Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_020523APB_FTO_26818
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-07-006-043-001/1019
(BUDERA) 		1707006043NRG24010520230012212 02/05/2023 MUKESH RAJAK 1707006043WL000997 MUKESH RAJAK 00045 BARB0TIKAMG 663 663 Processed 15/05/2023 690243335 MUKESHRAJAK BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-043-001/1044
(BUDERA) 		1707006043NRG24010520230012245 02/05/2023 Raju Yadav 1707006043WL000998 Raju Yadav 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 690243335 RajuYadav BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-043-001/1243-A
(BUDERA) 		1707006043NRG24010520230012224 02/05/2023 rama 1707006043WL000997 rama 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 690243335 rama BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-043-001/1251
(BUDERA) 		1707006043NRG24010520230012227 02/05/2023 SONA 1707006043WL000997 SONA 00045 BARB0TIKAMG 663 663 Processed 15/05/2023 690243335 SONA BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-043-001/1276
(BUDERA) 		1707006043NRG24010520230012231 02/05/2023 Balakram Sahu 1707006043WL000997 Balakram Sahu 00045 BARB0TIKAMG 663 663 Processed 15/05/2023 690243335 BalakramSahu BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-043-001/1286
(BUDERA) 		1707006043NRG24010520230012233 02/05/2023 Jivan Lodhi 1707006043WL000997 Jivan Lodhi 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 690243335 JivanLodhi BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-043-001/1405
(BUDERA) 		1707006043NRG24010520230012260 02/05/2023 Arjun Pal 1707006043WL000998 Arjun Pal 00045 BARB0TIKAMG 442 442 Processed 15/05/2023 690243335 ArjunPal BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-043-001/1475
(BUDERA) 		1707006043NRG24010520230012268 02/05/2023 Babita 1707006043WL000998 Babita 00045 BARB0TIKAMG 663 663 Processed 15/05/2023 690243335 Babita STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-043-001/181-A
(BUDERA) 		1707006043NRG24010520230012275 02/05/2023 Panbai 1707006043WL000998 Panbai 00045 BARB0TIKAMG 663 663 Processed 15/05/2023 690243335 Panbai BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-043-001/256-B
(BUDERA) 		1707006043NRG24010520230012279 02/05/2023 prabha 1707006043WL000998 prabha 00045 BARB0TIKAMG 663 663 Processed 15/05/2023 690243335 prabha BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-051-002/609
(PARA KHAS) 		1707006051NRG24020520230012319 02/05/2023 Suneeta Yadav 1707006051WL001002 Suneeta Yadav 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 690243335 SuneetaYadav BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-051-002/626
(PARA KHAS) 		1707006051NRG24020520230012320 02/05/2023 RAGVENDRA YADAV 1707006051WL001002 RAGVENDRA YADAV 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 690243335 RAGVENDRAYADAV BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-051-002/629
(PARA KHAS) 		1707006051NRG24020520230012324 02/05/2023 Dipendra Yadav 1707006051WL001002 Dipendra Yadav 00045 BARB0TIKAMG 1326 1326 Processed 15/05/2023 690243335 DipendraYadav STATE BANK OF INDIA(508548)
SubTotal 9724 9724
14 TIKAMGARH MP-07-006-018-004/1006
(MADUMAR) 		1707006018NRG24010520230012104 02/05/2023 Rajesh kumhar 1707006018WL000993 Rajesh kumhar 00048 BKID0009444 2652 2652 Processed 15/05/2023 690243335 Rajeshkumhar BANK OF INDIA(508505)
15 TIKAMGARH MP-07-006-018-004/1007
(MADUMAR) 		1707006018NRG24010520230012105 02/05/2023 Meena kumhar 1707006018WL000993 Meena kumhar 00048 BKID0009444 2652 2652 Processed 15/05/2023 690243335 Meenakumhar BANK OF INDIA(508505)
16 TIKAMGARH MP-07-006-018-004/1010
(MADUMAR) 		1707006018NRG24010520230012106 02/05/2023 Monu kumhar 1707006018WL000993 Monu kumhar 00048 BKID0009444 2652 2652 Processed 15/05/2023 690243335 Monukumhar BANK OF INDIA(508505)
17 TIKAMGARH MP-07-006-018-004/682
(MADUMAR) 		1707006018NRG24010520230012110 02/05/2023 mahesh 1707006018WL000993 mahesh 00048 BKID0009444 2652 2652 Processed 15/05/2023 690243335 mahesh BANK OF INDIA(508505)
18 TIKAMGARH MP-07-006-018-004/6951
(MADUMAR) 		1707006018NRG24010520230012111 02/05/2023 kashiram 1707006018WL000993 kashiram 00048 BKID0009444 2652 2652 Processed 15/05/2023 690243335 kashiram BANK OF INDIA(508505)
19 TIKAMGARH MP-07-006-018-004/6951
(MADUMAR) 		1707006018NRG24010520230012112 02/05/2023 savitri 1707006018WL000993 savitri 00048 BKID0009444 2652 2652 Processed 15/05/2023 690243335 savitri BANK OF INDIA(508505)
20 TIKAMGARH MP-07-006-018-004/7146
(MADUMAR) 		1707006018NRG24010520230012119 02/05/2023 Sourabh 1707006018WL000993 Sourabh 00048 BKID0009444 2652 2652 Processed 15/05/2023 690243335 Sourabh BANK OF INDIA(508505)
