Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_160823APB_FTO_221179
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-07-006-010-003/739-D
(SHREENAGAR KHAS) 		1707006010NRG24160820230254318 16/08/2023 rajesh giri goswami 1707006010WL022129 rajesh giri goswami 00045 BARB0TIKAMG 1105 1105 Processed 23/08/2023 684067066 rajeshgirigoswami BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-024-001/11-C
(ASHTON) 		1707006024NRG24160820230254099 16/08/2023 pushpendra kushwaha 1707006024WL022100 pushpendra kushwaha 00045 BARB0TIKAMG 1105 1105 Processed 23/08/2023 684067066 pushpendrakushwaha BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-024-003/20-B
(ASHTON) 		1707006024NRG24160820230254123 16/08/2023 jagdeesh Yadav 1707006024WL022100 jagdeesh Yadav 00045 BARB0TIKAMG 1105 1105 Processed 23/08/2023 684067066 jagdeeshYadav BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-053-001/405-B
(ANTOURA) 		1707006053NRG24160820230254456 16/08/2023 Shri ram 1707006053WL022144 Shri ram 00045 BARB0TIKAMG 1105 1105 Processed 23/08/2023 684067066 Shriram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 TIKAMGARH MP-07-006-057-001/753
(BHAINSWARI) 		1707006057NRG24150820230253711 16/08/2023 Pawan 1707006057WL022027 Pawan 00045 BARB0TIKAMG 442 442 Processed 23/08/2023 684067066 Pawan BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-057-002/695
(BHAINSWARI) 		1707006057NRG24150820230253715 16/08/2023 Vimala 1707006057WL022027 Vimala 00045 BARB0TIKAMG 442 442 Processed 23/08/2023 684067066 Vimala BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-061-002/110-C
(NARGUDA) 		1707006061NRG24160820230253980 16/08/2023 Hemlta vishwakarma 1707006061WL022088 Hemlta vishwakarma 00045 BARB0TIKAMG 2873 2873 Processed 23/08/2023 684067066 Hemltavishwakarma UNION BANK OF INDIA(508500)
8 TIKAMGARH MP-07-006-061-002/113-C
(NARGUDA) 		1707006061NRG24160820230253981 16/08/2023 Pyaeelal vishwakarma 1707006061WL022088 Pyaeelal vishwakarma 00045 BARB0TIKAMG 2652 2652 Processed 23/08/2023 684067066 Pyaeelalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
9 TIKAMGARH MP-07-006-018-004/7166
(MADUMAR) 		1707006018NRG24160820230254245 16/08/2023 dharmendra 1707006018WL022116 dharmendra 00048 BKID0009444 1547 1547 Processed 23/08/2023 684067066 dharmendra BANK OF INDIA(508505)
10 TIKAMGARH MP-07-006-072-001/20-A
(PAHADI KHURD) 		1707006071NRG24160820230254360 16/08/2023 Shyam bai ahirwar 1707006071WL022133 Shyam bai ahirwar 00048 BKID0009444 884 884 Processed 23/08/2023 684067066 Shyambaiahirwar BANK OF INDIA(508505)
SubTotal 2431 2431
11 TIKAMGARH MP-07-006-024-001/11-A
(ASHTON) 		1707006024NRG24160820230254095 16/08/2023 ujagal yadav 1707006024WL022100 ujagal yadav 00078 CNRB0004145 1105 1105 Processed 24/08/2023 684067066 ujagalyadav CANARA BANK(508532)
SubTotal 1105 1105
12 TIKAMGARH MP-07-006-009-001/327-B
(DHAJRAI) 		1707006009NRG24160820230254221 16/08/2023 Mahadev 1707006009WL022110 Mahadev 00089 CBIN0281066 1326 1326 Processed 23/08/2023 684067066 Mahadev CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 TIKAMGARH MP-07-006-019-001/731
(PAHADI TILWARAN) 		1707006019NRG24160820230254059 16/08/2023 PARWATI YADAV 1707006019WL022097 PARWATI YADAV 00152 HDFC0001781 1326 1326 Processed 23/08/2023 684067066 PARWATIYADAV HDFC BANK LTD(607152)
14 TIKAMGARH MP-07-006-019-001/731
(PAHADI TILWARAN) 		1707006019NRG24160820230254060 16/08/2023 SHAILENDRA YADAV 1707006019WL022097 SHAILENDRA YADAV 00152 HDFC0001781 1326 1326 Processed 23/08/2023 684067066 SHAILENDRAYADAV HDFC BANK LTD(607152)
15 TIKAMGARH MP-07-006-075-001/349
