Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_040623APB_FTO_72014
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-07-006-014-001/10-C
(RANIPURA) 		1707006014NRG24040620230082671 04/06/2023 Abdhesh Yadav 1707006014WL006619 Abdhesh Yadav 00032 UTIB0001398 1105 1105 Processed 07/06/2023 215462267 AbdheshYadav STATE BANK OF INDIA(508548)
2 TIKAMGARH MP-07-006-014-001/19-C
(RANIPURA) 		1707006014NRG24040620230082680 04/06/2023 Nannibai Yadav 1707006014WL006619 Nannibai Yadav 00032 UTIB0001398 1105 1105 Processed 07/06/2023 215462267 NannibaiYadav AXIS BANK(607153)
SubTotal 2210 2210
3 TIKAMGARH MP-07-006-046-002/102-A
(BHAIRA) 		1707006046NRG24040620230083020 04/06/2023 Uttam 1707006046WL006648 Uttam 00045 BARB0TIKAMG 884 884 Processed 07/06/2023 215462267 Uttam BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-046-002/102-A
(BHAIRA) 		1707006046NRG24040620230083021 04/06/2023 Uttam 1707006046WL006648 Uttam 00045 BARB0TIKAMG 884 884 Processed 07/06/2023 215462267 Uttam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 TIKAMGARH MP-07-006-046-002/107-D
(BHAIRA) 		1707006046NRG24040620230083023 04/06/2023 GUDIYA 1707006046WL006648 GUDIYA 00045 BARB0TIKAMG 884 884 Processed 07/06/2023 215462267 GUDIYA BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-046-002/239-A
(BHAIRA) 		1707006046NRG24040620230083026 04/06/2023 Bandu 1707006046WL006648 Bandu 00045 BARB0TIKAMG 884 884 Processed 07/06/2023 215462267 Bandu BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-046-002/239-A
(BHAIRA) 		1707006046NRG24040620230083027 04/06/2023 Bandu 1707006046WL006648 Bandu 00045 BARB0TIKAMG 884 884 Processed 07/06/2023 215462267 Bandu MADHYANCHAL GRAMIN BANK(607232)
8 TIKAMGARH MP-07-006-046-002/603
(BHAIRA) 		1707006046NRG24040620230083037 04/06/2023 mulayam 1707006046WL006648 mulayam 00045 BARB0TIKAMG 884 884 Processed 07/06/2023 215462267 mulayam BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-046-002/605
(BHAIRA) 		1707006046NRG24040620230083039 04/06/2023 ramsahay 1707006046WL006648 ramsahay 00045 BARB0TIKAMG 884 884 Processed 07/06/2023 215462267 ramsahay BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-046-002/612
(BHAIRA) 		1707006046NRG24040620230083044 04/06/2023 heera kumhar 1707006046WL006648 heera kumhar 00045 BARB0TIKAMG 884 884 Processed 07/06/2023 215462267 heerakumhar BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-046-002/612
(BHAIRA) 		1707006046NRG24040620230083045 04/06/2023 rama 1707006046WL006648 rama 00045 BARB0TIKAMG 884 884 Processed 07/06/2023 215462267 rama BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-046-002/84-C
(BHAIRA) 		1707006046NRG24040620230083052 04/06/2023 maniram 1707006046WL006648 maniram 00045 BARB0TIKAMG 884 884 Processed 07/06/2023 215462267 maniram BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-055-001/600
(UMARI) 		1707006055NRG24040620230082954 04/06/2023 KOUSHALYA PRAJAPATI 1707006055WL006634 KOUSHALYA PRAJAPATI 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215462267 KOUSHALYAPRAJAPATI BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-055-001/601
(UMARI) 		1707006055NRG24040620230082955 04/06/2023 Rakesh Pal 1707006055WL006634 Rakesh Pal 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215462267 RakeshPal BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-055-001/604
(UMARI) 		1707006055NRG24040620230082956 04/06/2023 Balram Prajapati 1707006055WL006634 Balram Prajapati 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215462267 BalramPrajapati BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-055-001/629
(UMARI) 		1707006055NRG24040620230082959 04/06/2023 Jamna Yadav 1707006055WL006634 Jamna Yadav 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215462267 JamnaYadav BANK OF BARODA(606985)
17 TIKAMGARH MP-07-006-071-003/241
