Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:54:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_150823APB_FTO_220474
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-07-006-057-001/294
(BHAINSWARI) 		1707006057NRG24150820230253537 15/08/2023 Udal kushwaha 1707006057WL021997 Udal kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 23/08/2023 678590793 Udalkushwaha BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-057-001/481
(BHAINSWARI) 		1707006057NRG24150820230253539 15/08/2023 bhajju kushwaha 1707006057WL021997 bhajju kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 23/08/2023 678590793 bhajjukushwaha BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-067-002/101
(GOPALPURA KHAS) 		1707006067NRG24150820230253351 15/08/2023 manpyare 1707006067WL021991 manpyare 00045 BARB0TIKAMG 1547 1547 Processed 23/08/2023 678590793 manpyare BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-067-002/101
(GOPALPURA KHAS) 		1707006067NRG24150820230253350 15/08/2023 manpyare 1707006067WL021991 manpyare 00045 BARB0TIKAMG 1547 1547 Processed 23/08/2023 678590793 manpyare BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-067-002/120
(GOPALPURA KHAS) 		1707006067NRG24150820230253352 15/08/2023 klu 1707006067WL021991 klu 00045 BARB0TIKAMG 1547 1547 Processed 23/08/2023 678590793 klu BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-067-002/125
(GOPALPURA KHAS) 		1707006067NRG24150820230253353 15/08/2023 bhanti 1707006067WL021991 bhanti 00045 BARB0TIKAMG 1547 1547 Processed 23/08/2023 678590793 bhanti UNION BANK OF INDIA(508500)
7 TIKAMGARH MP-07-006-067-002/268
(GOPALPURA KHAS) 		1707006067NRG24150820230253355 15/08/2023 bhiyalal 1707006067WL021991 bhiyalal 00045 BARB0TIKAMG 1547 1547 Processed 23/08/2023 678590793 bhiyalal BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-067-002/322-C
(GOPALPURA KHAS) 		1707006067NRG24150820230253366 15/08/2023 shivshankar richhariya 1707006067WL021991 shivshankar richhariya 00045 BARB0TIKAMG 1547 1547 Processed 23/08/2023 678590793 shivshankarrichhariya STATE BANK OF INDIA(508548)
9 TIKAMGARH MP-07-006-067-002/322-C
(GOPALPURA KHAS) 		1707006067NRG24150820230253367 15/08/2023 sunil richhariya 1707006067WL021991 sunil richhariya 00045 BARB0TIKAMG 1547 1547 Processed 23/08/2023 678590793 sunilrichhariya BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-067-003/19-A
(GOPALPURA KHAS) 		1707006067NRG24150820230253374 15/08/2023 Halki 1707006067WL021991 Halki 00045 BARB0TIKAMG 1547 1547 Processed 23/08/2023 678590793 Halki BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-067-003/19-C
(GOPALPURA KHAS) 		1707006067NRG24150820230253375 15/08/2023 Ramkuwar 1707006067WL021991 Ramkuwar 00045 BARB0TIKAMG 1547 1547 Processed 23/08/2023 678590793 Ramkuwar STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-067-003/29
(GOPALPURA KHAS) 		1707006067NRG24150820230253381 15/08/2023 Fhulvati 1707006067WL021991 Fhulvati 00045 BARB0TIKAMG 1547 1547 Processed 23/08/2023 678590793 Fhulvati MADHYANCHAL GRAMIN BANK(607232)
13 TIKAMGARH MP-07-006-067-003/29
(GOPALPURA KHAS) 		1707006067NRG24150820230253380 15/08/2023 rambagsh 1707006067WL021991 rambagsh 00045 BARB0TIKAMG 1547 1547 Processed 23/08/2023 678590793 rambagsh BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-067-003/29
(GOPALPURA KHAS) 		1707006067NRG24150820230253382 15/08/2023 Ramgopal 1707006067WL021991 Ramgopal 00045 BARB0TIKAMG 1547 1547 Processed 23/08/2023 678590793 Ramgopal BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-067-003/5-D
(GOPALPURA KHAS) 		1707006067NRG24150820230253387 15/08/2023 HARIRAM 1707006067WL021991 HARIRAM 00045 BARB0TIKAMG 1547 1547 Processed 23/08/2023 678590793 HARIRAM BANK OF BARODA(606985)
SubTotal 22763 22763
16 TIKAMGARH MP-07-006-067-002/37-D
(GOPALPURA KHAS) 		1707006067NRG24150820230253369 15/08/2023 VATI BAi pal 1707006067WL021991 VATI BAi pal 00048 BKID0009444 1547 1547 Processed 23/08/2023 678590793 VATIBAipal BANK OF INDIA(508505)
