Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_250823APB_FTO_234992
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-07-006-012-002/243
(JASWANTNAGAR) 		1707006012NRG24250820230266498 25/08/2023 KUNJ BIHARI 1707006012WL023584 KUNJ BIHARI 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 KUNJBIHARI BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-017-002/323
(BADMADAI) 		1707006017NRG24250820230266990 25/08/2023 MOHANLAL VISHWAKARMA 1707006017WL023644 MOHANLAL VISHWAKARMA 00045 BARB0TIKAMG 1326 1326 Processed 01/09/2023 843958825 MOHANLALVISHWAKARMA CENTRAL BANK OF INDIA(607115)
3 TIKAMGARH MP-07-006-017-002/324
(BADMADAI) 		1707006017NRG24250820230266991 25/08/2023 SANJAY CHADHAAR 1707006017WL023644 SANJAY CHADHAAR 00045 BARB0TIKAMG 1326 1326 Processed 01/09/2023 843958825 SANJAYCHADHAAR STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-017-002/325
(BADMADAI) 		1707006017NRG24250820230266992 25/08/2023 DINESH CHADHAAR 1707006017WL023644 DINESH CHADHAAR 00045 BARB0TIKAMG 1326 1326 Processed 01/09/2023 843958825 DINESHCHADHAAR STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-017-002/63-A
(BADMADAI) 		1707006017NRG24250820230266996 25/08/2023 PANJU SAUR 1707006017WL023644 PANJU SAUR 00045 BARB0TIKAMG 1326 1326 Processed 01/09/2023 843958825 PANJUSAUR BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-025-003/1200-A
(JUDAWAN) 		1707006025NRG24250820230266701 25/08/2023 suman lodhi 1707006025WL023611 suman lodhi 00045 BARB0TIKAMG 1326 1326 Processed 01/09/2023 843958825 sumanlodhi UCO BANK(607066)
7 TIKAMGARH MP-07-006-037-001/981
(PATARKHERA) 		1707006037NRG24250820230266849 25/08/2023 Moni Kumar Vishwakarma 1707006037WL023629 Moni Kumar Vishwakarma 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 MoniKumarVishwakarma FINO PAYMENTS BANK LTD(608001)
8 TIKAMGARH MP-07-006-037-002/101-D
(PATARKHERA) 		1707006037NRG24240820230266011 25/08/2023 radhika lodhi 1707006037WL023513 radhika lodhi 00045 BARB0TIKAMG 884 884 Processed 01/09/2023 843958825 radhikalodhi FINO PAYMENTS BANK LTD(608001)
9 TIKAMGARH MP-07-006-037-002/107-D
(PATARKHERA) 		1707006037NRG24250820230266862 25/08/2023 mathara bai lodhi 1707006037WL023629 mathara bai lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 matharabailodhi FINO PAYMENTS BANK LTD(608001)
10 TIKAMGARH MP-07-006-037-002/110-D
(PATARKHERA) 		1707006037NRG24240820230266012 25/08/2023 bharti lodhi 1707006037WL023513 bharti lodhi 00045 BARB0TIKAMG 884 884 Processed 01/09/2023 843958825 bhartilodhi BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-037-002/112-D
(PATARKHERA) 		1707006037NRG24250820230266863 25/08/2023 sukavati lodhi 1707006037WL023629 sukavati lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 sukavatilodhi BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-037-002/118-D
(PATARKHERA) 		1707006037NRG24250820230266864 25/08/2023 rambagas lodhi 1707006037WL023629 rambagas lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 rambagaslodhi FINO PAYMENTS BANK LTD(608001)
13 TIKAMGARH MP-07-006-037-002/119-D
(PATARKHERA) 		1707006037NRG24250820230266865 25/08/2023 devidas lodhi 1707006037WL023629 devidas lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 devidaslodhi FINO PAYMENTS BANK LTD(608001)
14 TIKAMGARH MP-07-006-037-002/130-D
(PATARKHERA) 		1707006037NRG24250820230266867 25/08/2023 narayan pal 1707006037WL023629 narayan pal 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 narayanpal FINO PAYMENTS BANK LTD(608001)
15 TIKAMGARH MP-07-006-037-002/132-D
(PATARKHERA) 		1707006037NRG24250820230266868 25/08/2023 lakshman lodhi 1707006037WL023629 lakshman lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 lakshmanlodhi FINO PAYMENTS BANK LTD(608001)
16 TIKAMGARH MP-07-006-037-002/133-D
(PATARKHERA) 		1707006037NRG24250820230266869 25/08/2023 kisan pal 1707006037WL023629 kisan pal 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 kisanpal FINO PAYMENTS BANK LTD(608001)
17 TIKAMGARH MP-07-006-037-002/134-D
(PATARKHERA) 		1707006037NRG24240820230266013 25/08/2023 param lal chadar 1707006037WL023513 param lal chadar 00045 BARB0TIKAMG 884 884 Processed 01/09/2023 843958825 paramlalchadar STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-037-002/139-D
(PATARKHERA) 		1707006037NRG24240820230266014 25/08/2023 nand lal lodhi 1707006037WL023513 nand lal lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 nandlallodhi MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-037-002/171-C
(PATARKHERA) 		1707006037NRG24240820230266015 25/08/2023 bhagunti pal 1707006037WL023513 bhagunti pal 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 bhaguntipal FINO PAYMENTS BANK LTD(608001)
20 TIKAMGARH MP-07-006-037-002/173-C
(PATARKHERA) 		1707006037NRG24240820230266016 25/08/2023 rekha lodhi 1707006037WL023513 rekha lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 rekhalodhi BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-037-002/185-C
(PATARKHERA) 		1707006037NRG24240820230266017 25/08/2023 raghuveer lodhi 1707006037WL023513 raghuveer lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 raghuveerlodhi STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-037-002/190-C
(PATARKHERA) 		1707006037NRG24240820230266018 25/08/2023 ramprasad lodhi 1707006037WL023513 ramprasad lodhi 00045 BARB0TIKAMG 884 884 Processed 01/09/2023 843958825 ramprasadlodhi FINO PAYMENTS BANK LTD(608001)
23 TIKAMGARH MP-07-006-037-002/194-C
(PATARKHERA) 		1707006037NRG24240820230266019 25/08/2023 ram singhlodhi 1707006037WL023513 ram singhlodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
24 TIKAMGARH MP-07-006-037-002/63-D
