Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_140623APB_FTO_91787
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-07-006-025-003/1200-A
(JUDAWAN) 		1707006025NRG24140620230110021 14/06/2023 ramdayal lodhi 1707006025WL008804 ramdayal lodhi 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393282261 ramdayallodhi BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-025-003/130-B
(JUDAWAN) 		1707006025NRG24140620230110023 14/06/2023 mangal chadar 1707006025WL008804 mangal chadar 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393282261 mangalchadar ICICI BANK LTD(508534)
3 TIKAMGARH MP-07-006-025-003/130-C
(JUDAWAN) 		1707006025NRG24140620230110025 14/06/2023 nandram chadar 1707006025WL008804 nandram chadar 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393282261 nandramchadar ICICI BANK LTD(508534)
4 TIKAMGARH MP-07-006-025-003/2007
(JUDAWAN) 		1707006025NRG24140620230110027 14/06/2023 MANMOHAN 1707006025WL008804 MANMOHAN 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393282261 MANMOHAN BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-025-003/231
(JUDAWAN) 		1707006025NRG24140620230110030 14/06/2023 SANGITA VISHWAKARMA 1707006025WL008804 SANGITA VISHWAKARMA 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393282261 SANGITAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
6 TIKAMGARH MP-07-006-049-003/42
(DUNDA TOURA) 		1707006049NRG24140620230109997 14/06/2023 Bhagvati Pal 1707006049WL008796 Bhagvati Pal 00045 BARB0TIKAMG 663 663 Processed 17/06/2023 393282261 BhagvatiPal STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-071-001/403-A
(BADOURA GHAT) 		1707006071NRG24140620230110031 14/06/2023 Khilansingh yadav 1707006071WL008805 Khilansingh yadav 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 393282261 Khilansinghyadav BANK OF INDIA(508505)
8 TIKAMGARH MP-07-006-071-001/469-A
(BADOURA GHAT) 		1707006071NRG24140620230110009 14/06/2023 RAMESH PAL 1707006071WL008799 RAMESH PAL 00045 BARB0TIKAMG 2652 2652 Processed 17/06/2023 393282261 RAMESHPAL BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-073-003/1928-A
(MINOURA) 		1707006073NRG24140620230110463 14/06/2023 sanjay yadav 1707006073WL008831 sanjay yadav 00045 BARB0TIKAMG 1105 1105 Rejected 17/06/2023 393282261 Account closed
10 TIKAMGARH MP-07-006-073-003/1929-A
(MINOURA) 		1707006073NRG24140620230110464 14/06/2023 brajendra shing 1707006073WL008831 brajendra shing 00045 BARB0TIKAMG 1105 1105 Processed 17/06/2023 393282261 brajendrashing BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-073-003/1930-A
(MINOURA) 		1707006073NRG24140620230110465 14/06/2023 bhagat shing 1707006073WL008831 bhagat shing 00045 BARB0TIKAMG 1105 1105 Processed 17/06/2023 393282261 bhagatshing BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-073-003/1931-A
(MINOURA) 		1707006073NRG24140620230110466 14/06/2023 rajkumar 1707006073WL008831 rajkumar 00045 BARB0TIKAMG 1105 1105 Processed 17/06/2023 393282261 rajkumar BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-073-003/1932-A
(MINOURA) 		1707006073NRG24140620230110467 14/06/2023 dwaraka prasad 1707006073WL008831 dwaraka prasad 00045 BARB0TIKAMG 1105 1105 Processed 17/06/2023 393282261 dwarakaprasad PUNJAB NATIONAL BANK(508568)
14 TIKAMGARH MP-07-006-073-003/1937-A
(MINOURA) 		1707006073NRG24140620230110470 14/06/2023 sahab shingh 1707006073WL008831 sahab shingh 00045 BARB0TIKAMG 1105 1105 Processed 17/06/2023 393282261 sahabshingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 TIKAMGARH MP-07-006-073-003/2020-A
(MINOURA) 		1707006073NRG24140620230110471 14/06/2023 khilan shing 1707006073WL008831 khilan shing 00045 BARB0TIKAMG 1105 1105 Processed 17/06/2023 393282261 khilanshing AXIS BANK(607153)