(MOUKHARA) 		1707006075NRG24160820230254264 16/08/2023 BASSU AHIRWAR 1707006075WL022121 BASSU AHIRWAR 00152 HDFC0001781 3536 3536 Processed 23/08/2023 684067066 BASSUAHIRWAR HDFC BANK LTD(607152)
SubTotal 6188 6188
16 TIKAMGARH MP-07-006-018-003/7270
(MADUMAR) 		1707006018NRG24160820230254243 16/08/2023 bheeru 1707006018WL022116 bheeru 00176 IDIB000T571 884 884 Processed 23/08/2023 684067066 bheeru INDIAN BANK(607105)
SubTotal 884 884
17 TIKAMGARH MP-07-006-023-002/524
(DHANWAHA) 		1707006023NRG24160820230254248 16/08/2023 mukesh 1707006023WL022119 mukesh 00354 PUNB0659900 884 884 Processed 23/08/2023 684067066 mukesh PUNJAB NATIONAL BANK(508568)
18 TIKAMGARH MP-07-006-023-002/524
(DHANWAHA) 		1707006023NRG24160820230254249 16/08/2023 urmila 1707006023WL022119 urmila 00354 PUNB0659900 1105 1105 Processed 23/08/2023 684067066 urmila PUNJAB NATIONAL BANK(508568)
19 TIKAMGARH MP-07-006-024-003/13-A
(ASHTON) 		1707006024NRG24160820230254118 16/08/2023 vijay yadav 1707006024WL022100 vijay yadav 00354 PUNB0659900 1105 1105 Processed 23/08/2023 684067066 vijayyadav PUNJAB NATIONAL BANK(508568)
20 TIKAMGARH MP-07-006-024-003/20-B
(ASHTON) 		1707006024NRG24160820230254124 16/08/2023 Hallu Yadav 1707006024WL022100 Hallu Yadav 00354 PUNB0659900 1105 1105 Processed 23/08/2023 684067066 HalluYadav PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
21 TIKAMGARH MP-07-006-009-001/323-B
(DHAJRAI) 		1707006009NRG24160820230254220 16/08/2023 amita 1707006009WL022110 amita 00415 SBIN0000490 1326 1326 Processed 23/08/2023 684067066 amita STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-009-001/394
(DHAJRAI) 		1707006009NRG24160820230254223 16/08/2023 Kehar lodhi 1707006009WL022110 Kehar lodhi 00415 SBIN0000490 1326 1326 Processed 23/08/2023 684067066 Keharlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIKAMGARH MP-07-006-009-001/466-A
(DHAJRAI) 		1707006009NRG24160820230254226 16/08/2023 ramkuwar 1707006009WL022110 ramkuwar 00415 SBIN0000490 1326 1326 Processed 23/08/2023 684067066 ramkuwar ICICI BANK LTD(508534)
24 TIKAMGARH MP-07-006-009-001/466-B
(DHAJRAI) 		1707006009NRG24160820230254228 16/08/2023 saroj 1707006009WL022110 saroj 00415 SBIN0000490 1326 1326 Processed 23/08/2023 684067066 saroj STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-009-001/502-B
(DHAJRAI) 		1707006009NRG24160820230254200 16/08/2023 Kailash 1707006009WL022109 Kailash 00415 SBIN0000490 2873 2873 Processed 23/08/2023 684067066 Kailash STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-010-003/467-A
(SHREENAGAR KHAS) 		1707006010NRG24160820230254315 16/08/2023 kamlesh lodhi 1707006010WL022129 kamlesh lodhi 00415 SBIN0000490 1105 1105 Processed 23/08/2023 684067066 kamleshlodhi STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-010-003/479-A
(SHREENAGAR KHAS) 		1707006010NRG24160820230254316 16/08/2023 Ramkishan pal 1707006010WL022129 Ramkishan pal 00415 SBIN0000490 1105 1105 Processed 23/08/2023 684067066 Ramkishanpal MADHYANCHAL GRAMIN BANK(607232)
28 TIKAMGARH MP-07-006-010-003/739-D
(SHREENAGAR KHAS) 		1707006010NRG24160820230254319 16/08/2023 rajani giri goswami 1707006010WL022129 rajani giri goswami 00415 SBIN0000490 1105 1105 Processed 23/08/2023 684067066 rajanigirigoswami STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-010-003/916-C
(SHREENAGAR KHAS) 		1707006010NRG24160820230254321 16/08/2023 virendra giri goswami 1707006010WL022129 virendra giri goswami 00415 SBIN0000490 1105 1105 Processed 23/08/2023 684067066 virendragirigoswami STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-010-003/919-C
