Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_140723APB_FTO_168617
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-07-006-034-001/100-C
(SUKWAHA) 		1707006034NRG24140720230203222 14/07/2023 Surendra Chadar 1707006034WL015887 Surendra Chadar 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 SurendraChadar BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-034-001/146-C
(SUKWAHA) 		1707006034NRG24140720230203228 14/07/2023 Balram Chadar 1707006034WL015887 Balram Chadar 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 BalramChadar BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-034-001/146-C
(SUKWAHA) 		1707006034NRG24140720230203229 14/07/2023 Sanjana Chadar 1707006034WL015887 Sanjana Chadar 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 SanjanaChadar BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-034-001/2-D
(SUKWAHA) 		1707006034NRG24140720230203234 14/07/2023 Sahudra Vishwakarma 1707006034WL015887 Sahudra Vishwakarma 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 SahudraVishwakarma BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-034-001/3-D
(SUKWAHA) 		1707006034NRG24140720230203243 14/07/2023 Goribai Napit 1707006034WL015887 Goribai Napit 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 GoribaiNapit BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-034-001/312
(SUKWAHA) 		1707006034NRG24140720230203250 14/07/2023 Lakshmi Napit 1707006034WL015887 Lakshmi Napit 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 LakshmiNapit BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-034-001/316-C
(SUKWAHA) 		1707006034NRG24140720230203251 14/07/2023 Lalta Prajapati 1707006034WL015887 Lalta Prajapati 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 LaltaPrajapati BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-034-001/317-C
(SUKWAHA) 		1707006034NRG24140720230203252 14/07/2023 Bhagwati Sahu 1707006034WL015887 Bhagwati Sahu 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 BhagwatiSahu BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-034-001/319-C
(SUKWAHA) 		1707006034NRG24140720230203254 14/07/2023 Neelam Sen 1707006034WL015887 Neelam Sen 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 NeelamSen BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-034-001/325-C
(SUKWAHA) 		1707006034NRG24140720230203259 14/07/2023 Kallan Prajapati 1707006034WL015887 Kallan Prajapati 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 KallanPrajapati STATE BANK OF INDIA(508548)
11 TIKAMGARH MP-07-006-034-001/345
(SUKWAHA) 		1707006034NRG24140720230203275 14/07/2023 Nonibai Rajak 1707006034WL015888 Nonibai Rajak 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 NonibaiRajak BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-034-001/367
(SUKWAHA) 		1707006034NRG24140720230203277 14/07/2023 Harkunwar Sahu 1707006034WL015888 Harkunwar Sahu 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 HarkunwarSahu BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-034-001/375
(SUKWAHA) 		1707006034NRG24140720230203279 14/07/2023 PARSADI SAHU 1707006034WL015888 PARSADI SAHU 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 PARSADISAHU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 TIKAMGARH MP-07-006-034-001/376
(SUKWAHA) 		1707006034NRG24140720230203280 14/07/2023 DYARAM SAHU 1707006034WL015888 DYARAM SAHU 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 DYARAMSAHU BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-034-001/392
(SUKWAHA) 		1707006034NRG24140720230203285 14/07/2023 Rammurti Yadav 1707006034WL015888 Rammurti Yadav 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 RammurtiYadav BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-034-001/405
(SUKWAHA) 		1707006034NRG24140720230203290 14/07/2023 Shivraj Chadar 1707006034WL015888 Shivraj Chadar 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 ShivrajChadar BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-034-001/410
(SUKWAHA) 		1707006034NRG24140720230203293 14/07/2023 Shobharam Yadav 1707006034WL015888 Shobharam Yadav 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 ShobharamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 TIKAMGARH MP-07-006-034-001/427
(SUKWAHA) 		1707006034NRG24140720230203295 14/07/2023 Girdhari Chadar 1707006034WL015888 Girdhari Chadar 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 GirdhariChadar BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-034-001/428
