Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:18:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_281223APB_FTO_411784
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-07-006-008-001/41
(SHIVPURI) 		1707006008NRG24281220230483463 28/12/2023 Ramdevi 1707006008WL042443 Ramdevi 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663741582 Ramdevi BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-041-001/301-C
(LACHMANPURA) 		1707006041NRG24271220230480747 28/12/2023 chandni Lodhi 1707006041WL042213 chandni Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663741582 chandniLodhi BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-046-002/108-A
(BHAIRA) 		1707006000NRG24281220230483418 28/12/2023 Nathuram 1707006WL042442 Nathuram 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 663741582 Nathuram MADHYANCHAL GRAMIN BANK(607232)
4 TIKAMGARH MP-07-006-046-002/110-A
(BHAIRA) 		1707006000NRG24281220230483420 28/12/2023 Mohan Pal 1707006WL042442 Mohan Pal 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 663741582 MohanPal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 TIKAMGARH MP-07-006-046-002/25-A
(BHAIRA) 		1707006000NRG24281220230483426 28/12/2023 Rajabai Pal 1707006WL042442 Rajabai Pal 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 663741582 RajabaiPal BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-046-002/603
(BHAIRA) 		1707006000NRG24281220230483427 28/12/2023 mulayam 1707006WL042442 mulayam 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663741582 mulayam BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-046-002/605
(BHAIRA) 		1707006000NRG24281220230483428 28/12/2023 ramsahay 1707006WL042442 ramsahay 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663741582 ramsahay BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-046-002/906-A
(BHAIRA) 		1707006000NRG24281220230483430 28/12/2023 Raghuveer pal 1707006WL042442 Raghuveer pal 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663741582 Raghuveerpal BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-046-002/924-A
(BHAIRA) 		1707006000NRG24281220230483440 28/12/2023 Anjali prajapati 1707006WL042442 Anjali prajapati 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 663741582 Anjaliprajapati BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-046-002/962-A
(BHAIRA) 		1707006000NRG24281220230483443 28/12/2023 Dinesh prasad prajapti 1707006WL042442 Dinesh prasad prajapti 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 663741582 Dineshprasadprajapti BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-046-002/969
(BHAIRA) 		1707006000NRG24281220230483449 28/12/2023 MR VINOD PRAJAPATI 1707006WL042442 MR VINOD PRAJAPATI 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 663741582 MRVINODPRAJAPATI BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-070-001/209-B
(TAKHA) 		1707006070NRG24281220230482477 28/12/2023 kamlesh adiwasi 1707006070WL042353 kamlesh adiwasi 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 663741582 kamleshadiwasi BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-070-001/618-A
(TAKHA) 		1707006070NRG24281220230482484 28/12/2023 KAMLESH SEN 1707006070WL042359 KAMLESH SEN 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 663741582 KAMLESHSEN BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-074-002/2
(CHARPUWAN) 		1707006074NRG24281220230483161 28/12/2023 Meera Ahirwar 1707006074WL042428 Meera Ahirwar 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 663741582 MeeraAhirwar BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-074-002/98
(CHARPUWAN) 		1707006074NRG24281220230483164 28/12/2023 ramdas 1707006074WL042428 ramdas 00045 BARB0TIKAMG 884 884 Processed 12/03/2024 663741582 ramdas BANK OF BARODA(606985)
SubTotal 20774 20774
16 TIKAMGARH MP-07-006-070-001/1164688-A
