Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_261223APB_FTO_408819
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-07-006-046-002/100-D
(BHAIRA) 		1707006046NRG24261220230478995 26/12/2023 Jamna adiwasi 1707006046WL042075 Jamna adiwasi 00045 BARB0TIKAMG 3536 3536 Processed 12/03/2024 663616855 Jamnaadiwasi BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-046-002/17-A
(BHAIRA) 		1707006046NRG24261220230478999 26/12/2023 milan 1707006046WL042075 milan 00045 BARB0TIKAMG 3536 3536 Processed 12/03/2024 663616855 milan BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-046-002/909-A
(BHAIRA) 		1707006046NRG24261220230479001 26/12/2023 Savita saur 1707006046WL042075 Savita saur 00045 BARB0TIKAMG 3536 3536 Processed 12/03/2024 663616855 Savitasaur BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-046-002/913-A
(BHAIRA) 		1707006046NRG24261220230479002 26/12/2023 Manoj 1707006046WL042075 Manoj 00045 BARB0TIKAMG 3536 3536 Processed 12/03/2024 663616855 Manoj BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-046-002/985
(BHAIRA) 		1707006046NRG24261220230479009 26/12/2023 JAYHIND SINGH BUNDELA 1707006046WL042075 JAYHIND SINGH BUNDELA 00045 BARB0TIKAMG 3536 3536 Processed 12/03/2024 663616855 JAYHINDSINGHBUNDELA BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-046-002/989
(BHAIRA) 		1707006046NRG24261220230479019 26/12/2023 MISS GUDIYABAI KUMHAR 1707006046WL042075 MISS GUDIYABAI KUMHAR 00045 BARB0TIKAMG 2210 2210 Processed 12/03/2024 663616855 MISSGUDIYABAIKUMHAR BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-055-001/600
(UMARI) 		1707006055NRG24261220230478617 26/12/2023 KOUSHALYA PRAJAPATI 1707006055WL042049 KOUSHALYA PRAJAPATI 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663616855 KOUSHALYAPRAJAPATI BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-055-001/601
(UMARI) 		1707006000NRG24261220230479160 26/12/2023 Rakesh Pal 1707006WL042094 Rakesh Pal 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663616855 RakeshPal BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-055-001/603
(UMARI) 		1707006000NRG24261220230479162 26/12/2023 Reena Chadar 1707006WL042094 Reena Chadar 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663616855 ReenaChadar BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-055-001/604
(UMARI) 		1707006055NRG24261220230478618 26/12/2023 Balram Prajapati 1707006055WL042049 Balram Prajapati 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663616855 BalramPrajapati BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-055-001/629
(UMARI) 		1707006055NRG24261220230478619 26/12/2023 Jamna Yadav 1707006055WL042049 Jamna Yadav 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663616855 JamnaYadav BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-068-001/1007-A
(HIRANAGAR) 		1707006068NRG24261220230479035 26/12/2023 CHANDRABHAN CHADAR 1707006068WL042079 CHANDRABHAN CHADAR 00045 BARB0TIKAMG 1547 1547 Processed 12/03/2024 663616855 CHANDRABHANCHADAR BANK OF BARODA(606985)
13 TIKAMGARH MP-07-006-072-002/706-A
(PAHADI KHURD) 		1707006072NRG24261220230478977 26/12/2023 SATYENDRA SINGH YADAV 1707006072WL042073 SATYENDRA SINGH YADAV 00045 BARB0TIKAMG 221 221 Processed 12/03/2024 663616855 SATYENDRASINGHYADAV BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-072-002/715-C
(PAHADI KHURD) 		1707006072NRG24261220230478984 26/12/2023 PRIYANKA VISHWAARMA 1707006072WL042073 PRIYANKA VISHWAARMA 00045 BARB0TIKAMG 221 221 Processed 12/03/2024 663616855 PRIYANKAVISHWAARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
15 TIKAMGARH MP-07-006-062-002/153-A
(HAJOORINAGAR) 		1707006000NRG24261220230479206 26/12/2023 Asharam Raikwar 1707006WL042100 Asharam Raikwar 00048 BKID0009444 1547 1547 Processed 12/03/2024 663616855 AsharamRaikwar MADHYANCHAL GRAMIN BANK(607232)
16 TIKAMGARH MP-07-006-068-001/81-D
(HIRANAGAR) 		1707006068NRG24261220230479045 26/12/2023 BINDAVAN LAL YADAV 1707006068WL042079 BINDAVAN LAL YADAV 00048 BKID0009444 3094 3094 Processed 12/03/2024 663616855 BINDAVANLALYADAV CANARA BANK(508532)
17 TIKAMGARH MP-07-006-072-002/712-C
(PAHADI KHURD) 		1707006072NRG24261220230478980 26/12/2023 SHAILENDRA VISHWAKARMA 1707006072WL042073 SHAILENDRA VISHWAKARMA 00048 BKID0009444 221 221 Processed 12/03/2024 663616855 SHAILENDRAVISHWAKARMA UNION BANK OF INDIA(508500)
18 TIKAMGARH MP-07-006-072-002/712-C
(PAHADI KHURD) 		1707006072NRG24261220230478981 26/12/2023 SUMAN VISHWAKARMA 1707006072WL042073 SUMAN VISHWAKARMA 00048 BKID0009444 221 221 Processed 12/03/2024 663616855 SUMANVISHWAKARMA PUNJAB NATIONAL BANK(508568)
19 TIKAMGARH MP-07-006-072-002/713-C
