Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:15:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_041023APB_FTO_303233
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-07-006-018-003/7368
(MADUMAR) 		1707006018NRG24041020230324742 04/10/2023 Jyoti Rajak 1707006018WL030179 Jyoti Rajak 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 291342055 JyotiRajak BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-037-001/157-C
(PATARKHERA) 		1707006037NRG24041020230324576 04/10/2023 updesh lodhi 1707006037WL030166 updesh lodhi 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291342055 updeshlodhi BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-037-001/512-C
(PATARKHERA) 		1707006037NRG24041020230324581 04/10/2023 Keshar lodhi 1707006037WL030166 Keshar lodhi 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291342055 Kesharlodhi BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-037-001/977
(PATARKHERA) 		1707006037NRG24041020230324582 04/10/2023 Dharmpal Lodhi 1707006037WL030166 Dharmpal Lodhi 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291342055 DharmpalLodhi BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-037-002/104-D
(PATARKHERA) 		1707006037NRG24041020230324597 04/10/2023 sahoda lodhi 1707006037WL030166 sahoda lodhi 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291342055 sahodalodhi BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-037-002/107-D
(PATARKHERA) 		1707006037NRG24041020230324598 04/10/2023 mathara bai lodhi 1707006037WL030166 mathara bai lodhi 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291342055 matharabailodhi FINO PAYMENTS BANK LTD(608001)
7 TIKAMGARH MP-07-006-037-002/110-D
(PATARKHERA) 		1707006037NRG24041020230324599 04/10/2023 bharti lodhi 1707006037WL030166 bharti lodhi 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291342055 bhartilodhi BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-037-002/63-D
(PATARKHERA) 		1707006037NRG24041020230324601 04/10/2023 veera lodhi 1707006037WL030166 veera lodhi 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291342055 veeralodhi FINO PAYMENTS BANK LTD(608001)
9 TIKAMGARH MP-07-006-037-002/64-D
(PATARKHERA) 		1707006037NRG24041020230324602 04/10/2023 pushap lodhi 1707006037WL030166 pushap lodhi 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291342055 pushaplodhi FINO PAYMENTS BANK LTD(608001)
10 TIKAMGARH MP-07-006-037-002/72-D
(PATARKHERA) 		1707006037NRG24041020230324603 04/10/2023 ganpat lodhi 1707006037WL030166 ganpat lodhi 00045 BARB0TIKAMG 221 221 Processed 10/11/2023 291342055 ganpatlodhi STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-037-002/91-D
(PATARKHERA) 		1707006037NRG24041020230324605 04/10/2023 lakhan lodhi 1707006037WL030166 lakhan lodhi 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291342055 lakhanlodhi FINO PAYMENTS BANK LTD(608001)
12 TIKAMGARH MP-07-006-037-002/93-D
(PATARKHERA) 		1707006037NRG24041020230324606 04/10/2023 ramasu lodhi 1707006037WL030166 ramasu lodhi 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291342055 ramasulodhi FINO PAYMENTS BANK LTD(608001)
13 TIKAMGARH MP-07-006-037-002/94-D
(PATARKHERA) 		1707006037NRG24041020230324607 04/10/2023 dharm pal 1707006037WL030166 dharm pal 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291342055 dharmpal FINO PAYMENTS BANK LTD(608001)
14 TIKAMGARH MP-07-006-037-002/98-D
(PATARKHERA) 		1707006037NRG24041020230324608 04/10/2023 bhanti lodhi 1707006037WL030166 bhanti lodhi 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291342055 bhantilodhi FINO PAYMENTS BANK LTD(608001)