17 TIKAMGARH MP-07-006-070-001/1164688-A
(TAKHA) 		1707006070NRG24150820230253339 15/08/2023 Gyanbai pal 1707006070WL021989 Gyanbai pal 00048 BKID0009444 1105 1105 Processed 23/08/2023 678590793 Gyanbaipal BANK OF INDIA(508505)
SubTotal 2652 2652
18 TIKAMGARH MP-07-006-070-001/801-A
(TAKHA) 		1707006070NRG24150820230253341 15/08/2023 PRABHU AHIRWAR 1707006070WL021989 PRABHU AHIRWAR 00078 CNRB0004145 1105 1105 Processed 23/08/2023 678590793 PRABHUAHIRWAR CANARA BANK(508532)
SubTotal 1105 1105
19 TIKAMGARH MP-07-006-015-001/555
(LAKHOURA) 		1707006015NRG24150820230253161 15/08/2023 Mohan Yadav 1707006015WL021975 Mohan Yadav 00089 CBIN0281066 663 663 Processed 23/08/2023 678590793 MohanYadav CENTRAL BANK OF INDIA(607115)
20 TIKAMGARH MP-07-006-027-001/592-D
(PATHA) 		1707006027NRG24150820230253191 15/08/2023 Ashok Kumar Rajput 1707006027WL021980 Ashok Kumar Rajput 00089 CBIN0281066 1326 1326 Processed 23/08/2023 678590793 AshokKumarRajput BANK OF BARODA(606985)
21 TIKAMGARH MP-07-006-067-003/12-C
(GOPALPURA KHAS) 		1707006067NRG24150820230253370 15/08/2023 PUNTU 1707006067WL021991 PUNTU 00089 CBIN0281066 1547 1547 Processed 23/08/2023 678590793 PUNTU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
22 TIKAMGARH MP-07-006-070-001/1784826-A
(TAKHA) 		1707006070NRG24150820230253532 15/08/2023 Parmanand Pal 1707006070WL021995 Parmanand Pal 00114 CBIN0MPDCBK 221 221 Processed 23/08/2023 678590793 ParmanandPal STATE BANK OF INDIA(508548)
SubTotal 221 221
23 TIKAMGARH MP-07-006-027-001/1039
(PATHA) 		1707006027NRG24150820230253182 15/08/2023 MEDABAI LODHI 1707006027WL021980 MEDABAI LODHI 00176 IDIB000T571 1326 1326 Processed 23/08/2023 678590793 MEDABAILODHI INDIAN BANK(607105)
24 TIKAMGARH MP-07-006-027-001/1039
(PATHA) 		1707006027NRG24150820230253184 15/08/2023 Meva 1707006027WL021980 Meva 00176 IDIB000T571 1326 1326 Processed 23/08/2023 678590793 Meva INDIAN BANK(607105)
25 TIKAMGARH MP-07-006-027-001/1256
(PATHA) 		1707006027NRG24150820230253189 15/08/2023 AJUDDI KUMHAR 1707006027WL021980 AJUDDI KUMHAR 00176 IDIB000T571 1326 1326 Processed 23/08/2023 678590793 AJUDDIKUMHAR INDIAN BANK(607105)
26 TIKAMGARH MP-07-006-027-001/1256
(PATHA) 		1707006027NRG24150820230253190 15/08/2023 Champa Bai Kumhar 1707006027WL021980 Champa Bai Kumhar 00176 IDIB000T571 1326 1326 Processed 23/08/2023 678590793 ChampaBaiKumhar INDIAN BANK(607105)
27 TIKAMGARH MP-07-006-027-001/592-D
(PATHA) 		1707006027NRG24150820230253192 15/08/2023 Sangeeta Rajpoot 1707006027WL021980 Sangeeta Rajpoot 00176 IDIB000T571 1326 1326 Processed 23/08/2023 678590793 SangeetaRajpoot INDIAN BANK(607105)
28 TIKAMGARH MP-07-006-027-001/621-A
(PATHA) 		1707006027NRG24150820230253194 15/08/2023 BENI BAI KUSHWAHA 1707006027WL021980 BENI BAI KUSHWAHA 00176 IDIB000T571 1326 1326 Processed 23/08/2023 678590793 BENIBAIKUSHWAHA INDIAN BANK(607105)
29 TIKAMGARH MP-07-006-027-001/621-A
(PATHA) 		1707006027NRG24150820230253195 15/08/2023 RAM MILAN 1707006027WL021980 RAM MILAN 00176 IDIB000T571 1326 1326 Processed 23/08/2023 678590793 RAMMILAN INDIAN BANK(607105)
30 TIKAMGARH MP-07-006-027-001/621-A
(PATHA) 		1707006027NRG24150820230253193 15/08/2023 UMMED KUSHWAHA 1707006027WL021980 UMMED KUSHWAHA 00176 IDIB000T571 1326 1326 Processed 23/08/2023 678590793 UMMEDKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
31 TIKAMGARH MP-07-006-070-001/1784826-A
(TAKHA) 		1707006070NRG24150820230253531 15/08/2023 Parmanand Pal 1707006070WL021995 Parmanand Pal 00354 PUNB0659900 221 221 Processed 23/08/2023 678590793 ParmanandPal PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
32 TIKAMGARH MP-07-006-015-001/522
(LAKHOURA) 		1707006015NRG24150820230253160 15/08/2023 Channu 1707006015WL021975 Channu 00415 SBIN0000490 663 663 Processed 23/08/2023 678590793 Channu STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-027-001/1039
