Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_110723APB_FTO_159799
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-07-006-022-003/36
(KUMRAI KHIRIYA) 		1707006022NRG24110720230195503 11/07/2023 BETIBAI YADAV 1707006022WL015206 BETIBAI YADAV 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892122832 BETIBAIYADAV BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-067-003/14-A
(GOPALPURA KHAS) 		1707006067NRG24110720230195614 11/07/2023 RAKESH 1707006067WL015217 RAKESH 00045 BARB0TIKAMG 1547 1547 Processed 16/07/2023 892122832 RAKESH MADHYANCHAL GRAMIN BANK(607232)
3 TIKAMGARH MP-07-006-067-003/89-B
(GOPALPURA KHAS) 		1707006067NRG24110720230195616 11/07/2023 Mohan 1707006067WL015217 Mohan 00045 BARB0TIKAMG 1547 1547 Processed 16/07/2023 892122832 Mohan BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-067-003/90-D
(GOPALPURA KHAS) 		1707006067NRG24110720230195617 11/07/2023 sovran 1707006067WL015217 sovran 00045 BARB0TIKAMG 1547 1547 Processed 16/07/2023 892122832 sovran BANK OF BARODA(606985)
SubTotal 5967 5967
5 TIKAMGARH MP-07-006-063-002/303-B
(MAMON) 		1707006063NRG24110720230195586 11/07/2023 vidya yadav 1707006063WL015214 vidya yadav 00048 BKID0009444 884 884 Processed 16/07/2023 892122832 vidyayadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
6 TIKAMGARH MP-07-006-063-002/45-D
(MAMON) 		1707006063NRG24110720230195589 11/07/2023 hajari sour 1707006063WL015214 hajari sour 00089 CBIN0281066 884 884 Processed 16/07/2023 892122832 hajarisour STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-067-003/12-C
(GOPALPURA KHAS) 		1707006067NRG24110720230195613 11/07/2023 PUNTU 1707006067WL015217 PUNTU 00089 CBIN0281066 1547 1547 Processed 16/07/2023 892122832 PUNTU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
8 TIKAMGARH MP-07-006-022-002/96
(KUMRAI KHIRIYA) 		1707006022NRG24110720230195605 11/07/2023 Rambharose 1707006022WL015215 Rambharose 00114 CBIN0MPDCBK 221 221 Processed 16/07/2023 892122832 Rambharose PUNJAB NATIONAL BANK(508568)
9 TIKAMGARH MP-07-006-065-002/104
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195516 11/07/2023 Hariram 1707006065WL015211 Hariram 00114 CBIN0MPDCBK 1105 1105 Processed 16/07/2023 892122832 Hariram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 TIKAMGARH MP-07-006-065-002/129
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195520 11/07/2023 punu 1707006065WL015211 punu 00114 CBIN0MPDCBK 1105 1105 Processed 16/07/2023 892122832 punu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 TIKAMGARH MP-07-006-065-002/145
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195523 11/07/2023 Janki 1707006065WL015211 Janki 00114 CBIN0MPDCBK 1105 1105 Processed 16/07/2023 892122832 Janki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
12 TIKAMGARH MP-07-006-067-002/1-C
(GOPALPURA KHAS) 		1707006067NRG24110720230195610 11/07/2023 RAVI 1707006067WL015217 RAVI 00165 IBKL0001565 1547 1547 Processed 16/07/2023 892122832 RAVI BANK OF BARODA(606985)
SubTotal 1547 1547
13 TIKAMGARH MP-07-006-022-002/158
(KUMRAI KHIRIYA) 		1707006022NRG24110720230195497 11/07/2023 RAMKUWAR KUSHWAHA 1707006022WL015206 RAMKUWAR KUSHWAHA 00354 PUNB0659900 1326 1326 Processed 16/07/2023 892122832 RAMKUWARKUSHWAHA PUNJAB NATIONAL BANK(508568)
14 TIKAMGARH MP-07-006-022-003/101-D
(KUMRAI KHIRIYA) 		1707006022NRG24110720230195499 11/07/2023 GANESHI BAI YADAV 1707006022WL015206 GANESHI BAI YADAV 00354 PUNB0659900 1326 1326 Processed 16/07/2023 892122832 GANESHIBAIYADAV PUNJAB NATIONAL BANK(508568)
15 TIKAMGARH MP-07-006-022-003/103-D
(KUMRAI KHIRIYA) 		1707006022NRG24110720230195558 11/07/2023 SANDEEP YADAV 1707006022WL015213 SANDEEP YADAV 00354 PUNB0659900 1326 1326 Processed 16/07/2023 892122832 SANDEEPYADAV PUNJAB NATIONAL BANK(508568)
16 TIKAMGARH MP-07-006-022-003/103-D
(KUMRAI KHIRIYA) 		1707006022NRG24110720230195557 11/07/2023 SHIL KUNWAR YADAV 1707006022WL015213 SHIL KUNWAR YADAV 00354 PUNB0659900 1326 1326 Processed 16/07/2023 892122832 SHILKUNWARYADAV PUNJAB NATIONAL BANK(508568)
