Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_140523APB_FTO_41047
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-07-006-022-002/3
(KUMRAI KHIRIYA) 		1707006022NRG24130520230033118 14/05/2023 munnibai 1707006022WL002761 munnibai 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775771153 munnibai BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-022-003/50
(KUMRAI KHIRIYA) 		1707006022NRG24130520230033120 14/05/2023 Ramkuwar Yadav 1707006022WL002761 Ramkuwar Yadav 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775771153 RamkuwarYadav BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-041-001/199
(LACHMANPURA) 		1707006041NRG24140520230033477 14/05/2023 gobind dash 1707006041WL002806 gobind dash 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775771153 gobinddash BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-041-001/205
(LACHMANPURA) 		1707006041NRG24140520230033479 14/05/2023 Jagprasad 1707006041WL002806 Jagprasad 00045 BARB0TIKAMG 1105 1105 Processed 19/05/2023 775771153 Jagprasad BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-041-001/379-B
(LACHMANPURA) 		1707006041NRG24140520230033490 14/05/2023 ravi lodhi 1707006041WL002806 ravi lodhi 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775771153 ravilodhi BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-041-001/380-B
(LACHMANPURA) 		1707006041NRG24140520230033493 14/05/2023 panbai 1707006041WL002806 panbai 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775771153 panbai BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-041-001/94
(LACHMANPURA) 		1707006041NRG24140520230033495 14/05/2023 klabati 1707006041WL002806 klabati 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775771153 klabati BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-051-001/676
(PARA KHAS) 		1707006051NRG24140520230033213 14/05/2023 Rajkumari Raikwar 1707006051WL002779 Rajkumari Raikwar 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775771153 RajkumariRaikwar BANK OF BARODA(606985)
SubTotal 10387 10387
9 TIKAMGARH MP-07-006-031-003/235
(NAINWARI) 		1707006031NRG24140520230033599 14/05/2023 bhagirath 1707006031WL002810 bhagirath 00089 CBIN0281066 442 442 Processed 19/05/2023 775771153 bhagirath CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
10 TIKAMGARH MP-07-006-022-002/165-A
(KUMRAI KHIRIYA) 		1707006022NRG24130520230033117 14/05/2023 sangeeta 1707006022WL002761 sangeeta 00114 CBIN0MPDCBK 1326 1326 Processed 19/05/2023 775771153 sangeeta PUNJAB NATIONAL BANK(508568)
11 TIKAMGARH MP-07-006-041-001/173
(LACHMANPURA) 		1707006041NRG24140520230033474 14/05/2023 keshar 1707006041WL002806 keshar 00114 CBIN0MPDCBK 1326 1326 Processed 19/05/2023 775771153 keshar BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-041-001/205
(LACHMANPURA) 		1707006041NRG24140520230033478 14/05/2023 hari bai 1707006041WL002806 hari bai 00114 CBIN0MPDCBK 1326 1326 Processed 19/05/2023 775771153 haribai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 TIKAMGARH MP-07-006-048-001/141-A
(DARGUWAN) 		1707006048NRG24140520230033267 14/05/2023 NARENDRA KUMAR NAYAK 1707006048WL002789 NARENDRA KUMAR NAYAK 00114 CBIN0MPDCBK 1547 1547 Processed 19/05/2023 775771153 NARENDRAKUMARNAYAK STATE BANK OF INDIA(508548)
SubTotal 5525 5525
14 TIKAMGARH MP-07-006-022-001/65
(KUMRAI KHIRIYA) 		1707006022NRG24130520230033115 14/05/2023 Dayaram 1707006022WL002761 Dayaram 00354 PUNB0659900 884 884 Processed 19/05/2023 775771153 Dayaram PUNJAB NATIONAL BANK(508568)
15 TIKAMGARH MP-07-006-022-003/50
(KUMRAI KHIRIYA) 		1707006022NRG24130520230033121 14/05/2023 Mukesh Yadav 1707006022WL002761 Mukesh Yadav 00354 PUNB0659900 1326 1326 Processed 19/05/2023 775771153 MukeshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
16 TIKAMGARH MP-07-006-022-001/210-D
(KUMRAI KHIRIYA) 		1707006022NRG24130520230033114 14/05/2023 FOOL SAUR 1707006022WL002761 FOOL SAUR 00415 SBIN0000490 1326 1326 Processed 19/05/2023 775771153 FOOLSAUR STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-022-001/272-D
