Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_250423APB_FTO_18286
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-07-006-037-001/982
(PATARKHERA) 		1707006000NRG24250420230005880 25/04/2023 TULSA LODHI 1707006WL000495 TULSA LODHI 00045 BARB0TIKAMG 221 221 Processed 12/05/2023 644806944 TULSALODHI STATE BANK OF INDIA(508548)
2 TIKAMGARH MP-07-006-037-001/982
(PATARKHERA) 		1707006000NRG24250420230005879 25/04/2023 Veer singh Lodhi 1707006WL000495 Veer singh Lodhi 00045 BARB0TIKAMG 221 221 Processed 12/05/2023 644806944 VeersinghLodhi BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-037-002/104-D
(PATARKHERA) 		1707006000NRG24250420230005882 25/04/2023 sahoda lodhi 1707006WL000495 sahoda lodhi 00045 BARB0TIKAMG 221 221 Processed 12/05/2023 644806944 sahodalodhi BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-037-002/112-D
(PATARKHERA) 		1707006000NRG24250420230005883 25/04/2023 sukavati lodhi 1707006WL000495 sukavati lodhi 00045 BARB0TIKAMG 221 221 Processed 12/05/2023 644806944 sukavatilodhi BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-037-002/115-D
(PATARKHERA) 		1707006000NRG24250420230005884 25/04/2023 nannibai lodhi 1707006WL000495 nannibai lodhi 00045 BARB0TIKAMG 221 221 Processed 12/05/2023 644806944 nannibailodhi BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-037-002/182-C
(PATARKHERA) 		1707006000NRG24250420230005887 25/04/2023 Rekha lodhi 1707006WL000495 Rekha lodhi 00045 BARB0TIKAMG 221 221 Processed 12/05/2023 644806944 Rekhalodhi BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-037-002/182-C
(PATARKHERA) 		1707006000NRG24250420230005886 25/04/2023 veer singh lodhi 1707006WL000495 veer singh lodhi 00045 BARB0TIKAMG 221 221 Processed 12/05/2023 644806944 veersinghlodhi STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-037-002/63-D
(PATARKHERA) 		1707006000NRG24250420230005888 25/04/2023 veera lodhi 1707006WL000495 veera lodhi 00045 BARB0TIKAMG 221 221 Processed 12/05/2023 644806944 veeralodhi MADHYANCHAL GRAMIN BANK(607232)
9 TIKAMGARH MP-07-006-037-002/64-D
(PATARKHERA) 		1707006000NRG24250420230005889 25/04/2023 pushap lodhi 1707006WL000495 pushap lodhi 00045 BARB0TIKAMG 221 221 Processed 13/05/2023 644806944 pushaplodhi FINO PAYMENTS BANK LTD(608001)
10 TIKAMGARH MP-07-006-037-002/72-D
(PATARKHERA) 		1707006000NRG24250420230005890 25/04/2023 ganpat lodhi 1707006WL000495 ganpat lodhi 00045 BARB0TIKAMG 221 221 Processed 12/05/2023 644806944 ganpatlodhi STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-046-002/358-D
(BHAIRA) 		1707006046NRG24240420230004822 25/04/2023 HARISHANKAR 1707006046WL000414 HARISHANKAR 00045 BARB0TIKAMG 2652 2652 Processed 12/05/2023 644806944 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
12 TIKAMGARH MP-07-006-046-002/413-C
(BHAIRA) 		1707006046NRG24240420230004823 25/04/2023 jagdeesh kumhar 1707006046WL000414 jagdeesh kumhar 00045 BARB0TIKAMG 2652 2652 Processed 12/05/2023 644806944 jagdeeshkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 TIKAMGARH MP-07-006-046-002/9-B
(BHAIRA) 		1707006046NRG24240420230004825 25/04/2023 RAJESH GOUND 1707006046WL000414 RAJESH GOUND 00045 BARB0TIKAMG 2652 2652 Processed 12/05/2023 644806944 RAJESHGOUND BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-047-001/229
(RAMNAGAR) 		1707006047NRG24250420230005971 25/04/2023 MULAYAM 1707006047WL000497 MULAYAM 00045 BARB0TIKAMG 2210 2210 Processed 12/05/2023 644806944 MULAYAM BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-052-001/11-A
(AMARPUR) 		1707006052NRG24250420230005713 25/04/2023 bhure ray 1707006052WL000474 bhure ray 00045 BARB0TIKAMG 2431 2431 Processed 12/05/2023 644806944 bhureray BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-052-001/11-B
(AMARPUR) 		1707006052NRG24250420230005715 25/04/2023 nandlal 1707006052WL000474 nandlal 00045 BARB0TIKAMG 2431 2431 Processed 12/05/2023 644806944 nandlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 TIKAMGARH MP-07-006-052-001/11-C
(AMARPUR) 		1707006052NRG24250420230005717 25/04/2023 kashibai 1707006052WL000474 kashibai 00045 BARB0TIKAMG 2431 2431 Processed 12/05/2023 644806944 kashibai STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-052-001/11-C
(AMARPUR) 		1707006052NRG24250420230005716 25/04/2023 monlal 1707006052WL000474 monlal 00045 BARB0TIKAMG 2431 2431 Processed 12/05/2023 644806944 monlal BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-052-001/627-B
(AMARPUR) 		1707006052NRG24250420230005703 25/04/2023 usha ahirwar 1707006052WL000473 usha ahirwar 00045 BARB0TIKAMG 2431 2431 Processed 12/05/2023 644806944 ushaahirwar BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-052-001/669