(SUKWAHA) 		1707006034NRG24140720230203296 14/07/2023 Kishan Lal Chadar 1707006034WL015888 Kishan Lal Chadar 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 KishanLalChadar BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-034-001/428
(SUKWAHA) 		1707006034NRG24140720230203297 14/07/2023 Radha Chadar 1707006034WL015888 Radha Chadar 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 RadhaChadar BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-034-001/455
(SUKWAHA) 		1707006034NRG24140720230203306 14/07/2023 Pappu Yadav 1707006034WL015888 Pappu Yadav 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 PappuYadav BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-034-001/458
(SUKWAHA) 		1707006034NRG24140720230203310 14/07/2023 Ramcharan Chadar 1707006034WL015888 Ramcharan Chadar 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 RamcharanChadar FINO PAYMENTS BANK LTD(608001)
23 TIKAMGARH MP-07-006-034-001/68-C
(SUKWAHA) 		1707006034NRG24140720230203326 14/07/2023 Rajaram Kushwaha 1707006034WL015888 Rajaram Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 RajaramKushwaha BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-034-001/82-D
(SUKWAHA) 		1707006034NRG24140720230203328 14/07/2023 Hanmat Chadar 1707006034WL015888 Hanmat Chadar 00045 BARB0TIKAMG 1326 1326 Processed 20/07/2023 069551842 HanmatChadar STATE BANK OF INDIA(508548)
SubTotal 31824 31824
25 TIKAMGARH MP-07-006-034-001/17-B
(SUKWAHA) 		1707006034NRG24140720230203233 14/07/2023 jamna sahu 1707006034WL015887 jamna sahu 00089 CBIN0281066 1326 1326 Processed 20/07/2023 069551842 jamnasahu INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIKAMGARH MP-07-006-034-001/367
(SUKWAHA) 		1707006034NRG24140720230203276 14/07/2023 PREMLAL SAHU 1707006034WL015888 PREMLAL SAHU 00089 CBIN0281066 1326 1326 Processed 20/07/2023 069551842 PREMLALSAHU CENTRAL BANK OF INDIA(607115)
27 TIKAMGARH MP-07-006-034-001/395-B
(SUKWAHA) 		1707006034NRG24140720230203286 14/07/2023 Rakesh Sahu 1707006034WL015888 Rakesh Sahu 00089 CBIN0281066 1326 1326 Processed 20/07/2023 069551842 RakeshSahu STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-034-001/461
(SUKWAHA) 		1707006034NRG24140720230203312 14/07/2023 Jaihind Singh Parmar 1707006034WL015888 Jaihind Singh Parmar 00089 CBIN0281066 1326 1326 Processed 20/07/2023 069551842 JaihindSinghParmar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 5304 5304
29 TIKAMGARH MP-07-006-034-001/457
(SUKWAHA) 		1707006034NRG24140720230203309 14/07/2023 Rajeev Yadav 1707006034WL015888 Rajeev Yadav 00165 IBKL0001565 1326 1326 Processed 20/07/2023 069551842 RajeevYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 TIKAMGARH MP-07-006-007-001/149-D
(GANESHGANJ) 		1707006007NRG24140720230203137 14/07/2023 RAMBHAROSI RAIKWAR 1707006007WL015877 RAMBHAROSI RAIKWAR 00415 SBIN0000490 1105 1105 Processed 20/07/2023 069551842 RAMBHAROSIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIKAMGARH MP-07-006-007-002/99-A
(GANESHGANJ) 		1707006007NRG24140720230203141 14/07/2023 ANJANA AHIRWAR 1707006007WL015877 ANJANA AHIRWAR 00415 SBIN0000490 1547 1547 Processed 20/07/2023 069551842 ANJANAAHIRWAR UCO BANK(607066)
32 TIKAMGARH MP-07-006-034-001/104-C
(SUKWAHA) 		1707006034NRG24140720230203227 14/07/2023 kalla chadar 1707006034WL015887 kalla chadar 00415 SBIN0000490 1326 1326 Processed 20/07/2023 069551842 kallachadar STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-034-001/310-C
(SUKWAHA) 		1707006034NRG24140720230203247 14/07/2023 Ganeshprasad Kushwaha 1707006034WL015887 Ganeshprasad Kushwaha 00415 SBIN0000490 1326 1326 Processed 20/07/2023 069551842 GaneshprasadKushwaha STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-034-001/320
(SUKWAHA) 		1707006034NRG24140720230203256 14/07/2023 Madhav Prasad Sahu 1707006034WL015887 Madhav Prasad Sahu 00415 SBIN0000490 1326 1326 Processed 20/07/2023 069551842 MadhavPrasadSahu STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-034-001/330-D
(SUKWAHA) 		1707006034NRG24140720230203263 14/07/2023 Lakhan Ahirwar 1707006034WL015887 Lakhan Ahirwar 00415 SBIN0000490 1326 1326 Rejected 20/07/2023 069551842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 TIKAMGARH MP-07-006-034-001/460
