Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_030823APB_FTO_201010
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-07-006-037-002/101-D
(PATARKHERA) 		1707006037NRG24030820230235500 03/08/2023 radhika lodhi 1707006037WL019820 radhika lodhi 00045 BARB0TIKAMG 1326 1326 Processed 11/08/2023 454813914 radhikalodhi FINO PAYMENTS BANK LTD(608001)
2 TIKAMGARH MP-07-006-037-002/110-D
(PATARKHERA) 		1707006037NRG24030820230235501 03/08/2023 bharti lodhi 1707006037WL019820 bharti lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 bhartilodhi BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-037-002/190-C
(PATARKHERA) 		1707006037NRG24030820230235502 03/08/2023 ramprasad lodhi 1707006037WL019820 ramprasad lodhi 00045 BARB0TIKAMG 1326 1326 Processed 11/08/2023 454813914 ramprasadlodhi FINO PAYMENTS BANK LTD(608001)
4 TIKAMGARH MP-07-006-037-002/72-D
(PATARKHERA) 		1707006037NRG24030820230235503 03/08/2023 ganpat lodhi 1707006037WL019820 ganpat lodhi 00045 BARB0TIKAMG 1326 1326 Processed 11/08/2023 454813914 ganpatlodhi STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-037-002/78-D
(PATARKHERA) 		1707006037NRG24030820230235504 03/08/2023 gilonji vishwkarma 1707006037WL019820 gilonji vishwkarma 00045 BARB0TIKAMG 1326 1326 Processed 11/08/2023 454813914 gilonjivishwkarma FINO PAYMENTS BANK LTD(608001)
6 TIKAMGARH MP-07-006-037-002/87-D
(PATARKHERA) 		1707006037NRG24030820230235505 03/08/2023 deshraj chadar 1707006037WL019820 deshraj chadar 00045 BARB0TIKAMG 1326 1326 Processed 11/08/2023 454813914 deshrajchadar FINO PAYMENTS BANK LTD(608001)
7 TIKAMGARH MP-07-006-037-002/91-D
(PATARKHERA) 		1707006037NRG24030820230235506 03/08/2023 lakhan lodhi 1707006037WL019820 lakhan lodhi 00045 BARB0TIKAMG 1326 1326 Processed 11/08/2023 454813914 lakhanlodhi FINO PAYMENTS BANK LTD(608001)
8 TIKAMGARH MP-07-006-037-002/93-D
(PATARKHERA) 		1707006037NRG24030820230235507 03/08/2023 ramasu lodhi 1707006037WL019820 ramasu lodhi 00045 BARB0TIKAMG 1105 1105 Processed 11/08/2023 454813914 ramasulodhi FINO PAYMENTS BANK LTD(608001)
9 TIKAMGARH MP-07-006-037-002/94-D
(PATARKHERA) 		1707006037NRG24030820230235508 03/08/2023 dharm pal 1707006037WL019820 dharm pal 00045 BARB0TIKAMG 1105 1105 Processed 11/08/2023 454813914 dharmpal FINO PAYMENTS BANK LTD(608001)
10 TIKAMGARH MP-07-006-037-002/98-D
(PATARKHERA) 		1707006037NRG24030820230235509 03/08/2023 bhanti lodhi 1707006037WL019820 bhanti lodhi 00045 BARB0TIKAMG 1105 1105 Processed 11/08/2023 454813914 bhantilodhi FINO PAYMENTS BANK LTD(608001)
11 TIKAMGARH MP-07-006-037-002/990
(PATARKHERA) 		1707006037NRG24030820230235515 03/08/2023 Rajani Lodhi 1707006037WL019820 Rajani Lodhi 00045 BARB0TIKAMG 1105 1105 Processed 11/08/2023 454813914 RajaniLodhi FINO PAYMENTS BANK LTD(608001)
12 TIKAMGARH MP-07-006-042-003/128-A
(NANHI TEHRI) 		1707006042NRG24030820230235527 03/08/2023 Bhaggu yadav 1707006042WL019822 Bhaggu yadav 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 Bhagguyadav BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-042-003/168-B
(NANHI TEHRI) 		1707006042NRG24030820230235529 03/08/2023 Sultan 1707006042WL019822 Sultan 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 Sultan BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-042-003/643
(NANHI TEHRI) 		1707006042NRG24030820230235538 03/08/2023 brajesh 1707006042WL019822 brajesh 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 brajesh BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-042-003/682