(PAHADI KHURD) 		1707006072NRG24261220230478982 26/12/2023 GUDIYA VISHWAKARMA 1707006072WL042073 GUDIYA VISHWAKARMA 00048 BKID0009444 221 221 Processed 12/03/2024 663616855 GUDIYAVISHWAKARMA BANK OF INDIA(508505)
20 TIKAMGARH MP-07-006-072-002/723-C
(PAHADI KHURD) 		1707006072NRG24261220230478988 26/12/2023 MUKESH VISHWKARMA 1707006072WL042073 MUKESH VISHWKARMA 00048 BKID0009444 221 221 Processed 12/03/2024 663616855 MUKESHVISHWKARMA BANK OF INDIA(508505)
21 TIKAMGARH MP-07-006-072-002/747-C
(PAHADI KHURD) 		1707006072NRG24261220230478992 26/12/2023 PRIYANKA 1707006072WL042073 PRIYANKA 00048 BKID0009444 221 221 Processed 12/03/2024 663616855 PRIYANKA BANK OF INDIA(508505)
22 TIKAMGARH MP-07-006-072-002/747-C
(PAHADI KHURD) 		1707006072NRG24261220230478991 26/12/2023 Pushpendra Vishwakarma 1707006072WL042073 Pushpendra Vishwakarma 00048 BKID0009444 221 221 Processed 12/03/2024 663616855 PushpendraVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
23 TIKAMGARH MP-07-006-009-001/596
(DHAJRAI) 		1707006000NRG24261220230479175 26/12/2023 Ravi 1707006WL042097 Ravi 00078 CNRB0004145 1105 1105 Processed 12/03/2024 663616855 Ravi UCO BANK(607066)
24 TIKAMGARH MP-07-006-068-001/1008-A
(HIRANAGAR) 		1707006068NRG24261220230479036 26/12/2023 ARVIND KUMAR RAI 1707006068WL042079 ARVIND KUMAR RAI 00078 CNRB0004145 1547 1547 Processed 12/03/2024 663616855 ARVINDKUMARRAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIKAMGARH MP-07-006-068-001/1009-A
(HIRANAGAR) 		1707006068NRG24261220230479037 26/12/2023 SEEMA RAI 1707006068WL042079 SEEMA RAI 00078 CNRB0004145 1547 1547 Processed 12/03/2024 663616855 SEEMARAI CANARA BANK(508532)
SubTotal 4199 4199
26 TIKAMGARH MP-07-006-062-002/100-B
(HAJOORINAGAR) 		1707006000NRG24261220230479194 26/12/2023 bihari lal kuswaha 1707006WL042100 bihari lal kuswaha 00089 CBIN0281066 1547 1547 Processed 12/03/2024 663616855 biharilalkuswaha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
27 TIKAMGARH MP-07-006-072-002/706-D
(PAHADI KHURD) 		1707006072NRG24261220230478979 26/12/2023 Avdhesh 1707006072WL042073 Avdhesh 00152 HDFC0001781 221 221 Processed 12/03/2024 663616855 Avdhesh PUNJAB NATIONAL BANK(508568)
28 TIKAMGARH MP-07-006-072-002/706-D
(PAHADI KHURD) 		1707006072NRG24261220230478978 26/12/2023 Avdhesh 1707006072WL042073 Avdhesh 00152 HDFC0001781 221 221 Processed 12/03/2024 663616855 Avdhesh HDFC BANK LTD(607152)
SubTotal 442 442
29 TIKAMGARH MP-07-006-032-001/145
(GUDANWARA) 		1707006077NRG24261220230479070 26/12/2023 Seema Ahirwar 1707006077WL042083 Seema Ahirwar 00176 IDIB000T571 2652 2652 Processed 12/03/2024 663616855 SeemaAhirwar STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-032-001/153
(GUDANWARA) 		1707006077NRG24261220230479072 26/12/2023 Preetidevi 1707006077WL042083 Preetidevi 00176 IDIB000T571 1326 1326 Processed 12/03/2024 663616855 Preetidevi STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-032-001/43
(GUDANWARA) 		1707006077NRG24261220230479074 26/12/2023 KHARGA AHIRWAR 1707006077WL042083 KHARGA AHIRWAR 00176 IDIB000T571 1326 1326 Processed 12/03/2024 663616855 KHARGAAHIRWAR INDIAN BANK(607105)
32 TIKAMGARH MP-07-006-032-001/43
(GUDANWARA) 		1707006077NRG24261220230479075 26/12/2023 SANGETA AHIRWAR 1707006077WL042083 SANGETA AHIRWAR 00176 IDIB000T571 1326 1326 Processed 12/03/2024 663616855 SANGETAAHIRWAR STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-032-001/55
(GUDANWARA) 		1707006077NRG24261220230479077 26/12/2023 GULAB AHIRWAR 1707006077WL042083 GULAB AHIRWAR 00176 IDIB000T571 1326 1326 Processed 12/03/2024 663616855 GULABAHIRWAR INDIAN BANK(607105)
34 TIKAMGARH MP-07-006-032-001/55
(GUDANWARA) 		1707006077NRG24261220230479076 26/12/2023 MOTI LAL AHIRWAR 1707006077WL042083 MOTI LAL AHIRWAR 00176 IDIB000T571 1326 1326 Processed 12/03/2024 663616855 MOTILALAHIRWAR INDIAN BANK(607105)
35 TIKAMGARH MP-07-006-062-002/359-A
(HAJOORINAGAR) 		1707006000NRG24261220230479213 26/12/2023 Prvishbai 1707006WL042100 Prvishbai 00176 IDIB000T571 1547 1547 Processed 12/03/2024 663616855 Prvishbai INDIAN BANK(607105)
SubTotal 10829 10829
36 TIKAMGARH MP-07-006-072-002/705-A
(PAHADI KHURD) 		1707006072NRG24261220230478976 26/12/2023 ADARDH TIWARI 1707006072WL042073 ADARDH TIWARI 00354 PUNB0659900 221 221 Processed 12/03/2024 663616855 ADARDHTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
37 TIKAMGARH MP-07-006-072-002/723-C
(PAHADI KHURD) 		1707006072NRG24261220230478987 26/12/2023 Chhidu vishwakarma 1707006072WL042073 Chhidu vishwakarma 00354 PUNB0659900 221 221 Processed 12/03/2024 663616855 Chhiduvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
38 TIKAMGARH MP-07-006-009-001/596
