Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_191223APB_FTO_398502
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-07-006-046-002/110-A
(BHAIRA) 		1707006046NRG24181220230461746 19/12/2023 Mohan Pal 1707006046WL040684 Mohan Pal 00045 BARB0TIKAMG 3315 3315 Processed 11/03/2024 645306387 MohanPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 TIKAMGARH MP-07-006-046-002/241-A
(BHAIRA) 		1707006046NRG24181220230461749 19/12/2023 Munna adiwasi 1707006046WL040684 Munna adiwasi 00045 BARB0TIKAMG 3060 3060 Rejected 12/03/2024 645306387 Aadhaar Number not Mapped to Account Number
3 TIKAMGARH MP-07-006-046-002/241-A
(BHAIRA) 		1707006046NRG24181220230461748 19/12/2023 Munna adiwasi 1707006046WL040684 Munna adiwasi 00045 BARB0TIKAMG 3060 3060 Processed 11/03/2024 645306387 Munnaadiwasi BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-046-002/25-A
(BHAIRA) 		1707006046NRG24181220230461751 19/12/2023 Rajabai Pal 1707006046WL040684 Rajabai Pal 00045 BARB0TIKAMG 3060 3060 Processed 11/03/2024 645306387 RajabaiPal BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-046-002/345-D
(BHAIRA) 		1707006046NRG24181220230461752 19/12/2023 BALKISHAN 1707006046WL040684 BALKISHAN 00045 BARB0TIKAMG 3060 3060 Processed 11/03/2024 645306387 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIKAMGARH MP-07-006-046-002/402-A
(BHAIRA) 		1707006046NRG24181220230461755 19/12/2023 Gobind 1707006046WL040684 Gobind 00045 BARB0TIKAMG 3060 3060 Processed 11/03/2024 645306387 Gobind BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-046-002/402-A
(BHAIRA) 		1707006046NRG24181220230461754 19/12/2023 gobind 1707006046WL040684 gobind 00045 BARB0TIKAMG 3060 3060 Processed 11/03/2024 645306387 gobind BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-046-002/407-A
(BHAIRA) 		1707006046NRG24181220230461756 19/12/2023 Hanumat 1707006046WL040684 Hanumat 00045 BARB0TIKAMG 3060 3060 Processed 11/03/2024 645306387 Hanumat BANK OF BARODA(606985)
SubTotal 24735 24735
9 TIKAMGARH MP-07-006-071-001/87-A
(BADOURA GHAT) 		1707006071NRG24191220230462376 19/12/2023 Bhankunwar 1707006071WL040739 Bhankunwar 00048 BKID0009444 221 221 Processed 11/03/2024 645306387 Bhankunwar STATE BANK OF INDIA(508548)
10 TIKAMGARH MP-07-006-071-001/87-A
(BADOURA GHAT) 		1707006071NRG24191220230462375 19/12/2023 Pyarelal 1707006071WL040739 Pyarelal 00048 BKID0009444 221 221 Processed 11/03/2024 645306387 Pyarelal STATE BANK OF INDIA(508548)
SubTotal 442 442
11 TIKAMGARH MP-07-006-020-001/96-A
(NACHANWARA) 		1707006020NRG24191220230462316 19/12/2023 MEENA RAJAK 1707006020WL040732 MEENA RAJAK 00089 CBIN0281066 221 221 Processed 11/03/2024 645306387 MEENARAJAK BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-028-001/116
(MATOLI) 		1707006028NRG24191220230462770 19/12/2023 phool singh 1707006028WL040779 phool singh 00089 CBIN0281066 2652 2652 Processed 11/03/2024 645306387 phoolsingh CENTRAL BANK OF INDIA(607115)
13 TIKAMGARH MP-07-006-028-001/215
(MATOLI) 		1707006028NRG24191220230462772 19/12/2023 shila 1707006028WL040779 shila 00089 CBIN0281066 2652 2652 Processed 11/03/2024 645306387 shila CENTRAL BANK OF INDIA(607115)
14 TIKAMGARH MP-07-006-028-001/369
(MATOLI) 		1707006028NRG24191220230462832 19/12/2023 Teerath Lal 1707006028WL040784 Teerath Lal 00089 CBIN0281066 2652 2652 Processed 11/03/2024 645306387 TeerathLal CENTRAL BANK OF INDIA(607115)
15 TIKAMGARH MP-07-006-028-001/394