(SHREENAGAR KHAS) 		1707006010NRG24160820230254322 16/08/2023 arti giri goswami 1707006010WL022129 arti giri goswami 00415 SBIN0000490 1105 1105 Processed 23/08/2023 684067066 artigirigoswami STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-011-001/2535
(MABAI) 		1707006011NRG24160820230254416 16/08/2023 GUMNA AHIRWAR 1707006011WL022137 GUMNA AHIRWAR 00415 SBIN0000490 1459 1459 Processed 23/08/2023 684067066 GUMNAAHIRWAR STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-011-001/5057
(MABAI) 		1707006011NRG24160820230254418 16/08/2023 ASHA RAM AHIRWAR 1707006011WL022137 ASHA RAM AHIRWAR 00415 SBIN0000490 1459 1459 Processed 23/08/2023 684067066 ASHARAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIKAMGARH MP-07-006-018-004/679
(MADUMAR) 		1707006018NRG24160820230254240 16/08/2023 neetesh 1707006018WL022115 neetesh 00415 SBIN0000490 1105 1105 Processed 23/08/2023 684067066 neetesh STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-024-001/2000-C
(ASHTON) 		1707006024NRG24160820230254102 16/08/2023 rajju yadav 1707006024WL022100 rajju yadav 00415 SBIN0000490 1105 1105 Processed 23/08/2023 684067066 rajjuyadav BANK OF BARODA(606985)
35 TIKAMGARH MP-07-006-024-003/10-D
(ASHTON) 		1707006024NRG24160820230254113 16/08/2023 annu sahu 1707006024WL022100 annu sahu 00415 SBIN0000490 1105 1105 Processed 23/08/2023 684067066 annusahu STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-024-003/11-C
(ASHTON) 		1707006024NRG24160820230254117 16/08/2023 chenkunvar 1707006024WL022100 chenkunvar 00415 SBIN0000490 1105 1105 Processed 23/08/2023 684067066 chenkunvar STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-024-003/13-B
(ASHTON) 		1707006024NRG24160820230254119 16/08/2023 tulsi yadav 1707006024WL022100 tulsi yadav 00415 SBIN0000490 1105 1105 Processed 23/08/2023 684067066 tulsiyadav STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-024-003/15-B
(ASHTON) 		1707006024NRG24160820230254120 16/08/2023 narendra ahirwar 1707006024WL022100 narendra ahirwar 00415 SBIN0000490 1105 1105 Processed 23/08/2023 684067066 narendraahirwar STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-024-003/15-C
(ASHTON) 		1707006024NRG24160820230254121 16/08/2023 hajari ahirwar 1707006024WL022100 hajari ahirwar 00415 SBIN0000490 1105 1105 Processed 23/08/2023 684067066 hajariahirwar STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-024-003/20-D
(ASHTON) 		1707006024NRG24160820230254126 16/08/2023 devendra yadav 1707006024WL022100 devendra yadav 00415 SBIN0000490 1105 1105 Processed 23/08/2023 684067066 devendrayadav STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-072-001/20-B
(PAHADI KHURD) 		1707006071NRG24160820230254361 16/08/2023 Brajesh Kumar ahirwar 1707006071WL022133 Brajesh Kumar ahirwar 00415 SBIN0000490 663 663 Processed 23/08/2023 684067066 BrajeshKumarahirwar STATE BANK OF INDIA(508548)
SubTotal 26123 26123
42 TIKAMGARH MP-07-006-053-001/11-A
(ANTOURA) 		1707006053NRG24160820230254446 16/08/2023 RAHUL 1707006053WL022144 RAHUL 00415 SBIN0003711 1105 1105 Processed 23/08/2023 684067066 RAHUL STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-053-001/204-A
(ANTOURA) 		1707006053NRG24160820230254447 16/08/2023 Puspendra yadav 1707006053WL022144 Puspendra yadav 00415 SBIN0003711 1105 1105 Processed 23/08/2023 684067066 Puspendrayadav STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-053-001/207-A
(ANTOURA) 		1707006053NRG24160820230254448 16/08/2023 Kamlesh ahiwar 1707006053WL022144 Kamlesh ahiwar 00415 SBIN0003711 1105 1105 Processed 23/08/2023 684067066 Kamleshahiwar STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-053-001/310-A
