Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:57:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_050723APB_FTO_148819
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-07-006-033-001/3-B
(SAMARRA) 		1707006000NRG24050720230179298 05/07/2023 Meera chadar 1707006WL013960 Meera chadar 00045 BARB0TIKAMG 3094 3094 Processed 28/07/2023 210486707 Meerachadar BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-046-001/109-A
(BHAIRA) 		1707006046NRG24050720230178758 05/07/2023 baba pal 1707006046WL013914 baba pal 00045 BARB0TIKAMG 2652 2652 Processed 28/07/2023 210486707 babapal BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-046-002/102-A
(BHAIRA) 		1707006046NRG24050720230178721 05/07/2023 Uttam 1707006046WL013913 Uttam 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210486707 Uttam BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-046-002/102-A
(BHAIRA) 		1707006046NRG24050720230178722 05/07/2023 Uttam 1707006046WL013913 Uttam 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210486707 Uttam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 TIKAMGARH MP-07-006-046-002/213-A
(BHAIRA) 		1707006046NRG24050720230178725 05/07/2023 puspendra 1707006046WL013913 puspendra 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210486707 puspendra BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-046-002/213-A
(BHAIRA) 		1707006046NRG24050720230178726 05/07/2023 puspendra 1707006046WL013913 puspendra 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210486707 puspendra MADHYANCHAL GRAMIN BANK(607232)
7 TIKAMGARH MP-07-006-046-002/242-A
(BHAIRA) 		1707006046NRG24050720230178731 05/07/2023 Jalma 1707006046WL013913 Jalma 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210486707 Jalma BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-046-002/29
(BHAIRA) 		1707006046NRG24050720230178761 05/07/2023 Jamna bai 1707006046WL013914 Jamna bai 00045 BARB0TIKAMG 2652 2652 Processed 28/07/2023 210486707 Jamnabai BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-046-002/303-C
(BHAIRA) 		1707006046NRG24050720230178734 05/07/2023 RAJKUMARI RAIKWAR 1707006046WL013913 RAJKUMARI RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210486707 RAJKUMARIRAIKWAR STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-046-002/303-C
(BHAIRA) 		1707006046NRG24050720230178735 05/07/2023 RAJKUMARI RAIKWAR 1707006046WL013913 RAJKUMARI RAIKWAR 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210486707 RAJKUMARIRAIKWAR BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-046-002/358-D
(BHAIRA) 		1707006046NRG24050720230178762 05/07/2023 HARISHANKAR 1707006046WL013914 HARISHANKAR 00045 BARB0TIKAMG 2652 2652 Processed 28/07/2023 210486707 HARISHANKAR MADHYANCHAL GRAMIN BANK(607232)
12 TIKAMGARH MP-07-006-046-002/407-A
(BHAIRA) 		1707006046NRG24050720230178742 05/07/2023 Hanumat 1707006046WL013913 Hanumat 00045 BARB0TIKAMG 2210 2210 Processed 28/07/2023 210486707 Hanumat BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-046-002/603
(BHAIRA) 		1707006046NRG24050720230178746 05/07/2023 mulayam 1707006046WL013913 mulayam 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210486707 mulayam BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-046-002/605
(BHAIRA) 		1707006046NRG24050720230178748 05/07/2023 ramsahay 1707006046WL013913 ramsahay 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210486707 ramsahay BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-046-002/612
(BHAIRA) 		1707006046NRG24050720230178752 05/07/2023 heera kumhar 1707006046WL013913 heera kumhar 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210486707 heerakumhar BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-046-002/612
