Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_050923APB_FTO_250520
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-07-006-034-001/317-C
(SUKWAHA) 		1707006034NRG24050920230281902 05/09/2023 Bhagwati Sahu 1707006034WL025446 Bhagwati Sahu 00045 BARB0TIKAMG 221 221 Processed 12/09/2023 161773275 BhagwatiSahu BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-034-001/416-A
(SUKWAHA) 		1707006034NRG24050920230281905 05/09/2023 GUDDI PAL 1707006034WL025446 GUDDI PAL 00045 BARB0TIKAMG 1326 1326 Processed 12/09/2023 161773275 GUDDIPAL BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-044-001/940-A
(DIKOULI) 		1707006044NRG24040920230281536 05/09/2023 Karan 1707006044WL025397 Karan 00045 BARB0TIKAMG 2873 2873 Processed 12/09/2023 161773275 Karan BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-044-001/946-A
(DIKOULI) 		1707006044NRG24040920230281543 05/09/2023 Guudi Kushwaha 1707006044WL025402 Guudi Kushwaha 00045 BARB0TIKAMG 2431 2431 Processed 12/09/2023 161773275 GuudiKushwaha BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-044-001/946-A
(DIKOULI) 		1707006044NRG24040920230281544 05/09/2023 Sundar 1707006044WL025402 Sundar 00045 BARB0TIKAMG 2431 2431 Processed 12/09/2023 161773275 Sundar BANK OF BARODA(606985)
SubTotal 9282 9282
6 TIKAMGARH MP-07-006-013-003/467
(PAPAWNI) 		1707006013NRG24040920230281653 05/09/2023 VIMLA YADAV 1707006013WL025414 VIMLA YADAV 00048 BKID0009444 1326 1326 Processed 12/09/2023 161773275 VIMLAYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
7 TIKAMGARH MP-07-006-013-003/53
(PAPAWNI) 		1707006013NRG24040920230281654 05/09/2023 Ramesh 1707006013WL025414 Ramesh 00078 CNRB0004145 1326 1326 Processed 12/09/2023 161773275 Ramesh CANARA BANK(508532)
SubTotal 1326 1326
8 TIKAMGARH MP-07-006-013-002/221
(PAPAWNI) 		1707006013NRG24040920230281607 05/09/2023 balram kumhar 1707006013WL025414 balram kumhar 00089 CBIN0281066 1326 1326 Processed 12/09/2023 161773275 balramkumhar CENTRAL BANK OF INDIA(607115)
9 TIKAMGARH MP-07-006-013-002/430
(PAPAWNI) 		1707006013NRG24040920230281633 05/09/2023 Govindas Ahirwar 1707006013WL025414 Govindas Ahirwar 00089 CBIN0281066 1326 1326 Processed 12/09/2023 161773275 GovindasAhirwar CENTRAL BANK OF INDIA(607115)
10 TIKAMGARH MP-07-006-013-003/465
(PAPAWNI) 		1707006013NRG24040920230281649 05/09/2023 PUSHENDRA YADAV 1707006013WL025414 PUSHENDRA YADAV 00089 CBIN0281066 1105 1105 Processed 12/09/2023 161773275 PUSHENDRAYADAV IDBI BANK(607095)
11 TIKAMGARH MP-07-006-013-003/8-A
(PAPAWNI) 		1707006013NRG24040920230281656 05/09/2023 ARVIND YADAV 1707006013WL025414 ARVIND YADAV 00089 CBIN0281066 1326 1326 Processed 12/09/2023 161773275 ARVINDYADAV CENTRAL BANK OF INDIA(607115)
12 TIKAMGARH MP-07-006-013-003/9-A
(PAPAWNI) 		1707006013NRG24040920230281658 05/09/2023 Arvind singh 1707006013WL025414 Arvind singh 00089 CBIN0281066 1326 1326 Processed 12/09/2023 161773275 Arvindsingh IDBI BANK(607095)
SubTotal 6409 6409
13 TIKAMGARH MP-07-006-044-001/683
(DIKOULI) 		1707006044NRG24040920230281541 05/09/2023 jagdish lodhi 1707006044WL025400 jagdish lodhi 00114 CBIN0MPDCBK 2873 2873 Processed 12/09/2023 161773275 jagdishlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 TIKAMGARH MP-07-006-044-001/688
(DIKOULI) 		1707006044NRG24040920230281542 05/09/2023 chhotelal saur 1707006044WL025401 chhotelal saur 00114 CBIN0MPDCBK 2873 2873 Processed 12/09/2023 161773275 chhotelalsaur FINO PAYMENTS BANK LTD(608001)
15 TIKAMGARH MP-07-006-044-001/757-C
(DIKOULI) 		1707006044NRG24040920230281540 05/09/2023 vipta ahirwar 1707006044WL025399 vipta ahirwar 00114 CBIN0MPDCBK 3094 3094 Processed 12/09/2023 161773275 viptaahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 8840 8840
16 TIKAMGARH MP-07-006-044-001/757-C
