Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_071223APB_FTO_380248
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-07-006-008-001/41-A
(SHIVPURI) 		1707006008NRG24071220230441140 07/12/2023 sohani 1707006008WL039097 sohani 00045 BARB0TIKAMG 1105 1105 Processed 01/03/2024 478236870 sohani BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-045-001/1019
(NAYAGAON) 		1707006045NRG24071220230441341 07/12/2023 harbal 1707006045WL039124 harbal 00045 BARB0TIKAMG 884 884 Processed 01/03/2024 478236870 harbal BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-045-001/1060
(NAYAGAON) 		1707006045NRG24071220230441347 07/12/2023 anantram 1707006045WL039124 anantram 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 anantram BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-045-001/1063
(NAYAGAON) 		1707006045NRG24071220230441348 07/12/2023 USHA 1707006045WL039124 USHA 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 USHA BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-045-001/1088
(NAYAGAON) 		1707006045NRG24071220230441349 07/12/2023 chhakki lodhi 1707006045WL039124 chhakki lodhi 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 chhakkilodhi BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-045-001/1101
(NAYAGAON) 		1707006045NRG24071220230441350 07/12/2023 Shobran 1707006045WL039124 Shobran 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 Shobran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 TIKAMGARH MP-07-006-045-001/1113
(NAYAGAON) 		1707006045NRG24071220230441353 07/12/2023 Raghbindra 1707006045WL039124 Raghbindra 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 Raghbindra STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-045-001/1132
(NAYAGAON) 		1707006045NRG24071220230441361 07/12/2023 Chaincha 1707006045WL039124 Chaincha 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 Chaincha BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-045-001/1132
(NAYAGAON) 		1707006045NRG24071220230441359 07/12/2023 Sukhdeen lodhi 1707006045WL039124 Sukhdeen lodhi 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 Sukhdeenlodhi BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-045-001/1133
(NAYAGAON) 		1707006045NRG24071220230441362 07/12/2023 ganga 1707006045WL039124 ganga 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 ganga BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-045-001/1135
(NAYAGAON) 		1707006045NRG24071220230441363 07/12/2023 RAJARAM 1707006045WL039124 RAJARAM 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 RAJARAM BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-045-001/1142
(NAYAGAON) 		1707006045NRG24071220230441364 07/12/2023 HANSRAM NAPIT 1707006045WL039124 HANSRAM NAPIT 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 HANSRAMNAPIT BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-045-001/1143
(NAYAGAON) 		1707006045NRG24071220230441365 07/12/2023 Ravindra badai 1707006045WL039124 Ravindra badai 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 Ravindrabadai BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-045-001/1156
(NAYAGAON) 		1707006045NRG24071220230441368 07/12/2023 shanti 1707006045WL039124 shanti 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 shanti BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-045-001/1157
(NAYAGAON) 		1707006045NRG24071220230441369 07/12/2023 deshu 1707006045WL039124 deshu 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 deshu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 TIKAMGARH MP-07-006-045-001/1158
(NAYAGAON) 		1707006045NRG24071220230441370 07/12/2023 rammilan 1707006045WL039124 rammilan 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 rammilan BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-045-001/1200
