Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_280623APB_FTO_135425
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-07-006-043-001/1086
(BUDERA) 		1707006043NRG24270620230153849 28/06/2023 Genda Lodhi 1707006043WL012064 Genda Lodhi 00045 BARB0TIKAMG 3315 3315 Processed 05/07/2023 702439332 GendaLodhi BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-043-001/1086
(BUDERA) 		1707006043NRG24270620230153850 28/06/2023 GOKAL 1707006043WL012064 GOKAL 00045 BARB0TIKAMG 3315 3315 Processed 05/07/2023 702439332 GOKAL BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-043-001/211
(BUDERA) 		1707006043NRG24270620230153853 28/06/2023 KANYAPURVARI 1707006043WL012064 KANYAPURVARI 00045 BARB0TIKAMG 3315 3315 Processed 05/07/2023 702439332 KANYAPURVARI BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-043-001/227
(BUDERA) 		1707006043NRG24270620230153855 28/06/2023 BHAGUNTI 1707006043WL012064 BHAGUNTI 00045 BARB0TIKAMG 3315 3315 Processed 05/07/2023 702439332 BHAGUNTI BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-043-001/351-A
(BUDERA) 		1707006043NRG24270620230153807 28/06/2023 balaram 1707006043WL012062 balaram 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702439332 balaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 TIKAMGARH MP-07-006-043-001/351-A
(BUDERA) 		1707006043NRG24270620230153808 28/06/2023 sahudra 1707006043WL012062 sahudra 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702439332 sahudra BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-043-001/420
(BUDERA) 		1707006043NRG24270620230153857 28/06/2023 RAMBAI 1707006043WL012064 RAMBAI 00045 BARB0TIKAMG 3315 3315 Processed 05/07/2023 702439332 RAMBAI BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-043-001/650-A
(BUDERA) 		1707006043NRG24280620230155666 28/06/2023 Gokul 1707006043WL012222 Gokul 00045 BARB0TIKAMG 3315 3315 Processed 05/07/2023 702439332 Gokul BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-043-001/650-A
(BUDERA) 		1707006043NRG24280620230155667 28/06/2023 Siya Bai 1707006043WL012222 Siya Bai 00045 BARB0TIKAMG 3315 3315 Processed 05/07/2023 702439332 SiyaBai BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-043-001/791
(BUDERA) 		1707006043NRG24270620230153816 28/06/2023 Mankunwar Lodhi 1707006043WL012062 Mankunwar Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702439332 MankunwarLodhi BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-057-001/178
(BHAINSWARI) 		1707006057NRG24280620230155536 28/06/2023 heerabai 1707006057WL012220 heerabai 00045 BARB0TIKAMG 1768 1768 Processed 05/07/2023 702439332 heerabai STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-057-001/292
(BHAINSWARI) 		1707006057NRG24280620230155544 28/06/2023 bablu pal 1707006057WL012220 bablu pal 00045 BARB0TIKAMG 1768 1768 Processed 05/07/2023 702439332 bablupal BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-057-001/292
(BHAINSWARI) 		1707006057NRG24280620230155545 28/06/2023 mamta pal 1707006057WL012220 mamta pal 00045 BARB0TIKAMG 1768 1768 Processed 05/07/2023 702439332 mamtapal BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-057-001/293
(BHAINSWARI) 		1707006057NRG24280620230155547 28/06/2023 Arati kushwaha 1707006057WL012220 Arati kushwaha 00045 BARB0TIKAMG 1768 1768 Processed 05/07/2023 702439332 Aratikushwaha BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-057-001/293
(BHAINSWARI) 		1707006057NRG24280620230155546 28/06/2023 Rampal kushwaha 1707006057WL012220 Rampal kushwaha 00045 BARB0TIKAMG 1768 1768 Processed 05/07/2023 702439332 Rampalkushwaha BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-057-001/317
(BHAINSWARI) 		1707006057NRG24280620230155552 28/06/2023 Guddi 1707006057WL012220 Guddi 00045 BARB0TIKAMG 1768 1768 Processed 05/07/2023 702439332 Guddi BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-057-001/444
(BHAINSWARI) 		1707006057NRG24280620230155570 28/06/2023 Hemlata 1707006057WL012220 Hemlata 00045 BARB0TIKAMG 1768 1768 Processed 05/07/2023 702439332 Hemlata BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-057-001/569
