Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_310324APB_FTO_526299
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-07-006-022-001/199
(KUMRAI KHIRIYA) 		1707006022NRG24310320240663919 31/03/2024 aasharam 1707006022WL056059 aasharam 00045 BARB0TIKAMG 442 442 Processed 19/04/2024 397633566 aasharam BANK OF BARODA(606985)
SubTotal 442 442
2 TIKAMGARH MP-07-006-029-002/234
(BAHADURPUR) 		1707006029NRG24310320240664059 31/03/2024 Kannu Lal Yadav 1707006029WL056070 Kannu Lal Yadav 00048 BKID0009444 884 884 Processed 19/04/2024 397633566 KannuLalYadav BANK OF INDIA(508505)
3 TIKAMGARH MP-07-006-029-002/234
(BAHADURPUR) 		1707006029NRG24310320240664060 31/03/2024 Kannu Lal Yadav 1707006029WL056070 Kannu Lal Yadav 00048 BKID0009444 884 884 Processed 19/04/2024 397633566 KannuLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 TIKAMGARH MP-07-006-062-001/53
(HAJOORINAGAR) 		1707006062NRG24310320240663732 31/03/2024 mahesh ahirwar 1707006062WL056045 mahesh ahirwar 00048 BKID0009444 442 442 Processed 19/04/2024 397633566 maheshahirwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 TIKAMGARH MP-07-006-003-001/202-B
(MAUGHAT) 		1707006003NRG24310320240664747 31/03/2024 dhaniram kushwaha 1707006003WL056103 dhaniram kushwaha 00089 CBIN0281066 663 663 Processed 19/04/2024 397633566 dhaniramkushwaha MADHYANCHAL GRAMIN BANK(607232)
6 TIKAMGARH MP-07-006-011-001/5255
(MABAI) 		1707006011NRG24310320240664932 31/03/2024 LALLU RAIKWAR 1707006011WL056119 LALLU RAIKWAR 00089 CBIN0281066 3536 3536 Processed 19/04/2024 397633566 LALLURAIKWAR CENTRAL BANK OF INDIA(607115)
7 TIKAMGARH MP-07-006-029-002/300
(BAHADURPUR) 		1707006029NRG24310320240664064 31/03/2024 Jayram 1707006029WL056070 Jayram 00089 CBIN0281066 663 663 Processed 19/04/2024 397633566 Jayram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 TIKAMGARH MP-07-006-030-001/529
(SUNDERPUR) 		1707006030NRG24310320240663633 31/03/2024 Manisha Lodhi 1707006030WL056036 Manisha Lodhi 00089 CBIN0281066 663 663 Processed 19/04/2024 397633566 ManishaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
9 TIKAMGARH MP-07-006-029-002/233
(BAHADURPUR) 		1707006029NRG24310320240664058 31/03/2024 Kishanlal 1707006029WL056070 Kishanlal 00114 CBIN0MPDCBK 884 884 Processed 19/04/2024 397633566 Kishanlal UNION BANK OF INDIA(508500)
SubTotal 884 884
10 TIKAMGARH MP-07-006-030-001/1010
(SUNDERPUR) 		1707006030NRG24310320240663624 31/03/2024 Vindravan Adivasi 1707006030WL056036 Vindravan Adivasi 00176 IDIB000T571 663 663 Processed 19/04/2024 397633566 VindravanAdivasi INDIAN BANK(607105)
11 TIKAMGARH MP-07-006-030-001/1010
(SUNDERPUR) 		1707006030NRG24310320240663625 31/03/2024 Vindravan Adivasi 1707006030WL056036 Vindravan Adivasi 00176 IDIB000T571 221 221 Processed 19/04/2024 397633566 VindravanAdivasi INDIAN BANK(607105)
12 TIKAMGARH MP-07-006-030-001/348
(SUNDERPUR) 		1707006030NRG24310320240663626 31/03/2024 Rajdulari Lodhi 1707006030WL056036 Rajdulari Lodhi 00176 IDIB000T571 2210 2210 Processed 19/04/2024 397633566 RajdulariLodhi INDIAN BANK(607105)
13 TIKAMGARH MP-07-006-030-001/419
(SUNDERPUR) 		1707006030NRG24310320240663627 31/03/2024 Dayaram Lodhi 1707006030WL056036 Dayaram Lodhi 00176 IDIB000T571 663 663 Processed 19/04/2024 397633566 DayaramLodhi INDIAN BANK(607105)
14 TIKAMGARH MP-07-006-030-001/520
(SUNDERPUR) 		1707006030NRG24310320240663630 31/03/2024 Arvind Lodhi 1707006030WL056036 Arvind Lodhi 00176 IDIB000T571 663 663 Processed 19/04/2024 397633566 ArvindLodhi INDIAN BANK(607105)