(NAYAGAON) 		1707006045NRG24071220230441373 07/12/2023 Kura Ahirwar 1707006045WL039124 Kura Ahirwar 00045 BARB0TIKAMG 2431 2431 Processed 02/03/2024 478236870 KuraAhirwar MADHYANCHAL GRAMIN BANK(607232)
18 TIKAMGARH MP-07-006-045-001/200-B
(NAYAGAON) 		1707006045NRG24071220230441402 07/12/2023 devki lodhi 1707006045WL039124 devki lodhi 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 devkilodhi BANK OF BARODA(606985)
19 TIKAMGARH MP-07-006-045-001/315
(NAYAGAON) 		1707006045NRG24071220230441405 07/12/2023 Guddi 1707006045WL039124 Guddi 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 Guddi BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-045-001/432
(NAYAGAON) 		1707006045NRG24071220230441408 07/12/2023 Bainibai 1707006045WL039124 Bainibai 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 Bainibai BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-045-001/536
(NAYAGAON) 		1707006045NRG24071220230441411 07/12/2023 Rajju 1707006045WL039124 Rajju 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 Rajju UNION BANK OF INDIA(508500)
22 TIKAMGARH MP-07-006-045-001/583
(NAYAGAON) 		1707006045NRG24071220230441660 07/12/2023 Aasha 1707006045WL039144 Aasha 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 478236870 Aasha BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-045-001/628
(NAYAGAON) 		1707006045NRG24071220230441661 07/12/2023 Manoj 1707006045WL039144 Manoj 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 478236870 Manoj BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-045-001/683
(NAYAGAON) 		1707006045NRG24071220230441414 07/12/2023 Rupat Lodhi 1707006045WL039124 Rupat Lodhi 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 RupatLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 TIKAMGARH MP-07-006-045-001/800-A
(NAYAGAON) 		1707006045NRG24071220230441416 07/12/2023 Gopi 1707006045WL039124 Gopi 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 Gopi UNION BANK OF INDIA(508500)
26 TIKAMGARH MP-07-006-045-001/817-A
(NAYAGAON) 		1707006045NRG24071220230441424 07/12/2023 Kelash 1707006045WL039124 Kelash 00045 BARB0TIKAMG 2431 2431 Processed 01/03/2024 478236870 Kelash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 TIKAMGARH MP-07-006-045-001/900-D
(NAYAGAON) 		1707006045NRG24071220230441665 07/12/2023 BIHARI LAL 1707006045WL039144 BIHARI LAL 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 478236870 BIHARILAL BANK OF BARODA(606985)
SubTotal 59449 59449
28 TIKAMGARH MP-07-006-008-001/41-A
(SHIVPURI) 		1707006008NRG24071220230441139 07/12/2023 reena prajapati 1707006008WL039097 reena prajapati 00048 BKID0009444 1105 1105 Processed 01/03/2024 478236870 reenaprajapati BANK OF INDIA(508505)
29 TIKAMGARH MP-07-006-011-001/1728
(MABAI) 		1707006011NRG24061220230440177 07/12/2023 bharat chadar 1707006011WL039017 bharat chadar 00048 BKID0009444 1702 1702 Processed 01/03/2024 478236870 bharatchadar BANK OF INDIA(508505)
30 TIKAMGARH MP-07-006-045-001/1108
(NAYAGAON) 		1707006045NRG24071220230441351 07/12/2023 chhote lal 1707006045WL039124 chhote lal 00048 BKID0009444 2431 2431 Processed 01/03/2024 478236870 chhotelal BANK OF BARODA(606985)
SubTotal 5238 5238
31 TIKAMGARH MP-07-006-013-002/272
(PAPAWNI) 		1707006013NRG24071220230441058 07/12/2023 Beni das 1707006013WL039090 Beni das 00078 CNRB0004145 1326 1326 Processed 01/03/2024 478236870 Benidas CANARA BANK(508532)
SubTotal 1326 1326
32 TIKAMGARH MP-07-006-013-002/211-B
(PAPAWNI) 		1707006013NRG24071220230441057 07/12/2023 Rampal lodhi 1707006013WL039090 Rampal lodhi 00089 CBIN0281066 1326 1326 Processed 01/03/2024 478236870 Rampallodhi CENTRAL BANK OF INDIA(607115)
33 TIKAMGARH MP-07-006-045-001/129-A