(BADOURA GHAT) 		1707006076NRG24040620230082589 04/06/2023 ramkishore prajapati 1707006076WL006614 ramkishore prajapati 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215462267 ramkishoreprajapati STATE BANK OF INDIA(508548)
SubTotal 15470 15470
18 TIKAMGARH MP-07-006-046-002/611
(BHAIRA) 		1707006046NRG24040620230083043 04/06/2023 RAJKUMAR TIWARI 1707006046WL006648 RAJKUMAR TIWARI 00048 BKID0009444 884 884 Processed 07/06/2023 215462267 RAJKUMARTIWARI BANK OF INDIA(508505)
SubTotal 884 884
19 TIKAMGARH MP-07-006-071-002/105
(BADOURA GHAT) 		1707006076NRG24040620230082556 04/06/2023 Shivpratap 1707006076WL006614 Shivpratap 00078 CNRB0004145 1326 1326 Processed 07/06/2023 215462267 Shivpratap MADHYANCHAL GRAMIN BANK(607232)
20 TIKAMGARH MP-07-006-071-002/169-A
(BADOURA GHAT) 		1707006076NRG24040620230082559 04/06/2023 Rolley Bidua 1707006076WL006614 Rolley Bidua 00078 CNRB0004145 1326 1326 Processed 07/06/2023 215462267 RolleyBidua CANARA BANK(508532)
21 TIKAMGARH MP-07-006-071-002/184-A
(BADOURA GHAT) 		1707006076NRG24040620230082564 04/06/2023 Seema Richhariya 1707006076WL006614 Seema Richhariya 00078 CNRB0004145 1326 1326 Processed 07/06/2023 215462267 SeemaRichhariya CANARA BANK(508532)
22 TIKAMGARH MP-07-006-071-002/213
(BADOURA GHAT) 		1707006076NRG24040620230082570 04/06/2023 Sanjay Kumar Gangele 1707006076WL006614 Sanjay Kumar Gangele 00078 CNRB0004145 1326 1326 Processed 07/06/2023 215462267 SanjayKumarGangele CANARA BANK(508532)
SubTotal 5304 5304
23 TIKAMGARH MP-07-006-015-001/366
(LAKHOURA) 		1707006015NRG24040620230082898 04/06/2023 Sunna 1707006015WL006632 Sunna 00089 CBIN0281066 2652 2652 Processed 07/06/2023 215462267 Sunna CENTRAL BANK OF INDIA(607115)
24 TIKAMGARH MP-07-006-015-001/477
(LAKHOURA) 		1707006015NRG24040620230082899 04/06/2023 Pappu Sen 1707006015WL006632 Pappu Sen 00089 CBIN0281066 2652 2652 Processed 07/06/2023 215462267 PappuSen INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIKAMGARH MP-07-006-015-001/543
(LAKHOURA) 		1707006015NRG24040620230082900 04/06/2023 dailiy ahirwar 1707006015WL006632 dailiy ahirwar 00089 CBIN0281066 2652 2652 Processed 07/06/2023 215462267 dailiyahirwar CENTRAL BANK OF INDIA(607115)
26 TIKAMGARH MP-07-006-015-001/547
(LAKHOURA) 		1707006015NRG24040620230082901 04/06/2023 Rameshwar Yadav 1707006015WL006632 Rameshwar Yadav 00089 CBIN0281066 2652 2652 Processed 07/06/2023 215462267 RameshwarYadav CENTRAL BANK OF INDIA(607115)
27 TIKAMGARH MP-07-006-071-002/217-A
(BADOURA GHAT) 		1707006076NRG24040620230082573 04/06/2023 Ramdevi Richhariya 1707006076WL006614 Ramdevi Richhariya 00089 CBIN0281066 1326 1326 Processed 07/06/2023 215462267 RamdeviRichhariya CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
28 TIKAMGARH MP-07-006-071-003/200
(BADOURA GHAT) 		1707006076NRG24040620230082585 04/06/2023 Tinku Kushwaha 1707006076WL006614 Tinku Kushwaha 00176 IDIB000T571 1326 1326 Processed 07/06/2023 215462267 TinkuKushwaha INDIAN BANK(607105)
SubTotal 1326 1326
29 TIKAMGARH MP-07-006-071-002/214
(BADOURA GHAT) 		1707006076NRG24040620230082571 04/06/2023 kalyaan Lodhi 1707006076WL006614 kalyaan Lodhi 00354 PUNB0659900 1326 1326 Processed 07/06/2023 215462267 kalyaanLodhi PUNJAB NATIONAL BANK(508568)
30 TIKAMGARH MP-07-006-071-003/153-A
(BADOURA GHAT) 		1707006076NRG24040620230082581 04/06/2023 Munni bai kushwaha 1707006076WL006614 Munni bai kushwaha 00354 PUNB0659900 1326 1326 Processed 07/06/2023 215462267 Munnibaikushwaha UCO BANK(607066)
31 TIKAMGARH MP-07-006-071-003/154
(BADOURA GHAT) 		1707006076NRG24040620230082582 04/06/2023 Prabha Kushwaha 1707006076WL006614 Prabha Kushwaha 00354 PUNB0659900 1326 1326 Processed 07/06/2023 215462267 PrabhaKushwaha PUNJAB NATIONAL BANK(508568)
32 TIKAMGARH MP-07-006-071-003/200-B
