Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:15:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_080523APB_FTO_33729
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-07-006-028-001/475
(MATOLI) 		1707006028NRG24080520230022398 08/05/2023 Rekha Devi 1707006028WL001880 Rekha Devi 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 687406762 RekhaDevi BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-046-002/201-A
(BHAIRA) 		1707006046NRG24080520230022525 08/05/2023 kamla 1707006046WL001919 kamla 00045 BARB0TIKAMG 2210 2210 Processed 15/05/2023 687406762 kamla BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-046-002/232-A
(BHAIRA) 		1707006046NRG24080520230022516 08/05/2023 laxman 1707006046WL001917 laxman 00045 BARB0TIKAMG 1547 1547 Processed 15/05/2023 687406762 laxman BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-046-002/232-A
(BHAIRA) 		1707006046NRG24080520230022517 08/05/2023 laxman 1707006046WL001917 laxman 00045 BARB0TIKAMG 1547 1547 Processed 15/05/2023 687406762 laxman BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-046-002/25-B
(BHAIRA) 		1707006046NRG24080520230022518 08/05/2023 Nahtua sour 1707006046WL001917 Nahtua sour 00045 BARB0TIKAMG 1547 1547 Processed 15/05/2023 687406762 Nahtuasour JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 TIKAMGARH MP-07-006-046-002/358-D
(BHAIRA) 		1707006046NRG24080520230022521 08/05/2023 HARISHANKAR 1707006046WL001918 HARISHANKAR 00045 BARB0TIKAMG 2210 2210 Processed 15/05/2023 687406762 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
7 TIKAMGARH MP-07-006-046-002/413-C
(BHAIRA) 		1707006046NRG24080520230022519 08/05/2023 jagdeesh kumhar 1707006046WL001917 jagdeesh kumhar 00045 BARB0TIKAMG 2210 2210 Processed 15/05/2023 687406762 jagdeeshkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 TIKAMGARH MP-07-006-052-001/122
(AMARPUR) 		1707006052NRG24080520230022375 08/05/2023 Ashmu chadar 1707006052WL001879 Ashmu chadar 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687406762 Ashmuchadar BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-052-001/583
(AMARPUR) 		1707006052NRG24080520230022382 08/05/2023 hareeshankar 1707006052WL001879 hareeshankar 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687406762 hareeshankar BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-052-001/583
(AMARPUR) 		1707006052NRG24080520230022383 08/05/2023 rajnee 1707006052WL001879 rajnee 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687406762 rajnee BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-052-001/675
(AMARPUR) 		1707006052NRG24080520230022385 08/05/2023 GEETA CHADAR 1707006052WL001879 GEETA CHADAR 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687406762 GEETACHADAR STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-052-001/675-A
(AMARPUR) 		1707006052NRG24080520230022387 08/05/2023 SONAM CHADAR 1707006052WL001879 SONAM CHADAR 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687406762 SONAMCHADAR BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-052-001/677-A
(AMARPUR) 		1707006052NRG24080520230022389 08/05/2023 SUKVATI SAHU 1707006052WL001879 SUKVATI SAHU 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687406762 SUKVATISAHU BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-052-001/677-B
(AMARPUR) 		1707006052NRG24080520230022391 08/05/2023 REKHA DEVI 1707006052WL001879 REKHA DEVI 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687406762 REKHADEVI BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-052-001/748
