Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_290823APB_FTO_239343
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-07-006-049-004/138
(DUNDA TOURA) 		1707006049NRG24280820230271464 29/08/2023 Rekha Lodhi 1707006049WL024147 Rekha Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 02/09/2023 866196109 RekhaLodhi BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-056-001/670
(HAIDARPUR) 		1707006056NRG24290820230271685 29/08/2023 Sukhvati Ahirwar 1707006056WL024181 Sukhvati Ahirwar 00045 BARB0TIKAMG 221 221 Processed 02/09/2023 866196109 SukhvatiAhirwar BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-067-002/1-B
(GOPALPURA KHAS) 		1707006067NRG24280820230271288 29/08/2023 PARVATI 1707006067WL024140 PARVATI 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 PARVATI BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-067-002/10-A
(GOPALPURA KHAS) 		1707006067NRG24280820230271290 29/08/2023 gorelal pal 1707006067WL024140 gorelal pal 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 gorelalpal BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-067-002/131
(GOPALPURA KHAS) 		1707006067NRG24280820230271293 29/08/2023 dhrmu 1707006067WL024140 dhrmu 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 dhrmu BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-067-002/131
(GOPALPURA KHAS) 		1707006067NRG24280820230271294 29/08/2023 dhrmu 1707006067WL024140 dhrmu 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 dhrmu BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-067-002/2-B
(GOPALPURA KHAS) 		1707006067NRG24280820230271297 29/08/2023 BHOORA 1707006067WL024140 BHOORA 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 BHOORA BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-067-002/264
(GOPALPURA KHAS) 		1707006067NRG24280820230271302 29/08/2023 mahish 1707006067WL024140 mahish 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 mahish IDBI BANK(607095)
9 TIKAMGARH MP-07-006-067-002/264
(GOPALPURA KHAS) 		1707006067NRG24280820230271303 29/08/2023 mahish 1707006067WL024140 mahish 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 mahish STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-067-002/264
(GOPALPURA KHAS) 		1707006067NRG24280820230271301 29/08/2023 ramrti 1707006067WL024140 ramrti 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 ramrti BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-067-002/294
(GOPALPURA KHAS) 		1707006067NRG24280820230271304 29/08/2023 Parmanand 1707006067WL024140 Parmanand 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 Parmanand BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-067-002/332-A
(GOPALPURA KHAS) 		1707006067NRG24280820230271309 29/08/2023 dashrath 1707006067WL024140 dashrath 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 dashrath BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-067-002/332-A
(GOPALPURA KHAS) 		1707006067NRG24280820230271310 29/08/2023 suneeta 1707006067WL024140 suneeta 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 suneeta IDBI BANK(607095)
14 TIKAMGARH MP-07-006-067-002/57-A
(GOPALPURA KHAS) 		1707006067NRG24280820230271314 29/08/2023 gajra kushwaha 1707006067WL024140 gajra kushwaha 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 gajrakushwaha BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-067-002/57-A
(GOPALPURA KHAS) 		1707006067NRG24280820230271313 29/08/2023 kamal kushwaha 1707006067WL024140 kamal kushwaha 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 kamalkushwaha BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-067-002/90