(DIKOULI) 		1707006044NRG24040920230281539 05/09/2023 paramlal ahirwar 1707006044WL025399 paramlal ahirwar 00152 HDFC0001781 3094 3094 Processed 12/09/2023 161773275 paramlalahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
17 TIKAMGARH MP-07-006-013-002/151
(PAPAWNI) 		1707006013NRG24040920230281601 05/09/2023 Sheela dheemar 1707006013WL025414 Sheela dheemar 00165 IBKL0001565 1326 1326 Processed 12/09/2023 161773275 Sheeladheemar IDBI BANK(607095)
18 TIKAMGARH MP-07-006-013-002/262-A
(PAPAWNI) 		1707006013NRG24040920230281617 05/09/2023 anup 1707006013WL025414 anup 00165 IBKL0001565 1326 1326 Processed 12/09/2023 161773275 anup INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIKAMGARH MP-07-006-013-002/489-B
(PAPAWNI) 		1707006013NRG24040920230281645 05/09/2023 BAHADUR SINGH THAKUR 1707006013WL025414 BAHADUR SINGH THAKUR 00165 IBKL0001565 1326 1326 Processed 12/09/2023 161773275 BAHADURSINGHTHAKUR IDBI BANK(607095)
20 TIKAMGARH MP-07-006-013-003/466
(PAPAWNI) 		1707006013NRG24040920230281651 05/09/2023 VEERENDRA YADAV 1707006013WL025414 VEERENDRA YADAV 00165 IBKL0001565 1326 1326 Processed 12/09/2023 161773275 VEERENDRAYADAV IDBI BANK(607095)
21 TIKAMGARH MP-07-006-013-003/53
(PAPAWNI) 		1707006013NRG24040920230281655 05/09/2023 prabha devi 1707006013WL025414 prabha devi 00165 IBKL0001565 1326 1326 Processed 12/09/2023 161773275 prabhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
22 TIKAMGARH MP-07-006-013-002/121-A
(PAPAWNI) 		1707006013NRG24040920230281594 05/09/2023 MANKUWAR DEVI RAJAK 1707006013WL025414 MANKUWAR DEVI RAJAK 00415 SBIN0000490 1326 1326 Processed 12/09/2023 161773275 MANKUWARDEVIRAJAK STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-013-002/154-B
(PAPAWNI) 		1707006013NRG24040920230281602 05/09/2023 ranee yadav 1707006013WL025414 ranee yadav 00415 SBIN0000490 1326 1326 Processed 12/09/2023 161773275 raneeyadav STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-013-002/164-A
(PAPAWNI) 		1707006013NRG24040920230281603 05/09/2023 savita 1707006013WL025414 savita 00415 SBIN0000490 1326 1326 Processed 12/09/2023 161773275 savita STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-013-002/245
(PAPAWNI) 		1707006013NRG24040920230281611 05/09/2023 PAN BAI LODHI 1707006013WL025414 PAN BAI LODHI 00415 SBIN0000490 1326 1326 Processed 12/09/2023 161773275 PANBAILODHI STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-013-002/268-A
(PAPAWNI) 		1707006013NRG24040920230281619 05/09/2023 ramkishor kumhar 1707006013WL025414 ramkishor kumhar 00415 SBIN0000490 1326 1326 Processed 12/09/2023 161773275 ramkishorkumhar STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-013-002/413
(PAPAWNI) 		1707006013NRG24040920230281629 05/09/2023 GOVIND LODHI 1707006013WL025414 GOVIND LODHI 00415 SBIN0000490 1326 1326 Processed 12/09/2023 161773275 GOVINDLODHI STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-013-002/417
(PAPAWNI) 		1707006013NRG24040920230281630 05/09/2023 Subodh Kumar Ahirwar 1707006013WL025414 Subodh Kumar Ahirwar 00415 SBIN0000490 1326 1326 Processed 12/09/2023 161773275 SubodhKumarAhirwar CENTRAL BANK OF INDIA(607115)
29 TIKAMGARH MP-07-006-013-002/434-A
(PAPAWNI) 		1707006013NRG24040920230281635 05/09/2023 KUSUM PRAJAPATI 1707006013WL025414 KUSUM PRAJAPATI 00415 SBIN0000490 1326 1326 Processed 12/09/2023 161773275 KUSUMPRAJAPATI STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-013-002/484
(PAPAWNI) 		1707006013NRG24040920230281642 05/09/2023 Ramshri 1707006013WL025414 Ramshri 00415 SBIN0000490 1326 1326 Processed 12/09/2023 161773275 Ramshri STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-013-002/485
(PAPAWNI) 		1707006013NRG24040920230281644 05/09/2023 RANKA YADAV 1707006013WL025414 RANKA YADAV 00415 SBIN0000490 1326 1326 Processed 12/09/2023 161773275 RANKAYADAV STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-050-001/228-B
