Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_180823APB_FTO_224463
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-07-006-063-001/287-B
(MAMON) 		1707006000NRG24180820230257571 18/08/2023 RADHACHARAN YADAV 1707006WL022544 RADHACHARAN YADAV 00045 BARB0TIKAMG 884 884 Processed 25/08/2023 729047813 RADHACHARANYADAV BANK OF BARODA(606985)
SubTotal 884 884
2 TIKAMGARH MP-07-006-063-002/20-B
(MAMON) 		1707006000NRG24180820230257580 18/08/2023 RASAMI YADAV 1707006WL022544 RASAMI YADAV 00048 BKID0009444 884 884 Processed 25/08/2023 729047813 RASAMIYADAV STATE BANK OF INDIA(508548)
3 TIKAMGARH MP-07-006-063-002/303-B
(MAMON) 		1707006063NRG24180820230257542 18/08/2023 vidya yadav 1707006063WL022541 vidya yadav 00048 BKID0009444 663 663 Processed 25/08/2023 729047813 vidyayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
4 TIKAMGARH MP-07-006-027-001/48
(PATHA) 		1707006027NRG24180820230257446 18/08/2023 Anil yadav 1707006027WL022536 Anil yadav 00089 CBIN0281066 1105 1105 Processed 25/08/2023 729047813 Anilyadav CENTRAL BANK OF INDIA(607115)
5 TIKAMGARH MP-07-006-031-003/1030
(NAINWARI) 		1707006031NRG24180820230257549 18/08/2023 SURI BAI LODHI 1707006031WL022543 SURI BAI LODHI 00089 CBIN0281066 3094 3094 Processed 25/08/2023 729047813 SURIBAILODHI CENTRAL BANK OF INDIA(607115)
6 TIKAMGARH MP-07-006-031-003/1033
(NAINWARI) 		1707006031NRG24180820230257551 18/08/2023 Pyarelal Lodhi 1707006031WL022543 Pyarelal Lodhi 00089 CBIN0281066 2652 2652 Processed 25/08/2023 729047813 PyarelalLodhi CENTRAL BANK OF INDIA(607115)
7 TIKAMGARH MP-07-006-031-003/1038
(NAINWARI) 		1707006031NRG24180820230257553 18/08/2023 Seema Lodhi 1707006031WL022543 Seema Lodhi 00089 CBIN0281066 2652 2652 Processed 25/08/2023 729047813 SeemaLodhi INDIAN BANK(607105)
8 TIKAMGARH MP-07-006-031-003/1039
(NAINWARI) 		1707006031NRG24180820230257554 18/08/2023 Vikram Lodhi 1707006031WL022543 Vikram Lodhi 00089 CBIN0281066 2652 2652 Processed 25/08/2023 729047813 VikramLodhi CENTRAL BANK OF INDIA(607115)
9 TIKAMGARH MP-07-006-031-003/979
(NAINWARI) 		1707006031NRG24180820230257558 18/08/2023 janabai 1707006031WL022543 janabai 00089 CBIN0281066 1326 1326 Processed 25/08/2023 729047813 janabai CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
10 TIKAMGARH MP-07-006-003-001/130-C
(MAUGHAT) 		1707006003NRG24180820230257611 18/08/2023 Rameshwar 1707006003WL022546 Rameshwar 00114 CBIN0MPDCBK 442 442 Processed 25/08/2023 729047813 Rameshwar UNION BANK OF INDIA(508500)
11 TIKAMGARH MP-07-006-003-001/258
(MAUGHAT) 		1707006003NRG24180820230257613 18/08/2023 Gopal Kushwaha 1707006003WL022546 Gopal Kushwaha 00114 CBIN0MPDCBK 663 663 Processed 25/08/2023 729047813 GopalKushwaha MADHYANCHAL GRAMIN BANK(607232)
12 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24180820230257619 18/08/2023 ramprakash 1707006003WL022546 ramprakash 00114 CBIN0MPDCBK 884 884 Processed 25/08/2023 729047813 ramprakash STATE BANK OF INDIA(508548)
SubTotal 1989 1989
13 TIKAMGARH MP-07-006-027-001/1177
(PATHA) 		1707006027NRG24180820230257440 18/08/2023 Hariram Raikwar 1707006027WL022536 Hariram Raikwar 00176 IDIB000T571 1105 1105 Processed 25/08/2023 729047813 HariramRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIKAMGARH MP-07-006-027-001/1177
(PATHA) 		1707006027NRG24180820230257441 18/08/2023 Parvati Raikwar 1707006027WL022536 Parvati Raikwar 00176 IDIB000T571 1105 1105 Processed 25/08/2023 729047813 ParvatiRaikwar INDIAN BANK(607105)
15 TIKAMGARH MP-07-006-027-001/278
(PATHA) 		1707006027NRG24180820230257443 18/08/2023 DEVI 1707006027WL022536 DEVI 00176 IDIB000T571 1105 1105 Processed 25/08/2023 729047813 DEVI INDIAN BANK(607105)
16 TIKAMGARH MP-07-006-027-001/409
(PATHA) 		1707006027NRG24180820230257445 18/08/2023 DASSU 1707006027WL022536 DASSU 00176 IDIB000T571 1105 1105 Processed 25/08/2023 729047813 DASSU INDIAN BANK(607105)
17 TIKAMGARH MP-07-006-027-001/409