(NAYAGAON) 		1707006045NRG24071220230441375 07/12/2023 Manmohan 1707006045WL039124 Manmohan 00089 CBIN0281066 2431 2431 Processed 01/03/2024 478236870 Manmohan CENTRAL BANK OF INDIA(607115)
34 TIKAMGARH MP-07-006-049-004/72-A
(DUNDA TOURA) 		1707006049NRG24071220230441734 07/12/2023 HALLE LODHI 1707006049WL039147 HALLE LODHI 00089 CBIN0281066 2210 2210 Processed 01/03/2024 478236870 HALLELODHI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
35 TIKAMGARH MP-07-006-045-001/157
(NAYAGAON) 		1707006045NRG24071220230441379 07/12/2023 hariram 1707006045WL039124 hariram 00114 CBIN0MPDCBK 2431 2431 Processed 01/03/2024 478236870 hariram BANK OF BARODA(606985)
36 TIKAMGARH MP-07-006-045-001/385
(NAYAGAON) 		1707006045NRG24071220230441406 07/12/2023 Bharat 1707006045WL039124 Bharat 00114 CBIN0MPDCBK 2431 2431 Processed 01/03/2024 478236870 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 TIKAMGARH MP-07-006-045-001/432
(NAYAGAON) 		1707006045NRG24071220230441407 07/12/2023 Dayaram 1707006045WL039124 Dayaram 00114 CBIN0MPDCBK 2431 2431 Processed 01/03/2024 478236870 Dayaram STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-045-001/634
(NAYAGAON) 		1707006045NRG24071220230441412 07/12/2023 chhannu 1707006045WL039124 chhannu 00114 CBIN0MPDCBK 2431 2431 Processed 01/03/2024 478236870 chhannu STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-045-001/817
(NAYAGAON) 		1707006045NRG24071220230441423 07/12/2023 dyaram 1707006045WL039124 dyaram 00114 CBIN0MPDCBK 2431 2431 Processed 01/03/2024 478236870 dyaram BANK OF BARODA(606985)
SubTotal 12155 12155
40 TIKAMGARH MP-07-006-049-002/318
(DUNDA TOURA) 		1707006049NRG24071220230441716 07/12/2023 NADALU LODHI 1707006049WL039147 NADALU LODHI 00165 IBKL0001565 2210 2210 Processed 01/03/2024 478236870 NADALULODHI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
41 TIKAMGARH MP-07-006-008-001/41-C
(SHIVPURI) 		1707006008NRG24071220230441144 07/12/2023 Anjali prajapati 1707006008WL039097 Anjali prajapati 00176 IDIB000T571 1105 1105 Processed 01/03/2024 478236870 Anjaliprajapati INDIAN BANK(607105)
42 TIKAMGARH MP-07-006-008-001/41-C
(SHIVPURI) 		1707006008NRG24071220230441143 07/12/2023 Rishi prajapati 1707006008WL039097 Rishi prajapati 00176 IDIB000T571 1105 1105 Processed 01/03/2024 478236870 Rishiprajapati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
43 TIKAMGARH MP-07-006-011-001/5186
(MABAI) 		1707006011NRG24061220230440181 07/12/2023 NANUA AHIRWAR 1707006011WL039017 NANUA AHIRWAR 00415 SBIN0000490 1702 1702 Processed 01/03/2024 478236870 NANUAAHIRWAR STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-045-001/1174
(NAYAGAON) 		1707006045NRG24071220230441372 07/12/2023 ramswarup 1707006045WL039124 ramswarup 00415 SBIN0000490 2431 2431 Processed 01/03/2024 478236870 ramswarup JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 4133 4133
45 TIKAMGARH MP-07-006-045-001/818
(NAYAGAON) 		1707006045NRG24071220230441425 07/12/2023 Gyasilal Lodhi 1707006045WL039124 Gyasilal Lodhi 00415 SBIN0002825 2431 2431 Processed 01/03/2024 478236870 GyasilalLodhi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
46 TIKAMGARH MP-07-006-036-002/323-A
(SAPOUN) 		1707006036NRG24061220230440173 07/12/2023 manoj tiwari 1707006036WL039016 manoj tiwari 00415 SBIN0003711 3094 3094 Processed 01/03/2024 478236870 manojtiwari STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-036-002/323-B
(SAPOUN) 		1707006036NRG24061220230440174 07/12/2023 NEELAM TIWARI 1707006036WL039016 NEELAM TIWARI 00415 SBIN0003711 3094 3094 Processed 01/03/2024 478236870 NEELAMTIWARI STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-045-001/1005
(NAYAGAON) 		1707006045NRG24071220230441340 07/12/2023 rameshwar 1707006045WL039124 rameshwar 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 rameshwar STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-045-001/1026