21 TIKAMGARH MP-07-006-018-004/7150
(MADUMAR) 		1707006018NRG24010520230012122 02/05/2023 Pankaj 1707006018WL000993 Pankaj 00048 BKID0009444 2652 2652 Processed 15/05/2023 690243335 Pankaj STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-018-004/7154
(MADUMAR) 		1707006018NRG24010520230012124 02/05/2023 manik lal 1707006018WL000993 manik lal 00048 BKID0009444 2652 2652 Processed 15/05/2023 690243335 maniklal MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-018-004/7155
(MADUMAR) 		1707006018NRG24010520230012125 02/05/2023 sukan 1707006018WL000993 sukan 00048 BKID0009444 2652 2652 Processed 15/05/2023 690243335 sukan INDUSIND BANK(607189)
24 TIKAMGARH MP-07-006-018-004/7166
(MADUMAR) 		1707006018NRG24010520230012133 02/05/2023 dharmendra 1707006018WL000993 dharmendra 00048 BKID0009444 2652 2652 Processed 15/05/2023 690243335 dharmendra BANK OF INDIA(508505)
25 TIKAMGARH MP-07-006-018-004/7186
(MADUMAR) 		1707006018NRG24010520230012141 02/05/2023 savitri 1707006018WL000993 savitri 00048 BKID0009444 2652 2652 Processed 15/05/2023 690243335 savitri BANK OF INDIA(508505)
26 TIKAMGARH MP-07-006-018-004/954
(MADUMAR) 		1707006018NRG24010520230012146 02/05/2023 Kuwar bai kumhar 1707006018WL000993 Kuwar bai kumhar 00048 BKID0009444 2652 2652 Processed 15/05/2023 690243335 Kuwarbaikumhar BANK OF INDIA(508505)
SubTotal 34476 34476
27 TIKAMGARH MP-07-006-003-001/202-B
(MAUGHAT) 		1707006003NRG24020520230013603 02/05/2023 dhaniram kushwaha 1707006003WL001070 dhaniram kushwaha 00089 CBIN0281066 442 442 Processed 15/05/2023 690243335 dhaniramkushwaha MADHYANCHAL GRAMIN BANK(607232)
28 TIKAMGARH MP-07-006-003-001/226-C
(MAUGHAT) 		1707006003NRG24020520230013605 02/05/2023 harprasad kushwaha 1707006003WL001070 harprasad kushwaha 00089 CBIN0281066 2652 2652 Processed 15/05/2023 690243335 harprasadkushwaha STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-017-002/107-A
(BADMADAI) 		1707006017NRG24020520230012805 02/05/2023 ganeshi 1707006017WL001035 ganeshi 00089 CBIN0281066 1326 1326 Processed 15/05/2023 690243335 ganeshi CENTRAL BANK OF INDIA(607115)
30 TIKAMGARH MP-07-006-017-002/107-A
(BADMADAI) 		1707006017NRG24020520230012804 02/05/2023 kamlesh 1707006017WL001035 kamlesh 00089 CBIN0281066 1326 1326 Processed 15/05/2023 690243335 kamlesh CENTRAL BANK OF INDIA(607115)
31 TIKAMGARH MP-07-006-017-002/42-D
(BADMADAI) 		1707006017NRG24020520230012810 02/05/2023 Kallu badai 1707006017WL001035 Kallu badai 00089 CBIN0281066 1326 1326 Processed 15/05/2023 690243335 Kallubadai CENTRAL BANK OF INDIA(607115)
32 TIKAMGARH MP-07-006-018-003/609
(MADUMAR) 		1707006018NRG24010520230012098 02/05/2023 Anita rajak 1707006018WL000993 Anita rajak 00089 CBIN0281066 2652 2652 Processed 15/05/2023 690243335 Anitarajak CENTRAL BANK OF INDIA(607115)
33 TIKAMGARH MP-07-006-018-004/7086
(MADUMAR) 		1707006018NRG24010520230012115 02/05/2023 surajdeen kumhar 1707006018WL000993 surajdeen kumhar 00089 CBIN0281066 2652 2652 Processed 15/05/2023 690243335 surajdeenkumhar CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
34 TIKAMGARH MP-07-006-018-004/7169
(MADUMAR) 		1707006018NRG24010520230012136 02/05/2023 arvindra 1707006018WL000993 arvindra 00152 HDFC0001781 2652 2652 Processed 15/05/2023 690243335 arvindra STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-018-004/7190
(MADUMAR) 		1707006018NRG24010520230012144 02/05/2023 Arvindra sahu 1707006018WL000993 Arvindra sahu 00152 HDFC0001781 2652 2652 Processed 15/05/2023 690243335 Arvindrasahu BANK OF INDIA(508505)
SubTotal 5304 5304
36 TIKAMGARH MP-07-006-017-002/109-C
(BADMADAI) 		1707006017NRG24020520230012806 02/05/2023 gourishankar 1707006017WL001035 gourishankar 00176 IDIB000T571 1326 1326 Processed 15/05/2023 690243335 gourishankar INDIAN BANK(607105)
37 TIKAMGARH MP-07-006-017-002/253
(BADMADAI) 		1707006017NRG24020520230012807 02/05/2023 Sukhdayal Ahirwar 1707006017WL001035 Sukhdayal Ahirwar 00176 IDIB000T571 1326 1326 Processed 16/05/2023 690243335 SukhdayalAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIKAMGARH MP-07-006-017-002/26-B
(BADMADAI) 		1707006017NRG24020520230012808 02/05/2023 Sarju 1707006017WL001035 Sarju 00176 IDIB000T571 1326 1326 Processed 15/05/2023 690243335 Sarju INDIAN BANK(607105)
SubTotal 3978 3978
39 TIKAMGARH MP-07-006-003-001/226-A
(MAUGHAT) 		1707006003NRG24020520230013604 02/05/2023 jagdish kushwaha 1707006003WL001070 jagdish kushwaha 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690243335 jagdishkushwaha UNION BANK OF INDIA(508500)
40 TIKAMGARH MP-07-006-017-002/5-A