(GOPALPURA KHAS) 		1707006067NRG24280820230271317 29/08/2023 balkishan 1707006067WL024140 balkishan 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 balkishan BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-067-002/90
(GOPALPURA KHAS) 		1707006067NRG24280820230271318 29/08/2023 balkishan 1707006067WL024140 balkishan 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 balkishan IDBI BANK(607095)
18 TIKAMGARH MP-07-006-067-002/97
(GOPALPURA KHAS) 		1707006067NRG24280820230271320 29/08/2023 hriram 1707006067WL024140 hriram 00045 BARB0TIKAMG 884 884 Processed 02/09/2023 866196109 hriram BANK OF BARODA(606985)
SubTotal 15691 15691
19 TIKAMGARH MP-07-006-071-001/219
(BADOURA GHAT) 		1707006071NRG24280820230271584 29/08/2023 Kashiram 1707006071WL024156 Kashiram 00048 BKID0009444 1326 1326 Processed 02/09/2023 866196109 Kashiram CENTRAL BANK OF INDIA(607115)
20 TIKAMGARH MP-07-006-071-001/219
(BADOURA GHAT) 		1707006071NRG24280820230271585 29/08/2023 Rani 1707006071WL024156 Rani 00048 BKID0009444 1326 1326 Processed 02/09/2023 866196109 Rani STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-071-001/222
(BADOURA GHAT) 		1707006071NRG24280820230271586 29/08/2023 Arun 1707006071WL024156 Arun 00048 BKID0009444 1326 1326 Processed 02/09/2023 866196109 Arun BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-071-001/87-A
(BADOURA GHAT) 		1707006071NRG24280820230271588 29/08/2023 Bhankunwar 1707006071WL024156 Bhankunwar 00048 BKID0009444 1326 1326 Processed 02/09/2023 866196109 Bhankunwar STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-071-001/87-A
(BADOURA GHAT) 		1707006071NRG24280820230271587 29/08/2023 Pyarelal 1707006071WL024156 Pyarelal 00048 BKID0009444 1326 1326 Processed 02/09/2023 866196109 Pyarelal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 TIKAMGARH MP-07-006-049-004/72-A
(DUNDA TOURA) 		1707006049NRG24280820230271470 29/08/2023 HALLE LODHI 1707006049WL024147 HALLE LODHI 00089 CBIN0281066 1326 1326 Processed 02/09/2023 866196109 HALLELODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 TIKAMGARH MP-07-006-067-002/131
(GOPALPURA KHAS) 		1707006067NRG24280820230271295 29/08/2023 dhrmu 1707006067WL024140 dhrmu 00114 CBIN0MPDCBK 884 884 Processed 02/09/2023 866196109 dhrmu BANK OF BARODA(606985)
26 TIKAMGARH MP-07-006-067-002/294
(GOPALPURA KHAS) 		1707006067NRG24280820230271305 29/08/2023 Ranjora 1707006067WL024140 Ranjora 00114 CBIN0MPDCBK 884 884 Processed 02/09/2023 866196109 Ranjora BANK OF BARODA(606985)
SubTotal 1768 1768
27 TIKAMGARH MP-07-006-049-002/318
(DUNDA TOURA) 		1707006049NRG24280820230271459 29/08/2023 NADALU LODHI 1707006049WL024147 NADALU LODHI 00165 IBKL0001565 1326 1326 Processed 02/09/2023 866196109 NADALULODHI STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-067-002/1-C
(GOPALPURA KHAS) 		1707006067NRG24280820230271289 29/08/2023 RAVI 1707006067WL024140 RAVI 00165 IBKL0001565 884 884 Processed 02/09/2023 866196109 RAVI BANK OF BARODA(606985)
29 TIKAMGARH MP-07-006-067-002/110
(GOPALPURA KHAS) 		1707006067NRG24280820230271292 29/08/2023 fhula 1707006067WL024140 fhula 00165 IBKL0001565 884 884 Processed 02/09/2023 866196109 fhula IDBI BANK(607095)
30 TIKAMGARH MP-07-006-067-002/310-A
(GOPALPURA KHAS) 		1707006067NRG24280820230271307 29/08/2023 raju kushwaha 1707006067WL024140 raju kushwaha 00165 IBKL0001565 884 884 Processed 02/09/2023 866196109 rajukushwaha BANK OF BARODA(606985)
31 TIKAMGARH MP-07-006-067-002/310-D