(NANHI TEHRI) 		1707006042NRG24030820230235540 03/08/2023 prema 1707006042WL019822 prema 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 prema BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-042-003/918-B
(NANHI TEHRI) 		1707006042NRG24030820230235545 03/08/2023 MAHESH 1707006042WL019822 MAHESH 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 TIKAMGARH MP-07-006-042-003/918-B
(NANHI TEHRI) 		1707006042NRG24030820230235546 03/08/2023 sukhvati Lodhi 1707006042WL019822 sukhvati Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 sukhvatiLodhi BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-046-002/1
(BHAIRA) 		1707006046NRG24030820230235703 03/08/2023 deshraj 1707006046WL019851 deshraj 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 deshraj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 TIKAMGARH MP-07-006-046-002/100-D
(BHAIRA) 		1707006046NRG24030820230235706 03/08/2023 Jamna adiwasi 1707006046WL019851 Jamna adiwasi 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 Jamnaadiwasi BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-046-002/101-A
(BHAIRA) 		1707006046NRG24030820230235707 03/08/2023 Magan 1707006046WL019851 Magan 00045 BARB0TIKAMG 1326 1326 Processed 11/08/2023 454813914 Magan FINO PAYMENTS BANK LTD(608001)
21 TIKAMGARH MP-07-006-046-002/101-A
(BHAIRA) 		1707006046NRG24030820230235708 03/08/2023 Magan 1707006046WL019851 Magan 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 Magan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 TIKAMGARH MP-07-006-046-002/103
(BHAIRA) 		1707006046NRG24030820230235709 03/08/2023 Bhannu kumhar 1707006046WL019851 Bhannu kumhar 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 Bhannukumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 TIKAMGARH MP-07-006-046-002/17-A
(BHAIRA) 		1707006046NRG24030820230235712 03/08/2023 milan 1707006046WL019851 milan 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 milan BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-046-002/204-A
(BHAIRA) 		1707006046NRG24030820230235714 03/08/2023 dhrub 1707006046WL019851 dhrub 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 dhrub BANK OF BARODA(606985)
25 TIKAMGARH MP-07-006-046-002/239-A
(BHAIRA) 		1707006046NRG24030820230235715 03/08/2023 Bandu 1707006046WL019851 Bandu 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 Bandu BANK OF BARODA(606985)
26 TIKAMGARH MP-07-006-046-002/242-A
(BHAIRA) 		1707006046NRG24030820230235716 03/08/2023 Jalma 1707006046WL019851 Jalma 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 Jalma BANK OF BARODA(606985)
27 TIKAMGARH MP-07-006-046-002/29
(BHAIRA) 		1707006046NRG24030820230235744 03/08/2023 Jamna bai 1707006046WL019853 Jamna bai 00045 BARB0TIKAMG 1105 1105 Processed 10/08/2023 454813914 Jamnabai BANK OF BARODA(606985)
28 TIKAMGARH MP-07-006-046-002/345-D
(BHAIRA) 		1707006046NRG24030820230235718 03/08/2023 BALKISHAN 1707006046WL019851 BALKISHAN 00045 BARB0TIKAMG 1326 1326 Processed 11/08/2023 454813914 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIKAMGARH MP-07-006-046-002/358-D
(BHAIRA) 		1707006046NRG24030820230235721 03/08/2023 HARISHANKAR 1707006046WL019851 HARISHANKAR 00045 BARB0TIKAMG 1326 1326 Processed 11/08/2023 454813914 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
30 TIKAMGARH MP-07-006-046-002/407-A