(BADMADAI) 		1707006017NRG24020520230012811 02/05/2023 Hirrou 1707006017WL001035 Hirrou 00415 SBIN0000490 1326 1326 Processed 15/05/2023 690243335 Hirrou STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-017-002/77
(BADMADAI) 		1707006017NRG24020520230012812 02/05/2023 sukhram 1707006017WL001035 sukhram 00415 SBIN0000490 1326 1326 Processed 15/05/2023 690243335 sukhram STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-018-003/551
(MADUMAR) 		1707006018NRG24010520230012096 02/05/2023 Kanhiya lal prajapati 1707006018WL000993 Kanhiya lal prajapati 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690243335 Kanhiyalalprajapati BANK OF INDIA(508505)
43 TIKAMGARH MP-07-006-018-003/609
(MADUMAR) 		1707006018NRG24010520230012097 02/05/2023 Khusiram rajak 1707006018WL000993 Khusiram rajak 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690243335 Khusiramrajak STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-018-004/1001
(MADUMAR) 		1707006018NRG24010520230012100 02/05/2023 rajaram 1707006018WL000993 rajaram 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690243335 rajaram STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-018-004/1004
(MADUMAR) 		1707006018NRG24010520230012103 02/05/2023 deepak 1707006018WL000993 deepak 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690243335 deepak BANK OF INDIA(508505)
46 TIKAMGARH MP-07-006-018-004/7073
(MADUMAR) 		1707006018NRG24010520230012114 02/05/2023 Mohan kumhar 1707006018WL000993 Mohan kumhar 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690243335 Mohankumhar STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-018-004/7086
(MADUMAR) 		1707006018NRG24010520230012116 02/05/2023 bhavna kumhar 1707006018WL000993 bhavna kumhar 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690243335 bhavnakumhar STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-018-004/7143
(MADUMAR) 		1707006018NRG24010520230012117 02/05/2023 Sachendra 1707006018WL000993 Sachendra 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690243335 Sachendra STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-018-004/7144
(MADUMAR) 		1707006018NRG24010520230012118 02/05/2023 Mohni 1707006018WL000993 Mohni 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690243335 Mohni STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-018-004/7162
(MADUMAR) 		1707006018NRG24010520230012130 02/05/2023 harishankar 1707006018WL000993 harishankar 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690243335 harishankar STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-018-004/7168
(MADUMAR) 		1707006018NRG24010520230012135 02/05/2023 Vishal prajapati 1707006018WL000993 Vishal prajapati 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690243335 Vishalprajapati STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-018-004/7172
(MADUMAR) 		1707006018NRG24010520230012139 02/05/2023 devi prajapati 1707006018WL000993 devi prajapati 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690243335 deviprajapati BANK OF INDIA(508505)
53 TIKAMGARH MP-07-006-018-004/7188
(MADUMAR) 		1707006018NRG24010520230012142 02/05/2023 Vinod sahu 1707006018WL000993 Vinod sahu 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690243335 Vinodsahu STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-018-004/7189
(MADUMAR) 		1707006018NRG24010520230012143 02/05/2023 Suneeta sahu 1707006018WL000993 Suneeta sahu 00415 SBIN0000490 2652 2652 Processed 15/05/2023 690243335 Suneetasahu STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-043-001/1075
(BUDERA) 		1707006043NRG24010520230012252 02/05/2023 Dev kunwar Lodhi 1707006043WL000998 Dev kunwar Lodhi 00415 SBIN0000490 442 442 Processed 15/05/2023 690243335 DevkunwarLodhi STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-043-001/1075
(BUDERA) 		1707006043NRG24010520230012251 02/05/2023 sanjay kumar lodhi 1707006043WL000998 sanjay kumar lodhi 00415 SBIN0000490 442 442 Processed 15/05/2023 690243335 sanjaykumarlodhi STATE BANK OF INDIA(508548)
SubTotal 40664 40664
57 TIKAMGARH MP-07-006-018-004/680
(MADUMAR) 		1707006018NRG24010520230012109 02/05/2023 narendra 1707006018WL000993 narendra 00415 SBIN0002856 2652 2652 Processed 16/05/2023 690243335 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
58 TIKAMGARH MP-07-006-043-001/1118
(BUDERA) 		1707006043NRG24010520230012254 02/05/2023 Rani Sen 1707006043WL000998 Rani Sen 00415 SBIN0003505 442 442 Processed 15/05/2023 690243335 RaniSen STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-043-001/1118
(BUDERA) 		1707006043NRG24010520230012253 02/05/2023 Vinit Sen 1707006043WL000998 Vinit Sen 00415 SBIN0003505 442 442 Processed 15/05/2023 690243335 VinitSen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