(GOPALPURA KHAS) 		1707006067NRG24280820230271308 29/08/2023 kusum kushwaha 1707006067WL024140 kusum kushwaha 00165 IBKL0001565 884 884 Processed 02/09/2023 866196109 kusumkushwaha IDBI BANK(607095)
32 TIKAMGARH MP-07-006-067-002/338-A
(GOPALPURA KHAS) 		1707006067NRG24280820230271311 29/08/2023 mahesh kushwaha 1707006067WL024140 mahesh kushwaha 00165 IBKL0001565 884 884 Processed 02/09/2023 866196109 maheshkushwaha BANK OF BARODA(606985)
33 TIKAMGARH MP-07-006-067-002/338-A
(GOPALPURA KHAS) 		1707006067NRG24280820230271312 29/08/2023 rama kushwaha 1707006067WL024140 rama kushwaha 00165 IBKL0001565 884 884 Processed 02/09/2023 866196109 ramakushwaha IDBI BANK(607095)
34 TIKAMGARH MP-07-006-067-002/90
(GOPALPURA KHAS) 		1707006067NRG24280820230271319 29/08/2023 janke kushwaha 1707006067WL024140 janke kushwaha 00165 IBKL0001565 884 884 Processed 02/09/2023 866196109 jankekushwaha IDBI BANK(607095)
35 TIKAMGARH MP-07-006-071-001/204
(BADOURA GHAT) 		1707006071NRG24280820230271582 29/08/2023 Ravendra pal 1707006071WL024156 Ravendra pal 00165 IBKL0001565 1326 1326 Processed 02/09/2023 866196109 Ravendrapal STATE BANK OF INDIA(508548)
SubTotal 8840 8840
36 TIKAMGARH MP-07-006-002-001/1036-A
(BADAGAON KHURD) 		1707006002NRG24290820230271709 29/08/2023 Nisha singh 1707006002WL024185 Nisha singh 00354 PUNB0659900 1326 1326 Processed 02/09/2023 866196109 Nishasingh PUNJAB NATIONAL BANK(508568)
37 TIKAMGARH MP-07-006-002-001/230-B
(BADAGAON KHURD) 		1707006002NRG24290820230271711 29/08/2023 maya 1707006002WL024185 maya 00354 PUNB0659900 442 442 Processed 02/09/2023 866196109 maya PUNJAB NATIONAL BANK(508568)
38 TIKAMGARH MP-07-006-071-001/16
(BADOURA GHAT) 		1707006071NRG24280820230271581 29/08/2023 Harkunwar pal 1707006071WL024156 Harkunwar pal 00354 PUNB0659900 1326 1326 Processed 02/09/2023 866196109 Harkunwarpal PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
39 TIKAMGARH MP-07-006-067-002/144
(GOPALPURA KHAS) 		1707006067NRG24280820230271296 29/08/2023 Shriram 1707006067WL024140 Shriram 00415 SBIN0000490 884 884 Processed 02/09/2023 866196109 Shriram STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-067-002/25-A
(GOPALPURA KHAS) 		1707006067NRG24280820230271299 29/08/2023 MUNNA 1707006067WL024140 MUNNA 00415 SBIN0000490 884 884 Processed 02/09/2023 866196109 MUNNA STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-067-002/25-C
(GOPALPURA KHAS) 		1707006067NRG24280820230271300 29/08/2023 JAGDEESH 1707006067WL024140 JAGDEESH 00415 SBIN0000490 884 884 Processed 02/09/2023 866196109 JAGDEESH BANK OF BARODA(606985)
42 TIKAMGARH MP-07-006-067-002/3-C
(GOPALPURA KHAS) 		1707006067NRG24280820230271306 29/08/2023 sovran 1707006067WL024140 sovran 00415 SBIN0000490 884 884 Processed 02/09/2023 866196109 sovran STATE BANK OF INDIA(508548)
SubTotal 3536 3536
43 TIKAMGARH MP-07-006-049-002/294
(DUNDA TOURA) 		1707006049NRG24280820230271457 29/08/2023 PRAMOD LODHI 1707006049WL024147 PRAMOD LODHI 00415 SBIN0003711 1326 1326 Processed 02/09/2023 866196109 PRAMODLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIKAMGARH MP-07-006-049-002/294
(DUNDA TOURA) 		1707006049NRG24280820230271458 29/08/2023 RAMDEVI LODHI 1707006049WL024147 RAMDEVI LODHI 00415 SBIN0003711 1326 1326 Processed 02/09/2023 866196109 RAMDEVILODHI STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-049-002/336
(DUNDA TOURA) 		1707006049NRG24280820230271461 29/08/2023 LACHCHHI BAI LODHI 1707006049WL024147 LACHCHHI BAI LODHI 00415 SBIN0003711 1326 1326 Processed 02/09/2023 866196109 LACHCHHIBAILODHI STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-049-002/336