(DARI) 		1707006050NRG24040920230281496 05/09/2023 Babu Lal Lodhi 1707006050WL025393 Babu Lal Lodhi 00415 SBIN0000490 1547 1547 Processed 12/09/2023 161773275 BabuLalLodhi STATE BANK OF INDIA(508548)
SubTotal 14807 14807
33 TIKAMGARH MP-07-006-034-001/426
(SUKWAHA) 		1707006034NRG24050920230281907 05/09/2023 RAMDEEN PAL 1707006034WL025446 RAMDEEN PAL 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161773275 RAMDEENPAL STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-044-001/50-B
(DIKOULI) 		1707006044NRG24040920230281537 05/09/2023 LAKHAN LODHI 1707006044WL025398 LAKHAN LODHI 00415 SBIN0003711 2873 2873 Processed 12/09/2023 161773275 LAKHANLODHI STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-044-001/50-B
(DIKOULI) 		1707006044NRG24040920230281538 05/09/2023 SANGEETA LODHI 1707006044WL025398 SANGEETA LODHI 00415 SBIN0003711 2873 2873 Processed 12/09/2023 161773275 SANGEETALODHI STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-048-001/1074
(DARGUWAN) 		1707006048NRG24050920230281849 05/09/2023 MAYA DEVI RAI 1707006048WL025440 MAYA DEVI RAI 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161773275 MAYADEVIRAI STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-048-001/1133
(DARGUWAN) 		1707006048NRG24050920230281851 05/09/2023 JYOTI RAI 1707006048WL025440 JYOTI RAI 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161773275 JYOTIRAI STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-048-001/1135
(DARGUWAN) 		1707006048NRG24050920230281852 05/09/2023 DIPESH NAPIT 1707006048WL025440 DIPESH NAPIT 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161773275 DIPESHNAPIT STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-048-001/1329
(DARGUWAN) 		1707006048NRG24050920230281853 05/09/2023 Akhlesh Lodhi 1707006048WL025440 Akhlesh Lodhi 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161773275 AkhleshLodhi STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-048-001/199-A
(DARGUWAN) 		1707006048NRG24050920230281855 05/09/2023 SHIVKANT NAPIT 1707006048WL025440 SHIVKANT NAPIT 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161773275 SHIVKANTNAPIT STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-048-001/298-A
(DARGUWAN) 		1707006048NRG24050920230281856 05/09/2023 HARI RAJAK 1707006048WL025440 HARI RAJAK 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161773275 HARIRAJAK STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-048-001/379
(DARGUWAN) 		1707006048NRG24050920230281857 05/09/2023 Rameshwar 1707006048WL025440 Rameshwar 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161773275 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 TIKAMGARH MP-07-006-048-001/7
(DARGUWAN) 		1707006048NRG24050920230281858 05/09/2023 Premlal 1707006048WL025440 Premlal 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161773275 Premlal STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-048-001/720
(DARGUWAN) 		1707006048NRG24050920230281859 05/09/2023 Jagdish 1707006048WL025440 Jagdish 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161773275 Jagdish STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-048-001/887
(DARGUWAN) 		1707006048NRG24050920230281862 05/09/2023 Khunsai rajak 1707006048WL025440 Khunsai rajak 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161773275 Khunsairajak STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-048-001/890
(DARGUWAN) 		1707006048NRG24050920230281863 05/09/2023 Bhagirath rajak 1707006048WL025440 Bhagirath rajak 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161773275 Bhagirathrajak STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-048-001/892
(DARGUWAN) 		1707006048NRG24050920230281864 05/09/2023 Tijjan rajak 1707006048WL025440 Tijjan rajak 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161773275 Tijjanrajak STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-048-001/904