16 TIKAMGARH MP-07-006-073-003/90-A
(MINOURA) 		1707006073NRG24140620230110472 14/06/2023 Prakash Yadav 1707006073WL008831 Prakash Yadav 00045 BARB0TIKAMG 1105 1105 Processed 17/06/2023 393282261 PrakashYadav BANK OF BARODA(606985)
SubTotal 20111 20111
17 TIKAMGARH MP-07-006-071-001/12-B
(BADOURA GHAT) 		1707006071NRG24140620230110007 14/06/2023 Manohar yadav 1707006071WL008798 Manohar yadav 00048 BKID0009444 1326 1326 Processed 17/06/2023 393282261 Manoharyadav BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-071-001/403-A
(BADOURA GHAT) 		1707006071NRG24140620230110032 14/06/2023 Khimala yadav 1707006071WL008805 Khimala yadav 00048 BKID0009444 1326 1326 Processed 17/06/2023 393282261 Khimalayadav BANK OF INDIA(508505)
19 TIKAMGARH MP-07-006-071-001/480-A
(BADOURA GHAT) 		1707006071NRG24140620230110033 14/06/2023 BHANKUNVAR YADAV 1707006071WL008805 BHANKUNVAR YADAV 00048 BKID0009444 1326 1326 Processed 17/06/2023 393282261 BHANKUNVARYADAV PUNJAB NATIONAL BANK(508568)
20 TIKAMGARH MP-07-006-071-001/480-C
(BADOURA GHAT) 		1707006071NRG24140620230110035 14/06/2023 DIPESH YADAV 1707006071WL008805 DIPESH YADAV 00048 BKID0009444 1326 1326 Processed 17/06/2023 393282261 DIPESHYADAV STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-071-001/484-A
(BADOURA GHAT) 		1707006071NRG24140620230110036 14/06/2023 GANESH YADAV 1707006071WL008805 GANESH YADAV 00048 BKID0009444 1326 1326 Processed 17/06/2023 393282261 GANESHYADAV BANK OF INDIA(508505)
22 TIKAMGARH MP-07-006-071-001/484-B
(BADOURA GHAT) 		1707006071NRG24140620230110037 14/06/2023 SONABAI YADAV 1707006071WL008805 SONABAI YADAV 00048 BKID0009444 1326 1326 Processed 17/06/2023 393282261 SONABAIYADAV PUNJAB NATIONAL BANK(508568)
23 TIKAMGARH MP-07-006-071-001/485
(BADOURA GHAT) 		1707006071NRG24140620230110040 14/06/2023 JITENDRA YADAV 1707006071WL008805 JITENDRA YADAV 00048 BKID0009444 1326 1326 Processed 17/06/2023 393282261 JITENDRAYADAV BANK OF INDIA(508505)
SubTotal 9282 9282
24 TIKAMGARH MP-07-006-016-002/355
(PREMPURA) 		1707006016NRG24140620230110828 14/06/2023 jugalkishor lodhi 1707006016WL008870 jugalkishor lodhi 00089 CBIN0281066 221 221 Processed 17/06/2023 393282261 jugalkishorlodhi STATE BANK OF INDIA(508548)
SubTotal 221 221
25 TIKAMGARH MP-07-006-049-003/76
(DUNDA TOURA) 		1707006049NRG24140620230110001 14/06/2023 Shribai 1707006049WL008796 Shribai 00114 CBIN0MPDCBK 663 663 Processed 17/06/2023 393282261 Shribai BANK OF BARODA(606985)
SubTotal 663 663
26 TIKAMGARH MP-07-006-004-002/86-B
(NAYAKHERA) 		1707006004NRG24140620230110937 14/06/2023 RAMKUMAR AHIRWAR 1707006004WL008888 RAMKUMAR AHIRWAR 00176 IDIB000T571 884 884 Processed 17/06/2023 393282261 RAMKUMARAHIRWAR HDFC BANK LTD(607152)
27 TIKAMGARH MP-07-006-004-002/86-B
(NAYAKHERA) 		1707006004NRG24140620230110935 14/06/2023 RAMKUMAR AHIRWAR 1707006004WL008888 RAMKUMAR AHIRWAR 00176 IDIB000T571 1768 1768 Processed 17/06/2023 393282261 RAMKUMARAHIRWAR HDFC BANK LTD(607152)
28 TIKAMGARH MP-07-006-027-001/551
(PATHA) 		1707006027NRG24140620230110684 14/06/2023 Kesharbai 1707006027WL008847 Kesharbai 00176 IDIB000T571 1768 1768 Processed 17/06/2023 393282261 Kesharbai INDIAN BANK(607105)
29 TIKAMGARH MP-07-006-031-001/179
(NAINWARI) 		1707006077NRG24140620230111247 14/06/2023 Barelal Ahirwar 1707006077WL008911 Barelal Ahirwar 00176 IDIB000T571 1989 1989 Processed 17/06/2023 393282261 BarelalAhirwar INDIAN BANK(607105)
30 TIKAMGARH MP-07-006-031-001/4
(NAINWARI) 		1707006077NRG24140620230111248 14/06/2023 Balu Chadhaar 1707006077WL008911 Balu Chadhaar 00176 IDIB000T571 2652 2652 Processed 17/06/2023 393282261 BaluChadhaar STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-032-001/145
