Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_210723APB_FTO_179263
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-07-006-010-003/670-C
(SHREENAGAR KHAS) 		1707006010NRG24210720230215334 21/07/2023 swati giri goswami 1707006010WL017117 swati giri goswami 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 208995987 swatigirigoswami BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-018-004/7141
(MADUMAR) 		1707006018NRG24210720230215494 21/07/2023 janki yadav 1707006018WL017133 janki yadav 00045 BARB0TIKAMG 3536 3536 Processed 28/07/2023 208995987 jankiyadav BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-042-003/128-A
(NANHI TEHRI) 		1707006042NRG24210720230215857 21/07/2023 Bhaggu yadav 1707006042WL017165 Bhaggu yadav 00045 BARB0TIKAMG 663 663 Processed 28/07/2023 208995987 Bhagguyadav BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-042-003/168-B
(NANHI TEHRI) 		1707006042NRG24210720230215858 21/07/2023 Sultan 1707006042WL017165 Sultan 00045 BARB0TIKAMG 663 663 Processed 28/07/2023 208995987 Sultan BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-046-002/103
(BHAIRA) 		1707006046NRG24210720230215593 21/07/2023 Bhannu kumhar 1707006046WL017145 Bhannu kumhar 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 208995987 Bhannukumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 TIKAMGARH MP-07-006-046-002/107-D
(BHAIRA) 		1707006046NRG24210720230215595 21/07/2023 GUDIYA 1707006046WL017145 GUDIYA 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 208995987 GUDIYA BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-046-002/213-A
(BHAIRA) 		1707006046NRG24210720230215603 21/07/2023 puspendra 1707006046WL017145 puspendra 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 208995987 puspendra MADHYANCHAL GRAMIN BANK(607232)
8 TIKAMGARH MP-07-006-046-002/213-A
(BHAIRA) 		1707006046NRG24210720230215602 21/07/2023 puspendra 1707006046WL017145 puspendra 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 208995987 puspendra BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-046-002/232-A
(BHAIRA) 		1707006046NRG24210720230215607 21/07/2023 laxman 1707006046WL017145 laxman 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208995987 laxman BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-046-002/232-A
(BHAIRA) 		1707006046NRG24210720230215606 21/07/2023 laxman 1707006046WL017145 laxman 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208995987 laxman BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-046-002/239-A
(BHAIRA) 		1707006046NRG24210720230215609 21/07/2023 Bandu 1707006046WL017145 Bandu 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 208995987 Bandu MADHYANCHAL GRAMIN BANK(607232)
12 TIKAMGARH MP-07-006-046-002/239-A
(BHAIRA) 		1707006046NRG24210720230215608 21/07/2023 Bandu 1707006046WL017145 Bandu 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 208995987 Bandu BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-046-002/303-C
(BHAIRA) 		1707006046NRG24210720230215613 21/07/2023 RAJKUMARI RAIKWAR 1707006046WL017145 RAJKUMARI RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208995987 RAJKUMARIRAIKWAR STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-046-002/84-C
(BHAIRA) 		1707006046NRG24210720230215622 21/07/2023 maniram 1707006046WL017145 maniram 00045 BARB0TIKAMG 884 884 Processed 28/07/2023 208995987 maniram BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-071-003/241
(BADOURA GHAT) 		1707006076NRG24210720230215368 21/07/2023 ramkishore prajapati 1707006076WL017121 ramkishore prajapati 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 208995987 ramkishoreprajapati STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-071-003/281
(BADOURA GHAT) 		1707006076NRG24210720230215378 21/07/2023 Sonu Kushwaha 1707006076WL017121 Sonu Kushwaha 00045 BARB0TIKAMG 132 132 Processed 28/07/2023 208995987 SonuKushwaha BANK OF BARODA(606985)
SubTotal 18917 18917
17 TIKAMGARH MP-07-006-018-003/1020