(TAKHA) 		1707006070NRG24281220230482636 28/12/2023 Gyanbai pal 1707006070WL042378 Gyanbai pal 00048 BKID0009444 884 884 Processed 12/03/2024 663741582 Gyanbaipal BANK OF INDIA(508505)
17 TIKAMGARH MP-07-006-071-001/18-A
(BADOURA GHAT) 		1707006071NRG24281220230481725 28/12/2023 Ravita yadav 1707006071WL042292 Ravita yadav 00048 BKID0009444 884 884 Processed 12/03/2024 663741582 Ravitayadav BANK OF INDIA(508505)
18 TIKAMGARH MP-07-006-071-001/22-B
(BADOURA GHAT) 		1707006071NRG24281220230481726 28/12/2023 Raju 1707006071WL042292 Raju 00048 BKID0009444 884 884 Processed 12/03/2024 663741582 Raju BANK OF INDIA(508505)
19 TIKAMGARH MP-07-006-071-001/22-B
(BADOURA GHAT) 		1707006071NRG24281220230481727 28/12/2023 Vimla yadav 1707006071WL042292 Vimla yadav 00048 BKID0009444 884 884 Processed 12/03/2024 663741582 Vimlayadav BANK OF INDIA(508505)
20 TIKAMGARH MP-07-006-071-001/22-C
(BADOURA GHAT) 		1707006071NRG24281220230481729 28/12/2023 Deva yadav 1707006071WL042292 Deva yadav 00048 BKID0009444 884 884 Processed 12/03/2024 663741582 Devayadav BANK OF INDIA(508505)
21 TIKAMGARH MP-07-006-071-001/22-C
(BADOURA GHAT) 		1707006071NRG24281220230481728 28/12/2023 Swami 1707006071WL042292 Swami 00048 BKID0009444 884 884 Processed 12/03/2024 663741582 Swami BANK OF INDIA(508505)
22 TIKAMGARH MP-07-006-071-001/23-A
(BADOURA GHAT) 		1707006071NRG24281220230481731 28/12/2023 MAMTA YADAV 1707006071WL042292 MAMTA YADAV 00048 BKID0009444 884 884 Processed 12/03/2024 663741582 MAMTAYADAV BANK OF INDIA(508505)
23 TIKAMGARH MP-07-006-071-001/23-A
(BADOURA GHAT) 		1707006071NRG24281220230481730 28/12/2023 Shriram 1707006071WL042292 Shriram 00048 BKID0009444 884 884 Processed 12/03/2024 663741582 Shriram IDBI BANK(607095)
24 TIKAMGARH MP-07-006-072-001/17-C
(PAHADI KHURD) 		1707006071NRG24281220230481732 28/12/2023 amar singh yadav 1707006071WL042292 amar singh yadav 00048 BKID0009444 884 884 Processed 12/03/2024 663741582 amarsinghyadav STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-072-001/17-C
(PAHADI KHURD) 		1707006071NRG24281220230481733 28/12/2023 Rashmi yadav 1707006071WL042292 Rashmi yadav 00048 BKID0009444 884 884 Processed 12/03/2024 663741582 Rashmiyadav BANK OF INDIA(508505)
26 TIKAMGARH MP-07-006-072-001/17-D
(PAHADI KHURD) 		1707006071NRG24281220230481734 28/12/2023 durgsingh yadav 1707006071WL042292 durgsingh yadav 00048 BKID0009444 884 884 Processed 12/03/2024 663741582 durgsinghyadav BANK OF INDIA(508505)
27 TIKAMGARH MP-07-006-072-001/33-B
(PAHADI KHURD) 		1707006071NRG24281220230481736 28/12/2023 ANIL KUMAR YADAV 1707006071WL042292 ANIL KUMAR YADAV 00048 BKID0009444 884 884 Processed 12/03/2024 663741582 ANILKUMARYADAV STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-072-001/33-C
(PAHADI KHURD) 		1707006071NRG24281220230481737 28/12/2023 NEETESH YADAV 1707006071WL042292 NEETESH YADAV 00048 BKID0009444 884 884 Processed 12/03/2024 663741582 NEETESHYADAV BANK OF INDIA(508505)
29 TIKAMGARH MP-07-006-072-001/33-D
(PAHADI KHURD) 		1707006071NRG24281220230481738 28/12/2023 SOURAV SINGH YADAV 1707006071WL042292 SOURAV SINGH YADAV 00048 BKID0009444 884 884 Processed 12/03/2024 663741582 SOURAVSINGHYADAV BANK OF INDIA(508505)
SubTotal 12376 12376
30 TIKAMGARH MP-07-006-070-001/518894-A
(TAKHA) 		1707006070NRG24281220230482540 28/12/2023 Ganesh pal 1707006070WL042370 Ganesh pal 00089 CBIN0281066 884 884 Processed 12/03/2024 663741582 Ganeshpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
31 TIKAMGARH MP-07-006-041-001/34
(LACHMANPURA) 		1707006041NRG24271220230480751 28/12/2023 ramcharan 1707006041WL042213 ramcharan 00114 CBIN0MPDCBK 1326 1326 Processed 12/03/2024 663741582 ramcharan MADHYANCHAL GRAMIN BANK(607232)
32 TIKAMGARH MP-07-006-046-002/14