(GUDANWARA) 		1707006077NRG24140620230111162 14/06/2023 Seema Ahirwar 1707006077WL008909 Seema Ahirwar 00176 IDIB000T571 884 884 Processed 17/06/2023 393282261 SeemaAhirwar STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-032-001/148
(GUDANWARA) 		1707006077NRG24140620230111164 14/06/2023 Rambu Yadav 1707006077WL008909 Rambu Yadav 00176 IDIB000T571 2652 2652 Processed 17/06/2023 393282261 RambuYadav INDIAN BANK(607105)
33 TIKAMGARH MP-07-006-032-001/55
(GUDANWARA) 		1707006077NRG24140620230111165 14/06/2023 MOTI LAL AHIRWAR 1707006077WL008909 MOTI LAL AHIRWAR 00176 IDIB000T571 884 884 Processed 17/06/2023 393282261 MOTILALAHIRWAR INDIAN BANK(607105)
34 TIKAMGARH MP-07-006-032-001/65-B
(GUDANWARA) 		1707006077NRG24140620230111166 14/06/2023 MAMTA 1707006077WL008909 MAMTA 00176 IDIB000T571 2652 2652 Processed 17/06/2023 393282261 MAMTA INDIAN BANK(607105)
SubTotal 16133 16133
35 TIKAMGARH MP-07-006-004-002/105-A
(NAYAKHERA) 		1707006004NRG24140620230110928 14/06/2023 anita ahirwar 1707006004WL008888 anita ahirwar 00354 PUNB0659900 1768 1768 Processed 17/06/2023 393282261 anitaahirwar PUNJAB NATIONAL BANK(508568)
36 TIKAMGARH MP-07-006-004-002/105-A
(NAYAKHERA) 		1707006004NRG24140620230110926 14/06/2023 anita ahirwar 1707006004WL008888 anita ahirwar 00354 PUNB0659900 884 884 Processed 17/06/2023 393282261 anitaahirwar PUNJAB NATIONAL BANK(508568)
37 TIKAMGARH MP-07-006-025-001/502-A
(JUDAWAN) 		1707006025NRG24140620230110043 14/06/2023 SIYABAEE AHIRWAR 1707006025WL008806 SIYABAEE AHIRWAR 00354 PUNB0659900 3094 3094 Processed 17/06/2023 393282261 SIYABAEEAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
38 TIKAMGARH MP-07-006-004-002/105-A
(NAYAKHERA) 		1707006004NRG24140620230110925 14/06/2023 harishchand 1707006004WL008888 harishchand 00415 SBIN0000490 884 884 Processed 17/06/2023 393282261 harishchand STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-004-002/105-A
(NAYAKHERA) 		1707006004NRG24140620230110927 14/06/2023 harishchand 1707006004WL008888 harishchand 00415 SBIN0000490 1768 1768 Processed 17/06/2023 393282261 harishchand STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-004-002/86-B
(NAYAKHERA) 		1707006004NRG24140620230110936 14/06/2023 SHAKHI AHIRWAR 1707006004WL008888 SHAKHI AHIRWAR 00415 SBIN0000490 1768 1768 Processed 17/06/2023 393282261 SHAKHIAHIRWAR STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-004-002/86-B
(NAYAKHERA) 		1707006004NRG24140620230110938 14/06/2023 SHAKHI AHIRWAR 1707006004WL008888 SHAKHI AHIRWAR 00415 SBIN0000490 884 884 Processed 17/06/2023 393282261 SHAKHIAHIRWAR STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-010-003/101
(SHREENAGAR KHAS) 		1707006010NRG24140620230110586 14/06/2023 rajendra 1707006010WL008834 rajendra 00415 SBIN0000490 605 605 Processed 17/06/2023 393282261 rajendra STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-010-003/101-A
(SHREENAGAR KHAS) 		1707006010NRG24140620230110587 14/06/2023 LAXMAN AHIRWAR 1707006010WL008834 LAXMAN AHIRWAR 00415 SBIN0000490 605 605 Processed 17/06/2023 393282261 LAXMANAHIRWAR STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-010-003/101-A
(SHREENAGAR KHAS) 		1707006010NRG24140620230110588 14/06/2023 LAXMAN AHIRWAR 1707006010WL008834 LAXMAN AHIRWAR 00415 SBIN0000490 605 605 Processed 17/06/2023 393282261 LAXMANAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 TIKAMGARH MP-07-006-010-003/703-C
(SHREENAGAR KHAS) 		1707006010NRG24140620230110590 14/06/2023 ritu ahirwar 1707006010WL008834 ritu ahirwar 00415 SBIN0000490 605 605 Processed 17/06/2023 393282261 rituahirwar STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-010-003/794-D