(MADUMAR) 		1707006018NRG24210720230215498 21/07/2023 kamlesh 1707006018WL017134 kamlesh 00048 BKID0009444 3536 3536 Processed 28/07/2023 208995987 kamlesh INDIAN BANK(607105)
18 TIKAMGARH MP-07-006-018-003/589
(MADUMAR) 		1707006018NRG24210720230215486 21/07/2023 ramdevi 1707006018WL017132 ramdevi 00048 BKID0009444 3536 3536 Processed 28/07/2023 208995987 ramdevi BANK OF INDIA(508505)
19 TIKAMGARH MP-07-006-018-003/7008
(MADUMAR) 		1707006018NRG24210720230215487 21/07/2023 Reena raja 1707006018WL017132 Reena raja 00048 BKID0009444 2873 2873 Processed 28/07/2023 208995987 Reenaraja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 TIKAMGARH MP-07-006-018-003/7049
(MADUMAR) 		1707006018NRG24210720230215500 21/07/2023 harpal 1707006018WL017134 harpal 00048 BKID0009444 3536 3536 Processed 28/07/2023 208995987 harpal BANK OF INDIA(508505)
21 TIKAMGARH MP-07-006-018-003/709
(MADUMAR) 		1707006018NRG24210720230215501 21/07/2023 Ramprakash 1707006018WL017134 Ramprakash 00048 BKID0009444 3536 3536 Processed 28/07/2023 208995987 Ramprakash AIRTEL PAYMENTS BANK LIMITED(990288)
22 TIKAMGARH MP-07-006-018-004/538
(MADUMAR) 		1707006018NRG24210720230215491 21/07/2023 Pyare 1707006018WL017132 Pyare 00048 BKID0009444 3536 3536 Processed 28/07/2023 208995987 Pyare BANK OF INDIA(508505)
23 TIKAMGARH MP-07-006-018-004/7058
(MADUMAR) 		1707006018NRG24210720230215503 21/07/2023 Dropti ahirwar 1707006018WL017134 Dropti ahirwar 00048 BKID0009444 3536 3536 Processed 28/07/2023 208995987 Droptiahirwar BANK OF INDIA(508505)
24 TIKAMGARH MP-07-006-018-004/7166
(MADUMAR) 		1707006018NRG24210720230215496 21/07/2023 dharmendra 1707006018WL017133 dharmendra 00048 BKID0009444 3536 3536 Processed 28/07/2023 208995987 dharmendra BANK OF INDIA(508505)
SubTotal 27625 27625
25 TIKAMGARH MP-07-006-018-003/806
(MADUMAR) 		1707006018NRG24210720230215489 21/07/2023 mahendra 1707006018WL017132 mahendra 00152 HDFC0001781 2652 2652 Processed 28/07/2023 208995987 mahendra HDFC BANK LTD(607152)
SubTotal 2652 2652
26 TIKAMGARH MP-07-006-071-003/200
(BADOURA GHAT) 		1707006076NRG24210720230215366 21/07/2023 Tinku Kushwaha 1707006076WL017121 Tinku Kushwaha 00176 IDIB000T571 1326 1326 Processed 28/07/2023 208995987 TinkuKushwaha INDIAN BANK(607105)
SubTotal 1326 1326
27 TIKAMGARH MP-07-006-004-002/105-A
(NAYAKHERA) 		1707006004NRG24210720230215635 21/07/2023 anita ahirwar 1707006004WL017149 anita ahirwar 00354 PUNB0659900 442 442 Processed 28/07/2023 208995987 anitaahirwar PUNJAB NATIONAL BANK(508568)
28 TIKAMGARH MP-07-006-071-003/153-A
(BADOURA GHAT) 		1707006076NRG24210720230215362 21/07/2023 Munni bai kushwaha 1707006076WL017121 Munni bai kushwaha 00354 PUNB0659900 1326 1326 Processed 28/07/2023 208995987 Munnibaikushwaha UCO BANK(607066)
29 TIKAMGARH MP-07-006-071-003/154
(BADOURA GHAT) 		1707006076NRG24210720230215363 21/07/2023 Prabha Kushwaha 1707006076WL017121 Prabha Kushwaha 00354 PUNB0659900 1326 1326 Processed 28/07/2023 208995987 PrabhaKushwaha PUNJAB NATIONAL BANK(508568)
30 TIKAMGARH MP-07-006-071-003/200-B
(BADOURA GHAT) 		1707006076NRG24210720230215367 21/07/2023 Kranti Devi Kushwaha 1707006076WL017121 Kranti Devi Kushwaha 00354 PUNB0659900 1326 1326 Processed 28/07/2023 208995987 KrantiDeviKushwaha PUNJAB NATIONAL BANK(508568)
31 TIKAMGARH MP-07-006-071-003/246-B
(BADOURA GHAT) 		1707006076NRG24210720230215373 21/07/2023 Bharti Kushwaha 1707006076WL017121 Bharti Kushwaha 00354 PUNB0659900 1326 1326 Processed 28/07/2023 208995987 BhartiKushwaha CANARA BANK(508532)
32 TIKAMGARH MP-07-006-071-003/303-A
(BADOURA GHAT) 		1707006076NRG24210720230215379 21/07/2023 Sukhwati Kushwaha 1707006076WL017121 Sukhwati Kushwaha 00354 PUNB0659900 132 132 Processed 28/07/2023 208995987 SukhwatiKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 5878 5878
33 TIKAMGARH MP-07-006-004-002/105-A
(NAYAKHERA) 		1707006004NRG24210720230215634 21/07/2023 harishchand 1707006004WL017149 harishchand 00415 SBIN0000490 442 442 Processed 28/07/2023 208995987 harishchand STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-010-003/700-C