(KUMRAI KHIRIYA) 		1707006022NRG24130520230033124 14/05/2023 ARMAN THAKUR 1707006022WL002762 ARMAN THAKUR 00415 SBIN0000490 2652 2652 Processed 19/05/2023 775771153 ARMANTHAKUR STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-022-001/272-D
(KUMRAI KHIRIYA) 		1707006022NRG24130520230033123 14/05/2023 DEVI SINGH THAKUR 1707006022WL002762 DEVI SINGH THAKUR 00415 SBIN0000490 2652 2652 Processed 19/05/2023 775771153 DEVISINGHTHAKUR STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-022-001/272-D
(KUMRAI KHIRIYA) 		1707006022NRG24130520230033125 14/05/2023 RAKSHA 1707006022WL002762 RAKSHA 00415 SBIN0000490 2652 2652 Processed 19/05/2023 775771153 RAKSHA STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-022-002/165-A
(KUMRAI KHIRIYA) 		1707006022NRG24130520230033116 14/05/2023 JAWAHAR LAL AHIRWAR 1707006022WL002761 JAWAHAR LAL AHIRWAR 00415 SBIN0000490 1326 1326 Processed 19/05/2023 775771153 JAWAHARLALAHIRWAR STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-022-002/3
(KUMRAI KHIRIYA) 		1707006022NRG24130520230033119 14/05/2023 Deepchand 1707006022WL002761 Deepchand 00415 SBIN0000490 1326 1326 Processed 19/05/2023 775771153 Deepchand STATE BANK OF INDIA(508548)
SubTotal 11934 11934
22 TIKAMGARH MP-07-006-035-001/1-B
(AJNOR) 		1707006035NRG24140520230033465 14/05/2023 meera shu 1707006035WL002804 meera shu 00415 SBIN0003711 2652 2652 Processed 19/05/2023 775771153 meerashu STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-035-001/143-A
(AJNOR) 		1707006035NRG24140520230033466 14/05/2023 BIHARI LODHI 1707006035WL002804 BIHARI LODHI 00415 SBIN0003711 2652 2652 Processed 19/05/2023 775771153 BIHARILODHI STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-048-001/10-A
(DARGUWAN) 		1707006048NRG24140520230033255 14/05/2023 LAKSHMI BAI 1707006048WL002789 LAKSHMI BAI 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 LAKSHMIBAI STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-048-001/1105
(DARGUWAN) 		1707006048NRG24140520230033256 14/05/2023 Chandrabhan Lodhi 1707006048WL002789 Chandrabhan Lodhi 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 ChandrabhanLodhi STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-048-001/1130
(DARGUWAN) 		1707006048NRG24140520230033257 14/05/2023 RUPESH NAPIT 1707006048WL002789 RUPESH NAPIT 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 RUPESHNAPIT STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-048-001/1133
(DARGUWAN) 		1707006048NRG24140520230033258 14/05/2023 JYOTI RAI 1707006048WL002789 JYOTI RAI 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 JYOTIRAI STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-048-001/1135
(DARGUWAN) 		1707006048NRG24140520230033259 14/05/2023 DIPESH NAPIT 1707006048WL002789 DIPESH NAPIT 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 DIPESHNAPIT STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-048-001/1166
(DARGUWAN) 		1707006048NRG24140520230033260 14/05/2023 Pradeep Kumar Shukla 1707006048WL002789 Pradeep Kumar Shukla 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 PradeepKumarShukla STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-048-001/1166
(DARGUWAN) 		1707006048NRG24140520230033261 14/05/2023 Suneeta Shukla 1707006048WL002789 Suneeta Shukla 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 SuneetaShukla STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-048-001/1211
(DARGUWAN) 		1707006048NRG24140520230033262 14/05/2023 PRAMOD SAHU 1707006048WL002789 PRAMOD SAHU 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 PRAMODSAHU STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-048-001/1259
(DARGUWAN) 		1707006048NRG24140520230033264 14/05/2023 HARGOVIND LODHI 1707006048WL002789 HARGOVIND LODHI 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 HARGOVINDLODHI IDBI BANK(607095)
33 TIKAMGARH MP-07-006-048-001/1259
(DARGUWAN) 		1707006048NRG24140520230033265 14/05/2023 NANNIBAI LODHI 1707006048WL002789 NANNIBAI LODHI 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 NANNIBAILODHI STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-048-001/133-A