(DHAJRAI) 		1707006000NRG24261220230479176 26/12/2023 Kavita 1707006WL042097 Kavita 00415 SBIN0000490 1105 1105 Processed 12/03/2024 663616855 Kavita STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-009-001/598
(DHAJRAI) 		1707006000NRG24261220230479177 26/12/2023 Kailash 1707006WL042097 Kailash 00415 SBIN0000490 1105 1105 Processed 12/03/2024 663616855 Kailash STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-011-001/1270-A
(MABAI) 		1707006011NRG24261220230479026 26/12/2023 MANOJ 1707006011WL042077 MANOJ 00415 SBIN0000490 729 729 Processed 12/03/2024 663616855 MANOJ STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-031-002/20-A
(NAINWARI) 		1707006077NRG24261220230479068 26/12/2023 JANAK 1707006077WL042083 JANAK 00415 SBIN0000490 3094 3094 Processed 12/03/2024 663616855 JANAK INDIAN BANK(607105)
42 TIKAMGARH MP-07-006-031-002/20-C
(NAINWARI) 		1707006077NRG24261220230479069 26/12/2023 VINDRAVAN 1707006077WL042083 VINDRAVAN 00415 SBIN0000490 3094 3094 Processed 12/03/2024 663616855 VINDRAVAN INDIAN BANK(607105)
43 TIKAMGARH MP-07-006-032-001/323-A
(GUDANWARA) 		1707006077NRG24261220230479073 26/12/2023 Harpresad Ahirwar 1707006077WL042083 Harpresad Ahirwar 00415 SBIN0000490 2652 2652 Processed 12/03/2024 663616855 HarpresadAhirwar STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-032-001/9-A
(GUDANWARA) 		1707006077NRG24261220230479078 26/12/2023 laxman 1707006077WL042083 laxman 00415 SBIN0000490 2652 2652 Processed 12/03/2024 663616855 laxman CENTRAL BANK OF INDIA(607115)
45 TIKAMGARH MP-07-006-062-002/61
(HAJOORINAGAR) 		1707006000NRG24261220230479217 26/12/2023 guddi ahirwar 1707006WL042100 guddi ahirwar 00415 SBIN0000490 1547 1547 Processed 12/03/2024 663616855 guddiahirwar STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-068-001/107-A
(HIRANAGAR) 		1707006068NRG24261220230479039 26/12/2023 ANKESH KUMAR RAI 1707006068WL042079 ANKESH KUMAR RAI 00415 SBIN0000490 1547 1547 Processed 12/03/2024 663616855 ANKESHKUMARRAI PAYTM PAYMENTS BANK LTD(608032)
47 TIKAMGARH MP-07-006-068-001/1162-D
(HIRANAGAR) 		1707006068NRG24261220230479044 26/12/2023 SAUPHI CHOURASIYA 1707006068WL042079 SAUPHI CHOURASIYA 00415 SBIN0000490 1547 1547 Processed 12/03/2024 663616855 SAUPHICHOURASIYA FINO PAYMENTS BANK LTD(608001)
48 TIKAMGARH MP-07-006-072-002/746-C
(PAHADI KHURD) 		1707006072NRG24261220230478990 26/12/2023 SUDEEL VISHWAKARMA 1707006072WL042073 SUDEEL VISHWAKARMA 00415 SBIN0000490 221 221 Processed 12/03/2024 663616855 SUDEELVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-072-002/746-C
(PAHADI KHURD) 		1707006072NRG24261220230478989 26/12/2023 SUDEEL VISHWAKARMA 1707006072WL042073 SUDEEL VISHWAKARMA 00415 SBIN0000490 221 221 Processed 12/03/2024 663616855 SUDEELVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 19514 19514
50 TIKAMGARH MP-07-006-011-001/2017
(MABAI) 		1707006011NRG24261220230479027 26/12/2023 shivani ahirwar 1707006011WL042077 shivani ahirwar 00415 SBIN0002823 2917 2917 Processed 12/03/2024 663616855 shivaniahirwar STATE BANK OF INDIA(508548)
SubTotal 2917 2917
51 TIKAMGARH MP-07-006-046-002/986
(BHAIRA) 		1707006046NRG24261220230479011 26/12/2023 BENI BAI RAIKWAR 1707006046WL042075 BENI BAI RAIKWAR 00415 SBIN0002825 3536 3536 Processed 12/03/2024 663616855 BENIBAIRAIKWAR STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-046-002/989
(BHAIRA) 		1707006046NRG24261220230479018 26/12/2023 Aasharam kumhar 1707006046WL042075 Aasharam kumhar 00415 SBIN0002825 3536 3536 Processed 12/03/2024 663616855 Aasharamkumhar STATE BANK OF INDIA(508548)
SubTotal 7072 7072
53 TIKAMGARH MP-07-006-046-002/107-A
(BHAIRA) 		1707006046NRG24261220230478996 26/12/2023 Kailash 1707006046WL042075 Kailash 00415 SBIN0003711 3536 3536 Processed 12/03/2024 663616855 Kailash STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-046-002/913-A
(BHAIRA) 		1707006046NRG24261220230479003 26/12/2023 SANGEETA MANOJ YADAV 1707006046WL042075 SANGEETA MANOJ YADAV 00415 SBIN0003711 3536 3536 Processed 12/03/2024 663616855 SANGEETAMANOJYADAV STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-049-002/102-A
(DUNDA TOURA) 		1707006000NRG24261220230479120 26/12/2023 Ushabai Lodhi 1707006WL042089 Ushabai Lodhi 00415 SBIN0003711 3536 3536 Processed 12/03/2024 663616855 UshabaiLodhi STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-054-002/461
(DUNDA) 		1707006054NRG24261220230478632 26/12/2023 Guvandi 1707006054WL042050 Guvandi 00415 SBIN0003711 663 663 Processed 12/03/2024 663616855 Guvandi STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-055-001/114
(UMARI) 		1707006055NRG24261220230478603 26/12/2023 LAXMAN AHIRWAR 1707006055WL042049 LAXMAN AHIRWAR 00415 SBIN0003711 1105 1105 Processed 12/03/2024 663616855 LAXMANAHIRWAR STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-055-001/116
