Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_190923APB_FTO_274809
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-07-006-005-001/54-A
(BOURI) 		1707006005NRG24190920230301210 19/09/2023 BHOOPAT YADAV 1707006005WL027836 BHOOPAT YADAV 00045 BARB0TIKAMG 884 884 Processed 10/11/2023 309499776 BHOOPATYADAV BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-063-001/287-B
(MAMON) 		1707006063NRG24190920230301546 19/09/2023 RADHACHARAN YADAV 1707006063WL027877 RADHACHARAN YADAV 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309499776 RADHACHARANYADAV BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-063-001/287-B
(MAMON) 		1707006063NRG24190920230301547 19/09/2023 RADHACHARAN YADAV 1707006063WL027877 RADHACHARAN YADAV 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 309499776 RADHACHARANYADAV BANK OF BARODA(606985)
SubTotal 3536 3536
4 TIKAMGARH MP-07-006-063-002/20-B
(MAMON) 		1707006063NRG24190920230301611 19/09/2023 RASAMI YADAV 1707006063WL027877 RASAMI YADAV 00048 BKID0009444 1326 1326 Processed 10/11/2023 309499776 RASAMIYADAV STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-063-002/20-B
(MAMON) 		1707006063NRG24190920230301613 19/09/2023 RASAMI YADAV 1707006063WL027877 RASAMI YADAV 00048 BKID0009444 1326 1326 Processed 10/11/2023 309499776 RASAMIYADAV STATE BANK OF INDIA(508548)
6 TIKAMGARH MP-07-006-063-002/303-B
(MAMON) 		1707006063NRG24190920230301640 19/09/2023 vidya yadav 1707006063WL027877 vidya yadav 00048 BKID0009444 1326 1326 Processed 10/11/2023 309499776 vidyayadav MADHYANCHAL GRAMIN BANK(607232)
7 TIKAMGARH MP-07-006-063-002/303-B
(MAMON) 		1707006063NRG24190920230301641 19/09/2023 vidya yadav 1707006063WL027877 vidya yadav 00048 BKID0009444 1326 1326 Processed 10/11/2023 309499776 vidyayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
8 TIKAMGARH MP-07-006-005-001/28-A
(BOURI) 		1707006005NRG24190920230301205 19/09/2023 MUKESH AHIRWAR 1707006005WL027836 MUKESH AHIRWAR 00089 CBIN0281066 884 884 Processed 10/11/2023 309499776 MUKESHAHIRWAR CENTRAL BANK OF INDIA(607115)
9 TIKAMGARH MP-07-006-063-001/255-D
(MAMON) 		1707006063NRG24190920230301540 19/09/2023 dharmendra 1707006063WL027877 dharmendra 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309499776 dharmendra CENTRAL BANK OF INDIA(607115)
10 TIKAMGARH MP-07-006-063-001/255-D
(MAMON) 		1707006063NRG24190920230301541 19/09/2023 dharmendra 1707006063WL027877 dharmendra 00089 CBIN0281066 1326 1326 Processed 10/11/2023 309499776 dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
11 TIKAMGARH MP-07-006-063-002/30
(MAMON) 		1707006063NRG24190920230301617 19/09/2023 Kailash 1707006063WL027877 Kailash 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309499776 Kailash STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-063-002/30
(MAMON) 		1707006063NRG24190920230301620 19/09/2023 Kailash 1707006063WL027877 Kailash 00114 CBIN0MPDCBK 1326 1326 Processed 10/11/2023 309499776 Kailash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 TIKAMGARH MP-07-006-005-001/21-A
(BOURI) 		1707006005NRG24190920230301203 19/09/2023 Rameshwar 1707006005WL027836 Rameshwar 00415 SBIN0000490 884 884 Processed 10/11/2023 309499776 Rameshwar STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-005-001/21-A
(BOURI) 		1707006005NRG24190920230301204 19/09/2023 Rameshwar 1707006005WL027836 Rameshwar 00415 SBIN0000490 884 884 Processed 10/11/2023 309499776 Rameshwar STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-010-004/312-D
(SHREENAGAR KHAS) 		1707006000NRG24160920230297706 19/09/2023 GOURI SHANKAR LODHI 1707006WL027342 GOURI SHANKAR LODHI 00415 SBIN0000490 2652 2652 Processed 10/11/2023 309499776 GOURISHANKARLODHI STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-010-004/312-D
(SHREENAGAR KHAS) 		1707006000NRG24160920230297707 19/09/2023 GUDDI BAI LODHI 1707006WL027342 GUDDI BAI LODHI 00415 SBIN0000490 2652 2652 Processed 10/11/2023 309499776 GUDDIBAILODHI STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-010-004/775-D