15 TIKAMGARH MP-07-006-047-001/228-A
(RAMNAGAR) 		1707006047NRG24041020230324617 04/10/2023 PANNA 1707006047WL030169 PANNA 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291342055 PANNA FINO PAYMENTS BANK LTD(608001)
16 TIKAMGARH MP-07-006-047-001/343
(RAMNAGAR) 		1707006047NRG24041020230324620 04/10/2023 kishan 1707006047WL030169 kishan 00045 BARB0TIKAMG 442 442 Processed 09/11/2023 291342055 kishan MADHYANCHAL GRAMIN BANK(607232)
17 TIKAMGARH MP-07-006-047-001/367-A
(RAMNAGAR) 		1707006047NRG24041020230324622 04/10/2023 kamla 1707006047WL030169 kamla 00045 BARB0TIKAMG 442 442 Processed 09/11/2023 291342055 kamla BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-047-001/446
(RAMNAGAR) 		1707006047NRG24041020230324631 04/10/2023 KAPURA 1707006047WL030169 KAPURA 00045 BARB0TIKAMG 442 442 Processed 09/11/2023 291342055 KAPURA BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-047-001/446
(RAMNAGAR) 		1707006047NRG24041020230324632 04/10/2023 RAMKUNWAR 1707006047WL030169 RAMKUNWAR 00045 BARB0TIKAMG 442 442 Processed 09/11/2023 291342055 RAMKUNWAR BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-047-001/455
(RAMNAGAR) 		1707006047NRG24041020230324635 04/10/2023 monlal 1707006047WL030169 monlal 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291342055 monlal BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-047-001/455
(RAMNAGAR) 		1707006047NRG24041020230324636 04/10/2023 pushpendra 1707006047WL030169 pushpendra 00045 BARB0TIKAMG 221 221 Processed 09/11/2023 291342055 pushpendra BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-054-002/574
(DUNDA) 		1707006054NRG24270920230314515 04/10/2023 NARVADI BANSHKAR 1707006054WL029223 NARVADI BANSHKAR 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 291342055 NARVADIBANSHKAR BANK OF BARODA(606985)
SubTotal 7514 7514
23 TIKAMGARH MP-07-006-018-003/658
(MADUMAR) 		1707006018NRG24041020230324728 04/10/2023 Ravindra Devi tripathi 1707006018WL030179 Ravindra Devi tripathi 00048 BKID0009444 1105 1105 Processed 09/11/2023 291342055 RavindraDevitripathi BANK OF INDIA(508505)
24 TIKAMGARH MP-07-006-018-003/659
(MADUMAR) 		1707006018NRG24041020230324729 04/10/2023 Ravindra saini 1707006018WL030179 Ravindra saini 00048 BKID0009444 1105 1105 Processed 09/11/2023 291342055 Ravindrasaini BANK OF INDIA(508505)
25 TIKAMGARH MP-07-006-018-003/660
(MADUMAR) 		1707006018NRG24041020230324730 04/10/2023 Harisingh rajpoot 1707006018WL030179 Harisingh rajpoot 00048 BKID0009444 1105 1105 Processed 10/11/2023 291342055 Harisinghrajpoot STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-018-003/662
(MADUMAR) 		1707006018NRG24041020230324731 04/10/2023 Veerendra saini 1707006018WL030179 Veerendra saini 00048 BKID0009444 1105 1105 Processed 09/11/2023 291342055 Veerendrasaini BANK OF INDIA(508505)
27 TIKAMGARH MP-07-006-018-003/6994
(MADUMAR) 		1707006018NRG24041020230324732 04/10/2023 laxman 1707006018WL030179 laxman 00048 BKID0009444 1105 1105 Processed 09/11/2023 291342055 laxman BANK OF INDIA(508505)
28 TIKAMGARH MP-07-006-018-003/7008
(MADUMAR) 		1707006018NRG24041020230324733 04/10/2023 Reena raja 1707006018WL030179 Reena raja 00048 BKID0009444 1105 1105 Processed 09/11/2023 291342055 Reenaraja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 TIKAMGARH MP-07-006-018-003/7320
(MADUMAR) 		1707006018NRG24041020230324736 04/10/2023 Raghunath Ahirwar 1707006018WL030179 Raghunath Ahirwar 00048 BKID0009444 1105 1105 Processed 09/11/2023 291342055 RaghunathAhirwar BANK OF INDIA(508505)