17 TIKAMGARH MP-07-006-022-003/36
(KUMRAI KHIRIYA) 		1707006022NRG24110720230195502 11/07/2023 shivraj yadav 1707006022WL015206 shivraj yadav 00354 PUNB0659900 1326 1326 Processed 16/07/2023 892122832 shivrajyadav PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
18 TIKAMGARH MP-07-006-022-003/103-D
(KUMRAI KHIRIYA) 		1707006022NRG24110720230195556 11/07/2023 PRITAM SINGH YADAV 1707006022WL015213 PRITAM SINGH YADAV 00415 SBIN0000490 1326 1326 Processed 16/07/2023 892122832 PRITAMSINGHYADAV UNION BANK OF INDIA(508500)
19 TIKAMGARH MP-07-006-063-002/12-C
(MAMON) 		1707006063NRG24110720230195565 11/07/2023 Kashi bai Adiwasi 1707006063WL015214 Kashi bai Adiwasi 00415 SBIN0000490 884 884 Processed 16/07/2023 892122832 KashibaiAdiwasi STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-063-002/184-A
(MAMON) 		1707006063NRG24110720230195568 11/07/2023 Sunita Sour 1707006063WL015214 Sunita Sour 00415 SBIN0000490 884 884 Processed 16/07/2023 892122832 SunitaSour STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-063-002/187-A
(MAMON) 		1707006063NRG24110720230195569 11/07/2023 Dashrath Adivasi 1707006063WL015214 Dashrath Adivasi 00415 SBIN0000490 884 884 Processed 16/07/2023 892122832 DashrathAdivasi STATE BANK OF INDIA(508548)
22 TIKAMGARH MP-07-006-063-002/192-A
(MAMON) 		1707006063NRG24110720230195572 11/07/2023 avdhesh aadiwasi 1707006063WL015214 avdhesh aadiwasi 00415 SBIN0000490 884 884 Processed 16/07/2023 892122832 avdheshaadiwasi MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-063-002/192-A
(MAMON) 		1707006063NRG24110720230195571 11/07/2023 sonu aadiwasi 1707006063WL015214 sonu aadiwasi 00415 SBIN0000490 884 884 Processed 16/07/2023 892122832 sonuaadiwasi STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-063-002/303-A
(MAMON) 		1707006063NRG24110720230195584 11/07/2023 aashish yadav 1707006063WL015214 aashish yadav 00415 SBIN0000490 884 884 Processed 16/07/2023 892122832 aashishyadav STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-063-002/400-B
(MAMON) 		1707006063NRG24110720230195588 11/07/2023 janki 1707006063WL015214 janki 00415 SBIN0000490 884 884 Processed 16/07/2023 892122832 janki STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-063-002/59-C
(MAMON) 		1707006063NRG24110720230195590 11/07/2023 RAJESH SEN 1707006063WL015214 RAJESH SEN 00415 SBIN0000490 884 884 Processed 16/07/2023 892122832 RAJESHSEN STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-063-002/68-D
(MAMON) 		1707006063NRG24110720230195593 11/07/2023 dhuram sour 1707006063WL015214 dhuram sour 00415 SBIN0000490 884 884 Processed 16/07/2023 892122832 dhuramsour STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-063-002/86-A
(MAMON) 		1707006063NRG24110720230195597 11/07/2023 ganesh adiwashi 1707006063WL015214 ganesh adiwashi 00415 SBIN0000490 884 884 Processed 16/07/2023 892122832 ganeshadiwashi STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-063-002/86-A
(MAMON) 		1707006063NRG24110720230195598 11/07/2023 ganeshi adiwashi 1707006063WL015214 ganeshi adiwashi 00415 SBIN0000490 884 884 Processed 16/07/2023 892122832 ganeshiadiwashi STATE BANK OF INDIA(508548)
SubTotal 11050 11050
30 TIKAMGARH MP-07-006-063-002/302-A
(MAMON) 		1707006063NRG24110720230195580 11/07/2023 RAHUL SEN 1707006063WL015214 RAHUL SEN 00415 SBIN0003339 884 884 Processed 16/07/2023 892122832 RAHULSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
31 TIKAMGARH MP-07-006-063-002/302-B
(MAMON) 		1707006063NRG24110720230195583 11/07/2023 rajni yadav 1707006063WL015214 rajni yadav 00415 SBIN0010858 884 884 Processed 16/07/2023 892122832 rajniyadav UNION BANK OF INDIA(508500)
SubTotal 884 884
32 TIKAMGARH MP-07-006-063-002/300-A
(MAMON) 		1707006063NRG24110720230195577 11/07/2023 mahesh yadav 1707006063WL015214 mahesh yadav 00415 SBIN0061547 884 884 Processed 16/07/2023 892122832 maheshyadav IDBI BANK(607095)
SubTotal 884 884
33 TIKAMGARH MP-07-006-022-001/51-D