(PATARKHERA) 		1707006037NRG24240820230266024 25/08/2023 veera lodhi 1707006037WL023513 veera lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 veeralodhi FINO PAYMENTS BANK LTD(608001)
25 TIKAMGARH MP-07-006-037-002/64-D
(PATARKHERA) 		1707006037NRG24240820230266025 25/08/2023 pushap lodhi 1707006037WL023513 pushap lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 pushaplodhi FINO PAYMENTS BANK LTD(608001)
26 TIKAMGARH MP-07-006-037-002/72-D
(PATARKHERA) 		1707006037NRG24240820230266026 25/08/2023 ganpat lodhi 1707006037WL023513 ganpat lodhi 00045 BARB0TIKAMG 884 884 Processed 01/09/2023 843958825 ganpatlodhi STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-037-002/78-D
(PATARKHERA) 		1707006037NRG24240820230266028 25/08/2023 gilonji vishwkarma 1707006037WL023513 gilonji vishwkarma 00045 BARB0TIKAMG 884 884 Processed 01/09/2023 843958825 gilonjivishwkarma FINO PAYMENTS BANK LTD(608001)
28 TIKAMGARH MP-07-006-037-002/87-D
(PATARKHERA) 		1707006037NRG24240820230266029 25/08/2023 deshraj chadar 1707006037WL023513 deshraj chadar 00045 BARB0TIKAMG 884 884 Processed 01/09/2023 843958825 deshrajchadar FINO PAYMENTS BANK LTD(608001)
29 TIKAMGARH MP-07-006-037-002/91-D
(PATARKHERA) 		1707006037NRG24240820230266030 25/08/2023 lakhan lodhi 1707006037WL023513 lakhan lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 lakhanlodhi FINO PAYMENTS BANK LTD(608001)
30 TIKAMGARH MP-07-006-037-002/93-D
(PATARKHERA) 		1707006037NRG24240820230266031 25/08/2023 ramasu lodhi 1707006037WL023513 ramasu lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 ramasulodhi FINO PAYMENTS BANK LTD(608001)
31 TIKAMGARH MP-07-006-037-002/94-D
(PATARKHERA) 		1707006037NRG24240820230266032 25/08/2023 dharm pal 1707006037WL023513 dharm pal 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 dharmpal FINO PAYMENTS BANK LTD(608001)
32 TIKAMGARH MP-07-006-037-002/95-D
(PATARKHERA) 		1707006037NRG24240820230266033 25/08/2023 chandrabhan lodhi 1707006037WL023513 chandrabhan lodhi 00045 BARB0TIKAMG 884 884 Processed 01/09/2023 843958825 chandrabhanlodhi BANK OF BARODA(606985)
33 TIKAMGARH MP-07-006-037-002/98-D
(PATARKHERA) 		1707006037NRG24240820230266034 25/08/2023 bhanti lodhi 1707006037WL023513 bhanti lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 bhantilodhi FINO PAYMENTS BANK LTD(608001)
34 TIKAMGARH MP-07-006-037-002/989
(PATARKHERA) 		1707006037NRG24240820230266046 25/08/2023 Satyawati Lodhi 1707006037WL023513 Satyawati Lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 SatyawatiLodhi FINO PAYMENTS BANK LTD(608001)
35 TIKAMGARH MP-07-006-037-002/990
(PATARKHERA) 		1707006037NRG24240820230266048 25/08/2023 Rajani Lodhi 1707006037WL023513 Rajani Lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 RajaniLodhi FINO PAYMENTS BANK LTD(608001)
36 TIKAMGARH MP-07-006-041-001/189
(LACHMANPURA) 		1707006041NRG24240820230266087 25/08/2023 mulua 1707006041WL023517 mulua 00045 BARB0TIKAMG 1547 1547 Processed 01/09/2023 843958825 mulua BANK OF BARODA(606985)
37 TIKAMGARH MP-07-006-041-001/305-C
(LACHMANPURA) 		1707006041NRG24240820230266091 25/08/2023 Rajkumari 1707006041WL023517 Rajkumari 00045 BARB0TIKAMG 1547 1547 Processed 01/09/2023 843958825 Rajkumari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 TIKAMGARH MP-07-006-041-001/326-B
(LACHMANPURA) 		1707006041NRG24240820230266095 25/08/2023 Kiran Lodhi 1707006041WL023517 Kiran Lodhi 00045 BARB0TIKAMG 1547 1547 Processed 01/09/2023 843958825 KiranLodhi BANK OF BARODA(606985)
39 TIKAMGARH MP-07-006-041-001/61
(LACHMANPURA) 		1707006041NRG24240820230266102 25/08/2023 Manak lal 1707006041WL023517 Manak lal 00045 BARB0TIKAMG 1547 1547 Processed 01/09/2023 843958825 Manaklal BANK OF BARODA(606985)
40 TIKAMGARH MP-07-006-041-001/66
(LACHMANPURA) 		1707006041NRG24240820230266104 25/08/2023 Kishori 1707006041WL023517 Kishori 00045 BARB0TIKAMG 1547 1547 Processed 01/09/2023 843958825 Kishori BANK OF BARODA(606985)
41 TIKAMGARH MP-07-006-047-001/426
(RAMNAGAR) 		1707006047NRG24250820230266844 25/08/2023 Harsevak 1707006047WL023626 Harsevak 00045 BARB0TIKAMG 3094 3094 Processed 01/09/2023 843958825 Harsevak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 TIKAMGARH MP-07-006-047-001/426
(RAMNAGAR) 		1707006047NRG24250820230266845 25/08/2023 SHEELA 1707006047WL023626 SHEELA 00045 BARB0TIKAMG 3094 3094 Processed 01/09/2023 843958825 SHEELA BANK OF BARODA(606985)
43 TIKAMGARH MP-07-006-049-004/169
(DUNDA TOURA) 		1707006049NRG24250820230266578 25/08/2023 Reshma Devi Lodhi 1707006049WL023589 Reshma Devi Lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 ReshmaDeviLodhi BANK OF BARODA(606985)
44 TIKAMGARH MP-07-006-049-004/170
(DUNDA TOURA) 		1707006049NRG24250820230266580 25/08/2023 Sudeshna Lodhi 1707006049WL023589 Sudeshna Lodhi 00045 BARB0TIKAMG 1105 1105 Processed 01/09/2023 843958825 SudeshnaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 54145 54145
45 TIKAMGARH MP-07-006-012-002/248
(JASWANTNAGAR) 		1707006012NRG24250820230266499 25/08/2023 manoj 1707006012WL023584 manoj 00078 CNRB0004145 1105 1105 Processed 01/09/2023 843958825 manoj CANARA BANK(508532)
SubTotal 1105 1105
46 TIKAMGARH MP-07-006-012-002/310
(JASWANTNAGAR) 		1707006012NRG24250820230266509 25/08/2023 JITENDRA SINGH BUNDELA 1707006012WL023584 JITENDRA SINGH BUNDELA 00089 CBIN0281066 1105 1105 Processed 01/09/2023 843958825 JITENDRASINGHBUNDELA CENTRAL BANK OF INDIA(607115)
47 TIKAMGARH MP-07-006-017-002/337
(BADMADAI) 		1707006017NRG24250820230266993 25/08/2023 VAVLU YADAV 1707006017WL023644 VAVLU YADAV 00089 CBIN0281066 1326 1326 Processed 01/09/2023 843958825 VAVLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIKAMGARH MP-07-006-049-004/169
