Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:55:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_220823APB_FTO_230071
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIKAMGARH MP-07-006-018-004/7141
(MADUMAR) 		1707006018NRG24220820230262726 22/08/2023 janki yadav 1707006018WL023154 janki yadav 00045 BARB0TIKAMG 3315 3315 Processed 28/08/2023 765096551 jankiyadav BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-067-002/101
(GOPALPURA KHAS) 		1707006067NRG24220820230262773 22/08/2023 manpyare 1707006067WL023158 manpyare 00045 BARB0TIKAMG 663 663 Processed 28/08/2023 765096551 manpyare BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-067-002/101
(GOPALPURA KHAS) 		1707006067NRG24220820230262772 22/08/2023 manpyare 1707006067WL023158 manpyare 00045 BARB0TIKAMG 663 663 Processed 28/08/2023 765096551 manpyare BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-067-002/120
(GOPALPURA KHAS) 		1707006067NRG24220820230262774 22/08/2023 klu 1707006067WL023158 klu 00045 BARB0TIKAMG 663 663 Processed 28/08/2023 765096551 klu BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-067-002/125
(GOPALPURA KHAS) 		1707006067NRG24220820230262775 22/08/2023 bhanti 1707006067WL023158 bhanti 00045 BARB0TIKAMG 663 663 Processed 28/08/2023 765096551 bhanti UNION BANK OF INDIA(508500)
6 TIKAMGARH MP-07-006-067-002/268
(GOPALPURA KHAS) 		1707006067NRG24220820230262777 22/08/2023 bhiyalal 1707006067WL023158 bhiyalal 00045 BARB0TIKAMG 1105 1105 Processed 28/08/2023 765096551 bhiyalal BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-067-002/322-C
(GOPALPURA KHAS) 		1707006067NRG24220820230262788 22/08/2023 shivshankar richhariya 1707006067WL023158 shivshankar richhariya 00045 BARB0TIKAMG 1105 1105 Processed 28/08/2023 765096551 shivshankarrichhariya STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-067-002/322-C
(GOPALPURA KHAS) 		1707006067NRG24220820230262789 22/08/2023 sunil richhariya 1707006067WL023158 sunil richhariya 00045 BARB0TIKAMG 1105 1105 Processed 28/08/2023 765096551 sunilrichhariya BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-067-003/19-A
(GOPALPURA KHAS) 		1707006067NRG24220820230262796 22/08/2023 Halki 1707006067WL023158 Halki 00045 BARB0TIKAMG 1105 1105 Processed 28/08/2023 765096551 Halki BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-067-003/19-C
(GOPALPURA KHAS) 		1707006067NRG24220820230262797 22/08/2023 Ramkuwar 1707006067WL023158 Ramkuwar 00045 BARB0TIKAMG 1105 1105 Processed 28/08/2023 765096551 Ramkuwar STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-067-003/29
(GOPALPURA KHAS) 		1707006067NRG24220820230262803 22/08/2023 Fhulvati 1707006067WL023158 Fhulvati 00045 BARB0TIKAMG 884 884 Processed 28/08/2023 765096551 Fhulvati MADHYANCHAL GRAMIN BANK(607232)
12 TIKAMGARH MP-07-006-067-003/29
(GOPALPURA KHAS) 		1707006067NRG24220820230262802 22/08/2023 rambagsh 1707006067WL023158 rambagsh 00045 BARB0TIKAMG 884 884 Processed 28/08/2023 765096551 rambagsh BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-067-003/29
(GOPALPURA KHAS) 		1707006067NRG24220820230262804 22/08/2023 Ramgopal 1707006067WL023158 Ramgopal 00045 BARB0TIKAMG 884 884 Processed 28/08/2023 765096551 Ramgopal BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-067-003/5-D
(GOPALPURA KHAS) 		1707006067NRG24220820230262809 22/08/2023 HARIRAM 1707006067WL023158 HARIRAM 00045 BARB0TIKAMG 1105 1105 Processed 28/08/2023 765096551 HARIRAM BANK OF BARODA(606985)
SubTotal 15249 15249