15 TIKAMGARH MP-07-006-030-001/520
(SUNDERPUR) 		1707006030NRG24310320240663631 31/03/2024 Arvind Lodhi 1707006030WL056036 Arvind Lodhi 00176 IDIB000T571 221 221 Processed 19/04/2024 397633566 ArvindLodhi INDIAN BANK(607105)
16 TIKAMGARH MP-07-006-030-001/529
(SUNDERPUR) 		1707006030NRG24310320240663632 31/03/2024 Foolchandr Lodhi 1707006030WL056036 Foolchandr Lodhi 00176 IDIB000T571 663 663 Processed 19/04/2024 397633566 FoolchandrLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
17 TIKAMGARH MP-07-006-022-001/200
(KUMRAI KHIRIYA) 		1707006022NRG24310320240663920 31/03/2024 tiju 1707006022WL056059 tiju 00354 PUNB0659900 221 221 Processed 19/04/2024 397633566 tiju PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
18 TIKAMGARH MP-07-006-004-002/148-A
(NAYAKHERA) 		1707006004NRG24310320240664768 31/03/2024 SUKHVATEE YADAV 1707006004WL056106 SUKHVATEE YADAV 00415 SBIN0000490 1547 1547 Processed 19/04/2024 397633566 SUKHVATEEYADAV STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-004-002/213-A
(NAYAKHERA) 		1707006004NRG24310320240664771 31/03/2024 vinod yadav 1707006004WL056106 vinod yadav 00415 SBIN0000490 1547 1547 Processed 19/04/2024 397633566 vinodyadav MADHYANCHAL GRAMIN BANK(607232)
20 TIKAMGARH MP-07-006-004-002/218
(NAYAKHERA) 		1707006004NRG24310320240664772 31/03/2024 Vinod 1707006004WL056106 Vinod 00415 SBIN0000490 1547 1547 Processed 19/04/2024 397633566 Vinod STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-011-001/2117
(MABAI) 		1707006011NRG24310320240664924 31/03/2024 DEVRAJ AHIRWAR 1707006011WL056118 DEVRAJ AHIRWAR 00415 SBIN0000490 3536 3536 Processed 19/04/2024 397633566 DEVRAJAHIRWAR STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-011-001/2117-A
(MABAI) 		1707006011NRG24310320240664925 31/03/2024 CHHIDAMI AHIRWAR 1707006011WL056118 CHHIDAMI AHIRWAR 00415 SBIN0000490 3536 3536 Processed 19/04/2024 397633566 CHHIDAMIAHIRWAR STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-011-001/5173
(MABAI) 		1707006011NRG24310320240664918 31/03/2024 DAYARAM ADIVASI 1707006011WL056116 DAYARAM ADIVASI 00415 SBIN0000490 3536 3536 Processed 19/04/2024 397633566 DAYARAMADIVASI STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-029-002/300
(BAHADURPUR) 		1707006029NRG24310320240664063 31/03/2024 Jagesuwer 1707006029WL056070 Jagesuwer 00415 SBIN0000490 884 884 Processed 19/04/2024 397633566 Jagesuwer STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-029-002/319
(BAHADURPUR) 		1707006029NRG24310320240664065 31/03/2024 bhagwandas 1707006029WL056070 bhagwandas 00415 SBIN0000490 663 663 Processed 19/04/2024 397633566 bhagwandas STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-062-001/140-A
(HAJOORINAGAR) 		1707006062NRG24310320240663724 31/03/2024 ramsewak 1707006062WL056045 ramsewak 00415 SBIN0000490 442 442 Processed 19/04/2024 397633566 ramsewak STATE BANK OF INDIA(508548)
SubTotal 17238 17238
27 TIKAMGARH MP-07-006-004-002/135-C
(NAYAKHERA) 		1707006004NRG24310320240664765 31/03/2024 shandhya yadav 1707006004WL056106 shandhya yadav 00415 SBIN0003178 1547 1547 Processed 19/04/2024 397633566 shandhyayadav FINO PAYMENTS BANK LTD(608001)
28 TIKAMGARH MP-07-006-004-002/135-C
(NAYAKHERA) 		1707006004NRG24310320240664766 31/03/2024 shandhya yadav 1707006004WL056106 shandhya yadav 00415 SBIN0003178 1547 1547 Processed 19/04/2024 397633566 shandhyayadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 TIKAMGARH MP-07-006-051-001/611