(KUMRAI KHIRIYA) 		1707006022NRG24110720230195603 11/07/2023 RAHUL AHIRWAR 1707006022WL015215 RAHUL AHIRWAR 00468 UBIN0549908 884 884 Processed 16/07/2023 892122832 RAHULAHIRWAR STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-022-003/101-D
(KUMRAI KHIRIYA) 		1707006022NRG24110720230195498 11/07/2023 DAYARAM YADAV 1707006022WL015206 DAYARAM YADAV 00468 UBIN0549908 1326 1326 Processed 16/07/2023 892122832 DAYARAMYADAV PUNJAB NATIONAL BANK(508568)
35 TIKAMGARH MP-07-006-065-002/15-A
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195525 11/07/2023 Suresh sour 1707006065WL015211 Suresh sour 00468 UBIN0549908 1105 1105 Processed 16/07/2023 892122832 Sureshsour STATE BANK OF INDIA(508548)
SubTotal 3315 3315
36 TIKAMGARH MP-07-006-022-002/96
(KUMRAI KHIRIYA) 		1707006022NRG24110720230195604 11/07/2023 Rambharose 1707006022WL015215 Rambharose 00602 SBIN0RRMBGB 221 221 Processed 16/07/2023 892122832 Rambharose STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-063-002/12-C
(MAMON) 		1707006063NRG24110720230195564 11/07/2023 pritam adiwashi 1707006063WL015214 pritam adiwashi 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122832 pritamadiwashi MADHYANCHAL GRAMIN BANK(607232)
38 TIKAMGARH MP-07-006-063-002/183-C
(MAMON) 		1707006063NRG24110720230195566 11/07/2023 Swami Sour 1707006063WL015214 Swami Sour 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122832 SwamiSour MADHYANCHAL GRAMIN BANK(607232)
39 TIKAMGARH MP-07-006-063-002/184-A
(MAMON) 		1707006063NRG24110720230195567 11/07/2023 CHINTAMAN SOUR 1707006063WL015214 CHINTAMAN SOUR 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122832 CHINTAMANSOUR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 TIKAMGARH MP-07-006-063-002/190-D
(MAMON) 		1707006063NRG24110720230195570 11/07/2023 RISHI PRAJAPATI 1707006063WL015214 RISHI PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122832 RISHIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
41 TIKAMGARH MP-07-006-063-002/195
(MAMON) 		1707006063NRG24110720230195574 11/07/2023 Puran Lal Sen 1707006063WL015214 Puran Lal Sen 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122832 PuranLalSen MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-063-002/196-A
(MAMON) 		1707006063NRG24110720230195575 11/07/2023 Usha Devi Sen 1707006063WL015214 Usha Devi Sen 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122832 UshaDeviSen MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-063-002/300-A
(MAMON) 		1707006063NRG24110720230195578 11/07/2023 MAMTA YADAV 1707006063WL015214 MAMTA YADAV 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122832 MAMTAYADAV MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-063-002/302-A
(MAMON) 		1707006063NRG24110720230195581 11/07/2023 oosha devi sen 1707006063WL015214 oosha devi sen 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122832 ooshadevisen MADHYANCHAL GRAMIN BANK(607232)
45 TIKAMGARH MP-07-006-063-002/302-B
(MAMON) 		1707006063NRG24110720230195582 11/07/2023 neelesh yadav 1707006063WL015214 neelesh yadav 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122832 neeleshyadav MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-063-002/303-A
(MAMON) 		1707006063NRG24110720230195585 11/07/2023 shivlesh yadav 1707006063WL015214 shivlesh yadav 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122832 shivleshyadav MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-063-002/400-A
(MAMON) 		1707006063NRG24110720230195587 11/07/2023 shital yadav 1707006063WL015214 shital yadav 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122832 shitalyadav MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-063-002/59-C
(MAMON) 		1707006063NRG24110720230195591 11/07/2023 SIMA SEN 1707006063WL015214 SIMA SEN 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122832 SIMASEN MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-063-002/86