15 TIKAMGARH MP-07-006-018-003/1004
(MADUMAR) 		1707006018NRG24220820230262700 22/08/2023 rohit 1707006018WL023152 rohit 00048 BKID0009444 3536 3536 Processed 28/08/2023 765096551 rohit BANK OF INDIA(508505)
16 TIKAMGARH MP-07-006-018-003/1010
(MADUMAR) 		1707006018NRG24220820230262701 22/08/2023 satish ahirwar 1707006018WL023152 satish ahirwar 00048 BKID0009444 3536 3536 Processed 28/08/2023 765096551 satishahirwar BANK OF INDIA(508505)
17 TIKAMGARH MP-07-006-018-003/1014
(MADUMAR) 		1707006018NRG24220820230262703 22/08/2023 Jayanti 1707006018WL023152 Jayanti 00048 BKID0009444 3536 3536 Processed 28/08/2023 765096551 Jayanti BANK OF INDIA(508505)
18 TIKAMGARH MP-07-006-018-003/1020
(MADUMAR) 		1707006018NRG24220820230262690 22/08/2023 kamlesh 1707006018WL023151 kamlesh 00048 BKID0009444 2431 2431 Processed 28/08/2023 765096551 kamlesh INDIAN BANK(607105)
19 TIKAMGARH MP-07-006-018-003/589
(MADUMAR) 		1707006018NRG24220820230262711 22/08/2023 ramdevi 1707006018WL023153 ramdevi 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096551 ramdevi BANK OF INDIA(508505)
20 TIKAMGARH MP-07-006-018-003/659
(MADUMAR) 		1707006018NRG24220820230262719 22/08/2023 Ravindra saini 1707006018WL023154 Ravindra saini 00048 BKID0009444 2873 2873 Processed 28/08/2023 765096551 Ravindrasaini BANK OF INDIA(508505)
21 TIKAMGARH MP-07-006-018-003/7008
(MADUMAR) 		1707006018NRG24220820230262720 22/08/2023 Reena raja 1707006018WL023154 Reena raja 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096551 Reenaraja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 TIKAMGARH MP-07-006-018-003/705
(MADUMAR) 		1707006018NRG24220820230262712 22/08/2023 vijay 1707006018WL023153 vijay 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096551 vijay STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-018-003/709
(MADUMAR) 		1707006018NRG24220820230262713 22/08/2023 Ramprakash 1707006018WL023153 Ramprakash 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096551 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
24 TIKAMGARH MP-07-006-018-003/7198
(MADUMAR) 		1707006018NRG24220820230262692 22/08/2023 Umesh Sharma 1707006018WL023151 Umesh Sharma 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096551 UmeshSharma UNION BANK OF INDIA(508500)
25 TIKAMGARH MP-07-006-018-003/7205
(MADUMAR) 		1707006018NRG24220820230262694 22/08/2023 Shantibai 1707006018WL023151 Shantibai 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096551 Shantibai BANK OF INDIA(508505)
26 TIKAMGARH MP-07-006-018-003/7220
(MADUMAR) 		1707006018NRG24220820230262715 22/08/2023 Chandrabhan 1707006018WL023153 Chandrabhan 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096551 Chandrabhan BANK OF INDIA(508505)
27 TIKAMGARH MP-07-006-018-003/7263
(MADUMAR) 		1707006018NRG24220820230262729 22/08/2023 Gulab bai 1707006018WL023155 Gulab bai 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096551 Gulabbai BANK OF INDIA(508505)
28 TIKAMGARH MP-07-006-018-003/7278
(MADUMAR) 		1707006018NRG24220820230262707 22/08/2023 radha 1707006018WL023152 radha 00048 BKID0009444 3536 3536 Processed 28/08/2023 765096551 radha BANK OF INDIA(508505)
29 TIKAMGARH MP-07-006-018-003/7279
(MADUMAR) 		1707006018NRG24220820230262695 22/08/2023 Deepak 1707006018WL023151 Deepak 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096551 Deepak BANK OF INDIA(508505)
30 TIKAMGARH MP-07-006-018-003/7280