(PATHA) 		1707006027NRG24180820230257444 18/08/2023 PRABHU DAYAL RAIKWAR 1707006027WL022536 PRABHU DAYAL RAIKWAR 00176 IDIB000T571 1105 1105 Processed 25/08/2023 729047813 PRABHUDAYALRAIKWAR INDIAN BANK(607105)
18 TIKAMGARH MP-07-006-031-003/1032
(NAINWARI) 		1707006031NRG24180820230257550 18/08/2023 Ramsingh Lodhi 1707006031WL022543 Ramsingh Lodhi 00176 IDIB000T571 3094 3094 Processed 25/08/2023 729047813 RamsinghLodhi INDIAN BANK(607105)
19 TIKAMGARH MP-07-006-031-003/1038
(NAINWARI) 		1707006031NRG24180820230257552 18/08/2023 Jageshwar Lodhi 1707006031WL022543 Jageshwar Lodhi 00176 IDIB000T571 2652 2652 Processed 26/08/2023 729047813 JageshwarLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
20 TIKAMGARH MP-07-006-003-001/262
(MAUGHAT) 		1707006003NRG24180820230257615 18/08/2023 Saraswati 1707006003WL022546 Saraswati 00415 SBIN0000490 442 442 Processed 25/08/2023 729047813 Saraswati STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-003-001/263
(MAUGHAT) 		1707006003NRG24180820230257617 18/08/2023 Chanda 1707006003WL022546 Chanda 00415 SBIN0000490 884 884 Processed 25/08/2023 729047813 Chanda UNION BANK OF INDIA(508500)
22 TIKAMGARH MP-07-006-027-001/278
(PATHA) 		1707006027NRG24180820230257442 18/08/2023 RAMESH YADAV 1707006027WL022536 RAMESH YADAV 00415 SBIN0000490 1105 1105 Processed 25/08/2023 729047813 RAMESHYADAV STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-063-001/243
(MAMON) 		1707006000NRG24180820230257568 18/08/2023 hariram 1707006WL022544 hariram 00415 SBIN0000490 663 663 Processed 25/08/2023 729047813 hariram STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-063-001/450-D
(MAMON) 		1707006000NRG24180820230257574 18/08/2023 kamal kant 1707006WL022544 kamal kant 00415 SBIN0000490 884 884 Processed 25/08/2023 729047813 kamalkant STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-063-002/187-A
(MAMON) 		1707006063NRG24180820230257544 18/08/2023 Dashrath Adivasi 1707006063WL022542 Dashrath Adivasi 00415 SBIN0000490 663 663 Processed 25/08/2023 729047813 DashrathAdivasi STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-063-002/192-A
(MAMON) 		1707006063NRG24180820230257530 18/08/2023 avdhesh aadiwasi 1707006063WL022541 avdhesh aadiwasi 00415 SBIN0000490 663 663 Processed 25/08/2023 729047813 avdheshaadiwasi MADHYANCHAL GRAMIN BANK(607232)
27 TIKAMGARH MP-07-006-063-002/192-A
(MAMON) 		1707006063NRG24180820230257529 18/08/2023 sonu aadiwasi 1707006063WL022541 sonu aadiwasi 00415 SBIN0000490 663 663 Processed 25/08/2023 729047813 sonuaadiwasi STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-063-002/301-C
(MAMON) 		1707006063NRG24180820230257539 18/08/2023 PRABHAT YADAV 1707006063WL022541 PRABHAT YADAV 00415 SBIN0000490 663 663 Processed 25/08/2023 729047813 PRABHATYADAV STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-063-002/303-A
(MAMON) 		1707006063NRG24180820230257540 18/08/2023 aashish yadav 1707006063WL022541 aashish yadav 00415 SBIN0000490 663 663 Processed 25/08/2023 729047813 aashishyadav STATE BANK OF INDIA(508548)
SubTotal 7293 7293
30 TIKAMGARH MP-07-006-063-002/302-A
(MAMON) 		1707006000NRG24180820230257581 18/08/2023 RAHUL SEN 1707006WL022544 RAHUL SEN 00415 SBIN0003339 884 884 Rejected 26/08/2023 729047813 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
31 TIKAMGARH MP-07-006-003-001/262
(MAUGHAT) 		1707006003NRG24180820230257614 18/08/2023 Laxman Kushwaha 1707006003WL022546 Laxman Kushwaha 00415 SBIN0010858 884 884 Processed 25/08/2023 729047813 LaxmanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
32 TIKAMGARH MP-07-006-063-002/30
(MAMON) 		1707006063NRG24180820230257537 18/08/2023 Kailash 1707006063WL022541 Kailash 00415 SBIN0030379 663 663 Processed 25/08/2023 729047813 Kailash STATE BANK OF INDIA(508548)
SubTotal 663 663
33 TIKAMGARH MP-07-006-063-001/507-A
(MAMON) 		1707006000NRG24180820230257576 18/08/2023 gomati lodhi 1707006WL022544 gomati lodhi 00415 SBIN0061547 884 884 Processed 25/08/2023 729047813 gomatilodhi STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-063-001/507-B