(MATOLI) 		1707006028NRG24191220230462834 19/12/2023 Viranlal 1707006028WL040784 Viranlal 00089 CBIN0281066 2652 2652 Processed 11/03/2024 645306387 Viranlal CENTRAL BANK OF INDIA(607115)
16 TIKAMGARH MP-07-006-028-001/395
(MATOLI) 		1707006028NRG24191220230462836 19/12/2023 Karan Singh 1707006028WL040784 Karan Singh 00089 CBIN0281066 2652 2652 Processed 11/03/2024 645306387 KaranSingh STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-028-001/397
(MATOLI) 		1707006028NRG24191220230462838 19/12/2023 Pappu 1707006028WL040784 Pappu 00089 CBIN0281066 2652 2652 Processed 11/03/2024 645306387 Pappu CENTRAL BANK OF INDIA(607115)
18 TIKAMGARH MP-07-006-028-001/418
(MATOLI) 		1707006028NRG24191220230462842 19/12/2023 PyareLal 1707006028WL040784 PyareLal 00089 CBIN0281066 2652 2652 Processed 11/03/2024 645306387 PyareLal CENTRAL BANK OF INDIA(607115)
19 TIKAMGARH MP-07-006-028-001/89-A
(MATOLI) 		1707006028NRG24191220230462843 19/12/2023 babu lal 1707006028WL040784 babu lal 00089 CBIN0281066 2652 2652 Processed 11/03/2024 645306387 babulal CENTRAL BANK OF INDIA(607115)
20 TIKAMGARH MP-07-006-070-001/518894-A
(TAKHA) 		1707006070NRG24191220230461965 19/12/2023 Ganesh pal 1707006070WL040701 Ganesh pal 00089 CBIN0281066 1105 1105 Processed 11/03/2024 645306387 Ganeshpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
21 TIKAMGARH MP-07-006-029-002/249
(BAHADURPUR) 		1707006029NRG24191220230462339 19/12/2023 PROSUTAM PAL 1707006029WL040734 PROSUTAM PAL 00114 CBIN0MPDCBK 221 221 Processed 11/03/2024 645306387 PROSUTAMPAL STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-043-001/1042
(BUDERA) 		1707006043NRG24181220230461715 19/12/2023 Bhihari Vishwakarma 1707006043WL040681 Bhihari Vishwakarma 00114 CBIN0MPDCBK 1326 1326 Processed 11/03/2024 645306387 BhihariVishwakarma MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-070-001/1484674-A
(TAKHA) 		1707006070NRG24191220230461974 19/12/2023 Moolchandra pal 1707006070WL040705 Moolchandra pal 00114 CBIN0MPDCBK 1105 1105 Processed 11/03/2024 645306387 Moolchandrapal MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-070-001/1784826-A
(TAKHA) 		1707006070NRG24191220230461967 19/12/2023 Parmanand Pal 1707006070WL040702 Parmanand Pal 00114 CBIN0MPDCBK 1105 1105 Processed 11/03/2024 645306387 ParmanandPal STATE BANK OF INDIA(508548)
SubTotal 3757 3757
25 TIKAMGARH MP-07-006-028-001/205
(MATOLI) 		1707006028NRG24191220230462831 19/12/2023 HARIRAM 1707006028WL040784 HARIRAM 00176 IDIB000T571 2652 2652 Processed 11/03/2024 645306387 HARIRAM STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-028-001/22
(MATOLI) 		1707006028NRG24191220230462773 19/12/2023 Narendra yadav 1707006028WL040779 Narendra yadav 00176 IDIB000T571 2652 2652 Processed 11/03/2024 645306387 Narendrayadav INDIAN BANK(607105)
27 TIKAMGARH MP-07-006-028-001/394
(MATOLI) 		1707006028NRG24191220230462835 19/12/2023 Sobha Ahirwar 1707006028WL040784 Sobha Ahirwar 00176 IDIB000T571 2652 2652 Processed 11/03/2024 645306387 SobhaAhirwar INDIAN BANK(607105)
28 TIKAMGARH MP-07-006-028-001/397
(MATOLI) 		1707006028NRG24191220230462839 19/12/2023 Bhuan Ahirwar 1707006028WL040784 Bhuan Ahirwar 00176 IDIB000T571 2652 2652 Processed 11/03/2024 645306387 BhuanAhirwar INDIAN BANK(607105)
29 TIKAMGARH MP-07-006-028-001/398
(MATOLI) 		1707006028NRG24191220230462841 19/12/2023 RAJNI AHIRWAR 1707006028WL040784 RAJNI AHIRWAR 00176 IDIB000T571 2652 2652 Processed 11/03/2024 645306387 RAJNIAHIRWAR INDIAN BANK(607105)
30 TIKAMGARH MP-07-006-060-001/803-A