(UMARI) 		1707006055NRG24261220230478605 26/12/2023 shantu 1707006055WL042049 shantu 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 shantu STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-055-001/12
(UMARI) 		1707006055NRG24261220230478606 26/12/2023 PUSHPENDRA YADAV 1707006055WL042049 PUSHPENDRA YADAV 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-055-001/12
(UMARI) 		1707006055NRG24261220230478607 26/12/2023 SAVITA YADAV 1707006055WL042049 SAVITA YADAV 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 SAVITAYADAV STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-055-001/15
(UMARI) 		1707006055NRG24261220230478610 26/12/2023 prabha 1707006055WL042049 prabha 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 prabha STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-055-001/15-A
(UMARI) 		1707006055NRG24261220230478611 26/12/2023 hargovindra yadav 1707006055WL042049 hargovindra yadav 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 hargovindrayadav STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-055-001/15-C
(UMARI) 		1707006055NRG24261220230478612 26/12/2023 CHAALI YADAV 1707006055WL042049 CHAALI YADAV 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 CHAALIYADAV STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-055-001/293
(UMARI) 		1707006000NRG24261220230479145 26/12/2023 Ramdas dheemar 1707006WL042094 Ramdas dheemar 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 Ramdasdheemar BANK OF BARODA(606985)
65 TIKAMGARH MP-07-006-055-001/293
(UMARI) 		1707006000NRG24261220230479144 26/12/2023 Ramdas dheemar 1707006WL042094 Ramdas dheemar 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 Ramdasdheemar STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-055-001/299
(UMARI) 		1707006000NRG24261220230479147 26/12/2023 jasoda 1707006WL042094 jasoda 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 jasoda STATE BANK OF INDIA(508548)
67 TIKAMGARH MP-07-006-055-001/352
(UMARI) 		1707006000NRG24261220230479148 26/12/2023 Ramesh pal 1707006WL042094 Ramesh pal 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 Rameshpal STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-055-001/365-A
(UMARI) 		1707006000NRG24261220230479149 26/12/2023 narayan das 1707006WL042094 narayan das 00415 SBIN0003711 221 221 Processed 12/03/2024 663616855 narayandas STATE BANK OF INDIA(508548)
69 TIKAMGARH MP-07-006-055-001/365-A
(UMARI) 		1707006000NRG24261220230479150 26/12/2023 saroj 1707006WL042094 saroj 00415 SBIN0003711 221 221 Processed 12/03/2024 663616855 saroj STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-055-001/366-A
(UMARI) 		1707006000NRG24261220230479151 26/12/2023 Mr. Ramesh sahu 1707006WL042094 Mr. Ramesh sahu 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 Mr.Rameshsahu STATE BANK OF INDIA(508548)
71 TIKAMGARH MP-07-006-055-001/371-A
(UMARI) 		1707006000NRG24261220230479153 26/12/2023 savita 1707006WL042094 savita 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 savita STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-055-001/375-A
(UMARI) 		1707006000NRG24261220230479156 26/12/2023 surendra 1707006WL042094 surendra 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 surendra STATE BANK OF INDIA(508548)
73 TIKAMGARH MP-07-006-055-001/394-A
(UMARI) 		1707006000NRG24261220230479158 26/12/2023 Govindra Singh Bundela 1707006WL042094 Govindra Singh Bundela 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 GovindraSinghBundela JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 TIKAMGARH MP-07-006-055-001/394-A
(UMARI) 		1707006000NRG24261220230479157 26/12/2023 KAPTAN SINGH 1707006WL042094 KAPTAN SINGH 00415 SBIN0003711 1105 1105 Processed 12/03/2024 663616855 KAPTANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
75 TIKAMGARH MP-07-006-055-001/600
(UMARI) 		1707006055NRG24261220230478616 26/12/2023 RAMKUMAR PRAJAPATI 1707006055WL042049 RAMKUMAR PRAJAPATI 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 RAMKUMARPRAJAPATI STATE BANK OF INDIA(508548)
76 TIKAMGARH MP-07-006-055-001/603
(UMARI) 		1707006000NRG24261220230479161 26/12/2023 HARI SHANKAR CHADAR 1707006WL042094 HARI SHANKAR CHADAR 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 HARISHANKARCHADAR STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-055-001/620
(UMARI) 		1707006000NRG24261220230479163 26/12/2023 Mr. RAJKUMAR CHADAR 1707006WL042094 Mr. RAJKUMAR CHADAR 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 Mr.RAJKUMARCHADAR STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-055-001/628