(BHAINSWARI) 		1707006057NRG24280620230155582 28/06/2023 Laxman Pal 1707006057WL012220 Laxman Pal 00045 BARB0TIKAMG 1768 1768 Processed 05/07/2023 702439332 LaxmanPal STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-057-001/685
(BHAINSWARI) 		1707006057NRG24280620230155593 28/06/2023 Gyprasad 1707006057WL012220 Gyprasad 00045 BARB0TIKAMG 1768 1768 Processed 05/07/2023 702439332 Gyprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 TIKAMGARH MP-07-006-057-001/702
(BHAINSWARI) 		1707006057NRG24280620230155597 28/06/2023 Meera 1707006057WL012220 Meera 00045 BARB0TIKAMG 1768 1768 Processed 05/07/2023 702439332 Meera BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-057-001/742
(BHAINSWARI) 		1707006057NRG24280620230155601 28/06/2023 Raghvendra 1707006057WL012220 Raghvendra 00045 BARB0TIKAMG 1768 1768 Processed 05/07/2023 702439332 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-057-001/757
(BHAINSWARI) 		1707006057NRG24280620230155602 28/06/2023 Daggi 1707006057WL012220 Daggi 00045 BARB0TIKAMG 1768 1768 Processed 05/07/2023 702439332 Daggi BANK OF BARODA(606985)
SubTotal 48399 48399
23 TIKAMGARH MP-07-006-043-001/351
(BUDERA) 		1707006043NRG24270620230153806 28/06/2023 Satosh 1707006043WL012062 Satosh 00114 CBIN0MPDCBK 1326 1326 Processed 05/07/2023 702439332 Satosh STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-043-001/351
(BUDERA) 		1707006043NRG24270620230153805 28/06/2023 Satosh 1707006043WL012062 Satosh 00114 CBIN0MPDCBK 1326 1326 Processed 05/07/2023 702439332 Satosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 TIKAMGARH MP-07-006-043-001/465
(BUDERA) 		1707006043NRG24270620230153810 28/06/2023 Ramesh 1707006043WL012062 Ramesh 00114 CBIN0MPDCBK 1326 1326 Processed 05/07/2023 702439332 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 TIKAMGARH MP-07-006-043-001/465
(BUDERA) 		1707006043NRG24270620230153809 28/06/2023 Ramesh 1707006043WL012062 Ramesh 00114 CBIN0MPDCBK 1326 1326 Processed 05/07/2023 702439332 Ramesh MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-043-001/618
(BUDERA) 		1707006043NRG24270620230153811 28/06/2023 Param 1707006043WL012062 Param 00114 CBIN0MPDCBK 1326 1326 Processed 05/07/2023 702439332 Param STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-043-001/790
(BUDERA) 		1707006043NRG24270620230153814 28/06/2023 GITA LODHI 1707006043WL012062 GITA LODHI 00114 CBIN0MPDCBK 1326 1326 Processed 05/07/2023 702439332 GITALODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 TIKAMGARH MP-07-006-043-001/790
(BUDERA) 		1707006043NRG24270620230153813 28/06/2023 Hemraj 1707006043WL012062 Hemraj 00114 CBIN0MPDCBK 1326 1326 Processed 05/07/2023 702439332 Hemraj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 TIKAMGARH MP-07-006-043-001/791
(BUDERA) 		1707006043NRG24270620230153815 28/06/2023 Mukesh 1707006043WL012062 Mukesh 00114 CBIN0MPDCBK 1326 1326 Processed 05/07/2023 702439332 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 10608 10608
31 TIKAMGARH MP-07-006-010-003/101
(SHREENAGAR KHAS) 		1707006010NRG24280620230155521 28/06/2023 rajendra 1707006010WL012219 rajendra 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702439332 rajendra STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-010-003/101-A
(SHREENAGAR KHAS) 		1707006010NRG24280620230155523 28/06/2023 LAXMAN AHIRWAR 1707006010WL012219 LAXMAN AHIRWAR 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702439332 LAXMANAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 TIKAMGARH MP-07-006-010-003/101-A
(SHREENAGAR KHAS) 		1707006010NRG24280620230155522 28/06/2023 LAXMAN AHIRWAR 1707006010WL012219 LAXMAN AHIRWAR 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702439332 LAXMANAHIRWAR STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-010-003/101-D
(SHREENAGAR KHAS) 		1707006010NRG24280620230155524 28/06/2023 Rarauriya Rahul Ahirwar 1707006010WL012219 Rarauriya Rahul Ahirwar 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702439332 RarauriyaRahulAhirwar STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-010-003/703-C