(NAYAGAON) 		1707006045NRG24071220230441342 07/12/2023 rakesh yadav 1707006045WL039124 rakesh yadav 00415 SBIN0003711 884 884 Processed 01/03/2024 478236870 rakeshyadav STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-045-001/1036
(NAYAGAON) 		1707006045NRG24071220230441344 07/12/2023 swarup yadav 1707006045WL039124 swarup yadav 00415 SBIN0003711 1547 1547 Processed 01/03/2024 478236870 swarupyadav STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-045-001/1052
(NAYAGAON) 		1707006045NRG24071220230441346 07/12/2023 KAMLESH LODHI 1707006045WL039124 KAMLESH LODHI 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 KAMLESHLODHI STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-045-001/1109
(NAYAGAON) 		1707006045NRG24071220230441352 07/12/2023 Sari 1707006045WL039124 Sari 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 Sari STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-045-001/1116
(NAYAGAON) 		1707006045NRG24071220230441354 07/12/2023 Dyaram 1707006045WL039124 Dyaram 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 Dyaram STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-045-001/1116
(NAYAGAON) 		1707006045NRG24071220230441355 07/12/2023 Janki 1707006045WL039124 Janki 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 Janki BANK OF BARODA(606985)
55 TIKAMGARH MP-07-006-045-001/1123
(NAYAGAON) 		1707006045NRG24071220230441358 07/12/2023 Bineeta 1707006045WL039124 Bineeta 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 Bineeta STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-045-001/1123
(NAYAGAON) 		1707006045NRG24071220230441357 07/12/2023 Dhaniram 1707006045WL039124 Dhaniram 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 Dhaniram STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-045-001/1132
(NAYAGAON) 		1707006045NRG24071220230441360 07/12/2023 SIYARANI 1707006045WL039124 SIYARANI 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 SIYARANI STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-045-001/1145
(NAYAGAON) 		1707006045NRG24071220230441366 07/12/2023 DAMODAR LODHI 1707006045WL039124 DAMODAR LODHI 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 DAMODARLODHI STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-045-001/1160
(NAYAGAON) 		1707006045NRG24071220230441371 07/12/2023 dhaniram 1707006045WL039124 dhaniram 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 dhaniram STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-045-001/1205
(NAYAGAON) 		1707006045NRG24071220230441374 07/12/2023 HEERABAI 1707006045WL039124 HEERABAI 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 HEERABAI STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-045-001/1310
(NAYAGAON) 		1707006045NRG24071220230441376 07/12/2023 DYARAM 1707006045WL039124 DYARAM 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 DYARAM STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-045-001/1311
(NAYAGAON) 		1707006045NRG24071220230441377 07/12/2023 RAMSHAKHI CHADAR 1707006045WL039124 RAMSHAKHI CHADAR 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 RAMSHAKHICHADAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 TIKAMGARH MP-07-006-045-001/1346-A
(NAYAGAON) 		1707006045NRG24071220230441378 07/12/2023 KALLU BANSHKAR 1707006045WL039124 KALLU BANSHKAR 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 KALLUBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIKAMGARH MP-07-006-045-001/270
(NAYAGAON) 		1707006045NRG24071220230441404 07/12/2023 Harparsad 1707006045WL039124 Harparsad 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 Harparsad STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-045-001/505