(DARGUWAN) 		1707006048NRG24050920230281865 05/09/2023 Gorelal rajak 1707006048WL025440 Gorelal rajak 00415 SBIN0003711 1326 1326 Processed 12/09/2023 161773275 Gorelalrajak STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-050-001/228-B
(DARI) 		1707006050NRG24040920230281497 05/09/2023 Heeralal Lodhi 1707006050WL025393 Heeralal Lodhi 00415 SBIN0003711 1547 1547 Processed 12/09/2023 161773275 HeeralalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
50 TIKAMGARH MP-07-006-013-002/100-C
(PAPAWNI) 		1707006013NRG24040920230281590 05/09/2023 Bhankumar Vishwakarma 1707006013WL025414 Bhankumar Vishwakarma 00415 SBIN0010858 1326 1326 Processed 12/09/2023 161773275 BhankumarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 TIKAMGARH MP-07-006-013-003/465
(PAPAWNI) 		1707006013NRG24040920230281650 05/09/2023 USHA YADAV 1707006013WL025414 USHA YADAV 00462 UCBA0003148 1326 1326 Processed 12/09/2023 161773275 USHAYADAV UCO BANK(607066)
52 TIKAMGARH MP-07-006-013-003/8-A
(PAPAWNI) 		1707006013NRG24040920230281657 05/09/2023 KAMLESH YADAV 1707006013WL025414 KAMLESH YADAV 00462 UCBA0003148 1326 1326 Processed 12/09/2023 161773275 KAMLESHYADAV UCO BANK(607066)
SubTotal 2652 2652
53 TIKAMGARH MP-07-006-013-002/127-B
(PAPAWNI) 		1707006013NRG24040920230281597 05/09/2023 ASHOK LODHI 1707006013WL025414 ASHOK LODHI 00468 UBIN0549908 1326 1326 Processed 12/09/2023 161773275 ASHOKLODHI STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-013-002/441
(PAPAWNI) 		1707006013NRG24040920230281636 05/09/2023 Jaggu Vishwkarma 1707006013WL025414 Jaggu Vishwkarma 00468 UBIN0549908 1326 1326 Processed 12/09/2023 161773275 JagguVishwkarma UNION BANK OF INDIA(508500)
55 TIKAMGARH MP-07-006-013-002/441
(PAPAWNI) 		1707006013NRG24040920230281637 05/09/2023 Ramdevi Vishwakarma 1707006013WL025414 Ramdevi Vishwakarma 00468 UBIN0549908 1326 1326 Processed 12/09/2023 161773275 RamdeviVishwakarma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
56 TIKAMGARH MP-07-006-013-002/116
(PAPAWNI) 		1707006013NRG24040920230281591 05/09/2023 lachhee 1707006013WL025414 lachhee 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 lachhee INDIA POST PAYMENTS BANK LIMITED(508528)
57 TIKAMGARH MP-07-006-013-002/116
(PAPAWNI) 		1707006013NRG24040920230281592 05/09/2023 manohar 1707006013WL025414 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 manohar MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-013-002/121-A
(PAPAWNI) 		1707006013NRG24040920230281593 05/09/2023 BRAJ BIHARI RAJAK 1707006013WL025414 BRAJ BIHARI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 BRAJBIHARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-013-002/127
(PAPAWNI) 		1707006013NRG24040920230281595 05/09/2023 Ram sahay Rajpoot 1707006013WL025414 Ram sahay Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 RamsahayRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIKAMGARH MP-07-006-013-002/127
(PAPAWNI) 		1707006013NRG24040920230281596 05/09/2023 ramsingh lodhi 1707006013WL025414 ramsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 ramsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIKAMGARH MP-07-006-013-002/127-B
(PAPAWNI) 		1707006013NRG24040920230281598 05/09/2023 KRANTI DEVI LODHI 1707006013WL025414 KRANTI DEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 KRANTIDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-013-002/143-A
(PAPAWNI) 		1707006013NRG24040920230281599 05/09/2023 bhumani bai 1707006013WL025414 bhumani bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 bhumanibai MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-013-002/151
(PAPAWNI) 		1707006013NRG24040920230281600 05/09/2023 Lachhuwa 1707006013WL025414 Lachhuwa 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 Lachhuwa INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIKAMGARH MP-07-006-013-002/180