(ANANTPURA) 		1707006060NRG24191220230461937 19/12/2023 GULAB BAI YADAV 1707006060WL040696 GULAB BAI YADAV 00176 IDIB000T571 1547 1547 Processed 11/03/2024 645306387 GULABBAIYADAV INDIAN BANK(607105)
31 TIKAMGARH MP-07-006-060-001/803-A
(ANANTPURA) 		1707006060NRG24191220230461936 19/12/2023 GULAB BAI YADAV 1707006060WL040696 GULAB BAI YADAV 00176 IDIB000T571 3094 3094 Processed 11/03/2024 645306387 GULABBAIYADAV INDIAN BANK(607105)
SubTotal 17901 17901
32 TIKAMGARH MP-07-006-020-001/407
(NACHANWARA) 		1707006020NRG24191220230462309 19/12/2023 RAJARAM KUSHWAHA 1707006020WL040732 RAJARAM KUSHWAHA 00354 PUNB0659900 221 221 Processed 11/03/2024 645306387 RAJARAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
33 TIKAMGARH MP-07-006-060-001/528-A
(ANANTPURA) 		1707006060NRG24191220230461932 19/12/2023 makkhan yadav 1707006060WL040696 makkhan yadav 00354 PUNB0659900 1547 1547 Processed 11/03/2024 645306387 makkhanyadav PUNJAB NATIONAL BANK(508568)
34 TIKAMGARH MP-07-006-060-001/528-A
(ANANTPURA) 		1707006060NRG24191220230461931 19/12/2023 makkhan yadav 1707006060WL040696 makkhan yadav 00354 PUNB0659900 3094 3094 Processed 11/03/2024 645306387 makkhanyadav PUNJAB NATIONAL BANK(508568)
35 TIKAMGARH MP-07-006-070-001/1484559-A
(TAKHA) 		1707006070NRG24191220230461971 19/12/2023 Suneeta pal 1707006070WL040705 Suneeta pal 00354 PUNB0659900 1105 1105 Processed 11/03/2024 645306387 Suneetapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
36 TIKAMGARH MP-07-006-028-001/374
(MATOLI) 		1707006028NRG24191220230462833 19/12/2023 Hariram 1707006028WL040784 Hariram 00415 SBIN0000490 2652 2652 Processed 11/03/2024 645306387 Hariram UCO BANK(607066)
37 TIKAMGARH MP-07-006-060-001/5-D
(ANANTPURA) 		1707006060NRG24191220230461927 19/12/2023 ganpat ahirwar 1707006060WL040694 ganpat ahirwar 00415 SBIN0000490 1547 1547 Processed 11/03/2024 645306387 ganpatahirwar STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-060-001/5-D
(ANANTPURA) 		1707006060NRG24191220230461926 19/12/2023 ganpat ahirwar 1707006060WL040694 ganpat ahirwar 00415 SBIN0000490 3094 3094 Processed 11/03/2024 645306387 ganpatahirwar STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-060-002/780-A
(ANANTPURA) 		1707006060NRG24191220230461938 19/12/2023 Ramesh pal 1707006060WL040696 Ramesh pal 00415 SBIN0000490 1105 1105 Processed 11/03/2024 645306387 Rameshpal STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-069-002/83-D
(ALAMPURA) 		1707006069NRG24191220230462522 19/12/2023 dasrath kushwaha 1707006069WL040754 dasrath kushwaha 00415 SBIN0000490 1326 1326 Processed 11/03/2024 645306387 dasrathkushwaha STATE BANK OF INDIA(508548)
SubTotal 9724 9724
41 TIKAMGARH MP-07-006-046-002/25-A
(BHAIRA) 		1707006046NRG24181220230461750 19/12/2023 AASHA PAL 1707006046WL040684 AASHA PAL 00415 SBIN0002825 3060 3060 Processed 11/03/2024 645306387 AASHAPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 TIKAMGARH MP-07-006-046-002/351-D
(BHAIRA) 		1707006046NRG24181220230461753 19/12/2023 RAJARAM 1707006046WL040684 RAJARAM 00415 SBIN0002825 3060 3060 Processed 11/03/2024 645306387 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 6120 6120
43 TIKAMGARH MP-07-006-060-001/794-A
(ANANTPURA) 		1707006060NRG24191220230461935 19/12/2023 SALEEM 1707006060WL040696 SALEEM 00415 SBIN0003178 1547 1547 Processed 11/03/2024 645306387 SALEEM STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-060-001/794-A
(ANANTPURA) 		1707006060NRG24191220230461934 19/12/2023 SALEEM 1707006060WL040696 SALEEM 00415 SBIN0003178 3094 3094 Processed 11/03/2024 645306387 SALEEM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