(MADUMAR) 		1707006018NRG24220820230262696 22/08/2023 Nisha rana 1707006018WL023151 Nisha rana 00048 BKID0009444 1326 1326 Processed 28/08/2023 765096551 Nisharana BANK OF INDIA(508505)
31 TIKAMGARH MP-07-006-018-003/7283
(MADUMAR) 		1707006018NRG24220820230262724 22/08/2023 Mohni ahirwar 1707006018WL023154 Mohni ahirwar 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096551 Mohniahirwar BANK OF INDIA(508505)
32 TIKAMGARH MP-07-006-018-003/762
(MADUMAR) 		1707006018NRG24220820230262716 22/08/2023 chakkresh 1707006018WL023153 chakkresh 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096551 chakkresh BANK OF INDIA(508505)
33 TIKAMGARH MP-07-006-018-003/914
(MADUMAR) 		1707006018NRG24220820230262697 22/08/2023 mukesh 1707006018WL023151 mukesh 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096551 mukesh BANK OF INDIA(508505)
34 TIKAMGARH MP-07-006-018-004/7058
(MADUMAR) 		1707006018NRG24220820230262699 22/08/2023 Dropti ahirwar 1707006018WL023151 Dropti ahirwar 00048 BKID0009444 1547 1547 Processed 28/08/2023 765096551 Droptiahirwar BANK OF INDIA(508505)
35 TIKAMGARH MP-07-006-018-004/7204
(MADUMAR) 		1707006018NRG24220820230262727 22/08/2023 rajendra 1707006018WL023154 rajendra 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096551 rajendra STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-018-004/7205
(MADUMAR) 		1707006018NRG24220820230262728 22/08/2023 Imrat bai kumhar 1707006018WL023154 Imrat bai kumhar 00048 BKID0009444 3315 3315 Processed 28/08/2023 765096551 Imratbaikumhar BANK OF INDIA(508505)
37 TIKAMGARH MP-07-006-067-002/37-D
(GOPALPURA KHAS) 		1707006067NRG24220820230262791 22/08/2023 VATI BAi pal 1707006067WL023158 VATI BAi pal 00048 BKID0009444 1105 1105 Processed 28/08/2023 765096551 VATIBAipal BANK OF INDIA(508505)
SubTotal 69836 69836
38 TIKAMGARH MP-07-006-030-001/156-A
(SUNDERPUR) 		1707006030NRG24220820230262737 22/08/2023 Meena Lodhi 1707006030WL023156 Meena Lodhi 00089 CBIN0281066 884 884 Processed 28/08/2023 765096551 MeenaLodhi CENTRAL BANK OF INDIA(607115)
39 TIKAMGARH MP-07-006-030-001/156-A
(SUNDERPUR) 		1707006030NRG24220820230262736 22/08/2023 pappu lodhi 1707006030WL023156 pappu lodhi 00089 CBIN0281066 884 884 Processed 28/08/2023 765096551 pappulodhi CENTRAL BANK OF INDIA(607115)
40 TIKAMGARH MP-07-006-030-001/695
(SUNDERPUR) 		1707006030NRG24220820230262751 22/08/2023 ANGOORI DEVI JAIN 1707006030WL023156 ANGOORI DEVI JAIN 00089 CBIN0281066 884 884 Processed 28/08/2023 765096551 ANGOORIDEVIJAIN STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-067-003/12-C
(GOPALPURA KHAS) 		1707006067NRG24220820230262792 22/08/2023 PUNTU 1707006067WL023158 PUNTU 00089 CBIN0281066 884 884 Processed 28/08/2023 765096551 PUNTU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
42 TIKAMGARH MP-07-006-030-001/1004
(SUNDERPUR) 		1707006030NRG24220820230262734 22/08/2023 Nand Kishor Lodhi 1707006030WL023156 Nand Kishor Lodhi 00176 IDIB000T571 1105 1105 Processed 28/08/2023 765096551 NandKishorLodhi INDIAN BANK(607105)
43 TIKAMGARH MP-07-006-030-001/1004
(SUNDERPUR) 		1707006030NRG24220820230262735 22/08/2023 REKHA LODHI 1707006030WL023156 REKHA LODHI 00176 IDIB000T571 1105 1105 Processed 28/08/2023 765096551 REKHALODHI INDIAN BANK(607105)
SubTotal 2210 2210
44 TIKAMGARH MP-07-006-018-003/7275
(MADUMAR) 		1707006018NRG24220820230262730 22/08/2023 Vinod 1707006018WL023155 Vinod 00354 PUNB0040410 3315 3315 Processed 28/08/2023 765096551 Vinod UNION BANK OF INDIA(508500)
SubTotal 3315 3315
45 TIKAMGARH MP-07-006-018-003/7221