(AMARPUR) 		1707006052NRG24250420230005729 25/04/2023 sukhvati rajak 1707006052WL000475 sukhvati rajak 00045 BARB0TIKAMG 2210 2210 Processed 12/05/2023 644806944 sukhvatirajak BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-057-001/709
(BHAINSWARI) 		1707006057NRG24250420230006078 25/04/2023 Ramsevak 1707006057WL000505 Ramsevak 00045 BARB0TIKAMG 2652 2652 Processed 12/05/2023 644806944 Ramsevak BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-057-002/797
(BHAINSWARI) 		1707006057NRG24250420230006072 25/04/2023 Ramiya Ahirwar 1707006057WL000504 Ramiya Ahirwar 00045 BARB0TIKAMG 1989 1989 Processed 12/05/2023 644806944 RamiyaAhirwar BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-071-003/311-A
(BADOURA GHAT) 		1707006000NRG24250420230005861 25/04/2023 Rasmi 1707006WL000490 Rasmi 00045 BARB0TIKAMG 1105 1105 Processed 12/05/2023 644806944 Rasmi SARVA UP GRAMIN BANK(607135)
SubTotal 32487 32487
24 TIKAMGARH MP-07-006-004-002/84-A
(NAYAKHERA) 		1707006004NRG24250420230005655 25/04/2023 FOOLA 1707006004WL000466 FOOLA 00048 BKID0009444 2652 2652 Processed 12/05/2023 644806944 FOOLA BANK OF INDIA(508505)
25 TIKAMGARH MP-07-006-017-001/225-C
(BADMADAI) 		1707006017NRG24250420230005585 25/04/2023 GORE LAL 1707006017WL000459 GORE LAL 00048 BKID0009444 1326 1326 Processed 12/05/2023 644806944 GORELAL CENTRAL BANK OF INDIA(607115)
26 TIKAMGARH MP-07-006-062-001/53
(HAJOORINAGAR) 		1707006062NRG24250420230005645 25/04/2023 mahesh ahirwar 1707006062WL000462 mahesh ahirwar 00048 BKID0009444 442 442 Processed 12/05/2023 644806944 maheshahirwar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
27 TIKAMGARH MP-07-006-071-002/213
(BADOURA GHAT) 		1707006000NRG24250420230005852 25/04/2023 Sanjay Kumar Gangele 1707006WL000490 Sanjay Kumar Gangele 00078 CNRB0004145 1105 1105 Processed 12/05/2023 644806944 SanjayKumarGangele CANARA BANK(508532)
28 TIKAMGARH MP-07-006-071-003/300
(BADOURA GHAT) 		1707006000NRG24250420230005860 25/04/2023 Brajesh Vishvkarma 1707006WL000490 Brajesh Vishvkarma 00078 CNRB0004145 1105 1105 Processed 12/05/2023 644806944 BrajeshVishvkarma CANARA BANK(508532)
SubTotal 2210 2210
29 TIKAMGARH MP-07-006-015-001/477
(LAKHOURA) 		1707006015NRG24240420230005328 25/04/2023 Pappu Sen 1707006015WL000444 Pappu Sen 00089 CBIN0281066 2652 2652 Processed 13/05/2023 644806944 PappuSen INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIKAMGARH MP-07-006-017-001/102-A
(BADMADAI) 		1707006017NRG24250420230005568 25/04/2023 vijayram 1707006017WL000459 vijayram 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 vijayram CENTRAL BANK OF INDIA(607115)
31 TIKAMGARH MP-07-006-017-001/106
(BADMADAI) 		1707006017NRG24250420230005569 25/04/2023 brajlal 1707006017WL000459 brajlal 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 brajlal CENTRAL BANK OF INDIA(607115)
32 TIKAMGARH MP-07-006-017-001/107-D
(BADMADAI) 		1707006017NRG24250420230005570 25/04/2023 Swami pal 1707006017WL000459 Swami pal 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 Swamipal CENTRAL BANK OF INDIA(607115)
33 TIKAMGARH MP-07-006-017-001/110
(BADMADAI) 		1707006017NRG24250420230005572 25/04/2023 Ravindra 1707006017WL000459 Ravindra 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 Ravindra CENTRAL BANK OF INDIA(607115)
34 TIKAMGARH MP-07-006-017-001/111
(BADMADAI) 		1707006017NRG24250420230005573 25/04/2023 kishori 1707006017WL000459 kishori 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 kishori CENTRAL BANK OF INDIA(607115)
35 TIKAMGARH MP-07-006-017-001/120-D
(BADMADAI) 		1707006017NRG24250420230005574 25/04/2023 Jassu pal 1707006017WL000459 Jassu pal 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 Jassupal CENTRAL BANK OF INDIA(607115)
36 TIKAMGARH MP-07-006-017-001/121
(BADMADAI) 		1707006017NRG24250420230005575 25/04/2023 Hannou 1707006017WL000459 Hannou 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 Hannou JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 TIKAMGARH MP-07-006-017-001/121
(BADMADAI) 		1707006017NRG24250420230005576 25/04/2023 Rama bai 1707006017WL000459 Rama bai 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 Ramabai CENTRAL BANK OF INDIA(607115)
38 TIKAMGARH MP-07-006-017-001/15
(BADMADAI) 		1707006017NRG24250420230005577 25/04/2023 ramcharan 1707006017WL000459 ramcharan 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 ramcharan CENTRAL BANK OF INDIA(607115)
39 TIKAMGARH MP-07-006-017-001/170-B
(BADMADAI) 		1707006017NRG24250420230005579 25/04/2023 Rggvendra 1707006017WL000459 Rggvendra 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 Rggvendra CENTRAL BANK OF INDIA(607115)
40 TIKAMGARH MP-07-006-017-001/171-A