(BHAIRA) 		1707006046NRG24030820230235723 03/08/2023 Hanumat 1707006046WL019851 Hanumat 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 Hanumat BANK OF BARODA(606985)
31 TIKAMGARH MP-07-006-046-002/510-B
(BHAIRA) 		1707006046NRG24030820230235747 03/08/2023 Nathua 1707006046WL019853 Nathua 00045 BARB0TIKAMG 1105 1105 Processed 10/08/2023 454813914 Nathua BANK OF BARODA(606985)
32 TIKAMGARH MP-07-006-046-002/84-C
(BHAIRA) 		1707006046NRG24030820230235735 03/08/2023 maniram 1707006046WL019851 maniram 00045 BARB0TIKAMG 1326 1326 Processed 10/08/2023 454813914 maniram BANK OF BARODA(606985)
33 TIKAMGARH MP-07-006-047-001/426
(RAMNAGAR) 		1707006047NRG24030820230235872 03/08/2023 Harsevak 1707006047WL019865 Harsevak 00045 BARB0TIKAMG 2652 2652 Processed 10/08/2023 454813914 Harsevak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 TIKAMGARH MP-07-006-047-001/426
(RAMNAGAR) 		1707006047NRG24030820230235873 03/08/2023 SHEELA 1707006047WL019865 SHEELA 00045 BARB0TIKAMG 2652 2652 Processed 10/08/2023 454813914 SHEELA BANK OF BARODA(606985)
35 TIKAMGARH MP-07-006-047-001/453
(RAMNAGAR) 		1707006047NRG24030820230235927 03/08/2023 rani 1707006047WL019875 rani 00045 BARB0TIKAMG 3094 3094 Processed 10/08/2023 454813914 rani BANK OF BARODA(606985)
SubTotal 49504 49504
36 TIKAMGARH MP-07-006-046-002/610
(BHAIRA) 		1707006046NRG24030820230235729 03/08/2023 munna tiwari 1707006046WL019851 munna tiwari 00048 BKID0009444 1326 1326 Processed 10/08/2023 454813914 munnatiwari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
37 TIKAMGARH MP-07-006-030-001/156-A
(SUNDERPUR) 		1707006030NRG24030820230235907 03/08/2023 Meena Lodhi 1707006030WL019874 Meena Lodhi 00089 CBIN0281066 884 884 Processed 10/08/2023 454813914 MeenaLodhi CENTRAL BANK OF INDIA(607115)
38 TIKAMGARH MP-07-006-030-001/156-A
(SUNDERPUR) 		1707006030NRG24030820230235906 03/08/2023 pappu lodhi 1707006030WL019874 pappu lodhi 00089 CBIN0281066 884 884 Processed 10/08/2023 454813914 pappulodhi CENTRAL BANK OF INDIA(607115)
39 TIKAMGARH MP-07-006-030-001/695
(SUNDERPUR) 		1707006030NRG24030820230235920 03/08/2023 ANGOORI DEVI JAIN 1707006030WL019874 ANGOORI DEVI JAIN 00089 CBIN0281066 884 884 Processed 11/08/2023 454813914 ANGOORIDEVIJAIN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 TIKAMGARH MP-07-006-042-003/672
(NANHI TEHRI) 		1707006042NRG24030820230235539 03/08/2023 RAMSWAROOP 1707006042WL019822 RAMSWAROOP 00114 CBIN0MPDCBK 1326 1326 Processed 10/08/2023 454813914 RAMSWAROOP JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 TIKAMGARH MP-07-006-046-002/1
(BHAIRA) 		1707006046NRG24030820230235704 03/08/2023 SONA AADIVASI 1707006046WL019851 SONA AADIVASI 00114 CBIN0MPDCBK 1326 1326 Processed 10/08/2023 454813914 SONAAADIVASI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 TIKAMGARH MP-07-006-046-002/203
(BHAIRA) 		1707006046NRG24030820230235713 03/08/2023 Nathuram 1707006046WL019851 Nathuram 00114 CBIN0MPDCBK 1326 1326 Processed 10/08/2023 454813914 Nathuram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 TIKAMGARH MP-07-006-046-002/28
(BHAIRA) 		1707006046NRG24030820230235717 03/08/2023 KOMAL 1707006046WL019851 KOMAL 00114 CBIN0MPDCBK 1326 1326 Processed 11/08/2023 454813914 KOMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
44 TIKAMGARH MP-07-006-069-002/747-C
