Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_211023APB_FTO_327536
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-07-006-037-001/157-C
(PATARKHERA) 		1707006037NRG24211020230355759 21/10/2023 updesh lodhi 1707006037WL033501 updesh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 updeshlodhi BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-037-001/504-C
(PATARKHERA) 		1707006037NRG24211020230355765 21/10/2023 kalash lodhi 1707006037WL033501 kalash lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291241287 kalashlodhi STATE BANK OF INDIA(508548)
3 TIKAMGARH MP-07-006-037-001/512-C
(PATARKHERA) 		1707006037NRG24211020230355766 21/10/2023 Keshar lodhi 1707006037WL033501 Keshar lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 Kesharlodhi BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-037-001/977
(PATARKHERA) 		1707006037NRG24211020230355768 21/10/2023 Dharmpal Lodhi 1707006037WL033501 Dharmpal Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 DharmpalLodhi BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-037-002/104-D
(PATARKHERA) 		1707006037NRG24211020230355775 21/10/2023 sahoda lodhi 1707006037WL033501 sahoda lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 sahodalodhi BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-037-002/107-D
(PATARKHERA) 		1707006037NRG24211020230355776 21/10/2023 mathara bai lodhi 1707006037WL033501 mathara bai lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 matharabailodhi FINO PAYMENTS BANK LTD(608001)
7 TIKAMGARH MP-07-006-037-002/112-D
(PATARKHERA) 		1707006037NRG24211020230355777 21/10/2023 sukavati lodhi 1707006037WL033501 sukavati lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 sukavatilodhi BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-037-002/118-D
(PATARKHERA) 		1707006037NRG24211020230355778 21/10/2023 rambagas lodhi 1707006037WL033501 rambagas lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 rambagaslodhi FINO PAYMENTS BANK LTD(608001)
9 TIKAMGARH MP-07-006-037-002/119-D
(PATARKHERA) 		1707006037NRG24211020230355779 21/10/2023 devidas lodhi 1707006037WL033501 devidas lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 devidaslodhi FINO PAYMENTS BANK LTD(608001)
10 TIKAMGARH MP-07-006-037-002/127-D
(PATARKHERA) 		1707006037NRG24211020230355781 21/10/2023 pradhan lodhi 1707006037WL033501 pradhan lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 pradhanlodhi FINO PAYMENTS BANK LTD(608001)
11 TIKAMGARH MP-07-006-037-002/128-D
(PATARKHERA) 		1707006037NRG24211020230355782 21/10/2023 brajkishor lodhi 1707006037WL033501 brajkishor lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291241287 brajkishorlodhi STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-037-002/130-D
(PATARKHERA) 		1707006037NRG24211020230355783 21/10/2023 narayan pal 1707006037WL033501 narayan pal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 narayanpal FINO PAYMENTS BANK LTD(608001)
13 TIKAMGARH MP-07-006-037-002/131-D
(PATARKHERA) 		1707006037NRG24211020230355784 21/10/2023 raju lodhi 1707006037WL033501 raju lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 rajulodhi BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-037-002/133-D
(PATARKHERA) 		1707006037NRG24211020230355785 21/10/2023 kisan pal 1707006037WL033501 kisan pal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 kisanpal FINO PAYMENTS BANK LTD(608001)
15 TIKAMGARH MP-07-006-037-002/134-D
(PATARKHERA) 		1707006037NRG24211020230355786 21/10/2023 param lal chadar 1707006037WL033501 param lal chadar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291241287 paramlalchadar STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-037-002/138-D
(PATARKHERA) 		1707006037NRG24211020230355787 21/10/2023 uma dev lodhi 1707006037WL033501 uma dev lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291241287 umadevlodhi STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-037-002/139-D
(PATARKHERA) 		1707006037NRG24211020230355788 21/10/2023 nand lal lodhi 1707006037WL033501 nand lal lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 nandlallodhi MADHYANCHAL GRAMIN BANK(607232)