(DARGUWAN) 		1707006048NRG24140520230033266 14/05/2023 RAMSINGH LODHI 1707006048WL002789 RAMSINGH LODHI 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 RAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
35 TIKAMGARH MP-07-006-048-001/166-A
(DARGUWAN) 		1707006048NRG24140520230033268 14/05/2023 SBI BANK BADAGAON 1707006048WL002789 SBI BANK BADAGAON 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 SBIBANKBADAGAON STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-048-001/199-A
(DARGUWAN) 		1707006048NRG24140520230033269 14/05/2023 SHIVKANT NAPIT 1707006048WL002789 SHIVKANT NAPIT 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 SHIVKANTNAPIT STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-048-001/211-A
(DARGUWAN) 		1707006048NRG24140520230033270 14/05/2023 PREETAM BALMIK 1707006048WL002789 PREETAM BALMIK 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 PREETAMBALMIK STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-048-001/242-A
(DARGUWAN) 		1707006048NRG24140520230033271 14/05/2023 DEVINDRA RAJAK 1707006048WL002789 DEVINDRA RAJAK 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 DEVINDRARAJAK STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-048-001/274-A
(DARGUWAN) 		1707006048NRG24140520230033273 14/05/2023 HARI BAI LODHI 1707006048WL002789 HARI BAI LODHI 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 HARIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-048-001/274-A
(DARGUWAN) 		1707006048NRG24140520230033272 14/05/2023 KHILAN LODHI 1707006048WL002789 KHILAN LODHI 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 KHILANLODHI STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-048-001/33
(DARGUWAN) 		1707006048NRG24140520230033274 14/05/2023 Dhaniram 1707006048WL002789 Dhaniram 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 Dhaniram STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-048-001/7
(DARGUWAN) 		1707006048NRG24140520230033276 14/05/2023 Premlal 1707006048WL002789 Premlal 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 Premlal STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-048-001/720
(DARGUWAN) 		1707006048NRG24140520230033277 14/05/2023 Jagdish 1707006048WL002789 Jagdish 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 Jagdish STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-048-001/875
(DARGUWAN) 		1707006048NRG24140520230033281 14/05/2023 BHAGVANDAS VISHWKARMA 1707006048WL002789 BHAGVANDAS VISHWKARMA 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 BHAGVANDASVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
45 TIKAMGARH MP-07-006-048-001/887
(DARGUWAN) 		1707006048NRG24140520230033282 14/05/2023 Khunsai rajak 1707006048WL002789 Khunsai rajak 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 Khunsairajak STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-048-001/89
(DARGUWAN) 		1707006048NRG24140520230033283 14/05/2023 Natthu 1707006048WL002789 Natthu 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 Natthu STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-048-001/890
(DARGUWAN) 		1707006048NRG24140520230033284 14/05/2023 Bhagirath rajak 1707006048WL002789 Bhagirath rajak 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 Bhagirathrajak STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-048-001/904
(DARGUWAN) 		1707006048NRG24140520230033285 14/05/2023 Gorelal rajak 1707006048WL002789 Gorelal rajak 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 Gorelalrajak STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-048-001/945
(DARGUWAN) 		1707006048NRG24140520230033286 14/05/2023 Dhaniram Rajak 1707006048WL002789 Dhaniram Rajak 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 DhaniramRajak STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-048-001/945
(DARGUWAN) 		1707006048NRG24140520230033287 14/05/2023 Kalpna Rajak 1707006048WL002789 Kalpna Rajak 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 KalpnaRajak STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-048-001/946
(DARGUWAN) 		1707006048NRG24140520230033288 14/05/2023 Asharam Rajak 1707006048WL002789 Asharam Rajak 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 AsharamRajak STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-048-001/946