(PATHA) 		1707006027NRG24150820230253183 15/08/2023 KEHAR SINGH RAJPOOT 1707006027WL021980 KEHAR SINGH RAJPOOT 00415 SBIN0000490 1326 1326 Processed 23/08/2023 678590793 KEHARSINGHRAJPOOT STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-039-003/2006
(LAR) 		1707006039NRG24150820230253464 15/08/2023 deva devi raikwar 1707006039WL021993 deva devi raikwar 00415 SBIN0000490 3536 3536 Processed 23/08/2023 678590793 devadeviraikwar STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-039-003/2006
(LAR) 		1707006039NRG24150820230253463 15/08/2023 mahesh raikwar 1707006039WL021993 mahesh raikwar 00415 SBIN0000490 3536 3536 Processed 23/08/2023 678590793 maheshraikwar STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-039-003/3285
(LAR) 		1707006039NRG24150820230253471 15/08/2023 ANITA AHIRWAR 1707006039WL021993 ANITA AHIRWAR 00415 SBIN0000490 1326 1326 Processed 23/08/2023 678590793 ANITAAHIRWAR STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-064-001/10-B
(ROURAI) 		1707006064NRG24150820230253136 15/08/2023 VINOD PAL 1707006064WL021974 VINOD PAL 00415 SBIN0000490 1105 1105 Processed 23/08/2023 678590793 VINODPAL FINO PAYMENTS BANK LTD(608001)
38 TIKAMGARH MP-07-006-067-002/317-A
(GOPALPURA KHAS) 		1707006067NRG24150820230253365 15/08/2023 siya 1707006067WL021991 siya 00415 SBIN0000490 1547 1547 Processed 23/08/2023 678590793 siya STATE BANK OF INDIA(508548)
SubTotal 13039 13039
39 TIKAMGARH MP-07-006-040-002/1142
(BADMADAI KHAS) 		1707006040NRG24150820230253181 15/08/2023 Ratan lal 1707006040WL021979 Ratan lal 00415 SBIN0003711 442 442 Processed 23/08/2023 678590793 Ratanlal FINO PAYMENTS BANK LTD(608001)
40 TIKAMGARH MP-07-006-057-001/294
(BHAINSWARI) 		1707006057NRG24150820230253538 15/08/2023 bhagvati kushwaha 1707006057WL021997 bhagvati kushwaha 00415 SBIN0003711 1326 1326 Processed 23/08/2023 678590793 bhagvatikushwaha STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-059-002/644
(KAKARWAHA) 		1707006059NRG24150820230253172 15/08/2023 Sobhran singh lodhi 1707006059WL021977 Sobhran singh lodhi 00415 SBIN0003711 221 221 Processed 23/08/2023 678590793 Sobhransinghlodhi STATE BANK OF INDIA(508548)
SubTotal 1989 1989
42 TIKAMGARH MP-07-006-070-001/1484823-A
(TAKHA) 		1707006070NRG24150820230253530 15/08/2023 Brajesh Ahirwar 1707006070WL021995 Brajesh Ahirwar 00415 SBIN0010858 221 221 Processed 23/08/2023 678590793 BrajeshAhirwar PUNJAB NATIONAL BANK(508568)
43 TIKAMGARH MP-07-006-070-001/1484823-A
(TAKHA) 		1707006070NRG24150820230253529 15/08/2023 Brajesh Ahirwar 1707006070WL021995 Brajesh Ahirwar 00415 SBIN0010858 221 221 Processed 23/08/2023 678590793 BrajeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
44 TIKAMGARH MP-07-006-027-001/1202
(PATHA) 		1707006027NRG24150820230253187 15/08/2023 CHANDRA BHAN LODHI 1707006027WL021980 CHANDRA BHAN LODHI 00462 UCBA0003148 1326 1326 Processed 23/08/2023 678590793 CHANDRABHANLODHI UCO BANK(607066)
SubTotal 1326 1326
45 TIKAMGARH MP-07-006-015-001/607
(LAKHOURA) 		1707006015NRG24150820230253162 15/08/2023 JAYSINGH YADAV 1707006015WL021975 JAYSINGH YADAV 00468 UBIN0549908 1547 1547 Processed 23/08/2023 678590793 JAYSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
46 TIKAMGARH MP-07-006-027-001/1201
(PATHA) 		1707006027NRG24150820230253186 15/08/2023 MITHLESH LODHI 1707006027WL021980 MITHLESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 MITHLESHLODHI MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-027-001/1202
(PATHA) 		1707006027NRG24150820230253188 15/08/2023 MAMTA LODHI 1707006027WL021980 MAMTA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 MAMTALODHI MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-039-001/26
(LAR) 		1707006039NRG24150820230253428 15/08/2023 DURJI BAI RAIKWAR 1707006039WL021993 DURJI BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 DURJIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-039-001/26
(LAR) 		1707006039NRG24150820230253427 15/08/2023 heera 1707006039WL021993 heera 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 heera MADHYANCHAL GRAMIN BANK(607232)