(ALAMPURA) 		1707006069NRG24030820230235874 03/08/2023 mahesh pradas kushwaha 1707006069WL019866 mahesh pradas kushwaha 00176 IDIB000T571 1326 1326 Processed 10/08/2023 454813914 maheshpradaskushwaha IDBI BANK(607095)
SubTotal 1326 1326
45 TIKAMGARH MP-07-006-030-001/841
(SUNDERPUR) 		1707006030NRG24030820230235921 03/08/2023 AYUSHI JAIN 1707006030WL019874 AYUSHI JAIN 00415 SBIN0000490 884 884 Processed 11/08/2023 454813914 AYUSHIJAIN STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-041-001/97
(LACHMANPURA) 		1707006041NRG24030820230235902 03/08/2023 Sukhdeen pal 1707006041WL019872 Sukhdeen pal 00415 SBIN0000490 1547 1547 Processed 10/08/2023 454813914 Sukhdeenpal PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
47 TIKAMGARH MP-07-006-042-003/1043-A
(NANHI TEHRI) 		1707006042NRG24030820230235521 03/08/2023 ramcharan 1707006042WL019822 ramcharan 00415 SBIN0002825 1326 1326 Processed 10/08/2023 454813914 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 TIKAMGARH MP-07-006-046-002/25-A
(BHAIRA) 		1707006046NRG24030820230235743 03/08/2023 AASHA PAL 1707006046WL019853 AASHA PAL 00415 SBIN0002825 1105 1105 Processed 10/08/2023 454813914 AASHAPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 TIKAMGARH MP-07-006-046-002/510-A
(BHAIRA) 		1707006046NRG24030820230235726 03/08/2023 DEENADAYAL 1707006046WL019851 DEENADAYAL 00415 SBIN0002825 1326 1326 Processed 11/08/2023 454813914 DEENADAYAL STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-046-002/510-A
(BHAIRA) 		1707006046NRG24030820230235725 03/08/2023 POONAM BAI KUMHAR 1707006046WL019851 POONAM BAI KUMHAR 00415 SBIN0002825 1326 1326 Processed 11/08/2023 454813914 POONAMBAIKUMHAR STATE BANK OF INDIA(508548)
SubTotal 5083 5083
51 TIKAMGARH MP-07-006-037-001/507
(PATARKHERA) 		1707006037NRG24030820230235499 03/08/2023 betibai lodhi 1707006037WL019820 betibai lodhi 00415 SBIN0003711 1326 1326 Processed 11/08/2023 454813914 betibailodhi STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-037-001/507
(PATARKHERA) 		1707006037NRG24030820230235498 03/08/2023 pratap lodhi 1707006037WL019820 pratap lodhi 00415 SBIN0003711 1326 1326 Processed 11/08/2023 454813914 prataplodhi STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-037-002/993
(PATARKHERA) 		1707006037NRG24030820230235516 03/08/2023 LAXMI LODHI 1707006037WL019820 LAXMI LODHI 00415 SBIN0003711 1105 1105 Processed 11/08/2023 454813914 LAXMILODHI FINO PAYMENTS BANK LTD(608001)
54 TIKAMGARH MP-07-006-041-001/31
(LACHMANPURA) 		1707006041NRG24030820230235899 03/08/2023 harcharan 1707006041WL019872 harcharan 00415 SBIN0003711 1547 1547 Processed 11/08/2023 454813914 harcharan STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-046-002/352-D
(BHAIRA) 		1707006046NRG24030820230235719 03/08/2023 HARGOBIND 1707006046WL019851 HARGOBIND 00415 SBIN0003711 1326 1326 Processed 10/08/2023 454813914 HARGOBIND BANK OF BARODA(606985)
56 TIKAMGARH MP-07-006-046-002/352-D
(BHAIRA) 		1707006046NRG24030820230235720 03/08/2023 HARGOBIND 1707006046WL019851 HARGOBIND 00415 SBIN0003711 1326 1326 Processed 11/08/2023 454813914 HARGOBIND STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-046-002/406-A
(BHAIRA) 		1707006046NRG24030820230235745 03/08/2023 guncha 1707006046WL019853 guncha 00415 SBIN0003711 1105 1105 Processed 11/08/2023 454813914 guncha STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-046-002/406-A
(BHAIRA) 		1707006046NRG24030820230235746 03/08/2023 guncha 1707006046WL019853 guncha 00415 SBIN0003711 1105 1105 Processed 10/08/2023 454813914 guncha BANK OF BARODA(606985)