(UMARI) 		1707006000NRG24261220230479164 26/12/2023 GANPAT YADAV 1707006WL042094 GANPAT YADAV 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 GANPATYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 TIKAMGARH MP-07-006-055-001/629
(UMARI) 		1707006055NRG24261220230478620 26/12/2023 PRIYANKA YADAV 1707006055WL042049 PRIYANKA YADAV 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 PRIYANKAYADAV STATE BANK OF INDIA(508548)
80 TIKAMGARH MP-07-006-055-001/632
(UMARI) 		1707006055NRG24261220230478622 26/12/2023 ANITA RAJAK 1707006055WL042049 ANITA RAJAK 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 ANITARAJAK STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-055-001/632
(UMARI) 		1707006055NRG24261220230478621 26/12/2023 Mr. ANANDI DHOBI NIRPATIYA DHOBI 1707006055WL042049 Mr. ANANDI DHOBI NIRPATIYA DHOBI 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 Mr.ANANDIDHOBINIRPATIYADHOBI STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-055-001/633
(UMARI) 		1707006055NRG24261220230478623 26/12/2023 SANTOSH RAJAK 1707006055WL042049 SANTOSH RAJAK 00415 SBIN0003711 1326 1326 Processed 12/03/2024 663616855 SANTOSHRAJAK STATE BANK OF INDIA(508548)
SubTotal 43095 43095
83 TIKAMGARH MP-07-006-068-001/1003-A
(HIRANAGAR) 		1707006068NRG24261220230479034 26/12/2023 CHHOTE LAL KUSHWAHA 1707006068WL042079 CHHOTE LAL KUSHWAHA 00415 SBIN0010858 1547 1547 Processed 12/03/2024 663616855 CHHOTELALKUSHWAHA STATE BANK OF INDIA(508548)
84 TIKAMGARH MP-07-006-068-001/11-A
(HIRANAGAR) 		1707006068NRG24261220230479042 26/12/2023 anshul rai 1707006068WL042079 anshul rai 00415 SBIN0010858 1547 1547 Processed 12/03/2024 663616855 anshulrai STATE BANK OF INDIA(508548)
85 TIKAMGARH MP-07-006-072-002/722-C
(PAHADI KHURD) 		1707006072NRG24261220230478985 26/12/2023 BHAGWATI AHIRWAR 1707006072WL042073 BHAGWATI AHIRWAR 00415 SBIN0010858 221 221 Processed 12/03/2024 663616855 BHAGWATIAHIRWAR STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-072-002/722-C
(PAHADI KHURD) 		1707006072NRG24261220230478986 26/12/2023 RAJKIRAN AHIIRWAR 1707006072WL042073 RAJKIRAN AHIIRWAR 00415 SBIN0010858 221 221 Processed 12/03/2024 663616855 RAJKIRANAHIIRWAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
87 TIKAMGARH MP-07-006-072-002/510-C
(PAHADI KHURD) 		1707006072NRG24261220230478975 26/12/2023 Surajbhan yadav 1707006072WL042073 Surajbhan yadav 00468 UBIN0549908 221 221 Processed 12/03/2024 663616855 Surajbhanyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
88 TIKAMGARH MP-07-006-009-001/132-B
(DHAJRAI) 		1707006009NRG24261220230478557 26/12/2023 Ramshu 1707006009WL042044 Ramshu 00602 SBIN0RRMBGB 442 442 Processed 12/03/2024 663616855 Ramshu INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIKAMGARH MP-07-006-009-001/236
(DHAJRAI) 		1707006000NRG24261220230479173 26/12/2023 imrat 1707006WL042097 imrat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663616855 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIKAMGARH MP-07-006-009-001/44
(DHAJRAI) 		1707006009NRG24261220230478558 26/12/2023 Meera 1707006009WL042044 Meera 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 Meera CENTRAL BANK OF INDIA(607115)
91 TIKAMGARH MP-07-006-009-001/546
(DHAJRAI) 		1707006009NRG24261220230478560 26/12/2023 Udal 1707006009WL042044 Udal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 Udal INDIA POST PAYMENTS BANK LIMITED(508528)
92 TIKAMGARH MP-07-006-009-001/593
(DHAJRAI) 		1707006000NRG24261220230479174 26/12/2023 Harkishan 1707006WL042097 Harkishan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663616855 Harkishan MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-011-001/2271
(MABAI) 		1707006011NRG24261220230479028 26/12/2023 RBALADEEN LODHI 1707006011WL042077 RBALADEEN LODHI 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 663616855 RBALADEENLODHI STATE BANK OF INDIA(508548)
94 TIKAMGARH MP-07-006-011-001/2271
(MABAI) 		1707006011NRG24261220230479029 26/12/2023 SAVITA LODHI 1707006011WL042077 SAVITA LODHI 00602 SBIN0RRMBGB 1216 1216 Processed 12/03/2024 663616855 SAVITALODHI STATE BANK OF INDIA(508548)
95 TIKAMGARH MP-07-006-011-001/5214
(MABAI) 		1707006011NRG24261220230479030 26/12/2023 Gyasi Lal Raikwar 1707006011WL042077 Gyasi Lal Raikwar 00602 SBIN0RRMBGB 2917 2917 Processed 12/03/2024 663616855 GyasiLalRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIKAMGARH MP-07-006-011-001/5214
(MABAI) 		1707006011NRG24261220230479031 26/12/2023 Sona Bai Raikwar 1707006011WL042077 Sona Bai Raikwar 00602 SBIN0RRMBGB 2917 2917 Processed 12/03/2024 663616855 SonaBaiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
97 TIKAMGARH MP-07-006-021-001/1005-A