(SHREENAGAR KHAS) 		1707006010NRG24280620230155526 28/06/2023 ritu ahirwar 1707006010WL012219 ritu ahirwar 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702439332 rituahirwar STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-010-004/100-A
(SHREENAGAR KHAS) 		1707006010NRG24280620230155527 28/06/2023 Mangal singh lodhi 1707006010WL012219 Mangal singh lodhi 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702439332 Mangalsinghlodhi STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-010-004/111-A
(SHREENAGAR KHAS) 		1707006010NRG24280620230155528 28/06/2023 Karan 1707006010WL012219 Karan 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702439332 Karan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
38 TIKAMGARH MP-07-006-057-001/703
(BHAINSWARI) 		1707006057NRG24280620230155599 28/06/2023 KALPNA 1707006057WL012220 KALPNA 00415 SBIN0002837 1768 1768 Processed 05/07/2023 702439332 KALPNA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
39 TIKAMGARH MP-07-006-043-001/618
(BUDERA) 		1707006043NRG24270620230153812 28/06/2023 Bhagwati Kushwaha 1707006043WL012062 Bhagwati Kushwaha 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702439332 BhagwatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-043-001/796
(BUDERA) 		1707006043NRG24270620230153818 28/06/2023 Rukshar 1707006043WL012062 Rukshar 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702439332 Rukshar BANK OF BARODA(606985)
41 TIKAMGARH MP-07-006-043-001/796
(BUDERA) 		1707006043NRG24270620230153817 28/06/2023 Rukshar 1707006043WL012062 Rukshar 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702439332 Rukshar MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-043-001/996
(BUDERA) 		1707006043NRG24270620230153820 28/06/2023 rajkumari 1707006043WL012062 rajkumari 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702439332 rajkumari STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-057-001/138
(BHAINSWARI) 		1707006057NRG24280620230155531 28/06/2023 Ramshakhi Lodhi 1707006057WL012220 Ramshakhi Lodhi 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 RamshakhiLodhi STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-057-001/166
(BHAINSWARI) 		1707006057NRG24280620230155534 28/06/2023 anuradha 1707006057WL012220 anuradha 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 anuradha STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-057-001/166
(BHAINSWARI) 		1707006057NRG24280620230155533 28/06/2023 bhagwati lodhi 1707006057WL012220 bhagwati lodhi 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 bhagwatilodhi STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-057-001/178
(BHAINSWARI) 		1707006057NRG24280620230155535 28/06/2023 JAGDISH KUSHWAHA 1707006057WL012220 JAGDISH KUSHWAHA 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 JAGDISHKUSHWAHA STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-057-001/248
(BHAINSWARI) 		1707006057NRG24280620230155537 28/06/2023 pooran pal 1707006057WL012220 pooran pal 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 pooranpal STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-057-001/275
(BHAINSWARI) 		1707006057NRG24280620230155538 28/06/2023 annatram 1707006057WL012220 annatram 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 annatram STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-057-001/275
(BHAINSWARI) 		1707006057NRG24280620230155539 28/06/2023 RUPA 1707006057WL012220 RUPA 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 RUPA STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-057-001/276
(BHAINSWARI) 		1707006057NRG24280620230155540 28/06/2023 ramswaroop lodhi 1707006057WL012220 ramswaroop lodhi 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 ramswarooplodhi STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-057-001/276
(BHAINSWARI) 		1707006057NRG24280620230155541 28/06/2023 somvati lodhi 1707006057WL012220 somvati lodhi 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 somvatilodhi STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-057-001/281
(BHAINSWARI) 		1707006057NRG24280620230155542 28/06/2023 ganesh 1707006057WL012220 ganesh 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 ganesh STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-057-001/281