(DUNDA TOURA) 		1707006049NRG24250820230266577 25/08/2023 MULAYAM LODHI 1707006049WL023589 MULAYAM LODHI 00089 CBIN0281066 1105 1105 Processed 01/09/2023 843958825 MULAYAMLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
49 TIKAMGARH MP-07-006-041-001/118
(LACHMANPURA) 		1707006041NRG24240820230266080 25/08/2023 dayaram 1707006041WL023517 dayaram 00114 CBIN0MPDCBK 1547 1547 Processed 01/09/2023 843958825 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 TIKAMGARH MP-07-006-041-001/118
(LACHMANPURA) 		1707006041NRG24240820230266081 25/08/2023 janki bai 1707006041WL023517 janki bai 00114 CBIN0MPDCBK 1547 1547 Processed 01/09/2023 843958825 jankibai BANK OF BARODA(606985)
51 TIKAMGARH MP-07-006-041-001/63
(LACHMANPURA) 		1707006041NRG24240820230266103 25/08/2023 Lachhibai 1707006041WL023517 Lachhibai 00114 CBIN0MPDCBK 1547 1547 Processed 01/09/2023 843958825 Lachhibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
52 TIKAMGARH MP-07-006-017-002/313
(BADMADAI) 		1707006017NRG24250820230266986 25/08/2023 KAMALESH AHIRWAR 1707006017WL023644 KAMALESH AHIRWAR 00176 IDIB000T571 1326 1326 Processed 01/09/2023 843958825 KAMALESHAHIRWAR INDIAN BANK(607105)
53 TIKAMGARH MP-07-006-017-002/339
(BADMADAI) 		1707006017NRG24250820230266994 25/08/2023 Suresh Yadav 1707006017WL023644 Suresh Yadav 00176 IDIB000T571 1326 1326 Processed 01/09/2023 843958825 SureshYadav AXIS BANK(607153)
SubTotal 2652 2652
54 TIKAMGARH MP-07-006-017-002/317
(BADMADAI) 		1707006017NRG24250820230266988 25/08/2023 AKHLESH RAI 1707006017WL023644 AKHLESH RAI 00354 PUNB0659900 1326 1326 Processed 01/09/2023 843958825 AKHLESHRAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 TIKAMGARH MP-07-006-006-001/418-A
(MAHARAJPURA) 		1707006006NRG24250820230267005 25/08/2023 SUTRUDHAN 1707006006WL023648 SUTRUDHAN 00415 SBIN0000490 1326 1326 Processed 01/09/2023 843958825 SUTRUDHAN STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-011-001/2518-D
(MABAI) 		1707006011NRG24250820230266354 25/08/2023 JANKI AHIRWAR 1707006011WL023569 JANKI AHIRWAR 00415 SBIN0000490 1702 1702 Processed 01/09/2023 843958825 JANKIAHIRWAR STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-012-002/26
(JASWANTNAGAR) 		1707006012NRG24250820230266507 25/08/2023 SANTRAM 1707006012WL023584 SANTRAM 00415 SBIN0000490 1105 1105 Processed 01/09/2023 843958825 SANTRAM STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-012-002/72-A
(JASWANTNAGAR) 		1707006012NRG24250820230266518 25/08/2023 MUNNI 1707006012WL023584 MUNNI 00415 SBIN0000490 1105 1105 Processed 01/09/2023 843958825 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIKAMGARH MP-07-006-017-002/315
(BADMADAI) 		1707006017NRG24250820230266987 25/08/2023 DWARKA PRASAD RAI 1707006017WL023644 DWARKA PRASAD RAI 00415 SBIN0000490 1326 1326 Processed 01/09/2023 843958825 DWARKAPRASADRAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIKAMGARH MP-07-006-017-002/322
(BADMADAI) 		1707006017NRG24250820230266989 25/08/2023 FOOL CHANDRA RAJAK 1707006017WL023644 FOOL CHANDRA RAJAK 00415 SBIN0000490 1326 1326 Processed 01/09/2023 843958825 FOOLCHANDRARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIKAMGARH MP-07-006-017-002/5-A
(BADMADAI) 		1707006017NRG24250820230266995 25/08/2023 Hirrou 1707006017WL023644 Hirrou 00415 SBIN0000490 1326 1326 Processed 01/09/2023 843958825 Hirrou STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-017-002/77
(BADMADAI) 		1707006017NRG24250820230266997 25/08/2023 sukhram 1707006017WL023644 sukhram 00415 SBIN0000490 1326 1326 Processed 01/09/2023 843958825 sukhram STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-025-003/19-B
(JUDAWAN) 		1707006025NRG24250820230266703 25/08/2023 bhan singh lodhi 1707006025WL023611 bhan singh lodhi 00415 SBIN0000490 1326 1326 Processed 01/09/2023 843958825 bhansinghlodhi STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-025-003/66-D
(JUDAWAN) 		1707006025NRG24250820230266706 25/08/2023 narendra kumar badai 1707006025WL023611 narendra kumar badai 00415 SBIN0000490 1326 1326 Processed 01/09/2023 843958825 narendrakumarbadai STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-041-001/97
(LACHMANPURA) 		1707006041NRG24240820230266106 25/08/2023 Sukhdeen pal 1707006041WL023517 Sukhdeen pal 00415 SBIN0000490 1547 1547 Processed 01/09/2023 843958825 Sukhdeenpal PUNJAB NATIONAL BANK(508568)
SubTotal 14741 14741
66 TIKAMGARH MP-07-006-037-001/507
(PATARKHERA) 		1707006037NRG24240820230266010 25/08/2023 betibai lodhi 1707006037WL023513 betibai lodhi 00415 SBIN0003711 884 884 Processed 01/09/2023 843958825 betibailodhi STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-037-001/507
(PATARKHERA) 		1707006037NRG24240820230266009 25/08/2023 pratap lodhi 1707006037WL023513 pratap lodhi 00415 SBIN0003711 884 884 Processed 01/09/2023 843958825 prataplodhi STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-037-001/981
(PATARKHERA) 		1707006037NRG24250820230266848 25/08/2023 Govindra Vishwakarma 1707006037WL023629 Govindra Vishwakarma 00415 SBIN0003711 1105 1105 Processed 01/09/2023 843958825 GovindraVishwakarma FINO PAYMENTS BANK LTD(608001)
69 TIKAMGARH MP-07-006-037-002/207-C
(PATARKHERA) 		1707006037NRG24240820230266020 25/08/2023 bhagvat ahirwar 1707006037WL023513 bhagvat ahirwar 00415 SBIN0003711 884 884 Processed 01/09/2023 843958825 bhagvatahirwar FINO PAYMENTS BANK LTD(608001)
70 TIKAMGARH MP-07-006-037-002/993
(PATARKHERA) 		1707006037NRG24240820230266051 25/08/2023 LAXMI LODHI 1707006037WL023513 LAXMI LODHI 00415 SBIN0003711 1105 1105 Processed 01/09/2023 843958825 LAXMILODHI FINO PAYMENTS BANK LTD(608001)
71 TIKAMGARH MP-07-006-041-001/31