(SUKWAHA) 		1707006034NRG24140720230203311 14/07/2023 Jitendra Singh Thakur 1707006034WL015888 Jitendra Singh Thakur 00415 SBIN0000490 1326 1326 Processed 20/07/2023 069551842 JitendraSinghThakur STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-034-001/86-B
(SUKWAHA) 		1707006034NRG24140720230203329 14/07/2023 gokul 1707006034WL015888 gokul 00415 SBIN0000490 1326 1326 Processed 20/07/2023 069551842 gokul STATE BANK OF INDIA(508548)
SubTotal 10608 10608
38 TIKAMGARH MP-07-006-034-001/470
(SUKWAHA) 		1707006034NRG24140720230203317 14/07/2023 Mohni Yadav 1707006034WL015888 Mohni Yadav 00415 SBIN0002856 1326 1326 Processed 20/07/2023 069551842 MohniYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 TIKAMGARH MP-07-006-034-001/101-C
(SUKWAHA) 		1707006034NRG24140720230203224 14/07/2023 Pushpa Ahirwar 1707006034WL015887 Pushpa Ahirwar 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 PushpaAhirwar STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-034-001/101-C
(SUKWAHA) 		1707006034NRG24140720230203223 14/07/2023 Rakesh Ahirwar 1707006034WL015887 Rakesh Ahirwar 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 RakeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-034-001/103-C
(SUKWAHA) 		1707006034NRG24140720230203226 14/07/2023 Brajkunwar 1707006034WL015887 Brajkunwar 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 Brajkunwar STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-034-001/103-C
(SUKWAHA) 		1707006034NRG24140720230203225 14/07/2023 Harishankar Yadav 1707006034WL015887 Harishankar Yadav 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 HarishankarYadav STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-034-001/15-D
(SUKWAHA) 		1707006034NRG24140720230203232 14/07/2023 Giraja 1707006034WL015887 Giraja 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 Giraja STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-034-001/15-D
(SUKWAHA) 		1707006034NRG24140720230203231 14/07/2023 Sevram Ahirwar 1707006034WL015887 Sevram Ahirwar 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 SevramAhirwar STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-034-001/2-D
(SUKWAHA) 		1707006034NRG24140720230203235 14/07/2023 Dhooram Vishwakarma 1707006034WL015887 Dhooram Vishwakarma 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 DhooramVishwakarma MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-034-001/255-C
(SUKWAHA) 		1707006034NRG24140720230203239 14/07/2023 Chandravati kushwaha 1707006034WL015887 Chandravati kushwaha 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 Chandravatikushwaha AXIS BANK(607153)
47 TIKAMGARH MP-07-006-034-001/255-C
(SUKWAHA) 		1707006034NRG24140720230203238 14/07/2023 Ram kishori 1707006034WL015887 Ram kishori 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 Ramkishori STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-034-001/26-C
(SUKWAHA) 		1707006034NRG24140720230203241 14/07/2023 Bhuri 1707006034WL015887 Bhuri 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 Bhuri STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-034-001/26-C
(SUKWAHA) 		1707006034NRG24140720230203240 14/07/2023 Surendra Yadav 1707006034WL015887 Surendra Yadav 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 SurendraYadav STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-034-001/3-D
(SUKWAHA) 		1707006034NRG24140720230203242 14/07/2023 lakhanlal sen 1707006034WL015887 lakhanlal sen 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 lakhanlalsen STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-034-001/31-B
(SUKWAHA) 		1707006034NRG24140720230203246 14/07/2023 Makundi Prajapti 1707006034WL015887 Makundi Prajapti 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 MakundiPrajapti INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIKAMGARH MP-07-006-034-001/312
(SUKWAHA) 		1707006034NRG24140720230203249 14/07/2023 Natthu Napit 1707006034WL015887 Natthu Napit 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 NatthuNapit STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-034-001/319-C
(SUKWAHA) 		1707006034NRG24140720230203253 14/07/2023 Vinod Sen 1707006034WL015887 Vinod Sen 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 VinodSen STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-034-001/327