(BADOURA GHAT) 		1707006076NRG24040620230082586 04/06/2023 Kranti Devi Kushwaha 1707006076WL006614 Kranti Devi Kushwaha 00354 PUNB0659900 1326 1326 Processed 07/06/2023 215462267 KrantiDeviKushwaha PUNJAB NATIONAL BANK(508568)
33 TIKAMGARH MP-07-006-071-003/246-B
(BADOURA GHAT) 		1707006076NRG24040620230082595 04/06/2023 Bharti Kushwaha 1707006076WL006614 Bharti Kushwaha 00354 PUNB0659900 1326 1326 Processed 07/06/2023 215462267 BhartiKushwaha CANARA BANK(508532)
34 TIKAMGARH MP-07-006-071-003/246-C
(BADOURA GHAT) 		1707006076NRG24040620230082596 04/06/2023 Chameli Kushwaha 1707006076WL006614 Chameli Kushwaha 00354 PUNB0659900 1326 1326 Processed 07/06/2023 215462267 ChameliKushwaha MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-071-003/247
(BADOURA GHAT) 		1707006076NRG24040620230082597 04/06/2023 Laxmi Kushwaha 1707006076WL006614 Laxmi Kushwaha 00354 PUNB0659900 1326 1326 Processed 07/06/2023 215462267 LaxmiKushwaha MADHYANCHAL GRAMIN BANK(607232)
36 TIKAMGARH MP-07-006-071-003/252-A
(BADOURA GHAT) 		1707006076NRG24040620230082600 04/06/2023 Vandana Devi Kushwaha 1707006076WL006614 Vandana Devi Kushwaha 00354 PUNB0659900 1326 1326 Processed 07/06/2023 215462267 VandanaDeviKushwaha PUNJAB NATIONAL BANK(508568)
37 TIKAMGARH MP-07-006-071-003/254
(BADOURA GHAT) 		1707006076NRG24040620230082602 04/06/2023 Shanti kushwaha 1707006076WL006614 Shanti kushwaha 00354 PUNB0659900 1326 1326 Processed 07/06/2023 215462267 Shantikushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
38 TIKAMGARH MP-07-006-014-001/21-C
(RANIPURA) 		1707006014NRG24040620230082684 04/06/2023 Santosh Yadav 1707006014WL006619 Santosh Yadav 00415 SBIN0000490 1105 1105 Processed 07/06/2023 215462267 SantoshYadav STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-014-001/29-C
(RANIPURA) 		1707006014NRG24040620230082687 04/06/2023 BALIRAM PAL 1707006014WL006619 BALIRAM PAL 00415 SBIN0000490 1105 1105 Processed 07/06/2023 215462267 BALIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIKAMGARH MP-07-006-071-002/170
(BADOURA GHAT) 		1707006076NRG24040620230082560 04/06/2023 Balkishan bidua 1707006076WL006614 Balkishan bidua 00415 SBIN0000490 1326 1326 Processed 07/06/2023 215462267 Balkishanbidua STATE BANK OF INDIA(508548)
SubTotal 3536 3536
41 TIKAMGARH MP-07-006-046-002/510-A
(BHAIRA) 		1707006046NRG24040620230083034 04/06/2023 DEENADAYAL 1707006046WL006648 DEENADAYAL 00415 SBIN0002825 884 884 Processed 07/06/2023 215462267 DEENADAYAL STATE BANK OF INDIA(508548)
SubTotal 884 884
42 TIKAMGARH MP-07-006-046-002/300-C
(BHAIRA) 		1707006046NRG24040620230083028 04/06/2023 DHARMENDRA 1707006046WL006648 DHARMENDRA 00415 SBIN0003711 442 442 Processed 07/06/2023 215462267 DHARMENDRA STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-046-002/300-C
(BHAIRA) 		1707006046NRG24040620230083029 04/06/2023 DHARMENDRA 1707006046WL006648 DHARMENDRA 00415 SBIN0003711 884 884 Processed 07/06/2023 215462267 DHARMENDRA STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-046-002/51-A
(BHAIRA) 		1707006046NRG24040620230083032 04/06/2023 mahesh 1707006046WL006648 mahesh 00415 SBIN0003711 884 884 Processed 07/06/2023 215462267 mahesh STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-046-002/51-A
(BHAIRA) 		1707006046NRG24040620230083033 04/06/2023 SUSHEELA 1707006046WL006648 SUSHEELA 00415 SBIN0003711 884 884 Processed 07/06/2023 215462267 SUSHEELA STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-046-002/613
(BHAIRA) 		1707006046NRG24040620230083046 04/06/2023 dhaniram 1707006046WL006648 dhaniram 00415 SBIN0003711 884 884 Processed 07/06/2023 215462267 dhaniram STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-055-001/113
(UMARI) 		1707006055NRG24040620230082915 04/06/2023 Sukki 1707006055WL006634 Sukki 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 Sukki MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-055-001/114