(SHREENAGAR KHAS) 		1707006010NRG24140620230110591 14/06/2023 deepchand ahirwar 1707006010WL008834 deepchand ahirwar 00415 SBIN0000490 605 605 Processed 17/06/2023 393282261 deepchandahirwar UNION BANK OF INDIA(508500)
47 TIKAMGARH MP-07-006-010-004/100-A
(SHREENAGAR KHAS) 		1707006010NRG24140620230110592 14/06/2023 Mangal singh lodhi 1707006010WL008834 Mangal singh lodhi 00415 SBIN0000490 605 605 Processed 17/06/2023 393282261 Mangalsinghlodhi STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-010-004/111-A
(SHREENAGAR KHAS) 		1707006010NRG24140620230110593 14/06/2023 Karan 1707006010WL008834 Karan 00415 SBIN0000490 605 605 Processed 17/06/2023 393282261 Karan STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-010-004/724-C
(SHREENAGAR KHAS) 		1707006010NRG24140620230110597 14/06/2023 amar singh lodhi 1707006010WL008834 amar singh lodhi 00415 SBIN0000490 605 605 Processed 17/06/2023 393282261 amarsinghlodhi BANK OF MAHARASHTRA(607387)
50 TIKAMGARH MP-07-006-016-002/406
(PREMPURA) 		1707006016NRG24140620230110829 14/06/2023 kashee prasad dhimar 1707006016WL008870 kashee prasad dhimar 00415 SBIN0000490 221 221 Processed 17/06/2023 393282261 kasheeprasaddhimar STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-016-002/429
(PREMPURA) 		1707006016NRG24140620230110830 14/06/2023 RAJENDRA PRASAD LODHI 1707006016WL008870 RAJENDRA PRASAD LODHI 00415 SBIN0000490 221 221 Processed 17/06/2023 393282261 RAJENDRAPRASADLODHI CENTRAL BANK OF INDIA(607115)
52 TIKAMGARH MP-07-006-025-003/231
(JUDAWAN) 		1707006025NRG24140620230110029 14/06/2023 omprakash vishwakarma 1707006025WL008804 omprakash vishwakarma 00415 SBIN0000490 1326 1326 Processed 17/06/2023 393282261 omprakashvishwakarma STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-027-001/1252
(PATHA) 		1707006027NRG24140620230110682 14/06/2023 LADKUNWAR RAIKWAR 1707006027WL008847 LADKUNWAR RAIKWAR 00415 SBIN0000490 2873 2873 Processed 17/06/2023 393282261 LADKUNWARRAIKWAR STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-027-001/1261
(PATHA) 		1707006027NRG24140620230110683 14/06/2023 KALLU RAIKWAR 1707006027WL008847 KALLU RAIKWAR 00415 SBIN0000490 2873 2873 Processed 17/06/2023 393282261 KALLURAIKWAR STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-031-001/75
(NAINWARI) 		1707006077NRG24140620230111249 14/06/2023 JANKI 1707006077WL008911 JANKI 00415 SBIN0000490 2652 2652 Processed 17/06/2023 393282261 JANKI BANK OF BARODA(606985)
SubTotal 20310 20310
56 TIKAMGARH MP-07-006-049-003/113
(DUNDA TOURA) 		1707006049NRG24140620230109990 14/06/2023 PUSHPA CHADAR 1707006049WL008796 PUSHPA CHADAR 00415 SBIN0002823 663 663 Processed 17/06/2023 393282261 PUSHPACHADAR STATE BANK OF INDIA(508548)
SubTotal 663 663
57 TIKAMGARH MP-07-006-062-001/300
(HAJOORINAGAR) 		1707006062NRG24140620230111038 14/06/2023 VIDYA 1707006062WL008897 VIDYA 00415 SBIN0002825 1105 1105 Processed 17/06/2023 393282261 VIDYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 TIKAMGARH MP-07-006-049-003/114
(DUNDA TOURA) 		1707006049NRG24140620230109992 14/06/2023 Mamata chadar 1707006049WL008796 Mamata chadar 00415 SBIN0003711 663 663 Processed 17/06/2023 393282261 Mamatachadar STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-049-003/128
(DUNDA TOURA) 		1707006049NRG24140620230109994 14/06/2023 Bhagvati Pal 1707006049WL008796 Bhagvati Pal 00415 SBIN0003711 663 663 Processed 17/06/2023 393282261 BhagvatiPal STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-049-003/76
(DUNDA TOURA) 		1707006049NRG24140620230109999 14/06/2023 SHRI BAI 1707006049WL008796 SHRI BAI 00415 SBIN0003711 663 663 Processed 17/06/2023 393282261 SHRIBAI STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-049-003/76