(MAMON) 		1707006000NRG24180820230257578 18/08/2023 geeta devi lodhi 1707006WL022544 geeta devi lodhi 00415 SBIN0061547 884 884 Processed 25/08/2023 729047813 geetadevilodhi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
35 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24180820230257605 18/08/2023 LAKHAN LAL KUSHWAHA 1707006003WL022546 LAKHAN LAL KUSHWAHA 00468 UBIN0549908 884 884 Processed 25/08/2023 729047813 LAKHANLALKUSHWAHA UNION BANK OF INDIA(508500)
36 TIKAMGARH MP-07-006-003-001/102-D
(MAUGHAT) 		1707006003NRG24180820230257606 18/08/2023 RAMPYARI KUSHWAHA 1707006003WL022546 RAMPYARI KUSHWAHA 00468 UBIN0549908 442 442 Processed 25/08/2023 729047813 RAMPYARIKUSHWAHA UNION BANK OF INDIA(508500)
37 TIKAMGARH MP-07-006-003-001/106-D
(MAUGHAT) 		1707006003NRG24180820230257608 18/08/2023 RAMDEVI 1707006003WL022546 RAMDEVI 00468 UBIN0549908 442 442 Processed 25/08/2023 729047813 RAMDEVI UNION BANK OF INDIA(508500)
38 TIKAMGARH MP-07-006-003-001/130-C
(MAUGHAT) 		1707006003NRG24180820230257609 18/08/2023 gulab bai kushwaha 1707006003WL022546 gulab bai kushwaha 00468 UBIN0549908 442 442 Processed 25/08/2023 729047813 gulabbaikushwaha UNION BANK OF INDIA(508500)
SubTotal 2210 2210
39 TIKAMGARH MP-07-006-003-001/130-C
(MAUGHAT) 		1707006003NRG24180820230257610 18/08/2023 Rameshwar 1707006003WL022546 Rameshwar 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729047813 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-003-001/34
(MAUGHAT) 		1707006003NRG24180820230257618 18/08/2023 RAMPRAKASH KUMHAR 1707006003WL022546 RAMPRAKASH KUMHAR 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729047813 RAMPRAKASHKUMHAR MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-027-001/1093
(PATHA) 		1707006027NRG24180820230257439 18/08/2023 parvati raikwar 1707006027WL022536 parvati raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729047813 parvatiraikwar STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-027-001/1093
(PATHA) 		1707006027NRG24180820230257438 18/08/2023 sukdeen raikwar 1707006027WL022536 sukdeen raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729047813 sukdeenraikwar STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-039-001/26
(LAR) 		1707006039NRG24180820230257448 18/08/2023 DURJI BAI RAIKWAR 1707006039WL022537 DURJI BAI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 DURJIBAIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-039-001/26
(LAR) 		1707006039NRG24180820230257447 18/08/2023 heera 1707006039WL022537 heera 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 heera MADHYANCHAL GRAMIN BANK(607232)
45 TIKAMGARH MP-07-006-039-003/1015
(LAR) 		1707006039NRG24180820230257449 18/08/2023 lakhan 1707006039WL022537 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 lakhan MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-039-003/1015
(LAR) 		1707006039NRG24180820230257450 18/08/2023 mithla 1707006039WL022537 mithla 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 mithla MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-039-003/1047
(LAR) 		1707006039NRG24180820230257452 18/08/2023 deshraj kushwaha 1707006039WL022537 deshraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 deshrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-039-003/1066
(LAR) 		1707006039NRG24180820230257453 18/08/2023 savita 1707006039WL022537 savita 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 savita MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-039-003/1095
(LAR) 		1707006039NRG24180820230257454 18/08/2023 bhuri bai 1707006039WL022537 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 bhuribai MADHYANCHAL GRAMIN BANK(607232)
50 TIKAMGARH MP-07-006-039-003/1130
(LAR) 		1707006039NRG24180820230257455 18/08/2023 lallu sen 1707006039WL022537 lallu sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 lallusen MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-039-003/115
