Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_040523APB_FTO_29272
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-07-006-025-003/1006-C
(JUDAWAN) 		1707006025NRG24040520230015647 04/05/2023 Deshraj Gadriya 1707006025WL001211 Deshraj Gadriya 00045 BARB0TIKAMG 3094 3094 Processed 15/05/2023 686942205 DeshrajGadriya ICICI BANK LTD(508534)
2 TIKAMGARH MP-07-006-025-003/2019
(JUDAWAN) 		1707006025NRG24040520230015644 04/05/2023 mulua banshkar 1707006025WL001210 mulua banshkar 00045 BARB0TIKAMG 2873 2873 Processed 15/05/2023 686942205 muluabanshkar BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-025-003/2019-B
(JUDAWAN) 		1707006025NRG24040520230015649 04/05/2023 MISS SHIKSHA VISHWAKARMA 1707006025WL001212 MISS SHIKSHA VISHWAKARMA 00045 BARB0TIKAMG 3094 3094 Processed 15/05/2023 686942205 MISSSHIKSHAVISHWAKARMA BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-025-003/2019-B
(JUDAWAN) 		1707006025NRG24040520230015648 04/05/2023 RAMSWAROOP VISHWAKARMA 1707006025WL001212 RAMSWAROOP VISHWAKARMA 00045 BARB0TIKAMG 3094 3094 Processed 15/05/2023 686942205 RAMSWAROOPVISHWAKARMA PUNJAB NATIONAL BANK(508568)
5 TIKAMGARH MP-07-006-025-003/48
(JUDAWAN) 		1707006025NRG24040520230015651 04/05/2023 RAMCHARAN LODHI 1707006025WL001213 RAMCHARAN LODHI 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 686942205 RAMCHARANLODHI BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-025-003/62-C
(JUDAWAN) 		1707006025NRG24040520230015652 04/05/2023 Abadh Rani 1707006025WL001213 Abadh Rani 00045 BARB0TIKAMG 3094 3094 Processed 15/05/2023 686942205 AbadhRani BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-045-001/1353
(NAYAGAON) 		1707006045NRG24040520230016376 04/05/2023 BHAJAN LAL 1707006045WL001298 BHAJAN LAL 00045 BARB0TIKAMG 2873 2873 Processed 15/05/2023 686942205 BHAJANLAL BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-045-001/620
(NAYAGAON) 		1707006045NRG24040520230016385 04/05/2023 Rajjan 1707006045WL001298 Rajjan 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 686942205 Rajjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 TIKAMGARH MP-07-006-045-001/800-A
(NAYAGAON) 		1707006045NRG24040520230016386 04/05/2023 Gopi 1707006045WL001298 Gopi 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 686942205 Gopi UNION BANK OF INDIA(508500)
10 TIKAMGARH MP-07-006-045-001/806-A
(NAYAGAON) 		1707006045NRG24040520230016387 04/05/2023 Achchhelal 1707006045WL001298 Achchhelal 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 686942205 Achchhelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 TIKAMGARH MP-07-006-045-001/815-A
(NAYAGAON) 		1707006045NRG24040520230016391 04/05/2023 Kranti 1707006045WL001298 Kranti 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 686942205 Kranti STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-045-001/832-A
(NAYAGAON) 		1707006045NRG24040520230016393 04/05/2023 Pappu 1707006045WL001298 Pappu 00045 BARB0TIKAMG 2652 2652 Processed 15/05/2023 686942205 Pappu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 TIKAMGARH MP-07-006-045-001/869
(NAYAGAON) 		1707006045NRG24040520230016397 04/05/2023 Vijay 1707006045WL001298 Vijay 00045 BARB0TIKAMG 2873 2873 Processed 15/05/2023 686942205 Vijay BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-045-001/870