(BADMADAI) 		1707006017NRG24250420230005580 25/04/2023 pratap 1707006017WL000459 pratap 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 pratap STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-017-001/174-A
(BADMADAI) 		1707006017NRG24250420230005582 25/04/2023 Lilibai 1707006017WL000459 Lilibai 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 Lilibai CENTRAL BANK OF INDIA(607115)
42 TIKAMGARH MP-07-006-017-001/174-A
(BADMADAI) 		1707006017NRG24250420230005581 25/04/2023 parsadi 1707006017WL000459 parsadi 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 parsadi CENTRAL BANK OF INDIA(607115)
43 TIKAMGARH MP-07-006-017-001/223
(BADMADAI) 		1707006017NRG24250420230005583 25/04/2023 Ahilya Banshkar 1707006017WL000459 Ahilya Banshkar 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 AhilyaBanshkar CENTRAL BANK OF INDIA(607115)
44 TIKAMGARH MP-07-006-017-001/230
(BADMADAI) 		1707006017NRG24250420230005586 25/04/2023 JAMNA BANSKAR 1707006017WL000459 JAMNA BANSKAR 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 JAMNABANSKAR CENTRAL BANK OF INDIA(607115)
45 TIKAMGARH MP-07-006-017-001/272
(BADMADAI) 		1707006017NRG24250420230005587 25/04/2023 Vudheravai 1707006017WL000459 Vudheravai 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 Vudheravai CENTRAL BANK OF INDIA(607115)
46 TIKAMGARH MP-07-006-017-001/287
(BADMADAI) 		1707006017NRG24250420230005588 25/04/2023 Rahul Ahirwar 1707006017WL000459 Rahul Ahirwar 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 RahulAhirwar CENTRAL BANK OF INDIA(607115)
47 TIKAMGARH MP-07-006-017-001/291-B
(BADMADAI) 		1707006017NRG24250420230005589 25/04/2023 Gilouji Banshkar 1707006017WL000459 Gilouji Banshkar 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 GiloujiBanshkar CENTRAL BANK OF INDIA(607115)
48 TIKAMGARH MP-07-006-017-001/342
(BADMADAI) 		1707006017NRG24250420230005592 25/04/2023 RAMESH YADAV 1707006017WL000459 RAMESH YADAV 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 RAMESHYADAV CENTRAL BANK OF INDIA(607115)
49 TIKAMGARH MP-07-006-017-001/70
(BADMADAI) 		1707006017NRG24250420230005593 25/04/2023 durga 1707006017WL000459 durga 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 durga CENTRAL BANK OF INDIA(607115)
50 TIKAMGARH MP-07-006-017-001/70
(BADMADAI) 		1707006017NRG24250420230005594 25/04/2023 Rati bai pal 1707006017WL000459 Rati bai pal 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 Ratibaipal CENTRAL BANK OF INDIA(607115)
51 TIKAMGARH MP-07-006-017-001/8
(BADMADAI) 		1707006017NRG24250420230005595 25/04/2023 Ghanshayam 1707006017WL000459 Ghanshayam 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 Ghanshayam CENTRAL BANK OF INDIA(607115)
52 TIKAMGARH MP-07-006-017-001/80
(BADMADAI) 		1707006017NRG24250420230005596 25/04/2023 himmat 1707006017WL000459 himmat 00089 CBIN0281066 1326 1326 Processed 13/05/2023 644806944 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIKAMGARH MP-07-006-017-001/81
(BADMADAI) 		1707006017NRG24250420230005597 25/04/2023 malla 1707006017WL000459 malla 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 malla CENTRAL BANK OF INDIA(607115)
54 TIKAMGARH MP-07-006-017-001/85-D
(BADMADAI) 		1707006017NRG24250420230005599 25/04/2023 Hargovind yadav 1707006017WL000459 Hargovind yadav 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 Hargovindyadav CENTRAL BANK OF INDIA(607115)
55 TIKAMGARH MP-07-006-017-001/85-D
(BADMADAI) 		1707006017NRG24250420230005600 25/04/2023 RAJKUMARE YADAV 1707006017WL000459 RAJKUMARE YADAV 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 RAJKUMAREYADAV CENTRAL BANK OF INDIA(607115)
56 TIKAMGARH MP-07-006-017-001/91
(BADMADAI) 		1707006017NRG24250420230005601 25/04/2023 Harprasad 1707006017WL000459 Harprasad 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 Harprasad CENTRAL BANK OF INDIA(607115)
57 TIKAMGARH MP-07-006-017-001/91-B
(BADMADAI) 		1707006017NRG24250420230005602 25/04/2023 Pappou rajak 1707006017WL000459 Pappou rajak 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 Pappourajak CENTRAL BANK OF INDIA(607115)
58 TIKAMGARH MP-07-006-017-001/93
(BADMADAI) 		1707006017NRG24250420230005603 25/04/2023 Kallu 1707006017WL000459 Kallu 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 Kallu STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-017-002/46-C
(BADMADAI) 		1707006017NRG24250420230005604 25/04/2023 brajesh 1707006017WL000459 brajesh 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 brajesh CENTRAL BANK OF INDIA(607115)
60 TIKAMGARH MP-07-006-017-002/46-C