30 TIKAMGARH MP-07-006-018-003/7321
(MADUMAR) 		1707006018NRG24041020230324737 04/10/2023 Ramkunwar Ahirwar 1707006018WL030179 Ramkunwar Ahirwar 00048 BKID0009444 1105 1105 Processed 09/11/2023 291342055 RamkunwarAhirwar BANK OF INDIA(508505)
31 TIKAMGARH MP-07-006-018-003/7360
(MADUMAR) 		1707006018NRG24041020230324739 04/10/2023 Goura 1707006018WL030179 Goura 00048 BKID0009444 1105 1105 Processed 09/11/2023 291342055 Goura BANK OF INDIA(508505)
32 TIKAMGARH MP-07-006-018-003/7362
(MADUMAR) 		1707006018NRG24041020230324740 04/10/2023 dharam raj 1707006018WL030179 dharam raj 00048 BKID0009444 1105 1105 Processed 09/11/2023 291342055 dharamraj BANK OF INDIA(508505)
33 TIKAMGARH MP-07-006-018-003/7363
(MADUMAR) 		1707006018NRG24041020230324741 04/10/2023 Jashoda Ahirwar 1707006018WL030179 Jashoda Ahirwar 00048 BKID0009444 1105 1105 Processed 09/11/2023 291342055 JashodaAhirwar BANK OF INDIA(508505)
34 TIKAMGARH MP-07-006-018-003/7369
(MADUMAR) 		1707006018NRG24041020230324743 04/10/2023 gulab kadere 1707006018WL030179 gulab kadere 00048 BKID0009444 1105 1105 Processed 09/11/2023 291342055 gulabkadere BANK OF INDIA(508505)
35 TIKAMGARH MP-07-006-018-003/737
(MADUMAR) 		1707006018NRG24041020230324745 04/10/2023 savtri 1707006018WL030179 savtri 00048 BKID0009444 1105 1105 Processed 09/11/2023 291342055 savtri BANK OF INDIA(508505)
36 TIKAMGARH MP-07-006-018-003/7373
(MADUMAR) 		1707006018NRG24041020230324746 04/10/2023 punam devi kadere 1707006018WL030179 punam devi kadere 00048 BKID0009444 1105 1105 Processed 09/11/2023 291342055 punamdevikadere BANK OF INDIA(508505)
37 TIKAMGARH MP-07-006-018-003/7375
(MADUMAR) 		1707006018NRG24041020230324747 04/10/2023 vinita rajpoot 1707006018WL030179 vinita rajpoot 00048 BKID0009444 1105 1105 Processed 09/11/2023 291342055 vinitarajpoot BANK OF INDIA(508505)
SubTotal 16575 16575
38 TIKAMGARH MP-07-006-031-001/190
(NAINWARI) 		1707006077NRG24041020230325553 04/10/2023 HARISHANKAR VISHWAKARMA 1707006077WL030269 HARISHANKAR VISHWAKARMA 00078 CNRB0004145 221 221 Processed 09/11/2023 291342055 HARISHANKARVISHWAKARMA CANARA BANK(508532)
SubTotal 221 221
39 TIKAMGARH MP-07-006-031-001/181
(NAINWARI) 		1707006077NRG24041020230325549 04/10/2023 Bare lal Lodhi 1707006077WL030269 Bare lal Lodhi 00089 CBIN0281066 221 221 Processed 09/11/2023 291342055 BarelalLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 TIKAMGARH MP-07-006-031-002/46-A
(NAINWARI) 		1707006077NRG24041020230325562 04/10/2023 KISHORI KUSHWAHA 1707006077WL030269 KISHORI KUSHWAHA 00089 CBIN0281066 221 221 Processed 09/11/2023 291342055 KISHORIKUSHWAHA CENTRAL BANK OF INDIA(607115)
41 TIKAMGARH MP-07-006-031-002/9
(NAINWARI) 		1707006077NRG24041020230325563 04/10/2023 Balkishan Adiwasi 1707006077WL030269 Balkishan Adiwasi 00089 CBIN0281066 221 221 Processed 09/11/2023 291342055 BalkishanAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
42 TIKAMGARH MP-07-006-031-001/19
(NAINWARI) 		1707006077NRG24041020230325552 04/10/2023 DAYARAM AHIRWAR 1707006077WL030269 DAYARAM AHIRWAR 00114 CBIN0MPDCBK 221 221 Processed 09/11/2023 291342055 DAYARAMAHIRWAR INDIAN BANK(607105)
SubTotal 221 221
43 TIKAMGARH MP-07-006-031-001/179
(NAINWARI) 		1707006077NRG24041020230325548 04/10/2023 Barelal Ahirwar 1707006077WL030269 Barelal Ahirwar 00176 IDIB000T571 221 221 Processed 09/11/2023 291342055 BarelalAhirwar INDIAN BANK(607105)
44 TIKAMGARH MP-07-006-031-001/186