45 TIKAMGARH MP-07-006-043-001/1212
(BUDERA) 		1707006043NRG24181220230461717 19/12/2023 Bagaroibai Yadav 1707006043WL040681 Bagaroibai Yadav 00415 SBIN0003711 1326 1326 Processed 11/03/2024 645306387 BagaroibaiYadav STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-043-001/1213
(BUDERA) 		1707006043NRG24181220230461718 19/12/2023 Santosh Gound 1707006043WL040681 Santosh Gound 00415 SBIN0003711 1326 1326 Processed 11/03/2024 645306387 SantoshGound STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 TIKAMGARH MP-07-006-069-001/17
(ALAMPURA) 		1707006069NRG24191220230462519 19/12/2023 khemchandra 1707006069WL040754 khemchandra 00415 SBIN0010858 1326 1326 Processed 11/03/2024 645306387 khemchandra STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-069-002/687
(ALAMPURA) 		1707006069NRG24191220230462520 19/12/2023 amar shingh 1707006069WL040754 amar shingh 00415 SBIN0010858 1326 1326 Processed 11/03/2024 645306387 amarshingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
49 TIKAMGARH MP-07-006-029-002/297-B
(BAHADURPUR) 		1707006029NRG24191220230462340 19/12/2023 Dharmdas 1707006029WL040734 Dharmdas 00415 SBIN0030379 221 221 Processed 11/03/2024 645306387 Dharmdas STATE BANK OF INDIA(508548)
SubTotal 221 221
50 TIKAMGARH MP-07-006-020-001/112-D
(NACHANWARA) 		1707006020NRG24191220230462307 19/12/2023 GYASI BAI KUSHWAHA 1707006020WL040732 GYASI BAI KUSHWAHA 00468 UBIN0549908 221 221 Processed 12/03/2024 645306387 GYASIBAIKUSHWAHA UNION BANK OF INDIA(508500)
51 TIKAMGARH MP-07-006-020-001/411
(NACHANWARA) 		1707006020NRG24191220230462310 19/12/2023 KESHAR BAI VISHWAKARMA 1707006020WL040732 KESHAR BAI VISHWAKARMA 00468 UBIN0549908 221 221 Processed 11/03/2024 645306387 KESHARBAIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-020-001/80-B
(NACHANWARA) 		1707006020NRG24191220230462314 19/12/2023 DINESH KUSHWAHA 1707006020WL040732 DINESH KUSHWAHA 00468 UBIN0549908 221 221 Processed 12/03/2024 645306387 DINESHKUSHWAHA UNION BANK OF INDIA(508500)
53 TIKAMGARH MP-07-006-028-001/157
(MATOLI) 		1707006028NRG24191220230462771 19/12/2023 Anita devi 1707006028WL040779 Anita devi 00468 UBIN0549908 2652 2652 Processed 12/03/2024 645306387 Anitadevi UNION BANK OF INDIA(508500)
54 TIKAMGARH MP-07-006-028-001/395
(MATOLI) 		1707006028NRG24191220230462837 19/12/2023 SEEMA AHIRWAR 1707006028WL040784 SEEMA AHIRWAR 00468 UBIN0549908 2652 2652 Processed 11/03/2024 645306387 SEEMAAHIRWAR STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-028-001/398
(MATOLI) 		1707006028NRG24191220230462840 19/12/2023 Jagbhan 1707006028WL040784 Jagbhan 00468 UBIN0549908 2652 2652 Processed 11/03/2024 645306387 Jagbhan CENTRAL BANK OF INDIA(607115)
56 TIKAMGARH MP-07-006-029-002/200-B
(BAHADURPUR) 		1707006029NRG24191220230462338 19/12/2023 Arbind bishwkarma 1707006029WL040734 Arbind bishwkarma 00468 UBIN0549908 221 221 Processed 11/03/2024 645306387 Arbindbishwkarma STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-029-002/401
(BAHADURPUR) 		1707006029NRG24191220230462341 19/12/2023 PUSHPEND SINGH YADAV 1707006029WL040734 PUSHPEND SINGH YADAV 00468 UBIN0549908 221 221 Processed 11/03/2024 645306387 PUSHPENDSINGHYADAV STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-029-002/425
(BAHADURPUR) 		1707006029NRG24191220230462342 19/12/2023 JAYENTI YADAV 1707006029WL040734 JAYENTI YADAV 00468 UBIN0549908 221 221 Processed 12/03/2024 645306387 JAYENTIYADAV UNION BANK OF INDIA(508500)