(BHAIRA) 		1707006000NRG24281220230483422 28/12/2023 ghanshayam 1707006WL042442 ghanshayam 00114 CBIN0MPDCBK 1547 1547 Processed 12/03/2024 663741582 ghanshayam MADHYANCHAL GRAMIN BANK(607232)
33 TIKAMGARH MP-07-006-070-001/1484674-A
(TAKHA) 		1707006070NRG24281220230482538 28/12/2023 Moolchandra pal 1707006070WL042368 Moolchandra pal 00114 CBIN0MPDCBK 884 884 Processed 12/03/2024 663741582 Moolchandrapal MADHYANCHAL GRAMIN BANK(607232)
34 TIKAMGARH MP-07-006-070-001/1784826-A
(TAKHA) 		1707006070NRG24281220230482539 28/12/2023 Parmanand Pal 1707006070WL042369 Parmanand Pal 00114 CBIN0MPDCBK 884 884 Processed 12/03/2024 663741582 ParmanandPal STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-072-001/17-D
(PAHADI KHURD) 		1707006071NRG24281220230481735 28/12/2023 durgsingh yadav 1707006071WL042292 durgsingh yadav 00114 CBIN0MPDCBK 884 884 Processed 12/03/2024 663741582 durgsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
36 TIKAMGARH MP-07-006-008-001/41-C
(SHIVPURI) 		1707006008NRG24281220230483467 28/12/2023 Rishi prajapati 1707006008WL042443 Rishi prajapati 00176 IDIB000T571 1326 1326 Processed 12/03/2024 663741582 Rishiprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 TIKAMGARH MP-07-006-008-001/180-A
(SHIVPURI) 		1707006008NRG24281220230483460 28/12/2023 biharilal raikwar 1707006008WL042443 biharilal raikwar 00354 PUNB0659900 1326 1326 Processed 12/03/2024 663741582 biharilalraikwar PUNJAB NATIONAL BANK(508568)
38 TIKAMGARH MP-07-006-008-001/219
(SHIVPURI) 		1707006008NRG24281220230483461 28/12/2023 mohan chadar 1707006008WL042443 mohan chadar 00354 PUNB0659900 1326 1326 Processed 12/03/2024 663741582 mohanchadar PUNJAB NATIONAL BANK(508568)
39 TIKAMGARH MP-07-006-008-001/219
(SHIVPURI) 		1707006008NRG24281220230483462 28/12/2023 nisha 1707006008WL042443 nisha 00354 PUNB0659900 1326 1326 Processed 12/03/2024 663741582 nisha PUNJAB NATIONAL BANK(508568)
40 TIKAMGARH MP-07-006-070-001/1484559-A
(TAKHA) 		1707006070NRG24281220230482535 28/12/2023 Suneeta pal 1707006070WL042368 Suneeta pal 00354 PUNB0659900 884 884 Processed 12/03/2024 663741582 Suneetapal INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIKAMGARH MP-07-006-070-001/408
(TAKHA) 		1707006070NRG24281220230482482 28/12/2023 jalil 1707006070WL042357 jalil 00354 PUNB0659900 3536 3536 Processed 12/03/2024 663741582 jalil PUNJAB NATIONAL BANK(508568)
42 TIKAMGARH MP-07-006-070-001/602
(TAKHA) 		1707006070NRG24281220230482483 28/12/2023 maya devi yadav 1707006070WL042358 maya devi yadav 00354 PUNB0659900 2210 2210 Processed 12/03/2024 663741582 mayadeviyadav PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
43 TIKAMGARH MP-07-006-041-001/188
(LACHMANPURA) 		1707006041NRG24271220230480740 28/12/2023 Vinod kumar badai 1707006041WL042213 Vinod kumar badai 00415 SBIN0000490 1326 1326 Processed 12/03/2024 663741582 Vinodkumarbadai BANK OF BARODA(606985)
44 TIKAMGARH MP-07-006-046-002/108-A
(BHAIRA) 		1707006000NRG24281220230483417 28/12/2023 Ballchand 1707006WL042442 Ballchand 00415 SBIN0000490 1547 1547 Processed 12/03/2024 663741582 Ballchand MADHYANCHAL GRAMIN BANK(607232)
45 TIKAMGARH MP-07-006-074-002/39-A
(CHARPUWAN) 		1707006074NRG24281220230483162 28/12/2023 DASRATH NAMDEV 1707006074WL042428 DASRATH NAMDEV 00415 SBIN0000490 884 884 Processed 12/03/2024 663741582 DASRATHNAMDEV STATE BANK OF INDIA(508548)
SubTotal 3757 3757
46 TIKAMGARH MP-07-006-046-002/25-A
(BHAIRA) 		1707006000NRG24281220230483425 28/12/2023 AASHA PAL 1707006WL042442 AASHA PAL 00415 SBIN0002825 1547 1547 Processed 12/03/2024 663741582 AASHAPAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 TIKAMGARH MP-07-006-046-002/911-A
(BHAIRA) 		1707006000NRG24281220230483435 28/12/2023 Bhagirath kumhar 1707006WL042442 Bhagirath kumhar 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663741582 Bhagirathkumhar STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-046-002/922-A