(NAYAGAON) 		1707006045NRG24040520230016398 04/05/2023 Moti 1707006045WL001298 Moti 00045 BARB0TIKAMG 2873 2873 Processed 15/05/2023 686942205 Moti BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-047-003/11-A
(RAMNAGAR) 		1707006080NRG24040520230015868 04/05/2023 Devidas Raikwar 1707006080WL001236 Devidas Raikwar 00045 BARB0TIKAMG 2873 2873 Processed 15/05/2023 686942205 DevidasRaikwar BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-047-003/121
(RAMNAGAR) 		1707006080NRG24040520230015876 04/05/2023 SHRIBAI 1707006080WL001236 SHRIBAI 00045 BARB0TIKAMG 2873 2873 Processed 15/05/2023 686942205 SHRIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45526 45526
17 TIKAMGARH MP-07-006-014-001/408
(RANIPURA) 		1707006014NRG24040520230016236 04/05/2023 anita 1707006014WL001273 anita 00089 CBIN0281066 1768 1768 Processed 15/05/2023 686942205 anita CENTRAL BANK OF INDIA(607115)
18 TIKAMGARH MP-07-006-014-001/620
(RANIPURA) 		1707006014NRG24040520230016239 04/05/2023 kumkum Vishwakarma 1707006014WL001273 kumkum Vishwakarma 00089 CBIN0281066 1547 1547 Processed 15/05/2023 686942205 kumkumVishwakarma STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-014-001/620
(RANIPURA) 		1707006014NRG24040520230016238 04/05/2023 kumkum Vishwakarma 1707006014WL001273 kumkum Vishwakarma 00089 CBIN0281066 1547 1547 Processed 15/05/2023 686942205 kumkumVishwakarma STATE BANK OF INDIA(508548)
SubTotal 4862 4862
20 TIKAMGARH MP-07-006-047-003/132-A
(RAMNAGAR) 		1707006080NRG24040520230015882 04/05/2023 KHARGA 1707006080WL001236 KHARGA 00114 CBIN0MPDCBK 3094 3094 Processed 15/05/2023 686942205 KHARGA MADHYANCHAL GRAMIN BANK(607232)
21 TIKAMGARH MP-07-006-047-003/132-A
(RAMNAGAR) 		1707006080NRG24040520230015883 04/05/2023 RAMBAI 1707006080WL001236 RAMBAI 00114 CBIN0MPDCBK 3094 3094 Processed 15/05/2023 686942205 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
22 TIKAMGARH MP-07-006-032-001/125
(GUDANWARA) 		1707006077NRG24040520230015757 04/05/2023 PRABHUDYAL AHIRWAR 1707006077WL001221 PRABHUDYAL AHIRWAR 00176 IDIB000T571 1326 1326 Processed 15/05/2023 686942205 PRABHUDYALAHIRWAR INDIAN BANK(607105)
23 TIKAMGARH MP-07-006-032-001/125
(GUDANWARA) 		1707006077NRG24040520230015755 04/05/2023 PRABHUDYAL AHIRWAR 1707006077WL001221 PRABHUDYAL AHIRWAR 00176 IDIB000T571 1326 1326 Processed 15/05/2023 686942205 PRABHUDYALAHIRWAR INDIAN BANK(607105)
24 TIKAMGARH MP-07-006-032-001/125
(GUDANWARA) 		1707006077NRG24040520230015756 04/05/2023 USHA AHIRWAR 1707006077WL001221 USHA AHIRWAR 00176 IDIB000T571 1326 1326 Processed 15/05/2023 686942205 USHAAHIRWAR INDIAN BANK(607105)
25 TIKAMGARH MP-07-006-032-001/125
(GUDANWARA) 		1707006077NRG24040520230015758 04/05/2023 USHA AHIRWAR 1707006077WL001221 USHA AHIRWAR 00176 IDIB000T571 1326 1326 Processed 15/05/2023 686942205 USHAAHIRWAR INDIAN BANK(607105)
26 TIKAMGARH MP-07-006-032-001/128
(GUDANWARA) 		1707006077NRG24040520230015761 04/05/2023 KALUAA AHIRWAR 1707006077WL001221 KALUAA AHIRWAR 00176 IDIB000T571 1326 1326 Processed 15/05/2023 686942205 KALUAAAHIRWAR CENTRAL BANK OF INDIA(607115)
27 TIKAMGARH MP-07-006-032-001/128
(GUDANWARA) 		1707006077NRG24040520230015759 04/05/2023 KALUAA AHIRWAR 1707006077WL001221 KALUAA AHIRWAR 00176 IDIB000T571 1326 1326 Processed 15/05/2023 686942205 KALUAAAHIRWAR CENTRAL BANK OF INDIA(607115)
28 TIKAMGARH MP-07-006-032-001/128