50 TIKAMGARH MP-07-006-039-001/502
(LAR) 		1707006039NRG24150820230253429 15/08/2023 Surendra 1707006039WL021993 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 Surendra PUNJAB NATIONAL BANK(508568)
51 TIKAMGARH MP-07-006-039-001/503
(LAR) 		1707006039NRG24150820230253430 15/08/2023 Rajesh 1707006039WL021993 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 Rajesh MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-039-002/116-A
(LAR) 		1707006039NRG24150820230253431 15/08/2023 pappu yadav 1707006039WL021993 pappu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 pappuyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 TIKAMGARH MP-07-006-039-002/116-A
(LAR) 		1707006039NRG24150820230253432 15/08/2023 Ramdevi Yadav 1707006039WL021993 Ramdevi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 RamdeviYadav MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-039-002/117
(LAR) 		1707006039NRG24150820230253433 15/08/2023 ramcharan dheemar 1707006039WL021993 ramcharan dheemar 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 678590793 ramcharandheemar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 TIKAMGARH MP-07-006-039-002/1224-C
(LAR) 		1707006039NRG24150820230253435 15/08/2023 bhagwati 1707006039WL021993 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 bhagwati MADHYANCHAL GRAMIN BANK(607232)
56 TIKAMGARH MP-07-006-039-002/1224-C
(LAR) 		1707006039NRG24150820230253434 15/08/2023 ghansyam 1707006039WL021993 ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 ghansyam MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-039-002/19
(LAR) 		1707006039NRG24150820230253437 15/08/2023 sagun bai 1707006039WL021993 sagun bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 sagunbai MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-039-002/202
(LAR) 		1707006039NRG24150820230253438 15/08/2023 Shyamlu raikwar 1707006039WL021993 Shyamlu raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 Shyamluraikwar STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-039-002/32
(LAR) 		1707006039NRG24150820230253441 15/08/2023 HARBAI RAIKWAR 1707006039WL021993 HARBAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 HARBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-039-002/55
(LAR) 		1707006039NRG24150820230253442 15/08/2023 Jassu 1707006039WL021993 Jassu 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678590793 Jassu MADHYANCHAL GRAMIN BANK(607232)
61 TIKAMGARH MP-07-006-039-002/55
(LAR) 		1707006039NRG24150820230253443 15/08/2023 RAMBAI RAIKWAR 1707006039WL021993 RAMBAI RAIKWAR 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678590793 RAMBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-039-002/952
(LAR) 		1707006039NRG24150820230253445 15/08/2023 shankar 1707006039WL021993 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 shankar MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-039-002/99-B
(LAR) 		1707006039NRG24150820230253446 15/08/2023 Dwarka prasad dubey 1707006039WL021993 Dwarka prasad dubey 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 Dwarkaprasaddubey JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 TIKAMGARH MP-07-006-039-003/100-C
(LAR) 		1707006039NRG24150820230253447 15/08/2023 DAYARAM KUSHWAHA 1707006039WL021993 DAYARAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 DAYARAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-039-003/1022
(LAR) 		1707006039NRG24150820230253449 15/08/2023 jukti 1707006039WL021993 jukti 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 jukti MADHYANCHAL GRAMIN BANK(607232)
66 TIKAMGARH MP-07-006-039-003/1022
(LAR) 		1707006039NRG24150820230253450 15/08/2023 keshar bai 1707006039WL021993 keshar bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 kesharbai MADHYANCHAL GRAMIN BANK(607232)
67 TIKAMGARH MP-07-006-039-003/1027
(LAR) 		1707006039NRG24150820230253453 15/08/2023 siyabai 1707006039WL021993 siyabai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 siyabai MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-039-003/1050