(BADMADAI) 		1707006017NRG24250420230005605 25/04/2023 Maina rajak 1707006017WL000459 Maina rajak 00089 CBIN0281066 1326 1326 Processed 12/05/2023 644806944 Mainarajak CENTRAL BANK OF INDIA(607115)
61 TIKAMGARH MP-07-006-027-001/48
(PATHA) 		1707006027NRG24250420230006094 25/04/2023 Anil yadav 1707006027WL000506 Anil yadav 00089 CBIN0281066 884 884 Processed 12/05/2023 644806944 Anilyadav CENTRAL BANK OF INDIA(607115)
62 TIKAMGARH MP-07-006-071-002/217-A
(BADOURA GHAT) 		1707006000NRG24250420230005854 25/04/2023 Ramdevi Richhariya 1707006WL000490 Ramdevi Richhariya 00089 CBIN0281066 1105 1105 Processed 12/05/2023 644806944 RamdeviRichhariya CENTRAL BANK OF INDIA(607115)
SubTotal 45747 45747
63 TIKAMGARH MP-07-006-015-001/485
(LAKHOURA) 		1707006015NRG24240420230005319 25/04/2023 Arvind Yadav 1707006015WL000438 Arvind Yadav 00114 CBIN0MPDCBK 2652 2652 Processed 12/05/2023 644806944 ArvindYadav CENTRAL BANK OF INDIA(607115)
64 TIKAMGARH MP-07-006-052-001/17-A
(AMARPUR) 		1707006052NRG24250420230005726 25/04/2023 kalichhran 1707006052WL000475 kalichhran 00114 CBIN0MPDCBK 2210 2210 Processed 12/05/2023 644806944 kalichhran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 4862 4862
65 TIKAMGARH MP-07-006-027-001/1113
(PATHA) 		1707006027NRG24250420230006080 25/04/2023 RAJ PAL CHADHAR 1707006027WL000506 RAJ PAL CHADHAR 00176 IDIB000T571 884 884 Processed 12/05/2023 644806944 RAJPALCHADHAR INDIAN BANK(607105)
66 TIKAMGARH MP-07-006-027-001/1114
(PATHA) 		1707006027NRG24250420230006082 25/04/2023 Geeta Sahu 1707006027WL000506 Geeta Sahu 00176 IDIB000T571 884 884 Processed 12/05/2023 644806944 GeetaSahu INDIAN BANK(607105)
67 TIKAMGARH MP-07-006-027-001/1114
(PATHA) 		1707006027NRG24250420230006081 25/04/2023 RAJARAM 1707006027WL000506 RAJARAM 00176 IDIB000T571 884 884 Processed 12/05/2023 644806944 RAJARAM INDIAN BANK(607105)
68 TIKAMGARH MP-07-006-027-001/1177
(PATHA) 		1707006027NRG24250420230006083 25/04/2023 Hariram Raikwar 1707006027WL000506 Hariram Raikwar 00176 IDIB000T571 884 884 Processed 13/05/2023 644806944 HariramRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIKAMGARH MP-07-006-027-001/1177
(PATHA) 		1707006027NRG24250420230006084 25/04/2023 Parvati Raikwar 1707006027WL000506 Parvati Raikwar 00176 IDIB000T571 884 884 Processed 12/05/2023 644806944 ParvatiRaikwar INDIAN BANK(607105)
70 TIKAMGARH MP-07-006-027-001/184-A
(PATHA) 		1707006027NRG24250420230006087 25/04/2023 GYASI SAHU 1707006027WL000506 GYASI SAHU 00176 IDIB000T571 884 884 Processed 12/05/2023 644806944 GYASISAHU INDIAN BANK(607105)
71 TIKAMGARH MP-07-006-027-001/278
(PATHA) 		1707006027NRG24250420230006090 25/04/2023 DEVI 1707006027WL000506 DEVI 00176 IDIB000T571 884 884 Processed 12/05/2023 644806944 DEVI INDIAN BANK(607105)
72 TIKAMGARH MP-07-006-027-001/409
(PATHA) 		1707006027NRG24250420230006092 25/04/2023 DASSU 1707006027WL000506 DASSU 00176 IDIB000T571 884 884 Processed 12/05/2023 644806944 DASSU INDIAN BANK(607105)
73 TIKAMGARH MP-07-006-027-001/409
(PATHA) 		1707006027NRG24250420230006091 25/04/2023 PRABHU DAYAL RAIKWAR 1707006027WL000506 PRABHU DAYAL RAIKWAR 00176 IDIB000T571 884 884 Processed 12/05/2023 644806944 PRABHUDAYALRAIKWAR INDIAN BANK(607105)
74 TIKAMGARH MP-07-006-027-001/556
(PATHA) 		1707006027NRG24250420230006097 25/04/2023 dwarika prasad bhondele 1707006027WL000506 dwarika prasad bhondele 00176 IDIB000T571 221 221 Processed 12/05/2023 644806944 dwarikaprasadbhondele INDIAN BANK(607105)
75 TIKAMGARH MP-07-006-062-002/17
(HAJOORINAGAR) 		1707006062NRG24250420230005648 25/04/2023 Keshar 1707006062WL000462 Keshar 00176 IDIB000T571 442 442 Processed 12/05/2023 644806944 Keshar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
76 TIKAMGARH MP-07-006-008-001/100-D
(SHIVPURI) 		1707006000NRG24250420230006063 25/04/2023 bhagwandas ahirwar 1707006WL000503 bhagwandas ahirwar 00354 PUNB0659900 221 221 Processed 12/05/2023 644806944 bhagwandasahirwar PUNJAB NATIONAL BANK(508568)
77 TIKAMGARH MP-07-006-008-001/99-C
(SHIVPURI) 		1707006000NRG24250420230006069 25/04/2023 Rajesh ahirwar 1707006WL000503 Rajesh ahirwar 00354 PUNB0659900 221 221 Processed 12/05/2023 644806944 Rajeshahirwar PUNJAB NATIONAL BANK(508568)
78 TIKAMGARH MP-07-006-008-001/99-D
(SHIVPURI) 		1707006000NRG24250420230006070 25/04/2023 Chotu raikwar 1707006WL000503 Chotu raikwar 00354 PUNB0659900 221 221 Processed 12/05/2023 644806944 Choturaikwar PUNJAB NATIONAL BANK(508568)
79 TIKAMGARH MP-07-006-071-003/257-D
(BADOURA GHAT) 		1707006000NRG24250420230005859 25/04/2023 Babita kushwaha 1707006WL000490 Babita kushwaha 00354 PUNB0659900 1105 1105 Processed 12/05/2023 644806944 Babitakushwaha PUNJAB NATIONAL BANK(508568)
80 TIKAMGARH MP-07-006-071-003/312