(SHREENAGAR KHAS) 		1707006010NRG24210720230215335 21/07/2023 gajak ahirwar 1707006010WL017117 gajak ahirwar 00415 SBIN0000490 1105 1105 Processed 28/07/2023 208995987 gajakahirwar BANK OF INDIA(508505)
35 TIKAMGARH MP-07-006-018-003/7221
(MADUMAR) 		1707006018NRG24210720230215488 21/07/2023 Lakhanlal 1707006018WL017132 Lakhanlal 00415 SBIN0000490 3536 3536 Processed 28/07/2023 208995987 Lakhanlal BANK OF INDIA(508505)
36 TIKAMGARH MP-07-006-018-003/915
(MADUMAR) 		1707006018NRG24210720230215490 21/07/2023 laxman 1707006018WL017132 laxman 00415 SBIN0000490 3536 3536 Processed 28/07/2023 208995987 laxman STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-071-003/257-B
(BADOURA GHAT) 		1707006076NRG24210720230215375 21/07/2023 Neeraj Kushwaha 1707006076WL017121 Neeraj Kushwaha 00415 SBIN0000490 1326 1326 Processed 28/07/2023 208995987 NeerajKushwaha STATE BANK OF INDIA(508548)
SubTotal 9945 9945
38 TIKAMGARH MP-07-006-042-003/1043-A
(NANHI TEHRI) 		1707006042NRG24210720230215855 21/07/2023 ramcharan 1707006042WL017165 ramcharan 00415 SBIN0002825 663 663 Processed 28/07/2023 208995987 ramcharan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 TIKAMGARH MP-07-006-046-002/117-A
(BHAIRA) 		1707006046NRG24210720230215600 21/07/2023 rajesh 1707006046WL017145 rajesh 00415 SBIN0002825 1326 1326 Processed 28/07/2023 208995987 rajesh STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-046-002/302-C
(BHAIRA) 		1707006046NRG24210720230215612 21/07/2023 SHUKHLAL 1707006046WL017145 SHUKHLAL 00415 SBIN0002825 1326 1326 Processed 29/07/2023 208995987 SHUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
41 TIKAMGARH MP-07-006-046-002/406-A
(BHAIRA) 		1707006046NRG24210720230215619 21/07/2023 guncha 1707006046WL017145 guncha 00415 SBIN0003711 1326 1326 Processed 28/07/2023 208995987 guncha BANK OF BARODA(606985)
42 TIKAMGARH MP-07-006-046-002/406-A
(BHAIRA) 		1707006046NRG24210720230215618 21/07/2023 guncha 1707006046WL017145 guncha 00415 SBIN0003711 1326 1326 Processed 28/07/2023 208995987 guncha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 TIKAMGARH MP-07-006-002-001/1055
(BADAGAON KHURD) 		1707006002NRG24210720230215505 21/07/2023 ramcharan sen 1707006002WL017136 ramcharan sen 00415 SBIN0010858 1989 1989 Processed 28/07/2023 208995987 ramcharansen CANARA BANK(508532)
SubTotal 1989 1989
44 TIKAMGARH MP-07-006-002-001/1056
(BADAGAON KHURD) 		1707006002NRG24210720230215506 21/07/2023 bumani bai sen 1707006002WL017136 bumani bai sen 00415 SBIN0030379 1989 1989 Processed 28/07/2023 208995987 bumanibaisen STATE BANK OF INDIA(508548)
SubTotal 1989 1989
45 TIKAMGARH MP-07-006-004-002/106-A
(NAYAKHERA) 		1707006004NRG24210720230215638 21/07/2023 suresh kumar ahirwar 1707006004WL017149 suresh kumar ahirwar 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208995987 sureshkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-004-002/106-A
(NAYAKHERA) 		1707006004NRG24210720230215639 21/07/2023 usha 1707006004WL017149 usha 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208995987 usha MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-004-002/85-A
(NAYAKHERA) 		1707006004NRG24210720230215640 21/07/2023 SAVITA 1707006004WL017149 SAVITA 00602 SBIN0RRMBGB 442 442 Processed 28/07/2023 208995987 SAVITA MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-010-003/670-C
(SHREENAGAR KHAS) 		1707006010NRG24210720230215333 21/07/2023 ramesh giri 1707006010WL017117 ramesh giri 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208995987 rameshgiri STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-018-004/7167
(MADUMAR) 		1707006018NRG24210720230215497 21/07/2023 pooja 1707006018WL017133 pooja 00602 SBIN0RRMBGB 3536 3536 Processed 28/07/2023 208995987 pooja SARVA UP GRAMIN BANK(607135)
50 TIKAMGARH MP-07-006-042-003/1043-A
(NANHI TEHRI) 		1707006042NRG24210720230215856 21/07/2023 goribai 1707006042WL017165 goribai 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208995987 goribai MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-042-003/168-B