59 TIKAMGARH MP-07-006-046-002/51-A
(BHAIRA) 		1707006046NRG24030820230235724 03/08/2023 mahesh 1707006046WL019851 mahesh 00415 SBIN0003711 1326 1326 Processed 11/08/2023 454813914 mahesh STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-046-002/613
(BHAIRA) 		1707006046NRG24030820230235732 03/08/2023 dhaniram 1707006046WL019851 dhaniram 00415 SBIN0003711 1326 1326 Processed 11/08/2023 454813914 dhaniram STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-046-002/820-B
(BHAIRA) 		1707006046NRG24030820230235733 03/08/2023 NILESH 1707006046WL019851 NILESH 00415 SBIN0003711 1326 1326 Processed 11/08/2023 454813914 NILESH STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-047-001/411-A
(RAMNAGAR) 		1707006047NRG24030820230235925 03/08/2023 halke 1707006047WL019875 halke 00415 SBIN0003711 3094 3094 Processed 11/08/2023 454813914 halke STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-047-001/453-A
(RAMNAGAR) 		1707006047NRG24030820230235928 03/08/2023 manoj 1707006047WL019875 manoj 00415 SBIN0003711 3094 3094 Processed 11/08/2023 454813914 manoj STATE BANK OF INDIA(508548)
SubTotal 20332 20332
64 TIKAMGARH MP-07-006-046-002/611
(BHAIRA) 		1707006046NRG24030820230235730 03/08/2023 arvindra 1707006046WL019851 arvindra 00415 SBIN0010858 1326 1326 Processed 10/08/2023 454813914 arvindra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 TIKAMGARH MP-07-006-030-001/842
(SUNDERPUR) 		1707006030NRG24030820230235922 03/08/2023 RAHUL JAIN 1707006030WL019874 RAHUL JAIN 00462 UCBA0003148 884 884 Processed 10/08/2023 454813914 RAHULJAIN UCO BANK(607066)
SubTotal 884 884
66 TIKAMGARH MP-07-006-047-001/456
(RAMNAGAR) 		1707006047NRG24030820230235930 03/08/2023 Kusumbai 1707006047WL019875 Kusumbai 00468 UBIN0549908 3094 3094 Processed 11/08/2023 454813914 Kusumbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
67 TIKAMGARH MP-07-006-030-001/299
(SUNDERPUR) 		1707006030NRG24030820230235909 03/08/2023 bhagwati lodhi 1707006030WL019874 bhagwati lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454813914 bhagwatilodhi MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-030-001/299
(SUNDERPUR) 		1707006030NRG24030820230235908 03/08/2023 raghuveer 1707006030WL019874 raghuveer 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454813914 raghuveer MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-030-001/333
(SUNDERPUR) 		1707006030NRG24030820230235910 03/08/2023 Laxman Lodhi 1707006030WL019874 Laxman Lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454813914 LaxmanLodhi MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-030-001/480
(SUNDERPUR) 		1707006030NRG24030820230235911 03/08/2023 durjan sour 1707006030WL019874 durjan sour 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454813914 durjansour MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-030-001/488
(SUNDERPUR) 		1707006030NRG24030820230235913 03/08/2023 ramprasad lodhi 1707006030WL019874 ramprasad lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454813914 ramprasadlodhi UNION BANK OF INDIA(508500)
72 TIKAMGARH MP-07-006-030-001/488
(SUNDERPUR) 		1707006030NRG24030820230235914 03/08/2023 sarda lodhi 1707006030WL019874 sarda lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454813914 sardalodhi MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-030-001/489