(DUNDA TOURA) 		1707006049NRG24280820230271460 29/08/2023 RAMKISHAN LODHI 1707006049WL024147 RAMKISHAN LODHI 00415 SBIN0003711 1326 1326 Processed 02/09/2023 866196109 RAMKISHANLODHI STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-049-003/46
(DUNDA TOURA) 		1707006049NRG24280820230271463 29/08/2023 SONABAI CHADAR 1707006049WL024147 SONABAI CHADAR 00415 SBIN0003711 1326 1326 Processed 02/09/2023 866196109 SONABAICHADAR STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-049-004/143
(DUNDA TOURA) 		1707006049NRG24280820230271467 29/08/2023 Gudiya Pal 1707006049WL024147 Gudiya Pal 00415 SBIN0003711 1326 1326 Processed 02/09/2023 866196109 GudiyaPal STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-049-004/143
(DUNDA TOURA) 		1707006049NRG24280820230271466 29/08/2023 Kamlesh Pal 1707006049WL024147 Kamlesh Pal 00415 SBIN0003711 1326 1326 Processed 02/09/2023 866196109 KamleshPal IDBI BANK(607095)
50 TIKAMGARH MP-07-006-049-004/164
(DUNDA TOURA) 		1707006049NRG24280820230271468 29/08/2023 Raghuvir Singh Lodhi 1707006049WL024147 Raghuvir Singh Lodhi 00415 SBIN0003711 1326 1326 Processed 02/09/2023 866196109 RaghuvirSinghLodhi STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-049-004/164
(DUNDA TOURA) 		1707006049NRG24280820230271469 29/08/2023 VARSHA LODHI 1707006049WL024147 VARSHA LODHI 00415 SBIN0003711 1326 1326 Processed 02/09/2023 866196109 VARSHALODHI STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-056-001/536
(HAIDARPUR) 		1707006056NRG24290820230271684 29/08/2023 Jassu adiwasi 1707006056WL024181 Jassu adiwasi 00415 SBIN0003711 884 884 Processed 02/09/2023 866196109 Jassuadiwasi STATE BANK OF INDIA(508548)
SubTotal 12818 12818
53 TIKAMGARH MP-07-006-002-001/1035-A
(BADAGAON KHURD) 		1707006002NRG24290820230271708 29/08/2023 Dropati singh 1707006002WL024185 Dropati singh 00415 SBIN0010858 1326 1326 Processed 02/09/2023 866196109 Dropatisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 TIKAMGARH MP-07-006-049-004/138
(DUNDA TOURA) 		1707006049NRG24280820230271465 29/08/2023 Rajesh Kumar Lodhi 1707006049WL024147 Rajesh Kumar Lodhi 00468 UBIN0549908 1326 1326 Processed 02/09/2023 866196109 RajeshKumarLodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 TIKAMGARH MP-07-006-002-001/1037
(BADAGAON KHURD) 		1707006002NRG24290820230271710 29/08/2023 Govind pal 1707006002WL024185 Govind pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 Govindpal MADHYANCHAL GRAMIN BANK(607232)
56 TIKAMGARH MP-07-006-039-001/26
(LAR) 		1707006039NRG24280820230271543 29/08/2023 DURJI BAI RAIKWAR 1707006039WL024155 DURJI BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 DURJIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-039-001/26
(LAR) 		1707006039NRG24280820230271542 29/08/2023 heera 1707006039WL024155 heera 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 heera MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-039-003/1015
(LAR) 		1707006039NRG24280820230271544 29/08/2023 lakhan 1707006039WL024155 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 lakhan MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-039-003/1015
(LAR) 		1707006039NRG24280820230271545 29/08/2023 mithla 1707006039WL024155 mithla 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 mithla MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-039-003/1047
(LAR) 		1707006039NRG24280820230271546 29/08/2023 deshraj kushwaha 1707006039WL024155 deshraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 deshrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
61 TIKAMGARH MP-07-006-039-003/1066