(BHAIRA) 		1707006000NRG24281220230483436 28/12/2023 bhupat 1707006WL042442 bhupat 00415 SBIN0002825 1326 1326 Processed 12/03/2024 663741582 bhupat BANK OF BARODA(606985)
49 TIKAMGARH MP-07-006-046-002/978
(BHAIRA) 		1707006000NRG24281220230483452 28/12/2023 Urmila prajapati 1707006WL042442 Urmila prajapati 00415 SBIN0002825 1547 1547 Processed 12/03/2024 663741582 Urmilaprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
50 TIKAMGARH MP-07-006-046-002/982
(BHAIRA) 		1707006000NRG24281220230483453 28/12/2023 Devendra prajapati 1707006WL042442 Devendra prajapati 00415 SBIN0002837 1547 1547 Processed 12/03/2024 663741582 Devendraprajapati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 TIKAMGARH MP-07-006-041-001/147
(LACHMANPURA) 		1707006041NRG24271220230480737 28/12/2023 jayti bai 1707006041WL042213 jayti bai 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663741582 jaytibai STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-041-001/317-B
(LACHMANPURA) 		1707006041NRG24271220230480749 28/12/2023 ramsingh 1707006041WL042213 ramsingh 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663741582 ramsingh STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-046-002/906-A
(BHAIRA) 		1707006000NRG24281220230483431 28/12/2023 PHOOLKUWAR RAGHUVEER PAL 1707006WL042442 PHOOLKUWAR RAGHUVEER PAL 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663741582 PHOOLKUWARRAGHUVEERPAL STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-046-002/922-A
(BHAIRA) 		1707006000NRG24281220230483437 28/12/2023 RANI PRAJAPATI 1707006WL042442 RANI PRAJAPATI 00415 SBIN0003711 1547 1547 Processed 12/03/2024 663741582 RANIPRAJAPATI STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-046-002/966
(BHAIRA) 		1707006000NRG24281220230483446 28/12/2023 Radha santosh vanshkar 1707006WL042442 Radha santosh vanshkar 00415 SBIN0003711 1547 1547 Processed 12/03/2024 663741582 Radhasantoshvanshkar STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-046-002/966
(BHAIRA) 		1707006000NRG24281220230483445 28/12/2023 Santosh ganni vanshkar 1707006WL042442 Santosh ganni vanshkar 00415 SBIN0003711 1547 1547 Processed 12/03/2024 663741582 Santoshgannivanshkar STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-046-002/967
(BHAIRA) 		1707006000NRG24281220230483448 28/12/2023 Ramabai Ramprasad banshkar 1707006WL042442 Ramabai Ramprasad banshkar 00415 SBIN0003711 1547 1547 Processed 12/03/2024 663741582 RamabaiRamprasadbanshkar STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-046-002/967
(BHAIRA) 		1707006000NRG24281220230483447 28/12/2023 Ramprasad ganni banshkar 1707006WL042442 Ramprasad ganni banshkar 00415 SBIN0003711 1547 1547 Processed 12/03/2024 663741582 Ramprasadgannibanshkar STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-055-001/263
(UMARI) 		1707006000NRG24281220230483416 28/12/2023 RAMVEER AHIRWAR 1707006WL042441 RAMVEER AHIRWAR 00415 SBIN0003711 3536 3536 Processed 12/03/2024 663741582 RAMVEERAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 15249 15249
60 TIKAMGARH MP-07-006-070-001/776-A
(TAKHA) 		1707006070NRG24281220230482485 28/12/2023 Manoj Sen 1707006070WL042360 Manoj Sen 00415 SBIN0010858 1547 1547 Processed 12/03/2024 663741582 ManojSen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
61 TIKAMGARH MP-07-006-070-001/803-A
(TAKHA) 		1707006070NRG24281220230482522 28/12/2023 GANESH AHIRWAR 1707006070WL042364 GANESH AHIRWAR 00468 UBIN0549908 884 884 Processed 12/03/2024 663741582 GANESHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 884 884
62 TIKAMGARH MP-07-006-008-001/125
(SHIVPURI) 		1707006008NRG24281220230483458 28/12/2023 Kamal kumar ahirwar 1707006008WL042443 Kamal kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 Kamalkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-008-001/125