(PARA KHAS) 		1707006051NRG24310320240663641 31/03/2024 JASHODA RAIKWAR 1707006051WL056037 JASHODA RAIKWAR 00415 SBIN0003711 1326 1326 Processed 19/04/2024 397633566 JASHODARAIKWAR STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-051-001/611
(PARA KHAS) 		1707006051NRG24310320240663640 31/03/2024 KAMMU RAIKWAR 1707006051WL056037 KAMMU RAIKWAR 00415 SBIN0003711 1326 1326 Processed 19/04/2024 397633566 KAMMURAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 TIKAMGARH MP-07-006-051-001/637
(PARA KHAS) 		1707006051NRG24310320240663642 31/03/2024 Premlal Raikwar 1707006051WL056037 Premlal Raikwar 00415 SBIN0003711 1326 1326 Processed 19/04/2024 397633566 PremlalRaikwar STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-051-001/637
(PARA KHAS) 		1707006051NRG24310320240663643 31/03/2024 Seema Raikwar 1707006051WL056037 Seema Raikwar 00415 SBIN0003711 1326 1326 Processed 19/04/2024 397633566 SeemaRaikwar STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-051-001/645
(PARA KHAS) 		1707006051NRG24310320240663644 31/03/2024 Manak Lal Raikwar 1707006051WL056037 Manak Lal Raikwar 00415 SBIN0003711 1326 1326 Processed 19/04/2024 397633566 ManakLalRaikwar STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-051-001/679
(PARA KHAS) 		1707006051NRG24310320240663645 31/03/2024 BHARAT LAL RAIKWAR 1707006051WL056037 BHARAT LAL RAIKWAR 00415 SBIN0003711 1326 1326 Processed 19/04/2024 397633566 BHARATLALRAIKWAR STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-051-001/681
(PARA KHAS) 		1707006051NRG24310320240663646 31/03/2024 Kilkoti Raikwar 1707006051WL056037 Kilkoti Raikwar 00415 SBIN0003711 1326 1326 Processed 19/04/2024 397633566 KilkotiRaikwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
36 TIKAMGARH MP-07-006-062-001/112-D
(HAJOORINAGAR) 		1707006062NRG24310320240663722 31/03/2024 Hajari 1707006062WL056045 Hajari 00415 SBIN0010858 442 442 Processed 19/04/2024 397633566 Hajari MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-062-001/20
(HAJOORINAGAR) 		1707006062NRG24310320240663725 31/03/2024 Shankar 1707006062WL056045 Shankar 00415 SBIN0010858 442 442 Processed 19/04/2024 397633566 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 TIKAMGARH MP-07-006-064-003/222-B
(ROURAI) 		1707006064NRG24090620230092944 31/03/2024 Harikishan pal 1707006064WL007470 Harikishan pal 00415 SBIN0010858 2652 2652 Processed 19/04/2024 397633566 Harikishanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
39 TIKAMGARH MP-07-006-001-002/41818434
(KANTI KHAS) 		1707006001NRG24310320240664764 31/03/2024 hariram kushwaha 1707006001WL056105 hariram kushwaha 00468 UBIN0549908 2652 2652 Processed 19/04/2024 397633566 hariramkushwaha UNION BANK OF INDIA(508500)
40 TIKAMGARH MP-07-006-003-001/202-D
(MAUGHAT) 		1707006003NRG24310320240664748 31/03/2024 GANESH KUSHWAHA 1707006003WL056103 GANESH KUSHWAHA 00468 UBIN0549908 442 442 Processed 19/04/2024 397633566 GANESHKUSHWAHA UNION BANK OF INDIA(508500)
41 TIKAMGARH MP-07-006-011-001/5110
(MABAI) 		1707006011NRG24310320240664927 31/03/2024 BIHARI RAIKWAR 1707006011WL056118 BIHARI RAIKWAR 00468 UBIN0549908 3536 3536 Processed 19/04/2024 397633566 BIHARIRAIKWAR UNION BANK OF INDIA(508500)
42 TIKAMGARH MP-07-006-022-001/52-D