(UMARI) 		1707006055NRG24040620230082916 04/06/2023 LAXMAN AHIRWAR 1707006055WL006634 LAXMAN AHIRWAR 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 LAXMANAHIRWAR STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-055-001/12
(UMARI) 		1707006055NRG24040620230082918 04/06/2023 PUSHPENDRA YADAV 1707006055WL006634 PUSHPENDRA YADAV 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-055-001/12
(UMARI) 		1707006055NRG24040620230082919 04/06/2023 SAVITA YADAV 1707006055WL006634 SAVITA YADAV 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 SAVITAYADAV STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-055-001/15-A
(UMARI) 		1707006055NRG24040620230082923 04/06/2023 hargovindra yadav 1707006055WL006634 hargovindra yadav 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 hargovindrayadav STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-055-001/15-A
(UMARI) 		1707006055NRG24040620230082924 04/06/2023 kamla yadav 1707006055WL006634 kamla yadav 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 kamlayadav STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-055-001/15-C
(UMARI) 		1707006055NRG24040620230082925 04/06/2023 CHAALI YADAV 1707006055WL006634 CHAALI YADAV 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 CHAALIYADAV STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-055-001/15-C
(UMARI) 		1707006055NRG24040620230082926 04/06/2023 Laxmi yadav 1707006055WL006634 Laxmi yadav 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 Laxmiyadav STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-055-001/15-D
(UMARI) 		1707006055NRG24040620230082929 04/06/2023 AJAY KUMAR YADAV 1707006055WL006634 AJAY KUMAR YADAV 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 AJAYKUMARYADAV STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-055-001/15-D
(UMARI) 		1707006055NRG24040620230082927 04/06/2023 SHIVCHARAN YADAV 1707006055WL006634 SHIVCHARAN YADAV 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 SHIVCHARANYADAV MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-055-001/293
(UMARI) 		1707006055NRG24040620230082934 04/06/2023 Ramdas dheemar 1707006055WL006634 Ramdas dheemar 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 Ramdasdheemar STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-055-001/293
(UMARI) 		1707006055NRG24040620230082935 04/06/2023 Ramdas dheemar 1707006055WL006634 Ramdas dheemar 00415 SBIN0003711 442 442 Processed 07/06/2023 215462267 Ramdasdheemar BANK OF BARODA(606985)
59 TIKAMGARH MP-07-006-055-001/352
(UMARI) 		1707006055NRG24040620230082939 04/06/2023 Ramesh pal 1707006055WL006634 Ramesh pal 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 Rameshpal STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-055-001/366-A
(UMARI) 		1707006055NRG24040620230082940 04/06/2023 Mr. Ramesh sahu 1707006055WL006634 Mr. Ramesh sahu 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 Mr.Rameshsahu STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-055-001/37
(UMARI) 		1707006055NRG24040620230082942 04/06/2023 MAKUNDI DHEEMAR 1707006055WL006634 MAKUNDI DHEEMAR 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 MAKUNDIDHEEMAR STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-055-001/371-A
(UMARI) 		1707006055NRG24040620230082945 04/06/2023 savita 1707006055WL006634 savita 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 savita STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-055-001/375-A
(UMARI) 		1707006055NRG24040620230082947 04/06/2023 surendra 1707006055WL006634 surendra 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 surendra STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-055-001/376-A
(UMARI) 		1707006055NRG24040620230082948 04/06/2023 Rajaram 1707006055WL006634 Rajaram 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 Rajaram STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-055-001/379-A