(LAR) 		1707006039NRG24150820230253455 15/08/2023 bandu 1707006039WL021993 bandu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 bandu MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-039-003/1050
(LAR) 		1707006039NRG24150820230253454 15/08/2023 bandu 1707006039WL021993 bandu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 bandu AIRTEL PAYMENTS BANK LIMITED(990288)
70 TIKAMGARH MP-07-006-039-003/1112
(LAR) 		1707006039NRG24150820230253456 15/08/2023 Ganuva 1707006039WL021993 Ganuva 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 Ganuva JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 TIKAMGARH MP-07-006-039-003/1130
(LAR) 		1707006039NRG24150820230253457 15/08/2023 lallu sen 1707006039WL021993 lallu sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 lallusen MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-039-003/1507
(LAR) 		1707006039NRG24150820230253459 15/08/2023 Gora Chadar 1707006039WL021993 Gora Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 GoraChadar MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-039-003/1528
(LAR) 		1707006039NRG24150820230253460 15/08/2023 KASHIPRASAD GAUTAM 1707006039WL021993 KASHIPRASAD GAUTAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 KASHIPRASADGAUTAM MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-039-003/1528
(LAR) 		1707006039NRG24150820230253461 15/08/2023 Meera Devi Gotam 1707006039WL021993 Meera Devi Gotam 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 MeeraDeviGotam MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-039-003/3009
(LAR) 		1707006039NRG24150820230253465 15/08/2023 Rohit Raikwar 1707006039WL021993 Rohit Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 RohitRaikwar MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-039-003/3150
(LAR) 		1707006039NRG24150820230253467 15/08/2023 rabuda 1707006039WL021993 rabuda 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 rabuda MADHYANCHAL GRAMIN BANK(607232)
77 TIKAMGARH MP-07-006-039-003/3211
(LAR) 		1707006039NRG24150820230253468 15/08/2023 tijju 1707006039WL021993 tijju 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 tijju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 TIKAMGARH MP-07-006-039-003/3285
(LAR) 		1707006039NRG24150820230253470 15/08/2023 MUNNA LAL AHIRWAR 1707006039WL021993 MUNNA LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 MUNNALALAHIRWAR STATE BANK OF INDIA(508548)
79 TIKAMGARH MP-07-006-039-003/3286
(LAR) 		1707006039NRG24150820230253472 15/08/2023 LACHCHHU AHIRWAR 1707006039WL021993 LACHCHHU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 LACHCHHUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-039-003/3286-A
(LAR) 		1707006039NRG24150820230253473 15/08/2023 suresh ahirvar 1707006039WL021993 suresh ahirvar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 sureshahirvar INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIKAMGARH MP-07-006-039-003/3297
(LAR) 		1707006039NRG24150820230253475 15/08/2023 sukhlal ahirwar 1707006039WL021993 sukhlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 sukhlalahirwar MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-039-003/3299
(LAR) 		1707006039NRG24150820230253476 15/08/2023 GHANSU RAIKWAR 1707006039WL021993 GHANSU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 GHANSURAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 TIKAMGARH MP-07-006-039-003/34-A
(LAR) 		1707006039NRG24150820230253478 15/08/2023 BHANTU KUSHWAHA 1707006039WL021993 BHANTU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 BHANTUKUSHWAHA STATE BANK OF INDIA(508548)
84 TIKAMGARH MP-07-006-039-003/34-A
(LAR) 		1707006039NRG24150820230253479 15/08/2023 KAMLI KUSHWAHA 1707006039WL021993 KAMLI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 KAMLIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-039-003/35-A