(ANTOURA) 		1707006053NRG24160820230254450 16/08/2023 sunil kumar mishra 1707006053WL022144 sunil kumar mishra 00415 SBIN0003711 1105 1105 Processed 23/08/2023 684067066 sunilkumarmishra STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-053-001/34-A
(ANTOURA) 		1707006053NRG24160820230254451 16/08/2023 MANORAMA 1707006053WL022144 MANORAMA 00415 SBIN0003711 1105 1105 Processed 23/08/2023 684067066 MANORAMA STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-053-001/36-B
(ANTOURA) 		1707006053NRG24160820230254453 16/08/2023 ROOPSINGH 1707006053WL022144 ROOPSINGH 00415 SBIN0003711 1105 1105 Processed 23/08/2023 684067066 ROOPSINGH STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-053-001/37-A
(ANTOURA) 		1707006053NRG24160820230254454 16/08/2023 Ajamer 1707006053WL022144 Ajamer 00415 SBIN0003711 1105 1105 Processed 23/08/2023 684067066 Ajamer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 TIKAMGARH MP-07-006-053-001/37-A
(ANTOURA) 		1707006053NRG24160820230254455 16/08/2023 SUNEETA 1707006053WL022144 SUNEETA 00415 SBIN0003711 1105 1105 Processed 23/08/2023 684067066 SUNEETA STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-053-001/407-B
(ANTOURA) 		1707006053NRG24160820230254457 16/08/2023 DHANIRAM KUSHWAHA 1707006053WL022144 DHANIRAM KUSHWAHA 00415 SBIN0003711 1105 1105 Processed 23/08/2023 684067066 DHANIRAMKUSHWAHA STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-053-001/409-B
(ANTOURA) 		1707006053NRG24160820230254458 16/08/2023 VANDNA 1707006053WL022144 VANDNA 00415 SBIN0003711 1105 1105 Processed 23/08/2023 684067066 VANDNA STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-057-001/770
(BHAINSWARI) 		1707006057NRG24150820230253712 16/08/2023 RANJORA 1707006057WL022027 RANJORA 00415 SBIN0003711 442 442 Processed 23/08/2023 684067066 RANJORA STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-057-002/694
(BHAINSWARI) 		1707006057NRG24150820230253714 16/08/2023 GENDA 1707006057WL022027 GENDA 00415 SBIN0003711 442 442 Processed 23/08/2023 684067066 GENDA STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-057-002/694
(BHAINSWARI) 		1707006057NRG24150820230253713 16/08/2023 PALUVA 1707006057WL022027 PALUVA 00415 SBIN0003711 442 442 Processed 23/08/2023 684067066 PALUVA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 12376 12376
55 TIKAMGARH MP-07-006-009-001/323-B
(DHAJRAI) 		1707006009NRG24160820230254219 16/08/2023 Adarsh 1707006009WL022110 Adarsh 00415 SBIN0010458 1326 1326 Processed 23/08/2023 684067066 Adarsh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 TIKAMGARH MP-07-006-011-001/5059
(MABAI) 		1707006011NRG24160820230254420 16/08/2023 BALMUKUND AHIRWAR 1707006011WL022137 BALMUKUND AHIRWAR 00468 UBIN0549908 1459 1459 Processed 23/08/2023 684067066 BALMUKUNDAHIRWAR UNION BANK OF INDIA(508500)
57 TIKAMGARH MP-07-006-018-003/783
(MADUMAR) 		1707006018NRG24160820230254239 16/08/2023 vishmant 1707006018WL022115 vishmant 00468 UBIN0549908 3536 3536 Processed 23/08/2023 684067066 vishmant FINO PAYMENTS BANK LTD(608001)
58 TIKAMGARH MP-07-006-024-003/10-B
(ASHTON) 		1707006024NRG24160820230254112 16/08/2023 damodar vishwkarma 1707006024WL022100 damodar vishwkarma 00468 UBIN0549908 1105 1105 Processed 23/08/2023 684067066 damodarvishwkarma UNION BANK OF INDIA(508500)
59 TIKAMGARH MP-07-006-024-003/11-C
(ASHTON) 		1707006024NRG24160820230254116 16/08/2023 hari singh pal 1707006024WL022100 hari singh pal 00468 UBIN0549908 1105 1105 Processed 23/08/2023 684067066 harisinghpal UNION BANK OF INDIA(508500)
SubTotal 7205 7205
60 TIKAMGARH MP-07-006-009-001/128-B
(DHAJRAI) 		1707006009NRG24160820230254201 16/08/2023 Chotelal 1707006009WL022110 Chotelal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIKAMGARH MP-07-006-009-001/146