(GUDANWARA) 		1707006077NRG24040520230015762 04/05/2023 SUNITA AHIRWAR 1707006077WL001221 SUNITA AHIRWAR 00176 IDIB000T571 1326 1326 Processed 15/05/2023 686942205 SUNITAAHIRWAR INDIAN BANK(607105)
29 TIKAMGARH MP-07-006-032-001/128
(GUDANWARA) 		1707006077NRG24040520230015760 04/05/2023 SUNITA AHIRWAR 1707006077WL001221 SUNITA AHIRWAR 00176 IDIB000T571 1326 1326 Processed 15/05/2023 686942205 SUNITAAHIRWAR INDIAN BANK(607105)
30 TIKAMGARH MP-07-006-032-001/43
(GUDANWARA) 		1707006077NRG24040520230015763 04/05/2023 KHARGA AHIRWAR 1707006077WL001221 KHARGA AHIRWAR 00176 IDIB000T571 1326 1326 Processed 15/05/2023 686942205 KHARGAAHIRWAR INDIAN BANK(607105)
31 TIKAMGARH MP-07-006-032-001/43
(GUDANWARA) 		1707006077NRG24040520230015765 04/05/2023 KHARGA AHIRWAR 1707006077WL001221 KHARGA AHIRWAR 00176 IDIB000T571 1326 1326 Processed 15/05/2023 686942205 KHARGAAHIRWAR INDIAN BANK(607105)
32 TIKAMGARH MP-07-006-032-001/43
(GUDANWARA) 		1707006077NRG24040520230015764 04/05/2023 SANGETA AHIRWAR 1707006077WL001221 SANGETA AHIRWAR 00176 IDIB000T571 1326 1326 Processed 15/05/2023 686942205 SANGETAAHIRWAR STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-032-001/43
(GUDANWARA) 		1707006077NRG24040520230015766 04/05/2023 SANGETA AHIRWAR 1707006077WL001221 SANGETA AHIRWAR 00176 IDIB000T571 1326 1326 Processed 15/05/2023 686942205 SANGETAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
34 TIKAMGARH MP-07-006-014-001/209-D
(RANIPURA) 		1707006014NRG24040520230016232 04/05/2023 sulekh 1707006014WL001273 sulekh 00415 SBIN0000490 1547 1547 Processed 15/05/2023 686942205 sulekh STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-014-001/487-B
(RANIPURA) 		1707006014NRG24040520230016237 04/05/2023 ramadhin 1707006014WL001273 ramadhin 00415 SBIN0000490 1768 1768 Processed 15/05/2023 686942205 ramadhin STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-025-002/30-A
(JUDAWAN) 		1707006025NRG24040520230015646 04/05/2023 chhote raja solanki 1707006025WL001211 chhote raja solanki 00415 SBIN0000490 3094 3094 Processed 15/05/2023 686942205 chhoterajasolanki STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-025-003/211-C
(JUDAWAN) 		1707006025NRG24040520230015645 04/05/2023 HARBAL LODHI 1707006025WL001210 HARBAL LODHI 00415 SBIN0000490 3094 3094 Processed 15/05/2023 686942205 HARBALLODHI STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-025-003/28-A
(JUDAWAN) 		1707006025NRG24040520230015643 04/05/2023 NARENDRA 1707006025WL001209 NARENDRA 00415 SBIN0000490 3094 3094 Processed 15/05/2023 686942205 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-039-003/3285
(LAR) 		1707006039NRG24040520230017094 04/05/2023 ANITA AHIRWAR 1707006039WL001336 ANITA AHIRWAR 00415 SBIN0000490 1105 1105 Processed 15/05/2023 686942205 ANITAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 13702 13702
40 TIKAMGARH MP-07-006-045-001/505
(NAYAGAON) 		1707006045NRG24040520230016384 04/05/2023 Halkai 1707006045WL001298 Halkai 00415 SBIN0003711 2873 2873 Processed 15/05/2023 686942205 Halkai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 TIKAMGARH MP-07-006-045-001/806-A
(NAYAGAON) 		1707006045NRG24040520230016388 04/05/2023 Karisma 1707006045WL001298 Karisma 00415 SBIN0003711 2652 2652 Processed 15/05/2023 686942205 Karisma STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-045-001/810