(AMARPUR) 		1707006052NRG24080520230022394 08/05/2023 DYARAM LUHAR 1707006052WL001879 DYARAM LUHAR 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687406762 DYARAMLUHAR BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-052-001/748
(AMARPUR) 		1707006052NRG24080520230022395 08/05/2023 Pyari Luhar 1707006052WL001879 Pyari Luhar 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 687406762 PyariLuhar BANK OF BARODA(606985)
SubTotal 25857 25857
17 TIKAMGARH MP-07-006-028-001/1
(MATOLI) 		1707006028NRG24080520230022586 08/05/2023 Sashi 1707006028WL001954 Sashi 00089 CBIN0281066 1768 1768 Processed 15/05/2023 687406762 Sashi CENTRAL BANK OF INDIA(607115)
18 TIKAMGARH MP-07-006-028-001/235
(MATOLI) 		1707006028NRG24080520230022396 08/05/2023 narendra 1707006028WL001880 narendra 00089 CBIN0281066 2652 2652 Processed 15/05/2023 687406762 narendra CENTRAL BANK OF INDIA(607115)
19 TIKAMGARH MP-07-006-028-001/280
(MATOLI) 		1707006028NRG24080520230022342 08/05/2023 ramsakhi 1707006028WL001877 ramsakhi 00089 CBIN0281066 2652 2652 Processed 15/05/2023 687406762 ramsakhi CENTRAL BANK OF INDIA(607115)
20 TIKAMGARH MP-07-006-028-001/340
(MATOLI) 		1707006028NRG24080520230022606 08/05/2023 kishan 1707006028WL001954 kishan 00089 CBIN0281066 1547 1547 Processed 15/05/2023 687406762 kishan CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
21 TIKAMGARH MP-07-006-052-001/288
(AMARPUR) 		1707006052NRG24080520230022378 08/05/2023 jasrathchadar 1707006052WL001879 jasrathchadar 00114 CBIN0MPDCBK 1326 1326 Rejected 15/05/2023 687406762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
22 TIKAMGARH MP-07-006-028-001/145
(MATOLI) 		1707006028NRG24080520230022588 08/05/2023 seema 1707006028WL001954 seema 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 seema CENTRAL BANK OF INDIA(607115)
23 TIKAMGARH MP-07-006-028-001/145
(MATOLI) 		1707006028NRG24080520230022587 08/05/2023 vinod 1707006028WL001954 vinod 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 vinod INDIAN BANK(607105)
24 TIKAMGARH MP-07-006-028-001/152
(MATOLI) 		1707006028NRG24080520230022589 08/05/2023 khadiya urf sarman 1707006028WL001954 khadiya urf sarman 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 khadiyaurfsarman INDIAN BANK(607105)
25 TIKAMGARH MP-07-006-028-001/152
(MATOLI) 		1707006028NRG24080520230022590 08/05/2023 Kharga 1707006028WL001954 Kharga 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 Kharga INDIAN BANK(607105)
26 TIKAMGARH MP-07-006-028-001/175
(MATOLI) 		1707006028NRG24080520230022591 08/05/2023 Babulal 1707006028WL001954 Babulal 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 Babulal INDIAN BANK(607105)
27 TIKAMGARH MP-07-006-028-001/175
(MATOLI) 		1707006028NRG24080520230022592 08/05/2023 meera 1707006028WL001954 meera 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 meera INDIAN BANK(607105)
28 TIKAMGARH MP-07-006-028-001/212
(MATOLI) 		1707006028NRG24080520230022593 08/05/2023 JAGESHWAR 1707006028WL001954 JAGESHWAR 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 JAGESHWAR INDIAN BANK(607105)
29 TIKAMGARH MP-07-006-028-001/212
(MATOLI) 		1707006028NRG24080520230022594 08/05/2023 MAYA DEVI 1707006028WL001954 MAYA DEVI 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 MAYADEVI INDIAN BANK(607105)
30 TIKAMGARH MP-07-006-028-001/238