(LAR) 		1707006039NRG24150820230253480 15/08/2023 BUTHA KUSHWAHA 1707006039WL021993 BUTHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 BUTHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
86 TIKAMGARH MP-07-006-039-003/474
(LAR) 		1707006039NRG24150820230253483 15/08/2023 muliya raikwar 1707006039WL021993 muliya raikwar 00602 SBIN0RRMBGB 3536 3536 Processed 23/08/2023 678590793 muliyaraikwar MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-039-003/541
(LAR) 		1707006039NRG24150820230253485 15/08/2023 gyanbai kushwaha 1707006039WL021993 gyanbai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 gyanbaikushwaha MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-039-003/541
(LAR) 		1707006039NRG24150820230253484 15/08/2023 Ramkishan kushwaha 1707006039WL021993 Ramkishan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 Ramkishankushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 TIKAMGARH MP-07-006-039-003/913
(LAR) 		1707006039NRG24150820230253486 15/08/2023 Vinod jain 1707006039WL021993 Vinod jain 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 Vinodjain MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-039-003/924
(LAR) 		1707006039NRG24150820230253488 15/08/2023 Chinta sahu 1707006039WL021993 Chinta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 Chintasahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 TIKAMGARH MP-07-006-039-003/924
(LAR) 		1707006039NRG24150820230253489 15/08/2023 Tija sahu 1707006039WL021993 Tija sahu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590793 Tijasahu MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-059-002/176
(KAKARWAHA) 		1707006059NRG24150820230253171 15/08/2023 vishan 1707006059WL021977 vishan 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 678590793 vishan STATE BANK OF INDIA(508548)
93 TIKAMGARH MP-07-006-064-001/10-A
(ROURAI) 		1707006064NRG24150820230253135 15/08/2023 DEVENDRA PAL 1707006064WL021974 DEVENDRA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 DEVENDRAPAL STATE BANK OF INDIA(508548)
94 TIKAMGARH MP-07-006-064-001/101
(ROURAI) 		1707006064NRG24150820230253137 15/08/2023 BEERAN PAL 1707006064WL021974 BEERAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 BEERANPAL FINO PAYMENTS BANK LTD(608001)
95 TIKAMGARH MP-07-006-064-001/129
(ROURAI) 		1707006064NRG24150820230253138 15/08/2023 RAMPAL 1707006064WL021974 RAMPAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
96 TIKAMGARH MP-07-006-064-001/19
(ROURAI) 		1707006064NRG24150820230253140 15/08/2023 KAMLESH 1707006064WL021974 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 KAMLESH CENTRAL BANK OF INDIA(607115)
97 TIKAMGARH MP-07-006-064-001/191-A
(ROURAI) 		1707006064NRG24150820230253141 15/08/2023 GOPAL VISHWAKARMA 1707006064WL021974 GOPAL VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 GOPALVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
98 TIKAMGARH MP-07-006-064-001/1922
(ROURAI) 		1707006064NRG24150820230253142 15/08/2023 ghanshyam pal 1707006064WL021974 ghanshyam pal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 ghanshyampal MADHYANCHAL GRAMIN BANK(607232)
99 TIKAMGARH MP-07-006-064-001/25
(ROURAI) 		1707006064NRG24150820230253145 15/08/2023 BHAGIRATH pal 1707006064WL021974 BHAGIRATH pal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 BHAGIRATHpal MADHYANCHAL GRAMIN BANK(607232)
100 TIKAMGARH MP-07-006-064-001/25
(ROURAI) 		1707006064NRG24150820230253144 15/08/2023 BHAGIRATH pal 1707006064WL021974 BHAGIRATH pal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 BHAGIRATHpal MADHYANCHAL GRAMIN BANK(607232)
101 TIKAMGARH MP-07-006-064-001/250-B
(ROURAI) 		1707006064NRG24150820230253146 15/08/2023 Abhay Prtaap Singh 1707006064WL021974 Abhay Prtaap Singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 AbhayPrtaapSingh MADHYANCHAL GRAMIN BANK(607232)
102 TIKAMGARH MP-07-006-064-001/32-C