(BHAINSWARI) 		1707006057NRG24280620230155543 28/06/2023 GUDDI 1707006057WL012220 GUDDI 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 GUDDI STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-057-001/297
(BHAINSWARI) 		1707006057NRG24280620230155549 28/06/2023 Heera bai pal 1707006057WL012220 Heera bai pal 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 Heerabaipal STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-057-001/297
(BHAINSWARI) 		1707006057NRG24280620230155548 28/06/2023 swami 1707006057WL012220 swami 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 swami STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-057-001/313
(BHAINSWARI) 		1707006057NRG24280620230155550 28/06/2023 nonelal 1707006057WL012220 nonelal 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 nonelal STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-057-001/317
(BHAINSWARI) 		1707006057NRG24280620230155551 28/06/2023 mathura 1707006057WL012220 mathura 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 mathura STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-057-001/319
(BHAINSWARI) 		1707006057NRG24280620230155553 28/06/2023 RAMMILAN LODHI 1707006057WL012220 RAMMILAN LODHI 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 RAMMILANLODHI STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-057-001/320
(BHAINSWARI) 		1707006057NRG24280620230155555 28/06/2023 Punam kushwaha 1707006057WL012220 Punam kushwaha 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 Punamkushwaha STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-057-001/320
(BHAINSWARI) 		1707006057NRG24280620230155554 28/06/2023 ravindra 1707006057WL012220 ravindra 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 ravindra STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-057-001/324
(BHAINSWARI) 		1707006057NRG24280620230155556 28/06/2023 jagdeesh 1707006057WL012220 jagdeesh 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 jagdeesh STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-057-001/324
(BHAINSWARI) 		1707006057NRG24280620230155557 28/06/2023 ramdevi kushwaha 1707006057WL012220 ramdevi kushwaha 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 ramdevikushwaha STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-057-001/330
(BHAINSWARI) 		1707006057NRG24280620230155558 28/06/2023 CHAMPA 1707006057WL012220 CHAMPA 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 CHAMPA STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-057-001/344
(BHAINSWARI) 		1707006057NRG24280620230155559 28/06/2023 KRAPAL CHADHR 1707006057WL012220 KRAPAL CHADHR 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 KRAPALCHADHR STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-057-001/411
(BHAINSWARI) 		1707006057NRG24280620230155561 28/06/2023 Gendabai Pal 1707006057WL012220 Gendabai Pal 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 GendabaiPal STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-057-001/411
(BHAINSWARI) 		1707006057NRG24280620230155560 28/06/2023 KAILASH PAL 1707006057WL012220 KAILASH PAL 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 KAILASHPAL STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-057-001/429
(BHAINSWARI) 		1707006057NRG24280620230155562 28/06/2023 JAYPAL SINGH 1707006057WL012220 JAYPAL SINGH 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 JAYPALSINGH STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-057-001/429
(BHAINSWARI) 		1707006057NRG24280620230155563 28/06/2023 kumkum raja bundela 1707006057WL012220 kumkum raja bundela 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 kumkumrajabundela STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-057-001/437
(BHAINSWARI) 		1707006057NRG24280620230155564 28/06/2023 SHANTI YADAV 1707006057WL012220 SHANTI YADAV 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 SHANTIYADAV STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-057-001/440