(DHAJRAI) 		1707006009NRG24160820230254203 16/08/2023 paramlal 1707006009WL022110 paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 paramlal INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIKAMGARH MP-07-006-009-001/180-A
(DHAJRAI) 		1707006009NRG24160820230254204 16/08/2023 Ratiram 1707006009WL022110 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIKAMGARH MP-07-006-009-001/180-C
(DHAJRAI) 		1707006009NRG24160820230254205 16/08/2023 Bharat 1707006009WL022110 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIKAMGARH MP-07-006-009-001/217
(DHAJRAI) 		1707006009NRG24160820230254206 16/08/2023 Bhagvandash 1707006009WL022110 Bhagvandash 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 Bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
65 TIKAMGARH MP-07-006-009-001/219-B
(DHAJRAI) 		1707006009NRG24160820230254207 16/08/2023 Dhaniram Lodhi 1707006009WL022110 Dhaniram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 DhaniramLodhi STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-009-001/236
(DHAJRAI) 		1707006009NRG24160820230254209 16/08/2023 imrat 1707006009WL022110 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIKAMGARH MP-07-006-009-001/240-A
(DHAJRAI) 		1707006009NRG24160820230254210 16/08/2023 Balkishan 1707006009WL022110 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 Balkishan STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-009-001/240-A
(DHAJRAI) 		1707006009NRG24160820230254211 16/08/2023 parwati 1707006009WL022110 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 parwati MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-009-001/252-A
(DHAJRAI) 		1707006009NRG24160820230254212 16/08/2023 jagdeesh 1707006009WL022110 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 TIKAMGARH MP-07-006-009-001/255-B
(DHAJRAI) 		1707006009NRG24160820230254213 16/08/2023 Rameswar 1707006009WL022110 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 Rameswar MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-009-001/269
(DHAJRAI) 		1707006009NRG24160820230254216 16/08/2023 Shivdayal Lodhi 1707006009WL022110 Shivdayal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 ShivdayalLodhi MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-009-001/269
(DHAJRAI) 		1707006009NRG24160820230254215 16/08/2023 Shivdayal Lodhi 1707006009WL022110 Shivdayal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 ShivdayalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIKAMGARH MP-07-006-009-001/277-A
(DHAJRAI) 		1707006009NRG24160820230254218 16/08/2023 Kamal Kumar 1707006009WL022110 Kamal Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 KamalKumar INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIKAMGARH MP-07-006-009-001/277-A
(DHAJRAI) 		1707006009NRG24160820230254217 16/08/2023 Kamal Kumar 1707006009WL022110 Kamal Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 KamalKumar INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIKAMGARH MP-07-006-009-001/356
(DHAJRAI) 		1707006009NRG24160820230254222 16/08/2023 Bhagirath 1707006009WL022110 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIKAMGARH MP-07-006-009-001/458-A
(DHAJRAI) 		1707006009NRG24160820230254224 16/08/2023 ghanshyaam 1707006009WL022110 ghanshyaam 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 ghanshyaam INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIKAMGARH MP-07-006-009-001/466-A
(DHAJRAI) 		1707006009NRG24160820230254225 16/08/2023 bandu 1707006009WL022110 bandu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 bandu MADHYANCHAL GRAMIN BANK(607232)