18 TIKAMGARH MP-07-006-037-002/171-C
(PATARKHERA) 		1707006037NRG24211020230355789 21/10/2023 bhagunti pal 1707006037WL033501 bhagunti pal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 bhaguntipal FINO PAYMENTS BANK LTD(608001)
19 TIKAMGARH MP-07-006-037-002/185-C
(PATARKHERA) 		1707006037NRG24211020230355790 21/10/2023 raghuveer lodhi 1707006037WL033501 raghuveer lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291241287 raghuveerlodhi STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-037-002/190-C
(PATARKHERA) 		1707006037NRG24211020230355791 21/10/2023 ramprasad lodhi 1707006037WL033501 ramprasad lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 ramprasadlodhi FINO PAYMENTS BANK LTD(608001)
21 TIKAMGARH MP-07-006-037-002/194-C
(PATARKHERA) 		1707006037NRG24211020230355792 21/10/2023 ram singhlodhi 1707006037WL033501 ram singhlodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
22 TIKAMGARH MP-07-006-037-002/56-D
(PATARKHERA) 		1707006037NRG24211020230355796 21/10/2023 neeraj ahirwar 1707006037WL033501 neeraj ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291241287 neerajahirwar STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-037-002/63-D
(PATARKHERA) 		1707006037NRG24211020230355798 21/10/2023 veera lodhi 1707006037WL033501 veera lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 veeralodhi FINO PAYMENTS BANK LTD(608001)
24 TIKAMGARH MP-07-006-037-002/64-D
(PATARKHERA) 		1707006037NRG24211020230355799 21/10/2023 pushap lodhi 1707006037WL033501 pushap lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 pushaplodhi FINO PAYMENTS BANK LTD(608001)
25 TIKAMGARH MP-07-006-037-002/72-D
(PATARKHERA) 		1707006037NRG24211020230355800 21/10/2023 ganpat lodhi 1707006037WL033501 ganpat lodhi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291241287 ganpatlodhi STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-037-002/87-D
(PATARKHERA) 		1707006037NRG24211020230355802 21/10/2023 deshraj chadar 1707006037WL033501 deshraj chadar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 deshrajchadar FINO PAYMENTS BANK LTD(608001)
27 TIKAMGARH MP-07-006-037-002/91-D
(PATARKHERA) 		1707006037NRG24211020230355803 21/10/2023 lakhan lodhi 1707006037WL033501 lakhan lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 lakhanlodhi FINO PAYMENTS BANK LTD(608001)
28 TIKAMGARH MP-07-006-037-002/93-D
(PATARKHERA) 		1707006037NRG24211020230355804 21/10/2023 ramasu lodhi 1707006037WL033501 ramasu lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 ramasulodhi FINO PAYMENTS BANK LTD(608001)
29 TIKAMGARH MP-07-006-037-002/94-D
(PATARKHERA) 		1707006037NRG24211020230355805 21/10/2023 dharm pal 1707006037WL033501 dharm pal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 dharmpal FINO PAYMENTS BANK LTD(608001)
30 TIKAMGARH MP-07-006-037-002/98-D
(PATARKHERA) 		1707006037NRG24211020230355806 21/10/2023 bhanti lodhi 1707006037WL033501 bhanti lodhi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 bhantilodhi FINO PAYMENTS BANK LTD(608001)
31 TIKAMGARH MP-07-006-047-002/115-C
(RAMNAGAR) 		1707006080NRG24211020230355843 21/10/2023 dayaram 1707006080WL033505 dayaram 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 291241287 dayaram BANK OF BARODA(606985)
32 TIKAMGARH MP-07-006-047-002/115-C
(RAMNAGAR) 		1707006080NRG24211020230355844 21/10/2023 rekha 1707006080WL033505 rekha 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 291241287 rekha BANK OF BARODA(606985)
33 TIKAMGARH MP-07-006-047-002/218
(RAMNAGAR) 		1707006080NRG24211020230355847 21/10/2023 mankunwar 1707006080WL033505 mankunwar 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 291241287 mankunwar BANK OF BARODA(606985)
34 TIKAMGARH MP-07-006-047-002/218
(RAMNAGAR) 		1707006080NRG24211020230355848 21/10/2023 rajesh 1707006080WL033505 rajesh 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 291241287 rajesh BANK OF BARODA(606985)
35 TIKAMGARH MP-07-006-047-002/218