(BHAINSWARI) 		1707006057NRG24280620230155565 28/06/2023 RAGHVENDRA SINGH 1707006057WL012220 RAGHVENDRA SINGH 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 RAGHVENDRASINGH STATE BANK OF INDIA(508548)
71 TIKAMGARH MP-07-006-057-001/441
(BHAINSWARI) 		1707006057NRG24280620230155566 28/06/2023 BHAGIRATH YADAV 1707006057WL012220 BHAGIRATH YADAV 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 BHAGIRATHYADAV STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-057-001/442
(BHAINSWARI) 		1707006057NRG24280620230155567 28/06/2023 DHARAMDAS YADAV 1707006057WL012220 DHARAMDAS YADAV 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 DHARAMDASYADAV STATE BANK OF INDIA(508548)
73 TIKAMGARH MP-07-006-057-001/443
(BHAINSWARI) 		1707006057NRG24280620230155568 28/06/2023 HARADOO YADAV 1707006057WL012220 HARADOO YADAV 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 HARADOOYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 TIKAMGARH MP-07-006-057-001/444
(BHAINSWARI) 		1707006057NRG24280620230155569 28/06/2023 BHAGIRATH 1707006057WL012220 BHAGIRATH 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 BHAGIRATH STATE BANK OF INDIA(508548)
75 TIKAMGARH MP-07-006-057-001/521
(BHAINSWARI) 		1707006057NRG24280620230155573 28/06/2023 JEETA 1707006057WL012220 JEETA 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 JEETA STATE BANK OF INDIA(508548)
76 TIKAMGARH MP-07-006-057-001/54
(BHAINSWARI) 		1707006057NRG24280620230155576 28/06/2023 Chhoti 1707006057WL012220 Chhoti 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 Chhoti STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-057-001/54
(BHAINSWARI) 		1707006057NRG24280620230155575 28/06/2023 KOMAL 1707006057WL012220 KOMAL 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 KOMAL STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-057-001/54
(BHAINSWARI) 		1707006057NRG24280620230155574 28/06/2023 Rajaram 1707006057WL012220 Rajaram 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 TIKAMGARH MP-07-006-057-001/54-B
(BHAINSWARI) 		1707006057NRG24280620230155577 28/06/2023 DESHRAJ LODHI 1707006057WL012220 DESHRAJ LODHI 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 DESHRAJLODHI STATE BANK OF INDIA(508548)
80 TIKAMGARH MP-07-006-057-001/541
(BHAINSWARI) 		1707006057NRG24280620230155578 28/06/2023 Sardar singh bundela 1707006057WL012220 Sardar singh bundela 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 Sardarsinghbundela STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-057-001/565
(BHAINSWARI) 		1707006057NRG24280620230155580 28/06/2023 BRAJLAL PAL 1707006057WL012220 BRAJLAL PAL 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 BRAJLALPAL STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-057-001/565
(BHAINSWARI) 		1707006057NRG24280620230155581 28/06/2023 SUNITA PAL 1707006057WL012220 SUNITA PAL 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 SUNITAPAL STATE BANK OF INDIA(508548)
83 TIKAMGARH MP-07-006-057-001/585
(BHAINSWARI) 		1707006057NRG24280620230155585 28/06/2023 JAGANA 1707006057WL012220 JAGANA 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 JAGANA STATE BANK OF INDIA(508548)
84 TIKAMGARH MP-07-006-057-001/600
(BHAINSWARI) 		1707006057NRG24280620230155586 28/06/2023 SURENDRA 1707006057WL012220 SURENDRA 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 SURENDRA STATE BANK OF INDIA(508548)
85 TIKAMGARH MP-07-006-057-001/602
(BHAINSWARI) 		1707006057NRG24280620230155588 28/06/2023 ACCHELAL LODHI 1707006057WL012220 ACCHELAL LODHI 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 ACCHELALLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 TIKAMGARH MP-07-006-057-001/617
(BHAINSWARI) 		1707006057NRG24280620230155590 28/06/2023 KUSUM 1707006057WL012220 KUSUM 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 KUSUM STATE BANK OF INDIA(508548)
87 TIKAMGARH MP-07-006-057-001/617
(BHAINSWARI) 		1707006057NRG24280620230155589 28/06/2023 SHRIRAM 1707006057WL012220 SHRIRAM 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 SHRIRAM STATE BANK OF INDIA(508548)
88 TIKAMGARH MP-07-006-057-001/683