(NAYAGAON) 		1707006045NRG24040520230016389 04/05/2023 udal 1707006045WL001298 udal 00415 SBIN0003711 2873 2873 Processed 15/05/2023 686942205 udal STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-045-001/818-A
(NAYAGAON) 		1707006045NRG24040520230016392 04/05/2023 LAKHAN 1707006045WL001298 LAKHAN 00415 SBIN0003711 2652 2652 Processed 15/05/2023 686942205 LAKHAN STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-045-001/847-A
(NAYAGAON) 		1707006045NRG24040520230016394 04/05/2023 SONA 1707006045WL001298 SONA 00415 SBIN0003711 2652 2652 Processed 16/05/2023 686942205 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIKAMGARH MP-07-006-045-001/862
(NAYAGAON) 		1707006045NRG24040520230016396 04/05/2023 bharti 1707006045WL001298 bharti 00415 SBIN0003711 2873 2873 Processed 15/05/2023 686942205 bharti STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-045-001/862
(NAYAGAON) 		1707006045NRG24040520230016395 04/05/2023 laxman 1707006045WL001298 laxman 00415 SBIN0003711 2873 2873 Processed 15/05/2023 686942205 laxman STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-045-001/872
(NAYAGAON) 		1707006045NRG24040520230016399 04/05/2023 munna 1707006045WL001298 munna 00415 SBIN0003711 2873 2873 Processed 15/05/2023 686942205 munna STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-045-001/891
(NAYAGAON) 		1707006045NRG24040520230016400 04/05/2023 LALLA BAI 1707006045WL001298 LALLA BAI 00415 SBIN0003711 2873 2873 Processed 15/05/2023 686942205 LALLABAI STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-045-001/892
(NAYAGAON) 		1707006045NRG24040520230016401 04/05/2023 manoj 1707006045WL001298 manoj 00415 SBIN0003711 2873 2873 Processed 15/05/2023 686942205 manoj STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-045-001/894
(NAYAGAON) 		1707006045NRG24040520230016402 04/05/2023 chhiddu 1707006045WL001298 chhiddu 00415 SBIN0003711 2873 2873 Processed 16/05/2023 686942205 chhiddu INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIKAMGARH MP-07-006-045-001/981
(NAYAGAON) 		1707006045NRG24040520230016403 04/05/2023 durji lodhi 1707006045WL001298 durji lodhi 00415 SBIN0003711 2873 2873 Processed 15/05/2023 686942205 durjilodhi STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-045-001/996
(NAYAGAON) 		1707006045NRG24040520230016404 04/05/2023 prabhu lodhi 1707006045WL001298 prabhu lodhi 00415 SBIN0003711 2873 2873 Processed 15/05/2023 686942205 prabhulodhi STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-047-003/118
(RAMNAGAR) 		1707006080NRG24040520230015872 04/05/2023 sangita 1707006080WL001236 sangita 00415 SBIN0003711 2873 2873 Processed 15/05/2023 686942205 sangita STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-047-003/118
(RAMNAGAR) 		1707006080NRG24040520230015871 04/05/2023 sangita 1707006080WL001236 sangita 00415 SBIN0003711 2873 2873 Processed 15/05/2023 686942205 sangita STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-047-003/120
(RAMNAGAR) 		1707006080NRG24040520230015875 04/05/2023 PUSHPA 1707006080WL001236 PUSHPA 00415 SBIN0003711 2873 2873 Processed 15/05/2023 686942205 PUSHPA STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-047-003/120
(RAMNAGAR) 		1707006080NRG24040520230015874 04/05/2023 PUSHPA 1707006080WL001236 PUSHPA 00415 SBIN0003711 2873 2873 Processed 15/05/2023 686942205 PUSHPA STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-047-003/129-A