60 TIKAMGARH MP-07-006-018-004/7153
(MADUMAR) 		1707006018NRG24010520230012123 02/05/2023 dharmendra 1707006018WL000993 dharmendra 00415 SBIN0003711 2652 2652 Processed 15/05/2023 690243335 dharmendra STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-036-002/581-A
(SAPOUN) 		1707006036NRG24020520230013599 02/05/2023 Svarnpal singh 1707006036WL001069 Svarnpal singh 00415 SBIN0003711 2873 2873 Processed 15/05/2023 690243335 Svarnpalsingh STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-036-002/691-A
(SAPOUN) 		1707006036NRG24020520230013600 02/05/2023 PUSHPANJALI THAKUR 1707006036WL001069 PUSHPANJALI THAKUR 00415 SBIN0003711 2873 2873 Processed 15/05/2023 690243335 PUSHPANJALITHAKUR STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-036-002/728
(SAPOUN) 		1707006036NRG24020520230013602 02/05/2023 rajesh so tizuwa rai 1707006036WL001069 rajesh so tizuwa rai 00415 SBIN0003711 2873 2873 Processed 15/05/2023 690243335 rajeshsotizuwarai STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-043-001/1013-B
(BUDERA) 		1707006043NRG24010520230012211 02/05/2023 manju soni 1707006043WL000997 manju soni 00415 SBIN0003711 663 663 Processed 15/05/2023 690243335 manjusoni STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-043-001/1036
(BUDERA) 		1707006043NRG24010520230012213 02/05/2023 Rajesh Kumar Soni 1707006043WL000997 Rajesh Kumar Soni 00415 SBIN0003711 663 663 Processed 15/05/2023 690243335 RajeshKumarSoni STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-043-001/1066
(BUDERA) 		1707006043NRG24010520230012247 02/05/2023 SANTOSH VISHWKARMA 1707006043WL000998 SANTOSH VISHWKARMA 00415 SBIN0003711 442 442 Processed 15/05/2023 690243335 SANTOSHVISHWKARMA STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-043-001/1123
(BUDERA) 		1707006043NRG24010520230012216 02/05/2023 Harprasad Lodhi 1707006043WL000997 Harprasad Lodhi 00415 SBIN0003711 442 442 Processed 15/05/2023 690243335 HarprasadLodhi STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-043-001/1216
(BUDERA) 		1707006043NRG24010520230012218 02/05/2023 Mana Yadav 1707006043WL000997 Mana Yadav 00415 SBIN0003711 442 442 Processed 15/05/2023 690243335 ManaYadav MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-043-001/1223
(BUDERA) 		1707006043NRG24010520230012220 02/05/2023 Sadhana jain 1707006043WL000997 Sadhana jain 00415 SBIN0003711 663 663 Processed 15/05/2023 690243335 Sadhanajain STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-043-001/1237
(BUDERA) 		1707006043NRG24010520230012221 02/05/2023 Rachna Lodhi 1707006043WL000997 Rachna Lodhi 00415 SBIN0003711 663 663 Processed 15/05/2023 690243335 RachnaLodhi STATE BANK OF INDIA(508548)
71 TIKAMGARH MP-07-006-043-001/1243
(BUDERA) 		1707006043NRG24010520230012222 02/05/2023 Imarat Rajpoot 1707006043WL000997 Imarat Rajpoot 00415 SBIN0003711 442 442 Processed 15/05/2023 690243335 ImaratRajpoot STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-043-001/1244
(BUDERA) 		1707006043NRG24010520230012225 02/05/2023 Kalyan singh lodhi 1707006043WL000997 Kalyan singh lodhi 00415 SBIN0003711 442 442 Processed 15/05/2023 690243335 Kalyansinghlodhi STATE BANK OF INDIA(508548)
73 TIKAMGARH MP-07-006-043-001/1257
(BUDERA) 		1707006043NRG24010520230012255 02/05/2023 Gaindabai Pal 1707006043WL000998 Gaindabai Pal 00415 SBIN0003711 442 442 Processed 15/05/2023 690243335 GaindabaiPal STATE BANK OF INDIA(508548)
74 TIKAMGARH MP-07-006-043-001/1260
(BUDERA) 		1707006043NRG24010520230012228 02/05/2023 Akhilesh Yadav 1707006043WL000997 Akhilesh Yadav 00415 SBIN0003711 442 442 Processed 15/05/2023 690243335 AkhileshYadav STATE BANK OF INDIA(508548)
75 TIKAMGARH MP-07-006-043-001/1263
(BUDERA) 		1707006043NRG24010520230012257 02/05/2023 Rama Pal 1707006043WL000998 Rama Pal 00415 SBIN0003711 442 442 Processed 15/05/2023 690243335 RamaPal STATE BANK OF INDIA(508548)
76 TIKAMGARH MP-07-006-043-001/1274
(BUDERA) 		1707006043NRG24010520230012230 02/05/2023 Ramvati Yadav 1707006043WL000997 Ramvati Yadav 00415 SBIN0003711 663 663 Processed 15/05/2023 690243335 RamvatiYadav STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-043-001/1276
(BUDERA) 		1707006043NRG24010520230012232 02/05/2023 Moolchandra 1707006043WL000997 Moolchandra 00415 SBIN0003711 663 663 Processed 15/05/2023 690243335 Moolchandra BANK OF BARODA(606985)
78 TIKAMGARH MP-07-006-043-001/1288
(BUDERA) 		1707006043NRG24010520230012234 02/05/2023 Brajkishor Lodhi 1707006043WL000997 Brajkishor Lodhi 00415 SBIN0003711 663 663 Processed 15/05/2023 690243335 BrajkishorLodhi STATE BANK OF INDIA(508548)