(SUKWAHA) 		1707006034NRG24140720230203262 14/07/2023 GHANASHYAM CHADAR 1707006034WL015887 GHANASHYAM CHADAR 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 GHANASHYAMCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIKAMGARH MP-07-006-034-001/330-D
(SUKWAHA) 		1707006034NRG24140720230203264 14/07/2023 Viniya Ahirwar 1707006034WL015887 Viniya Ahirwar 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 ViniyaAhirwar STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-034-001/332
(SUKWAHA) 		1707006034NRG24140720230203265 14/07/2023 Dashrath Chadar 1707006034WL015887 Dashrath Chadar 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 DashrathChadar STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-034-001/332-B
(SUKWAHA) 		1707006034NRG24140720230203267 14/07/2023 Phoola Bai Ahirwar 1707006034WL015887 Phoola Bai Ahirwar 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 PhoolaBaiAhirwar STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-034-001/332-D
(SUKWAHA) 		1707006034NRG24140720230203269 14/07/2023 Amrat Ahirwar 1707006034WL015887 Amrat Ahirwar 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 AmratAhirwar STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-034-001/332-D
(SUKWAHA) 		1707006034NRG24140720230203270 14/07/2023 Saroj Ahirwar 1707006034WL015887 Saroj Ahirwar 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 SarojAhirwar STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-034-001/336
(SUKWAHA) 		1707006034NRG24140720230203272 14/07/2023 Bhagvati Kushwaha 1707006034WL015887 Bhagvati Kushwaha 00415 SBIN0003711 1105 1105 Processed 20/07/2023 069551842 BhagvatiKushwaha STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-034-001/389
(SUKWAHA) 		1707006034NRG24140720230203284 14/07/2023 RESHAV KACHI 1707006034WL015888 RESHAV KACHI 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 RESHAVKACHI STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-034-001/408
(SUKWAHA) 		1707006034NRG24140720230203291 14/07/2023 Lakhan Prajapati 1707006034WL015888 Lakhan Prajapati 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 LakhanPrajapati STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-034-001/447
(SUKWAHA) 		1707006034NRG24140720230203299 14/07/2023 Pravesh Raja Parmar 1707006034WL015888 Pravesh Raja Parmar 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 PraveshRajaParmar STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-034-001/447
(SUKWAHA) 		1707006034NRG24140720230203298 14/07/2023 Rajendra Singh Parmar 1707006034WL015888 Rajendra Singh Parmar 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 RajendraSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
65 TIKAMGARH MP-07-006-034-001/451
(SUKWAHA) 		1707006034NRG24140720230203303 14/07/2023 Manmohan Vishwakarma 1707006034WL015888 Manmohan Vishwakarma 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 ManmohanVishwakarma STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-034-001/453
(SUKWAHA) 		1707006034NRG24140720230203304 14/07/2023 Prakash Yadav 1707006034WL015888 Prakash Yadav 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 PrakashYadav IDBI BANK(607095)
67 TIKAMGARH MP-07-006-034-001/454
(SUKWAHA) 		1707006034NRG24140720230203305 14/07/2023 Raheesh Yadav 1707006034WL015888 Raheesh Yadav 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 RaheeshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
68 TIKAMGARH MP-07-006-034-001/465
(SUKWAHA) 		1707006034NRG24140720230203313 14/07/2023 Kailash Yadav 1707006034WL015888 Kailash Yadav 00415 SBIN0003711 1326 1326 Processed 20/07/2023 069551842 KailashYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 39559 39559
69 TIKAMGARH MP-07-006-034-001/402
(SUKWAHA) 		1707006034NRG24140720230203289 14/07/2023 Sanjo Yadav 1707006034WL015888 Sanjo Yadav 00415 SBIN0010858 1326 1326 Processed 20/07/2023 069551842 SanjoYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 TIKAMGARH MP-07-006-003-001/41-A
(MAUGHAT) 		1707006000NRG24140720230203430 14/07/2023 GULAB BAI AHIRWAR 1707006WL015896 GULAB BAI AHIRWAR 00468 UBIN0549908 2210 2210 Processed 20/07/2023 069551842 GULABBAIAHIRWAR UNION BANK OF INDIA(508500)
71 TIKAMGARH MP-07-006-007-001/149-D
(GANESHGANJ) 		1707006007NRG24140720230203138 14/07/2023 RAJKUMAR RAIKWAR 1707006007WL015877 RAJKUMAR RAIKWAR 00468 UBIN0549908 1105 1105 Processed 20/07/2023 069551842 RAJKUMARRAIKWAR UNION BANK OF INDIA(508500)
72 TIKAMGARH MP-07-006-007-001/24