(RAMNAGAR) 		1707006080NRG24040520230015881 04/05/2023 DHANIRAM 1707006080WL001236 DHANIRAM 00415 SBIN0003711 3094 3094 Processed 15/05/2023 686942205 DHANIRAM STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-047-003/152
(RAMNAGAR) 		1707006080NRG24040520230015892 04/05/2023 laxmiprasad 1707006080WL001236 laxmiprasad 00415 SBIN0003711 3094 3094 Processed 15/05/2023 686942205 laxmiprasad STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-051-001/184
(PARA KHAS) 		1707006051NRG24040520230015628 04/05/2023 bahora raikwar 1707006051WL001207 bahora raikwar 00415 SBIN0003711 1326 1326 Processed 15/05/2023 686942205 bahoraraikwar BANK OF BARODA(606985)
60 TIKAMGARH MP-07-006-051-001/184
(PARA KHAS) 		1707006051NRG24040520230015627 04/05/2023 bahora raikwar 1707006051WL001207 bahora raikwar 00415 SBIN0003711 1326 1326 Processed 15/05/2023 686942205 bahoraraikwar STATE BANK OF INDIA(508548)
SubTotal 57018 57018
61 TIKAMGARH MP-07-006-014-001/408
(RANIPURA) 		1707006014NRG24040520230016235 04/05/2023 satendra kumar 1707006014WL001273 satendra kumar 00415 SBIN0010858 1768 1768 Processed 15/05/2023 686942205 satendrakumar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
62 TIKAMGARH MP-07-006-003-001/259-C
(MAUGHAT) 		1707006003NRG24040520230016977 04/05/2023 BRIJESH KUMAR KUSHWAHA 1707006003WL001323 BRIJESH KUMAR KUSHWAHA 00468 UBIN0549908 442 442 Processed 15/05/2023 686942205 BRIJESHKUMARKUSHWAHA UNION BANK OF INDIA(508500)
63 TIKAMGARH MP-07-006-025-003/1002-C
(JUDAWAN) 		1707006025NRG24040520230015653 04/05/2023 KASTURI LODHI 1707006025WL001214 KASTURI LODHI 00468 UBIN0549908 3094 3094 Processed 15/05/2023 686942205 KASTURILODHI UNION BANK OF INDIA(508500)
SubTotal 3536 3536
64 TIKAMGARH MP-07-006-014-001/267-B
(RANIPURA) 		1707006014NRG24040520230016234 04/05/2023 hira 1707006014WL001273 hira 00602 SBIN0RRMBGB 1768 1768 Processed 15/05/2023 686942205 hira MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-025-003/2005
(JUDAWAN) 		1707006025NRG24040520230015654 04/05/2023 PERA BAI AHIRWAR 1707006025WL001214 PERA BAI AHIRWAR 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942205 PERABAIAHIRWAR STATE BANK OF INDIA(508548)
66 TIKAMGARH MP-07-006-025-003/66-B
(JUDAWAN) 		1707006025NRG24040520230015650 04/05/2023 BHAIYA LAL LODHI 1707006025WL001212 BHAIYA LAL LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942205 BHAIYALALLODHI BANK OF BARODA(606985)
67 TIKAMGARH MP-07-006-039-003/1536
(LAR) 		1707006039NRG24040520230017084 04/05/2023 TULSIDAS KUSHWAHA 1707006039WL001336 TULSIDAS KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686942205 TULSIDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-039-003/3187
(LAR) 		1707006039NRG24040520230017089 04/05/2023 deepchandra 1707006039WL001336 deepchandra 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686942205 deepchandra MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-039-003/3208
(LAR) 		1707006039NRG24040520230017090 04/05/2023 chandra kumar 1707006039WL001336 chandra kumar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686942205 chandrakumar CENTRAL BANK OF INDIA(607115)
70 TIKAMGARH MP-07-006-039-003/3254
(LAR) 		1707006039NRG24040520230017091 04/05/2023 LADLI BAI 1707006039WL001336 LADLI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686942205 LADLIBAI MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-039-003/3285