(SHIVPURI) 		1707006008NRG24281220230483459 28/12/2023 ladhkuwar ahirwar 1707006008WL042443 ladhkuwar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 ladhkuwarahirwar MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-009-001/558
(DHAJRAI) 		1707006009NRG24281220230482765 28/12/2023 Kamal Vishkarma 1707006009WL042393 Kamal Vishkarma 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663741582 KamalVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
65 TIKAMGARH MP-07-006-025-002/124-A
(JUDAWAN) 		1707006025NRG24271220230480883 28/12/2023 manoj singh thakur 1707006025WL042230 manoj singh thakur 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663741582 manojsinghthakur MADHYANCHAL GRAMIN BANK(607232)
66 TIKAMGARH MP-07-006-041-001/1-A
(LACHMANPURA) 		1707006041NRG24271220230480733 28/12/2023 Jorabal Lodhi 1707006041WL042213 Jorabal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 JorabalLodhi STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-041-001/10-A
(LACHMANPURA) 		1707006041NRG24271220230480734 28/12/2023 Janki Lodhi 1707006041WL042213 Janki Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 JankiLodhi MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-041-001/108
(LACHMANPURA) 		1707006041NRG24271220230480735 28/12/2023 kala bai 1707006041WL042213 kala bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 kalabai MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-041-001/140
(LACHMANPURA) 		1707006041NRG24271220230480736 28/12/2023 Bati 1707006041WL042213 Bati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 Bati MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-041-001/155
(LACHMANPURA) 		1707006041NRG24271220230480738 28/12/2023 ramla 1707006041WL042213 ramla 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 ramla MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-041-001/164
(LACHMANPURA) 		1707006041NRG24271220230480739 28/12/2023 Ankul 1707006041WL042213 Ankul 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 Ankul MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-041-001/2-A
(LACHMANPURA) 		1707006041NRG24271220230480741 28/12/2023 Satyednra Lodhi 1707006041WL042213 Satyednra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 SatyednraLodhi BANK OF BARODA(606985)
73 TIKAMGARH MP-07-006-041-001/26
(LACHMANPURA) 		1707006041NRG24271220230480742 28/12/2023 vikash 1707006041WL042213 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIKAMGARH MP-07-006-041-001/263
(LACHMANPURA) 		1707006041NRG24271220230480743 28/12/2023 Pragi pal 1707006041WL042213 Pragi pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 Pragipal MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-041-001/271
(LACHMANPURA) 		1707006041NRG24271220230480744 28/12/2023 vikarm 1707006041WL042213 vikarm 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 vikarm FINO PAYMENTS BANK LTD(608001)
76 TIKAMGARH MP-07-006-041-001/289-C
(LACHMANPURA) 		1707006041NRG24271220230480745 28/12/2023 MEERA BAI RAIKWAR 1707006041WL042213 MEERA BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 MEERABAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
77 TIKAMGARH MP-07-006-041-001/3-A
(LACHMANPURA) 		1707006041NRG24271220230480746 28/12/2023 Valiram Lodhi 1707006041WL042213 Valiram Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 ValiramLodhi STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-041-001/302-C
(LACHMANPURA) 		1707006041NRG24271220230480748 28/12/2023 khargi bai 1707006041WL042213 khargi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 khargibai MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-041-001/330-B
(LACHMANPURA) 		1707006041NRG24271220230480750 28/12/2023 vikash 1707006041WL042213 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 vikash MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-041-001/350-B