(KARMARAI) 		1707006078NRG24261220230478600 26/12/2023 Rekha bai vishwakarma 1707006078WL042047 Rekha bai vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663616855 Rekhabaivishwakarma MADHYANCHAL GRAMIN BANK(607232)
98 TIKAMGARH MP-07-006-046-002/240-A
(BHAIRA) 		1707006046NRG24261220230478993 26/12/2023 AMRAT RAJA 1707006046WL042074 AMRAT RAJA 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663616855 AMRATRAJA AIRTEL PAYMENTS BANK LIMITED(990288)
99 TIKAMGARH MP-07-006-046-002/959-A
(BHAIRA) 		1707006046NRG24261220230479005 26/12/2023 KAMALA PRAJAPATI 1707006046WL042075 KAMALA PRAJAPATI 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663616855 KAMALAPRAJAPATI BANK OF BARODA(606985)
100 TIKAMGARH MP-07-006-046-002/959-A
(BHAIRA) 		1707006046NRG24261220230479006 26/12/2023 Roshani kumhar 1707006046WL042075 Roshani kumhar 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663616855 Roshanikumhar MADHYANCHAL GRAMIN BANK(607232)
101 TIKAMGARH MP-07-006-046-002/986
(BHAIRA) 		1707006046NRG24261220230479010 26/12/2023 janki prasad dhimer 1707006046WL042075 janki prasad dhimer 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663616855 jankiprasaddhimer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
102 TIKAMGARH MP-07-006-049-001/15
(DUNDA TOURA) 		1707006000NRG24261220230479118 26/12/2023 Gyanchandra Lodhi 1707006WL042089 Gyanchandra Lodhi 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663616855 GyanchandraLodhi FINO PAYMENTS BANK LTD(608001)
103 TIKAMGARH MP-07-006-049-001/4
(DUNDA TOURA) 		1707006000NRG24261220230479119 26/12/2023 DHIRENDRND LODHI 1707006WL042089 DHIRENDRND LODHI 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 663616855 DHIRENDRNDLODHI FINO PAYMENTS BANK LTD(608001)
104 TIKAMGARH MP-07-006-055-001/116
(UMARI) 		1707006055NRG24261220230478604 26/12/2023 manboda 1707006055WL042049 manboda 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616855 manboda MADHYANCHAL GRAMIN BANK(607232)
105 TIKAMGARH MP-07-006-055-001/136
(UMARI) 		1707006055NRG24261220230478608 26/12/2023 khumna 1707006055WL042049 khumna 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663616855 khumna MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-055-001/15
(UMARI) 		1707006055NRG24261220230478609 26/12/2023 ganesha 1707006055WL042049 ganesha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616855 ganesha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
107 TIKAMGARH MP-07-006-055-001/23
(UMARI) 		1707006055NRG24261220230478613 26/12/2023 nathua 1707006055WL042049 nathua 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616855 nathua STATE BANK OF INDIA(508548)
108 TIKAMGARH MP-07-006-055-001/25
(UMARI) 		1707006055NRG24261220230478614 26/12/2023 bala 1707006055WL042049 bala 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616855 bala MADHYANCHAL GRAMIN BANK(607232)
109 TIKAMGARH MP-07-006-055-001/259
(UMARI) 		1707006055NRG24261220230478615 26/12/2023 halkebhaia 1707006055WL042049 halkebhaia 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616855 halkebhaia STATE BANK OF INDIA(508548)
110 TIKAMGARH MP-07-006-055-001/299
(UMARI) 		1707006000NRG24261220230479146 26/12/2023 GHANSHYAM 1707006WL042094 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616855 GHANSHYAM STATE BANK OF INDIA(508548)
111 TIKAMGARH MP-07-006-055-001/371-A
(UMARI) 		1707006000NRG24261220230479152 26/12/2023 mukesh 1707006WL042094 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616855 mukesh MADHYANCHAL GRAMIN BANK(607232)
112 TIKAMGARH MP-07-006-055-001/375-A
(UMARI) 		1707006000NRG24261220230479155 26/12/2023 KASHI YADAV 1707006WL042094 KASHI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663616855 KASHIYADAV MADHYANCHAL GRAMIN BANK(607232)
113 TIKAMGARH MP-07-006-055-001/375-A
(UMARI) 		1707006000NRG24261220230479154 26/12/2023 puran 1707006WL042094 puran 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616855 puran JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
114 TIKAMGARH MP-07-006-055-001/49
(UMARI) 		1707006000NRG24261220230479159 26/12/2023 Ganesha Raikwar 1707006WL042094 Ganesha Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663616855 GaneshaRaikwar MADHYANCHAL GRAMIN BANK(607232)
115 TIKAMGARH MP-07-006-062-002/108
(HAJOORINAGAR) 		1707006000NRG24261220230479195 26/12/2023 komal 1707006WL042100 komal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 komal MADHYANCHAL GRAMIN BANK(607232)
116 TIKAMGARH MP-07-006-062-002/11
(HAJOORINAGAR) 		1707006000NRG24261220230479196 26/12/2023 man bai 1707006WL042100 man bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 manbai MADHYANCHAL GRAMIN BANK(607232)
117 TIKAMGARH MP-07-006-062-002/112