(PAPAWNI) 		1707006013NRG24040920230281604 05/09/2023 ramesh 1707006013WL025414 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 TIKAMGARH MP-07-006-013-002/180-A
(PAPAWNI) 		1707006013NRG24040920230281605 05/09/2023 PUSHPA LODHI 1707006013WL025414 PUSHPA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 PUSHPALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIKAMGARH MP-07-006-013-002/195-B
(PAPAWNI) 		1707006013NRG24040920230281606 05/09/2023 Rameshwar 1707006013WL025414 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
67 TIKAMGARH MP-07-006-013-002/221
(PAPAWNI) 		1707006013NRG24040920230281608 05/09/2023 heera lal 1707006013WL025414 heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIKAMGARH MP-07-006-013-002/222
(PAPAWNI) 		1707006013NRG24040920230281609 05/09/2023 Jagdeesh Kumhar 1707006013WL025414 Jagdeesh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 JagdeeshKumhar MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-013-002/245
(PAPAWNI) 		1707006013NRG24040920230281610 05/09/2023 Babulal 1707006013WL025414 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 Babulal MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-013-002/248
(PAPAWNI) 		1707006013NRG24040920230281612 05/09/2023 rakesh 1707006013WL025414 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIKAMGARH MP-07-006-013-002/253
(PAPAWNI) 		1707006013NRG24040920230281613 05/09/2023 Ramsahay 1707006013WL025414 Ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 Ramsahay UNION BANK OF INDIA(508500)
72 TIKAMGARH MP-07-006-013-002/253
(PAPAWNI) 		1707006013NRG24040920230281614 05/09/2023 vasanti lodhi 1707006013WL025414 vasanti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 vasantilodhi UNION BANK OF INDIA(508500)
73 TIKAMGARH MP-07-006-013-002/254
(PAPAWNI) 		1707006013NRG24040920230281616 05/09/2023 rajendra 1707006013WL025414 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIKAMGARH MP-07-006-013-002/254
(PAPAWNI) 		1707006013NRG24040920230281615 05/09/2023 rajendra 1707006013WL025414 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIKAMGARH MP-07-006-013-002/264
(PAPAWNI) 		1707006013NRG24040920230281618 05/09/2023 sundar sen 1707006013WL025414 sundar sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 sundarsen UNION BANK OF INDIA(508500)
76 TIKAMGARH MP-07-006-013-002/272-A
(PAPAWNI) 		1707006013NRG24040920230281620 05/09/2023 Meera 1707006013WL025414 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIKAMGARH MP-07-006-013-002/272-A
(PAPAWNI) 		1707006013NRG24040920230281621 05/09/2023 MEERA BAI AHIRWAR 1707006013WL025414 MEERA BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 MEERABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 TIKAMGARH MP-07-006-013-002/274
(PAPAWNI) 		1707006013NRG24040920230281622 05/09/2023 PARAKASH AHIRWAR 1707006013WL025414 PARAKASH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 PARAKASHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-013-002/279
(PAPAWNI) 		1707006013NRG24040920230281624 05/09/2023 BABLU RAJAK 1707006013WL025414 BABLU RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 BABLURAJAK MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-013-002/279
(PAPAWNI) 		1707006013NRG24040920230281623 05/09/2023 DEEPA RAJAK 1707006013WL025414 DEEPA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 DEEPARAJAK MADHYANCHAL GRAMIN BANK(607232)
81 TIKAMGARH MP-07-006-013-002/296
(PAPAWNI) 		1707006013NRG24040920230281625 05/09/2023 GEETA BUNKAR 1707006013WL025414 GEETA BUNKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 GEETABUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIKAMGARH MP-07-006-013-002/307
(PAPAWNI) 		1707006013NRG24040920230281561 05/09/2023 Ghanshyam chadar 1707006013WL025406 Ghanshyam chadar 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161773275 Ghanshyamchadar UNION BANK OF INDIA(508500)