(NAINWARI) 		1707006077NRG24041020230325551 04/10/2023 Damodar Raikwar 1707006077WL030269 Damodar Raikwar 00176 IDIB000T571 221 221 Processed 09/11/2023 291342055 DamodarRaikwar INDIAN BANK(607105)
45 TIKAMGARH MP-07-006-031-001/190
(NAINWARI) 		1707006077NRG24041020230325554 04/10/2023 Sonam Kumari 1707006077WL030269 Sonam Kumari 00176 IDIB000T571 221 221 Processed 09/11/2023 291342055 SonamKumari INDIAN BANK(607105)
46 TIKAMGARH MP-07-006-031-001/342-A
(NAINWARI) 		1707006077NRG24041020230325556 04/10/2023 Harbu Ahirwar 1707006077WL030269 Harbu Ahirwar 00176 IDIB000T571 221 221 Processed 09/11/2023 291342055 HarbuAhirwar INDIAN BANK(607105)
SubTotal 884 884
47 TIKAMGARH MP-07-006-031-002/32-A
(NAINWARI) 		1707006077NRG24041020230325561 04/10/2023 Sukavati Adivasi 1707006077WL030269 Sukavati Adivasi 00176 IDIB000T572 221 221 Processed 09/11/2023 291342055 SukavatiAdivasi INDIAN BANK(607105)
48 TIKAMGARH MP-07-006-031-002/9
(NAINWARI) 		1707006077NRG24041020230325564 04/10/2023 Ganeshi Adiwasi 1707006077WL030269 Ganeshi Adiwasi 00176 IDIB000T572 221 221 Processed 09/11/2023 291342055 GaneshiAdiwasi INDIAN BANK(607105)
SubTotal 442 442
49 TIKAMGARH MP-07-006-011-001/5186
(MABAI) 		1707006011NRG24041020230324540 04/10/2023 FOOLA BAI AHIRWAR 1707006011WL030157 FOOLA BAI AHIRWAR 00415 SBIN0000490 1945 1945 Processed 10/11/2023 291342055 FOOLABAIAHIRWAR STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-011-001/5186
(MABAI) 		1707006011NRG24041020230324539 04/10/2023 NANUA AHIRWAR 1707006011WL030157 NANUA AHIRWAR 00415 SBIN0000490 1945 1945 Processed 10/11/2023 291342055 NANUAAHIRWAR STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-018-003/7331
(MADUMAR) 		1707006018NRG24041020230324738 04/10/2023 Sapna ahirwar 1707006018WL030179 Sapna ahirwar 00415 SBIN0000490 1105 1105 Processed 09/11/2023 291342055 Sapnaahirwar BANK OF INDIA(508505)
52 TIKAMGARH MP-07-006-031-001/182
(NAINWARI) 		1707006077NRG24041020230325550 04/10/2023 Manoj Vishwakarma 1707006077WL030269 Manoj Vishwakarma 00415 SBIN0000490 221 221 Processed 09/11/2023 291342055 ManojVishwakarma BANK OF BARODA(606985)
53 TIKAMGARH MP-07-006-031-001/312-D
(NAINWARI) 		1707006077NRG24041020230325555 04/10/2023 sonu ahirwar 1707006077WL030269 sonu ahirwar 00415 SBIN0000490 221 221 Processed 10/11/2023 291342055 sonuahirwar STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-031-001/76
(NAINWARI) 		1707006077NRG24041020230325557 04/10/2023 RAMSARUP 1707006077WL030269 RAMSARUP 00415 SBIN0000490 221 221 Processed 09/11/2023 291342055 RAMSARUP INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIKAMGARH MP-07-006-031-001/77
(NAINWARI) 		1707006077NRG24041020230325558 04/10/2023 RAJU 1707006077WL030269 RAJU 00415 SBIN0000490 221 221 Processed 09/11/2023 291342055 RAJU CENTRAL BANK OF INDIA(607115)
56 TIKAMGARH MP-07-006-031-001/9
(NAINWARI) 		1707006077NRG24041020230325559 04/10/2023 RAMBAGAS AHIRWAR 1707006077WL030269 RAMBAGAS AHIRWAR 00415 SBIN0000490 221 221 Processed 10/11/2023 291342055 RAMBAGASAHIRWAR STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-031-001/94
(NAINWARI) 		1707006077NRG24041020230325560 04/10/2023 CHINTAMAN VISHWAKARMA 1707006077WL030269 CHINTAMAN VISHWAKARMA 00415 SBIN0000490 221 221 Processed 09/11/2023 291342055 CHINTAMANVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 6321 6321
58 TIKAMGARH MP-07-006-034-001/313-C
(SUKWAHA) 		1707006034NRG24041020230325307 04/10/2023 Priyanka Kushwaha 1707006034WL030245 Priyanka Kushwaha 00415 SBIN0003711 1989 1989 Processed 10/11/2023 291342055 PriyankaKushwaha STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-034-001/332