(KUMRAI KHIRIYA) 		1707006022NRG24310320240663924 31/03/2024 ASHISH AHIRWAR 1707006022WL056059 ASHISH AHIRWAR 00468 UBIN0549908 442 442 Processed 19/04/2024 397633566 ASHISHAHIRWAR UNION BANK OF INDIA(508500)
43 TIKAMGARH MP-07-006-022-001/52-D
(KUMRAI KHIRIYA) 		1707006022NRG24310320240663923 31/03/2024 DINESH KUMAR AHIRWAR 1707006022WL056059 DINESH KUMAR AHIRWAR 00468 UBIN0549908 442 442 Processed 19/04/2024 397633566 DINESHKUMARAHIRWAR STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-029-002/284-B
(BAHADURPUR) 		1707006029NRG24310320240664062 31/03/2024 Arvind yadav 1707006029WL056070 Arvind yadav 00468 UBIN0549908 884 884 Processed 19/04/2024 397633566 Arvindyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 TIKAMGARH MP-07-006-029-002/284-B
(BAHADURPUR) 		1707006029NRG24310320240664061 31/03/2024 Lkhan yadav 1707006029WL056070 Lkhan yadav 00468 UBIN0549908 884 884 Processed 19/04/2024 397633566 Lkhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 TIKAMGARH MP-07-006-030-001/1008
(SUNDERPUR) 		1707006030NRG24310320240663623 31/03/2024 RAGHVENDRA LODHI 1707006030WL056036 RAGHVENDRA LODHI 00468 UBIN0549908 663 663 Processed 19/04/2024 397633566 RAGHVENDRALODHI UNION BANK OF INDIA(508500)
SubTotal 9945 9945
47 TIKAMGARH MP-07-006-004-002/148-A
(NAYAKHERA) 		1707006004NRG24310320240664767 31/03/2024 MOHAN URF PAPPU 1707006004WL056106 MOHAN URF PAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633566 MOHANURFPAPPU MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-004-002/211-B
(NAYAKHERA) 		1707006004NRG24310320240664769 31/03/2024 shivnarayan vishwakarma 1707006004WL056106 shivnarayan vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633566 shivnarayanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-004-002/211-B
(NAYAKHERA) 		1707006004NRG24310320240664770 31/03/2024 shivnarayan vishwakarma 1707006004WL056106 shivnarayan vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633566 shivnarayanvishwakarma PUNJAB NATIONAL BANK(508568)
50 TIKAMGARH MP-07-006-004-002/231-A
(NAYAKHERA) 		1707006004NRG24310320240664773 31/03/2024 seetsram yadav 1707006004WL056106 seetsram yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633566 seetsramyadav MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-004-002/231-A
(NAYAKHERA) 		1707006004NRG24310320240664774 31/03/2024 seetsram yadav 1707006004WL056106 seetsram yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633566 seetsramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIKAMGARH MP-07-006-011-001/1871
(MABAI) 		1707006011NRG24310320240664923 31/03/2024 nandkishor ahirwar 1707006011WL056118 nandkishor ahirwar 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 397633566 nandkishorahirwar BANK OF BARODA(606985)
53 TIKAMGARH MP-07-006-011-001/2091
(MABAI) 		1707006011NRG24310320240664921 31/03/2024 RATIRAM RAIKWAR 1707006011WL056117 RATIRAM RAIKWAR 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 397633566 RATIRAMRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIKAMGARH MP-07-006-011-001/2493
(MABAI) 		1707006011NRG24310320240664915 31/03/2024 SURENDRA YADAV 1707006011WL056116 SURENDRA YADAV 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 397633566 SURENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
55 TIKAMGARH MP-07-006-011-001/2515-B
(MABAI) 		1707006011NRG24310320240664916 31/03/2024 JAGAN RAIKWAR 1707006011WL056116 JAGAN RAIKWAR 00602 SBIN0RRMBGB 2431 2431 Processed 19/04/2024 397633566 JAGANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