83 TIKAMGARH MP-07-006-013-002/32
(PAPAWNI) 		1707006013NRG24040920230281626 05/09/2023 Prabha prajapati 1707006013WL025414 Prabha prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 Prabhaprajapati MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-013-002/39
(PAPAWNI) 		1707006013NRG24040920230281628 05/09/2023 Seelchandra 1707006013WL025414 Seelchandra 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 Seelchandra AXIS BANK(607153)
85 TIKAMGARH MP-07-006-013-002/39
(PAPAWNI) 		1707006013NRG24040920230281627 05/09/2023 Seelchandra 1707006013WL025414 Seelchandra 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 Seelchandra STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-013-002/418
(PAPAWNI) 		1707006013NRG24040920230281632 05/09/2023 LACCHI BAI AHIREAR 1707006013WL025414 LACCHI BAI AHIREAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 LACCHIBAIAHIREAR MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-013-002/430
(PAPAWNI) 		1707006013NRG24040920230281634 05/09/2023 Jyoti Ahirwar 1707006013WL025414 Jyoti Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 JyotiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 TIKAMGARH MP-07-006-013-002/441-A
(PAPAWNI) 		1707006013NRG24040920230281638 05/09/2023 Jamila Bano 1707006013WL025414 Jamila Bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 JamilaBano UNION BANK OF INDIA(508500)
89 TIKAMGARH MP-07-006-013-002/466-A
(PAPAWNI) 		1707006013NRG24040920230281640 05/09/2023 Jitendra kumhar 1707006013WL025414 Jitendra kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 Jitendrakumhar MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-013-002/484
(PAPAWNI) 		1707006013NRG24040920230281641 05/09/2023 Brajbhushn Yadav 1707006013WL025414 Brajbhushn Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 BrajbhushnYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 TIKAMGARH MP-07-006-013-002/485
(PAPAWNI) 		1707006013NRG24040920230281643 05/09/2023 BIHARI LAL YADAV 1707006013WL025414 BIHARI LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 BIHARILALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 TIKAMGARH MP-07-006-013-002/489-C
(PAPAWNI) 		1707006013NRG24040920230281560 05/09/2023 Urmila Ahirwar 1707006013WL025405 Urmila Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 12/09/2023 161773275 UrmilaAhirwar MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-013-002/93
(PAPAWNI) 		1707006013NRG24040920230281647 05/09/2023 KASHIRAM 1707006013WL025414 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIKAMGARH MP-07-006-013-002/93
(PAPAWNI) 		1707006013NRG24040920230281646 05/09/2023 KASHIRAM 1707006013WL025414 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 KASHIRAM UCO BANK(607066)
95 TIKAMGARH MP-07-006-013-003/279
(PAPAWNI) 		1707006013NRG24040920230281648 05/09/2023 BHIYALAL HARPA PAL 1707006013WL025414 BHIYALAL HARPA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 BHIYALALHARPAPAL MADHYANCHAL GRAMIN BANK(607232)
96 TIKAMGARH MP-07-006-034-001/416-A
(SUKWAHA) 		1707006034NRG24050920230281904 05/09/2023 Kalla Pal 1707006034WL025446 Kalla Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 KallaPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
97 TIKAMGARH MP-07-006-044-001/30-C
(DIKOULI) 		1707006044NRG24040920230281534 05/09/2023 BHAGWAN DAS ADIWASI 1707006044WL025396 BHAGWAN DAS ADIWASI 00602 SBIN0RRMBGB 2873 2873 Processed 12/09/2023 161773275 BHAGWANDASADIWASI MADHYANCHAL GRAMIN BANK(607232)
98 TIKAMGARH MP-07-006-048-001/1330
(DARGUWAN) 		1707006048NRG24050920230281854 05/09/2023 Aanand Rai 1707006048WL025440 Aanand Rai 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 AanandRai FINO PAYMENTS BANK LTD(608001)
99 TIKAMGARH MP-07-006-048-001/873