79 TIKAMGARH MP-07-006-043-001/1288
(BUDERA) 		1707006043NRG24010520230012236 02/05/2023 phula 1707006043WL000997 phula 00415 SBIN0003711 663 663 Processed 15/05/2023 690243335 phula STATE BANK OF INDIA(508548)
80 TIKAMGARH MP-07-006-043-001/1414-A
(BUDERA) 		1707006043NRG24010520230012263 02/05/2023 PRIYANKA 1707006043WL000998 PRIYANKA 00415 SBIN0003711 442 442 Processed 15/05/2023 690243335 PRIYANKA MADHYANCHAL GRAMIN BANK(607232)
81 TIKAMGARH MP-07-006-043-001/1458
(BUDERA) 		1707006043NRG24010520230012264 02/05/2023 Bhansingh pal 1707006043WL000998 Bhansingh pal 00415 SBIN0003711 442 442 Processed 15/05/2023 690243335 Bhansinghpal STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-043-001/1459
(BUDERA) 		1707006043NRG24010520230012266 02/05/2023 Kusum Pal 1707006043WL000998 Kusum Pal 00415 SBIN0003711 663 663 Processed 15/05/2023 690243335 KusumPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 TIKAMGARH MP-07-006-043-001/749-B
(BUDERA) 		1707006043NRG24010520230012242 02/05/2023 NEELAM 1707006043WL000997 NEELAM 00415 SBIN0003711 442 442 Processed 15/05/2023 690243335 NEELAM STATE BANK OF INDIA(508548)
84 TIKAMGARH MP-07-006-043-001/749-B
(BUDERA) 		1707006043NRG24010520230012241 02/05/2023 NEELAM 1707006043WL000997 NEELAM 00415 SBIN0003711 663 663 Processed 15/05/2023 690243335 NEELAM STATE BANK OF INDIA(508548)
85 TIKAMGARH MP-07-006-043-001/946
(BUDERA) 		1707006043NRG24010520230012243 02/05/2023 Meera 1707006043WL000997 Meera 00415 SBIN0003711 663 663 Processed 15/05/2023 690243335 Meera STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-043-001/946
(BUDERA) 		1707006043NRG24010520230012244 02/05/2023 MEERA KUSHWAHA 1707006043WL000997 MEERA KUSHWAHA 00415 SBIN0003711 663 663 Processed 15/05/2023 690243335 MEERAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-043-001/947
(BUDERA) 		1707006043NRG24010520230012284 02/05/2023 pinki 1707006043WL000998 pinki 00415 SBIN0003711 442 442 Processed 15/05/2023 690243335 pinki MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-051-001/173
(PARA KHAS) 		1707006051NRG24020520230012948 02/05/2023 Jamana Raikwar 1707006051WL001042 Jamana Raikwar 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 JamanaRaikwar STATE BANK OF INDIA(508548)
89 TIKAMGARH MP-07-006-051-001/186
(PARA KHAS) 		1707006051NRG24020520230012296 02/05/2023 pappu raikwar 1707006051WL001002 pappu raikwar 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 pappuraikwar STATE BANK OF INDIA(508548)
90 TIKAMGARH MP-07-006-051-001/186
(PARA KHAS) 		1707006051NRG24020520230012295 02/05/2023 pappu raikwar 1707006051WL001002 pappu raikwar 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 pappuraikwar STATE BANK OF INDIA(508548)
91 TIKAMGARH MP-07-006-051-002/131
(PARA KHAS) 		1707006051NRG24020520230012301 02/05/2023 Jayram Badai 1707006051WL001002 Jayram Badai 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 JayramBadai BANK OF BARODA(606985)
92 TIKAMGARH MP-07-006-051-002/131
(PARA KHAS) 		1707006051NRG24020520230012300 02/05/2023 Jayram Badai 1707006051WL001002 Jayram Badai 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 JayramBadai STATE BANK OF INDIA(508548)
93 TIKAMGARH MP-07-006-051-002/291
(PARA KHAS) 		1707006051NRG24020520230012305 02/05/2023 Laxmi Sour 1707006051WL001002 Laxmi Sour 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 LaxmiSour STATE BANK OF INDIA(508548)
94 TIKAMGARH MP-07-006-051-002/291
(PARA KHAS) 		1707006051NRG24020520230012304 02/05/2023 prabhu 1707006051WL001002 prabhu 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 prabhu STATE BANK OF INDIA(508548)
95 TIKAMGARH MP-07-006-051-002/320
(PARA KHAS) 		1707006051NRG24020520230012306 02/05/2023 Ravidas Ahirwar 1707006051WL001002 Ravidas Ahirwar 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 RavidasAhirwar STATE BANK OF INDIA(508548)
96 TIKAMGARH MP-07-006-051-002/353
(PARA KHAS) 		1707006051NRG24020520230012309 02/05/2023 Ramnaresh Yadav 1707006051WL001002 Ramnaresh Yadav 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 RamnareshYadav BANK OF BARODA(606985)
97 TIKAMGARH MP-07-006-051-002/353
(PARA KHAS) 		1707006051NRG24020520230012308 02/05/2023 Ramnaresh yadav 1707006051WL001002 Ramnaresh yadav 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 Ramnareshyadav CANARA BANK(508532)
98 TIKAMGARH MP-07-006-051-002/443
(PARA KHAS) 		1707006051NRG24020520230012310 02/05/2023 Mahesh badhai 1707006051WL001002 Mahesh badhai 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 Maheshbadhai STATE BANK OF INDIA(508548)
99 TIKAMGARH MP-07-006-051-002/443