59 TIKAMGARH MP-07-006-070-001/803-A
(TAKHA) 		1707006070NRG24191220230461975 19/12/2023 GANESH AHIRWAR 1707006070WL040706 GANESH AHIRWAR 00468 UBIN0549908 1105 1105 Processed 12/03/2024 645306387 GANESHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 10387 10387
60 TIKAMGARH MP-07-006-020-001/3-C
(NACHANWARA) 		1707006020NRG24191220230462308 19/12/2023 DHARMU KUSHWAHA 1707006020WL040732 DHARMU KUSHWAHA 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645306387 DHARMUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
61 TIKAMGARH MP-07-006-020-001/59-A
(NACHANWARA) 		1707006020NRG24191220230462311 19/12/2023 jagbhan 1707006020WL040732 jagbhan 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645306387 jagbhan MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-020-001/60-A
(NACHANWARA) 		1707006020NRG24191220230462313 19/12/2023 chatta 1707006020WL040732 chatta 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 645306387 chatta UNION BANK OF INDIA(508500)
63 TIKAMGARH MP-07-006-020-001/60-A
(NACHANWARA) 		1707006020NRG24191220230462312 19/12/2023 chatta 1707006020WL040732 chatta 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645306387 chatta MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-043-001/1087
(BUDERA) 		1707006043NRG24181220230461716 19/12/2023 Dhadu Pal 1707006043WL040681 Dhadu Pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645306387 DhaduPal MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-046-002/11-C
(BHAIRA) 		1707006046NRG24181220230461745 19/12/2023 jaivai sour 1707006046WL040684 jaivai sour 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645306387 jaivaisour MADHYANCHAL GRAMIN BANK(607232)
66 TIKAMGARH MP-07-006-046-002/238-A
(BHAIRA) 		1707006046NRG24181220230461747 19/12/2023 Bare 1707006046WL040684 Bare 00602 SBIN0RRMBGB 3060 3060 Processed 11/03/2024 645306387 Bare MADHYANCHAL GRAMIN BANK(607232)
67 TIKAMGARH MP-07-006-060-001/100-D
(ANANTPURA) 		1707006060NRG24191220230461930 19/12/2023 Sunnoo 1707006060WL040696 Sunnoo 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 645306387 Sunnoo MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-060-001/792-A
(ANANTPURA) 		1707006060NRG24191220230461933 19/12/2023 MUKESH KHATIK 1707006060WL040696 MUKESH KHATIK 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645306387 MUKESHKHATIK MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-069-002/33-A
(ALAMPURA) 		1707006069NRG24191220230462517 19/12/2023 Ashok kushwaha 1707006069WL040753 Ashok kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645306387 Ashokkushwaha IDBI BANK(607095)
70 TIKAMGARH MP-07-006-069-002/33-A
(ALAMPURA) 		1707006069NRG24191220230462518 19/12/2023 Rekha kushwaha 1707006069WL040753 Rekha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645306387 Rekhakushwaha IDBI BANK(607095)
71 TIKAMGARH MP-07-006-070-001/1484658-A
(TAKHA) 		1707006070NRG24191220230461972 19/12/2023 Arjun pal 1707006070WL040705 Arjun pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645306387 Arjunpal STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-070-001/1484658-A
(TAKHA) 		1707006070NRG24191220230461973 19/12/2023 Mamta pal 1707006070WL040705 Mamta pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645306387 Mamtapal MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-070-001/407
(TAKHA) 		1707006070NRG24191220230461940 19/12/2023 SUNEEL SEN 1707006070WL040697 SUNEEL SEN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645306387 SUNEELSEN PUNJAB NATIONAL BANK(508568)