(LAR) 		1707006039NRG24280820230271547 29/08/2023 savita 1707006039WL024155 savita 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 savita MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-039-003/1095
(LAR) 		1707006039NRG24280820230271548 29/08/2023 bhuri bai 1707006039WL024155 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 bhuribai MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-039-003/1130
(LAR) 		1707006039NRG24280820230271549 29/08/2023 lallu sen 1707006039WL024155 lallu sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 lallusen MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-039-003/115
(LAR) 		1707006039NRG24280820230271550 29/08/2023 Kamtu 1707006039WL024155 Kamtu 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 Kamtu MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-039-003/1154
(LAR) 		1707006039NRG24280820230271551 29/08/2023 Malthu ahirwar 1707006039WL024155 Malthu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 Malthuahirwar MADHYANCHAL GRAMIN BANK(607232)
66 TIKAMGARH MP-07-006-039-003/116
(LAR) 		1707006039NRG24280820230271552 29/08/2023 ghanshyam 1707006039WL024155 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 TIKAMGARH MP-07-006-039-003/116
(LAR) 		1707006039NRG24280820230271553 29/08/2023 lachhan bai raikwar 1707006039WL024155 lachhan bai raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 lachhanbairaikwar MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-039-003/1300
(LAR) 		1707006039NRG24280820230271554 29/08/2023 Rajkumar sahu 1707006039WL024155 Rajkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 Rajkumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
69 TIKAMGARH MP-07-006-039-003/1501
(LAR) 		1707006039NRG24280820230271555 29/08/2023 Ramba ahirwar 1707006039WL024155 Ramba ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 Rambaahirwar MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-039-003/1528
(LAR) 		1707006039NRG24280820230271589 29/08/2023 KASHIPRASAD GAUTAM 1707006039WL024157 KASHIPRASAD GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 KASHIPRASADGAUTAM MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-039-003/1545-A
(LAR) 		1707006039NRG24280820230271556 29/08/2023 Ramswaroop Khangar 1707006039WL024155 Ramswaroop Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 RamswaroopKhangar MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-039-003/1563-A
(LAR) 		1707006039NRG24280820230271533 29/08/2023 NARENDRA KHANGAR 1707006039WL024153 NARENDRA KHANGAR 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866196109 NARENDRAKHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIKAMGARH MP-07-006-039-003/178-A
(LAR) 		1707006039NRG24280820230271558 29/08/2023 BIMLA SAHU 1707006039WL024155 BIMLA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 BIMLASAHU MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-039-003/178-A
(LAR) 		1707006039NRG24280820230271557 29/08/2023 KASHI RAM SAHU 1707006039WL024155 KASHI RAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 KASHIRAMSAHU MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-039-003/2004
(LAR) 		1707006039NRG24280820230271534 29/08/2023 KULCHANDRA NAMDEV 1707006039WL024153 KULCHANDRA NAMDEV 00602 SBIN0RRMBGB 3094 3094 Processed 02/09/2023 866196109 KULCHANDRANAMDEV MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-039-003/3005
(LAR) 		1707006039NRG24280820230271559 29/08/2023 Gudi Devi Napit 1707006039WL024155 Gudi Devi Napit 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 GudiDeviNapit CENTRAL BANK OF INDIA(607115)
77 TIKAMGARH MP-07-006-039-003/3009