56 TIKAMGARH MP-07-006-011-001/312-A
(MABAI) 		1707006011NRG24310320240664930 31/03/2024 KAUSHIYA AHIRWAR 1707006011WL056119 KAUSHIYA AHIRWAR 00602 SBIN0RRMBGB 2210 2210 Processed 19/04/2024 397633566 KAUSHIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-011-001/5068
(MABAI) 		1707006011NRG24310320240664926 31/03/2024 DHEERAJ 1707006011WL056118 DHEERAJ 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 397633566 DHEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIKAMGARH MP-07-006-011-001/5105
(MABAI) 		1707006011NRG24310320240664922 31/03/2024 NEHA AHIRWAR 1707006011WL056117 NEHA AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 397633566 NEHAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-011-001/5110
(MABAI) 		1707006011NRG24310320240664928 31/03/2024 BAVEETA RAIKWAR 1707006011WL056118 BAVEETA RAIKWAR 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 397633566 BAVEETARAIKWAR UNION BANK OF INDIA(508500)
60 TIKAMGARH MP-07-006-011-001/5132
(MABAI) 		1707006011NRG24310320240664917 31/03/2024 DURJI Raikwar 1707006011WL056116 DURJI Raikwar 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 397633566 DURJIRaikwar MADHYANCHAL GRAMIN BANK(607232)
61 TIKAMGARH MP-07-006-011-001/5173
(MABAI) 		1707006011NRG24310320240664919 31/03/2024 RAVITA ADIWASI 1707006011WL056116 RAVITA ADIWASI 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 397633566 RAVITAADIWASI MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-011-001/5174
(MABAI) 		1707006011NRG24310320240664920 31/03/2024 SURAI RAIKWAR 1707006011WL056116 SURAI RAIKWAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633566 SURAIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIKAMGARH MP-07-006-011-001/5175
(MABAI) 		1707006011NRG24310320240664929 31/03/2024 RAJKUMAR RAIKWAR 1707006011WL056118 RAJKUMAR RAIKWAR 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 397633566 RAJKUMARRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIKAMGARH MP-07-006-011-001/5229-A
(MABAI) 		1707006011NRG24310320240664931 31/03/2024 HARBAI RAIKWAR 1707006011WL056119 HARBAI RAIKWAR 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 397633566 HARBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-011-001/5257
(MABAI) 		1707006011NRG24310320240664933 31/03/2024 HARBAI AHIRWAR 1707006011WL056119 HARBAI AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 19/04/2024 397633566 HARBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
66 TIKAMGARH MP-07-006-022-001/215-D
(KUMRAI KHIRIYA) 		1707006022NRG24310320240663921 31/03/2024 NATHURAM AHIRWAR 1707006022WL056059 NATHURAM AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397633566 NATHURAMAHIRWAR STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-022-001/225-D
(KUMRAI KHIRIYA) 		1707006022NRG24310320240663922 31/03/2024 RAJKUMARI AHIRWAR 1707006022WL056059 RAJKUMARI AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397633566 RAJKUMARIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-024-003/328-B
(ASHTON) 		1707006024NRG24310320240664388 31/03/2024 Mahendra kushwaha 1707006024WL056084 Mahendra kushwaha 00602 SBIN0RRMBGB 486 486 Processed 19/04/2024 397633566 Mahendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-030-001/438
(SUNDERPUR) 		1707006030NRG24310320240663628 31/03/2024 govardhan sour 1707006030WL056036 govardhan sour 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633566 govardhansour CENTRAL BANK OF INDIA(607115)