(BHAIRA) 		1707006046NRG24050720230178753 05/07/2023 rama 1707006046WL013913 rama 00045 BARB0TIKAMG 1326 1326 Processed 28/07/2023 210486707 rama AIRTEL PAYMENTS BANK LIMITED(990288)
17 TIKAMGARH MP-07-006-052-001/678-A
(AMARPUR) 		1707006052NRG24050720230179267 05/07/2023 SANGEETA ASATI 1707006052WL013957 SANGEETA ASATI 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 210486707 SANGEETAASATI BANK OF BARODA(606985)
18 TIKAMGARH MP-07-006-052-001/681
(AMARPUR) 		1707006052NRG24050720230179270 05/07/2023 MADAN ASAATI 1707006052WL013957 MADAN ASAATI 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 210486707 MADANASAATI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 TIKAMGARH MP-07-006-052-001/681
(AMARPUR) 		1707006052NRG24050720230179271 05/07/2023 URMILA ASATI 1707006052WL013957 URMILA ASATI 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 210486707 URMILAASATI BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-054-002/434
(DUNDA) 		1707006054NRG24050720230179183 05/07/2023 Ramdeen Kushwaha 1707006054WL013948 Ramdeen Kushwaha 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 210486707 RamdeenKushwaha STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-068-001/1005-A
(HIRANAGAR) 		1707006068NRG24050720230178877 05/07/2023 RAMKUMARI KUSHWAHA 1707006068WL013926 RAMKUMARI KUSHWAHA 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 210486707 RAMKUMARIKUSHWAHA BANK OF BARODA(606985)
22 TIKAMGARH MP-07-006-068-001/1006-A
(HIRANAGAR) 		1707006068NRG24050720230178879 05/07/2023 LADKUWAR CHADAR 1707006068WL013926 LADKUWAR CHADAR 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 210486707 LADKUWARCHADAR BANK OF BARODA(606985)
23 TIKAMGARH MP-07-006-068-001/1007-A
(HIRANAGAR) 		1707006068NRG24050720230178880 05/07/2023 CHANDRABHAN CHADAR 1707006068WL013926 CHANDRABHAN CHADAR 00045 BARB0TIKAMG 1105 1105 Processed 28/07/2023 210486707 CHANDRABHANCHADAR BANK OF BARODA(606985)
24 TIKAMGARH MP-07-006-071-003/57-B
(BADOURA GHAT) 		1707006076NRG24050720230178838 05/07/2023 Koushalya Ahirwar 1707006076WL013923 Koushalya Ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 28/07/2023 210486707 KoushalyaAhirwar BANK OF BARODA(606985)
25 TIKAMGARH MP-07-006-071-003/57-C
(BADOURA GHAT) 		1707006076NRG24050720230178842 05/07/2023 HeeraLal Ahirwar 1707006076WL013924 HeeraLal Ahirwar 00045 BARB0TIKAMG 3094 3094 Processed 28/07/2023 210486707 HeeraLalAhirwar UNION BANK OF INDIA(508500)
SubTotal 41769 41769
26 TIKAMGARH MP-07-006-046-002/610
(BHAIRA) 		1707006046NRG24050720230178749 05/07/2023 munna tiwari 1707006046WL013913 munna tiwari 00048 BKID0009444 2652 2652 Processed 28/07/2023 210486707 munnatiwari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
27 TIKAMGARH MP-07-006-068-001/1008-A
(HIRANAGAR) 		1707006068NRG24050720230178881 05/07/2023 ARVIND KUMAR RAI 1707006068WL013926 ARVIND KUMAR RAI 00078 CNRB0004145 1105 1105 Processed 30/07/2023 210486707 ARVINDKUMARRAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIKAMGARH MP-07-006-068-001/1009-A
(HIRANAGAR) 		1707006068NRG24050720230178882 05/07/2023 SEEMA RAI 1707006068WL013926 SEEMA RAI 00078 CNRB0004145 884 884 Processed 28/07/2023 210486707 SEEMARAI CANARA BANK(508532)
29 TIKAMGARH MP-07-006-071-003/26-A
(BADOURA GHAT) 		1707006076NRG24050720230178841 05/07/2023 Santosh Ahirwar 1707006076WL013924 Santosh Ahirwar 00078 CNRB0004145 3094 3094 Processed 28/07/2023 210486707 SantoshAhirwar CANARA BANK(508532)
30 TIKAMGARH MP-07-006-071-003/58-A
(BADOURA GHAT) 		1707006076NRG24050720230178839 05/07/2023 Shanti Prajapati 1707006076WL013923 Shanti Prajapati 00078 CNRB0004145 3094 3094 Processed 28/07/2023 210486707 ShantiPrajapati STATE BANK OF INDIA(508548)
SubTotal 8177 8177
31 TIKAMGARH MP-07-006-052-002/76