(GANESHGANJ) 		1707006007NRG24140720230203139 14/07/2023 Sheela 1707006007WL015877 Sheela 00468 UBIN0549908 1547 1547 Processed 20/07/2023 069551842 Sheela UNION BANK OF INDIA(508500)
73 TIKAMGARH MP-07-006-034-001/422
(SUKWAHA) 		1707006034NRG24140720230203294 14/07/2023 SUKHWATI KUSHWAHA 1707006034WL015888 SUKHWATI KUSHWAHA 00468 UBIN0549908 1326 1326 Processed 20/07/2023 069551842 SUKHWATIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 6188 6188
74 TIKAMGARH MP-07-006-003-001/41-A
(MAUGHAT) 		1707006000NRG24140720230203431 14/07/2023 SANTOSH AHIRWAR 1707006WL015896 SANTOSH AHIRWAR 00602 SBIN0RRMBGB 2210 2210 Processed 20/07/2023 069551842 SANTOSHAHIRWAR STATE BANK OF INDIA(508548)
75 TIKAMGARH MP-07-006-034-001/320
(SUKWAHA) 		1707006034NRG24140720230203255 14/07/2023 KASHIRAM 1707006034WL015887 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069551842 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIKAMGARH MP-07-006-034-001/325-C
(SUKWAHA) 		1707006034NRG24140720230203258 14/07/2023 Pyarelal Prajapati 1707006034WL015887 Pyarelal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069551842 PyarelalPrajapati STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-034-001/326-C
(SUKWAHA) 		1707006034NRG24140720230203260 14/07/2023 Laxman Prajapati 1707006034WL015887 Laxman Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069551842 LaxmanPrajapati STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-034-001/332-B
(SUKWAHA) 		1707006034NRG24140720230203266 14/07/2023 Bhagat ram Ahirwar 1707006034WL015887 Bhagat ram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069551842 BhagatramAhirwar STATE BANK OF INDIA(508548)
79 TIKAMGARH MP-07-006-034-001/379
(SUKWAHA) 		1707006034NRG24140720230203281 14/07/2023 SANTOSH SAHU 1707006034WL015888 SANTOSH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069551842 SANTOSHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 TIKAMGARH MP-07-006-034-001/387
(SUKWAHA) 		1707006034NRG24140720230203283 14/07/2023 Karan Sahu 1707006034WL015888 Karan Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069551842 KaranSahu BANK OF BARODA(606985)
81 TIKAMGARH MP-07-006-034-001/396
(SUKWAHA) 		1707006034NRG24140720230203287 14/07/2023 Param Sahu 1707006034WL015888 Param Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069551842 ParamSahu STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-034-001/397
(SUKWAHA) 		1707006034NRG24140720230203288 14/07/2023 Jagan Sahu 1707006034WL015888 Jagan Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069551842 JaganSahu MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-034-001/470
(SUKWAHA) 		1707006034NRG24140720230203316 14/07/2023 Kehar Singh Yadv 1707006034WL015888 Kehar Singh Yadv 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069551842 KeharSinghYadv STATE BANK OF INDIA(508548)
84 TIKAMGARH MP-07-006-034-001/80-D
(SUKWAHA) 		1707006034NRG24140720230203327 14/07/2023 Jalama Kushwaha 1707006034WL015888 Jalama Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069551842 JalamaKushwaha BANK OF BARODA(606985)
85 TIKAMGARH MP-07-006-034-001/86-B
(SUKWAHA) 		1707006034NRG24140720230203330 14/07/2023 rameshwar 1707006034WL015888 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069551842 rameshwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16796 16796
Total 114257 114257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_140723APB_FTO_168617 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 31824
2 TIKAMGARH MP1707006_140723APB_FTO_168617 Central Bank Of India CBIN0281066 TIKAMGARH 5304
3 TIKAMGARH MP1707006_140723APB_FTO_168617 IDBI Bank IBKL0001565 TIKAMGARH 1326
4 TIKAMGARH MP1707006_140723APB_FTO_168617 State Bank of India SBIN0000490 TIKAMGARH 10608
5 TIKAMGARH MP1707006_140723APB_FTO_168617 State Bank of India SBIN0002856 JATARA 1326
6 TIKAMGARH MP1707006_140723APB_FTO_168617 State Bank of India SBIN0003711 BADAGAON (DHASAN) 39559
7 TIKAMGARH MP1707006_140723APB_FTO_168617 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
8 TIKAMGARH MP1707006_140723APB_FTO_168617 Union Bank of India UBIN0549908 TIKAMGARH 6188
9 TIKAMGARH MP1707006_140723APB_FTO_168617 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 11934
10 TIKAMGARH MP1707006_140723APB_FTO_168617 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 4862

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