(MADUMAR) 		1707006018NRG24220820230262706 22/08/2023 Lakhanlal 1707006018WL023152 Lakhanlal 00415 SBIN0000490 3315 3315 Processed 28/08/2023 765096551 Lakhanlal BANK OF INDIA(508505)
46 TIKAMGARH MP-07-006-018-003/7246
(MADUMAR) 		1707006018NRG24220820230262721 22/08/2023 Phoolchandra raikwar 1707006018WL023154 Phoolchandra raikwar 00415 SBIN0000490 2873 2873 Processed 28/08/2023 765096551 Phoolchandraraikwar INDIAN BANK(607105)
47 TIKAMGARH MP-07-006-018-003/7247
(MADUMAR) 		1707006018NRG24220820230262722 22/08/2023 Dayalu 1707006018WL023154 Dayalu 00415 SBIN0000490 3315 3315 Processed 28/08/2023 765096551 Dayalu UNION BANK OF INDIA(508500)
48 TIKAMGARH MP-07-006-018-003/7331
(MADUMAR) 		1707006018NRG24220820230262731 22/08/2023 Sapna ahirwar 1707006018WL023155 Sapna ahirwar 00415 SBIN0000490 3094 3094 Processed 28/08/2023 765096551 Sapnaahirwar STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-018-003/915
(MADUMAR) 		1707006018NRG24220820230262717 22/08/2023 laxman 1707006018WL023153 laxman 00415 SBIN0000490 884 884 Processed 28/08/2023 765096551 laxman STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-018-004/7133
(MADUMAR) 		1707006018NRG24220820230262725 22/08/2023 jagdeesh 1707006018WL023154 jagdeesh 00415 SBIN0000490 3315 3315 Processed 28/08/2023 765096551 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIKAMGARH MP-07-006-030-001/841
(SUNDERPUR) 		1707006030NRG24220820230262752 22/08/2023 AYUSHI JAIN 1707006030WL023156 AYUSHI JAIN 00415 SBIN0000490 884 884 Processed 28/08/2023 765096551 AYUSHIJAIN STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-067-002/317-A
(GOPALPURA KHAS) 		1707006067NRG24220820230262787 22/08/2023 siya 1707006067WL023158 siya 00415 SBIN0000490 1105 1105 Processed 28/08/2023 765096551 siya STATE BANK OF INDIA(508548)
SubTotal 18785 18785
53 TIKAMGARH MP-07-006-018-004/680
(MADUMAR) 		1707006018NRG24220820230262698 22/08/2023 narendra 1707006018WL023151 narendra 00415 SBIN0002856 2652 2652 Processed 28/08/2023 765096551 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
54 TIKAMGARH MP-07-006-051-001/159
(PARA KHAS) 		1707006051NRG24220820230262754 22/08/2023 Ramesh Raikwar 1707006051WL023157 Ramesh Raikwar 00415 SBIN0003711 1326 1326 Processed 28/08/2023 765096551 RameshRaikwar STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-051-001/173
(PARA KHAS) 		1707006051NRG24220820230262756 22/08/2023 Jamana Raikwar 1707006051WL023157 Jamana Raikwar 00415 SBIN0003711 1326 1326 Processed 28/08/2023 765096551 JamanaRaikwar STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-051-001/680
(PARA KHAS) 		1707006051NRG24220820230262763 22/08/2023 Drpati Raikwar 1707006051WL023157 Drpati Raikwar 00415 SBIN0003711 1326 1326 Processed 28/08/2023 765096551 DrpatiRaikwar STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-051-002/205
(PARA KHAS) 		1707006051NRG24220820230262769 22/08/2023 PANKAJ BAI YADAV 1707006051WL023157 PANKAJ BAI YADAV 00415 SBIN0003711 1326 1326 Processed 28/08/2023 765096551 PANKAJBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 5304 5304
58 TIKAMGARH MP-07-006-018-003/7248
(MADUMAR) 		1707006018NRG24220820230262723 22/08/2023 Tezkuwar 1707006018WL023154 Tezkuwar 00415 SBIN0010858 3315 3315 Processed 28/08/2023 765096551 Tezkuwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
59 TIKAMGARH MP-07-006-030-001/842
(SUNDERPUR) 		1707006030NRG24220820230262753 22/08/2023 RAHUL JAIN 1707006030WL023156 RAHUL JAIN 00462 UCBA0003148 884 884 Processed 28/08/2023 765096551 RAHULJAIN UCO BANK(607066)