(SHREENAGAR KHAS) 		1707006000NRG24160920230297711 19/09/2023 rohit ahirwar 1707006WL027342 rohit ahirwar 00415 SBIN0000490 3094 3094 Processed 10/11/2023 309499776 rohitahirwar STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-010-004/775-D
(SHREENAGAR KHAS) 		1707006000NRG24160920230297710 19/09/2023 savitri ahirwar 1707006WL027342 savitri ahirwar 00415 SBIN0000490 2873 2873 Processed 10/11/2023 309499776 savitriahirwar STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-032-004/161-A
(GUDANWARA) 		1707006032NRG24190920230301285 19/09/2023 LAL SINGH 1707006032WL027843 LAL SINGH 00415 SBIN0000490 3094 3094 Processed 10/11/2023 309499776 LALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 TIKAMGARH MP-07-006-063-001/450-D
(MAMON) 		1707006063NRG24190920230301552 19/09/2023 kamal kant 1707006063WL027877 kamal kant 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 kamalkant STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-063-001/450-D
(MAMON) 		1707006063NRG24190920230301553 19/09/2023 kamal kant 1707006063WL027877 kamal kant 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 kamalkant STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-063-002/12-C
(MAMON) 		1707006063NRG24190920230301573 19/09/2023 Kashi bai Adiwasi 1707006063WL027877 Kashi bai Adiwasi 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 KashibaiAdiwasi STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-063-002/12-C
(MAMON) 		1707006063NRG24190920230301571 19/09/2023 Kashi bai Adiwasi 1707006063WL027877 Kashi bai Adiwasi 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 KashibaiAdiwasi STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-063-002/184-A
(MAMON) 		1707006063NRG24190920230301581 19/09/2023 Sunita Sour 1707006063WL027877 Sunita Sour 00415 SBIN0000490 1105 1105 Processed 10/11/2023 309499776 SunitaSour STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-063-002/184-A
(MAMON) 		1707006063NRG24190920230301583 19/09/2023 Sunita Sour 1707006063WL027877 Sunita Sour 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 SunitaSour STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-063-002/187-A
(MAMON) 		1707006063NRG24190920230301586 19/09/2023 Dashrath Adivasi 1707006063WL027877 Dashrath Adivasi 00415 SBIN0000490 1105 1105 Processed 10/11/2023 309499776 DashrathAdivasi STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-063-002/187-A
(MAMON) 		1707006063NRG24190920230301587 19/09/2023 Dashrath Adivasi 1707006063WL027877 Dashrath Adivasi 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 DashrathAdivasi STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-063-002/192-A
(MAMON) 		1707006063NRG24190920230301597 19/09/2023 avdhesh aadiwasi 1707006063WL027877 avdhesh aadiwasi 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 avdheshaadiwasi MADHYANCHAL GRAMIN BANK(607232)
29 TIKAMGARH MP-07-006-063-002/192-A
(MAMON) 		1707006063NRG24190920230301595 19/09/2023 avdhesh aadiwasi 1707006063WL027877 avdhesh aadiwasi 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 avdheshaadiwasi MADHYANCHAL GRAMIN BANK(607232)
30 TIKAMGARH MP-07-006-063-002/192-A
(MAMON) 		1707006063NRG24190920230301596 19/09/2023 sonu aadiwasi 1707006063WL027877 sonu aadiwasi 00415 SBIN0000490 1105 1105 Processed 10/11/2023 309499776 sonuaadiwasi STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-063-002/192-A
(MAMON) 		1707006063NRG24190920230301594 19/09/2023 sonu aadiwasi 1707006063WL027877 sonu aadiwasi 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 sonuaadiwasi STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-063-002/301-B
(MAMON) 		1707006063NRG24190920230301624 19/09/2023 Jagdeesh YADAV 1707006063WL027877 Jagdeesh YADAV 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 JagdeeshYADAV STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-063-002/301-B
(MAMON) 		1707006063NRG24190920230301626 19/09/2023 Jagdeesh YADAV 1707006063WL027877 Jagdeesh YADAV 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 JagdeeshYADAV STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-063-002/301-C