(LACHMANPURA) 		1707006041NRG24271220230480752 28/12/2023 ranu 1707006041WL042213 ranu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 ranu STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-041-001/373-A
(LACHMANPURA) 		1707006041NRG24271220230480754 28/12/2023 lila bai 1707006041WL042213 lila bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 lilabai MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-041-001/373-A
(LACHMANPURA) 		1707006041NRG24271220230480753 28/12/2023 umila lodhi 1707006041WL042213 umila lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 umilalodhi MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-041-001/379-B
(LACHMANPURA) 		1707006041NRG24271220230480755 28/12/2023 suneeta 1707006041WL042213 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 suneeta MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-041-001/380-B
(LACHMANPURA) 		1707006041NRG24271220230480756 28/12/2023 rajesh lodhi 1707006041WL042213 rajesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 rajeshlodhi MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-041-001/381-B
(LACHMANPURA) 		1707006041NRG24271220230480757 28/12/2023 shribai 1707006041WL042213 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 shribai MADHYANCHAL GRAMIN BANK(607232)
86 TIKAMGARH MP-07-006-041-001/7-A
(LACHMANPURA) 		1707006041NRG24271220230480758 28/12/2023 Bhagvat Lodhi 1707006041WL042213 Bhagvat Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 BhagvatLodhi MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-041-001/79
(LACHMANPURA) 		1707006041NRG24271220230480759 28/12/2023 Harbu rajak 1707006041WL042213 Harbu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 Harburajak MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-041-001/8-A
(LACHMANPURA) 		1707006041NRG24271220230480760 28/12/2023 Kamlesh Sen 1707006041WL042213 Kamlesh Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 KamleshSen MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-041-001/80
(LACHMANPURA) 		1707006041NRG24271220230480761 28/12/2023 Savitri Sen 1707006041WL042213 Savitri Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 SavitriSen MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-041-001/9-A
(LACHMANPURA) 		1707006041NRG24271220230480762 28/12/2023 Kamlesh lodhi 1707006041WL042213 Kamlesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 Kamleshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 TIKAMGARH MP-07-006-041-001/98
(LACHMANPURA) 		1707006041NRG24271220230480763 28/12/2023 Jagdish 1707006041WL042213 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 Jagdish MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-046-002/11-C
(BHAIRA) 		1707006000NRG24281220230483419 28/12/2023 jaivai sour 1707006WL042442 jaivai sour 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663741582 jaivaisour MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-046-002/111-A
(BHAIRA) 		1707006000NRG24281220230483421 28/12/2023 ratan 1707006WL042442 ratan 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663741582 ratan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
94 TIKAMGARH MP-07-006-046-002/235-A
(BHAIRA) 		1707006000NRG24281220230483423 28/12/2023 Kamla 1707006WL042442 Kamla 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663741582 Kamla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 TIKAMGARH MP-07-006-046-002/238-A
(BHAIRA) 		1707006000NRG24281220230483424 28/12/2023 Bare 1707006WL042442 Bare 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663741582 Bare MADHYANCHAL GRAMIN BANK(607232)
96 TIKAMGARH MP-07-006-046-002/614
(BHAIRA) 		1707006000NRG24281220230483429 28/12/2023 lakhan 1707006WL042442 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
97 TIKAMGARH MP-07-006-046-002/908-A