(AMARPUR) 		1707006052NRG24050720230179286 05/07/2023 SUKDHEEN 1707006052WL013957 SUKDHEEN 00114 CBIN0MPDCBK 1105 1105 Processed 28/07/2023 210486707 SUKDHEEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 TIKAMGARH MP-07-006-068-001/1151-D
(HIRANAGAR) 		1707006068NRG24050720230178887 05/07/2023 RAMSAKHI KUSHWAHA 1707006068WL013926 RAMSAKHI KUSHWAHA 00176 IDIB000T571 1105 1105 Processed 28/07/2023 210486707 RAMSAKHIKUSHWAHA INDIAN BANK(607105)
SubTotal 1105 1105
33 TIKAMGARH MP-07-006-071-003/145-A
(BADOURA GHAT) 		1707006076NRG24050720230178840 05/07/2023 Sona kushwaha 1707006076WL013924 Sona kushwaha 00354 PUNB0659900 3094 3094 Processed 28/07/2023 210486707 Sonakushwaha CANARA BANK(508532)
SubTotal 3094 3094
34 TIKAMGARH MP-07-006-068-001/1003-A
(HIRANAGAR) 		1707006068NRG24050720230178875 05/07/2023 RAMKUNWAR KUSHWAHA 1707006068WL013926 RAMKUNWAR KUSHWAHA 00415 SBIN0000490 1105 1105 Processed 28/07/2023 210486707 RAMKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-068-001/1005-A
(HIRANAGAR) 		1707006068NRG24050720230178876 05/07/2023 LAKHAN KUSHWAHA 1707006068WL013926 LAKHAN KUSHWAHA 00415 SBIN0000490 1105 1105 Processed 28/07/2023 210486707 LAKHANKUSHWAHA STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-071-003/56-A
(BADOURA GHAT) 		1707006076NRG24050720230178837 05/07/2023 vijaye Ahirwar 1707006076WL013923 vijaye Ahirwar 00415 SBIN0000490 3094 3094 Processed 28/07/2023 210486707 vijayeAhirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 TIKAMGARH MP-07-006-046-002/117-A
(BHAIRA) 		1707006046NRG24050720230178723 05/07/2023 rajesh 1707006046WL013913 rajesh 00415 SBIN0002825 2431 2431 Processed 28/07/2023 210486707 rajesh STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-046-002/302-C
(BHAIRA) 		1707006046NRG24050720230178733 05/07/2023 SHUKHLAL 1707006046WL013913 SHUKHLAL 00415 SBIN0002825 1326 1326 Processed 28/07/2023 210486707 SHUKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
39 TIKAMGARH MP-07-006-046-002/302-C
(BHAIRA) 		1707006046NRG24050720230178732 05/07/2023 SHUKHLAL 1707006046WL013913 SHUKHLAL 00415 SBIN0002825 1326 1326 Processed 30/07/2023 210486707 SHUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIKAMGARH MP-07-006-046-002/613
(BHAIRA) 		1707006046NRG24050720230178755 05/07/2023 Sumitra Kumhar 1707006046WL013913 Sumitra Kumhar 00415 SBIN0002825 1326 1326 Processed 28/07/2023 210486707 SumitraKumhar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
41 TIKAMGARH MP-07-006-033-001/3-B
(SAMARRA) 		1707006000NRG24050720230179297 05/07/2023 Vijay bunkar 1707006WL013960 Vijay bunkar 00415 SBIN0003711 3094 3094 Processed 28/07/2023 210486707 Vijaybunkar STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-046-001/205-B
(BHAIRA) 		1707006046NRG24050720230178760 05/07/2023 BHAGIRATH 1707006046WL013914 BHAGIRATH 00415 SBIN0003711 2652 2652 Processed 28/07/2023 210486707 BHAGIRATH BANK OF BARODA(606985)
43 TIKAMGARH MP-07-006-046-002/352-D
(BHAIRA) 		1707006046NRG24050720230178736 05/07/2023 HARGOBIND 1707006046WL013913 HARGOBIND 00415 SBIN0003711 2210 2210 Processed 28/07/2023 210486707 HARGOBIND BANK OF BARODA(606985)
44 TIKAMGARH MP-07-006-046-002/352-D
(BHAIRA) 		1707006046NRG24050720230178737 05/07/2023 HARGOBIND 1707006046WL013913 HARGOBIND 00415 SBIN0003711 2210 2210 Processed 28/07/2023 210486707 HARGOBIND STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-046-002/51-A
(BHAIRA) 		1707006046NRG24050720230178743 05/07/2023 mahesh 1707006046WL013913 mahesh 00415 SBIN0003711 2431 2431 Processed 28/07/2023 210486707 mahesh STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-046-002/51-A
(BHAIRA) 		1707006046NRG24050720230178744 05/07/2023 SUSHEELA 1707006046WL013913 SUSHEELA 00415 SBIN0003711 2431 2431 Processed 28/07/2023 210486707 SUSHEELA STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-046-002/613