SubTotal 884 884
60 TIKAMGARH MP-07-006-018-003/1005
(MADUMAR) 		1707006018NRG24220820230262710 22/08/2023 rajesh 1707006018WL023153 rajesh 00602 SBIN0RRMBGB 3536 3536 Processed 28/08/2023 765096551 rajesh BANK OF INDIA(508505)
61 TIKAMGARH MP-07-006-018-004/7167
(MADUMAR) 		1707006018NRG24220820230262733 22/08/2023 pooja 1707006018WL023155 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096551 pooja SARVA UP GRAMIN BANK(607135)
62 TIKAMGARH MP-07-006-030-001/299
(SUNDERPUR) 		1707006030NRG24220820230262739 22/08/2023 bhagwati lodhi 1707006030WL023156 bhagwati lodhi 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096551 bhagwatilodhi MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-030-001/299
(SUNDERPUR) 		1707006030NRG24220820230262738 22/08/2023 raghuveer 1707006030WL023156 raghuveer 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096551 raghuveer MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-030-001/333
(SUNDERPUR) 		1707006030NRG24220820230262740 22/08/2023 Laxman Lodhi 1707006030WL023156 Laxman Lodhi 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096551 LaxmanLodhi MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-030-001/480
(SUNDERPUR) 		1707006030NRG24220820230262742 22/08/2023 durjan sour 1707006030WL023156 durjan sour 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096551 durjansour MADHYANCHAL GRAMIN BANK(607232)
66 TIKAMGARH MP-07-006-030-001/488
(SUNDERPUR) 		1707006030NRG24220820230262744 22/08/2023 ramprasad lodhi 1707006030WL023156 ramprasad lodhi 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096551 ramprasadlodhi UNION BANK OF INDIA(508500)
67 TIKAMGARH MP-07-006-030-001/488
(SUNDERPUR) 		1707006030NRG24220820230262745 22/08/2023 sarda lodhi 1707006030WL023156 sarda lodhi 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096551 sardalodhi MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-030-001/489
(SUNDERPUR) 		1707006030NRG24220820230262746 22/08/2023 Ramkali lodhi 1707006030WL023156 Ramkali lodhi 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096551 Ramkalilodhi MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-030-001/655
(SUNDERPUR) 		1707006030NRG24220820230262749 22/08/2023 sabita lodhi 1707006030WL023156 sabita lodhi 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096551 sabitalodhi MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-030-001/655
(SUNDERPUR) 		1707006030NRG24220820230262748 22/08/2023 yasbendr lodhi 1707006030WL023156 yasbendr lodhi 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096551 yasbendrlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
71 TIKAMGARH MP-07-006-030-001/695
(SUNDERPUR) 		1707006030NRG24220820230262750 22/08/2023 kuldeep kumar jain 1707006030WL023156 kuldeep kumar jain 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096551 kuldeepkumarjain STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-051-001/173
(PARA KHAS) 		1707006051NRG24220820230262755 22/08/2023 Nandu Raikwar 1707006051WL023157 Nandu Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096551 NanduRaikwar MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-051-001/616
(PARA KHAS) 		1707006051NRG24220820230262762 22/08/2023 Puniya Raikwar 1707006051WL023157 Puniya Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765096551 PuniyaRaikwar BANK OF BARODA(606985)
74 TIKAMGARH MP-07-006-067-002/23-D
