Yadav 1707006006WL002210 Karn Yadav 00602 SBIN0RRMBGB 816 816 Processed 17/05/2023 714736863 KarnYadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 TIKAMGARH MP-07-006-008-001/31
(SHIVPURI) 		1707006008NRG24100520230026288 10/05/2023 shriram 1707006008WL002213 shriram 00602 SBIN0RRMBGB 2244 2244 Processed 16/05/2023 714736863 shriram MADHYANCHAL GRAMIN BANK(607232)
101 TIKAMGARH MP-07-006-008-001/428-A
(SHIVPURI) 		1707006008NRG24100520230026289 10/05/2023 Narendra Rai 1707006008WL002213 Narendra Rai 00602 SBIN0RRMBGB 2244 2244 Processed 16/05/2023 714736863 NarendraRai PUNJAB NATIONAL BANK(508568)
102 TIKAMGARH MP-07-006-011-001/1-D
(MABAI) 		1707006011NRG24100520230025067 10/05/2023 Bachchu Lal Sour 1707006011WL002115 Bachchu Lal Sour 00602 SBIN0RRMBGB 1989 1989 Processed 16/05/2023 714736863 BachchuLalSour MADHYANCHAL GRAMIN BANK(607232)
103 TIKAMGARH MP-07-006-011-001/2123-A
(MABAI) 		1707006011NRG24100520230025069 10/05/2023 BABOO LAL RAIKWAR 1707006011WL002115 BABOO LAL RAIKWAR 00602 SBIN0RRMBGB 2431 2431 Processed 17/05/2023 714736863 BABOOLALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 TIKAMGARH MP-07-006-011-001/2244-A
(MABAI) 		1707006011NRG24100520230025074 10/05/2023 RAMDEVI LODHI 1707006011WL002116 RAMDEVI LODHI 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714736863 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
105 TIKAMGARH MP-07-006-011-001/2515-B
(MABAI) 		1707006011NRG24100520230025076 10/05/2023 JAGAN RAIKWAR 1707006011WL002116 JAGAN RAIKWAR 00602 SBIN0RRMBGB 2210 2210 Processed 16/05/2023 714736863 JAGANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-011-001/5130
(MABAI) 		1707006011NRG24100520230025072 10/05/2023 BHANU RAIKWAR 1707006011WL002115 BHANU RAIKWAR 00602 SBIN0RRMBGB 2431 2431 Processed 16/05/2023 714736863 BHANURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
107 TIKAMGARH MP-07-006-016-001/556
(PREMPURA) 		1707006016NRG24100520230025261 10/05/2023 Ganesh Rajak 1707006016WL002141 Ganesh Rajak 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714736863 GaneshRajak STATE BANK OF INDIA(508548)
108 TIKAMGARH MP-07-006-017-002/329
(BADMADAI) 		1707006017NRG24100520230026297 10/05/2023 UDAY BHAAN RAJAK 1707006017WL002214 UDAY BHAAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714736863 UDAYBHAANRAJAK MADHYANCHAL GRAMIN BANK(607232)
109 TIKAMGARH MP-07-006-042-003/1078-A
(NANHI TEHRI) 		1707006042NRG24100520230025265 10/05/2023 KAMLESH CHADAR 1707006042WL002143 KAMLESH CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714736863 KAMLESHCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 TIKAMGARH MP-07-006-042-003/12-A
(NANHI TEHRI) 		1707006042NRG24100520230025268 10/05/2023 Bhagavati rai 1707006042WL002143 Bhagavati rai 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714736863 Bhagavatirai INDIA POST PAYMENTS BANK LIMITED(508528)
111 TIKAMGARH MP-07-006-043-001/1123
(BUDERA) 		1707006043NRG24100520230025982 10/05/2023 Tulsa Bai Lodhi 1707006043WL002198 Tulsa Bai Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714736863 TulsaBaiLodhi STATE BANK OF INDIA(508548)
112 TIKAMGARH MP-07-006-043-001/1216
(BUDERA) 		1707006043NRG24100520230025984 10/05/2023 Ramkishor Yadav 1707006043WL002198 Ramkishor Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714736863 RamkishorYadav MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-043-001/1223
(BUDERA) 		1707006043NRG24100520230025963 10/05/2023 Ravi kumar jain 1707006043WL002197 Ravi kumar jain 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714736863 Ravikumarjain STATE BANK OF INDIA(508548)
114 TIKAMGARH MP-07-006-043-001/1243-A