(SUNDERPUR) 		1707006030NRG24030820230235915 03/08/2023 Ramkali lodhi 1707006030WL019874 Ramkali lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454813914 Ramkalilodhi MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-030-001/655
(SUNDERPUR) 		1707006030NRG24030820230235918 03/08/2023 sabita lodhi 1707006030WL019874 sabita lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454813914 sabitalodhi MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-030-001/655
(SUNDERPUR) 		1707006030NRG24030820230235917 03/08/2023 yasbendr lodhi 1707006030WL019874 yasbendr lodhi 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 454813914 yasbendrlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
76 TIKAMGARH MP-07-006-030-001/695
(SUNDERPUR) 		1707006030NRG24030820230235919 03/08/2023 kuldeep kumar jain 1707006030WL019874 kuldeep kumar jain 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 454813914 kuldeepkumarjain STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-041-001/101
(LACHMANPURA) 		1707006041NRG24030820230235894 03/08/2023 heeralal 1707006041WL019872 heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454813914 heeralal MADHYANCHAL GRAMIN BANK(607232)
78 TIKAMGARH MP-07-006-041-001/176
(LACHMANPURA) 		1707006041NRG24030820230235896 03/08/2023 ashok 1707006041WL019872 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454813914 ashok BANK OF BARODA(606985)
79 TIKAMGARH MP-07-006-041-001/31
(LACHMANPURA) 		1707006041NRG24030820230235900 03/08/2023 DEELIP CHADAR 1707006041WL019872 DEELIP CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 454813914 DEELIPCHADAR MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-042-003/1043
(NANHI TEHRI) 		1707006042NRG24030820230235520 03/08/2023 Ladkunwar Pal 1707006042WL019822 Ladkunwar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454813914 LadkunwarPal MADHYANCHAL GRAMIN BANK(607232)
81 TIKAMGARH MP-07-006-042-003/1043-A
(NANHI TEHRI) 		1707006042NRG24030820230235522 03/08/2023 goribai 1707006042WL019822 goribai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454813914 goribai MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-042-003/1045
(NANHI TEHRI) 		1707006042NRG24030820230235524 03/08/2023 meera sen 1707006042WL019822 meera sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454813914 meerasen INDIA POST PAYMENTS BANK LIMITED(508528)
83 TIKAMGARH MP-07-006-042-003/1045
(NANHI TEHRI) 		1707006042NRG24030820230235523 03/08/2023 shankar sen 1707006042WL019822 shankar sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454813914 shankarsen INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIKAMGARH MP-07-006-042-003/1078-A
(NANHI TEHRI) 		1707006042NRG24030820230235525 03/08/2023 KAMLESH CHADAR 1707006042WL019822 KAMLESH CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454813914 KAMLESHCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIKAMGARH MP-07-006-042-003/168-B
(NANHI TEHRI) 		1707006042NRG24030820230235530 03/08/2023 MANISHA 1707006042WL019822 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454813914 MANISHA MADHYANCHAL GRAMIN BANK(607232)
86 TIKAMGARH MP-07-006-042-003/528
(NANHI TEHRI) 		1707006042NRG24030820230235532 03/08/2023 RAJKUMARI 1707006042WL019822 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454813914 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-042-003/528