(BHAIRA) 		1707006000NRG24281220230483434 28/12/2023 Kalla kumhar 1707006WL042442 Kalla kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663741582 Kallakumhar BANK OF BARODA(606985)
98 TIKAMGARH MP-07-006-046-002/925-A
(BHAIRA) 		1707006000NRG24281220230483441 28/12/2023 Laxman so munni lal kumhar 1707006WL042442 Laxman so munni lal kumhar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663741582 Laxmansomunnilalkumhar MADHYANCHAL GRAMIN BANK(607232)
99 TIKAMGARH MP-07-006-046-002/963
(BHAIRA) 		1707006000NRG24281220230483444 28/12/2023 GANESHI BAI DHIMER 1707006WL042442 GANESHI BAI DHIMER 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663741582 GANESHIBAIDHIMER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
100 TIKAMGARH MP-07-006-047-003/464-D
(RAMNAGAR) 		1707006080NRG24281220230483211 28/12/2023 Chhote Lal Raikwar 1707006080WL042431 Chhote Lal Raikwar 00602 SBIN0RRMBGB 2873 2873 Processed 12/03/2024 663741582 ChhoteLalRaikwar AIRTEL PAYMENTS BANK LIMITED(990288)
101 TIKAMGARH MP-07-006-070-001/1164565-A
(TAKHA) 		1707006070NRG24281220230482634 28/12/2023 Dwarka pal 1707006070WL042378 Dwarka pal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663741582 Dwarkapal CANARA BANK(508532)
102 TIKAMGARH MP-07-006-070-001/1360395-A
(TAKHA) 		1707006070NRG24281220230482638 28/12/2023 Ghanshyam pal 1707006070WL042378 Ghanshyam pal 00602 SBIN0RRMBGB 884 884 Rejected 12/03/2024 663741582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TIKAMGARH MP-07-006-070-001/1360395-A
(TAKHA) 		1707006070NRG24281220230482639 28/12/2023 Ghanshyam pal 1707006070WL042378 Ghanshyam pal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663741582 Ghanshyampal INDIAN BANK(607105)
104 TIKAMGARH MP-07-006-070-001/1484559-A
(TAKHA) 		1707006070NRG24281220230482640 28/12/2023 Deendayal pal 1707006070WL042378 Deendayal pal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663741582 Deendayalpal PUNJAB NATIONAL BANK(508568)
105 TIKAMGARH MP-07-006-070-001/1484658-A
(TAKHA) 		1707006070NRG24281220230482536 28/12/2023 Arjun pal 1707006070WL042368 Arjun pal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663741582 Arjunpal STATE BANK OF INDIA(508548)
106 TIKAMGARH MP-07-006-070-001/1484658-A
(TAKHA) 		1707006070NRG24281220230482537 28/12/2023 Mamta pal 1707006070WL042368 Mamta pal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663741582 Mamtapal MADHYANCHAL GRAMIN BANK(607232)
107 TIKAMGARH MP-07-006-070-001/5185597-A
(TAKHA) 		1707006070NRG24281220230482520 28/12/2023 LAKHAN 1707006070WL042364 LAKHAN 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663741582 LAKHAN FINO PAYMENTS BANK LTD(608001)
108 TIKAMGARH MP-07-006-070-001/518894-A
(TAKHA) 		1707006070NRG24281220230482541 28/12/2023 Manju pal 1707006070WL042370 Manju pal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663741582 Manjupal MADHYANCHAL GRAMIN BANK(607232)
109 TIKAMGARH MP-07-006-070-001/603
(TAKHA) 		1707006070NRG24281220230482475 28/12/2023 dayaram ahirwar 1707006070WL042351 dayaram ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663741582 dayaramahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
110 TIKAMGARH MP-07-006-070-001/8008-A
(TAKHA) 		1707006070NRG24281220230482521 28/12/2023 DEVI PRASAD AHIRWAR 1707006070WL042364 DEVI PRASAD AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663741582 DEVIPRASADAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
111 TIKAMGARH MP-07-006-070-001/805-A
(TAKHA) 		1707006070NRG24281220230482523 28/12/2023 RAMKISHAN PAL 1707006070WL042364 RAMKISHAN PAL 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663741582 RAMKISHANPAL MADHYANCHAL GRAMIN BANK(607232)
112 TIKAMGARH MP-07-006-070-001/808-A
(TAKHA) 		1707006070NRG24281220230482524 28/12/2023 NAND LAL AHIRWAR 1707006070WL042364 NAND LAL AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663741582 NANDLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-074-001/19-A