(DUNDA TOURA) 		1707006049NRG24140620230110000 14/06/2023 Shribai 1707006049WL008796 Shribai 00415 SBIN0003711 663 663 Processed 17/06/2023 393282261 Shribai STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-049-003/91
(DUNDA TOURA) 		1707006049NRG24140620230110004 14/06/2023 CHHOTIBAI PAL 1707006049WL008796 CHHOTIBAI PAL 00415 SBIN0003711 663 663 Processed 17/06/2023 393282261 CHHOTIBAIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
63 TIKAMGARH MP-07-006-010-003/703-C
(SHREENAGAR KHAS) 		1707006010NRG24140620230110589 14/06/2023 matadin ahirwar 1707006010WL008834 matadin ahirwar 00415 SBIN0010858 605 605 Processed 17/06/2023 393282261 matadinahirwar STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-062-001/20
(HAJOORINAGAR) 		1707006062NRG24140620230111034 14/06/2023 Shankar 1707006062WL008897 Shankar 00415 SBIN0010858 884 884 Processed 17/06/2023 393282261 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 TIKAMGARH MP-07-006-071-001/484-D
(BADOURA GHAT) 		1707006071NRG24140620230110039 14/06/2023 MILAN YADAV 1707006071WL008805 MILAN YADAV 00415 SBIN0010858 1326 1326 Processed 17/06/2023 393282261 MILANYADAV STATE BANK OF INDIA(508548)
SubTotal 2815 2815
66 TIKAMGARH MP-07-006-025-003/130-B
(JUDAWAN) 		1707006025NRG24140620230110024 14/06/2023 SANGEETA CHADAR 1707006025WL008804 SANGEETA CHADAR 00415 SBIN0030379 1326 1326 Processed 17/06/2023 393282261 SANGEETACHADAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 TIKAMGARH MP-07-006-031-001/61
(NAINWARI) 		1707006077NRG24140620230111161 14/06/2023 JAYA BAI VISHWAKARMA 1707006077WL008909 JAYA BAI VISHWAKARMA 00462 UCBA0003148 2652 2652 Processed 17/06/2023 393282261 JAYABAIVISHWAKARMA UCO BANK(607066)
SubTotal 2652 2652
68 TIKAMGARH MP-07-006-025-003/2017
(JUDAWAN) 		1707006025NRG24140620230110028 14/06/2023 LAKHANLAL GADARIYA 1707006025WL008804 LAKHANLAL GADARIYA 00468 UBIN0549908 1326 1326 Processed 17/06/2023 393282261 LAKHANLALGADARIYA UNION BANK OF INDIA(508500)
69 TIKAMGARH MP-07-006-071-001/7
(BADOURA GHAT) 		1707006000NRG24140620230110939 14/06/2023 Parwat ahirwar 1707006WL008889 Parwat ahirwar 00468 UBIN0549908 2652 2652 Processed 17/06/2023 393282261 Parwatahirwar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
70 TIKAMGARH MP-07-006-004-002/100-A
(NAYAKHERA) 		1707006004NRG24140620230110924 14/06/2023 Jasoda 1707006004WL008888 Jasoda 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393282261 Jasoda MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-004-002/100-A
(NAYAKHERA) 		1707006004NRG24140620230110922 14/06/2023 Jasoda 1707006004WL008888 Jasoda 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393282261 Jasoda MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-004-002/106-A
(NAYAKHERA) 		1707006004NRG24140620230110929 14/06/2023 suresh kumar ahirwar 1707006004WL008888 suresh kumar ahirwar 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393282261 sureshkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-004-002/106-A
(NAYAKHERA) 		1707006004NRG24140620230110931 14/06/2023 suresh kumar ahirwar 1707006004WL008888 suresh kumar ahirwar 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393282261 sureshkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-004-002/106-A
(NAYAKHERA) 		1707006004NRG24140620230110930 14/06/2023 usha 1707006004WL008888 usha 00602 SBIN0RRMBGB 1768 1768 Processed 17/06/2023 393282261 usha MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-004-002/106-A
(NAYAKHERA) 		1707006004NRG24140620230110932 14/06/2023 usha 1707006004WL008888 usha 00602 SBIN0RRMBGB 884 884 Processed 17/06/2023 393282261 usha MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-010-004/145-D