(DARGUWAN) 		1707006048NRG24050920230281861 05/09/2023 SURENDRA NAYAK 1707006048WL025440 SURENDRA NAYAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161773275 SURENDRANAYAK MADHYANCHAL GRAMIN BANK(607232)
100 TIKAMGARH MP-07-006-050-001/222
(DARI) 		1707006050NRG24040920230281492 05/09/2023 Jagdeesh Lodhi 1707006050WL025393 Jagdeesh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161773275 JagdeeshLodhi MADHYANCHAL GRAMIN BANK(607232)
101 TIKAMGARH MP-07-006-050-001/222
(DARI) 		1707006050NRG24040920230281494 05/09/2023 Ramdeen Lodhi 1707006050WL025393 Ramdeen Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161773275 RamdeenLodhi STATE BANK OF INDIA(508548)
102 TIKAMGARH MP-07-006-050-001/228
(DARI) 		1707006050NRG24040920230281495 05/09/2023 Kamal Lodhi 1707006050WL025393 Kamal Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161773275 KamalLodhi MADHYANCHAL GRAMIN BANK(607232)
103 TIKAMGARH MP-07-006-050-001/240-B
(DARI) 		1707006050NRG24040920230281498 05/09/2023 Kashiram 1707006050WL025393 Kashiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161773275 Kashiram MADHYANCHAL GRAMIN BANK(607232)
104 TIKAMGARH MP-07-006-050-001/328
(DARI) 		1707006050NRG24040920230281499 05/09/2023 Sunil Lodhi 1707006050WL025393 Sunil Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161773275 SunilLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
105 TIKAMGARH MP-07-006-050-001/39
(DARI) 		1707006050NRG24040920230281501 05/09/2023 Hari Ram Lodhi 1707006050WL025393 Hari Ram Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161773275 HariRamLodhi MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-050-001/67-B
(DARI) 		1707006050NRG24040920230281503 05/09/2023 Lila Lodhi 1707006050WL025393 Lila Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161773275 LilaLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73372 73372
107 TIKAMGARH MP-07-006-044-001/30-C
(DIKOULI) 		1707006044NRG24040920230281535 05/09/2023 LACHCHI BAI ADIVASI 1707006044WL025396 LACHCHI BAI ADIVASI 00688 FINO0001001 2873 2873 Processed 12/09/2023 161773275 LACHCHIBAIADIVASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 161772 161772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_050923APB_FTO_250520 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9282
2 TIKAMGARH MP1707006_050923APB_FTO_250520 Bank of India BKID0009444 TIKAMGARH 1326
3 TIKAMGARH MP1707006_050923APB_FTO_250520 Canara Bank CNRB0004145 TIKAMGARH 1326
4 TIKAMGARH MP1707006_050923APB_FTO_250520 Central Bank Of India CBIN0281066 TIKAMGARH 6409
5 TIKAMGARH MP1707006_050923APB_FTO_250520 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 8840
6 TIKAMGARH MP1707006_050923APB_FTO_250520 HDFC bank HDFC0001781 TIKAMGARH 3094
7 TIKAMGARH MP1707006_050923APB_FTO_250520 IDBI Bank IBKL0001565 TIKAMGARH 6630
8 TIKAMGARH MP1707006_050923APB_FTO_250520 State Bank of India SBIN0000490 TIKAMGARH 14807
9 TIKAMGARH MP1707006_050923APB_FTO_250520 State Bank of India SBIN0003711 BADAGAON (DHASAN) 25857
10 TIKAMGARH MP1707006_050923APB_FTO_250520 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
11 TIKAMGARH MP1707006_050923APB_FTO_250520 UCO Bank UCBA0003148 TIKAMGARH 2652
12 TIKAMGARH MP1707006_050923APB_FTO_250520 Union Bank of India UBIN0549908 TIKAMGARH 3978
13 TIKAMGARH MP1707006_050923APB_FTO_250520 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1326
14 TIKAMGARH MP1707006_050923APB_FTO_250520 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 2652
15 TIKAMGARH MP1707006_050923APB_FTO_250520 Madhyanchal Gramin Bank SBIN0RRMBGB lar 10829
16 TIKAMGARH MP1707006_050923APB_FTO_250520 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 54366
17 TIKAMGARH MP1707006_050923APB_FTO_250520 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 4199
18 TIKAMGARH MP1707006_050923APB_FTO_250520 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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