(BHAIRA) 		1707006046NRG24050720230178754 05/07/2023 dhaniram 1707006046WL013913 dhaniram 00415 SBIN0003711 1326 1326 Processed 28/07/2023 210486707 dhaniram STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-050-001/278-B
(DARI) 		1707006050NRG24050720230179262 05/07/2023 Girdhari 1707006050WL013956 Girdhari 00415 SBIN0003711 2912 2912 Processed 28/07/2023 210486707 Girdhari STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-052-001/674
(AMARPUR) 		1707006052NRG24050720230179265 05/07/2023 ANITA 1707006052WL013957 ANITA 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 ANITA STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-052-001/674
(AMARPUR) 		1707006052NRG24050720230179264 05/07/2023 PRADEEP 1707006052WL013957 PRADEEP 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 PRADEEP MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-052-001/678-A
(AMARPUR) 		1707006052NRG24050720230179266 05/07/2023 BABULAL ASATI 1707006052WL013957 BABULAL ASATI 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 BABULALASATI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 TIKAMGARH MP-07-006-052-001/680-D
(AMARPUR) 		1707006052NRG24050720230179268 05/07/2023 prakesh 1707006052WL013957 prakesh 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 prakesh STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-052-001/680-D
(AMARPUR) 		1707006052NRG24050720230179269 05/07/2023 umadevi 1707006052WL013957 umadevi 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 umadevi STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-052-002/100
(AMARPUR) 		1707006052NRG24050720230179273 05/07/2023 chanda raikwar 1707006052WL013957 chanda raikwar 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 chandaraikwar STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-052-002/100
(AMARPUR) 		1707006052NRG24050720230179272 05/07/2023 latori raikwar 1707006052WL013957 latori raikwar 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 latoriraikwar STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-052-002/106
(AMARPUR) 		1707006052NRG24050720230179275 05/07/2023 manka 1707006052WL013957 manka 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 manka STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-052-002/106
(AMARPUR) 		1707006052NRG24050720230179276 05/07/2023 rooplal raikwar 1707006052WL013957 rooplal raikwar 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 rooplalraikwar STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-052-002/126
(AMARPUR) 		1707006052NRG24050720230179283 05/07/2023 TIJABAI RAIKWAR 1707006052WL013957 TIJABAI RAIKWAR 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 TIJABAIRAIKWAR STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-052-002/73
(AMARPUR) 		1707006052NRG24050720230179284 05/07/2023 KAMLESH 1707006052WL013957 KAMLESH 00415 SBIN0003711 663 663 Processed 28/07/2023 210486707 KAMLESH STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-052-002/76
(AMARPUR) 		1707006052NRG24050720230179285 05/07/2023 NIHAL 1707006052WL013957 NIHAL 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 NIHAL STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-052-002/87
(AMARPUR) 		1707006052NRG24050720230179289 05/07/2023 dayaram raikwar 1707006052WL013957 dayaram raikwar 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 dayaramraikwar STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-052-002/87
(AMARPUR) 		1707006052NRG24050720230179288 05/07/2023 lachhchhi raikwar 1707006052WL013957 lachhchhi raikwar 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 lachhchhiraikwar STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-052-002/95