(BADOURA GHAT) 		1707006000NRG24250420230005862 25/04/2023 munni bai Kushwaha 1707006WL000490 munni bai Kushwaha 00354 PUNB0659900 1105 1105 Processed 12/05/2023 644806944 munnibaiKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
81 TIKAMGARH MP-07-006-022-001/272-D
(KUMRAI KHIRIYA) 		1707006022NRG24240420230005293 25/04/2023 ARMAN THAKUR 1707006022WL000436 ARMAN THAKUR 00415 SBIN0000490 1326 1326 Processed 12/05/2023 644806944 ARMANTHAKUR STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-022-001/272-D
(KUMRAI KHIRIYA) 		1707006022NRG24240420230005292 25/04/2023 DEVI SINGH THAKUR 1707006022WL000436 DEVI SINGH THAKUR 00415 SBIN0000490 1326 1326 Processed 12/05/2023 644806944 DEVISINGHTHAKUR STATE BANK OF INDIA(508548)
83 TIKAMGARH MP-07-006-022-001/272-D
(KUMRAI KHIRIYA) 		1707006022NRG24240420230005294 25/04/2023 RAKSHA 1707006022WL000436 RAKSHA 00415 SBIN0000490 1326 1326 Processed 12/05/2023 644806944 RAKSHA STATE BANK OF INDIA(508548)
84 TIKAMGARH MP-07-006-027-001/1237
(PATHA) 		1707006027NRG24250420230006085 25/04/2023 KRISHNA KUMAR SAHU 1707006027WL000506 KRISHNA KUMAR SAHU 00415 SBIN0000490 884 884 Processed 12/05/2023 644806944 KRISHNAKUMARSAHU STATE BANK OF INDIA(508548)
85 TIKAMGARH MP-07-006-027-001/1237
(PATHA) 		1707006027NRG24250420230006086 25/04/2023 Rajni Sahu 1707006027WL000506 Rajni Sahu 00415 SBIN0000490 884 884 Processed 12/05/2023 644806944 RajniSahu INDIAN BANK(607105)
86 TIKAMGARH MP-07-006-027-001/278
(PATHA) 		1707006027NRG24250420230006089 25/04/2023 RAMESH YADAV 1707006027WL000506 RAMESH YADAV 00415 SBIN0000490 884 884 Processed 12/05/2023 644806944 RAMESHYADAV STATE BANK OF INDIA(508548)
87 TIKAMGARH MP-07-006-042-003/1048
(NANHI TEHRI) 		1707006042NRG24250420230005653 25/04/2023 Mukesh chadar 1707006042WL000465 Mukesh chadar 00415 SBIN0000490 3094 3094 Processed 12/05/2023 644806944 Mukeshchadar STATE BANK OF INDIA(508548)
88 TIKAMGARH MP-07-006-047-001/229
(RAMNAGAR) 		1707006047NRG24250420230005970 25/04/2023 mohan 1707006047WL000497 mohan 00415 SBIN0000490 2210 2210 Processed 12/05/2023 644806944 mohan BANK OF BARODA(606985)
SubTotal 11934 11934
89 TIKAMGARH MP-07-006-017-001/342
(BADMADAI) 		1707006017NRG24250420230005591 25/04/2023 MAMTA YADAV 1707006017WL000459 MAMTA YADAV 00415 SBIN0002825 1326 1326 Processed 12/05/2023 644806944 MAMTAYADAV STATE BANK OF INDIA(508548)
90 TIKAMGARH MP-07-006-062-001/300
(HAJOORINAGAR) 		1707006062NRG24250420230005642 25/04/2023 VIDYA 1707006062WL000462 VIDYA 00415 SBIN0002825 442 442 Processed 12/05/2023 644806944 VIDYA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
91 TIKAMGARH MP-07-006-017-001/109
(BADMADAI) 		1707006017NRG24250420230005571 25/04/2023 devendra yadav 1707006017WL000459 devendra yadav 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644806944 devendrayadav STATE BANK OF INDIA(508548)
92 TIKAMGARH MP-07-006-017-001/151
(BADMADAI) 		1707006017NRG24250420230005578 25/04/2023 Brakhbhan 1707006017WL000459 Brakhbhan 00415 SBIN0003178 1326 1326 Processed 12/05/2023 644806944 Brakhbhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 TIKAMGARH MP-07-006-047-001/229-B
(RAMNAGAR) 		1707006047NRG24250420230005973 25/04/2023 amarsingh 1707006047WL000497 amarsingh 00415 SBIN0003711 2210 2210 Processed 13/05/2023 644806944 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIKAMGARH MP-07-006-047-001/229-B
(RAMNAGAR) 		1707006047NRG24250420230005974 25/04/2023 LAKSHMI 1707006047WL000497 LAKSHMI 00415 SBIN0003711 2210 2210 Processed 12/05/2023 644806944 LAKSHMI STATE BANK OF INDIA(508548)
95 TIKAMGARH MP-07-006-047-001/418
(RAMNAGAR) 		1707006047NRG24250420230005975 25/04/2023 VINOD 1707006047WL000497 VINOD 00415 SBIN0003711 2210 2210 Processed 12/05/2023 644806944 VINOD STATE BANK OF INDIA(508548)
96 TIKAMGARH MP-07-006-047-001/454
(RAMNAGAR) 		1707006047NRG24250420230005977 25/04/2023 halkibai 1707006047WL000497 halkibai 00415 SBIN0003711 2210 2210 Processed 12/05/2023 644806944 halkibai STATE BANK OF INDIA(508548)
97 TIKAMGARH MP-07-006-047-001/454
(RAMNAGAR) 		1707006047NRG24250420230005976 25/04/2023 harsevak 1707006047WL000497 harsevak 00415 SBIN0003711 2210 2210 Processed 12/05/2023 644806944 harsevak STATE BANK OF INDIA(508548)
98 TIKAMGARH MP-07-006-052-001/100-D
(AMARPUR) 		1707006052NRG24250420230005712 25/04/2023 Braijkuvar 1707006052WL000474 Braijkuvar 00415 SBIN0003711 2431 2431 Processed 12/05/2023 644806944 Braijkuvar STATE BANK OF INDIA(508548)
99 TIKAMGARH MP-07-006-052-001/100-D
(AMARPUR) 		1707006052NRG24250420230005711 25/04/2023 Rudhpratap Singh 1707006052WL000474 Rudhpratap Singh 00415 SBIN0003711 2431 2431 Processed 12/05/2023 644806944 RudhpratapSingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