(MATOLI) 		1707006028NRG24080520230022597 08/05/2023 kamlesh 1707006028WL001954 kamlesh 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 kamlesh INDIAN BANK(607105)
31 TIKAMGARH MP-07-006-028-001/238
(MATOLI) 		1707006028NRG24080520230022596 08/05/2023 parvati 1707006028WL001954 parvati 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 parvati INDIAN BANK(607105)
32 TIKAMGARH MP-07-006-028-001/238
(MATOLI) 		1707006028NRG24080520230022595 08/05/2023 sarman 1707006028WL001954 sarman 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 sarman INDIAN BANK(607105)
33 TIKAMGARH MP-07-006-028-001/260
(MATOLI) 		1707006028NRG24080520230022599 08/05/2023 Raghvendra Lodhi 1707006028WL001954 Raghvendra Lodhi 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 RaghvendraLodhi INDIAN BANK(607105)
34 TIKAMGARH MP-07-006-028-001/260
(MATOLI) 		1707006028NRG24080520230022598 08/05/2023 Ramswaroop 1707006028WL001954 Ramswaroop 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 Ramswaroop INDIAN BANK(607105)
35 TIKAMGARH MP-07-006-028-001/267
(MATOLI) 		1707006028NRG24080520230022600 08/05/2023 ramsingh 1707006028WL001954 ramsingh 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 ramsingh INDIAN BANK(607105)
36 TIKAMGARH MP-07-006-028-001/272
(MATOLI) 		1707006028NRG24080520230022397 08/05/2023 ravindra 1707006028WL001880 ravindra 00176 IDIB000T571 2652 2652 Processed 15/05/2023 687406762 ravindra INDIAN BANK(607105)
37 TIKAMGARH MP-07-006-028-001/280
(MATOLI) 		1707006028NRG24080520230022341 08/05/2023 goverdhan 1707006028WL001877 goverdhan 00176 IDIB000T571 2652 2652 Processed 15/05/2023 687406762 goverdhan INDIAN BANK(607105)
38 TIKAMGARH MP-07-006-028-001/285
(MATOLI) 		1707006028NRG24080520230022601 08/05/2023 ramkishor 1707006028WL001954 ramkishor 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 ramkishor INDIAN BANK(607105)
39 TIKAMGARH MP-07-006-028-001/285
(MATOLI) 		1707006028NRG24080520230022602 08/05/2023 rubina 1707006028WL001954 rubina 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 rubina INDIAN BANK(607105)
40 TIKAMGARH MP-07-006-028-001/291
(MATOLI) 		1707006028NRG24080520230022603 08/05/2023 jagbhan 1707006028WL001954 jagbhan 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 jagbhan CENTRAL BANK OF INDIA(607115)
41 TIKAMGARH MP-07-006-028-001/298
(MATOLI) 		1707006028NRG24080520230022343 08/05/2023 bhagvandas 1707006028WL001877 bhagvandas 00176 IDIB000T571 2652 2652 Processed 15/05/2023 687406762 bhagvandas INDIAN BANK(607105)
42 TIKAMGARH MP-07-006-028-001/298
(MATOLI) 		1707006028NRG24080520230022344 08/05/2023 konshalya 1707006028WL001877 konshalya 00176 IDIB000T571 2652 2652 Processed 15/05/2023 687406762 konshalya INDIAN BANK(607105)
43 TIKAMGARH MP-07-006-028-001/314
(MATOLI) 		1707006028NRG24080520230022604 08/05/2023 komal 1707006028WL001954 komal 00176 IDIB000T571 1768 1768 Processed 15/05/2023 687406762 komal INDIAN BANK(607105)
44 TIKAMGARH MP-07-006-028-001/335
(MATOLI) 		1707006028NRG24080520230022605 08/05/2023 rajkumar Banshkar 1707006028WL001954 rajkumar Banshkar 00176 IDIB000T571 1547 1547 Processed 15/05/2023 687406762 rajkumarBanshkar INDIAN BANK(607105)
45 TIKAMGARH MP-07-006-028-001/340
(MATOLI) 		1707006028NRG24080520230022607 08/05/2023 bhagvati 1707006028WL001954 bhagvati 00176 IDIB000T571 1547 1547 Processed 15/05/2023 687406762 bhagvati INDIAN BANK(607105)
46 TIKAMGARH MP-07-006-028-001/341