(LACHMANPURA) 		1707006041NRG24240820230266092 25/08/2023 harcharan 1707006041WL023517 harcharan 00415 SBIN0003711 1547 1547 Processed 01/09/2023 843958825 harcharan STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-041-001/99
(LACHMANPURA) 		1707006041NRG24240820230266107 25/08/2023 Deshu 1707006041WL023517 Deshu 00415 SBIN0003711 1547 1547 Processed 01/09/2023 843958825 Deshu STATE BANK OF INDIA(508548)
73 TIKAMGARH MP-07-006-041-001/99
(LACHMANPURA) 		1707006041NRG24240820230266108 25/08/2023 Harbu 1707006041WL023517 Harbu 00415 SBIN0003711 1547 1547 Processed 01/09/2023 843958825 Harbu STATE BANK OF INDIA(508548)
74 TIKAMGARH MP-07-006-047-001/411
(RAMNAGAR) 		1707006047NRG24250820230266843 25/08/2023 Geda Bai Ahirwar 1707006047WL023626 Geda Bai Ahirwar 00415 SBIN0003711 3094 3094 Processed 01/09/2023 843958825 GedaBaiAhirwar FINO PAYMENTS BANK LTD(608001)
75 TIKAMGARH MP-07-006-049-004/112
(DUNDA TOURA) 		1707006049NRG24250820230266566 25/08/2023 KUSUM LODHI 1707006049WL023589 KUSUM LODHI 00415 SBIN0003711 1105 1105 Processed 01/09/2023 843958825 KUSUMLODHI STATE BANK OF INDIA(508548)
76 TIKAMGARH MP-07-006-049-004/116
(DUNDA TOURA) 		1707006049NRG24250820230266567 25/08/2023 BHAN SINGH LODHI 1707006049WL023589 BHAN SINGH LODHI 00415 SBIN0003711 1105 1105 Processed 01/09/2023 843958825 BHANSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 TIKAMGARH MP-07-006-049-004/154
(DUNDA TOURA) 		1707006049NRG24250820230266569 25/08/2023 Jairam Lodhi 1707006049WL023589 Jairam Lodhi 00415 SBIN0003711 1105 1105 Processed 01/09/2023 843958825 JairamLodhi STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-049-004/154
(DUNDA TOURA) 		1707006049NRG24250820230266568 25/08/2023 pratpal lodhi 1707006049WL023589 pratpal lodhi 00415 SBIN0003711 1105 1105 Processed 01/09/2023 843958825 pratpallodhi STATE BANK OF INDIA(508548)
79 TIKAMGARH MP-07-006-049-004/155
(DUNDA TOURA) 		1707006049NRG24250820230266570 25/08/2023 karnsingh Lodhi 1707006049WL023589 karnsingh Lodhi 00415 SBIN0003711 1105 1105 Processed 01/09/2023 843958825 karnsinghLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 TIKAMGARH MP-07-006-049-004/165
(DUNDA TOURA) 		1707006049NRG24250820230266572 25/08/2023 LALLU BAI LODHI 1707006049WL023589 LALLU BAI LODHI 00415 SBIN0003711 1105 1105 Processed 01/09/2023 843958825 LALLUBAILODHI STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-049-004/166
(DUNDA TOURA) 		1707006049NRG24250820230266573 25/08/2023 Jitendra Lodhi 1707006049WL023589 Jitendra Lodhi 00415 SBIN0003711 1105 1105 Processed 01/09/2023 843958825 JitendraLodhi STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-049-004/168
(DUNDA TOURA) 		1707006049NRG24250820230266576 25/08/2023 Sunita Lodhi 1707006049WL023589 Sunita Lodhi 00415 SBIN0003711 1105 1105 Processed 01/09/2023 843958825 SunitaLodhi STATE BANK OF INDIA(508548)
83 TIKAMGARH MP-07-006-049-004/171
(DUNDA TOURA) 		1707006049NRG24250820230266581 25/08/2023 BHARAT LODHI 1707006049WL023589 BHARAT LODHI 00415 SBIN0003711 1105 1105 Processed 01/09/2023 843958825 BHARATLODHI CENTRAL BANK OF INDIA(607115)
84 TIKAMGARH MP-07-006-049-004/171
(DUNDA TOURA) 		1707006049NRG24250820230266582 25/08/2023 SUKHAVATI LODHI 1707006049WL023589 SUKHAVATI LODHI 00415 SBIN0003711 1105 1105 Processed 01/09/2023 843958825 SUKHAVATILODHI STATE BANK OF INDIA(508548)
85 TIKAMGARH MP-07-006-049-004/176
(DUNDA TOURA) 		1707006049NRG24250820230266583 25/08/2023 JAGDISH LODHI 1707006049WL023589 JAGDISH LODHI 00415 SBIN0003711 1105 1105 Processed 01/09/2023 843958825 JAGDISHLODHI STATE BANK OF INDIA(508548)
SubTotal 24752 24752
86 TIKAMGARH MP-07-006-025-003/80
(JUDAWAN) 		1707006025NRG24250820230266707 25/08/2023 SURESH KUMAR PAL 1707006025WL023611 SURESH KUMAR PAL 00462 UCBA0003148 1326 1326 Processed 01/09/2023 843958825 SURESHKUMARPAL UCO BANK(607066)
SubTotal 1326 1326
87 TIKAMGARH MP-07-006-006-001/462
(MAHARAJPURA) 		1707006006NRG24250820230267006 25/08/2023 RAMLAL VISHWAKARMA 1707006006WL023648 RAMLAL VISHWAKARMA 00468 UBIN0549908 1326 1326 Processed 01/09/2023 843958825 RAMLALVISHWAKARMA UNION BANK OF INDIA(508500)
88 TIKAMGARH MP-07-006-025-003/2017
(JUDAWAN) 		1707006025NRG24250820230266704 25/08/2023 LAKHANLAL GADARIYA 1707006025WL023611 LAKHANLAL GADARIYA 00468 UBIN0549908 1326 1326 Processed 01/09/2023 843958825 LAKHANLALGADARIYA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
89 TIKAMGARH MP-07-006-006-001/534
(MAHARAJPURA) 		1707006006NRG24250820230267007 25/08/2023 manish yadav 1707006006WL023648 manish yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843958825 manishyadav UNION BANK OF INDIA(508500)
90 TIKAMGARH MP-07-006-011-001/1737
(MABAI) 		1707006011NRG24250820230266351 25/08/2023 poonam bai lodhi 1707006011WL023569 poonam bai lodhi 00602 SBIN0RRMBGB 2917 2917 Processed 01/09/2023 843958825 poonambailodhi MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-011-001/1851
(MABAI) 		1707006011NRG24250820230266352 25/08/2023 athaiya ahirwar 1707006011WL023569 athaiya ahirwar 00602 SBIN0RRMBGB 1702 1702 Processed 01/09/2023 843958825 athaiyaahirwar MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-011-001/5036
(MABAI) 		1707006011NRG24250820230266355 25/08/2023 MANIK LAL AHIRWAR 1707006011WL023569 MANIK LAL AHIRWAR 00602 SBIN0RRMBGB 1702 1702 Processed 01/09/2023 843958825 MANIKLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-011-001/5036
(MABAI) 		1707006011NRG24250820230266356 25/08/2023 SEEMA AHIRWAR 1707006011WL023569 SEEMA AHIRWAR 00602 SBIN0RRMBGB 1702 1702 Processed 01/09/2023 843958825 SEEMAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
94 TIKAMGARH MP-07-006-012-002/101
(JASWANTNAGAR) 		1707006012NRG24250820230266452 25/08/2023 THAKUR DAS 1707006012WL023584 THAKUR DAS 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 THAKURDAS MADHYANCHAL GRAMIN BANK(607232)