(HAJOORINAGAR) 		1707006000NRG24261220230479198 26/12/2023 beti bai 1707006WL042100 beti bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 betibai MADHYANCHAL GRAMIN BANK(607232)
118 TIKAMGARH MP-07-006-062-002/112
(HAJOORINAGAR) 		1707006000NRG24261220230479197 26/12/2023 sukhnande 1707006WL042100 sukhnande 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 sukhnande MADHYANCHAL GRAMIN BANK(607232)
119 TIKAMGARH MP-07-006-062-002/12
(HAJOORINAGAR) 		1707006000NRG24261220230479199 26/12/2023 behari 1707006WL042100 behari 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 behari MADHYANCHAL GRAMIN BANK(607232)
120 TIKAMGARH MP-07-006-062-002/12
(HAJOORINAGAR) 		1707006000NRG24261220230479200 26/12/2023 hariram 1707006WL042100 hariram 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 hariram MADHYANCHAL GRAMIN BANK(607232)
121 TIKAMGARH MP-07-006-062-002/12
(HAJOORINAGAR) 		1707006000NRG24261220230479201 26/12/2023 Ramskhi 1707006WL042100 Ramskhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 Ramskhi STATE BANK OF INDIA(508548)
122 TIKAMGARH MP-07-006-062-002/14
(HAJOORINAGAR) 		1707006000NRG24261220230479202 26/12/2023 ganesha 1707006WL042100 ganesha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 ganesha MADHYANCHAL GRAMIN BANK(607232)
123 TIKAMGARH MP-07-006-062-002/14
(HAJOORINAGAR) 		1707006000NRG24261220230479203 26/12/2023 harprasad 1707006WL042100 harprasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 harprasad CENTRAL BANK OF INDIA(607115)
124 TIKAMGARH MP-07-006-062-002/15
(HAJOORINAGAR) 		1707006000NRG24261220230479205 26/12/2023 parwati 1707006WL042100 parwati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 parwati MADHYANCHAL GRAMIN BANK(607232)
125 TIKAMGARH MP-07-006-062-002/15
(HAJOORINAGAR) 		1707006000NRG24261220230479204 26/12/2023 sarman 1707006WL042100 sarman 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 sarman MADHYANCHAL GRAMIN BANK(607232)
126 TIKAMGARH MP-07-006-062-002/18
(HAJOORINAGAR) 		1707006000NRG24261220230479207 26/12/2023 ghanseya ahirwar 1707006WL042100 ghanseya ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 ghanseyaahirwar MADHYANCHAL GRAMIN BANK(607232)
127 TIKAMGARH MP-07-006-062-002/2
(HAJOORINAGAR) 		1707006000NRG24261220230479209 26/12/2023 Manbai Raikwar 1707006WL042100 Manbai Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 ManbaiRaikwar UNION BANK OF INDIA(508500)
128 TIKAMGARH MP-07-006-062-002/2
(HAJOORINAGAR) 		1707006000NRG24261220230479208 26/12/2023 parm 1707006WL042100 parm 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 parm MADHYANCHAL GRAMIN BANK(607232)
129 TIKAMGARH MP-07-006-062-002/20
(HAJOORINAGAR) 		1707006000NRG24261220230479210 26/12/2023 bahgbaandas 1707006WL042100 bahgbaandas 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 bahgbaandas MADHYANCHAL GRAMIN BANK(607232)
130 TIKAMGARH MP-07-006-062-002/20
(HAJOORINAGAR) 		1707006000NRG24261220230479211 26/12/2023 jasoda 1707006WL042100 jasoda 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 jasoda MADHYANCHAL GRAMIN BANK(607232)
131 TIKAMGARH MP-07-006-062-002/21
(HAJOORINAGAR) 		1707006000NRG24261220230479212 26/12/2023 Kisori Pal 1707006WL042100 Kisori Pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 KisoriPal MADHYANCHAL GRAMIN BANK(607232)
132 TIKAMGARH MP-07-006-062-002/361-A
(HAJOORINAGAR) 		1707006000NRG24261220230479214 26/12/2023 Shankardyal pal 1707006WL042100 Shankardyal pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 Shankardyalpal MADHYANCHAL GRAMIN BANK(607232)
133 TIKAMGARH MP-07-006-062-002/366-A
(HAJOORINAGAR) 		1707006000NRG24261220230479215 26/12/2023 akalesh raikwar 1707006WL042100 akalesh raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 akaleshraikwar MADHYANCHAL GRAMIN BANK(607232)
134 TIKAMGARH MP-07-006-062-002/49
(HAJOORINAGAR) 		1707006000NRG24261220230479216 26/12/2023 hari 1707006WL042100 hari 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 hari MADHYANCHAL GRAMIN BANK(607232)
135 TIKAMGARH MP-07-006-062-002/63
(HAJOORINAGAR) 		1707006000NRG24261220230479219 26/12/2023 nathu 1707006WL042100 nathu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 nathu MADHYANCHAL GRAMIN BANK(607232)
136 TIKAMGARH MP-07-006-062-002/63
(HAJOORINAGAR) 		1707006000NRG24261220230479220 26/12/2023 Neema Raikwar 1707006WL042100 Neema Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 NeemaRaikwar MADHYANCHAL GRAMIN BANK(607232)
137 TIKAMGARH MP-07-006-062-002/64-A
(HAJOORINAGAR) 		1707006000NRG24261220230479222 26/12/2023 Lali 1707006WL042100 Lali 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 Lali MADHYANCHAL GRAMIN BANK(607232)
138 TIKAMGARH MP-07-006-062-002/64-A