(DARGUWAN) 		1707006048NRG24140520230033289 14/05/2023 Preeti Rajak 1707006048WL002789 Preeti Rajak 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 PreetiRajak STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-048-001/953
(DARGUWAN) 		1707006048NRG24140520230033290 14/05/2023 bhagwati Rajak 1707006048WL002789 bhagwati Rajak 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 bhagwatiRajak STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-048-001/954
(DARGUWAN) 		1707006048NRG24140520230033291 14/05/2023 Devendra sahu 1707006048WL002789 Devendra sahu 00415 SBIN0003711 1547 1547 Processed 19/05/2023 775771153 Devendrasahu FINO PAYMENTS BANK LTD(608001)
55 TIKAMGARH MP-07-006-051-001/676
(PARA KHAS) 		1707006051NRG24140520230033212 14/05/2023 Omprakash Raikwar 1707006051WL002779 Omprakash Raikwar 00415 SBIN0003711 1326 1326 Processed 19/05/2023 775771153 OmprakashRaikwar STATE BANK OF INDIA(508548)
SubTotal 54587 54587
56 TIKAMGARH MP-07-006-029-002/297-B
(BAHADURPUR) 		1707006029NRG24140520230033251 14/05/2023 Dharmdas 1707006029WL002788 Dharmdas 00415 SBIN0030379 221 221 Processed 19/05/2023 775771153 Dharmdas STATE BANK OF INDIA(508548)
SubTotal 221 221
57 TIKAMGARH MP-07-006-029-002/401
(BAHADURPUR) 		1707006029NRG24140520230033252 14/05/2023 PUSHPEND SINGH YADAV 1707006029WL002788 PUSHPEND SINGH YADAV 00468 UBIN0549908 221 221 Processed 19/05/2023 775771153 PUSHPENDSINGHYADAV STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-029-002/541
(BAHADURPUR) 		1707006029NRG24140520230033253 14/05/2023 Bharosi Ahirwar 1707006029WL002788 Bharosi Ahirwar 00468 UBIN0549908 663 663 Processed 19/05/2023 775771153 BharosiAhirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
59 TIKAMGARH MP-07-006-022-001/271-D
(KUMRAI KHIRIYA) 		1707006022NRG24130520230033122 14/05/2023 JAYPAL SINGH 1707006022WL002762 JAYPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 JAYPALSINGH UNION BANK OF INDIA(508500)
60 TIKAMGARH MP-07-006-035-001/1-B
(AJNOR) 		1707006035NRG24140520230033464 14/05/2023 mahesh sahu 1707006035WL002804 mahesh sahu 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775771153 maheshsahu HDFC BANK LTD(607152)
61 TIKAMGARH MP-07-006-041-001/149
(LACHMANPURA) 		1707006041NRG24140520230033472 14/05/2023 kashiram 1707006041WL002806 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIKAMGARH MP-07-006-041-001/165
(LACHMANPURA) 		1707006041NRG24140520230033473 14/05/2023 dhiyani 1707006041WL002806 dhiyani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 dhiyani JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 TIKAMGARH MP-07-006-041-001/173
(LACHMANPURA) 		1707006041NRG24140520230033475 14/05/2023 bhujbal lodhi 1707006041WL002806 bhujbal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 bhujballodhi BANK OF BARODA(606985)
64 TIKAMGARH MP-07-006-041-001/199
(LACHMANPURA) 		1707006041NRG24140520230033476 14/05/2023 Shankar Dayal 1707006041WL002806 Shankar Dayal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 ShankarDayal FINO PAYMENTS BANK LTD(608001)
65 TIKAMGARH MP-07-006-041-001/205
(LACHMANPURA) 		1707006041NRG24140520230033480 14/05/2023 maya Devi Lodhi 1707006041WL002806 maya Devi Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 mayaDeviLodhi STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-041-001/224
(LACHMANPURA) 		1707006041NRG24140520230033481 14/05/2023 vinod 1707006041WL002806 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIKAMGARH MP-07-006-041-001/257
(LACHMANPURA) 		1707006041NRG24140520230033483 14/05/2023 chandrabhan 1707006041WL002806 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIKAMGARH MP-07-006-041-001/257
(LACHMANPURA) 		1707006041NRG24140520230033484 14/05/2023 KASHI BAI 1707006041WL002806 KASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 KASHIBAI MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-041-001/257
(LACHMANPURA) 		1707006041NRG24140520230033482 14/05/2023 sona bai 1707006041WL002806 sona bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 sonabai MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-041-001/360-D