(NAYAGAON) 		1707006045NRG24071220230441410 07/12/2023 Halkai 1707006045WL039124 Halkai 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 Halkai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 TIKAMGARH MP-07-006-045-001/683
(NAYAGAON) 		1707006045NRG24071220230441413 07/12/2023 RAMDYAL 1707006045WL039124 RAMDYAL 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 RAMDYAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 TIKAMGARH MP-07-006-045-001/731
(NAYAGAON) 		1707006045NRG24071220230441415 07/12/2023 rameswar 1707006045WL039124 rameswar 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 rameswar STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-045-001/800
(NAYAGAON) 		1707006045NRG24071220230441663 07/12/2023 SURENDRAKUMAR 1707006045WL039144 SURENDRAKUMAR 00415 SBIN0003711 1326 1326 Processed 01/03/2024 478236870 SURENDRAKUMAR STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-045-001/803
(NAYAGAON) 		1707006045NRG24071220230441664 07/12/2023 mulayam 1707006045WL039144 mulayam 00415 SBIN0003711 1326 1326 Processed 01/03/2024 478236870 mulayam STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-045-001/804
(NAYAGAON) 		1707006045NRG24071220230441418 07/12/2023 dinesh 1707006045WL039124 dinesh 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 dinesh UNION BANK OF INDIA(508500)
71 TIKAMGARH MP-07-006-045-001/804
(NAYAGAON) 		1707006045NRG24071220230441417 07/12/2023 ramcharan 1707006045WL039124 ramcharan 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 ramcharan STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-045-001/807-A
(NAYAGAON) 		1707006045NRG24071220230441419 07/12/2023 Balkishan 1707006045WL039124 Balkishan 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 Balkishan STATE BANK OF INDIA(508548)
73 TIKAMGARH MP-07-006-045-001/810
(NAYAGAON) 		1707006045NRG24071220230441420 07/12/2023 udal 1707006045WL039124 udal 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 udal STATE BANK OF INDIA(508548)
74 TIKAMGARH MP-07-006-045-001/813
(NAYAGAON) 		1707006045NRG24071220230441421 07/12/2023 RAJPATI CHADAR 1707006045WL039124 RAJPATI CHADAR 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 RAJPATICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIKAMGARH MP-07-006-045-001/814
(NAYAGAON) 		1707006045NRG24071220230441422 07/12/2023 ghanshu 1707006045WL039124 ghanshu 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 ghanshu STATE BANK OF INDIA(508548)
76 TIKAMGARH MP-07-006-045-001/831-A
(NAYAGAON) 		1707006045NRG24071220230441426 07/12/2023 Laxhchhu 1707006045WL039124 Laxhchhu 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 Laxhchhu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 TIKAMGARH MP-07-006-045-001/953
(NAYAGAON) 		1707006045NRG24071220230441428 07/12/2023 leeladhar 1707006045WL039124 leeladhar 00415 SBIN0003711 2431 2431 Processed 01/03/2024 478236870 leeladhar STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-045-001/959
(NAYAGAON) 		1707006045NRG24071220230441666 07/12/2023 janki 1707006045WL039144 janki 00415 SBIN0003711 1326 1326 Processed 01/03/2024 478236870 janki STATE BANK OF INDIA(508548)
79 TIKAMGARH MP-07-006-045-001/980
(NAYAGAON) 		1707006045NRG24071220230441667 07/12/2023 kalu sen 1707006045WL039144 kalu sen 00415 SBIN0003711 1326 1326 Processed 01/03/2024 478236870 kalusen BANK OF BARODA(606985)
80 TIKAMGARH MP-07-006-045-001/982
(NAYAGAON) 		1707006045NRG24071220230441668 07/12/2023 jahar lodhi 1707006045WL039144 jahar lodhi 00415 SBIN0003711 1326 1326 Processed 01/03/2024 478236870 jaharlodhi STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-045-001/989
(NAYAGAON) 		1707006045NRG24071220230441429 07/12/2023 rambagash sen 1707006045WL039124 rambagash sen 00415 SBIN0003711 1547 1547 Processed 01/03/2024 478236870 rambagashsen BANK OF BARODA(606985)