(MATOLI) 		1707006028NRG24080520230022608 08/05/2023 TANTU 1707006028WL001954 TANTU 00176 IDIB000T571 1547 1547 Processed 15/05/2023 687406762 TANTU INDIAN BANK(607105)
47 TIKAMGARH MP-07-006-028-001/343
(MATOLI) 		1707006028NRG24080520230022609 08/05/2023 baijanti 1707006028WL001954 baijanti 00176 IDIB000T571 1547 1547 Processed 15/05/2023 687406762 baijanti INDIAN BANK(607105)
48 TIKAMGARH MP-07-006-028-001/345
(MATOLI) 		1707006028NRG24080520230022610 08/05/2023 prabha devi 1707006028WL001954 prabha devi 00176 IDIB000T571 1547 1547 Processed 15/05/2023 687406762 prabhadevi INDIAN BANK(607105)
49 TIKAMGARH MP-07-006-028-001/376
(MATOLI) 		1707006028NRG24080520230022611 08/05/2023 Bandu 1707006028WL001954 Bandu 00176 IDIB000T571 1547 1547 Processed 15/05/2023 687406762 Bandu UCO BANK(607066)
50 TIKAMGARH MP-07-006-028-001/377
(MATOLI) 		1707006028NRG24080520230022613 08/05/2023 Archana 1707006028WL001954 Archana 00176 IDIB000T571 1547 1547 Processed 15/05/2023 687406762 Archana INDIAN BANK(607105)
51 TIKAMGARH MP-07-006-028-001/377
(MATOLI) 		1707006028NRG24080520230022612 08/05/2023 Devendra 1707006028WL001954 Devendra 00176 IDIB000T571 1547 1547 Processed 15/05/2023 687406762 Devendra INDIAN BANK(607105)
52 TIKAMGARH MP-07-006-028-001/387
(MATOLI) 		1707006028NRG24080520230022615 08/05/2023 Ganesh Prasad 1707006028WL001954 Ganesh Prasad 00176 IDIB000T571 1326 1326 Processed 15/05/2023 687406762 GaneshPrasad INDIAN BANK(607105)
53 TIKAMGARH MP-07-006-028-001/419
(MATOLI) 		1707006028NRG24080520230022617 08/05/2023 Bhagwat Singh Lodhi 1707006028WL001954 Bhagwat Singh Lodhi 00176 IDIB000T571 1326 1326 Processed 15/05/2023 687406762 BhagwatSinghLodhi INDIAN BANK(607105)
54 TIKAMGARH MP-07-006-028-001/419
(MATOLI) 		1707006028NRG24080520230022616 08/05/2023 Gajra Bai Lodhi 1707006028WL001954 Gajra Bai Lodhi 00176 IDIB000T571 1326 1326 Processed 15/05/2023 687406762 GajraBaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
55 TIKAMGARH MP-07-006-028-001/420
(MATOLI) 		1707006028NRG24080520230022618 08/05/2023 Rajbai Lodhi 1707006028WL001954 Rajbai Lodhi 00176 IDIB000T571 1326 1326 Processed 15/05/2023 687406762 RajbaiLodhi INDIAN BANK(607105)
56 TIKAMGARH MP-07-006-028-001/421
(MATOLI) 		1707006028NRG24080520230022619 08/05/2023 Sudama Devi 1707006028WL001954 Sudama Devi 00176 IDIB000T571 1326 1326 Processed 15/05/2023 687406762 SudamaDevi INDIAN BANK(607105)
57 TIKAMGARH MP-07-006-028-001/423
(MATOLI) 		1707006028NRG24080520230022621 08/05/2023 Rachana 1707006028WL001954 Rachana 00176 IDIB000T571 1326 1326 Processed 15/05/2023 687406762 Rachana INDIAN BANK(607105)
58 TIKAMGARH MP-07-006-028-001/423
(MATOLI) 		1707006028NRG24080520230022620 08/05/2023 Shikhar 1707006028WL001954 Shikhar 00176 IDIB000T571 1326 1326 Processed 15/05/2023 687406762 Shikhar INDIAN BANK(607105)
59 TIKAMGARH MP-07-006-028-001/429
(MATOLI) 		1707006028NRG24080520230022622 08/05/2023 Ram Singh 1707006028WL001954 Ram Singh 00176 IDIB000T571 1326 1326 Processed 15/05/2023 687406762 RamSingh INDIAN BANK(607105)
60 TIKAMGARH MP-07-006-028-001/97
(MATOLI) 		1707006028NRG24080520230022399 08/05/2023 Dropati Yadav 1707006028WL001880 Dropati Yadav 00176 IDIB000T571 2652 2652 Processed 15/05/2023 687406762 DropatiYadav STATE BANK OF INDIA(508548)
SubTotal 68068 68068
61 TIKAMGARH MP-07-006-039-003/1068