(LAR) 		1707006039NRG24180820230257456 18/08/2023 Kamtu 1707006039WL022537 Kamtu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 Kamtu MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-039-003/1154
(LAR) 		1707006039NRG24180820230257457 18/08/2023 Malthu ahirwar 1707006039WL022537 Malthu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 Malthuahirwar MADHYANCHAL GRAMIN BANK(607232)
53 TIKAMGARH MP-07-006-039-003/116
(LAR) 		1707006039NRG24180820230257458 18/08/2023 ghanshyam 1707006039WL022537 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
54 TIKAMGARH MP-07-006-039-003/116
(LAR) 		1707006039NRG24180820230257459 18/08/2023 lachhan bai raikwar 1707006039WL022537 lachhan bai raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 lachhanbairaikwar MADHYANCHAL GRAMIN BANK(607232)
55 TIKAMGARH MP-07-006-039-003/1300
(LAR) 		1707006039NRG24180820230257460 18/08/2023 Rajkumar sahu 1707006039WL022537 Rajkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 Rajkumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 TIKAMGARH MP-07-006-039-003/1501
(LAR) 		1707006039NRG24180820230257461 18/08/2023 Ramba ahirwar 1707006039WL022537 Ramba ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 Rambaahirwar MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-039-003/1545-A
(LAR) 		1707006039NRG24180820230257462 18/08/2023 Ramswaroop Khangar 1707006039WL022537 Ramswaroop Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 RamswaroopKhangar MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-039-003/178-A
(LAR) 		1707006039NRG24180820230257464 18/08/2023 BIMLA SAHU 1707006039WL022537 BIMLA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 BIMLASAHU MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-039-003/178-A
(LAR) 		1707006039NRG24180820230257463 18/08/2023 KASHI RAM SAHU 1707006039WL022537 KASHI RAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 KASHIRAMSAHU MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-039-003/3005
(LAR) 		1707006039NRG24180820230257465 18/08/2023 Gudi Devi Napit 1707006039WL022537 Gudi Devi Napit 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 GudiDeviNapit CENTRAL BANK OF INDIA(607115)
61 TIKAMGARH MP-07-006-039-003/3015
(LAR) 		1707006039NRG24180820230257467 18/08/2023 Keshar Bai kushwaha 1707006039WL022537 Keshar Bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 KesharBaikushwaha MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-039-003/3187
(LAR) 		1707006039NRG24180820230257469 18/08/2023 deepchandra 1707006039WL022537 deepchandra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 deepchandra MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-039-003/3254
(LAR) 		1707006039NRG24180820230257470 18/08/2023 LADLI BAI 1707006039WL022537 LADLI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 LADLIBAI MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-039-003/3285
(LAR) 		1707006039NRG24180820230257471 18/08/2023 MUNNA LAL AHIRWAR 1707006039WL022537 MUNNA LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 MUNNALALAHIRWAR STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-039-003/3286
(LAR) 		1707006039NRG24180820230257472 18/08/2023 LACHCHHU AHIRWAR 1707006039WL022537 LACHCHHU AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 LACHCHHUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
66 TIKAMGARH MP-07-006-039-003/3286-A
(LAR) 		1707006039NRG24180820230257473 18/08/2023 suresh ahirvar 1707006039WL022537 suresh ahirvar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 sureshahirvar INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIKAMGARH MP-07-006-039-003/3294
(LAR) 		1707006039NRG24180820230257476 18/08/2023 khumni ahirwar 1707006039WL022537 khumni ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 khumniahirwar MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-039-003/3295