(LAR) 		1707006039NRG24040520230017093 04/05/2023 MUNNA LAL AHIRWAR 1707006039WL001336 MUNNA LAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686942205 MUNNALALAHIRWAR STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-039-003/3286-A
(LAR) 		1707006039NRG24040520230017097 04/05/2023 suresh ahirvar 1707006039WL001336 suresh ahirvar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686942205 sureshahirvar AIRTEL PAYMENTS BANK LIMITED(990288)
73 TIKAMGARH MP-07-006-039-003/3299
(LAR) 		1707006039NRG24040520230017105 04/05/2023 GHANSU RAIKWAR 1707006039WL001336 GHANSU RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686942205 GHANSURAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 TIKAMGARH MP-07-006-039-003/34-A
(LAR) 		1707006039NRG24040520230017107 04/05/2023 BHANTU KUSHWAHA 1707006039WL001336 BHANTU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686942205 BHANTUKUSHWAHA STATE BANK OF INDIA(508548)
75 TIKAMGARH MP-07-006-039-003/35-A
(LAR) 		1707006039NRG24040520230017109 04/05/2023 BUTHA KUSHWAHA 1707006039WL001336 BUTHA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686942205 BUTHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-039-003/377-B
(LAR) 		1707006039NRG24040520230017112 04/05/2023 RUKMAN 1707006039WL001336 RUKMAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686942205 RUKMAN MADHYANCHAL GRAMIN BANK(607232)
77 TIKAMGARH MP-07-006-045-001/1349
(NAYAGAON) 		1707006045NRG24040520230016375 04/05/2023 BEERAN 1707006045WL001298 BEERAN 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686942205 BEERAN MADHYANCHAL GRAMIN BANK(607232)
78 TIKAMGARH MP-07-006-045-001/1355
(NAYAGAON) 		1707006045NRG24040520230016378 04/05/2023 RAMCHARAN 1707006045WL001298 RAMCHARAN 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686942205 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-045-001/1356
(NAYAGAON) 		1707006045NRG24040520230016379 04/05/2023 SOBARAM 1707006045WL001298 SOBARAM 00602 SBIN0RRMBGB 2873 2873 Processed 16/05/2023 686942205 SOBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 TIKAMGARH MP-07-006-045-001/2001-A
(NAYAGAON) 		1707006045NRG24040520230016383 04/05/2023 Rameshear 1707006045WL001298 Rameshear 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686942205 Rameshear MADHYANCHAL GRAMIN BANK(607232)
81 TIKAMGARH MP-07-006-047-003/10-A
(RAMNAGAR) 		1707006080NRG24040520230015867 04/05/2023 Usha Chadar 1707006080WL001236 Usha Chadar 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686942205 UshaChadar BANK OF BARODA(606985)
82 TIKAMGARH MP-07-006-047-003/112
(RAMNAGAR) 		1707006080NRG24040520230015870 04/05/2023 kamla bai 1707006080WL001236 kamla bai 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 686942205 kamlabai MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-047-003/127
(RAMNAGAR) 		1707006080NRG24040520230015877 04/05/2023 sadhna 1707006080WL001236 sadhna 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942205 sadhna MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-047-003/127-A
(RAMNAGAR) 		1707006080NRG24040520230015879 04/05/2023 BABITA 1707006080WL001236 BABITA 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942205 BABITA MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-047-003/127-A