(SUKWAHA) 		1707006034NRG24041020230325308 04/10/2023 Dashrath Chadar 1707006034WL030245 Dashrath Chadar 00415 SBIN0003711 1989 1989 Processed 10/11/2023 291342055 DashrathChadar STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-034-001/419
(SUKWAHA) 		1707006034NRG24041020230325310 04/10/2023 NANDLAL PRAJAPATI 1707006034WL030245 NANDLAL PRAJAPATI 00415 SBIN0003711 1989 1989 Processed 10/11/2023 291342055 NANDLALPRAJAPATI STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-037-001/504-C
(PATARKHERA) 		1707006037NRG24041020230324580 04/10/2023 kamla lodhi 1707006037WL030166 kamla lodhi 00415 SBIN0003711 221 221 Processed 10/11/2023 291342055 kamlalodhi STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-037-001/981
(PATARKHERA) 		1707006037NRG24041020230324583 04/10/2023 Govindra Vishwakarma 1707006037WL030166 Govindra Vishwakarma 00415 SBIN0003711 221 221 Processed 09/11/2023 291342055 GovindraVishwakarma FINO PAYMENTS BANK LTD(608001)
63 TIKAMGARH MP-07-006-047-001/339
(RAMNAGAR) 		1707006047NRG24041020230324618 04/10/2023 devendra 1707006047WL030169 devendra 00415 SBIN0003711 442 442 Processed 10/11/2023 291342055 devendra STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-047-001/343
(RAMNAGAR) 		1707006047NRG24041020230324619 04/10/2023 kishan 1707006047WL030169 kishan 00415 SBIN0003711 442 442 Processed 09/11/2023 291342055 kishan MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-047-001/411
(RAMNAGAR) 		1707006047NRG24041020230324624 04/10/2023 jagdeesh 1707006047WL030169 jagdeesh 00415 SBIN0003711 442 442 Processed 10/11/2023 291342055 jagdeesh STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-047-001/418
(RAMNAGAR) 		1707006047NRG24041020230324625 04/10/2023 VINOD 1707006047WL030169 VINOD 00415 SBIN0003711 442 442 Processed 10/11/2023 291342055 VINOD STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-047-001/450
(RAMNAGAR) 		1707006047NRG24041020230324634 04/10/2023 vati 1707006047WL030169 vati 00415 SBIN0003711 442 442 Processed 10/11/2023 291342055 vati STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-054-002/193
(DUNDA) 		1707006054NRG24041020230325588 04/10/2023 Basanta 1707006054WL030273 Basanta 00415 SBIN0003711 221 221 Processed 10/11/2023 291342055 Basanta STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-054-002/200
(DUNDA) 		1707006054NRG24041020230325589 04/10/2023 Bihari 1707006054WL030273 Bihari 00415 SBIN0003711 221 221 Processed 10/11/2023 291342055 Bihari STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-054-002/234-A
(DUNDA) 		1707006054NRG24041020230325590 04/10/2023 Anup 1707006054WL030273 Anup 00415 SBIN0003711 221 221 Processed 09/11/2023 291342055 Anup BANK OF BARODA(606985)
71 TIKAMGARH MP-07-006-054-002/276-B
(DUNDA) 		1707006054NRG24041020230325591 04/10/2023 BHAJAN 1707006054WL030273 BHAJAN 00415 SBIN0003711 221 221 Processed 10/11/2023 291342055 BHAJAN STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-054-002/276-C
(DUNDA) 		1707006054NRG24041020230325592 04/10/2023 RADHA BAI LODHI 1707006054WL030273 RADHA BAI LODHI 00415 SBIN0003711 221 221 Processed 10/11/2023 291342055 RADHABAILODHI STATE BANK OF INDIA(508548)
73 TIKAMGARH MP-07-006-054-002/411
(DUNDA) 		1707006054NRG24041020230325593 04/10/2023 daramdas 1707006054WL030273 daramdas 00415 SBIN0003711 221 221 Processed 10/11/2023 291342055 daramdas STATE BANK OF INDIA(508548)
74 TIKAMGARH MP-07-006-054-002/432