(RAMNAGAR) 		1707006080NRG24211020230355846 21/10/2023 Sarju Yadav 1707006080WL033505 Sarju Yadav 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 291241287 SarjuYadav BANK OF BARODA(606985)
36 TIKAMGARH MP-07-006-047-002/62
(RAMNAGAR) 		1707006080NRG24211020230355850 21/10/2023 gorelal 1707006080WL033505 gorelal 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 291241287 gorelal MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-047-002/62-A
(RAMNAGAR) 		1707006080NRG24211020230355851 21/10/2023 DEVKUNWAR 1707006080WL033505 DEVKUNWAR 00045 BARB0TIKAMG 3094 3094 Processed 09/11/2023 291241287 DEVKUNWAR BANK OF BARODA(606985)
38 TIKAMGARH MP-07-006-074-001/54-A
(CHARPUWAN) 		1707006074NRG24211020230355821 21/10/2023 Jagbhan Yadav 1707006074WL033503 Jagbhan Yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291241287 JagbhanYadav BANK OF BARODA(606985)
SubTotal 62764 62764
39 TIKAMGARH MP-07-006-047-002/62
(RAMNAGAR) 		1707006080NRG24211020230355849 21/10/2023 Gorelal 1707006080WL033505 Gorelal 00114 CBIN0MPDCBK 3094 3094 Processed 09/11/2023 291241287 Gorelal BANK OF BARODA(606985)
SubTotal 3094 3094
40 TIKAMGARH MP-07-006-062-002/89
(HAJOORINAGAR) 		1707006062NRG24211020230355252 21/10/2023 jayanti 1707006062WL033464 jayanti 00415 SBIN0000490 221 221 Processed 10/11/2023 291241287 jayanti STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-074-001/8-B
(CHARPUWAN) 		1707006074NRG24211020230355827 21/10/2023 MAYANK AHIRWAR 1707006074WL033503 MAYANK AHIRWAR 00415 SBIN0000490 1326 1326 Processed 10/11/2023 291241287 MAYANKAHIRWAR STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-074-001/9-A
(CHARPUWAN) 		1707006074NRG24211020230355828 21/10/2023 manmohan 1707006074WL033503 manmohan 00415 SBIN0000490 1326 1326 Processed 09/11/2023 291241287 manmohan BANK OF BARODA(606985)
43 TIKAMGARH MP-07-006-074-001/97-B
(CHARPUWAN) 		1707006074NRG24211020230355831 21/10/2023 DEEN DAYAL KUMHAR 1707006074WL033503 DEEN DAYAL KUMHAR 00415 SBIN0000490 1326 1326 Processed 09/11/2023 291241287 DEENDAYALKUMHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
44 TIKAMGARH MP-07-006-037-001/386
(PATARKHERA) 		1707006037NRG24211020230355763 21/10/2023 goribai lodhi 1707006037WL033501 goribai lodhi 00415 SBIN0003711 1326 1326 Processed 09/11/2023 291241287 goribailodhi FINO PAYMENTS BANK LTD(608001)
45 TIKAMGARH MP-07-006-037-001/504-C
(PATARKHERA) 		1707006037NRG24211020230355764 21/10/2023 kamla lodhi 1707006037WL033501 kamla lodhi 00415 SBIN0003711 1326 1326 Processed 10/11/2023 291241287 kamlalodhi STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-037-001/512-C
(PATARKHERA) 		1707006037NRG24211020230355767 21/10/2023 Jagadeesh lodhi 1707006037WL033501 Jagadeesh lodhi 00415 SBIN0003711 1326 1326 Processed 10/11/2023 291241287 Jagadeeshlodhi INDUSIND BANK(607189)
47 TIKAMGARH MP-07-006-037-002/207-C
(PATARKHERA) 		1707006037NRG24211020230355793 21/10/2023 bhagvat ahirwar 1707006037WL033501 bhagvat ahirwar 00415 SBIN0003711 1326 1326 Processed 09/11/2023 291241287 bhagvatahirwar FINO PAYMENTS BANK LTD(608001)
48 TIKAMGARH MP-07-006-047-002/149-A
(RAMNAGAR) 		1707006080NRG24211020230355845 21/10/2023 SANTOSH 1707006080WL033505 SANTOSH 00415 SBIN0003711 3094 3094 Processed 10/11/2023 291241287 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
49 TIKAMGARH MP-07-006-074-001/54-A
(CHARPUWAN) 		1707006074NRG24211020230355822 21/10/2023 TARA YADAV 1707006074WL033503 TARA YADAV 00468 UBIN0549908 1326 1326 Processed 09/11/2023 291241287 TARAYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 TIKAMGARH MP-07-006-037-001/288
(PATARKHERA) 		1707006037NRG24211020230355760 21/10/2023 Ashok Napit 1707006037WL033501 Ashok Napit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241287 AshokNapit STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-037-001/354
(PATARKHERA) 		1707006037NRG24211020230355761 21/10/2023 jahar napit 1707006037WL033501 jahar napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 jaharnapit MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-037-001/386