(RAMNAGAR) 		1707006080NRG24040520230015878 04/05/2023 GOVINDI 1707006080WL001236 GOVINDI 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942205 GOVINDI STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-047-003/141
(RAMNAGAR) 		1707006080NRG24040520230015886 04/05/2023 RAKESH 1707006080WL001236 RAKESH 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942205 RAKESH MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-047-003/144
(RAMNAGAR) 		1707006080NRG24040520230015888 04/05/2023 DHARMESH 1707006080WL001236 DHARMESH 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942205 DHARMESH MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-047-003/144
(RAMNAGAR) 		1707006080NRG24040520230015889 04/05/2023 ramsakhi 1707006080WL001236 ramsakhi 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942205 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-047-003/146
(RAMNAGAR) 		1707006080NRG24040520230015890 04/05/2023 kashiram 1707006080WL001236 kashiram 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942205 kashiram MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-047-003/151
(RAMNAGAR) 		1707006080NRG24040520230015891 04/05/2023 rammilan 1707006080WL001236 rammilan 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942205 rammilan STATE BANK OF INDIA(508548)
91 TIKAMGARH MP-07-006-047-003/152
(RAMNAGAR) 		1707006080NRG24040520230015893 04/05/2023 shivani 1707006080WL001236 shivani 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 686942205 shivani STATE BANK OF INDIA(508548)
92 TIKAMGARH MP-07-006-051-002/86
(PARA KHAS) 		1707006051NRG24040520230015626 04/05/2023 babulal 1707006051WL001206 babulal 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686942205 babulal STATE BANK OF INDIA(508548)
SubTotal 64974 64974
Total 213486 213486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_040523APB_FTO_29272 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 45526
2 TIKAMGARH MP1707006_040523APB_FTO_29272 Central Bank Of India CBIN0281066 TIKAMGARH 4862
3 TIKAMGARH MP1707006_040523APB_FTO_29272 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 6188
4 TIKAMGARH MP1707006_040523APB_FTO_29272 Indian Bank IDIB000T571 Tikamgarh 15912
5 TIKAMGARH MP1707006_040523APB_FTO_29272 State Bank of India SBIN0000490 TIKAMGARH 13702
6 TIKAMGARH MP1707006_040523APB_FTO_29272 State Bank of India SBIN0003711 BADAGAON (DHASAN) 57018
7 TIKAMGARH MP1707006_040523APB_FTO_29272 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1768
8 TIKAMGARH MP1707006_040523APB_FTO_29272 Union Bank of India UBIN0549908 TIKAMGARH 3536
9 TIKAMGARH MP1707006_040523APB_FTO_29272 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 884
10 TIKAMGARH MP1707006_040523APB_FTO_29272 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 2873
11 TIKAMGARH MP1707006_040523APB_FTO_29272 Madhyanchal Gramin Bank SBIN0RRMBGB hata 8619
12 TIKAMGARH MP1707006_040523APB_FTO_29272 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 6188
13 TIKAMGARH MP1707006_040523APB_FTO_29272 Madhyanchal Gramin Bank SBIN0RRMBGB lar 40664
14 TIKAMGARH MP1707006_040523APB_FTO_29272 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 1768
15 TIKAMGARH MP1707006_040523APB_FTO_29272 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3978

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