(LACHMANPURA) 		1707006041NRG24140520230033485 14/05/2023 siyabai 1707006041WL002806 siyabai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 siyabai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 TIKAMGARH MP-07-006-041-001/363-A
(LACHMANPURA) 		1707006041NRG24140520230033486 14/05/2023 deshraj lodhi 1707006041WL002806 deshraj lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 deshrajlodhi FINO PAYMENTS BANK LTD(608001)
72 TIKAMGARH MP-07-006-041-001/363-A
(LACHMANPURA) 		1707006041NRG24140520230033487 14/05/2023 sarju 1707006041WL002806 sarju 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 sarju BANK OF BARODA(606985)
73 TIKAMGARH MP-07-006-041-001/380-B
(LACHMANPURA) 		1707006041NRG24140520230033492 14/05/2023 rajesh lodhi 1707006041WL002806 rajesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 rajeshlodhi MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-041-001/94
(LACHMANPURA) 		1707006041NRG24140520230033496 14/05/2023 rahul 1707006041WL002806 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 rahul BANK OF BARODA(606985)
75 TIKAMGARH MP-07-006-048-001/10-A
(DARGUWAN) 		1707006048NRG24140520230033254 14/05/2023 DASHRATH LODHI 1707006048WL002789 DASHRATH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775771153 DASHRATHLODHI MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-048-001/1255
(DARGUWAN) 		1707006048NRG24140520230033263 14/05/2023 UMA LODHI 1707006048WL002789 UMA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775771153 UMALODHI STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-048-001/872
(DARGUWAN) 		1707006048NRG24140520230033279 14/05/2023 SUKKAN NAYAK 1707006048WL002789 SUKKAN NAYAK 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775771153 SUKKANNAYAK MADHYANCHAL GRAMIN BANK(607232)
78 TIKAMGARH MP-07-006-051-001/82
(PARA KHAS) 		1707006051NRG24140520230033214 14/05/2023 ratiram 1707006051WL002779 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 TIKAMGARH MP-07-006-051-001/82
(PARA KHAS) 		1707006051NRG24140520230033215 14/05/2023 ratiram 1707006051WL002779 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771153 ratiram STATE BANK OF INDIA(508548)
SubTotal 29835 29835
80 TIKAMGARH MP-07-006-041-001/378-B
(LACHMANPURA) 		1707006041NRG24140520230033488 14/05/2023 bandu lodhi 1707006041WL002806 bandu lodhi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771153 bandulodhi FINO PAYMENTS BANK LTD(608001)
81 TIKAMGARH MP-07-006-041-001/378-B
(LACHMANPURA) 		1707006041NRG24140520230033489 14/05/2023 jasoda 1707006041WL002806 jasoda 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771153 jasoda FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 118677 118677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_140523APB_FTO_41047 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10387
2 TIKAMGARH MP1707006_140523APB_FTO_41047 Central Bank Of India CBIN0281066 TIKAMGARH 442
3 TIKAMGARH MP1707006_140523APB_FTO_41047 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5525
4 TIKAMGARH MP1707006_140523APB_FTO_41047 Punjab National Bank PUNB0659900 TIKAMGARH MP 2210
5 TIKAMGARH MP1707006_140523APB_FTO_41047 State Bank of India SBIN0000490 TIKAMGARH 11934
6 TIKAMGARH MP1707006_140523APB_FTO_41047 State Bank of India SBIN0003711 BADAGAON (DHASAN) 54587
7 TIKAMGARH MP1707006_140523APB_FTO_41047 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 221
8 TIKAMGARH MP1707006_140523APB_FTO_41047 Union Bank of India UBIN0549908 TIKAMGARH 884
9 TIKAMGARH MP1707006_140523APB_FTO_41047 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 3978
10 TIKAMGARH MP1707006_140523APB_FTO_41047 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 7293
11 TIKAMGARH MP1707006_140523APB_FTO_41047 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1326
12 TIKAMGARH MP1707006_140523APB_FTO_41047 Madhyanchal Gramin Bank SBIN0RRMBGB lar 17238
13 TIKAMGARH MP1707006_140523APB_FTO_41047 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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