(BHAINSWARI) 		1707006057NRG24280620230155591 28/06/2023 DEVPRASAD 1707006057WL012220 DEVPRASAD 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 DEVPRASAD STATE BANK OF INDIA(508548)
89 TIKAMGARH MP-07-006-057-001/684
(BHAINSWARI) 		1707006057NRG24280620230155592 28/06/2023 SUKHDAYAL 1707006057WL012220 SUKHDAYAL 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 SUKHDAYAL STATE BANK OF INDIA(508548)
90 TIKAMGARH MP-07-006-057-001/685
(BHAINSWARI) 		1707006057NRG24280620230155594 28/06/2023 JASODA 1707006057WL012220 JASODA 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 JASODA STATE BANK OF INDIA(508548)
91 TIKAMGARH MP-07-006-057-001/686
(BHAINSWARI) 		1707006057NRG24280620230155595 28/06/2023 MAHESH 1707006057WL012220 MAHESH 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 MAHESH STATE BANK OF INDIA(508548)
92 TIKAMGARH MP-07-006-057-001/702
(BHAINSWARI) 		1707006057NRG24280620230155596 28/06/2023 KASHI RAM 1707006057WL012220 KASHI RAM 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 KASHIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
93 TIKAMGARH MP-07-006-057-001/736
(BHAINSWARI) 		1707006057NRG24280620230155600 28/06/2023 MANOHAR 1707006057WL012220 MANOHAR 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 MANOHAR STATE BANK OF INDIA(508548)
94 TIKAMGARH MP-07-006-057-001/770
(BHAINSWARI) 		1707006057NRG24280620230155603 28/06/2023 RANJORA 1707006057WL012220 RANJORA 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 RANJORA STATE BANK OF INDIA(508548)
95 TIKAMGARH MP-07-006-057-001/774
(BHAINSWARI) 		1707006057NRG24280620230155604 28/06/2023 PREM BAI 1707006057WL012220 PREM BAI 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 PREMBAI STATE BANK OF INDIA(508548)
96 TIKAMGARH MP-07-006-057-002/506
(BHAINSWARI) 		1707006057NRG24280620230155606 28/06/2023 jankibai pal 1707006057WL012220 jankibai pal 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 jankibaipal STATE BANK OF INDIA(508548)
97 TIKAMGARH MP-07-006-057-002/506
(BHAINSWARI) 		1707006057NRG24280620230155605 28/06/2023 Tantu pal 1707006057WL012220 Tantu pal 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 Tantupal STATE BANK OF INDIA(508548)
98 TIKAMGARH MP-07-006-057-002/507
(BHAINSWARI) 		1707006057NRG24280620230155608 28/06/2023 MAYABAI 1707006057WL012220 MAYABAI 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 MAYABAI STATE BANK OF INDIA(508548)
99 TIKAMGARH MP-07-006-057-002/507
(BHAINSWARI) 		1707006057NRG24280620230155607 28/06/2023 Suresh pal 1707006057WL012220 Suresh pal 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 Sureshpal STATE BANK OF INDIA(508548)
100 TIKAMGARH MP-07-006-057-002/508
(BHAINSWARI) 		1707006057NRG24280620230155610 28/06/2023 RAGHUVEER 1707006057WL012220 RAGHUVEER 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 RAGHUVEER STATE BANK OF INDIA(508548)
101 TIKAMGARH MP-07-006-057-002/508
(BHAINSWARI) 		1707006057NRG24280620230155609 28/06/2023 saroj pal 1707006057WL012220 saroj pal 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 sarojpal STATE BANK OF INDIA(508548)
102 TIKAMGARH MP-07-006-057-002/614
(BHAINSWARI) 		1707006057NRG24280620230155611 28/06/2023 SIYARANI 1707006057WL012220 SIYARANI 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 SIYARANI STATE BANK OF INDIA(508548)
103 TIKAMGARH MP-07-006-057-002/691
(BHAINSWARI) 		1707006057NRG24280620230155612 28/06/2023 JEEVAN 1707006057WL012220 JEEVAN 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 JEEVAN STATE BANK OF INDIA(508548)
104 TIKAMGARH MP-07-006-057-002/814
(BHAINSWARI) 		1707006057NRG24280620230155613 28/06/2023 BHAGVANDAS YADAV 1707006057WL012220 BHAGVANDAS YADAV 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 BHAGVANDASYADAV STATE BANK OF INDIA(508548)
105 TIKAMGARH MP-07-006-057-002/814
(BHAINSWARI) 		1707006057NRG24280620230155614 28/06/2023 MAHENDRA SINGH YADAV 1707006057WL012220 MAHENDRA SINGH YADAV 00415 SBIN0003711 1768 1768 Processed 05/07/2023 702439332 MAHENDRASINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 116688 116688
106 TIKAMGARH MP-07-006-010-003/703-C