(MAMON) 		1707006063NRG24190920230301628 19/09/2023 PRABHAT YADAV 1707006063WL027877 PRABHAT YADAV 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 PRABHATYADAV STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-063-002/301-C
(MAMON) 		1707006063NRG24190920230301629 19/09/2023 PRABHAT YADAV 1707006063WL027877 PRABHAT YADAV 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 PRABHATYADAV STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-063-002/303-A
(MAMON) 		1707006063NRG24190920230301636 19/09/2023 aashish yadav 1707006063WL027877 aashish yadav 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 aashishyadav STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-063-002/303-A
(MAMON) 		1707006063NRG24190920230301638 19/09/2023 aashish yadav 1707006063WL027877 aashish yadav 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 aashishyadav STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-063-002/59-C
(MAMON) 		1707006063NRG24190920230301652 19/09/2023 RAJESH SEN 1707006063WL027877 RAJESH SEN 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 RAJESHSEN STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-063-002/59-C
(MAMON) 		1707006063NRG24190920230301654 19/09/2023 RAJESH SEN 1707006063WL027877 RAJESH SEN 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 RAJESHSEN STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-063-002/68-D
(MAMON) 		1707006063NRG24190920230301662 19/09/2023 dhuram sour 1707006063WL027877 dhuram sour 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 dhuramsour STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-063-002/68-D
(MAMON) 		1707006063NRG24190920230301663 19/09/2023 dhuram sour 1707006063WL027877 dhuram sour 00415 SBIN0000490 1326 1326 Processed 10/11/2023 309499776 dhuramsour STATE BANK OF INDIA(508548)
SubTotal 44642 44642
42 TIKAMGARH MP-07-006-063-002/302-A
(MAMON) 		1707006063NRG24190920230301632 19/09/2023 RAHUL SEN 1707006063WL027877 RAHUL SEN 00415 SBIN0003339 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
43 TIKAMGARH MP-07-006-063-002/302-A
(MAMON) 		1707006063NRG24190920230301630 19/09/2023 RAHUL SEN 1707006063WL027877 RAHUL SEN 00415 SBIN0003339 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
44 TIKAMGARH MP-07-006-032-004/162-A
(GUDANWARA) 		1707006032NRG24190920230301286 19/09/2023 KAMAL SINGH 1707006032WL027843 KAMAL SINGH 00415 SBIN0003711 3094 3094 Processed 10/11/2023 309499776 KAMALSINGH STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-032-004/163-A
(GUDANWARA) 		1707006032NRG24190920230301287 19/09/2023 Ashok Singh 1707006032WL027843 Ashok Singh 00415 SBIN0003711 3094 3094 Processed 10/11/2023 309499776 AshokSingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 TIKAMGARH MP-07-006-048-001/167-A
(DARGUWAN) 		1707006000NRG24190920230301525 19/09/2023 SANJAY LODHI 1707006WL027874 SANJAY LODHI 00415 SBIN0003711 1326 1326 Processed 10/11/2023 309499776 SANJAYLODHI PAYTM PAYMENTS BANK LTD(608032)
47 TIKAMGARH MP-07-006-056-001/721
(HAIDARPUR) 		1707006056NRG24190920230301744 19/09/2023 KIRAN NAPIT 1707006056WL027891 KIRAN NAPIT 00415 SBIN0003711 1547 1547 Processed 10/11/2023 309499776 KIRANNAPIT STATE BANK OF INDIA(508548)
SubTotal 9061 9061
48 TIKAMGARH MP-07-006-063-002/124-D
(MAMON) 		1707006063NRG24190920230301574 19/09/2023 pawan sen 1707006063WL027877 pawan sen 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309499776 pawansen STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-063-002/124-D
(MAMON) 		1707006063NRG24190920230301576 19/09/2023 pawan sen 1707006063WL027877 pawan sen 00415 SBIN0012191 1326 1326 Processed 10/11/2023 309499776 pawansen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 TIKAMGARH MP-07-006-063-002/30
(MAMON) 		1707006063NRG24190920230301616 19/09/2023 Kailash 1707006063WL027877 Kailash 00415 SBIN0030379 1326 1326 Processed 10/11/2023 309499776 Kailash STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-063-002/30