74 TIKAMGARH MP-07-006-070-001/407
(TAKHA) 		1707006070NRG24191220230461939 19/12/2023 SUNEEL SEN 1707006070WL040697 SUNEEL SEN 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645306387 SUNEELSEN PUNJAB NATIONAL BANK(508568)
75 TIKAMGARH MP-07-006-070-001/5185597-A
(TAKHA) 		1707006070NRG24191220230461964 19/12/2023 LAKHAN 1707006070WL040700 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 645306387 Aadhaar Number not Mapped to Account Number
76 TIKAMGARH MP-07-006-070-001/518894-A
(TAKHA) 		1707006070NRG24191220230461966 19/12/2023 Manju pal 1707006070WL040701 Manju pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645306387 Manjupal MADHYANCHAL GRAMIN BANK(607232)
77 TIKAMGARH MP-07-006-070-001/8008-A
(TAKHA) 		1707006070NRG24191220230461969 19/12/2023 DEVI PRASAD AHIRWAR 1707006070WL040704 DEVI PRASAD AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645306387 DEVIPRASADAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 TIKAMGARH MP-07-006-070-001/805-A
(TAKHA) 		1707006070NRG24191220230461976 19/12/2023 RAMKISHAN PAL 1707006070WL040706 RAMKISHAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645306387 RAMKISHANPAL MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-070-001/808-A
(TAKHA) 		1707006070NRG24191220230461970 19/12/2023 NAND LAL AHIRWAR 1707006070WL040704 NAND LAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645306387 NANDLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26928 26928
Total 138669 138669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_191223APB_FTO_398502 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 24735
2 TIKAMGARH MP1707006_191223APB_FTO_398502 Bank of India BKID0009444 TIKAMGARH 442
3 TIKAMGARH MP1707006_191223APB_FTO_398502 Central Bank Of India CBIN0281066 TIKAMGARH 22542
4 TIKAMGARH MP1707006_191223APB_FTO_398502 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3757
5 TIKAMGARH MP1707006_191223APB_FTO_398502 Indian Bank IDIB000T571 Tikamgarh 17901
6 TIKAMGARH MP1707006_191223APB_FTO_398502 Punjab National Bank PUNB0659900 TIKAMGARH MP 5967
7 TIKAMGARH MP1707006_191223APB_FTO_398502 State Bank of India SBIN0000490 TIKAMGARH 9724
8 TIKAMGARH MP1707006_191223APB_FTO_398502 State Bank of India SBIN0002825 BALDEOGARH 6120
9 TIKAMGARH MP1707006_191223APB_FTO_398502 State Bank of India SBIN0003178 DIGODA 4641
10 TIKAMGARH MP1707006_191223APB_FTO_398502 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2652
11 TIKAMGARH MP1707006_191223APB_FTO_398502 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
12 TIKAMGARH MP1707006_191223APB_FTO_398502 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 221
13 TIKAMGARH MP1707006_191223APB_FTO_398502 Union Bank of India UBIN0549908 TIKAMGARH 10387
14 TIKAMGARH MP1707006_191223APB_FTO_398502 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1768
15 TIKAMGARH MP1707006_191223APB_FTO_398502 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 7072
16 TIKAMGARH MP1707006_191223APB_FTO_398502 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3060
17 TIKAMGARH MP1707006_191223APB_FTO_398502 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2652
18 TIKAMGARH MP1707006_191223APB_FTO_398502 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 884
19 TIKAMGARH MP1707006_191223APB_FTO_398502 Madhyanchal Gramin Bank SBIN0RRMBGB lar 1326
20 TIKAMGARH MP1707006_191223APB_FTO_398502 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 10166

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