(DUNDA) 		1707006054NRG24041020230325595 04/10/2023 Rajaram Napit 1707006054WL030273 Rajaram Napit 00415 SBIN0003711 221 221 Processed 10/11/2023 291342055 RajaramNapit STATE BANK OF INDIA(508548)
75 TIKAMGARH MP-07-006-054-002/574
(DUNDA) 		1707006054NRG24270920230314514 04/10/2023 NARAYAN BANSHKAR 1707006054WL029223 NARAYAN BANSHKAR 00415 SBIN0003711 1326 1326 Processed 10/11/2023 291342055 NARAYANBANSHKAR STATE BANK OF INDIA(508548)
76 TIKAMGARH MP-07-006-059-002/637-A
(KAKARWAHA) 		1707006059NRG24041020230325547 04/10/2023 Kashiram kushwaha 1707006059WL030268 Kashiram kushwaha 00415 SBIN0003711 221 221 Processed 09/11/2023 291342055 Kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11713 11713
77 TIKAMGARH MP-07-006-047-001/431
(RAMNAGAR) 		1707006047NRG24041020230324629 04/10/2023 Ramdas 1707006047WL030169 Ramdas 00468 UBIN0549908 442 442 Processed 09/11/2023 291342055 Ramdas UNION BANK OF INDIA(508500)
SubTotal 442 442
78 TIKAMGARH MP-07-006-011-001/1680
(MABAI) 		1707006011NRG24041020230324536 04/10/2023 swami lodhi 1707006011WL030157 swami lodhi 00602 SBIN0RRMBGB 3160 3160 Processed 09/11/2023 291342055 swamilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 TIKAMGARH MP-07-006-011-001/1761
(MABAI) 		1707006011NRG24041020230324543 04/10/2023 harbai raikwar 1707006011WL030158 harbai raikwar 00602 SBIN0RRMBGB 1459 1459 Processed 09/11/2023 291342055 harbairaikwar MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-011-001/2271
(MABAI) 		1707006011NRG24041020230324544 04/10/2023 RBALADEEN LODHI 1707006011WL030158 RBALADEEN LODHI 00602 SBIN0RRMBGB 1459 1459 Processed 10/11/2023 291342055 RBALADEENLODHI STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-011-001/2271
(MABAI) 		1707006011NRG24041020230324545 04/10/2023 SAVITA LODHI 1707006011WL030158 SAVITA LODHI 00602 SBIN0RRMBGB 1459 1459 Processed 10/11/2023 291342055 SAVITALODHI STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-011-001/5179
(MABAI) 		1707006011NRG24041020230324538 04/10/2023 GULAB BAI CHADR 1707006011WL030157 GULAB BAI CHADR 00602 SBIN0RRMBGB 1945 1945 Processed 09/11/2023 291342055 GULABBAICHADR MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-011-001/5179
(MABAI) 		1707006011NRG24041020230324537 04/10/2023 MOHAN BUNKAR 1707006011WL030157 MOHAN BUNKAR 00602 SBIN0RRMBGB 1945 1945 Processed 09/11/2023 291342055 MOHANBUNKAR MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-018-003/7319
(MADUMAR) 		1707006018NRG24041020230324735 04/10/2023 Rashmi 1707006018WL030179 Rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342055 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
85 TIKAMGARH MP-07-006-037-001/288
(PATARKHERA) 		1707006037NRG24041020230324577 04/10/2023 Ashok Napit 1707006037WL030166 Ashok Napit 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291342055 AshokNapit STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-037-001/354
(PATARKHERA) 		1707006037NRG24041020230324578 04/10/2023 jahar napit 1707006037WL030166 jahar napit 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291342055 jaharnapit MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-037-001/386
(PATARKHERA) 		1707006037NRG24041020230324579 04/10/2023 asharam lodhi 1707006037WL030166 asharam lodhi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291342055 asharamlodhi FINO PAYMENTS BANK LTD(608001)
88 TIKAMGARH MP-07-006-047-001/367-A
(RAMNAGAR) 		1707006047NRG24041020230324621 04/10/2023 JAYRAM 1707006047WL030169 JAYRAM 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291342055 JAYRAM MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-047-001/419