(BUDERA) 		1707006043NRG24100520230025987 10/05/2023 gubandi 1707006043WL002198 gubandi 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714736863 gubandi BANK OF BARODA(606985)
115 TIKAMGARH MP-07-006-043-001/1288
(BUDERA) 		1707006043NRG24100520230025972 10/05/2023 halke 1707006043WL002197 halke 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714736863 halke MADHYANCHAL GRAMIN BANK(607232)
116 TIKAMGARH MP-07-006-043-001/1364
(BUDERA) 		1707006043NRG24100520230025975 10/05/2023 Poonam Dubey 1707006043WL002197 Poonam Dubey 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714736863 PoonamDubey STATE BANK OF INDIA(508548)
117 TIKAMGARH MP-07-006-043-001/1365
(BUDERA) 		1707006043NRG24100520230025977 10/05/2023 Avdhesh Dubey 1707006043WL002197 Avdhesh Dubey 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714736863 AvdheshDubey JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
118 TIKAMGARH MP-07-006-043-001/1365
(BUDERA) 		1707006043NRG24100520230025976 10/05/2023 Neetu Dubey 1707006043WL002197 Neetu Dubey 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714736863 NeetuDubey STATE BANK OF INDIA(508548)
119 TIKAMGARH MP-07-006-047-001/371
(RAMNAGAR) 		1707006047NRG24100520230025460 10/05/2023 ARVINDRA 1707006047WL002166 ARVINDRA 00602 SBIN0RRMBGB 3094 3094 Processed 16/05/2023 714736863 ARVINDRA STATE BANK OF INDIA(508548)
120 TIKAMGARH MP-07-006-052-001/655
(AMARPUR) 		1707006052NRG24100520230025304 10/05/2023 DEVENDRA PAL 1707006052WL002151 DEVENDRA PAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714736863 DEVENDRAPAL STATE BANK OF INDIA(508548)
121 TIKAMGARH MP-07-006-052-001/655
(AMARPUR) 		1707006052NRG24100520230025303 10/05/2023 LAKHAN PAL 1707006052WL002151 LAKHAN PAL 00602 SBIN0RRMBGB 2652 2652 Processed 16/05/2023 714736863 LAKHANPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42211 42211
122 TIKAMGARH MP-07-006-047-001/411-A
(RAMNAGAR) 		1707006047NRG24100520230025463 10/05/2023 kailash 1707006047WL002166 kailash 00688 FINO0001001 3094 3094 Processed 17/05/2023 714736863 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 246113 246113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_100523APB_FTO_36774 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 25194
2 TIKAMGARH MP1707006_100523APB_FTO_36774 Canara Bank CNRB0004145 TIKAMGARH 4862
3 TIKAMGARH MP1707006_100523APB_FTO_36774 Central Bank Of India CBIN0281066 TIKAMGARH 4199
4 TIKAMGARH MP1707006_100523APB_FTO_36774 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5967
5 TIKAMGARH MP1707006_100523APB_FTO_36774 Indian Bank IDIB000T571 Tikamgarh 3978
6 TIKAMGARH MP1707006_100523APB_FTO_36774 Punjab National Bank PUNB0659900 TIKAMGARH MP 12907
7 TIKAMGARH MP1707006_100523APB_FTO_36774 State Bank of India SBIN0000490 TIKAMGARH 11458
8 TIKAMGARH MP1707006_100523APB_FTO_36774 State Bank of India SBIN0003711 BADAGAON (DHASAN) 130611
9 TIKAMGARH MP1707006_100523APB_FTO_36774 Union Bank of India UBIN0549908 TIKAMGARH 1632
10 TIKAMGARH MP1707006_100523APB_FTO_36774 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 6851
11 TIKAMGARH MP1707006_100523APB_FTO_36774 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 2873
12 TIKAMGARH MP1707006_100523APB_FTO_36774 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 4488
13 TIKAMGARH MP1707006_100523APB_FTO_36774 Madhyanchal Gramin Bank SBIN0RRMBGB lar 11050
14 TIKAMGARH MP1707006_100523APB_FTO_36774 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 11492
15 TIKAMGARH MP1707006_100523APB_FTO_36774 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 5457
16 TIKAMGARH MP1707006_100523APB_FTO_36774 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

Download In Excel