(SHREENAGAR KHAS) 		1707006010NRG24140620230110594 14/06/2023 DESH RAJ PAL 1707006010WL008834 DESH RAJ PAL 00602 SBIN0RRMBGB 605 605 Processed 17/06/2023 393282261 DESHRAJPAL STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-025-001/502-A
(JUDAWAN) 		1707006025NRG24140620230110044 14/06/2023 Kalyan Ahirwar 1707006025WL008806 Kalyan Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393282261 KalyanAhirwar STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-025-003/164
(JUDAWAN) 		1707006025NRG24140620230110026 14/06/2023 kammod Napit 1707006025WL008804 kammod Napit 00602 SBIN0RRMBGB 3094 3094 Processed 17/06/2023 393282261 kammodNapit MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-039-003/1023
(LAR) 		1707006039NRG24140620230110898 14/06/2023 BHARTI AHIRWAR 1707006039WL008883 BHARTI AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 393282261 BHARTIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-039-003/1023
(LAR) 		1707006039NRG24140620230110899 14/06/2023 KOMAL AHIRWAR 1707006039WL008883 KOMAL AHIRWAR 00602 SBIN0RRMBGB 3536 3536 Processed 17/06/2023 393282261 KOMALAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
81 TIKAMGARH MP-07-006-049-003/114
(DUNDA TOURA) 		1707006049NRG24140620230109991 14/06/2023 Ratiram chadar 1707006049WL008796 Ratiram chadar 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393282261 Ratiramchadar MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-049-003/128
(DUNDA TOURA) 		1707006049NRG24140620230109993 14/06/2023 SUNEEL KUMAR PAL 1707006049WL008796 SUNEEL KUMAR PAL 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393282261 SUNEELKUMARPAL MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-049-003/24
(DUNDA TOURA) 		1707006049NRG24140620230109995 14/06/2023 bhurelal Chadar 1707006049WL008796 bhurelal Chadar 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393282261 bhurelalChadar INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIKAMGARH MP-07-006-049-003/42
(DUNDA TOURA) 		1707006049NRG24140620230109996 14/06/2023 HALLU PAL 1707006049WL008796 HALLU PAL 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393282261 HALLUPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
85 TIKAMGARH MP-07-006-049-003/76
(DUNDA TOURA) 		1707006049NRG24140620230109998 14/06/2023 Hariram 1707006049WL008796 Hariram 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393282261 Hariram MADHYANCHAL GRAMIN BANK(607232)
86 TIKAMGARH MP-07-006-049-003/78
(DUNDA TOURA) 		1707006049NRG24140620230110002 14/06/2023 Rakesh 1707006049WL008796 Rakesh 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393282261 Rakesh MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-049-003/91
(DUNDA TOURA) 		1707006049NRG24140620230110003 14/06/2023 Kaluwa 1707006049WL008796 Kaluwa 00602 SBIN0RRMBGB 663 663 Processed 17/06/2023 393282261 Kaluwa MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-062-001/23
(HAJOORINAGAR) 		1707006062NRG24140620230111036 14/06/2023 VENI BAI SOUNR 1707006062WL008897 VENI BAI SOUNR 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393282261 VENIBAISOUNR MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-062-001/48
(HAJOORINAGAR) 		1707006062NRG24140620230111039 14/06/2023 rakesh 1707006062WL008897 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393282261 rakesh MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-062-001/99
(HAJOORINAGAR) 		1707006062NRG24140620230111040 14/06/2023 Asharam Ahirwar 1707006062WL008897 Asharam Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393282261 AsharamAhirwar MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-071-001/274