(CHARPUWAN) 		1707006074NRG24281220230483157 28/12/2023 NARENDRA SINGH THAKUR 1707006074WL042428 NARENDRA SINGH THAKUR 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663741582 NARENDRASINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
114 TIKAMGARH MP-07-006-074-001/19-A
(CHARPUWAN) 		1707006074NRG24281220230483158 28/12/2023 SULEKHA DEVI THAKUR 1707006074WL042428 SULEKHA DEVI THAKUR 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663741582 SULEKHADEVITHAKUR MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-074-002/2
(CHARPUWAN) 		1707006074NRG24281220230483160 28/12/2023 LAXMI PRASAD 1707006074WL042428 LAXMI PRASAD 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663741582 LAXMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
116 TIKAMGARH MP-07-006-074-002/39-A
(CHARPUWAN) 		1707006074NRG24281220230483163 28/12/2023 KAMLA DEVI NAMDEV 1707006074WL042428 KAMLA DEVI NAMDEV 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663741582 KAMLADEVINAMDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70057 70057
117 TIKAMGARH MP-07-006-046-002/923-A
(BHAIRA) 		1707006000NRG24281220230483438 28/12/2023 premnarayan prajapati 1707006WL042442 premnarayan prajapati 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663741582 premnarayanprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
118 TIKAMGARH MP-07-006-046-002/960-A
(BHAIRA) 		1707006000NRG24281220230483442 28/12/2023 bhagwati kumhar 1707006WL042442 bhagwati kumhar 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663741582 bhagwatikumhar AIRTEL PAYMENTS BANK LIMITED(990288)
119 TIKAMGARH MP-07-006-046-002/982
(BHAIRA) 		1707006000NRG24281220230483454 28/12/2023 Teeka bai 1707006WL042442 Teeka bai 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663741582 Teekabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 154921 154921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_281223APB_FTO_411784 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 20774
2 TIKAMGARH MP1707006_281223APB_FTO_411784 Bank of India BKID0009444 TIKAMGARH 12376
3 TIKAMGARH MP1707006_281223APB_FTO_411784 Central Bank Of India CBIN0281066 TIKAMGARH 884
4 TIKAMGARH MP1707006_281223APB_FTO_411784 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 5525
5 TIKAMGARH MP1707006_281223APB_FTO_411784 Indian Bank IDIB000T571 Tikamgarh 1326
6 TIKAMGARH MP1707006_281223APB_FTO_411784 Punjab National Bank PUNB0659900 TIKAMGARH MP 10608
7 TIKAMGARH MP1707006_281223APB_FTO_411784 State Bank of India SBIN0000490 TIKAMGARH 3757
8 TIKAMGARH MP1707006_281223APB_FTO_411784 State Bank of India SBIN0002825 BALDEOGARH 5746
9 TIKAMGARH MP1707006_281223APB_FTO_411784 State Bank of India SBIN0002837 BUXWAHA 1547
10 TIKAMGARH MP1707006_281223APB_FTO_411784 State Bank of India SBIN0003711 BADAGAON (DHASAN) 15249
11 TIKAMGARH MP1707006_281223APB_FTO_411784 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1547
12 TIKAMGARH MP1707006_281223APB_FTO_411784 Union Bank of India UBIN0549908 TIKAMGARH 884
13 TIKAMGARH MP1707006_281223APB_FTO_411784 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1768
14 TIKAMGARH MP1707006_281223APB_FTO_411784 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 4420
15 TIKAMGARH MP1707006_281223APB_FTO_411784 Madhyanchal Gramin Bank SBIN0RRMBGB hata 10387
16 TIKAMGARH MP1707006_281223APB_FTO_411784 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 9282
17 TIKAMGARH MP1707006_281223APB_FTO_411784 Madhyanchal Gramin Bank SBIN0RRMBGB lar 34476
18 TIKAMGARH MP1707006_281223APB_FTO_411784 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 9724
19 TIKAMGARH MP1707006_281223APB_FTO_411784 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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