(AMARPUR) 		1707006052NRG24050720230179290 05/07/2023 harcharan 1707006052WL013957 harcharan 00415 SBIN0003711 663 663 Processed 28/07/2023 210486707 harcharan STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-052-002/95
(AMARPUR) 		1707006052NRG24050720230179291 05/07/2023 PARWATI RAIKWAR 1707006052WL013957 PARWATI RAIKWAR 00415 SBIN0003711 663 663 Processed 28/07/2023 210486707 PARWATIRAIKWAR STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-054-002/138-A
(DUNDA) 		1707006054NRG24050720230179175 05/07/2023 jashoda 1707006054WL013948 jashoda 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 jashoda STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-054-002/154-c
(DUNDA) 		1707006054NRG24050720230179177 05/07/2023 GORA PAL 1707006054WL013948 GORA PAL 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 GORAPAL STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-054-002/154-c
(DUNDA) 		1707006054NRG24050720230179176 05/07/2023 SHEETAL 1707006054WL013948 SHEETAL 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 SHEETAL STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-054-002/176
(DUNDA) 		1707006054NRG24050720230179178 05/07/2023 Mamta 1707006054WL013948 Mamta 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 Mamta STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-054-002/193
(DUNDA) 		1707006054NRG24050720230179179 05/07/2023 Basanta 1707006054WL013948 Basanta 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 Basanta STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-054-002/193
(DUNDA) 		1707006054NRG24050720230179180 05/07/2023 Heera bai 1707006054WL013948 Heera bai 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 Heerabai STATE BANK OF INDIA(508548)
71 TIKAMGARH MP-07-006-054-002/33
(DUNDA) 		1707006054NRG24050720230179181 05/07/2023 MUNNI KUSHWAHA 1707006054WL013948 MUNNI KUSHWAHA 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 MUNNIKUSHWAHA STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-054-002/423
(DUNDA) 		1707006054NRG24050720230179182 05/07/2023 Bhura 1707006054WL013948 Bhura 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 Bhura STATE BANK OF INDIA(508548)
73 TIKAMGARH MP-07-006-054-002/440
(DUNDA) 		1707006054NRG24050720230179184 05/07/2023 Gokul Pal 1707006054WL013948 Gokul Pal 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 GokulPal STATE BANK OF INDIA(508548)
74 TIKAMGARH MP-07-006-054-002/45
(DUNDA) 		1707006054NRG24050720230179185 05/07/2023 BHAGVATI KUSHWAHA 1707006054WL013948 BHAGVATI KUSHWAHA 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 BHAGVATIKUSHWAHA STATE BANK OF INDIA(508548)
75 TIKAMGARH MP-07-006-054-002/543
(DUNDA) 		1707006054NRG24050720230179186 05/07/2023 BHAGIRATH RAIKWAR 1707006054WL013948 BHAGIRATH RAIKWAR 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 BHAGIRATHRAIKWAR STATE BANK OF INDIA(508548)
76 TIKAMGARH MP-07-006-054-002/582
(DUNDA) 		1707006054NRG24050720230179187 05/07/2023 TEJA KUSHWAHA 1707006054WL013948 TEJA KUSHWAHA 00415 SBIN0003711 1105 1105 Processed 28/07/2023 210486707 TEJAKUSHWAHA STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-056-001/622
(HAIDARPUR) 		1707006056NRG24050720230179296 05/07/2023 bhoori 1707006056WL013960 bhoori 00415 SBIN0003711 3094 3094 Processed 28/07/2023 210486707 bhoori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51974 51974
78 TIKAMGARH MP-07-006-046-002/611
(BHAIRA) 		1707006046NRG24050720230178750 05/07/2023 arvindra 1707006046WL013913 arvindra 00415 SBIN0010858 2652 2652 Processed 28/07/2023 210486707 arvindra UNION BANK OF INDIA(508500)
79 TIKAMGARH MP-07-006-068-001/1003-A