(NANHI TEHRI) 		1707006042NRG24210720230215859 21/07/2023 MANISHA 1707006042WL017165 MANISHA 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208995987 MANISHA MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-042-003/528
(NANHI TEHRI) 		1707006042NRG24210720230215861 21/07/2023 RAJKUMARI 1707006042WL017165 RAJKUMARI 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208995987 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
53 TIKAMGARH MP-07-006-042-003/528
(NANHI TEHRI) 		1707006042NRG24210720230215860 21/07/2023 RAVI 1707006042WL017165 RAVI 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208995987 RAVI MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-042-003/529
(NANHI TEHRI) 		1707006042NRG24210720230215862 21/07/2023 ROSHANI 1707006042WL017165 ROSHANI 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208995987 ROSHANI MADHYANCHAL GRAMIN BANK(607232)
55 TIKAMGARH MP-07-006-042-003/587
(NANHI TEHRI) 		1707006042NRG24210720230215864 21/07/2023 thakurdas 1707006042WL017165 thakurdas 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208995987 thakurdas STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-042-003/759
(NANHI TEHRI) 		1707006042NRG24210720230215868 21/07/2023 jahar 1707006042WL017165 jahar 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208995987 jahar BANK OF BARODA(606985)
57 TIKAMGARH MP-07-006-042-003/798
(NANHI TEHRI) 		1707006042NRG24210720230215870 21/07/2023 Goori 1707006042WL017165 Goori 00602 SBIN0RRMBGB 663 663 Processed 29/07/2023 208995987 Goori INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIKAMGARH MP-07-006-046-002/113-D
(BHAIRA) 		1707006046NRG24210720230215598 21/07/2023 ramesh 1707006046WL017145 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208995987 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 TIKAMGARH MP-07-006-046-002/113-D
(BHAIRA) 		1707006046NRG24210720230215599 21/07/2023 ramsiya 1707006046WL017145 ramsiya 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208995987 ramsiya AIRTEL PAYMENTS BANK LIMITED(990288)
60 TIKAMGARH MP-07-006-046-002/117-A
(BHAIRA) 		1707006046NRG24210720230215601 21/07/2023 bandna 1707006046WL017145 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995987 bandna MADHYANCHAL GRAMIN BANK(607232)
61 TIKAMGARH MP-07-006-046-002/231-A
(BHAIRA) 		1707006046NRG24210720230215605 21/07/2023 dharamdash 1707006046WL017145 dharamdash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995987 dharamdash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 TIKAMGARH MP-07-006-046-002/231-A
(BHAIRA) 		1707006046NRG24210720230215604 21/07/2023 dharamdash 1707006046WL017145 dharamdash 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995987 dharamdash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 TIKAMGARH MP-07-006-046-002/355-D
(BHAIRA) 		1707006046NRG24210720230215615 21/07/2023 MANEESH 1707006046WL017145 MANEESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208995987 MANEESH STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-046-002/355-D
(BHAIRA) 		1707006046NRG24210720230215614 21/07/2023 MANEESH 1707006046WL017145 MANEESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208995987 MANEESH MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-046-002/356-D
(BHAIRA) 		1707006046NRG24210720230215617 21/07/2023 BHAJJU PAL 1707006046WL017145 BHAJJU PAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208995987 BHAJJUPAL AIRTEL PAYMENTS BANK LIMITED(990288)
66 TIKAMGARH MP-07-006-071-003/136-A
(BADOURA GHAT) 		1707006076NRG24210720230215360 21/07/2023 RAju kushwaha 1707006076WL017121 RAju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995987 RAjukushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 TIKAMGARH MP-07-006-071-003/153
(BADOURA GHAT) 		1707006076NRG24210720230215361 21/07/2023 kailash kushwaha 1707006076WL017121 kailash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995987 kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-071-003/192