78 TIKAMGARH MP-07-006-009-001/469-A
(DHAJRAI) 		1707006009NRG24160820230254229 16/08/2023 lallu 1707006009WL022110 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
79 TIKAMGARH MP-07-006-009-001/469-A
(DHAJRAI) 		1707006009NRG24160820230254230 16/08/2023 sagun 1707006009WL022110 sagun 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 684067066 sagun MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-010-003/614-A
(SHREENAGAR KHAS) 		1707006010NRG24160820230254317 16/08/2023 Rekha Bai Pal 1707006010WL022129 Rekha Bai Pal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 RekhaBaiPal INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIKAMGARH MP-07-006-011-001/1032-C
(MABAI) 		1707006011NRG24160820230254368 16/08/2023 BHUWAN BAI LODHI 1707006011WL022135 BHUWAN BAI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 BHUWANBAILODHI MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-011-001/1032-C
(MABAI) 		1707006011NRG24160820230254367 16/08/2023 DHARAM DAS LODHI 1707006011WL022135 DHARAM DAS LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 DHARAMDASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 TIKAMGARH MP-07-006-011-001/109-A
(MABAI) 		1707006011NRG24160820230254370 16/08/2023 KHARGI RAJAK 1707006011WL022135 KHARGI RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 KHARGIRAJAK MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-011-001/109-A
(MABAI) 		1707006011NRG24160820230254369 16/08/2023 LAKHAN Dhobi 1707006011WL022135 LAKHAN Dhobi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 LAKHANDhobi INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIKAMGARH MP-07-006-011-001/114-A
(MABAI) 		1707006011NRG24160820230254371 16/08/2023 JASHODA 1707006011WL022135 JASHODA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 JASHODA MADHYANCHAL GRAMIN BANK(607232)
86 TIKAMGARH MP-07-006-011-001/132-D
(MABAI) 		1707006011NRG24160820230254372 16/08/2023 MOUN LAL 1707006011WL022135 MOUN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 MOUNLAL MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-011-001/141-C
(MABAI) 		1707006011NRG24160820230254373 16/08/2023 LAXMI RAIKWAR 1707006011WL022135 LAXMI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 LAXMIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-011-001/1757
(MABAI) 		1707006011NRG24160820230254374 16/08/2023 mohan pal 1707006011WL022135 mohan pal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 mohanpal MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-011-001/1765-B
(MABAI) 		1707006011NRG24160820230254375 16/08/2023 vimla raikwar 1707006011WL022135 vimla raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 vimlaraikwar MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-011-001/1854
(MABAI) 		1707006011NRG24160820230254377 16/08/2023 Rampyari raikwar 1707006011WL022135 Rampyari raikwar 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 684067066 Rampyariraikwar MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-011-001/1857
(MABAI) 		1707006011NRG24160820230254378 16/08/2023 pancham raikwar 1707006011WL022135 pancham raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 panchamraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 TIKAMGARH MP-07-006-011-001/1857
(MABAI) 		1707006011NRG24160820230254379 16/08/2023 SMT GANESHI DHEEMAR 1707006011WL022135 SMT GANESHI DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 SMTGANESHIDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-011-001/2058
(MABAI) 		1707006011NRG24160820230254383 16/08/2023 PURUSHOTAM LODHI 1707006011WL022135 PURUSHOTAM LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 PURUSHOTAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIKAMGARH MP-07-006-011-001/2059-C