(HIRANAGAR) 		1707006068NRG24050720230178874 05/07/2023 CHHOTE LAL KUSHWAHA 1707006068WL013926 CHHOTE LAL KUSHWAHA 00415 SBIN0010858 1105 1105 Processed 28/07/2023 210486707 CHHOTELALKUSHWAHA STATE BANK OF INDIA(508548)
80 TIKAMGARH MP-07-006-068-001/1006-A
(HIRANAGAR) 		1707006068NRG24050720230178878 05/07/2023 AJUDDI CHADAR 1707006068WL013926 AJUDDI CHADAR 00415 SBIN0010858 1105 1105 Processed 28/07/2023 210486707 AJUDDICHADAR STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-068-001/11-A
(HIRANAGAR) 		1707006068NRG24050720230178885 05/07/2023 anshul rai 1707006068WL013926 anshul rai 00415 SBIN0010858 884 884 Processed 28/07/2023 210486707 anshulrai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
82 TIKAMGARH MP-07-006-068-001/1151-D
(HIRANAGAR) 		1707006068NRG24050720230178886 05/07/2023 KANHAIYA LAL KUSHWAHA 1707006068WL013926 KANHAIYA LAL KUSHWAHA 00415 SBIN0030379 1105 1105 Processed 28/07/2023 210486707 KANHAIYALALKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
83 TIKAMGARH MP-07-006-033-001/3005-A
(SAMARRA) 		1707006000NRG24050720230179300 05/07/2023 Kusum davee ray 1707006WL013960 Kusum davee ray 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210486707 Kusumdaveeray MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-046-001/17-A
(BHAIRA) 		1707006046NRG24050720230178759 05/07/2023 hari pal 1707006046WL013914 hari pal 00602 SBIN0RRMBGB 2652 2652 Processed 28/07/2023 210486707 haripal MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-046-002/117-A
(BHAIRA) 		1707006046NRG24050720230178724 05/07/2023 bandna 1707006046WL013913 bandna 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 210486707 bandna MADHYANCHAL GRAMIN BANK(607232)
86 TIKAMGARH MP-07-006-046-002/231-A
(BHAIRA) 		1707006046NRG24050720230178727 05/07/2023 dharamdash 1707006046WL013913 dharamdash 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 210486707 dharamdash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
87 TIKAMGARH MP-07-006-046-002/231-A
(BHAIRA) 		1707006046NRG24050720230178728 05/07/2023 dharamdash 1707006046WL013913 dharamdash 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 210486707 dharamdash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 TIKAMGARH MP-07-006-046-002/355-D
(BHAIRA) 		1707006046NRG24050720230178738 05/07/2023 MANEESH 1707006046WL013913 MANEESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210486707 MANEESH MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-046-002/355-D
(BHAIRA) 		1707006046NRG24050720230178739 05/07/2023 MANEESH 1707006046WL013913 MANEESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210486707 MANEESH STATE BANK OF INDIA(508548)
90 TIKAMGARH MP-07-006-046-002/356-D
(BHAIRA) 		1707006046NRG24050720230178741 05/07/2023 BHAJJU PAL 1707006046WL013913 BHAJJU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210486707 BHAJJUPAL AIRTEL PAYMENTS BANK LIMITED(990288)
91 TIKAMGARH MP-07-006-046-002/512-A
(BHAIRA) 		1707006046NRG24050720230178745 05/07/2023 MUNNEE LAL KUMHAR 1707006046WL013913 MUNNEE LAL KUMHAR 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 210486707 MUNNEELALKUMHAR BANK OF BARODA(606985)
92 TIKAMGARH MP-07-006-046-002/603
(BHAIRA) 		1707006046NRG24050720230178747 05/07/2023 suman 1707006046WL013913 suman 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210486707 suman MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-050-001/325
(DARI) 		1707006050NRG24050720230179263 05/07/2023 Raghubir Lodhi 1707006050WL013956 Raghubir Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210486707 RaghubirLodhi MADHYANCHAL GRAMIN BANK(607232)
94 TIKAMGARH MP-07-006-052-002/105
(AMARPUR) 		1707006052NRG24050720230179274 05/07/2023 mohan 1707006052WL013957 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210486707 mohan MADHYANCHAL GRAMIN BANK(607232)