(LAR) 		1707006039NRG24080520230022408 08/05/2023 udal 1707006039WL001888 udal 00415 SBIN0000490 1547 1547 Processed 15/05/2023 687406762 udal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 TIKAMGARH MP-07-006-046-002/814-B
(BHAIRA) 		1707006046NRG24080520230022524 08/05/2023 HARNAM 1707006046WL001918 HARNAM 00415 SBIN0002825 2210 2210 Processed 16/05/2023 687406762 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
63 TIKAMGARH MP-07-006-052-001/122
(AMARPUR) 		1707006052NRG24080520230022376 08/05/2023 rambai 1707006052WL001879 rambai 00415 SBIN0003711 1326 1326 Processed 15/05/2023 687406762 rambai STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-052-001/122
(AMARPUR) 		1707006052NRG24080520230022373 08/05/2023 Ramprasad 1707006052WL001879 Ramprasad 00415 SBIN0003711 1326 1326 Processed 15/05/2023 687406762 Ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 TIKAMGARH MP-07-006-052-001/675
(AMARPUR) 		1707006052NRG24080520230022384 08/05/2023 KAMLESH CHADAR 1707006052WL001879 KAMLESH CHADAR 00415 SBIN0003711 1326 1326 Processed 15/05/2023 687406762 KAMLESHCHADAR STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-052-001/675-A
(AMARPUR) 		1707006052NRG24080520230022386 08/05/2023 RAJU CHADAR 1707006052WL001879 RAJU CHADAR 00415 SBIN0003711 1326 1326 Processed 15/05/2023 687406762 RAJUCHADAR STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-052-001/677-A
(AMARPUR) 		1707006052NRG24080520230022388 08/05/2023 GOBRDHAN SAHU 1707006052WL001879 GOBRDHAN SAHU 00415 SBIN0003711 1326 1326 Processed 16/05/2023 687406762 GOBRDHANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIKAMGARH MP-07-006-052-001/677-B
(AMARPUR) 		1707006052NRG24080520230022390 08/05/2023 RAMKISHAN SAHU 1707006052WL001879 RAMKISHAN SAHU 00415 SBIN0003711 1326 1326 Processed 15/05/2023 687406762 RAMKISHANSAHU STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-052-001/737
(AMARPUR) 		1707006052NRG24080520230022393 08/05/2023 SHILA BAI KUSHWAHA 1707006052WL001879 SHILA BAI KUSHWAHA 00415 SBIN0003711 1326 1326 Processed 15/05/2023 687406762 SHILABAIKUSHWAHA STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-052-001/744
(AMARPUR) 		1707006052NRG24050520230018361 08/05/2023 Bavita Ahirwar 1707006052WL001462 Bavita Ahirwar 00415 SBIN0003711 1326 1326 Processed 15/05/2023 687406762 BavitaAhirwar STATE BANK OF INDIA(508548)
71 TIKAMGARH MP-07-006-052-001/744
(AMARPUR) 		1707006052NRG24050520230018360 08/05/2023 Radha Ahirwar 1707006052WL001462 Radha Ahirwar 00415 SBIN0003711 1326 1326 Processed 15/05/2023 687406762 RadhaAhirwar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
72 TIKAMGARH MP-07-006-071-001/7
(BADOURA GHAT) 		1707006000NRG24080520230022585 08/05/2023 Parwat ahirwar 1707006WL001953 Parwat ahirwar 00468 UBIN0549908 2652 2652 Processed 15/05/2023 687406762 Parwatahirwar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
73 TIKAMGARH MP-07-006-028-001/380
(MATOLI) 		1707006028NRG24080520230022614 08/05/2023 Dhaniram 1707006028WL001954 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406762 Dhaniram INDIAN BANK(607105)
74 TIKAMGARH MP-07-006-039-003/1507
(LAR) 		1707006039NRG24080520230022409 08/05/2023 Gora Chadar 1707006039WL001888 Gora Chadar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687406762 GoraChadar MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-039-003/3081
(LAR) 		1707006039NRG24080520230022404 08/05/2023 KASHI BAI KUSHAWAHA 1707006039WL001884 KASHI BAI KUSHAWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687406762 KASHIBAIKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-039-003/3081