82 TIKAMGARH MP-07-006-045-001/990
(NAYAGAON) 		1707006045NRG24071220230441669 07/12/2023 puran lodhi 1707006045WL039144 puran lodhi 00415 SBIN0003711 1326 1326 Processed 01/03/2024 478236870 puranlodhi STATE BANK OF INDIA(508548)
83 TIKAMGARH MP-07-006-049-004/112
(DUNDA TOURA) 		1707006049NRG24071220230441718 07/12/2023 KUSUM LODHI 1707006049WL039147 KUSUM LODHI 00415 SBIN0003711 2210 2210 Processed 01/03/2024 478236870 KUSUMLODHI STATE BANK OF INDIA(508548)
84 TIKAMGARH MP-07-006-049-004/144
(DUNDA TOURA) 		1707006049NRG24071220230441720 07/12/2023 Rajbai Pal 1707006049WL039147 Rajbai Pal 00415 SBIN0003711 2210 2210 Processed 01/03/2024 478236870 RajbaiPal STATE BANK OF INDIA(508548)
85 TIKAMGARH MP-07-006-049-004/147
(DUNDA TOURA) 		1707006049NRG24071220230441722 07/12/2023 Ramkunwar Pal 1707006049WL039147 Ramkunwar Pal 00415 SBIN0003711 2210 2210 Processed 01/03/2024 478236870 RamkunwarPal STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-049-004/148
(DUNDA TOURA) 		1707006049NRG24071220230441724 07/12/2023 Rajbai Pal 1707006049WL039147 Rajbai Pal 00415 SBIN0003711 2210 2210 Processed 01/03/2024 478236870 RajbaiPal STATE BANK OF INDIA(508548)
87 TIKAMGARH MP-07-006-049-004/151
(DUNDA TOURA) 		1707006049NRG24071220230441726 07/12/2023 PHOOL BAI PAL 1707006049WL039147 PHOOL BAI PAL 00415 SBIN0003711 2210 2210 Processed 01/03/2024 478236870 PHOOLBAIPAL STATE BANK OF INDIA(508548)
88 TIKAMGARH MP-07-006-049-004/166
(DUNDA TOURA) 		1707006049NRG24071220230441727 07/12/2023 Jitendra Lodhi 1707006049WL039147 Jitendra Lodhi 00415 SBIN0003711 2210 2210 Processed 01/03/2024 478236870 JitendraLodhi STATE BANK OF INDIA(508548)
89 TIKAMGARH MP-07-006-049-004/167
(DUNDA TOURA) 		1707006049NRG24071220230441729 07/12/2023 JAGAT SINGH LODHI 1707006049WL039147 JAGAT SINGH LODHI 00415 SBIN0003711 2210 2210 Processed 01/03/2024 478236870 JAGATSINGHLODHI STATE BANK OF INDIA(508548)
90 TIKAMGARH MP-07-006-049-004/168
(DUNDA TOURA) 		1707006049NRG24071220230441731 07/12/2023 Sunita Lodhi 1707006049WL039147 Sunita Lodhi 00415 SBIN0003711 2210 2210 Processed 01/03/2024 478236870 SunitaLodhi STATE BANK OF INDIA(508548)
91 TIKAMGARH MP-07-006-049-004/171
(DUNDA TOURA) 		1707006049NRG24071220230441174 07/12/2023 BHARAT LODHI 1707006049WL039102 BHARAT LODHI 00415 SBIN0003711 663 663 Processed 01/03/2024 478236870 BHARATLODHI CENTRAL BANK OF INDIA(607115)
92 TIKAMGARH MP-07-006-049-004/171
(DUNDA TOURA) 		1707006049NRG24071220230441175 07/12/2023 SUKHAVATI LODHI 1707006049WL039102 SUKHAVATI LODHI 00415 SBIN0003711 663 663 Processed 01/03/2024 478236870 SUKHAVATILODHI STATE BANK OF INDIA(508548)
93 TIKAMGARH MP-07-006-049-004/175
(DUNDA TOURA) 		1707006049NRG24071220230441733 07/12/2023 KALLU BAI LODHI 1707006049WL039147 KALLU BAI LODHI 00415 SBIN0003711 2210 2210 Processed 01/03/2024 478236870 KALLUBAILODHI STATE BANK OF INDIA(508548)
94 TIKAMGARH MP-07-006-049-004/175
(DUNDA TOURA) 		1707006049NRG24071220230441732 07/12/2023 RAMDAS LODHI 1707006049WL039147 RAMDAS LODHI 00415 SBIN0003711 2210 2210 Processed 01/03/2024 478236870 RAMDASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 TIKAMGARH MP-07-006-049-004/176
(DUNDA TOURA) 		1707006049NRG24071220230441176 07/12/2023 JAGDISH LODHI 1707006049WL039102 JAGDISH LODHI 00415 SBIN0003711 663 663 Processed 01/03/2024 478236870 JAGDISHLODHI STATE BANK OF INDIA(508548)
SubTotal 105417 105417
96 TIKAMGARH MP-07-006-045-001/991
(NAYAGAON) 		1707006045NRG24071220230441670 07/12/2023 Dulichandra 1707006045WL039144 Dulichandra 00468 UBIN0549908 1326 1326 Processed 01/03/2024 478236870 Dulichandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
97 TIKAMGARH MP-07-006-008-001/41-A