(RAMNAGAR) 		1707006047NRG24041020230324627 04/10/2023 lakshmi 1707006047WL030169 lakshmi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291342055 lakshmi MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-047-001/420
(RAMNAGAR) 		1707006047NRG24041020230324628 04/10/2023 MUNNA 1707006047WL030169 MUNNA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291342055 MUNNA MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-047-001/431
(RAMNAGAR) 		1707006047NRG24041020230324630 04/10/2023 Phoola 1707006047WL030169 Phoola 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291342055 Phoola MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14963 14963
92 TIKAMGARH MP-07-006-018-003/7369-B
(MADUMAR) 		1707006018NRG24041020230324744 04/10/2023 indrapal ahirwar 1707006018WL030179 indrapal ahirwar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291342055 indrapalahirwar BANK OF INDIA(508505)
93 TIKAMGARH MP-07-006-037-001/983
(PATARKHERA) 		1707006037NRG24041020230324584 04/10/2023 LAL SINGH LODHI 1707006037WL030166 LAL SINGH LODHI 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 LALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
94 TIKAMGARH MP-07-006-037-002/1001
(PATARKHERA) 		1707006037NRG24041020230324585 04/10/2023 KEHAR SINGH LODHI 1707006037WL030166 KEHAR SINGH LODHI 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 KEHARSINGHLODHI FINO PAYMENTS BANK LTD(608001)
95 TIKAMGARH MP-07-006-037-002/1002
(PATARKHERA) 		1707006037NRG24041020230324586 04/10/2023 INDRAPAL LODHI 1707006037WL030166 INDRAPAL LODHI 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 INDRAPALLODHI FINO PAYMENTS BANK LTD(608001)
96 TIKAMGARH MP-07-006-037-002/1004
(PATARKHERA) 		1707006037NRG24041020230324587 04/10/2023 OMPRAKASH CHADAR 1707006037WL030166 OMPRAKASH CHADAR 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 OMPRAKASHCHADAR FINO PAYMENTS BANK LTD(608001)
97 TIKAMGARH MP-07-006-037-002/1005
(PATARKHERA) 		1707006037NRG24041020230324588 04/10/2023 VINAY SINGH LODHI 1707006037WL030166 VINAY SINGH LODHI 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 VINAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
98 TIKAMGARH MP-07-006-037-002/1006
(PATARKHERA) 		1707006037NRG24041020230324589 04/10/2023 ASHOK VISHWAKARAMA 1707006037WL030166 ASHOK VISHWAKARAMA 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 ASHOKVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
99 TIKAMGARH MP-07-006-037-002/1007
(PATARKHERA) 		1707006037NRG24041020230324590 04/10/2023 SOBRAN PAL 1707006037WL030166 SOBRAN PAL 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 SOBRANPAL FINO PAYMENTS BANK LTD(608001)
100 TIKAMGARH MP-07-006-037-002/1008
(PATARKHERA) 		1707006037NRG24041020230324591 04/10/2023 RAJBAHADUR LODHI 1707006037WL030166 RAJBAHADUR LODHI 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 RAJBAHADURLODHI FINO PAYMENTS BANK LTD(608001)
101 TIKAMGARH MP-07-006-037-002/1009
(PATARKHERA) 		1707006037NRG24041020230324592 04/10/2023 HAJARI RAIKWAR 1707006037WL030166 HAJARI RAIKWAR 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 HAJARIRAIKWAR FINO PAYMENTS BANK LTD(608001)
102 TIKAMGARH MP-07-006-037-002/1010
(PATARKHERA) 		1707006037NRG24041020230324593 04/10/2023 PHOOLSINGH LODHI 1707006037WL030166 PHOOLSINGH LODHI 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 PHOOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
103 TIKAMGARH MP-07-006-037-002/1011