(MABAI) 		1707006011NRG24160820230254386 16/08/2023 BARELAL LODHI 1707006011WL022135 BARELAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 BARELALLODHI MADHYANCHAL GRAMIN BANK(607232)
95 TIKAMGARH MP-07-006-011-001/2059-C
(MABAI) 		1707006011NRG24160820230254387 16/08/2023 SMT HALLI LODHI 1707006011WL022135 SMT HALLI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 SMTHALLILODHI MADHYANCHAL GRAMIN BANK(607232)
96 TIKAMGARH MP-07-006-011-001/2060
(MABAI) 		1707006011NRG24160820230254389 16/08/2023 GOVARDHAN LODHI 1707006011WL022135 GOVARDHAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 GOVARDHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 TIKAMGARH MP-07-006-011-001/2108
(MABAI) 		1707006011NRG24160820230254392 16/08/2023 RACHANA LODHI 1707006011WL022135 RACHANA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 RACHANALODHI MADHYANCHAL GRAMIN BANK(607232)
98 TIKAMGARH MP-07-006-011-001/2297-A
(MABAI) 		1707006011NRG24160820230254396 16/08/2023 MEHARWAN LODHI 1707006011WL022135 MEHARWAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 MEHARWANLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
99 TIKAMGARH MP-07-006-011-001/2522-B
(MABAI) 		1707006011NRG24160820230254399 16/08/2023 SIYA BAI RAJAK 1707006011WL022135 SIYA BAI RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 SIYABAIRAJAK MADHYANCHAL GRAMIN BANK(607232)
100 TIKAMGARH MP-07-006-011-001/2535
(MABAI) 		1707006011NRG24160820230254417 16/08/2023 VIMLA 1707006011WL022137 VIMLA 00602 SBIN0RRMBGB 1459 1459 Processed 23/08/2023 684067066 VIMLA MADHYANCHAL GRAMIN BANK(607232)
101 TIKAMGARH MP-07-006-011-001/2546
(MABAI) 		1707006011NRG24160820230254400 16/08/2023 RUPESH KUMAR SAHU 1707006011WL022135 RUPESH KUMAR SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 RUPESHKUMARSAHU STATE BANK OF INDIA(508548)
102 TIKAMGARH MP-07-006-011-001/2546
(MABAI) 		1707006011NRG24160820230254401 16/08/2023 SUSHMA SAHU 1707006011WL022135 SUSHMA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 SUSHMASAHU IDBI BANK(607095)
103 TIKAMGARH MP-07-006-011-001/389-A
(MABAI) 		1707006011NRG24160820230254402 16/08/2023 CHHIDAMI RAIKWAR 1707006011WL022135 CHHIDAMI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 CHHIDAMIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
104 TIKAMGARH MP-07-006-011-001/5059
(MABAI) 		1707006011NRG24160820230254421 16/08/2023 RAMDEVI AHIRWAR 1707006011WL022137 RAMDEVI AHIRWAR 00602 SBIN0RRMBGB 1459 1459 Processed 23/08/2023 684067066 RAMDEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
105 TIKAMGARH MP-07-006-023-002/526
(DHANWAHA) 		1707006023NRG24160820230254250 16/08/2023 damodar 1707006023WL022119 damodar 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 damodar MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-023-002/551
(DHANWAHA) 		1707006023NRG24160820230254251 16/08/2023 Rajendra Prasad Tiwari 1707006023WL022119 Rajendra Prasad Tiwari 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 684067066 RajendraPrasadTiwari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
107 TIKAMGARH MP-07-006-023-002/551
(DHANWAHA) 		1707006023NRG24160820230254252 16/08/2023 Sushma tiwari 1707006023WL022119 Sushma tiwari 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 684067066 Sushmatiwari MADHYANCHAL GRAMIN BANK(607232)
108 TIKAMGARH MP-07-006-023-002/577
(DHANWAHA) 		1707006023NRG24160820230254253 16/08/2023 RAJPAL YADAV 1707006023WL022119 RAJPAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 RAJPALYADAV MADHYANCHAL GRAMIN BANK(607232)