100 TIKAMGARH MP-07-006-052-001/15-A
(AMARPUR) 		1707006052NRG24250420230005721 25/04/2023 GHANSHYAM 1707006052WL000475 GHANSHYAM 00415 SBIN0003711 2210 2210 Processed 12/05/2023 644806944 GHANSHYAM STATE BANK OF INDIA(508548)
101 TIKAMGARH MP-07-006-052-001/15-A
(AMARPUR) 		1707006052NRG24250420230005722 25/04/2023 MICHLA 1707006052WL000475 MICHLA 00415 SBIN0003711 2210 2210 Processed 12/05/2023 644806944 MICHLA STATE BANK OF INDIA(508548)
102 TIKAMGARH MP-07-006-052-001/16-A
(AMARPUR) 		1707006052NRG24250420230005723 25/04/2023 kamlu rajk 1707006052WL000475 kamlu rajk 00415 SBIN0003711 2210 2210 Processed 12/05/2023 644806944 kamlurajk JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
103 TIKAMGARH MP-07-006-052-001/16-A
(AMARPUR) 		1707006052NRG24250420230005725 25/04/2023 raju 1707006052WL000475 raju 00415 SBIN0003711 2210 2210 Processed 12/05/2023 644806944 raju STATE BANK OF INDIA(508548)
104 TIKAMGARH MP-07-006-052-001/16-A
(AMARPUR) 		1707006052NRG24250420230005724 25/04/2023 santosh 1707006052WL000475 santosh 00415 SBIN0003711 2210 2210 Processed 12/05/2023 644806944 santosh STATE BANK OF INDIA(508548)
105 TIKAMGARH MP-07-006-052-001/17-A
(AMARPUR) 		1707006052NRG24250420230005727 25/04/2023 devi 1707006052WL000475 devi 00415 SBIN0003711 2210 2210 Processed 12/05/2023 644806944 devi STATE BANK OF INDIA(508548)
106 TIKAMGARH MP-07-006-052-001/18-A
(AMARPUR) 		1707006052NRG24250420230005720 25/04/2023 dropti pal 1707006052WL000474 dropti pal 00415 SBIN0003711 2431 2431 Processed 12/05/2023 644806944 droptipal STATE BANK OF INDIA(508548)
107 TIKAMGARH MP-07-006-052-001/18-A
(AMARPUR) 		1707006052NRG24250420230005719 25/04/2023 prakesh pal 1707006052WL000474 prakesh pal 00415 SBIN0003711 2431 2431 Processed 12/05/2023 644806944 prakeshpal STATE BANK OF INDIA(508548)
108 TIKAMGARH MP-07-006-052-001/18-A
(AMARPUR) 		1707006052NRG24250420230005718 25/04/2023 PYARE 1707006052WL000474 PYARE 00415 SBIN0003711 2431 2431 Processed 12/05/2023 644806944 PYARE JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
109 TIKAMGARH MP-07-006-052-001/627
(AMARPUR) 		1707006052NRG24250420230005699 25/04/2023 gyasi lal ahirwar 1707006052WL000473 gyasi lal ahirwar 00415 SBIN0003711 2431 2431 Processed 12/05/2023 644806944 gyasilalahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
110 TIKAMGARH MP-07-006-052-001/627
(AMARPUR) 		1707006052NRG24250420230005700 25/04/2023 RADHA BAI 1707006052WL000473 RADHA BAI 00415 SBIN0003711 2431 2431 Processed 12/05/2023 644806944 RADHABAI MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-052-001/627
(AMARPUR) 		1707006052NRG24250420230005701 25/04/2023 VINOD AHIRWAR 1707006052WL000473 VINOD AHIRWAR 00415 SBIN0003711 2431 2431 Processed 12/05/2023 644806944 VINODAHIRWAR STATE BANK OF INDIA(508548)
112 TIKAMGARH MP-07-006-052-001/627-B
(AMARPUR) 		1707006052NRG24250420230005702 25/04/2023 JAYRAM AHIRWAR 1707006052WL000473 JAYRAM AHIRWAR 00415 SBIN0003711 2431 2431 Processed 12/05/2023 644806944 JAYRAMAHIRWAR STATE BANK OF INDIA(508548)
113 TIKAMGARH MP-07-006-052-001/627-C
(AMARPUR) 		1707006052NRG24250420230005705 25/04/2023 RAJKUMARI AHIRWAR 1707006052WL000473 RAJKUMARI AHIRWAR 00415 SBIN0003711 2431 2431 Processed 12/05/2023 644806944 RAJKUMARIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
114 TIKAMGARH MP-07-006-052-001/627-C
(AMARPUR) 		1707006052NRG24250420230005704 25/04/2023 SANTOSH AHIRWAR 1707006052WL000473 SANTOSH AHIRWAR 00415 SBIN0003711 2431 2431 Processed 12/05/2023 644806944 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
115 TIKAMGARH MP-07-006-052-001/628-B
(AMARPUR) 		1707006052NRG24250420230005706 25/04/2023 CHATTU BAI AHIRWAR 1707006052WL000473 CHATTU BAI AHIRWAR 00415 SBIN0003711 2431 2431 Processed 12/05/2023 644806944 CHATTUBAIAHIRWAR STATE BANK OF INDIA(508548)
116 TIKAMGARH MP-07-006-052-001/628-D
(AMARPUR) 		1707006052NRG24250420230005707 25/04/2023 BABLU AHIRWAR 1707006052WL000473 BABLU AHIRWAR 00415 SBIN0003711 2431 2431 Processed 12/05/2023 644806944 BABLUAHIRWAR STATE BANK OF INDIA(508548)
117 TIKAMGARH MP-07-006-052-001/655
(AMARPUR) 		1707006052NRG24250420230005710 25/04/2023 RAJPATI PAL 1707006052WL000473 RAJPATI PAL 00415 SBIN0003711 1547 1547 Processed 12/05/2023 644806944 RAJPATIPAL STATE BANK OF INDIA(508548)
118 TIKAMGARH MP-07-006-052-001/669
(AMARPUR) 		1707006052NRG24250420230005728 25/04/2023 mukesh rajak 1707006052WL000475 mukesh rajak 00415 SBIN0003711 2210 2210 Processed 12/05/2023 644806944 mukeshrajak STATE BANK OF INDIA(508548)
119 TIKAMGARH MP-07-006-052-001/707