(PATARKHERA) 		1707006037NRG24211020230355762 21/10/2023 asharam lodhi 1707006037WL033501 asharam lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 asharamlodhi FINO PAYMENTS BANK LTD(608001)
53 TIKAMGARH MP-07-006-037-002/210-C
(PATARKHERA) 		1707006037NRG24211020230355794 21/10/2023 Manpyari Ahirwar 1707006037WL033501 Manpyari Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 ManpyariAhirwar FINO PAYMENTS BANK LTD(608001)
54 TIKAMGARH MP-07-006-037-002/488
(PATARKHERA) 		1707006037NRG24211020230355795 21/10/2023 kharga pal 1707006037WL033501 kharga pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 khargapal FINO PAYMENTS BANK LTD(608001)
55 TIKAMGARH MP-07-006-062-002/20
(HAJOORINAGAR) 		1707006062NRG24211020230355250 21/10/2023 bahgbaandas 1707006062WL033464 bahgbaandas 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291241287 bahgbaandas MADHYANCHAL GRAMIN BANK(607232)
56 TIKAMGARH MP-07-006-062-002/49
(HAJOORINAGAR) 		1707006062NRG24211020230355251 21/10/2023 hari 1707006062WL033464 hari 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291241287 hari MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-062-002/99-D
(HAJOORINAGAR) 		1707006062NRG24211020230355253 21/10/2023 khuman pal 1707006062WL033464 khuman pal 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291241287 khumanpal MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-074-001/100-B
(CHARPUWAN) 		1707006074NRG24211020230355816 21/10/2023 dwarika 1707006074WL033503 dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 dwarika MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-074-001/100-B
(CHARPUWAN) 		1707006074NRG24211020230355815 21/10/2023 dwarika 1707006074WL033503 dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 dwarika MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-074-001/148-A
(CHARPUWAN) 		1707006074NRG24211020230355818 21/10/2023 Sapna 1707006074WL033503 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 Sapna MADHYANCHAL GRAMIN BANK(607232)
61 TIKAMGARH MP-07-006-074-001/179-A
(CHARPUWAN) 		1707006074NRG24211020230355820 21/10/2023 JAYANTI YADAV 1707006074WL033503 JAYANTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 JAYANTIYADAV MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-074-001/179-A
(CHARPUWAN) 		1707006074NRG24211020230355819 21/10/2023 RAJARAM YADAV 1707006074WL033503 RAJARAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 RAJARAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 TIKAMGARH MP-07-006-074-001/58-A
(CHARPUWAN) 		1707006074NRG24211020230355823 21/10/2023 DINESH KUMHAR 1707006074WL033503 DINESH KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 DINESHKUMHAR MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-074-001/58-A
(CHARPUWAN) 		1707006074NRG24211020230355824 21/10/2023 USHA PRAJAPATI 1707006074WL033503 USHA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 USHAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-074-001/59
(CHARPUWAN) 		1707006074NRG24211020230355825 21/10/2023 amardan 1707006074WL033503 amardan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 amardan MADHYANCHAL GRAMIN BANK(607232)
66 TIKAMGARH MP-07-006-074-001/59
(CHARPUWAN) 		1707006074NRG24211020230355826 21/10/2023 ramrati 1707006074WL033503 ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 ramrati MADHYANCHAL GRAMIN BANK(607232)
67 TIKAMGARH MP-07-006-074-001/97-A
(CHARPUWAN) 		1707006074NRG24211020230355829 21/10/2023 bhagvat 1707006074WL033503 bhagvat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 bhagvat MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-074-001/97-A
(CHARPUWAN) 		1707006074NRG24211020230355830 21/10/2023 Dhanush 1707006074WL033503 Dhanush 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 Dhanush MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-074-001/98-B
(CHARPUWAN) 		1707006074NRG24211020230355833 21/10/2023 bhojraj 1707006074WL033503 bhojraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 bhojraj MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-074-001/99-B