(PATARKHERA) 		1707006037NRG24041020230324594 04/10/2023 SURESH LODHI 1707006037WL030166 SURESH LODHI 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 SURESHLODHI FINO PAYMENTS BANK LTD(608001)
104 TIKAMGARH MP-07-006-037-002/1012
(PATARKHERA) 		1707006037NRG24041020230324595 04/10/2023 UMAKANT VISHWAKARAMA 1707006037WL030166 UMAKANT VISHWAKARAMA 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 UMAKANTVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
105 TIKAMGARH MP-07-006-037-002/1013
(PATARKHERA) 		1707006037NRG24041020230324596 04/10/2023 LALTI LODHI 1707006037WL030166 LALTI LODHI 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 LALTILODHI FINO PAYMENTS BANK LTD(608001)
106 TIKAMGARH MP-07-006-037-002/60-D
(PATARKHERA) 		1707006037NRG24041020230324600 04/10/2023 Komal Ahirwar 1707006037WL030166 Komal Ahirwar 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 KomalAhirwar FINO PAYMENTS BANK LTD(608001)
107 TIKAMGARH MP-07-006-037-002/73-D
(PATARKHERA) 		1707006037NRG24041020230324604 04/10/2023 KARAN LODHI 1707006037WL030166 KARAN LODHI 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 KARANLODHI FINO PAYMENTS BANK LTD(608001)
108 TIKAMGARH MP-07-006-037-002/981
(PATARKHERA) 		1707006037NRG24041020230324609 04/10/2023 PHOOL SINGH LODHI 1707006037WL030166 PHOOL SINGH LODHI 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 PHOOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
109 TIKAMGARH MP-07-006-037-002/991
(PATARKHERA) 		1707006037NRG24041020230324610 04/10/2023 KOMAL LODHI 1707006037WL030166 KOMAL LODHI 00688 FINO0001001 221 221 Processed 09/11/2023 291342055 KOMALLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
110 TIKAMGARH MP-07-006-011-001/5201
(MABAI) 		1707006011NRG24041020230324542 04/10/2023 SAHUDRA PUSHPKAR 1707006011WL030157 SAHUDRA PUSHPKAR 00691 IPOS0000001 1945 1945 Processed 09/11/2023 291342055 SAHUDRAPUSHPKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1945 1945
Total 66766 66766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_041023APB_FTO_303233 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7514
2 TIKAMGARH MP1707006_041023APB_FTO_303233 Bank of India BKID0009444 TIKAMGARH 16575
3 TIKAMGARH MP1707006_041023APB_FTO_303233 Canara Bank CNRB0004145 TIKAMGARH 221
4 TIKAMGARH MP1707006_041023APB_FTO_303233 Central Bank Of India CBIN0281066 TIKAMGARH 663
5 TIKAMGARH MP1707006_041023APB_FTO_303233 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 221
6 TIKAMGARH MP1707006_041023APB_FTO_303233 Indian Bank IDIB000T571 Tikamgarh 884
7 TIKAMGARH MP1707006_041023APB_FTO_303233 Indian Bank IDIB000T572 TIKAR 442
8 TIKAMGARH MP1707006_041023APB_FTO_303233 State Bank of India SBIN0000490 TIKAMGARH 6321
9 TIKAMGARH MP1707006_041023APB_FTO_303233 State Bank of India SBIN0003711 BADAGAON (DHASAN) 11713
10 TIKAMGARH MP1707006_041023APB_FTO_303233 Union Bank of India UBIN0549908 TIKAMGARH 442
11 TIKAMGARH MP1707006_041023APB_FTO_303233 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 663
12 TIKAMGARH MP1707006_041023APB_FTO_303233 Madhyanchal Gramin Bank SBIN0RRMBGB lar 1768
13 TIKAMGARH MP1707006_041023APB_FTO_303233 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 11427
14 TIKAMGARH MP1707006_041023APB_FTO_303233 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1105
15 TIKAMGARH MP1707006_041023APB_FTO_303233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
16 TIKAMGARH MP1707006_041023APB_FTO_303233 India Post Payments Bank IPOS0000001 Tikamgarh 1945

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