(UMARI) 		1707006055NRG24040620230082950 04/06/2023 Prem Bai Yadav 1707006055WL006634 Prem Bai Yadav 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 PremBaiYadav STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-055-001/394-A
(UMARI) 		1707006055NRG24040620230082951 04/06/2023 Govindra Singh Bundela 1707006055WL006634 Govindra Singh Bundela 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 GovindraSinghBundela JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 TIKAMGARH MP-07-006-055-001/600
(UMARI) 		1707006055NRG24040620230082953 04/06/2023 RAMKUMAR PRAJAPATI 1707006055WL006634 RAMKUMAR PRAJAPATI 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 RAMKUMARPRAJAPATI STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-055-001/628
(UMARI) 		1707006055NRG24040620230082957 04/06/2023 GANPAT YADAV 1707006055WL006634 GANPAT YADAV 00415 SBIN0003711 221 221 Processed 07/06/2023 215462267 GANPATYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
69 TIKAMGARH MP-07-006-055-001/628
(UMARI) 		1707006055NRG24040620230082958 04/06/2023 SAROJ YADAV 1707006055WL006634 SAROJ YADAV 00415 SBIN0003711 663 663 Processed 07/06/2023 215462267 SAROJYADAV STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-055-001/629
(UMARI) 		1707006055NRG24040620230082960 04/06/2023 PRIYANKA YADAV 1707006055WL006634 PRIYANKA YADAV 00415 SBIN0003711 1326 1326 Processed 07/06/2023 215462267 PRIYANKAYADAV STATE BANK OF INDIA(508548)
SubTotal 33150 33150
71 TIKAMGARH MP-07-006-046-002/611
(BHAIRA) 		1707006046NRG24040620230083041 04/06/2023 arvindra 1707006046WL006648 arvindra 00415 SBIN0010858 663 663 Processed 08/06/2023 215462267 arvindra UNION BANK OF INDIA(508500)
72 TIKAMGARH MP-07-006-071-002/169
(BADOURA GHAT) 		1707006076NRG24040620230082558 04/06/2023 jageswar bidua 1707006076WL006614 jageswar bidua 00415 SBIN0010858 1326 1326 Processed 07/06/2023 215462267 jageswarbidua STATE BANK OF INDIA(508548)
73 TIKAMGARH MP-07-006-071-002/178
(BADOURA GHAT) 		1707006076NRG24040620230082561 04/06/2023 puspendra kushwaha 1707006076WL006614 puspendra kushwaha 00415 SBIN0010858 1326 1326 Processed 07/06/2023 215462267 puspendrakushwaha STATE BANK OF INDIA(508548)
74 TIKAMGARH MP-07-006-071-002/201-A
(BADOURA GHAT) 		1707006076NRG24040620230082566 04/06/2023 Rani Ahirwar 1707006076WL006614 Rani Ahirwar 00415 SBIN0010858 1326 1326 Processed 07/06/2023 215462267 RaniAhirwar STATE BANK OF INDIA(508548)
75 TIKAMGARH MP-07-006-071-002/202-A
(BADOURA GHAT) 		1707006076NRG24040620230082568 04/06/2023 Raja Bai Ahirwar 1707006076WL006614 Raja Bai Ahirwar 00415 SBIN0010858 1326 1326 Processed 07/06/2023 215462267 RajaBaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
76 TIKAMGARH MP-07-006-014-001/27-C
(RANIPURA) 		1707006014NRG24040620230082685 04/06/2023 SONAM YADAV 1707006014WL006619 SONAM YADAV 00415 SBIN0012191 1105 1105 Processed 07/06/2023 215462267 SONAMYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 TIKAMGARH MP-07-006-071-003/238-B
(BADOURA GHAT) 		1707006076NRG24040620230082588 04/06/2023 Sangeeta prajapati 1707006076WL006614 Sangeeta prajapati 00415 SBIN0030379 1326 1326 Processed 07/06/2023 215462267 Sangeetaprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 TIKAMGARH MP-07-006-071-002/38-A
(BADOURA GHAT) 		1707006076NRG24040620230082577 04/06/2023 ramdeen sahu 1707006076WL006614 ramdeen sahu 00468 UBIN0549908 1326 1326 Processed 08/06/2023 215462267 ramdeensahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 TIKAMGARH MP-07-006-014-001/11-C
(RANIPURA) 		1707006014NRG24040620230082673 04/06/2023 PUSHPA YADAV 1707006014WL006619 PUSHPA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215462267 PUSHPAYADAV MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-014-001/18-C