95 TIKAMGARH MP-07-006-012-002/101-A
(JASWANTNAGAR) 		1707006012NRG24250820230266453 25/08/2023 NEHA 1707006012WL023584 NEHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 NEHA MADHYANCHAL GRAMIN BANK(607232)
96 TIKAMGARH MP-07-006-012-002/102
(JASWANTNAGAR) 		1707006012NRG24250820230266454 25/08/2023 MOTI PAL 1707006012WL023584 MOTI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 MOTIPAL MADHYANCHAL GRAMIN BANK(607232)
97 TIKAMGARH MP-07-006-012-002/107
(JASWANTNAGAR) 		1707006012NRG24250820230266455 25/08/2023 munnilal 1707006012WL023584 munnilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 munnilal MADHYANCHAL GRAMIN BANK(607232)
98 TIKAMGARH MP-07-006-012-002/110-A
(JASWANTNAGAR) 		1707006012NRG24250820230266457 25/08/2023 MAMTA 1707006012WL023584 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 MAMTA MADHYANCHAL GRAMIN BANK(607232)
99 TIKAMGARH MP-07-006-012-002/110-C
(JASWANTNAGAR) 		1707006012NRG24250820230266458 25/08/2023 DHAYANI PAL 1707006012WL023584 DHAYANI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 DHAYANIPAL MADHYANCHAL GRAMIN BANK(607232)
100 TIKAMGARH MP-07-006-012-002/111
(JASWANTNAGAR) 		1707006012NRG24250820230266459 25/08/2023 nirpat 1707006012WL023584 nirpat 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 nirpat INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIKAMGARH MP-07-006-012-002/111
(JASWANTNAGAR) 		1707006012NRG24250820230266460 25/08/2023 USHA 1707006012WL023584 USHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 USHA MADHYANCHAL GRAMIN BANK(607232)
102 TIKAMGARH MP-07-006-012-002/113
(JASWANTNAGAR) 		1707006012NRG24250820230266462 25/08/2023 bharat 1707006012WL023584 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 bharat MADHYANCHAL GRAMIN BANK(607232)
103 TIKAMGARH MP-07-006-012-002/113
(JASWANTNAGAR) 		1707006012NRG24250820230266461 25/08/2023 bharat 1707006012WL023584 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 bharat MADHYANCHAL GRAMIN BANK(607232)
104 TIKAMGARH MP-07-006-012-002/114-A
(JASWANTNAGAR) 		1707006012NRG24250820230266463 25/08/2023 GOPI PAL 1707006012WL023584 GOPI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 GOPIPAL STATE BANK OF INDIA(508548)
105 TIKAMGARH MP-07-006-012-002/115
(JASWANTNAGAR) 		1707006012NRG24250820230266464 25/08/2023 NIRPAT 1707006012WL023584 NIRPAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 NIRPAT MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-012-002/125
(JASWANTNAGAR) 		1707006012NRG24250820230266466 25/08/2023 asok 1707006012WL023584 asok 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 asok MADHYANCHAL GRAMIN BANK(607232)
107 TIKAMGARH MP-07-006-012-002/125
(JASWANTNAGAR) 		1707006012NRG24250820230266465 25/08/2023 asok 1707006012WL023584 asok 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 asok MADHYANCHAL GRAMIN BANK(607232)
108 TIKAMGARH MP-07-006-012-002/125-A
(JASWANTNAGAR) 		1707006012NRG24250820230266467 25/08/2023 JAGDEVI 1707006012WL023584 JAGDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 JAGDEVI MADHYANCHAL GRAMIN BANK(607232)
109 TIKAMGARH MP-07-006-012-002/131
(JASWANTNAGAR) 		1707006012NRG24250820230266468 25/08/2023 LAKHAN LAL 1707006012WL023584 LAKHAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 LAKHANLAL STATE BANK OF INDIA(508548)
110 TIKAMGARH MP-07-006-012-002/136
(JASWANTNAGAR) 		1707006012NRG24250820230266470 25/08/2023 MUNNA LAL 1707006012WL023584 MUNNA LAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-012-002/137
(JASWANTNAGAR) 		1707006012NRG24250820230266471 25/08/2023 brandaban 1707006012WL023584 brandaban 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 brandaban MADHYANCHAL GRAMIN BANK(607232)
112 TIKAMGARH MP-07-006-012-002/14
(JASWANTNAGAR) 		1707006012NRG24250820230266472 25/08/2023 kishan 1707006012WL023584 kishan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 kishan MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-012-002/140
(JASWANTNAGAR) 		1707006012NRG24250820230266474 25/08/2023 maya 1707006012WL023584 maya 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 maya MADHYANCHAL GRAMIN BANK(607232)
114 TIKAMGARH MP-07-006-012-002/140
(JASWANTNAGAR) 		1707006012NRG24250820230266473 25/08/2023 MUKESH YADAV 1707006012WL023584 MUKESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 MUKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-012-002/149
(JASWANTNAGAR) 		1707006012NRG24250820230266475 25/08/2023 suneeta 1707006012WL023584 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 suneeta MADHYANCHAL GRAMIN BANK(607232)
116 TIKAMGARH MP-07-006-012-002/154
(JASWANTNAGAR) 		1707006012NRG24250820230266478 25/08/2023 beti bai 1707006012WL023584 beti bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 betibai MADHYANCHAL GRAMIN BANK(607232)
117 TIKAMGARH MP-07-006-012-002/161
(JASWANTNAGAR) 		1707006012NRG24250820230266479 25/08/2023 bandoo 1707006012WL023584 bandoo 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 bandoo MADHYANCHAL GRAMIN BANK(607232)
118 TIKAMGARH MP-07-006-012-002/161
(JASWANTNAGAR) 		1707006012NRG24250820230266480 25/08/2023 PUNIYA BAI 1707006012WL023584 PUNIYA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 PUNIYABAI MADHYANCHAL GRAMIN BANK(607232)
119 TIKAMGARH MP-07-006-012-002/167
(JASWANTNAGAR) 		1707006012NRG24250820230266481 25/08/2023 DESHRAJ 1707006012WL023584 DESHRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
120 TIKAMGARH MP-07-006-012-002/180
(JASWANTNAGAR) 		1707006012NRG24250820230266482 25/08/2023 LALARAM 1707006012WL023584 LALARAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 LALARAM MADHYANCHAL GRAMIN BANK(607232)