(MAMON) 		1707006063NRG24190920230301619 19/09/2023 Kailash 1707006063WL027877 Kailash 00415 SBIN0030379 1326 1326 Processed 10/11/2023 309499776 Kailash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 TIKAMGARH MP-07-006-063-001/507-A
(MAMON) 		1707006063NRG24190920230301559 19/09/2023 gomati lodhi 1707006063WL027877 gomati lodhi 00415 SBIN0061547 1326 1326 Processed 10/11/2023 309499776 gomatilodhi STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-063-001/507-A
(MAMON) 		1707006063NRG24190920230301561 19/09/2023 gomati lodhi 1707006063WL027877 gomati lodhi 00415 SBIN0061547 1326 1326 Processed 10/11/2023 309499776 gomatilodhi STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-063-001/507-B
(MAMON) 		1707006063NRG24190920230301563 19/09/2023 geeta devi lodhi 1707006063WL027877 geeta devi lodhi 00415 SBIN0061547 1326 1326 Processed 10/11/2023 309499776 geetadevilodhi STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-063-001/507-B
(MAMON) 		1707006063NRG24190920230301565 19/09/2023 geeta devi lodhi 1707006063WL027877 geeta devi lodhi 00415 SBIN0061547 1326 1326 Processed 10/11/2023 309499776 geetadevilodhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
56 TIKAMGARH MP-07-006-005-001/56-A
(BOURI) 		1707006005NRG24190920230301212 19/09/2023 lalluram yadav 1707006005WL027836 lalluram yadav 00468 UBIN0549908 884 884 Processed 10/11/2023 309499776 lalluramyadav UNION BANK OF INDIA(508500)
57 TIKAMGARH MP-07-006-007-001/15-A
(GANESHGANJ) 		1707006007NRG24190920230301682 19/09/2023 PRABHU DAYAL 1707006007WL027879 PRABHU DAYAL 00468 UBIN0549908 510 510 Processed 10/11/2023 309499776 PRABHUDAYAL STATE BANK OF INDIA(508548)
SubTotal 1394 1394
58 TIKAMGARH MP-07-006-005-001/33
(BOURI) 		1707006005NRG24190920230301206 19/09/2023 Harprasad 1707006005WL027836 Harprasad 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309499776 Harprasad MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-005-001/33
(BOURI) 		1707006005NRG24190920230301207 19/09/2023 Harprasad 1707006005WL027836 Harprasad 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309499776 Harprasad INDIAN BANK(607105)
60 TIKAMGARH MP-07-006-005-001/45-A
(BOURI) 		1707006005NRG24190920230301208 19/09/2023 KUNVAR LAL YADAV 1707006005WL027836 KUNVAR LAL YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309499776 KUNVARLALYADAV UNION BANK OF INDIA(508500)
61 TIKAMGARH MP-07-006-005-001/53-A
(BOURI) 		1707006005NRG24190920230301209 19/09/2023 BABLESH YADAV 1707006005WL027836 BABLESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309499776 BABLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-005-001/55-A
(BOURI) 		1707006005NRG24190920230301211 19/09/2023 madho singh 1707006005WL027836 madho singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309499776 madhosingh MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-005-001/59
(BOURI) 		1707006005NRG24190920230301213 19/09/2023 Lakhanlal 1707006005WL027836 Lakhanlal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309499776 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-005-001/59-C
(BOURI) 		1707006005NRG24190920230301214 19/09/2023 govind ahirwar 1707006005WL027836 govind ahirwar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309499776 govindahirwar MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-007-001/122
(GANESHGANJ) 		1707006007NRG24190920230301680 19/09/2023 MUNIRAM RAJPOOT 1707006007WL027879 MUNIRAM RAJPOOT 00602 SBIN0RRMBGB 510 510 Processed 10/11/2023 309499776 MUNIRAMRAJPOOT AXIS BANK(607153)
66 TIKAMGARH MP-07-006-007-001/140-A
(GANESHGANJ) 		1707006007NRG24190920230301681 19/09/2023 bhumani das rajput 1707006007WL027879 bhumani das rajput 00602 SBIN0RRMBGB 510 510 Processed 10/11/2023 309499776 bhumanidasrajput INDIAN BANK(607105)
67 TIKAMGARH MP-07-006-010-004/328-D
(SHREENAGAR KHAS) 		1707006000NRG24160920230297708 19/09/2023 RASHMI LODHI 1707006WL027342 RASHMI LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499776 RASHMILODHI MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-010-004/501