(HAJOORINAGAR) 		1707006000NRG24261220230479221 26/12/2023 virendra 1707006WL042100 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 virendra STATE BANK OF INDIA(508548)
139 TIKAMGARH MP-07-006-068-001/1013-D
(HIRANAGAR) 		1707006068NRG24261220230479038 26/12/2023 HARIDAAS VISHWAKARMA 1707006068WL042079 HARIDAAS VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 HARIDAASVISHWAKARMA CANARA BANK(508532)
140 TIKAMGARH MP-07-006-068-001/1085-D
(HIRANAGAR) 		1707006068NRG24261220230479040 26/12/2023 kailash pal 1707006068WL042079 kailash pal 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663616855 kailashpal PUNJAB NATIONAL BANK(508568)
141 TIKAMGARH MP-07-006-068-001/1099-C
(HIRANAGAR) 		1707006068NRG24261220230479041 26/12/2023 UMA RAI 1707006068WL042079 UMA RAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 UMARAI STATE BANK OF INDIA(508548)
142 TIKAMGARH MP-07-006-068-001/1162-D
(HIRANAGAR) 		1707006068NRG24261220230479043 26/12/2023 RAJENDRA CHORASIYA 1707006068WL042079 RAJENDRA CHORASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663616855 RAJENDRACHORASIYA FINO PAYMENTS BANK LTD(608001)
143 TIKAMGARH MP-07-006-072-002/715-C
(PAHADI KHURD) 		1707006072NRG24261220230478983 26/12/2023 AKASH VISHWAKARMA 1707006072WL042073 AKASH VISHWAKARMA 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 663616855 AKASHVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97550 97550
144 TIKAMGARH MP-07-006-046-002/127
(BHAIRA) 		1707006046NRG24261220230478998 26/12/2023 sunnu lal 1707006046WL042075 sunnu lal 00688 FINO0001001 3536 3536 Processed 12/03/2024 663616855 sunnulal INDIA POST PAYMENTS BANK LIMITED(508528)
145 TIKAMGARH MP-07-006-046-002/127
(BHAIRA) 		1707006046NRG24261220230478997 26/12/2023 sunnu lal 1707006046WL042075 sunnu lal 00688 FINO0001001 3536 3536 Processed 12/03/2024 663616855 sunnulal MADHYANCHAL GRAMIN BANK(607232)
146 TIKAMGARH MP-07-006-049-004/110
(DUNDA TOURA) 		1707006000NRG24261220230479121 26/12/2023 MALKHAN ADIWASI 1707006WL042089 MALKHAN ADIWASI 00688 FINO0001001 3315 3315 Processed 12/03/2024 663616855 MALKHANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
147 TIKAMGARH MP-07-006-046-002/909-A
(BHAIRA) 		1707006046NRG24261220230479000 26/12/2023 Anup Aadiwasi 1707006046WL042075 Anup Aadiwasi 00703 AIRP0000001 3536 3536 Processed 12/03/2024 663616855 AnupAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
148 TIKAMGARH MP-07-006-046-002/990
(BHAIRA) 		1707006046NRG24261220230479020 26/12/2023 Rajaram prajapati 1707006046WL042075 Rajaram prajapati 00703 AIRP0000001 3536 3536 Processed 12/03/2024 663616855 Rajaramprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
Total 243299 243299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_261223APB_FTO_408819 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 28509
2 TIKAMGARH MP1707006_261223APB_FTO_408819 Bank of India BKID0009444 TIKAMGARH 5967
3 TIKAMGARH MP1707006_261223APB_FTO_408819 Canara Bank CNRB0004145 TIKAMGARH 4199
4 TIKAMGARH MP1707006_261223APB_FTO_408819 Central Bank Of India CBIN0281066 TIKAMGARH 1547
5 TIKAMGARH MP1707006_261223APB_FTO_408819 HDFC bank HDFC0001781 TIKAMGARH 442
6 TIKAMGARH MP1707006_261223APB_FTO_408819 Indian Bank IDIB000T571 Tikamgarh 10829
7 TIKAMGARH MP1707006_261223APB_FTO_408819 Punjab National Bank PUNB0659900 TIKAMGARH MP 442
8 TIKAMGARH MP1707006_261223APB_FTO_408819 State Bank of India SBIN0000490 TIKAMGARH 19514
9 TIKAMGARH MP1707006_261223APB_FTO_408819 State Bank of India SBIN0002823 BADA MALEHRA 2917
10 TIKAMGARH MP1707006_261223APB_FTO_408819 State Bank of India SBIN0002825 BALDEOGARH 7072
11 TIKAMGARH MP1707006_261223APB_FTO_408819 State Bank of India SBIN0003711 BADAGAON (DHASAN) 43095
12 TIKAMGARH MP1707006_261223APB_FTO_408819 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3536
13 TIKAMGARH MP1707006_261223APB_FTO_408819 Union Bank of India UBIN0549908 TIKAMGARH 221
14 TIKAMGARH MP1707006_261223APB_FTO_408819 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 21216
15 TIKAMGARH MP1707006_261223APB_FTO_408819 Madhyanchal Gramin Bank SBIN0RRMBGB hata 14144
16 TIKAMGARH MP1707006_261223APB_FTO_408819 Madhyanchal Gramin Bank SBIN0RRMBGB kari 7735
17 TIKAMGARH MP1707006_261223APB_FTO_408819 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 3094
18 TIKAMGARH MP1707006_261223APB_FTO_408819 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 10918
19 TIKAMGARH MP1707006_261223APB_FTO_408819 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 40443
20 TIKAMGARH MP1707006_261223APB_FTO_408819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
21 TIKAMGARH MP1707006_261223APB_FTO_408819 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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