(ROURAI) 		1707006064NRG24150820230253147 15/08/2023 Yash Pratap Singh Thakur 1707006064WL021974 Yash Pratap Singh Thakur 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 YashPratapSinghThakur STATE BANK OF INDIA(508548)
103 TIKAMGARH MP-07-006-064-001/49-A
(ROURAI) 		1707006064NRG24150820230253148 15/08/2023 DESRAJ PAL 1707006064WL021974 DESRAJ PAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 DESRAJPAL FINO PAYMENTS BANK LTD(608001)
104 TIKAMGARH MP-07-006-064-001/53-B
(ROURAI) 		1707006064NRG24150820230253150 15/08/2023 RABBI RAJA THAKUR 1707006064WL021974 RABBI RAJA THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 RABBIRAJATHAKUR MADHYANCHAL GRAMIN BANK(607232)
105 TIKAMGARH MP-07-006-064-001/542-D
(ROURAI) 		1707006064NRG24150820230253151 15/08/2023 IMRAT PAL 1707006064WL021974 IMRAT PAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 IMRATPAL MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-064-001/55
(ROURAI) 		1707006064NRG24150820230253152 15/08/2023 MALTI DEVI 1707006064WL021974 MALTI DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 MALTIDEVI MADHYANCHAL GRAMIN BANK(607232)
107 TIKAMGARH MP-07-006-064-001/59
(ROURAI) 		1707006064NRG24150820230253153 15/08/2023 MUKAM 1707006064WL021974 MUKAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 MUKAM MADHYANCHAL GRAMIN BANK(607232)
108 TIKAMGARH MP-07-006-064-001/78-A
(ROURAI) 		1707006064NRG24150820230253155 15/08/2023 RAMPAL SINGH THAKUR 1707006064WL021974 RAMPAL SINGH THAKUR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 RAMPALSINGHTHAKUR MADHYANCHAL GRAMIN BANK(607232)
109 TIKAMGARH MP-07-006-064-001/78-B
(ROURAI) 		1707006064NRG24150820230253157 15/08/2023 DHANP DHANPAL SINGH AL SINGH 1707006064WL021974 DHANP DHANPAL SINGH AL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 DHANPDHANPALSINGHALSINGH MADHYANCHAL GRAMIN BANK(607232)
110 TIKAMGARH MP-07-006-064-001/82
(ROURAI) 		1707006064NRG24150820230253159 15/08/2023 usha 1707006064WL021974 usha 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 usha MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-064-001/82
(ROURAI) 		1707006064NRG24150820230253158 15/08/2023 VEERENDR 1707006064WL021974 VEERENDR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 VEERENDR MADHYANCHAL GRAMIN BANK(607232)
112 TIKAMGARH MP-07-006-067-002/23-D
(GOPALPURA KHAS) 		1707006067NRG24150820230253354 15/08/2023 Doole 1707006067WL021991 Doole 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590793 Doole MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-067-002/317-A
(GOPALPURA KHAS) 		1707006067NRG24150820230253364 15/08/2023 bandu pal 1707006067WL021991 bandu pal 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590793 bandupal BANK OF BARODA(606985)
114 TIKAMGARH MP-07-006-067-003/14-C
(GOPALPURA KHAS) 		1707006067NRG24150820230253371 15/08/2023 RAJKUMARI 1707006067WL021991 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590793 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-067-003/18-C
(GOPALPURA KHAS) 		1707006067NRG24150820230253372 15/08/2023 Dolee 1707006067WL021991 Dolee 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590793 Dolee MADHYANCHAL GRAMIN BANK(607232)
116 TIKAMGARH MP-07-006-067-003/18-D
(GOPALPURA KHAS) 		1707006067NRG24150820230253373 15/08/2023 Sandhya 1707006067WL021991 Sandhya 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590793 Sandhya MADHYANCHAL GRAMIN BANK(607232)
117 TIKAMGARH MP-07-006-067-003/277
(GOPALPURA KHAS) 		1707006067NRG24150820230253378 15/08/2023 suresh 1707006067WL021991 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590793 suresh MADHYANCHAL GRAMIN BANK(607232)
118 TIKAMGARH MP-07-006-067-003/42-C
(GOPALPURA KHAS) 		1707006067NRG24150820230253386 15/08/2023 lutiya 1707006067WL021991 lutiya 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590793 lutiya MADHYANCHAL GRAMIN BANK(607232)
119 TIKAMGARH MP-07-006-067-003/6-B
(GOPALPURA KHAS) 		1707006067NRG24150820230253388 15/08/2023 BABULAL 1707006067WL021991 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590793 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 TIKAMGARH MP-07-006-067-003/88-A