(SHREENAGAR KHAS) 		1707006000NRG24160920230297709 19/09/2023 JANKI LODHI 1707006WL027342 JANKI LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499776 JANKILODHI MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-010-004/80-B
(SHREENAGAR KHAS) 		1707006000NRG24160920230297712 19/09/2023 LAKHAN PAL 1707006WL027342 LAKHAN PAL 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499776 LAKHANPAL MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-048-001/1255
(DARGUWAN) 		1707006000NRG24190920230301524 19/09/2023 UMA LODHI 1707006WL027874 UMA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 UMALODHI STATE BANK OF INDIA(508548)
71 TIKAMGARH MP-07-006-048-001/167-A
(DARGUWAN) 		1707006000NRG24190920230301526 19/09/2023 POONA BAI LODHI 1707006WL027874 POONA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 POONABAILODHI MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-063-001/257-B
(MAMON) 		1707006063NRG24190920230301544 19/09/2023 SOBRAN 1707006063WL027877 SOBRAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 SOBRAN MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-063-001/257-B
(MAMON) 		1707006063NRG24190920230301542 19/09/2023 SOBRAN 1707006063WL027877 SOBRAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 SOBRAN MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-063-001/257-B
(MAMON) 		1707006063NRG24190920230301543 19/09/2023 sonam yadav 1707006063WL027877 sonam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 sonamyadav MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-063-001/257-B
(MAMON) 		1707006063NRG24190920230301545 19/09/2023 sonam yadav 1707006063WL027877 sonam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 sonamyadav MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-063-002/10-B
(MAMON) 		1707006063NRG24190920230301567 19/09/2023 PRACHI YADAV 1707006063WL027877 PRACHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 PRACHIYADAV STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-063-002/10-B
(MAMON) 		1707006063NRG24190920230301569 19/09/2023 PRACHI YADAV 1707006063WL027877 PRACHI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 PRACHIYADAV STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-063-002/10-B
(MAMON) 		1707006063NRG24190920230301568 19/09/2023 RAKESH YADAV 1707006063WL027877 RAKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 RAKESHYADAV BANK OF BARODA(606985)
79 TIKAMGARH MP-07-006-063-002/10-B
(MAMON) 		1707006063NRG24190920230301566 19/09/2023 RAKESH YADAV 1707006063WL027877 RAKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 RAKESHYADAV BANK OF BARODA(606985)
80 TIKAMGARH MP-07-006-063-002/12-C
(MAMON) 		1707006063NRG24190920230301570 19/09/2023 pritam adiwashi 1707006063WL027877 pritam adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 pritamadiwashi MADHYANCHAL GRAMIN BANK(607232)
81 TIKAMGARH MP-07-006-063-002/12-C
(MAMON) 		1707006063NRG24190920230301572 19/09/2023 pritam adiwashi 1707006063WL027877 pritam adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 pritamadiwashi MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-063-002/183-C
(MAMON) 		1707006063NRG24190920230301578 19/09/2023 Swami Sour 1707006063WL027877 Swami Sour 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 SwamiSour MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-063-002/183-C
(MAMON) 		1707006063NRG24190920230301579 19/09/2023 Swami Sour 1707006063WL027877 Swami Sour 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499776 SwamiSour MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-063-002/184-A
(MAMON) 		1707006063NRG24190920230301580 19/09/2023 CHINTAMAN SOUR 1707006063WL027877 CHINTAMAN SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499776 CHINTAMANSOUR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
85 TIKAMGARH MP-07-006-063-002/184-A