121 TIKAMGARH MP-07-006-012-002/185-A
(JASWANTNAGAR) 		1707006012NRG24250820230266483 25/08/2023 RAJ KUMAR 1707006012WL023584 RAJ KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
122 TIKAMGARH MP-07-006-012-002/185-A
(JASWANTNAGAR) 		1707006012NRG24250820230266484 25/08/2023 SAROJ YADAV 1707006012WL023584 SAROJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
123 TIKAMGARH MP-07-006-012-002/20
(JASWANTNAGAR) 		1707006012NRG24250820230266485 25/08/2023 HANMAT 1707006012WL023584 HANMAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 HANMAT MADHYANCHAL GRAMIN BANK(607232)
124 TIKAMGARH MP-07-006-012-002/21
(JASWANTNAGAR) 		1707006012NRG24250820230266486 25/08/2023 Bare lal 1707006012WL023584 Bare lal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 Barelal MADHYANCHAL GRAMIN BANK(607232)
125 TIKAMGARH MP-07-006-012-002/22
(JASWANTNAGAR) 		1707006012NRG24250820230266488 25/08/2023 fulbati 1707006012WL023584 fulbati 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843958825 fulbati MADHYANCHAL GRAMIN BANK(607232)
126 TIKAMGARH MP-07-006-012-002/22
(JASWANTNAGAR) 		1707006012NRG24250820230266487 25/08/2023 MANIK LAL 1707006012WL023584 MANIK LAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 MANIKLAL MADHYANCHAL GRAMIN BANK(607232)
127 TIKAMGARH MP-07-006-012-002/22-A
(JASWANTNAGAR) 		1707006012NRG24250820230266490 25/08/2023 Geeta pal 1707006012WL023584 Geeta pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 Geetapal STATE BANK OF INDIA(508548)
128 TIKAMGARH MP-07-006-012-002/224
(JASWANTNAGAR) 		1707006012NRG24250820230266492 25/08/2023 NILAM 1707006012WL023584 NILAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 NILAM MADHYANCHAL GRAMIN BANK(607232)
129 TIKAMGARH MP-07-006-012-002/224
(JASWANTNAGAR) 		1707006012NRG24250820230266491 25/08/2023 SURAJ 1707006012WL023584 SURAJ 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 SURAJ MADHYANCHAL GRAMIN BANK(607232)
130 TIKAMGARH MP-07-006-012-002/225
(JASWANTNAGAR) 		1707006012NRG24250820230266494 25/08/2023 JAI HIND 1707006012WL023584 JAI HIND 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 JAIHIND MADHYANCHAL GRAMIN BANK(607232)
131 TIKAMGARH MP-07-006-012-002/225
(JASWANTNAGAR) 		1707006012NRG24250820230266493 25/08/2023 Salikram 1707006012WL023584 Salikram 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 Salikram MADHYANCHAL GRAMIN BANK(607232)
132 TIKAMGARH MP-07-006-012-002/242
(JASWANTNAGAR) 		1707006012NRG24250820230266496 25/08/2023 AKHLESH 1707006012WL023584 AKHLESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 AKHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
133 TIKAMGARH MP-07-006-012-002/242
(JASWANTNAGAR) 		1707006012NRG24250820230266497 25/08/2023 VIDHYA 1707006012WL023584 VIDHYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 VIDHYA MADHYANCHAL GRAMIN BANK(607232)
134 TIKAMGARH MP-07-006-012-002/252-A
(JASWANTNAGAR) 		1707006012NRG24250820230266500 25/08/2023 SURESH KUMAR 1707006012WL023584 SURESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 SURESHKUMAR STATE BANK OF INDIA(508548)
135 TIKAMGARH MP-07-006-012-002/252-A
(JASWANTNAGAR) 		1707006012NRG24250820230266501 25/08/2023 VIMLA 1707006012WL023584 VIMLA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 VIMLA MADHYANCHAL GRAMIN BANK(607232)
136 TIKAMGARH MP-07-006-012-002/257
(JASWANTNAGAR) 		1707006012NRG24250820230266504 25/08/2023 rajpati 1707006012WL023584 rajpati 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 rajpati MADHYANCHAL GRAMIN BANK(607232)
137 TIKAMGARH MP-07-006-012-002/26
(JASWANTNAGAR) 		1707006012NRG24250820230266506 25/08/2023 BABU LAL 1707006012WL023584 BABU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 BABULAL MADHYANCHAL GRAMIN BANK(607232)
138 TIKAMGARH MP-07-006-012-002/26
(JASWANTNAGAR) 		1707006012NRG24250820230266505 25/08/2023 GHANSU 1707006012WL023584 GHANSU 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 GHANSU MADHYANCHAL GRAMIN BANK(607232)
139 TIKAMGARH MP-07-006-012-002/27
(JASWANTNAGAR) 		1707006012NRG24250820230266508 25/08/2023 Mohan 1707006012WL023584 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 Mohan MADHYANCHAL GRAMIN BANK(607232)
140 TIKAMGARH MP-07-006-012-002/41
(JASWANTNAGAR) 		1707006012NRG24250820230266511 25/08/2023 KAMLA 1707006012WL023584 KAMLA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 KAMLA MADHYANCHAL GRAMIN BANK(607232)
141 TIKAMGARH MP-07-006-012-002/41
(JASWANTNAGAR) 		1707006012NRG24250820230266510 25/08/2023 karan 1707006012WL023584 karan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 karan MADHYANCHAL GRAMIN BANK(607232)
142 TIKAMGARH MP-07-006-012-002/43
(JASWANTNAGAR) 		1707006012NRG24250820230266512 25/08/2023 KOSHLEDRA 1707006012WL023584 KOSHLEDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 KOSHLEDRA BANK OF INDIA(508505)
143 TIKAMGARH MP-07-006-012-002/43
(JASWANTNAGAR) 		1707006012NRG24250820230266513 25/08/2023 Koushlendra 1707006012WL023584 Koushlendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 Koushlendra MADHYANCHAL GRAMIN BANK(607232)
144 TIKAMGARH MP-07-006-012-002/57
(JASWANTNAGAR) 		1707006012NRG24250820230266515 25/08/2023 Aman 1707006012WL023584 Aman 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 Aman MADHYANCHAL GRAMIN BANK(607232)
145 TIKAMGARH MP-07-006-012-002/57
(JASWANTNAGAR) 		1707006012NRG24250820230266514 25/08/2023 AMAN LAL 1707006012WL023584 AMAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 AMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 TIKAMGARH MP-07-006-012-002/72
(JASWANTNAGAR) 		1707006012NRG24250820230266516 25/08/2023 PUNNA PAL 1707006012WL023584 PUNNA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 PUNNAPAL MADHYANCHAL GRAMIN BANK(607232)