(LAR) 		1707006039NRG24280820230271591 29/08/2023 Rohit Raikwar 1707006039WL024157 Rohit Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 RohitRaikwar MADHYANCHAL GRAMIN BANK(607232)
78 TIKAMGARH MP-07-006-039-003/3015
(LAR) 		1707006039NRG24280820230271561 29/08/2023 Keshar Bai kushwaha 1707006039WL024155 Keshar Bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 KesharBaikushwaha MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-039-003/3187
(LAR) 		1707006039NRG24280820230271563 29/08/2023 deepchandra 1707006039WL024155 deepchandra 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 deepchandra MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-039-003/3254
(LAR) 		1707006039NRG24280820230271564 29/08/2023 LADLI BAI 1707006039WL024155 LADLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 LADLIBAI MADHYANCHAL GRAMIN BANK(607232)
81 TIKAMGARH MP-07-006-039-003/3286
(LAR) 		1707006039NRG24280820230271565 29/08/2023 LACHCHHU AHIRWAR 1707006039WL024155 LACHCHHU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 LACHCHHUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-039-003/3286-A
(LAR) 		1707006039NRG24280820230271566 29/08/2023 suresh ahirvar 1707006039WL024155 suresh ahirvar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 sureshahirvar INDIA POST PAYMENTS BANK LIMITED(508528)
83 TIKAMGARH MP-07-006-039-003/3294
(LAR) 		1707006039NRG24280820230271569 29/08/2023 khumni ahirwar 1707006039WL024155 khumni ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 khumniahirwar MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-039-003/3295
(LAR) 		1707006039NRG24280820230271570 29/08/2023 kaluwa ahirvar 1707006039WL024155 kaluwa ahirvar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 kaluwaahirvar MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-039-003/3297
(LAR) 		1707006039NRG24280820230271572 29/08/2023 sukhlal ahirwar 1707006039WL024155 sukhlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 sukhlalahirwar MADHYANCHAL GRAMIN BANK(607232)
86 TIKAMGARH MP-07-006-039-003/3299
(LAR) 		1707006039NRG24280820230271573 29/08/2023 GHANSU RAIKWAR 1707006039WL024155 GHANSU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 GHANSURAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
87 TIKAMGARH MP-07-006-039-003/35-A
(LAR) 		1707006039NRG24280820230271575 29/08/2023 BUTHA KUSHWAHA 1707006039WL024155 BUTHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 BUTHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-039-003/901
(LAR) 		1707006039NRG24280820230271577 29/08/2023 Hariram 1707006039WL024155 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 Hariram UNION BANK OF INDIA(508500)
89 TIKAMGARH MP-07-006-039-003/907
(LAR) 		1707006039NRG24280820230271579 29/08/2023 Anandi 1707006039WL024155 Anandi 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 Anandi MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-039-003/924
(LAR) 		1707006039NRG24280820230271593 29/08/2023 Chinta sahu 1707006039WL024157 Chinta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 Chintasahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 TIKAMGARH MP-07-006-041-001/343-C
(LACHMANPURA) 		1707006041NRG24290820230271657 29/08/2023 deepa 1707006041WL024171 deepa 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 deepa MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-041-001/343-C
(LACHMANPURA) 		1707006041NRG24290820230271656 29/08/2023 raj bahadur 1707006041WL024171 raj bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 rajbahadur FINO PAYMENTS BANK LTD(608001)