70 TIKAMGARH MP-07-006-030-001/481
(SUNDERPUR) 		1707006030NRG24310320240663629 31/03/2024 Rajesh Sour 1707006030WL056036 Rajesh Sour 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633566 RajeshSour CENTRAL BANK OF INDIA(607115)
71 TIKAMGARH MP-07-006-030-001/540
(SUNDERPUR) 		1707006030NRG24310320240663634 31/03/2024 ramlal sour 1707006030WL056036 ramlal sour 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633566 ramlalsour INDIAN BANK(607105)
72 TIKAMGARH MP-07-006-030-001/540
(SUNDERPUR) 		1707006030NRG24310320240663635 31/03/2024 ramlal sour 1707006030WL056036 ramlal sour 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397633566 ramlalsour INDIAN BANK(607105)
73 TIKAMGARH MP-07-006-030-001/777
(SUNDERPUR) 		1707006030NRG24310320240663636 31/03/2024 Keshar Aadivasi 1707006030WL056036 Keshar Aadivasi 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397633566 KesharAadivasi CENTRAL BANK OF INDIA(607115)
74 TIKAMGARH MP-07-006-030-001/777
(SUNDERPUR) 		1707006030NRG24310320240663637 31/03/2024 Keshar Aadivasi 1707006030WL056036 Keshar Aadivasi 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633566 KesharAadivasi CENTRAL BANK OF INDIA(607115)
75 TIKAMGARH MP-07-006-030-001/888
(SUNDERPUR) 		1707006030NRG24310320240663638 31/03/2024 BHAGBAT ADIWASI 1707006030WL056036 BHAGBAT ADIWASI 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633566 BHAGBATADIWASI CENTRAL BANK OF INDIA(607115)
76 TIKAMGARH MP-07-006-030-001/888
(SUNDERPUR) 		1707006030NRG24310320240663639 31/03/2024 BHAGBAT ADIWASI 1707006030WL056036 BHAGBAT ADIWASI 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397633566 BHAGBATADIWASI CENTRAL BANK OF INDIA(607115)
77 TIKAMGARH MP-07-006-051-001/82
(PARA KHAS) 		1707006051NRG24310320240663647 31/03/2024 ratiram 1707006051WL056037 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633566 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 TIKAMGARH MP-07-006-062-001/133
(HAJOORINAGAR) 		1707006062NRG24310320240663723 31/03/2024 rakesh ahirwar 1707006062WL056045 rakesh ahirwar 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397633566 rakeshahirwar MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-062-001/20
(HAJOORINAGAR) 		1707006062NRG24310320240663726 31/03/2024 JANKi Ahirwar 1707006062WL056045 JANKi Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397633566 JANKiAhirwar MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-062-001/23
(HAJOORINAGAR) 		1707006062NRG24310320240663727 31/03/2024 VENI BAI SOUNR 1707006062WL056045 VENI BAI SOUNR 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397633566 VENIBAISOUNR MADHYANCHAL GRAMIN BANK(607232)
81 TIKAMGARH MP-07-006-062-001/316
(HAJOORINAGAR) 		1707006062NRG24310320240663728 31/03/2024 PREM BAI AHIRWAR 1707006062WL056045 PREM BAI AHIRWAR 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397633566 PREMBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-062-001/42
(HAJOORINAGAR) 		1707006062NRG24310320240663729 31/03/2024 Bhagbandas Ahirwar 1707006062WL056045 Bhagbandas Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397633566 BhagbandasAhirwar MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-062-001/44
(HAJOORINAGAR) 		1707006062NRG24310320240663730 31/03/2024 dayaram 1707006062WL056045 dayaram 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397633566 dayaram MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-062-001/51