(LAR) 		1707006039NRG24080520230022403 08/05/2023 pragi 1707006039WL001884 pragi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687406762 pragi UNION BANK OF INDIA(508500)
77 TIKAMGARH MP-07-006-039-003/32
(LAR) 		1707006039NRG24080520230022410 08/05/2023 ACHILAL CHADAR 1707006039WL001888 ACHILAL CHADAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687406762 ACHILALCHADAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 TIKAMGARH MP-07-006-046-002/11-C
(BHAIRA) 		1707006046NRG24080520230022515 08/05/2023 jaivai sour 1707006046WL001917 jaivai sour 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687406762 jaivaisour MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-046-002/17-B
(BHAIRA) 		1707006046NRG24080520230022520 08/05/2023 KHUMANA SAUR 1707006046WL001918 KHUMANA SAUR 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 687406762 KHUMANASAUR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 TIKAMGARH MP-07-006-046-002/781-B
(BHAIRA) 		1707006046NRG24080520230022522 08/05/2023 KAMLESH 1707006046WL001918 KAMLESH 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 687406762 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
81 TIKAMGARH MP-07-006-046-002/781-B
(BHAIRA) 		1707006046NRG24080520230022523 08/05/2023 KAMLESH 1707006046WL001918 KAMLESH 00602 SBIN0RRMBGB 2210 2210 Processed 15/05/2023 687406762 KAMLESH STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-052-001/288
(AMARPUR) 		1707006052NRG24080520230022377 08/05/2023 Ragvar Chadar 1707006052WL001879 Ragvar Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406762 RagvarChadar STATE BANK OF INDIA(508548)
83 TIKAMGARH MP-07-006-052-001/583
(AMARPUR) 		1707006052NRG24080520230022380 08/05/2023 babu lal 1707006052WL001879 babu lal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406762 babulal MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-052-001/583
(AMARPUR) 		1707006052NRG24080520230022381 08/05/2023 shobha 1707006052WL001879 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687406762 shobha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_080523APB_FTO_33729 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 25857
2 TIKAMGARH MP1707006_080523APB_FTO_33729 Central Bank Of India CBIN0281066 TIKAMGARH 8619
3 TIKAMGARH MP1707006_080523APB_FTO_33729 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1326
4 TIKAMGARH MP1707006_080523APB_FTO_33729 Indian Bank IDIB000T571 Tikamgarh 68068
5 TIKAMGARH MP1707006_080523APB_FTO_33729 State Bank of India SBIN0000490 TIKAMGARH 1547
6 TIKAMGARH MP1707006_080523APB_FTO_33729 State Bank of India SBIN0002825 BALDEOGARH 2210
7 TIKAMGARH MP1707006_080523APB_FTO_33729 State Bank of India SBIN0003711 BADAGAON (DHASAN) 11934
8 TIKAMGARH MP1707006_080523APB_FTO_33729 Union Bank of India UBIN0549908 TIKAMGARH 2652
9 TIKAMGARH MP1707006_080523APB_FTO_33729 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1326
10 TIKAMGARH MP1707006_080523APB_FTO_33729 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 3978
11 TIKAMGARH MP1707006_080523APB_FTO_33729 Madhyanchal Gramin Bank SBIN0RRMBGB hata 6630
12 TIKAMGARH MP1707006_080523APB_FTO_33729 Madhyanchal Gramin Bank SBIN0RRMBGB lar 5304
13 TIKAMGARH MP1707006_080523APB_FTO_33729 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1547

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