(NANHI TEHRI) 		1707006042NRG24030820230235531 03/08/2023 RAVI 1707006042WL019822 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454813914 RAVI MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-042-003/529
(NANHI TEHRI) 		1707006042NRG24030820230235533 03/08/2023 ROSHANI 1707006042WL019822 ROSHANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454813914 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-042-003/587
(NANHI TEHRI) 		1707006042NRG24030820230235534 03/08/2023 thakurdas 1707006042WL019822 thakurdas 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454813914 thakurdas STATE BANK OF INDIA(508548)
90 TIKAMGARH MP-07-006-042-003/759
(NANHI TEHRI) 		1707006042NRG24030820230235541 03/08/2023 jahar 1707006042WL019822 jahar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454813914 jahar BANK OF BARODA(606985)
91 TIKAMGARH MP-07-006-042-003/798
(NANHI TEHRI) 		1707006042NRG24030820230235543 03/08/2023 Goori 1707006042WL019822 Goori 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454813914 Goori INDIA POST PAYMENTS BANK LIMITED(508528)
92 TIKAMGARH MP-07-006-046-002/113-D
(BHAIRA) 		1707006046NRG24030820230235710 03/08/2023 ramesh 1707006046WL019851 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454813914 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
93 TIKAMGARH MP-07-006-046-002/113-D
(BHAIRA) 		1707006046NRG24030820230235711 03/08/2023 ramsiya 1707006046WL019851 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454813914 ramsiya AIRTEL PAYMENTS BANK LIMITED(990288)
94 TIKAMGARH MP-07-006-046-002/231-A
(BHAIRA) 		1707006046NRG24030820230235741 03/08/2023 dharamdash 1707006046WL019853 dharamdash 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454813914 dharamdash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 TIKAMGARH MP-07-006-046-002/231-A
(BHAIRA) 		1707006046NRG24030820230235742 03/08/2023 dharamdash 1707006046WL019853 dharamdash 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454813914 dharamdash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 TIKAMGARH MP-07-006-046-002/512-A
(BHAIRA) 		1707006046NRG24030820230235727 03/08/2023 MUNNEE LAL KUMHAR 1707006046WL019851 MUNNEE LAL KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454813914 MUNNEELALKUMHAR BANK OF BARODA(606985)
97 TIKAMGARH MP-07-006-046-002/514
(BHAIRA) 		1707006046NRG24030820230235728 03/08/2023 bachchu 1707006046WL019851 bachchu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454813914 bachchu MADHYANCHAL GRAMIN BANK(607232)
98 TIKAMGARH MP-07-006-046-002/614
(BHAIRA) 		1707006046NRG24030820230235748 03/08/2023 lakhan 1707006046WL019853 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 454813914 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 TIKAMGARH MP-07-006-047-001/371
(RAMNAGAR) 		1707006047NRG24030820230235923 03/08/2023 ARVINDRA 1707006047WL019875 ARVINDRA 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454813914 ARVINDRA STATE BANK OF INDIA(508548)
SubTotal 41106 41106
100 TIKAMGARH MP-07-006-037-002/987
(PATARKHERA) 		1707006037NRG24030820230235510 03/08/2023 DEVENDRA LODHI 1707006037WL019820 DEVENDRA LODHI 00688 FINO0001001 1105 1105 Processed 11/08/2023 454813914 DEVENDRALODHI FINO PAYMENTS BANK LTD(608001)
101 TIKAMGARH MP-07-006-037-002/987
(PATARKHERA) 		1707006037NRG24030820230235511 03/08/2023 SUKHAVATI LODHI 1707006037WL019820 SUKHAVATI LODHI 00688 FINO0001001 1105 1105 Processed 11/08/2023 454813914 SUKHAVATILODHI FINO PAYMENTS BANK LTD(608001)