(SHIVPURI) 		1707006008NRG24071220230441138 07/12/2023 chanda prajapati 1707006008WL039097 chanda prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478236870 chandaprajapati BANK OF BARODA(606985)
98 TIKAMGARH MP-07-006-011-001/1728
(MABAI) 		1707006011NRG24061220230440176 07/12/2023 sanjeev chadar 1707006011WL039017 sanjeev chadar 00602 SBIN0RRMBGB 1702 1702 Processed 01/03/2024 478236870 sanjeevchadar INDIA POST PAYMENTS BANK LIMITED(508528)
99 TIKAMGARH MP-07-006-011-001/1840
(MABAI) 		1707006011NRG24061220230440178 07/12/2023 asharam ahirwar 1707006011WL039017 asharam ahirwar 00602 SBIN0RRMBGB 1702 1702 Processed 02/03/2024 478236870 asharamahirwar MADHYANCHAL GRAMIN BANK(607232)
100 TIKAMGARH MP-07-006-011-001/1841
(MABAI) 		1707006011NRG24061220230440180 07/12/2023 rekha devi ahirwar 1707006011WL039017 rekha devi ahirwar 00602 SBIN0RRMBGB 1702 1702 Processed 02/03/2024 478236870 rekhadeviahirwar MADHYANCHAL GRAMIN BANK(607232)
101 TIKAMGARH MP-07-006-013-002/306
(PAPAWNI) 		1707006013NRG24071220230441059 07/12/2023 Mukesh Ahirwar 1707006013WL039090 Mukesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478236870 MukeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
102 TIKAMGARH MP-07-006-013-002/307
(PAPAWNI) 		1707006013NRG24071220230441060 07/12/2023 Ghanshyam chadar 1707006013WL039090 Ghanshyam chadar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478236870 Ghanshyamchadar UNION BANK OF INDIA(508500)
103 TIKAMGARH MP-07-006-013-002/489-C
(PAPAWNI) 		1707006013NRG24071220230441061 07/12/2023 Urmila Ahirwar 1707006013WL039090 Urmila Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478236870 UrmilaAhirwar MADHYANCHAL GRAMIN BANK(607232)
104 TIKAMGARH MP-07-006-036-002/24-D
(SAPOUN) 		1707006036NRG24061220230440163 07/12/2023 Ramsajivan 1707006036WL039016 Ramsajivan 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478236870 Ramsajivan MADHYANCHAL GRAMIN BANK(607232)
105 TIKAMGARH MP-07-006-036-002/27-D
(SAPOUN) 		1707006036NRG24061220230440164 07/12/2023 premnarayan lodhi 1707006036WL039016 premnarayan lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478236870 premnarayanlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
106 TIKAMGARH MP-07-006-036-002/27-D
(SAPOUN) 		1707006036NRG24061220230440165 07/12/2023 sukhvati 1707006036WL039016 sukhvati 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478236870 sukhvati MADHYANCHAL GRAMIN BANK(607232)
107 TIKAMGARH MP-07-006-036-002/297
(SAPOUN) 		1707006036NRG24061220230440166 07/12/2023 Ramsahay ahirwar 1707006036WL039016 Ramsahay ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478236870 Ramsahayahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
108 TIKAMGARH MP-07-006-036-002/307
(SAPOUN) 		1707006036NRG24061220230440170 07/12/2023 kashibai kumhar 1707006036WL039016 kashibai kumhar 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 478236870 kashibaikumhar MADHYANCHAL GRAMIN BANK(607232)
109 TIKAMGARH MP-07-006-036-002/308
(SAPOUN) 		1707006036NRG24061220230440171 07/12/2023 Gulab 1707006036WL039016 Gulab 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478236870 Gulab STATE BANK OF INDIA(508548)
110 TIKAMGARH MP-07-006-036-002/308
(SAPOUN) 		1707006036NRG24061220230440172 07/12/2023 hariram lodhi 1707006036WL039016 hariram lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478236870 hariramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
111 TIKAMGARH MP-07-006-045-001/2001-A
(NAYAGAON) 		1707006045NRG24071220230441403 07/12/2023 Rameshear 1707006045WL039124 Rameshear 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478236870 Rameshear MADHYANCHAL GRAMIN BANK(607232)
112 TIKAMGARH MP-07-006-045-001/315