(PARA KHAS) 		1707006051NRG24020520230012311 02/05/2023 neha badai 1707006051WL001002 neha badai 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 nehabadai CENTRAL BANK OF INDIA(607115)
100 TIKAMGARH MP-07-006-051-002/606
(PARA KHAS) 		1707006051NRG24020520230012312 02/05/2023 DARAOOLAL RAIKWAR 1707006051WL001002 DARAOOLAL RAIKWAR 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 DARAOOLALRAIKWAR FINO PAYMENTS BANK LTD(608001)
101 TIKAMGARH MP-07-006-051-002/607
(PARA KHAS) 		1707006051NRG24020520230012315 02/05/2023 Gundi Yadav 1707006051WL001002 Gundi Yadav 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 GundiYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
102 TIKAMGARH MP-07-006-051-002/607
(PARA KHAS) 		1707006051NRG24020520230012314 02/05/2023 Monlal Yadav 1707006051WL001002 Monlal Yadav 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 MonlalYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
103 TIKAMGARH MP-07-006-051-002/608
(PARA KHAS) 		1707006051NRG24020520230012316 02/05/2023 Gyanchandra Yadav 1707006051WL001002 Gyanchandra Yadav 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 GyanchandraYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
104 TIKAMGARH MP-07-006-051-002/609
(PARA KHAS) 		1707006051NRG24020520230012318 02/05/2023 Veer Singh Yadav 1707006051WL001002 Veer Singh Yadav 00415 SBIN0003711 1326 1326 Processed 15/05/2023 690243335 VeerSinghYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 47073 47073
105 TIKAMGARH MP-07-006-018-004/7161
(MADUMAR) 		1707006018NRG24010520230012129 02/05/2023 sonu 1707006018WL000993 sonu 00415 SBIN0030379 2652 2652 Processed 15/05/2023 690243335 sonu BANK OF INDIA(508505)
SubTotal 2652 2652
106 TIKAMGARH MP-07-006-018-004/1000
(MADUMAR) 		1707006018NRG24010520230012099 02/05/2023 hargovind 1707006018WL000993 hargovind 00468 UBIN0549908 2652 2652 Processed 15/05/2023 690243335 hargovind UNION BANK OF INDIA(508500)
107 TIKAMGARH MP-07-006-018-004/1002
(MADUMAR) 		1707006018NRG24010520230012101 02/05/2023 pushpa 1707006018WL000993 pushpa 00468 UBIN0549908 2652 2652 Processed 15/05/2023 690243335 pushpa STATE BANK OF INDIA(508548)
108 TIKAMGARH MP-07-006-018-004/7148
(MADUMAR) 		1707006018NRG24010520230012121 02/05/2023 Rajkumar 1707006018WL000993 Rajkumar 00468 UBIN0549908 2652 2652 Processed 15/05/2023 690243335 Rajkumar UNION BANK OF INDIA(508500)
109 TIKAMGARH MP-07-006-018-004/7163
(MADUMAR) 		1707006018NRG24010520230012131 02/05/2023 neekita 1707006018WL000993 neekita 00468 UBIN0549908 2652 2652 Processed 15/05/2023 690243335 neekita UNION BANK OF INDIA(508500)
SubTotal 10608 10608
110 TIKAMGARH MP-07-006-017-002/329
(BADMADAI) 		1707006017NRG24020520230012809 02/05/2023 UDAY BHAAN RAJAK 1707006017WL001035 UDAY BHAAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690243335 UDAYBHAANRAJAK MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-018-004/1014
(MADUMAR) 		1707006018NRG24010520230012107 02/05/2023 jamuna 1707006018WL000993 jamuna 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690243335 jamuna STATE BANK OF INDIA(508548)
112 TIKAMGARH MP-07-006-018-004/7167
(MADUMAR) 		1707006018NRG24010520230012134 02/05/2023 pooja 1707006018WL000993 pooja 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690243335 pooja SARVA UP GRAMIN BANK(607135)
113 TIKAMGARH MP-07-006-018-004/956
(MADUMAR) 		1707006018NRG24010520230012148 02/05/2023 durga 1707006018WL000993 durga 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690243335 durga STATE BANK OF INDIA(508548)
114 TIKAMGARH MP-07-006-043-001/1044
(BUDERA) 		1707006043NRG24010520230012246 02/05/2023 Manorama 1707006043WL000998 Manorama 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690243335 Manorama MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-043-001/1123
(BUDERA) 		1707006043NRG24010520230012215 02/05/2023 Tulsa Bai Lodhi 1707006043WL000997 Tulsa Bai Lodhi 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690243335 TulsaBaiLodhi STATE BANK OF INDIA(508548)
116 TIKAMGARH MP-07-006-043-001/1216
(BUDERA) 		1707006043NRG24010520230012217 02/05/2023 Ramkishor Yadav 1707006043WL000997 Ramkishor Yadav 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690243335 RamkishorYadav MADHYANCHAL GRAMIN BANK(607232)
117 TIKAMGARH MP-07-006-043-001/1223
(BUDERA) 		1707006043NRG24010520230012219 02/05/2023 Ravi kumar jain 1707006043WL000997 Ravi kumar jain 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690243335 Ravikumarjain STATE BANK OF INDIA(508548)
118 TIKAMGARH MP-07-006-043-001/1243-A
(BUDERA) 		1707006043NRG24010520230012223 02/05/2023 gubandi 1707006043WL000997 gubandi 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690243335 gubandi BANK OF BARODA(606985)