102 TIKAMGARH MP-07-006-037-002/988
(PATARKHERA) 		1707006037NRG24030820230235513 03/08/2023 KALAN LODHI 1707006037WL019820 KALAN LODHI 00688 FINO0001001 1105 1105 Processed 11/08/2023 454813914 KALANLODHI FINO PAYMENTS BANK LTD(608001)
103 TIKAMGARH MP-07-006-037-002/988
(PATARKHERA) 		1707006037NRG24030820230235512 03/08/2023 KHADIYA LODHI 1707006037WL019820 KHADIYA LODHI 00688 FINO0001001 1105 1105 Processed 11/08/2023 454813914 KHADIYALODHI FINO PAYMENTS BANK LTD(608001)
104 TIKAMGARH MP-07-006-037-002/990
(PATARKHERA) 		1707006037NRG24030820230235514 03/08/2023 ROOP SINGH LODHI 1707006037WL019820 ROOP SINGH LODHI 00688 FINO0001001 1105 1105 Processed 11/08/2023 454813914 ROOPSINGHLODHI FINO PAYMENTS BANK LTD(608001)
105 TIKAMGARH MP-07-006-041-001/72
(LACHMANPURA) 		1707006041NRG24030820230235901 03/08/2023 ramesh 1707006041WL019872 ramesh 00688 FINO0001001 1547 1547 Processed 11/08/2023 454813914 ramesh FINO PAYMENTS BANK LTD(608001)
106 TIKAMGARH MP-07-006-046-002/824-A
(BHAIRA) 		1707006046NRG24030820230235734 03/08/2023 GANPAT 1707006046WL019851 GANPAT 00688 FINO0001001 1326 1326 Processed 11/08/2023 454813914 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
107 TIKAMGARH MP-07-006-047-001/411-A
(RAMNAGAR) 		1707006047NRG24030820230235924 03/08/2023 kailash 1707006047WL019875 kailash 00688 FINO0001001 3094 3094 Processed 11/08/2023 454813914 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
108 TIKAMGARH MP-07-006-041-001/218
(LACHMANPURA) 		1707006041NRG24030820230235898 03/08/2023 anndi lal lodhi 1707006041WL019872 anndi lal lodhi 00688 FINO0001446 1547 1547 Processed 11/08/2023 454813914 anndilallodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 147407 147407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_030823APB_FTO_201010 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 49504
2 TIKAMGARH MP1707006_030823APB_FTO_201010 Bank of India BKID0009444 TIKAMGARH 1326
3 TIKAMGARH MP1707006_030823APB_FTO_201010 Central Bank Of India CBIN0281066 TIKAMGARH 2652
4 TIKAMGARH MP1707006_030823APB_FTO_201010 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5304
5 TIKAMGARH MP1707006_030823APB_FTO_201010 Indian Bank IDIB000T571 Tikamgarh 1326
6 TIKAMGARH MP1707006_030823APB_FTO_201010 State Bank of India SBIN0000490 TIKAMGARH 2431
7 TIKAMGARH MP1707006_030823APB_FTO_201010 State Bank of India SBIN0002825 BALDEOGARH 5083
8 TIKAMGARH MP1707006_030823APB_FTO_201010 State Bank of India SBIN0003711 BADAGAON (DHASAN) 20332
9 TIKAMGARH MP1707006_030823APB_FTO_201010 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
10 TIKAMGARH MP1707006_030823APB_FTO_201010 UCO Bank UCBA0003148 TIKAMGARH 884
11 TIKAMGARH MP1707006_030823APB_FTO_201010 Union Bank of India UBIN0549908 TIKAMGARH 3094
12 TIKAMGARH MP1707006_030823APB_FTO_201010 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 8840
13 TIKAMGARH MP1707006_030823APB_FTO_201010 Madhyanchal Gramin Bank SBIN0RRMBGB hata 7293
14 TIKAMGARH MP1707006_030823APB_FTO_201010 Madhyanchal Gramin Bank SBIN0RRMBGB lar 23647
15 TIKAMGARH MP1707006_030823APB_FTO_201010 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326
16 TIKAMGARH MP1707006_030823APB_FTO_201010 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
17 TIKAMGARH MP1707006_030823APB_FTO_201010 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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