(CHARPUWAN) 		1707006074NRG24211020230355835 21/10/2023 mahesh 1707006074WL033503 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241287 mahesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24531 24531
71 TIKAMGARH MP-07-006-037-001/983
(PATARKHERA) 		1707006037NRG24211020230355769 21/10/2023 LAL SINGH LODHI 1707006037WL033501 LAL SINGH LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241287 LALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
72 TIKAMGARH MP-07-006-037-002/1010
(PATARKHERA) 		1707006037NRG24211020230355770 21/10/2023 PHOOLSINGH LODHI 1707006037WL033501 PHOOLSINGH LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241287 PHOOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
73 TIKAMGARH MP-07-006-037-002/1011
(PATARKHERA) 		1707006037NRG24211020230355771 21/10/2023 SURESH LODHI 1707006037WL033501 SURESH LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241287 SURESHLODHI FINO PAYMENTS BANK LTD(608001)
74 TIKAMGARH MP-07-006-037-002/1012
(PATARKHERA) 		1707006037NRG24211020230355772 21/10/2023 UMAKANT VISHWAKARAMA 1707006037WL033501 UMAKANT VISHWAKARAMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241287 UMAKANTVISHWAKARAMA FINO PAYMENTS BANK LTD(608001)
75 TIKAMGARH MP-07-006-037-002/1013
(PATARKHERA) 		1707006037NRG24211020230355773 21/10/2023 LALTI LODHI 1707006037WL033501 LALTI LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241287 LALTILODHI FINO PAYMENTS BANK LTD(608001)
76 TIKAMGARH MP-07-006-037-002/60-D
(PATARKHERA) 		1707006037NRG24211020230355797 21/10/2023 Komal Ahirwar 1707006037WL033501 Komal Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241287 KomalAhirwar FINO PAYMENTS BANK LTD(608001)
77 TIKAMGARH MP-07-006-037-002/73-D
(PATARKHERA) 		1707006037NRG24211020230355801 21/10/2023 KARAN LODHI 1707006037WL033501 KARAN LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241287 KARANLODHI FINO PAYMENTS BANK LTD(608001)
78 TIKAMGARH MP-07-006-037-002/981
(PATARKHERA) 		1707006037NRG24211020230355807 21/10/2023 PHOOL SINGH LODHI 1707006037WL033501 PHOOL SINGH LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241287 PHOOLSINGHLODHI FINO PAYMENTS BANK LTD(608001)
79 TIKAMGARH MP-07-006-037-002/985
(PATARKHERA) 		1707006037NRG24211020230355808 21/10/2023 ASHARAM CHADAR 1707006037WL033501 ASHARAM CHADAR 00688 FINO0001001 663 663 Processed 09/11/2023 291241287 ASHARAMCHADAR FINO PAYMENTS BANK LTD(608001)
80 TIKAMGARH MP-07-006-037-002/989
(PATARKHERA) 		1707006037NRG24211020230355809 21/10/2023 KAMLESH LODHI 1707006037WL033501 KAMLESH LODHI 00688 FINO0001001 663 663 Processed 09/11/2023 291241287 KAMLESHLODHI FINO PAYMENTS BANK LTD(608001)
81 TIKAMGARH MP-07-006-037-002/991
(PATARKHERA) 		1707006037NRG24211020230355810 21/10/2023 KOMAL LODHI 1707006037WL033501 KOMAL LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241287 KOMALLODHI FINO PAYMENTS BANK LTD(608001)
82 TIKAMGARH MP-07-006-037-002/992
(PATARKHERA) 		1707006037NRG24211020230355811 21/10/2023 RAMBAI LODHI 1707006037WL033501 RAMBAI LODHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241287 RAMBAILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_211023APB_FTO_327536 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 62764
2 TIKAMGARH MP1707006_211023APB_FTO_327536 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3094
3 TIKAMGARH MP1707006_211023APB_FTO_327536 State Bank of India SBIN0000490 TIKAMGARH 4199
4 TIKAMGARH MP1707006_211023APB_FTO_327536 State Bank of India SBIN0003711 BADAGAON (DHASAN) 8398
5 TIKAMGARH MP1707006_211023APB_FTO_327536 Union Bank of India UBIN0549908 TIKAMGARH 1326
6 TIKAMGARH MP1707006_211023APB_FTO_327536 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 6630
7 TIKAMGARH MP1707006_211023APB_FTO_327536 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 17238
8 TIKAMGARH MP1707006_211023APB_FTO_327536 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 663
9 TIKAMGARH MP1707006_211023APB_FTO_327536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586

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