119 TIKAMGARH MP-07-006-043-001/1257
(BUDERA) 		1707006043NRG24010520230012256 02/05/2023 Sukhdin 1707006043WL000998 Sukhdin 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690243335 Sukhdin JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
120 TIKAMGARH MP-07-006-043-001/1270
(BUDERA) 		1707006043NRG24010520230012259 02/05/2023 Anita Yadav 1707006043WL000998 Anita Yadav 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690243335 AnitaYadav MADHYANCHAL GRAMIN BANK(607232)
121 TIKAMGARH MP-07-006-043-001/1288
(BUDERA) 		1707006043NRG24010520230012235 02/05/2023 halke 1707006043WL000997 halke 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690243335 halke MADHYANCHAL GRAMIN BANK(607232)
122 TIKAMGARH MP-07-006-043-001/1364
(BUDERA) 		1707006043NRG24010520230012237 02/05/2023 Poonam Dubey 1707006043WL000997 Poonam Dubey 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690243335 PoonamDubey STATE BANK OF INDIA(508548)
123 TIKAMGARH MP-07-006-043-001/1365
(BUDERA) 		1707006043NRG24010520230012239 02/05/2023 Avdhesh Dubey 1707006043WL000997 Avdhesh Dubey 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690243335 AvdheshDubey JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
124 TIKAMGARH MP-07-006-043-001/1365
(BUDERA) 		1707006043NRG24010520230012238 02/05/2023 Neetu Dubey 1707006043WL000997 Neetu Dubey 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690243335 NeetuDubey STATE BANK OF INDIA(508548)
125 TIKAMGARH MP-07-006-043-001/1405
(BUDERA) 		1707006043NRG24010520230012261 02/05/2023 Pratima 1707006043WL000998 Pratima 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690243335 Pratima MADHYANCHAL GRAMIN BANK(607232)
126 TIKAMGARH MP-07-006-043-001/1458
(BUDERA) 		1707006043NRG24010520230012265 02/05/2023 Pana Bai Pal 1707006043WL000998 Pana Bai Pal 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690243335 PanaBaiPal MADHYANCHAL GRAMIN BANK(607232)
127 TIKAMGARH MP-07-006-043-001/1459
(BUDERA) 		1707006043NRG24010520230012267 02/05/2023 Brajlal 1707006043WL000998 Brajlal 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690243335 Brajlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
128 TIKAMGARH MP-07-006-043-001/256-A
(BUDERA) 		1707006043NRG24010520230012277 02/05/2023 maya 1707006043WL000998 maya 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690243335 maya MADHYANCHAL GRAMIN BANK(607232)
129 TIKAMGARH MP-07-006-043-001/256-A
(BUDERA) 		1707006043NRG24010520230012276 02/05/2023 mukesh 1707006043WL000998 mukesh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690243335 mukesh MADHYANCHAL GRAMIN BANK(607232)
130 TIKAMGARH MP-07-006-043-001/256-B
(BUDERA) 		1707006043NRG24010520230012278 02/05/2023 bhajan lal 1707006043WL000998 bhajan lal 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690243335 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
131 TIKAMGARH MP-07-006-043-001/263-A
(BUDERA) 		1707006043NRG24010520230012280 02/05/2023 annu devi 1707006043WL000998 annu devi 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690243335 annudevi MADHYANCHAL GRAMIN BANK(607232)
132 TIKAMGARH MP-07-006-051-001/173
(PARA KHAS) 		1707006051NRG24020520230012947 02/05/2023 Nandu Raikwar 1707006051WL001042 Nandu Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690243335 NanduRaikwar MADHYANCHAL GRAMIN BANK(607232)
133 TIKAMGARH MP-07-006-051-001/94
(PARA KHAS) 		1707006051NRG24020520230012299 02/05/2023 udal 1707006051WL001002 udal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690243335 udal STATE BANK OF INDIA(508548)
134 TIKAMGARH MP-07-006-051-001/94
(PARA KHAS) 		1707006051NRG24020520230012298 02/05/2023 udal 1707006051WL001002 udal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690243335 udal STATE BANK OF INDIA(508548)
135 TIKAMGARH MP-07-006-051-002/163
(PARA KHAS) 		1707006051NRG24020520230012303 02/05/2023 jayram yadav 1707006051WL001002 jayram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690243335 jayramyadav BANK OF INDIA(508505)
136 TIKAMGARH MP-07-006-051-002/163
(PARA KHAS) 		1707006051NRG24020520230012302 02/05/2023 jayram yadav 1707006051WL001002 jayram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690243335 jayramyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
137 TIKAMGARH MP-07-006-051-002/320
(PARA KHAS) 		1707006051NRG24020520230012307 02/05/2023 Ravidas 1707006051WL001002 Ravidas 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690243335 Ravidas STATE BANK OF INDIA(508548)
138 TIKAMGARH MP-07-006-051-002/628