(MAMON) 		1707006063NRG24190920230301582 19/09/2023 CHINTAMAN SOUR 1707006063WL027877 CHINTAMAN SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 CHINTAMANSOUR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 TIKAMGARH MP-07-006-063-002/19-C
(MAMON) 		1707006063NRG24190920230301589 19/09/2023 Gulab Bai Yadav 1707006063WL027877 Gulab Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 GulabBaiYadav MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-063-002/19-C
(MAMON) 		1707006063NRG24190920230301591 19/09/2023 Gulab Bai Yadav 1707006063WL027877 Gulab Bai Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499776 GulabBaiYadav MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-063-002/190-B
(MAMON) 		1707006063NRG24190920230301592 19/09/2023 Dashrath Kumhar 1707006063WL027877 Dashrath Kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499776 DashrathKumhar MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-063-002/190-B
(MAMON) 		1707006063NRG24190920230301593 19/09/2023 Dashrath Kumhar 1707006063WL027877 Dashrath Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 DashrathKumhar MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-063-002/195
(MAMON) 		1707006063NRG24190920230301600 19/09/2023 Puran Lal Sen 1707006063WL027877 Puran Lal Sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 PuranLalSen MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-063-002/195
(MAMON) 		1707006063NRG24190920230301601 19/09/2023 Puran Lal Sen 1707006063WL027877 Puran Lal Sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 PuranLalSen MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-063-002/195-B
(MAMON) 		1707006063NRG24190920230301602 19/09/2023 Nirvesh Kumar Yadav 1707006063WL027877 Nirvesh Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 NirveshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-063-002/195-B
(MAMON) 		1707006063NRG24190920230301603 19/09/2023 Nirvesh Kumar Yadav 1707006063WL027877 Nirvesh Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 NirveshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
94 TIKAMGARH MP-07-006-063-002/196-A
(MAMON) 		1707006063NRG24190920230301604 19/09/2023 Usha Devi Sen 1707006063WL027877 Usha Devi Sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 UshaDeviSen MADHYANCHAL GRAMIN BANK(607232)
95 TIKAMGARH MP-07-006-063-002/196-A
(MAMON) 		1707006063NRG24190920230301605 19/09/2023 Usha Devi Sen 1707006063WL027877 Usha Devi Sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 UshaDeviSen MADHYANCHAL GRAMIN BANK(607232)
96 TIKAMGARH MP-07-006-063-002/197
(MAMON) 		1707006063NRG24190920230301606 19/09/2023 Ashish Yadav 1707006063WL027877 Ashish Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 AshishYadav STATE BANK OF INDIA(508548)
97 TIKAMGARH MP-07-006-063-002/197
(MAMON) 		1707006063NRG24190920230301607 19/09/2023 Ashish Yadav 1707006063WL027877 Ashish Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 AshishYadav STATE BANK OF INDIA(508548)
98 TIKAMGARH MP-07-006-063-002/20
(MAMON) 		1707006063NRG24190920230301608 19/09/2023 Rampal 1707006063WL027877 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 Rampal MADHYANCHAL GRAMIN BANK(607232)
99 TIKAMGARH MP-07-006-063-002/20
(MAMON) 		1707006063NRG24190920230301609 19/09/2023 Rampal 1707006063WL027877 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 Rampal MADHYANCHAL GRAMIN BANK(607232)
100 TIKAMGARH MP-07-006-063-002/20-B
(MAMON) 		1707006063NRG24190920230301610 19/09/2023 KAMLESH YADAV 1707006063WL027877 KAMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
101 TIKAMGARH MP-07-006-063-002/20-B
(MAMON) 		1707006063NRG24190920230301612 19/09/2023 KAMLESH YADAV 1707006063WL027877 KAMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
102 TIKAMGARH MP-07-006-063-002/201-B
(MAMON) 		1707006063NRG24190920230301614 19/09/2023 NARENDRA YADAV 1707006063WL027877 NARENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 NARENDRAYADAV CANARA BANK(508532)
103 TIKAMGARH MP-07-006-063-002/201-B