(AMARPUR) 		1707006052NRG24250420230005730 25/04/2023 DAYARAM RAJAK 1707006052WL000475 DAYARAM RAJAK 00415 SBIN0003711 2210 2210 Processed 12/05/2023 644806944 DAYARAMRAJAK STATE BANK OF INDIA(508548)
120 TIKAMGARH MP-07-006-052-001/707
(AMARPUR) 		1707006052NRG24250420230005731 25/04/2023 MAMTA RAJAK 1707006052WL000475 MAMTA RAJAK 00415 SBIN0003711 1989 1989 Processed 12/05/2023 644806944 MAMTARAJAK STATE BANK OF INDIA(508548)
121 TIKAMGARH MP-07-006-055-001/401
(UMARI) 		1707006055NRG24250420230005669 25/04/2023 Halkan chadar 1707006055WL000470 Halkan chadar 00415 SBIN0003711 442 442 Processed 12/05/2023 644806944 Halkanchadar STATE BANK OF INDIA(508548)
122 TIKAMGARH MP-07-006-057-001/276
(BHAINSWARI) 		1707006057NRG24250420230006076 25/04/2023 ramswaroop lodhi 1707006057WL000505 ramswaroop lodhi 00415 SBIN0003711 2652 2652 Processed 12/05/2023 644806944 ramswarooplodhi STATE BANK OF INDIA(508548)
123 TIKAMGARH MP-07-006-057-002/618
(BHAINSWARI) 		1707006057NRG24250420230006071 25/04/2023 BABULAL 1707006057WL000504 BABULAL 00415 SBIN0003711 1989 1989 Processed 12/05/2023 644806944 BABULAL MADHYANCHAL GRAMIN BANK(607232)
124 TIKAMGARH MP-07-006-057-002/797
(BHAINSWARI) 		1707006057NRG24250420230006073 25/04/2023 Rakhuaa Ahirwar 1707006057WL000504 Rakhuaa Ahirwar 00415 SBIN0003711 1989 1989 Processed 12/05/2023 644806944 RakhuaaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
125 TIKAMGARH MP-07-006-057-002/800
(BHAINSWARI) 		1707006057NRG24250420230006074 25/04/2023 KHACHORA 1707006057WL000504 KHACHORA 00415 SBIN0003711 1989 1989 Processed 12/05/2023 644806944 KHACHORA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
126 TIKAMGARH MP-07-006-057-002/801
(BHAINSWARI) 		1707006057NRG24250420230006075 25/04/2023 JAGADEESH 1707006057WL000504 JAGADEESH 00415 SBIN0003711 1989 1989 Processed 12/05/2023 644806944 JAGADEESH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 74919 74919
127 TIKAMGARH MP-07-006-062-001/20
(HAJOORINAGAR) 		1707006062NRG24250420230005639 25/04/2023 Shankar 1707006062WL000462 Shankar 00415 SBIN0010858 442 442 Processed 12/05/2023 644806944 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
128 TIKAMGARH MP-07-006-071-002/202-A
(BADOURA GHAT) 		1707006000NRG24250420230005850 25/04/2023 Raja Bai Ahirwar 1707006WL000490 Raja Bai Ahirwar 00415 SBIN0010858 1105 1105 Processed 12/05/2023 644806944 RajaBaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
129 TIKAMGARH MP-07-006-071-003/238-B
(BADOURA GHAT) 		1707006000NRG24250420230005858 25/04/2023 Sangeeta prajapati 1707006WL000490 Sangeeta prajapati 00415 SBIN0030379 1105 1105 Processed 12/05/2023 644806944 Sangeetaprajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
130 TIKAMGARH MP-07-006-017-001/307
(BADMADAI) 		1707006017NRG24250420230005590 25/04/2023 LAKHAN AHIRWAR 1707006017WL000459 LAKHAN AHIRWAR 00462 UCBA0003148 1326 1326 Processed 12/05/2023 644806944 LAKHANAHIRWAR UCO BANK(607066)
SubTotal 1326 1326
131 TIKAMGARH MP-07-006-017-001/225
(BADMADAI) 		1707006017NRG24250420230005584 25/04/2023 JUJU BANSHKAR 1707006017WL000459 JUJU BANSHKAR 00468 UBIN0549908 1326 1326 Processed 12/05/2023 644806944 JUJUBANSHKAR INDIAN BANK(607105)
132 TIKAMGARH MP-07-006-020-001/204-C
(NACHANWARA) 		1707006000NRG24250420230006099 25/04/2023 GUNIYA KUSHWAHA 1707006WL000507 GUNIYA KUSHWAHA 00468 UBIN0549908 884 884 Processed 12/05/2023 644806944 GUNIYAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
133 TIKAMGARH MP-07-006-004-002/233-D
(NAYAKHERA) 		1707006004NRG24250420230005654 25/04/2023 BHAGVATI LUHAR 1707006004WL000466 BHAGVATI LUHAR 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644806944 BHAGVATILUHAR MADHYANCHAL GRAMIN BANK(607232)
134 TIKAMGARH MP-07-006-008-001/31
(SHIVPURI) 		1707006000NRG24250420230006066 25/04/2023 shriram 1707006WL000503 shriram 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644806944 shriram MADHYANCHAL GRAMIN BANK(607232)
135 TIKAMGARH MP-07-006-008-001/354
(SHIVPURI) 		1707006000NRG24250420230006067 25/04/2023 KAMTA 1707006WL000503 KAMTA 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644806944 KAMTA MADHYANCHAL GRAMIN BANK(607232)
136 TIKAMGARH MP-07-006-008-001/428-A
(SHIVPURI) 		1707006000NRG24250420230006068 25/04/2023 Narendra Rai 1707006WL000503 Narendra Rai 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644806944 NarendraRai PUNJAB NATIONAL BANK(508568)
137 TIKAMGARH MP-07-006-015-001/99-C
(LAKHOURA) 		1707006000NRG24250420230005878 25/04/2023 Pyarelal Yadav 1707006WL000494 Pyarelal Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 644806944 PyarelalYadav MADHYANCHAL GRAMIN BANK(607232)
138 TIKAMGARH MP-07-006-017-001/85