(GOPALPURA KHAS) 		1707006067NRG24220820230262776 22/08/2023 Doole 1707006067WL023158 Doole 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096551 Doole MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-067-002/317-A
(GOPALPURA KHAS) 		1707006067NRG24220820230262786 22/08/2023 bandu pal 1707006067WL023158 bandu pal 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096551 bandupal BANK OF BARODA(606985)
76 TIKAMGARH MP-07-006-067-003/14-C
(GOPALPURA KHAS) 		1707006067NRG24220820230262793 22/08/2023 RAJKUMARI 1707006067WL023158 RAJKUMARI 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096551 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
77 TIKAMGARH MP-07-006-067-003/18-C
(GOPALPURA KHAS) 		1707006067NRG24220820230262794 22/08/2023 Dolee 1707006067WL023158 Dolee 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096551 Dolee MADHYANCHAL GRAMIN BANK(607232)
78 TIKAMGARH MP-07-006-067-003/18-D
(GOPALPURA KHAS) 		1707006067NRG24220820230262795 22/08/2023 Sandhya 1707006067WL023158 Sandhya 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 765096551 Sandhya MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-067-003/277
(GOPALPURA KHAS) 		1707006067NRG24220820230262800 22/08/2023 suresh 1707006067WL023158 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096551 suresh MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-067-003/42-C
(GOPALPURA KHAS) 		1707006067NRG24220820230262808 22/08/2023 lutiya 1707006067WL023158 lutiya 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096551 lutiya MADHYANCHAL GRAMIN BANK(607232)
81 TIKAMGARH MP-07-006-067-003/6-B
(GOPALPURA KHAS) 		1707006067NRG24220820230262810 22/08/2023 BABULAL 1707006067WL023158 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096551 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIKAMGARH MP-07-006-067-003/88-A
(GOPALPURA KHAS) 		1707006067NRG24220820230262811 22/08/2023 paramlal 1707006067WL023158 paramlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765096551 paramlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25636 25636
Total 150722 150722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_220823APB_FTO_230071 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 15249
2 TIKAMGARH MP1707006_220823APB_FTO_230071 Bank of India BKID0009444 TIKAMGARH 69836
3 TIKAMGARH MP1707006_220823APB_FTO_230071 Central Bank Of India CBIN0281066 TIKAMGARH 3536
4 TIKAMGARH MP1707006_220823APB_FTO_230071 Indian Bank IDIB000T571 Tikamgarh 2210
5 TIKAMGARH MP1707006_220823APB_FTO_230071 Punjab National Bank PUNB0040410 Bhopal Habib Ganj 3315
6 TIKAMGARH MP1707006_220823APB_FTO_230071 State Bank of India SBIN0000490 TIKAMGARH 18785
7 TIKAMGARH MP1707006_220823APB_FTO_230071 State Bank of India SBIN0002856 JATARA 2652
8 TIKAMGARH MP1707006_220823APB_FTO_230071 State Bank of India SBIN0003711 BADAGAON (DHASAN) 5304
9 TIKAMGARH MP1707006_220823APB_FTO_230071 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3315
10 TIKAMGARH MP1707006_220823APB_FTO_230071 UCO Bank UCBA0003148 TIKAMGARH 884
11 TIKAMGARH MP1707006_220823APB_FTO_230071 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 8840
12 TIKAMGARH MP1707006_220823APB_FTO_230071 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 2652
13 TIKAMGARH MP1707006_220823APB_FTO_230071 Madhyanchal Gramin Bank SBIN0RRMBGB kari 9282
14 TIKAMGARH MP1707006_220823APB_FTO_230071 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 4862

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