(MAMON) 		1707006063NRG24190920230301615 19/09/2023 NARENDRA YADAV 1707006063WL027877 NARENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 NARENDRAYADAV CANARA BANK(508532)
104 TIKAMGARH MP-07-006-063-002/30
(MAMON) 		1707006063NRG24190920230301621 19/09/2023 Rupesh Sour 1707006063WL027877 Rupesh Sour 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 RupeshSour MADHYANCHAL GRAMIN BANK(607232)
105 TIKAMGARH MP-07-006-063-002/30
(MAMON) 		1707006063NRG24190920230301618 19/09/2023 Rupesh Sour 1707006063WL027877 Rupesh Sour 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 RupeshSour MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-063-002/302-A
(MAMON) 		1707006063NRG24190920230301631 19/09/2023 oosha devi sen 1707006063WL027877 oosha devi sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 ooshadevisen FINO PAYMENTS BANK LTD(608001)
107 TIKAMGARH MP-07-006-063-002/302-A
(MAMON) 		1707006063NRG24190920230301633 19/09/2023 oosha devi sen 1707006063WL027877 oosha devi sen 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499776 ooshadevisen FINO PAYMENTS BANK LTD(608001)
108 TIKAMGARH MP-07-006-063-002/302-B
(MAMON) 		1707006063NRG24190920230301634 19/09/2023 neelesh yadav 1707006063WL027877 neelesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 neeleshyadav MADHYANCHAL GRAMIN BANK(607232)
109 TIKAMGARH MP-07-006-063-002/302-B
(MAMON) 		1707006063NRG24190920230301635 19/09/2023 neelesh yadav 1707006063WL027877 neelesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 neeleshyadav MADHYANCHAL GRAMIN BANK(607232)
110 TIKAMGARH MP-07-006-063-002/303-A
(MAMON) 		1707006063NRG24190920230301639 19/09/2023 shivlesh yadav 1707006063WL027877 shivlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 shivleshyadav MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-063-002/303-A
(MAMON) 		1707006063NRG24190920230301637 19/09/2023 shivlesh yadav 1707006063WL027877 shivlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 shivleshyadav MADHYANCHAL GRAMIN BANK(607232)
112 TIKAMGARH MP-07-006-063-002/400-A
(MAMON) 		1707006063NRG24190920230301642 19/09/2023 shital yadav 1707006063WL027877 shital yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 shitalyadav MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-063-002/400-A
(MAMON) 		1707006063NRG24190920230301643 19/09/2023 shital yadav 1707006063WL027877 shital yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 shitalyadav MADHYANCHAL GRAMIN BANK(607232)
114 TIKAMGARH MP-07-006-063-002/59-C
(MAMON) 		1707006063NRG24190920230301655 19/09/2023 SIMA SEN 1707006063WL027877 SIMA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 SIMASEN MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-063-002/59-C
(MAMON) 		1707006063NRG24190920230301653 19/09/2023 SIMA SEN 1707006063WL027877 SIMA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 SIMASEN MADHYANCHAL GRAMIN BANK(607232)
116 TIKAMGARH MP-07-006-063-002/65
(MAMON) 		1707006063NRG24190920230301659 19/09/2023 BETIBAI 1707006063WL027877 BETIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 BETIBAI MADHYANCHAL GRAMIN BANK(607232)
117 TIKAMGARH MP-07-006-063-002/65
(MAMON) 		1707006063NRG24190920230301657 19/09/2023 BETIBAI 1707006063WL027877 BETIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 BETIBAI MADHYANCHAL GRAMIN BANK(607232)
118 TIKAMGARH MP-07-006-063-002/65
(MAMON) 		1707006063NRG24190920230301658 19/09/2023 Hardayal 1707006063WL027877 Hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 Hardayal MADHYANCHAL GRAMIN BANK(607232)
119 TIKAMGARH MP-07-006-063-002/65
(MAMON) 		1707006063NRG24190920230301656 19/09/2023 Hardayal 1707006063WL027877 Hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 Hardayal MADHYANCHAL GRAMIN BANK(607232)
120 TIKAMGARH MP-07-006-063-002/70
(MAMON) 		1707006063NRG24190920230301664 19/09/2023 SIMBA PAL 1707006063WL027877 SIMBA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 SIMBAPAL MADHYANCHAL GRAMIN BANK(607232)
121 TIKAMGARH MP-07-006-063-002/70