(RANIPURA) 		1707006014NRG24040620230082679 04/06/2023 ASHA YADAV 1707006014WL006619 ASHA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215462267 ASHAYADAV STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-014-001/28-C
(RANIPURA) 		1707006014NRG24040620230082686 04/06/2023 Pradeep Yadav 1707006014WL006619 Pradeep Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215462267 PradeepYadav MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-015-001/99-C
(LAKHOURA) 		1707006015NRG24040620230082902 04/06/2023 Pyarelal Yadav 1707006015WL006632 Pyarelal Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 215462267 PyarelalYadav MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-039-002/83
(LAR) 		1707006039NRG24040620230083173 04/06/2023 GAYATRI 1707006039WL006669 GAYATRI 00602 SBIN0RRMBGB 2431 2431 Processed 07/06/2023 215462267 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-039-002/83
(LAR) 		1707006039NRG24040620230083172 04/06/2023 RAMSEBAK TIWARI 1707006039WL006669 RAMSEBAK TIWARI 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 215462267 RAMSEBAKTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
85 TIKAMGARH MP-07-006-046-002/356-D
(BHAIRA) 		1707006046NRG24040620230083031 04/06/2023 BHAJJU PAL 1707006046WL006648 BHAJJU PAL 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215462267 BHAJJUPAL AIRTEL PAYMENTS BANK LIMITED(990288)
86 TIKAMGARH MP-07-006-046-002/512-A
(BHAIRA) 		1707006046NRG24040620230083035 04/06/2023 MUNNEE LAL KUMHAR 1707006046WL006648 MUNNEE LAL KUMHAR 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215462267 MUNNEELALKUMHAR BANK OF BARODA(606985)
87 TIKAMGARH MP-07-006-046-002/514
(BHAIRA) 		1707006046NRG24040620230083036 04/06/2023 bachchu 1707006046WL006648 bachchu 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215462267 bachchu MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-046-002/603
(BHAIRA) 		1707006046NRG24040620230083038 04/06/2023 suman 1707006046WL006648 suman 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215462267 suman MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-046-002/781-B
(BHAIRA) 		1707006046NRG24040620230083048 04/06/2023 KAMLESH 1707006046WL006648 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215462267 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
90 TIKAMGARH MP-07-006-046-002/781-B
(BHAIRA) 		1707006046NRG24040620230083049 04/06/2023 KAMLESH 1707006046WL006648 KAMLESH 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 215462267 KAMLESH STATE BANK OF INDIA(508548)
91 TIKAMGARH MP-07-006-055-001/116
(UMARI) 		1707006055NRG24040620230082917 04/06/2023 manboda 1707006055WL006634 manboda 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 manboda MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-055-001/133
(UMARI) 		1707006055NRG24040620230082920 04/06/2023 dharmu 1707006055WL006634 dharmu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 dharmu FINO PAYMENTS BANK LTD(608001)
93 TIKAMGARH MP-07-006-055-001/15
(UMARI) 		1707006055NRG24040620230082922 04/06/2023 ganesha 1707006055WL006634 ganesha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 ganesha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
94 TIKAMGARH MP-07-006-055-001/23
(UMARI) 		1707006055NRG24040620230082930 04/06/2023 nathua 1707006055WL006634 nathua 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 215462267 nathua STATE BANK OF INDIA(508548)
95 TIKAMGARH MP-07-006-055-001/25
(UMARI) 		1707006055NRG24040620230082931 04/06/2023 bala 1707006055WL006634 bala 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 bala MADHYANCHAL GRAMIN BANK(607232)
96 TIKAMGARH MP-07-006-055-001/259
(UMARI) 		1707006055NRG24040620230082933 04/06/2023 halkebhaia 1707006055WL006634 halkebhaia 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 halkebhaia STATE BANK OF INDIA(508548)