(BADMADAI) 		1707006017NRG24250420230005598 25/04/2023 Bhagirath 1707006017WL000459 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644806944 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
139 TIKAMGARH MP-07-006-020-001/204-C
(NACHANWARA) 		1707006000NRG24250420230006098 25/04/2023 NARAYAN KUSHWAHA 1707006WL000507 NARAYAN KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644806944 NARAYANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
140 TIKAMGARH MP-07-006-027-001/550
(PATHA) 		1707006027NRG24250420230006096 25/04/2023 gayasi 1707006027WL000506 gayasi 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 644806944 gayasi INDIAN BANK(607105)
141 TIKAMGARH MP-07-006-052-001/655
(AMARPUR) 		1707006052NRG24250420230005709 25/04/2023 DEVENDRA PAL 1707006052WL000473 DEVENDRA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644806944 DEVENDRAPAL STATE BANK OF INDIA(508548)
142 TIKAMGARH MP-07-006-052-001/655
(AMARPUR) 		1707006052NRG24250420230005708 25/04/2023 LAKHAN PAL 1707006052WL000473 LAKHAN PAL 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 644806944 LAKHANPAL MADHYANCHAL GRAMIN BANK(607232)
143 TIKAMGARH MP-07-006-062-001/23
(HAJOORINAGAR) 		1707006062NRG24250420230005640 25/04/2023 VENI BAI SOUNR 1707006062WL000462 VENI BAI SOUNR 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644806944 VENIBAISOUNR MADHYANCHAL GRAMIN BANK(607232)
144 TIKAMGARH MP-07-006-062-001/48
(HAJOORINAGAR) 		1707006062NRG24250420230005643 25/04/2023 rakesh 1707006062WL000462 rakesh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644806944 rakesh MADHYANCHAL GRAMIN BANK(607232)
145 TIKAMGARH MP-07-006-062-001/99
(HAJOORINAGAR) 		1707006062NRG24250420230005646 25/04/2023 Asharam Ahirwar 1707006062WL000462 Asharam Ahirwar 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 644806944 AsharamAhirwar MADHYANCHAL GRAMIN BANK(607232)
146 TIKAMGARH MP-07-006-071-002/202
(BADOURA GHAT) 		1707006000NRG24250420230005849 25/04/2023 Jagdeesh Ahirwar 1707006WL000490 Jagdeesh Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806944 JagdeeshAhirwar STATE BANK OF INDIA(508548)
147 TIKAMGARH MP-07-006-071-002/211
(BADOURA GHAT) 		1707006000NRG24250420230005851 25/04/2023 Reetesh Kumar Bidua 1707006WL000490 Reetesh Kumar Bidua 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644806944 ReeteshKumarBidua BANK OF BARODA(606985)
SubTotal 16354 16354
148 TIKAMGARH MP-07-006-037-001/983
(PATARKHERA) 		1707006000NRG24250420230005881 25/04/2023 LAL SINGH LODHI 1707006WL000495 LAL SINGH LODHI 00688 FINO0001001 221 221 Processed 13/05/2023 644806944 LALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 215254 215254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_250423APB_FTO_18286 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 32487
2 TIKAMGARH MP1707006_250423APB_FTO_18286 Bank of India BKID0009444 TIKAMGARH 4420
3 TIKAMGARH MP1707006_250423APB_FTO_18286 Canara Bank CNRB0004145 TIKAMGARH 2210
4 TIKAMGARH MP1707006_250423APB_FTO_18286 Central Bank Of India CBIN0281066 TIKAMGARH 45747
5 TIKAMGARH MP1707006_250423APB_FTO_18286 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 4862
6 TIKAMGARH MP1707006_250423APB_FTO_18286 Indian Bank IDIB000T571 Tikamgarh 8619
7 TIKAMGARH MP1707006_250423APB_FTO_18286 Punjab National Bank PUNB0659900 TIKAMGARH MP 2873
8 TIKAMGARH MP1707006_250423APB_FTO_18286 State Bank of India SBIN0000490 TIKAMGARH 11934
9 TIKAMGARH MP1707006_250423APB_FTO_18286 State Bank of India SBIN0002825 BALDEOGARH 1768
10 TIKAMGARH MP1707006_250423APB_FTO_18286 State Bank of India SBIN0003178 DIGODA 2652
11 TIKAMGARH MP1707006_250423APB_FTO_18286 State Bank of India SBIN0003711 BADAGAON (DHASAN) 74919
12 TIKAMGARH MP1707006_250423APB_FTO_18286 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1547
13 TIKAMGARH MP1707006_250423APB_FTO_18286 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1105
14 TIKAMGARH MP1707006_250423APB_FTO_18286 UCO Bank UCBA0003148 TIKAMGARH 1326
15 TIKAMGARH MP1707006_250423APB_FTO_18286 Union Bank of India UBIN0549908 TIKAMGARH 2210
16 TIKAMGARH MP1707006_250423APB_FTO_18286 Madhyanchal Gramin Bank SBIN0RRMBGB Pathatkala 663
17 TIKAMGARH MP1707006_250423APB_FTO_18286 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 3978
18 TIKAMGARH MP1707006_250423APB_FTO_18286 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 2873
19 TIKAMGARH MP1707006_250423APB_FTO_18286 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 2652
20 TIKAMGARH MP1707006_250423APB_FTO_18286 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 6188
21 TIKAMGARH MP1707006_250423APB_FTO_18286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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