(GOPALPURA KHAS) 		1707006067NRG24150820230253389 15/08/2023 paramlal 1707006067WL021991 paramlal 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590793 paramlal MADHYANCHAL GRAMIN BANK(607232)
121 TIKAMGARH MP-07-006-070-001/1484658-A
(TAKHA) 		1707006070NRG24150820230253528 15/08/2023 Mamta pal 1707006070WL021995 Mamta pal 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 678590793 Mamtapal MADHYANCHAL GRAMIN BANK(607232)
122 TIKAMGARH MP-07-006-070-001/197
(TAKHA) 		1707006070NRG24150820230253534 15/08/2023 Prabhu 1707006070WL021995 Prabhu 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 678590793 Prabhu MADHYANCHAL GRAMIN BANK(607232)
123 TIKAMGARH MP-07-006-070-001/197
(TAKHA) 		1707006070NRG24150820230253533 15/08/2023 Prabhu 1707006070WL021995 Prabhu 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 678590793 Prabhu MADHYANCHAL GRAMIN BANK(607232)
124 TIKAMGARH MP-07-006-070-001/8008-A
(TAKHA) 		1707006070NRG24150820230253340 15/08/2023 DEVI PRASAD AHIRWAR 1707006070WL021989 DEVI PRASAD AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 DEVIPRASADAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
125 TIKAMGARH MP-07-006-070-001/805-A
(TAKHA) 		1707006070NRG24150820230253342 15/08/2023 RAMKISHAN PAL 1707006070WL021989 RAMKISHAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 RAMKISHANPAL MADHYANCHAL GRAMIN BANK(607232)
126 TIKAMGARH MP-07-006-070-001/808-A
(TAKHA) 		1707006070NRG24150820230253343 15/08/2023 NAND LAL AHIRWAR 1707006070WL021989 NAND LAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590793 NANDLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105638 105638
127 TIKAMGARH MP-07-006-064-001/59
(ROURAI) 		1707006064NRG24150820230253154 15/08/2023 sudha 1707006064WL021974 sudha 00688 FINO0001001 1105 1105 Processed 23/08/2023 678590793 sudha FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 166192 166192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_150823APB_FTO_220474 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 22763
2 TIKAMGARH MP1707006_150823APB_FTO_220474 Bank of India BKID0009444 TIKAMGARH 2652
3 TIKAMGARH MP1707006_150823APB_FTO_220474 Canara Bank CNRB0004145 TIKAMGARH 1105
4 TIKAMGARH MP1707006_150823APB_FTO_220474 Central Bank Of India CBIN0281066 TIKAMGARH 3536
5 TIKAMGARH MP1707006_150823APB_FTO_220474 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 221
6 TIKAMGARH MP1707006_150823APB_FTO_220474 Indian Bank IDIB000T571 Tikamgarh 10608
7 TIKAMGARH MP1707006_150823APB_FTO_220474 Punjab National Bank PUNB0659900 TIKAMGARH MP 221
8 TIKAMGARH MP1707006_150823APB_FTO_220474 State Bank of India SBIN0000490 TIKAMGARH 13039
9 TIKAMGARH MP1707006_150823APB_FTO_220474 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1989
10 TIKAMGARH MP1707006_150823APB_FTO_220474 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 442
11 TIKAMGARH MP1707006_150823APB_FTO_220474 UCO Bank UCBA0003148 TIKAMGARH 1326
12 TIKAMGARH MP1707006_150823APB_FTO_220474 Union Bank of India UBIN0549908 TIKAMGARH 1547
13 TIKAMGARH MP1707006_150823APB_FTO_220474 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 221
14 TIKAMGARH MP1707006_150823APB_FTO_220474 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 3315
15 TIKAMGARH MP1707006_150823APB_FTO_220474 Madhyanchal Gramin Bank SBIN0RRMBGB kari 13923
16 TIKAMGARH MP1707006_150823APB_FTO_220474 Madhyanchal Gramin Bank SBIN0RRMBGB lar 63869
17 TIKAMGARH MP1707006_150823APB_FTO_220474 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 2210
18 TIKAMGARH MP1707006_150823APB_FTO_220474 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 18785
19 TIKAMGARH MP1707006_150823APB_FTO_220474 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3315
20 TIKAMGARH MP1707006_150823APB_FTO_220474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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