97 TIKAMGARH MP-07-006-055-001/299
(UMARI) 		1707006055NRG24040620230082936 04/06/2023 GHANSHYAM 1707006055WL006634 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 GHANSHYAM STATE BANK OF INDIA(508548)
98 TIKAMGARH MP-07-006-055-001/31
(UMARI) 		1707006055NRG24040620230082938 04/06/2023 bajora 1707006055WL006634 bajora 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 bajora STATE BANK OF INDIA(508548)
99 TIKAMGARH MP-07-006-055-001/370-A
(UMARI) 		1707006055NRG24040620230082943 04/06/2023 ramprasad 1707006055WL006634 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 ramprasad MADHYANCHAL GRAMIN BANK(607232)
100 TIKAMGARH MP-07-006-055-001/371-A
(UMARI) 		1707006055NRG24040620230082944 04/06/2023 mukesh 1707006055WL006634 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 mukesh MADHYANCHAL GRAMIN BANK(607232)
101 TIKAMGARH MP-07-006-055-001/375-A
(UMARI) 		1707006055NRG24040620230082946 04/06/2023 puran 1707006055WL006634 puran 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 puran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
102 TIKAMGARH MP-07-006-055-001/379-A
(UMARI) 		1707006055NRG24040620230082949 04/06/2023 Govind das 1707006055WL006634 Govind das 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 Govinddas MADHYANCHAL GRAMIN BANK(607232)
103 TIKAMGARH MP-07-006-055-001/58
(UMARI) 		1707006055NRG24040620230082952 04/06/2023 kaluoa 1707006055WL006634 kaluoa 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 215462267 kaluoa MADHYANCHAL GRAMIN BANK(607232)
104 TIKAMGARH MP-07-006-055-001/84
(UMARI) 		1707006055NRG24040620230082961 04/06/2023 kishna 1707006055WL006634 kishna 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 kishna STATE BANK OF INDIA(508548)
105 TIKAMGARH MP-07-006-071-002/182
(BADOURA GHAT) 		1707006076NRG24040620230082562 04/06/2023 shobran kushwaha 1707006076WL006614 shobran kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 shobrankushwaha MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-071-002/202
(BADOURA GHAT) 		1707006076NRG24040620230082567 04/06/2023 Jagdeesh Ahirwar 1707006076WL006614 Jagdeesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 JagdeeshAhirwar STATE BANK OF INDIA(508548)
107 TIKAMGARH MP-07-006-071-002/211
(BADOURA GHAT) 		1707006076NRG24040620230082569 04/06/2023 Reetesh Kumar Bidua 1707006076WL006614 Reetesh Kumar Bidua 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 ReeteshKumarBidua BANK OF BARODA(606985)
108 TIKAMGARH MP-07-006-071-003/136-A
(BADOURA GHAT) 		1707006076NRG24040620230082578 04/06/2023 RAju kushwaha 1707006076WL006614 RAju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 RAjukushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
109 TIKAMGARH MP-07-006-071-003/153
(BADOURA GHAT) 		1707006076NRG24040620230082580 04/06/2023 kailash kushwaha 1707006076WL006614 kailash kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 kailashkushwaha MADHYANCHAL GRAMIN BANK(607232)
110 TIKAMGARH MP-07-006-071-003/192
(BADOURA GHAT) 		1707006076NRG24040620230082584 04/06/2023 Takurdas sahu 1707006076WL006614 Takurdas sahu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 Takurdassahu MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-071-003/245
(BADOURA GHAT) 		1707006076NRG24040620230082591 04/06/2023 jitendra 1707006076WL006614 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 jitendra MADHYANCHAL GRAMIN BANK(607232)
112 TIKAMGARH MP-07-006-071-003/245-A
(BADOURA GHAT) 		1707006076NRG24040620230082592 04/06/2023 Hemvati Prajapati 1707006076WL006614 Hemvati Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 HemvatiPrajapati MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-071-003/246
(BADOURA GHAT) 		1707006076NRG24040620230082593 04/06/2023 Bhakti kushwaha 1707006076WL006614 Bhakti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 Bhaktikushwaha MADHYANCHAL GRAMIN BANK(607232)