(NAYAGAON) 		1707006045NRG24071220230441659 07/12/2023 MADAN 1707006045WL039144 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478236870 MADAN MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-045-001/502-B
(NAYAGAON) 		1707006045NRG24071220230441409 07/12/2023 ramlu ahirwar 1707006045WL039124 ramlu ahirwar 00602 SBIN0RRMBGB 2431 2431 Processed 02/03/2024 478236870 ramluahirwar MADHYANCHAL GRAMIN BANK(607232)
114 TIKAMGARH MP-07-006-045-001/731
(NAYAGAON) 		1707006045NRG24071220230441662 07/12/2023 Shankar 1707006045WL039144 Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478236870 Shankar MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-049-004/144
(DUNDA TOURA) 		1707006049NRG24071220230441719 07/12/2023 Rambagas Pal 1707006049WL039147 Rambagas Pal 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478236870 RambagasPal IDBI BANK(607095)
116 TIKAMGARH MP-07-006-049-004/147
(DUNDA TOURA) 		1707006049NRG24071220230441721 07/12/2023 Mukesh Pal 1707006049WL039147 Mukesh Pal 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478236870 MukeshPal IDBI BANK(607095)
117 TIKAMGARH MP-07-006-049-004/148
(DUNDA TOURA) 		1707006049NRG24071220230441723 07/12/2023 Hanumat Pal 1707006049WL039147 Hanumat Pal 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478236870 HanumatPal IDBI BANK(607095)
118 TIKAMGARH MP-07-006-049-004/151
(DUNDA TOURA) 		1707006049NRG24071220230441725 07/12/2023 Rajaram pal 1707006049WL039147 Rajaram pal 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 478236870 Rajarampal IDBI BANK(607095)
119 TIKAMGARH MP-07-006-049-004/166
(DUNDA TOURA) 		1707006049NRG24071220230441728 07/12/2023 Archana Lodhi 1707006049WL039147 Archana Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478236870 ArchanaLodhi MADHYANCHAL GRAMIN BANK(607232)
120 TIKAMGARH MP-07-006-049-004/168
(DUNDA TOURA) 		1707006049NRG24071220230441730 07/12/2023 SANTOSH LODHI 1707006049WL039147 SANTOSH LODHI 00602 SBIN0RRMBGB 2210 2210 Processed 02/03/2024 478236870 SANTOSHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51737 51737
Total 253599 253599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_071223APB_FTO_380248 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 59449
2 TIKAMGARH MP1707006_071223APB_FTO_380248 Bank of India BKID0009444 TIKAMGARH 5238
3 TIKAMGARH MP1707006_071223APB_FTO_380248 Canara Bank CNRB0004145 TIKAMGARH 1326
4 TIKAMGARH MP1707006_071223APB_FTO_380248 Central Bank Of India CBIN0281066 TIKAMGARH 5967
5 TIKAMGARH MP1707006_071223APB_FTO_380248 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 12155
6 TIKAMGARH MP1707006_071223APB_FTO_380248 IDBI Bank IBKL0001565 TIKAMGARH 2210
7 TIKAMGARH MP1707006_071223APB_FTO_380248 Indian Bank IDIB000T571 Tikamgarh 2210
8 TIKAMGARH MP1707006_071223APB_FTO_380248 State Bank of India SBIN0000490 TIKAMGARH 4133
9 TIKAMGARH MP1707006_071223APB_FTO_380248 State Bank of India SBIN0002825 BALDEOGARH 2431
10 TIKAMGARH MP1707006_071223APB_FTO_380248 State Bank of India SBIN0003711 BADAGAON (DHASAN) 105417
11 TIKAMGARH MP1707006_071223APB_FTO_380248 Union Bank of India UBIN0549908 TIKAMGARH 1326
12 TIKAMGARH MP1707006_071223APB_FTO_380248 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 21658
13 TIKAMGARH MP1707006_071223APB_FTO_380248 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 12376
14 TIKAMGARH MP1707006_071223APB_FTO_380248 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 5083
15 TIKAMGARH MP1707006_071223APB_FTO_380248 Madhyanchal Gramin Bank SBIN0RRMBGB hata 2431
16 TIKAMGARH MP1707006_071223APB_FTO_380248 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1105
17 TIKAMGARH MP1707006_071223APB_FTO_380248 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 9084

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