147 TIKAMGARH MP-07-006-012-002/72-A
(JASWANTNAGAR) 		1707006012NRG24250820230266517 25/08/2023 VEERAN 1707006012WL023584 VEERAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 VEERAN MADHYANCHAL GRAMIN BANK(607232)
148 TIKAMGARH MP-07-006-012-002/92
(JASWANTNAGAR) 		1707006012NRG24250820230266519 25/08/2023 BARELAL 1707006012WL023584 BARELAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 BARELAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
149 TIKAMGARH MP-07-006-037-002/488
(PATARKHERA) 		1707006037NRG24240820230266021 25/08/2023 kharga pal 1707006037WL023513 kharga pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 khargapal FINO PAYMENTS BANK LTD(608001)
150 TIKAMGARH MP-07-006-041-001/101
(LACHMANPURA) 		1707006041NRG24240820230266079 25/08/2023 heeralal 1707006041WL023517 heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843958825 heeralal MADHYANCHAL GRAMIN BANK(607232)
151 TIKAMGARH MP-07-006-041-001/158
(LACHMANPURA) 		1707006041NRG24240820230266082 25/08/2023 vakil 1707006041WL023517 vakil 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843958825 vakil MADHYANCHAL GRAMIN BANK(607232)
152 TIKAMGARH MP-07-006-041-001/167
(LACHMANPURA) 		1707006041NRG24240820230266083 25/08/2023 jasoda 1707006041WL023517 jasoda 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843958825 jasoda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
153 TIKAMGARH MP-07-006-041-001/167
(LACHMANPURA) 		1707006041NRG24240820230266084 25/08/2023 rajaram 1707006041WL023517 rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843958825 rajaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
154 TIKAMGARH MP-07-006-041-001/175
(LACHMANPURA) 		1707006041NRG24240820230266086 25/08/2023 GIRJA 1707006041WL023517 GIRJA 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843958825 GIRJA MADHYANCHAL GRAMIN BANK(607232)
155 TIKAMGARH MP-07-006-041-001/299-B
(LACHMANPURA) 		1707006041NRG24240820230266090 25/08/2023 manohar sahu 1707006041WL023517 manohar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843958825 manoharsahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
156 TIKAMGARH MP-07-006-041-001/31
(LACHMANPURA) 		1707006041NRG24240820230266093 25/08/2023 DEELIP CHADAR 1707006041WL023517 DEELIP CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843958825 DEELIPCHADAR MADHYANCHAL GRAMIN BANK(607232)
157 TIKAMGARH MP-07-006-041-001/337-B
(LACHMANPURA) 		1707006041NRG24240820230266096 25/08/2023 PANBAI 1707006041WL023517 PANBAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843958825 PANBAI MADHYANCHAL GRAMIN BANK(607232)
158 TIKAMGARH MP-07-006-041-001/369-A
(LACHMANPURA) 		1707006041NRG24240820230266098 25/08/2023 Sukka pal 1707006041WL023517 Sukka pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843958825 Sukkapal MADHYANCHAL GRAMIN BANK(607232)
159 TIKAMGARH MP-07-006-041-001/47
(LACHMANPURA) 		1707006041NRG24240820230266099 25/08/2023 ramesh 1707006041WL023517 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843958825 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
160 TIKAMGARH MP-07-006-041-001/5
(LACHMANPURA) 		1707006041NRG24240820230266100 25/08/2023 Mohanlal 1707006041WL023517 Mohanlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843958825 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
161 TIKAMGARH MP-07-006-041-001/50
(LACHMANPURA) 		1707006041NRG24240820230266101 25/08/2023 Arjun 1707006041WL023517 Arjun 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843958825 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
162 TIKAMGARH MP-07-006-049-004/165
(DUNDA TOURA) 		1707006049NRG24250820230266571 25/08/2023 DHANI RAM lODHI 1707006049WL023589 DHANI RAM lODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 DHANIRAMlODHI STATE BANK OF INDIA(508548)
163 TIKAMGARH MP-07-006-049-004/166
(DUNDA TOURA) 		1707006049NRG24250820230266574 25/08/2023 Archana Lodhi 1707006049WL023589 Archana Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 ArchanaLodhi MADHYANCHAL GRAMIN BANK(607232)
164 TIKAMGARH MP-07-006-049-004/168
(DUNDA TOURA) 		1707006049NRG24250820230266575 25/08/2023 SANTOSH LODHI 1707006049WL023589 SANTOSH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843958825 SANTOSHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 92887 92887
165 TIKAMGARH MP-07-006-037-002/60-D
(PATARKHERA) 		1707006037NRG24240820230266023 25/08/2023 Komal Ahirwar 1707006037WL023513 Komal Ahirwar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843958825 KomalAhirwar FINO PAYMENTS BANK LTD(608001)
166 TIKAMGARH MP-07-006-037-002/73-D
(PATARKHERA) 		1707006037NRG24240820230266027 25/08/2023 KARAN LODHI 1707006037WL023513 KARAN LODHI 00688 FINO0001001 884 884 Processed 01/09/2023 843958825 KARANLODHI FINO PAYMENTS BANK LTD(608001)
167 TIKAMGARH MP-07-006-037-002/980
(PATARKHERA) 		1707006037NRG24240820230266035 25/08/2023 DINESH LODHI 1707006037WL023513 DINESH LODHI 00688 FINO0001001 884 884 Processed 01/09/2023 843958825 DINESHLODHI FINO PAYMENTS BANK LTD(608001)
168 TIKAMGARH MP-07-006-037-002/980
(PATARKHERA) 		1707006037NRG24240820230266036 25/08/2023 JAYANTI DEVI LODHI 1707006037WL023513 JAYANTI DEVI LODHI 00688 FINO0001001 884 884 Processed 01/09/2023 843958825 JAYANTIDEVILODHI FINO PAYMENTS BANK LTD(608001)
169 TIKAMGARH MP-07-006-037-002/982
(PATARKHERA) 		1707006037NRG24240820230266038 25/08/2023 RAJANI LODHI 1707006037WL023513 RAJANI LODHI 00688 FINO0001001 884 884 Processed 01/09/2023 843958825 RAJANILODHI FINO PAYMENTS BANK LTD(608001)
170 TIKAMGARH MP-07-006-037-002/982