(PARA KHAS) 		1707006051NRG24020520230012323 02/05/2023 Ghanshyam Yadav 1707006051WL001002 Ghanshyam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690243335 GhanshyamYadav STATE BANK OF INDIA(508548)
139 TIKAMGARH MP-07-006-051-002/628
(PARA KHAS) 		1707006051NRG24020520230012322 02/05/2023 Ghanshyam Yadav 1707006051WL001002 Ghanshyam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690243335 GhanshyamYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
140 TIKAMGARH MP-07-006-057-001/3
(BHAINSWARI) 		1707006057NRG24010520230012285 02/05/2023 Mihilal 1707006057WL000999 Mihilal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690243335 Mihilal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
141 TIKAMGARH MP-07-006-074-002/13-A
(CHARPUWAN) 		1707006074NRG24010520230011735 02/05/2023 BHGATRAM SEN 1707006074WL000977 BHGATRAM SEN 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690243335 BHGATRAMSEN MADHYANCHAL GRAMIN BANK(607232)
142 TIKAMGARH MP-07-006-074-002/13-B
(CHARPUWAN) 		1707006074NRG24010520230011737 02/05/2023 AKHALESH SEN 1707006074WL000978 AKHALESH SEN 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690243335 AKHALESHSEN MADHYANCHAL GRAMIN BANK(607232)
143 TIKAMGARH MP-07-006-074-002/13-B
(CHARPUWAN) 		1707006074NRG24010520230011738 02/05/2023 UPASHNA SEN 1707006074WL000978 UPASHNA SEN 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 690243335 UPASHNASEN MADHYANCHAL GRAMIN BANK(607232)
144 TIKAMGARH MP-07-006-074-002/41-A
(CHARPUWAN) 		1707006074NRG24010520230011733 02/05/2023 Dinesh Ahirwar 1707006074WL000976 Dinesh Ahirwar 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 690243335 DineshAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42874 42874
145 TIKAMGARH MP-07-006-043-001/1066
(BUDERA) 		1707006043NRG24010520230012248 02/05/2023 Shabita 1707006043WL000998 Shabita 00703 AIRP0000001 442 442 Processed 15/05/2023 690243335 Shabita MADHYANCHAL GRAMIN BANK(607232)
146 TIKAMGARH MP-07-006-043-001/1475
(BUDERA) 		1707006043NRG24010520230012269 02/05/2023 paramalal 1707006043WL000998 paramalal 00703 AIRP0000001 663 663 Processed 15/05/2023 690243335 paramalal MADHYANCHAL GRAMIN BANK(607232)
147 TIKAMGARH MP-07-006-043-001/1477
(BUDERA) 		1707006043NRG24010520230012271 02/05/2023 Priyanka Yadav 1707006043WL000998 Priyanka Yadav 00703 AIRP0000001 663 663 Processed 15/05/2023 690243335 PriyankaYadav STATE BANK OF INDIA(508548)
148 TIKAMGARH MP-07-006-043-001/1477
(BUDERA) 		1707006043NRG24010520230012270 02/05/2023 Rajesh Yadav 1707006043WL000998 Rajesh Yadav 00703 AIRP0000001 663 663 Processed 15/05/2023 690243335 RajeshYadav MADHYANCHAL GRAMIN BANK(607232)
149 TIKAMGARH MP-07-006-043-001/898-A
(BUDERA) 		1707006043NRG24010520230012283 02/05/2023 Kamlesh Yadav 1707006043WL000998 Kamlesh Yadav 00703 AIRP0000001 663 663 Processed 15/05/2023 690243335 KamleshYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 216359 216359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_020523APB_FTO_26818 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9724
2 TIKAMGARH MP1707006_020523APB_FTO_26818 Bank of India BKID0009444 TIKAMGARH 34476
3 TIKAMGARH MP1707006_020523APB_FTO_26818 Central Bank Of India CBIN0281066 TIKAMGARH 12376
4 TIKAMGARH MP1707006_020523APB_FTO_26818 HDFC bank HDFC0001781 TIKAMGARH 5304
5 TIKAMGARH MP1707006_020523APB_FTO_26818 Indian Bank IDIB000T571 Tikamgarh 3978
6 TIKAMGARH MP1707006_020523APB_FTO_26818 State Bank of India SBIN0000490 TIKAMGARH 40664
7 TIKAMGARH MP1707006_020523APB_FTO_26818 State Bank of India SBIN0002856 JATARA 2652
8 TIKAMGARH MP1707006_020523APB_FTO_26818 State Bank of India SBIN0003505 GULGANJ 884
9 TIKAMGARH MP1707006_020523APB_FTO_26818 State Bank of India SBIN0003711 BADAGAON (DHASAN) 47073
10 TIKAMGARH MP1707006_020523APB_FTO_26818 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 2652
11 TIKAMGARH MP1707006_020523APB_FTO_26818 Union Bank of India UBIN0549908 TIKAMGARH 10608
12 TIKAMGARH MP1707006_020523APB_FTO_26818 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 12155
13 TIKAMGARH MP1707006_020523APB_FTO_26818 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 442
14 TIKAMGARH MP1707006_020523APB_FTO_26818 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 1326
15 TIKAMGARH MP1707006_020523APB_FTO_26818 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 11492
16 TIKAMGARH MP1707006_020523APB_FTO_26818 Madhyanchal Gramin Bank SBIN0RRMBGB lar 2652
17 TIKAMGARH MP1707006_020523APB_FTO_26818 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 14807
18 TIKAMGARH MP1707006_020523APB_FTO_26818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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