(BADOURA GHAT) 		1707006076NRG24210720230215365 21/07/2023 Takurdas sahu 1707006076WL017121 Takurdas sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995987 Takurdassahu MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-071-003/245
(BADOURA GHAT) 		1707006076NRG24210720230215370 21/07/2023 jitendra 1707006076WL017121 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995987 jitendra MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-071-003/246
(BADOURA GHAT) 		1707006076NRG24210720230215371 21/07/2023 Bhakti kushwaha 1707006076WL017121 Bhakti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995987 Bhaktikushwaha MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-071-003/246-A
(BADOURA GHAT) 		1707006076NRG24210720230215372 21/07/2023 Manoj Kushwaha 1707006076WL017121 Manoj Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995987 ManojKushwaha MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-071-003/257
(BADOURA GHAT) 		1707006076NRG24210720230215374 21/07/2023 Brajlal kushwaha 1707006076WL017121 Brajlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995987 Brajlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-071-003/269
(BADOURA GHAT) 		1707006076NRG24210720230215376 21/07/2023 Santosh kushwaha 1707006076WL017121 Santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995987 Santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-071-003/270
(BADOURA GHAT) 		1707006076NRG24210720230215377 21/07/2023 kamta kushwaha 1707006076WL017121 kamta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208995987 kamtakushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32708 32708
75 TIKAMGARH MP-07-006-046-002/824-A
(BHAIRA) 		1707006046NRG24210720230215621 21/07/2023 GANPAT 1707006046WL017145 GANPAT 00688 FINO0001001 884 884 Processed 28/07/2023 208995987 GANPAT STATE BANK OF INDIA(508548)
76 TIKAMGARH MP-07-006-046-002/824-A
(BHAIRA) 		1707006046NRG24210720230215620 21/07/2023 GANPAT 1707006046WL017145 GANPAT 00688 FINO0001001 1105 1105 Processed 29/07/2023 208995987 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
77 TIKAMGARH MP-07-006-046-002/108-D
(BHAIRA) 		1707006046NRG24210720230215597 21/07/2023 Ramvati Prajapati 1707006046WL017145 Ramvati Prajapati 00703 AIRP0000001 1105 1105 Processed 28/07/2023 208995987 RamvatiPrajapati BANK OF BARODA(606985)
SubTotal 1105 1105
Total 112090 112090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_210723APB_FTO_179263 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 18917
2 TIKAMGARH MP1707006_210723APB_FTO_179263 Bank of India BKID0009444 TIKAMGARH 27625
3 TIKAMGARH MP1707006_210723APB_FTO_179263 HDFC bank HDFC0001781 TIKAMGARH 2652
4 TIKAMGARH MP1707006_210723APB_FTO_179263 Indian Bank IDIB000T571 Tikamgarh 1326
5 TIKAMGARH MP1707006_210723APB_FTO_179263 Punjab National Bank PUNB0659900 TIKAMGARH MP 5878
6 TIKAMGARH MP1707006_210723APB_FTO_179263 State Bank of India SBIN0000490 TIKAMGARH 9945
7 TIKAMGARH MP1707006_210723APB_FTO_179263 State Bank of India SBIN0002825 BALDEOGARH 3315
8 TIKAMGARH MP1707006_210723APB_FTO_179263 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2652
9 TIKAMGARH MP1707006_210723APB_FTO_179263 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1989
10 TIKAMGARH MP1707006_210723APB_FTO_179263 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1989
11 TIKAMGARH MP1707006_210723APB_FTO_179263 Madhyanchal Gramin Bank SBIN0RRMBGB hata 9503
12 TIKAMGARH MP1707006_210723APB_FTO_179263 Madhyanchal Gramin Bank SBIN0RRMBGB lar 5304
13 TIKAMGARH MP1707006_210723APB_FTO_179263 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1105
14 TIKAMGARH MP1707006_210723APB_FTO_179263 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 442
15 TIKAMGARH MP1707006_210723APB_FTO_179263 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 16354
16 TIKAMGARH MP1707006_210723APB_FTO_179263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
17 TIKAMGARH MP1707006_210723APB_FTO_179263 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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