(SHREENAGAR KHAS) 		1707006010NRG24280620230155525 28/06/2023 matadin ahirwar 1707006010WL012219 matadin ahirwar 00415 SBIN0010858 1326 1326 Processed 05/07/2023 702439332 matadinahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 TIKAMGARH MP-07-006-010-004/145-D
(SHREENAGAR KHAS) 		1707006010NRG24280620230155529 28/06/2023 DESH RAJ PAL 1707006010WL012219 DESH RAJ PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439332 DESHRAJPAL STATE BANK OF INDIA(508548)
108 TIKAMGARH MP-07-006-043-001/1305
(BUDERA) 		1707006043NRG24270620230153803 28/06/2023 Bhavna Raikwar 1707006043WL012062 Bhavna Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439332 BhavnaRaikwar MADHYANCHAL GRAMIN BANK(607232)
109 TIKAMGARH MP-07-006-043-001/1305
(BUDERA) 		1707006043NRG24270620230153802 28/06/2023 Ramgopal Raikwar 1707006043WL012062 Ramgopal Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439332 RamgopalRaikwar MADHYANCHAL GRAMIN BANK(607232)
110 TIKAMGARH MP-07-006-043-001/1456
(BUDERA) 		1707006043NRG24270620230153804 28/06/2023 Rajni Vishwakarma 1707006043WL012062 Rajni Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439332 RajniVishwakarma STATE BANK OF INDIA(508548)
111 TIKAMGARH MP-07-006-043-001/16
(BUDERA) 		1707006043NRG24270620230153851 28/06/2023 MALTHUVA CHADHAR 1707006043WL012064 MALTHUVA CHADHAR 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702439332 MALTHUVACHADHAR MADHYANCHAL GRAMIN BANK(607232)
112 TIKAMGARH MP-07-006-043-001/211
(BUDERA) 		1707006043NRG24270620230153852 28/06/2023 KISNA 1707006043WL012064 KISNA 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702439332 KISNA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
113 TIKAMGARH MP-07-006-043-001/420
(BUDERA) 		1707006043NRG24270620230153856 28/06/2023 KASIYA LODHI 1707006043WL012064 KASIYA LODHI 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702439332 KASIYALODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
114 TIKAMGARH MP-07-006-043-001/996
(BUDERA) 		1707006043NRG24270620230153819 28/06/2023 rakesh 1707006043WL012062 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702439332 rakesh BANK OF BARODA(606985)
115 TIKAMGARH MP-07-006-057-001/166
(BHAINSWARI) 		1707006057NRG24280620230155532 28/06/2023 Shiv Charan 1707006057WL012220 Shiv Charan 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702439332 ShivCharan MADHYANCHAL GRAMIN BANK(607232)
116 TIKAMGARH MP-07-006-057-001/473
(BHAINSWARI) 		1707006057NRG24280620230155572 28/06/2023 Raja babu 1707006057WL012220 Raja babu 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702439332 Rajababu MADHYANCHAL GRAMIN BANK(607232)
117 TIKAMGARH MP-07-006-057-001/55
(BHAINSWARI) 		1707006057NRG24280620230155579 28/06/2023 Khunu 1707006057WL012220 Khunu 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702439332 Khunu MADHYANCHAL GRAMIN BANK(607232)
118 TIKAMGARH MP-07-006-057-001/569
(BHAINSWARI) 		1707006057NRG24280620230155583 28/06/2023 Rekha Pal 1707006057WL012220 Rekha Pal 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702439332 RekhaPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23647 23647
Total 211718 211718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_280623APB_FTO_135425 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 48399
2 TIKAMGARH MP1707006_280623APB_FTO_135425 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 10608
3 TIKAMGARH MP1707006_280623APB_FTO_135425 State Bank of India SBIN0000490 TIKAMGARH 9282
4 TIKAMGARH MP1707006_280623APB_FTO_135425 State Bank of India SBIN0002837 BUXWAHA 1768
5 TIKAMGARH MP1707006_280623APB_FTO_135425 State Bank of India SBIN0003711 BADAGAON (DHASAN) 116688
6 TIKAMGARH MP1707006_280623APB_FTO_135425 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
7 TIKAMGARH MP1707006_280623APB_FTO_135425 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 7072
8 TIKAMGARH MP1707006_280623APB_FTO_135425 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3978
9 TIKAMGARH MP1707006_280623APB_FTO_135425 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1326
10 TIKAMGARH MP1707006_280623APB_FTO_135425 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 11271

Download In Excel