93 TIKAMGARH MP-07-006-049-002/115
(DUNDA TOURA) 		1707006049NRG24280820230271454 29/08/2023 Deshraj 1707006049WL024147 Deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 Deshraj STATE BANK OF INDIA(508548)
94 TIKAMGARH MP-07-006-049-002/207
(DUNDA TOURA) 		1707006049NRG24280820230271455 29/08/2023 Phoolchand 1707006049WL024147 Phoolchand 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 Phoolchand MADHYANCHAL GRAMIN BANK(607232)
95 TIKAMGARH MP-07-006-049-002/208
(DUNDA TOURA) 		1707006049NRG24280820230271456 29/08/2023 Manak 1707006049WL024147 Manak 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 Manak FINO PAYMENTS BANK LTD(608001)
96 TIKAMGARH MP-07-006-049-003/46
(DUNDA TOURA) 		1707006049NRG24280820230271462 29/08/2023 Janki 1707006049WL024147 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 Janki STATE BANK OF INDIA(508548)
97 TIKAMGARH MP-07-006-049-004/72-A
(DUNDA TOURA) 		1707006049NRG24280820230271471 29/08/2023 Pinki Lodhi 1707006049WL024147 Pinki Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 866196109 PinkiLodhi STATE BANK OF INDIA(508548)
98 TIKAMGARH MP-07-006-067-002/1-A
(GOPALPURA KHAS) 		1707006067NRG24280820230271287 29/08/2023 BHUWAN 1707006067WL024140 BHUWAN 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 866196109 BHUWAN BANK OF BARODA(606985)
99 TIKAMGARH MP-07-006-067-002/110
(GOPALPURA KHAS) 		1707006067NRG24280820230271291 29/08/2023 gorelal 1707006067WL024140 gorelal 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 866196109 gorelal BANK OF BARODA(606985)
100 TIKAMGARH MP-07-006-067-002/73
(GOPALPURA KHAS) 		1707006067NRG24280820230271316 29/08/2023 gokal 1707006067WL024140 gokal 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 866196109 gokal BANK OF BARODA(606985)
101 TIKAMGARH MP-07-006-071-001/204
(BADOURA GHAT) 		1707006071NRG24280820230271583 29/08/2023 Kala Pal 1707006071WL024156 Kala Pal 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 866196109 KalaPal STATE BANK OF INDIA(508548)
SubTotal 64753 64753
Total 121108 121108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_290823APB_FTO_239343 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 15691
2 TIKAMGARH MP1707006_290823APB_FTO_239343 Bank of India BKID0009444 TIKAMGARH 6630
3 TIKAMGARH MP1707006_290823APB_FTO_239343 Central Bank Of India CBIN0281066 TIKAMGARH 1326
4 TIKAMGARH MP1707006_290823APB_FTO_239343 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1768
5 TIKAMGARH MP1707006_290823APB_FTO_239343 IDBI Bank IBKL0001565 TIKAMGARH 8840
6 TIKAMGARH MP1707006_290823APB_FTO_239343 Punjab National Bank PUNB0659900 TIKAMGARH MP 3094
7 TIKAMGARH MP1707006_290823APB_FTO_239343 State Bank of India SBIN0000490 TIKAMGARH 3536
8 TIKAMGARH MP1707006_290823APB_FTO_239343 State Bank of India SBIN0003711 BADAGAON (DHASAN) 12818
9 TIKAMGARH MP1707006_290823APB_FTO_239343 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
10 TIKAMGARH MP1707006_290823APB_FTO_239343 Union Bank of India UBIN0549908 TIKAMGARH 1326
11 TIKAMGARH MP1707006_290823APB_FTO_239343 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1326
12 TIKAMGARH MP1707006_290823APB_FTO_239343 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 6630
13 TIKAMGARH MP1707006_290823APB_FTO_239343 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2652
14 TIKAMGARH MP1707006_290823APB_FTO_239343 Madhyanchal Gramin Bank SBIN0RRMBGB lar 49946
15 TIKAMGARH MP1707006_290823APB_FTO_239343 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 4199

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