(HAJOORINAGAR) 		1707006062NRG24310320240663731 31/03/2024 Kariya Ahirwar 1707006062WL056045 Kariya Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397633566 KariyaAhirwar MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-062-001/94
(HAJOORINAGAR) 		1707006062NRG24310320240663733 31/03/2024 ram pal 1707006062WL056045 ram pal 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397633566 rampal MADHYANCHAL GRAMIN BANK(607232)
86 TIKAMGARH MP-07-006-062-001/99
(HAJOORINAGAR) 		1707006062NRG24310320240663734 31/03/2024 Asharam Ahirwar 1707006062WL056045 Asharam Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397633566 AsharamAhirwar MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-064-003/189
(ROURAI) 		1707006064NRG24090620230092937 31/03/2024 Devicharan 1707006064WL007470 Devicharan 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633566 Devicharan MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-064-003/1975
(ROURAI) 		1707006064NRG24090620230092942 31/03/2024 Ramswroop 1707006064WL007470 Ramswroop 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633566 Ramswroop MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68775 68775
89 TIKAMGARH MP-07-006-064-003/1975
(ROURAI) 		1707006064NRG24090620230092943 31/03/2024 dhanpal singh 1707006064WL007470 dhanpal singh 00688 FINO0001001 2652 2652 Processed 19/04/2024 397633566 dhanpalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 129108 129108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_310324APB_FTO_526299 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 442
2 TIKAMGARH MP1707006_310324APB_FTO_526299 Bank of India BKID0009444 TIKAMGARH 2210
3 TIKAMGARH MP1707006_310324APB_FTO_526299 Central Bank Of India CBIN0281066 TIKAMGARH 5525
4 TIKAMGARH MP1707006_310324APB_FTO_526299 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 884
5 TIKAMGARH MP1707006_310324APB_FTO_526299 Indian Bank IDIB000T571 Tikamgarh 5304
6 TIKAMGARH MP1707006_310324APB_FTO_526299 Punjab National Bank PUNB0659900 TIKAMGARH MP 221
7 TIKAMGARH MP1707006_310324APB_FTO_526299 State Bank of India SBIN0000490 TIKAMGARH 17238
8 TIKAMGARH MP1707006_310324APB_FTO_526299 State Bank of India SBIN0003178 DIGODA 3094
9 TIKAMGARH MP1707006_310324APB_FTO_526299 State Bank of India SBIN0003711 BADAGAON (DHASAN) 9282
10 TIKAMGARH MP1707006_310324APB_FTO_526299 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3536
11 TIKAMGARH MP1707006_310324APB_FTO_526299 Union Bank of India UBIN0549908 TIKAMGARH 9945
12 TIKAMGARH MP1707006_310324APB_FTO_526299 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 3978
13 TIKAMGARH MP1707006_310324APB_FTO_526299 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1326
14 TIKAMGARH MP1707006_310324APB_FTO_526299 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1370
15 TIKAMGARH MP1707006_310324APB_FTO_526299 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 45084
16 TIKAMGARH MP1707006_310324APB_FTO_526299 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 5304
17 TIKAMGARH MP1707006_310324APB_FTO_526299 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1547
18 TIKAMGARH MP1707006_310324APB_FTO_526299 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 10166
19 TIKAMGARH MP1707006_310324APB_FTO_526299 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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