(PATARKHERA) 		1707006037NRG24240820230266037 25/08/2023 SURENDRA KUMAR LODHI 1707006037WL023513 SURENDRA KUMAR LODHI 00688 FINO0001001 884 884 Processed 01/09/2023 843958825 SURENDRAKUMARLODHI FINO PAYMENTS BANK LTD(608001)
171 TIKAMGARH MP-07-006-037-002/985
(PATARKHERA) 		1707006037NRG24240820230266039 25/08/2023 ASHARAM CHADAR 1707006037WL023513 ASHARAM CHADAR 00688 FINO0001001 884 884 Processed 01/09/2023 843958825 ASHARAMCHADAR FINO PAYMENTS BANK LTD(608001)
172 TIKAMGARH MP-07-006-037-002/985
(PATARKHERA) 		1707006037NRG24240820230266040 25/08/2023 RAMKUNWAR CHADAR 1707006037WL023513 RAMKUNWAR CHADAR 00688 FINO0001001 1105 1105 Processed 01/09/2023 843958825 RAMKUNWARCHADAR FINO PAYMENTS BANK LTD(608001)
173 TIKAMGARH MP-07-006-037-002/986
(PATARKHERA) 		1707006037NRG24240820230266041 25/08/2023 PRIYANKA LODHI 1707006037WL023513 PRIYANKA LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843958825 PRIYANKALODHI FINO PAYMENTS BANK LTD(608001)
174 TIKAMGARH MP-07-006-037-002/987
(PATARKHERA) 		1707006037NRG24240820230266042 25/08/2023 SUKHAVATI LODHI 1707006037WL023513 SUKHAVATI LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843958825 SUKHAVATILODHI FINO PAYMENTS BANK LTD(608001)
175 TIKAMGARH MP-07-006-037-002/988
(PATARKHERA) 		1707006037NRG24240820230266044 25/08/2023 KALAN LODHI 1707006037WL023513 KALAN LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843958825 KALANLODHI FINO PAYMENTS BANK LTD(608001)
176 TIKAMGARH MP-07-006-037-002/988
(PATARKHERA) 		1707006037NRG24240820230266043 25/08/2023 KHADIYA LODHI 1707006037WL023513 KHADIYA LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843958825 KHADIYALODHI FINO PAYMENTS BANK LTD(608001)
177 TIKAMGARH MP-07-006-037-002/989
(PATARKHERA) 		1707006037NRG24240820230266045 25/08/2023 KAMLESH LODHI 1707006037WL023513 KAMLESH LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843958825 KAMLESHLODHI FINO PAYMENTS BANK LTD(608001)
178 TIKAMGARH MP-07-006-037-002/990
(PATARKHERA) 		1707006037NRG24240820230266047 25/08/2023 ROOP SINGH LODHI 1707006037WL023513 ROOP SINGH LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843958825 ROOPSINGHLODHI FINO PAYMENTS BANK LTD(608001)
179 TIKAMGARH MP-07-006-037-002/991
(PATARKHERA) 		1707006037NRG24240820230266049 25/08/2023 KOMAL LODHI 1707006037WL023513 KOMAL LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843958825 KOMALLODHI FINO PAYMENTS BANK LTD(608001)
180 TIKAMGARH MP-07-006-037-002/992
(PATARKHERA) 		1707006037NRG24240820230266050 25/08/2023 RAMBAI LODHI 1707006037WL023513 RAMBAI LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843958825 RAMBAILODHI FINO PAYMENTS BANK LTD(608001)
181 TIKAMGARH MP-07-006-037-002/993
(PATARKHERA) 		1707006037NRG24240820230266052 25/08/2023 KAMLESH LODHI 1707006037WL023513 KAMLESH LODHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843958825 KAMLESHLODHI FINO PAYMENTS BANK LTD(608001)
182 TIKAMGARH MP-07-006-041-001/72
(LACHMANPURA) 		1707006041NRG24240820230266105 25/08/2023 ramesh 1707006041WL023517 ramesh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843958825 ramesh FINO PAYMENTS BANK LTD(608001)
183 TIKAMGARH MP-07-006-049-004/170
(DUNDA TOURA) 		1707006049NRG24250820230266579 25/08/2023 Sandeep Lodhi 1707006049WL023589 Sandeep Lodhi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843958825 SandeepLodhi FINO PAYMENTS BANK LTD(608001)
184 TIKAMGARH MP-07-006-049-004/176
(DUNDA TOURA) 		1707006049NRG24250820230266584 25/08/2023 Vati Lodhi 1707006049WL023589 Vati Lodhi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843958825 VatiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
185 TIKAMGARH MP-07-006-041-001/218
(LACHMANPURA) 		1707006041NRG24240820230266089 25/08/2023 anndi lal lodhi 1707006041WL023517 anndi lal lodhi 00688 FINO0001446 1547 1547 Processed 01/09/2023 843958825 anndilallodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 226526 226526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_250823APB_FTO_234992 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 54145
2 TIKAMGARH MP1707006_250823APB_FTO_234992 Canara Bank CNRB0004145 TIKAMGARH 1105
3 TIKAMGARH MP1707006_250823APB_FTO_234992 Central Bank Of India CBIN0281066 TIKAMGARH 3536
4 TIKAMGARH MP1707006_250823APB_FTO_234992 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 4641
5 TIKAMGARH MP1707006_250823APB_FTO_234992 Indian Bank IDIB000T571 Tikamgarh 2652
6 TIKAMGARH MP1707006_250823APB_FTO_234992 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
7 TIKAMGARH MP1707006_250823APB_FTO_234992 State Bank of India SBIN0000490 TIKAMGARH 14741
8 TIKAMGARH MP1707006_250823APB_FTO_234992 State Bank of India SBIN0003711 BADAGAON (DHASAN) 24752
9 TIKAMGARH MP1707006_250823APB_FTO_234992 UCO Bank UCBA0003148 TIKAMGARH 1326
10 TIKAMGARH MP1707006_250823APB_FTO_234992 Union Bank of India UBIN0549908 TIKAMGARH 2652
11 TIKAMGARH MP1707006_250823APB_FTO_234992 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1105
12 TIKAMGARH MP1707006_250823APB_FTO_234992 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 3315
13 TIKAMGARH MP1707006_250823APB_FTO_234992 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 1326
14 TIKAMGARH MP1707006_250823APB_FTO_234992 Madhyanchal Gramin Bank SBIN0RRMBGB lar 18564
15 TIKAMGARH MP1707006_250823APB_FTO_234992 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 16863
16 TIKAMGARH MP1707006_250823APB_FTO_234992 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 51714
17 TIKAMGARH MP1707006_250823APB_FTO_234992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
18 TIKAMGARH MP1707006_250823APB_FTO_234992 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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