95 TIKAMGARH MP-07-006-052-002/114
(AMARPUR) 		1707006052NRG24050720230179277 05/07/2023 RANJHANI DHIMAR 1707006052WL013957 RANJHANI DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210486707 RANJHANIDHIMAR MADHYANCHAL GRAMIN BANK(607232)
96 TIKAMGARH MP-07-006-052-002/124
(AMARPUR) 		1707006052NRG24050720230179280 05/07/2023 Sukki Raikwar 1707006052WL013957 Sukki Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210486707 SukkiRaikwar MADHYANCHAL GRAMIN BANK(607232)
97 TIKAMGARH MP-07-006-052-002/126
(AMARPUR) 		1707006052NRG24050720230179282 05/07/2023 summi Raikwar 1707006052WL013957 summi Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210486707 summiRaikwar MADHYANCHAL GRAMIN BANK(607232)
98 TIKAMGARH MP-07-006-052-002/96
(AMARPUR) 		1707006052NRG24050720230179292 05/07/2023 mathura raikwar 1707006052WL013957 mathura raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 210486707 mathuraraikwar MADHYANCHAL GRAMIN BANK(607232)
99 TIKAMGARH MP-07-006-068-001/1013-D
(HIRANAGAR) 		1707006068NRG24050720230178884 05/07/2023 HARIDAAS VISHWAKARMA 1707006068WL013926 HARIDAAS VISHWAKARMA 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 210486707 HARIDAASVISHWAKARMA CANARA BANK(508532)
100 TIKAMGARH MP-07-006-071-002/8-B
(BADOURA GHAT) 		1707006076NRG24050720230178836 05/07/2023 Chali Vishwakarma 1707006076WL013923 Chali Vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210486707 ChaliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
101 TIKAMGARH MP-07-006-046-002/824-A
(BHAIRA) 		1707006046NRG24050720230178757 05/07/2023 GANPAT 1707006046WL013913 GANPAT 00688 FINO0001001 1326 1326 Processed 28/07/2023 210486707 GANPAT STATE BANK OF INDIA(508548)
102 TIKAMGARH MP-07-006-046-002/824-A
(BHAIRA) 		1707006046NRG24050720230178756 05/07/2023 GANPAT 1707006046WL013913 GANPAT 00688 FINO0001001 1326 1326 Processed 30/07/2023 210486707 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 164242 164242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_050723APB_FTO_148819 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 41769
2 TIKAMGARH MP1707006_050723APB_FTO_148819 Bank of India BKID0009444 TIKAMGARH 2652
3 TIKAMGARH MP1707006_050723APB_FTO_148819 Canara Bank CNRB0004145 TIKAMGARH 8177
4 TIKAMGARH MP1707006_050723APB_FTO_148819 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1105
5 TIKAMGARH MP1707006_050723APB_FTO_148819 Indian Bank IDIB000T571 Tikamgarh 1105
6 TIKAMGARH MP1707006_050723APB_FTO_148819 Punjab National Bank PUNB0659900 TIKAMGARH MP 3094
7 TIKAMGARH MP1707006_050723APB_FTO_148819 State Bank of India SBIN0000490 TIKAMGARH 5304
8 TIKAMGARH MP1707006_050723APB_FTO_148819 State Bank of India SBIN0002825 BALDEOGARH 6409
9 TIKAMGARH MP1707006_050723APB_FTO_148819 State Bank of India SBIN0003711 BADAGAON (DHASAN) 51974
10 TIKAMGARH MP1707006_050723APB_FTO_148819 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 5746
11 TIKAMGARH MP1707006_050723APB_FTO_148819 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1105
12 TIKAMGARH MP1707006_050723APB_FTO_148819 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 3094
13 TIKAMGARH MP1707006_050723APB_FTO_148819 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 5525
14 TIKAMGARH MP1707006_050723APB_FTO_148819 Madhyanchal Gramin Bank SBIN0RRMBGB hata 15249
15 TIKAMGARH MP1707006_050723APB_FTO_148819 Madhyanchal Gramin Bank SBIN0RRMBGB kari 884
16 TIKAMGARH MP1707006_050723APB_FTO_148819 Madhyanchal Gramin Bank SBIN0RRMBGB lar 3094
17 TIKAMGARH MP1707006_050723APB_FTO_148819 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 5304
18 TIKAMGARH MP1707006_050723APB_FTO_148819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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