109 TIKAMGARH MP-07-006-023-002/581
(DHANWAHA) 		1707006023NRG24160820230254254 16/08/2023 HALKE 1707006023WL022119 HALKE 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 HALKE MADHYANCHAL GRAMIN BANK(607232)
110 TIKAMGARH MP-07-006-024-001/12-B
(ASHTON) 		1707006024NRG24160820230254100 16/08/2023 hardas kushwaha 1707006024WL022100 hardas kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 hardaskushwaha MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-024-001/12-B
(ASHTON) 		1707006024NRG24160820230254101 16/08/2023 kusum kushwaha 1707006024WL022100 kusum kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 kusumkushwaha MADHYANCHAL GRAMIN BANK(607232)
112 TIKAMGARH MP-07-006-024-001/5065
(ASHTON) 		1707006024NRG24160820230254105 16/08/2023 MANSINGH YADAV 1707006024WL022100 MANSINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 MANSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-024-003/11-B
(ASHTON) 		1707006024NRG24160820230254115 16/08/2023 padma 1707006024WL022100 padma 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 padma MADHYANCHAL GRAMIN BANK(607232)
114 TIKAMGARH MP-07-006-024-003/15-C
(ASHTON) 		1707006024NRG24160820230254122 16/08/2023 phoolkunvar 1707006024WL022100 phoolkunvar 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 phoolkunvar MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-053-001/36-A
(ANTOURA) 		1707006053NRG24160820230254452 16/08/2023 GOTEERAM 1707006053WL022144 GOTEERAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 684067066 GOTEERAM MADHYANCHAL GRAMIN BANK(607232)
116 TIKAMGARH MP-07-006-061-002/72-C
(NARGUDA) 		1707006061NRG24160820230253982 16/08/2023 artee vishwkaram 1707006061WL022088 artee vishwkaram 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 684067066 arteevishwkaram STATE BANK OF INDIA(508548)
117 TIKAMGARH MP-07-006-072-001/20-D
(PAHADI KHURD) 		1707006071NRG24160820230254362 16/08/2023 SUNEETA 1707006071WL022133 SUNEETA 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 684067066 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68555 68555
Total 142547 142547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_160823APB_FTO_221179 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10829
2 TIKAMGARH MP1707006_160823APB_FTO_221179 Bank of India BKID0009444 TIKAMGARH 2431
3 TIKAMGARH MP1707006_160823APB_FTO_221179 Canara Bank CNRB0004145 TIKAMGARH 1105
4 TIKAMGARH MP1707006_160823APB_FTO_221179 Central Bank Of India CBIN0281066 TIKAMGARH 1326
5 TIKAMGARH MP1707006_160823APB_FTO_221179 HDFC bank HDFC0001781 TIKAMGARH 6188
6 TIKAMGARH MP1707006_160823APB_FTO_221179 Indian Bank IDIB000T571 Tikamgarh 884
7 TIKAMGARH MP1707006_160823APB_FTO_221179 Punjab National Bank PUNB0659900 TIKAMGARH MP 4199
8 TIKAMGARH MP1707006_160823APB_FTO_221179 State Bank of India SBIN0000490 TIKAMGARH 26123
9 TIKAMGARH MP1707006_160823APB_FTO_221179 State Bank of India SBIN0003711 BADAGAON (DHASAN) 12376
10 TIKAMGARH MP1707006_160823APB_FTO_221179 State Bank of India SBIN0010458 AG,S OFFICE BATMALOO SRINAGAR 1326
11 TIKAMGARH MP1707006_160823APB_FTO_221179 Union Bank of India UBIN0549908 TIKAMGARH 7205
12 TIKAMGARH MP1707006_160823APB_FTO_221179 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1105
13 TIKAMGARH MP1707006_160823APB_FTO_221179 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 10608
14 TIKAMGARH MP1707006_160823APB_FTO_221179 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 32090
15 TIKAMGARH MP1707006_160823APB_FTO_221179 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 24752

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