(BADOURA GHAT) 		1707006071NRG24140620230110008 14/06/2023 BRAJENDRA 1707006071WL008799 BRAJENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 17/06/2023 393282261 BRAJENDRA STATE BANK OF INDIA(508548)
92 TIKAMGARH MP-07-006-073-003/1926-A
(MINOURA) 		1707006073NRG24140620230110462 14/06/2023 hakim shing 1707006073WL008831 hakim shing 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393282261 hakimshing MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-073-003/1935-A
(MINOURA) 		1707006073NRG24140620230110468 14/06/2023 suvha shingh 1707006073WL008831 suvha shingh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393282261 suvhashingh MADHYANCHAL GRAMIN BANK(607232)
94 TIKAMGARH MP-07-006-073-003/1936-A
(MINOURA) 		1707006073NRG24140620230110469 14/06/2023 neelam yadav 1707006073WL008831 neelam yadav 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393282261 neelamyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35744 35744
95 TIKAMGARH MP-07-006-071-001/484-C
(BADOURA GHAT) 		1707006071NRG24140620230110038 14/06/2023 Vidya Yadav 1707006071WL008805 Vidya Yadav 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393282261 VidyaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
96 TIKAMGARH MP-07-006-071-001/485-B
(BADOURA GHAT) 		1707006071NRG24140620230110041 14/06/2023 Ankesh Yadav 1707006071WL008805 Ankesh Yadav 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393282261 AnkeshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
97 TIKAMGARH MP-07-006-071-001/485-C
(BADOURA GHAT) 		1707006071NRG24140620230110042 14/06/2023 Ramshakhi Yadav Halli 1707006071WL008805 Ramshakhi Yadav Halli 00703 AIRP0000001 1326 1326 Processed 17/06/2023 393282261 RamshakhiYadavHalli MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 128042 128042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_140623APB_FTO_91787 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 20111
2 TIKAMGARH MP1707006_140623APB_FTO_91787 Bank of India BKID0009444 TIKAMGARH 9282
3 TIKAMGARH MP1707006_140623APB_FTO_91787 Central Bank Of India CBIN0281066 TIKAMGARH 221
4 TIKAMGARH MP1707006_140623APB_FTO_91787 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 663
5 TIKAMGARH MP1707006_140623APB_FTO_91787 Indian Bank IDIB000T571 Tikamgarh 16133
6 TIKAMGARH MP1707006_140623APB_FTO_91787 Punjab National Bank PUNB0659900 TIKAMGARH MP 5746
7 TIKAMGARH MP1707006_140623APB_FTO_91787 State Bank of India SBIN0000490 TIKAMGARH 20310
8 TIKAMGARH MP1707006_140623APB_FTO_91787 State Bank of India SBIN0002823 BADA MALEHRA 663
9 TIKAMGARH MP1707006_140623APB_FTO_91787 State Bank of India SBIN0002825 BALDEOGARH 1105
10 TIKAMGARH MP1707006_140623APB_FTO_91787 State Bank of India SBIN0003711 BADAGAON (DHASAN) 3315
11 TIKAMGARH MP1707006_140623APB_FTO_91787 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2815
12 TIKAMGARH MP1707006_140623APB_FTO_91787 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
13 TIKAMGARH MP1707006_140623APB_FTO_91787 UCO Bank UCBA0003148 TIKAMGARH 2652
14 TIKAMGARH MP1707006_140623APB_FTO_91787 Union Bank of India UBIN0549908 TIKAMGARH 3978
15 TIKAMGARH MP1707006_140623APB_FTO_91787 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 4641
16 TIKAMGARH MP1707006_140623APB_FTO_91787 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 9503
17 TIKAMGARH MP1707006_140623APB_FTO_91787 Madhyanchal Gramin Bank SBIN0RRMBGB lar 7072
18 TIKAMGARH MP1707006_140623APB_FTO_91787 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 605
19 TIKAMGARH MP1707006_140623APB_FTO_91787 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 13923
20 TIKAMGARH MP1707006_140623APB_FTO_91787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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