(MAMON) 		1707006063NRG24190920230301665 19/09/2023 SIMBA PAL 1707006063WL027877 SIMBA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 SIMBAPAL MADHYANCHAL GRAMIN BANK(607232)
122 TIKAMGARH MP-07-006-063-002/81
(MAMON) 		1707006063NRG24190920230301667 19/09/2023 HARISHANKAR PAL 1707006063WL027877 HARISHANKAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 HARISHANKARPAL MADHYANCHAL GRAMIN BANK(607232)
123 TIKAMGARH MP-07-006-063-002/81
(MAMON) 		1707006063NRG24190920230301668 19/09/2023 HARISHANKAR PAL 1707006063WL027877 HARISHANKAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 HARISHANKARPAL MADHYANCHAL GRAMIN BANK(607232)
124 TIKAMGARH MP-07-006-063-002/86
(MAMON) 		1707006063NRG24190920230301669 19/09/2023 SANTI 1707006063WL027877 SANTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 SANTI MADHYANCHAL GRAMIN BANK(607232)
125 TIKAMGARH MP-07-006-063-002/86
(MAMON) 		1707006063NRG24190920230301670 19/09/2023 SANTI 1707006063WL027877 SANTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 SANTI MADHYANCHAL GRAMIN BANK(607232)
126 TIKAMGARH MP-07-006-063-002/86
(MAMON) 		1707006063NRG24190920230301671 19/09/2023 SANTI 1707006063WL027877 SANTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 SANTI MADHYANCHAL GRAMIN BANK(607232)
127 TIKAMGARH MP-07-006-063-002/86
(MAMON) 		1707006063NRG24190920230301672 19/09/2023 SANTI 1707006063WL027877 SANTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 SANTI MADHYANCHAL GRAMIN BANK(607232)
128 TIKAMGARH MP-07-006-063-002/86-B
(MAMON) 		1707006063NRG24190920230301673 19/09/2023 gilogi 1707006063WL027877 gilogi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 gilogi AIRTEL PAYMENTS BANK LIMITED(990288)
129 TIKAMGARH MP-07-006-063-002/86-B
(MAMON) 		1707006063NRG24190920230301674 19/09/2023 gilogi 1707006063WL027877 gilogi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499776 gilogi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 93619 93619
130 TIKAMGARH MP-07-006-063-001/502-B
(MAMON) 		1707006063NRG24190920230301554 19/09/2023 rajesh yadav 1707006063WL027877 rajesh yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499776 rajeshyadav FINO PAYMENTS BANK LTD(608001)
131 TIKAMGARH MP-07-006-063-001/502-B
(MAMON) 		1707006063NRG24190920230301556 19/09/2023 rajesh yadav 1707006063WL027877 rajesh yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499776 rajeshyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 179656 179656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_190923APB_FTO_274809 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3536
2 TIKAMGARH MP1707006_190923APB_FTO_274809 Bank of India BKID0009444 TIKAMGARH 5304
3 TIKAMGARH MP1707006_190923APB_FTO_274809 Central Bank Of India CBIN0281066 TIKAMGARH 3536
4 TIKAMGARH MP1707006_190923APB_FTO_274809 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 2652
5 TIKAMGARH MP1707006_190923APB_FTO_274809 State Bank of India SBIN0000490 TIKAMGARH 44642
6 TIKAMGARH MP1707006_190923APB_FTO_274809 State Bank of India SBIN0003339 PALERA 2652
7 TIKAMGARH MP1707006_190923APB_FTO_274809 State Bank of India SBIN0003711 BADAGAON (DHASAN) 9061
8 TIKAMGARH MP1707006_190923APB_FTO_274809 State Bank of India SBIN0012191 KHARGAPUR 2652
9 TIKAMGARH MP1707006_190923APB_FTO_274809 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 2652
10 TIKAMGARH MP1707006_190923APB_FTO_274809 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 5304
11 TIKAMGARH MP1707006_190923APB_FTO_274809 Union Bank of India UBIN0549908 TIKAMGARH 1394
12 TIKAMGARH MP1707006_190923APB_FTO_274809 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 2652
13 TIKAMGARH MP1707006_190923APB_FTO_274809 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 2652
14 TIKAMGARH MP1707006_190923APB_FTO_274809 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 3162
15 TIKAMGARH MP1707006_190923APB_FTO_274809 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 85153
16 TIKAMGARH MP1707006_190923APB_FTO_274809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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