114 TIKAMGARH MP-07-006-071-003/246-A
(BADOURA GHAT) 		1707006076NRG24040620230082594 04/06/2023 Manoj Kushwaha 1707006076WL006614 Manoj Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 ManojKushwaha MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-071-003/248
(BADOURA GHAT) 		1707006076NRG24040620230082598 04/06/2023 Khargo devi kushwaha 1707006076WL006614 Khargo devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 Khargodevikushwaha PUNJAB NATIONAL BANK(508568)
116 TIKAMGARH MP-07-006-071-003/254
(BADOURA GHAT) 		1707006076NRG24040620230082601 04/06/2023 KADORI KUSHWAHA 1707006076WL006614 KADORI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215462267 KADORIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48620 48620
117 TIKAMGARH MP-07-006-046-002/824-A
(BHAIRA) 		1707006046NRG24040620230083050 04/06/2023 GANPAT 1707006046WL006648 GANPAT 00688 FINO0001001 884 884 Processed 07/06/2023 215462267 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
118 TIKAMGARH MP-07-006-046-002/824-A
(BHAIRA) 		1707006046NRG24040620230083051 04/06/2023 GANPAT 1707006046WL006648 GANPAT 00688 FINO0001001 884 884 Processed 07/06/2023 215462267 GANPAT STATE BANK OF INDIA(508548)
SubTotal 1768 1768
119 TIKAMGARH MP-07-006-046-002/108-D
(BHAIRA) 		1707006046NRG24040620230083025 04/06/2023 Ramvati Prajapati 1707006046WL006648 Ramvati Prajapati 00703 AIRP0000001 884 884 Processed 07/06/2023 215462267 RamvatiPrajapati BANK OF BARODA(606985)
SubTotal 884 884
Total 147628 147628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_040623APB_FTO_72014 AXIS BANK UTIB0001398 TIKAMGARH 2210
2 TIKAMGARH MP1707006_040623APB_FTO_72014 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 15470
3 TIKAMGARH MP1707006_040623APB_FTO_72014 Bank of India BKID0009444 TIKAMGARH 884
4 TIKAMGARH MP1707006_040623APB_FTO_72014 Canara Bank CNRB0004145 TIKAMGARH 5304
5 TIKAMGARH MP1707006_040623APB_FTO_72014 Central Bank Of India CBIN0281066 TIKAMGARH 11934
6 TIKAMGARH MP1707006_040623APB_FTO_72014 Indian Bank IDIB000T571 Tikamgarh 1326
7 TIKAMGARH MP1707006_040623APB_FTO_72014 Punjab National Bank PUNB0659900 TIKAMGARH MP 11934
8 TIKAMGARH MP1707006_040623APB_FTO_72014 State Bank of India SBIN0000490 TIKAMGARH 3536
9 TIKAMGARH MP1707006_040623APB_FTO_72014 State Bank of India SBIN0002825 BALDEOGARH 884
10 TIKAMGARH MP1707006_040623APB_FTO_72014 State Bank of India SBIN0003711 BADAGAON (DHASAN) 33150
11 TIKAMGARH MP1707006_040623APB_FTO_72014 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 5967
12 TIKAMGARH MP1707006_040623APB_FTO_72014 State Bank of India SBIN0012191 KHARGAPUR 1105
13 TIKAMGARH MP1707006_040623APB_FTO_72014 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
14 TIKAMGARH MP1707006_040623APB_FTO_72014 Union Bank of India UBIN0549908 TIKAMGARH 1326
15 TIKAMGARH MP1707006_040623APB_FTO_72014 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 16796
16 TIKAMGARH MP1707006_040623APB_FTO_72014 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2210
17 TIKAMGARH MP1707006_040623APB_FTO_72014 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 1326
18 TIKAMGARH MP1707006_040623APB_FTO_72014 Madhyanchal Gramin Bank SBIN0RRMBGB hata 4420
19 TIKAMGARH MP1707006_040623APB_FTO_72014 Madhyanchal Gramin Bank SBIN0RRMBGB lar 4641
20 TIKAMGARH MP1707006_040623APB_FTO_72014 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1105
21 TIKAMGARH MP1707006_040623APB_FTO_72014 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 18122
22 TIKAMGARH MP1707006_040623APB_FTO_72014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
23 TIKAMGARH MP1707006_040623APB_FTO_72014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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