(LAR) 		1707006039NRG24180820230257477 18/08/2023 kaluwa ahirvar 1707006039WL022537 kaluwa ahirvar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 kaluwaahirvar MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-039-003/3297
(LAR) 		1707006039NRG24180820230257479 18/08/2023 sukhlal ahirwar 1707006039WL022537 sukhlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 sukhlalahirwar MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-039-003/3299
(LAR) 		1707006039NRG24180820230257480 18/08/2023 GHANSU RAIKWAR 1707006039WL022537 GHANSU RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 GHANSURAIKWAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 TIKAMGARH MP-07-006-039-003/35-A
(LAR) 		1707006039NRG24180820230257482 18/08/2023 BUTHA KUSHWAHA 1707006039WL022537 BUTHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 BUTHAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-039-003/838
(LAR) 		1707006039NRG24180820230257485 18/08/2023 kranti 1707006039WL022537 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 kranti MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-039-003/838
(LAR) 		1707006039NRG24180820230257484 18/08/2023 monu gautam 1707006039WL022537 monu gautam 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 monugautam MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-039-003/901
(LAR) 		1707006039NRG24180820230257486 18/08/2023 Hariram 1707006039WL022537 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 Hariram UNION BANK OF INDIA(508500)
75 TIKAMGARH MP-07-006-039-003/907
(LAR) 		1707006039NRG24180820230257488 18/08/2023 Anandi 1707006039WL022537 Anandi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729047813 Anandi MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-063-001/21-C
(MAMON) 		1707006000NRG24180820230257560 18/08/2023 GUMAN AHIRWAR 1707006WL022544 GUMAN AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729047813 GUMANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
77 TIKAMGARH MP-07-006-063-001/22-A
(MAMON) 		1707006000NRG24180820230257562 18/08/2023 PUSHPA REIKWAR 1707006WL022544 PUSHPA REIKWAR 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729047813 PUSHPAREIKWAR MADHYANCHAL GRAMIN BANK(607232)
78 TIKAMGARH MP-07-006-063-001/228-B
(MAMON) 		1707006000NRG24180820230257563 18/08/2023 Sukhvati Raikwar 1707006WL022544 Sukhvati Raikwar 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729047813 SukhvatiRaikwar MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-063-001/228-C
(MAMON) 		1707006000NRG24180820230257564 18/08/2023 Angoori Raikwar 1707006WL022544 Angoori Raikwar 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729047813 AngooriRaikwar MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-063-001/23-B
(MAMON) 		1707006000NRG24180820230257566 18/08/2023 balram ahirwar 1707006WL022544 balram ahirwar 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729047813 balramahirwar STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-063-001/23-B
(MAMON) 		1707006000NRG24180820230257565 18/08/2023 NILESH AHIRWAR 1707006WL022544 NILESH AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729047813 NILESHAHIRWAR PUNJAB NATIONAL BANK(508568)
82 TIKAMGARH MP-07-006-063-001/23-D
(MAMON) 		1707006000NRG24180820230257567 18/08/2023 MANOJ AHIRWAR 1707006WL022544 MANOJ AHIRWAR 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729047813 MANOJAHIRWAR STATE BANK OF INDIA(508548)
83 TIKAMGARH MP-07-006-063-001/257-D
(MAMON) 		1707006000NRG24180820230257570 18/08/2023 Bhagwati Raikwar 1707006WL022544 Bhagwati Raikwar 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729047813 BhagwatiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIKAMGARH MP-07-006-063-001/310-C
(MAMON) 		1707006000NRG24180820230257572 18/08/2023 SHATRUGHAN RAJPUT 1707006WL022544 SHATRUGHAN RAJPUT 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729047813 SHATRUGHANRAJPUT STATE BANK OF INDIA(508548)
85 TIKAMGARH MP-07-006-063-001/310-C
(MAMON) 		1707006000NRG24180820230257573 18/08/2023 SUMAN RAJPUT 1707006WL022544 SUMAN RAJPUT 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729047813 SUMANRAJPUT MADHYANCHAL GRAMIN BANK(607232)
86 TIKAMGARH MP-07-006-063-002/19-C
(MAMON) 		1707006063NRG24180820230257546 18/08/2023 Gulab Bai Yadav 1707006063WL022542 Gulab Bai Yadav 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729047813 GulabBaiYadav MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-063-002/190-B
(MAMON) 		1707006063NRG24180820230257547 18/08/2023 Dashrath Kumhar 1707006063WL022542 Dashrath Kumhar 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729047813 DashrathKumhar MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-063-002/195
(MAMON) 		1707006063NRG24180820230257532 18/08/2023 Puran Lal Sen 1707006063WL022541 Puran Lal Sen 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729047813 PuranLalSen MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-063-002/195-B
(MAMON) 		1707006063NRG24180820230257533 18/08/2023 Nirvesh Kumar Yadav 1707006063WL022541 Nirvesh Kumar Yadav 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729047813 NirveshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-063-002/196-A
(MAMON) 		1707006063NRG24180820230257534 18/08/2023 Usha Devi Sen 1707006063WL022541 Usha Devi Sen 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729047813 UshaDeviSen MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-063-002/20-B
(MAMON) 		1707006000NRG24180820230257579 18/08/2023 KAMLESH YADAV 1707006WL022544 KAMLESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729047813 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-063-002/201-B
(MAMON) 		1707006063NRG24180820230257536 18/08/2023 NARENDRA YADAV 1707006063WL022541 NARENDRA YADAV 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729047813 NARENDRAYADAV CANARA BANK(508532)
93 TIKAMGARH MP-07-006-063-002/30
(MAMON) 		1707006063NRG24180820230257538 18/08/2023 Rupesh Sour 1707006063WL022541 Rupesh Sour 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729047813 RupeshSour MADHYANCHAL GRAMIN BANK(607232)
94 TIKAMGARH MP-07-006-063-002/302-A
(MAMON) 		1707006000NRG24180820230257582 18/08/2023 oosha devi sen 1707006WL022544 oosha devi sen 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729047813 ooshadevisen MADHYANCHAL GRAMIN BANK(607232)
95 TIKAMGARH MP-07-006-063-002/303-A
(MAMON) 		1707006063NRG24180820230257541 18/08/2023 shivlesh yadav 1707006063WL022541 shivlesh yadav 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 729047813 shivleshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62101 62101
Total 104975 104975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_180823APB_FTO_224463 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 884
2 TIKAMGARH MP1707006_180823APB_FTO_224463 Bank of India BKID0009444 TIKAMGARH 1547
3 TIKAMGARH MP1707006_180823APB_FTO_224463 Central Bank Of India CBIN0281066 TIKAMGARH 13481
4 TIKAMGARH MP1707006_180823APB_FTO_224463 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1989
5 TIKAMGARH MP1707006_180823APB_FTO_224463 Indian Bank IDIB000T571 Tikamgarh 11271
6 TIKAMGARH MP1707006_180823APB_FTO_224463 State Bank of India SBIN0000490 TIKAMGARH 7293
7 TIKAMGARH MP1707006_180823APB_FTO_224463 State Bank of India SBIN0003339 PALERA 884
8 TIKAMGARH MP1707006_180823APB_FTO_224463 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 884
9 TIKAMGARH MP1707006_180823APB_FTO_224463 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 663
10 TIKAMGARH MP1707006_180823APB_FTO_224463 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 1768
11 TIKAMGARH MP1707006_180823APB_FTO_224463 Union Bank of India UBIN0549908 TIKAMGARH 2210
12 TIKAMGARH MP1707006_180823APB_FTO_224463 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 2210
13 TIKAMGARH MP1707006_180823APB_FTO_224463 Madhyanchal Gramin Bank SBIN0RRMBGB lar 41106
14 TIKAMGARH MP1707006_180823APB_FTO_224463 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 18785

Download In Excel