(MAMON) 		1707006063NRG24110720230195596 11/07/2023 SANTI 1707006063WL015214 SANTI 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122832 SANTI MADHYANCHAL GRAMIN BANK(607232)
50 TIKAMGARH MP-07-006-063-002/86
(MAMON) 		1707006063NRG24110720230195595 11/07/2023 SANTI 1707006063WL015214 SANTI 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122832 SANTI MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-063-002/86-B
(MAMON) 		1707006063NRG24110720230195599 11/07/2023 gilogi 1707006063WL015214 gilogi 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892122832 gilogi CENTRAL BANK OF INDIA(607115)
52 TIKAMGARH MP-07-006-065-002/100
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195514 11/07/2023 Pyare 1707006065WL015211 Pyare 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 Pyare MADHYANCHAL GRAMIN BANK(607232)
53 TIKAMGARH MP-07-006-065-002/102-C
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195515 11/07/2023 siya bai sour 1707006065WL015211 siya bai sour 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 siyabaisour MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-065-002/106
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195517 11/07/2023 Dayalu 1707006065WL015211 Dayalu 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 Dayalu INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIKAMGARH MP-07-006-065-002/108
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195518 11/07/2023 Jassu Sounr 1707006065WL015211 Jassu Sounr 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 JassuSounr MADHYANCHAL GRAMIN BANK(607232)
56 TIKAMGARH MP-07-006-065-002/130
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195521 11/07/2023 Ramdas 1707006065WL015211 Ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 Ramdas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 TIKAMGARH MP-07-006-065-002/131
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195522 11/07/2023 Heera 1707006065WL015211 Heera 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 Heera MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-065-002/146
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195524 11/07/2023 Swami sour 1707006065WL015211 Swami sour 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 Swamisour INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIKAMGARH MP-07-006-065-002/156-C
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195526 11/07/2023 Tillu 1707006065WL015211 Tillu 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 Tillu FINO PAYMENTS BANK LTD(608001)
60 TIKAMGARH MP-07-006-065-002/174
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195527 11/07/2023 Bablu 1707006065WL015211 Bablu 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 Bablu UNION BANK OF INDIA(508500)
61 TIKAMGARH MP-07-006-065-002/20
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195529 11/07/2023 KAMLLA 1707006065WL015211 KAMLLA 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 KAMLLA MADHYANCHAL GRAMIN BANK(607232)
62 TIKAMGARH MP-07-006-065-002/205-A
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195530 11/07/2023 Mukesh napit 1707006065WL015211 Mukesh napit 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 Mukeshnapit INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIKAMGARH MP-07-006-065-002/29
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195532 11/07/2023 HARPRASAD SOUR 1707006065WL015211 HARPRASAD SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 HARPRASADSOUR MADHYANCHAL GRAMIN BANK(607232)
64 TIKAMGARH MP-07-006-065-002/361
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195536 11/07/2023 Ram lal napit 1707006065WL015211 Ram lal napit 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 Ramlalnapit MADHYANCHAL GRAMIN BANK(607232)
65 TIKAMGARH MP-07-006-065-002/383
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195537 11/07/2023 VIJAY SOUR 1707006065WL015211 VIJAY SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 VIJAYSOUR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 TIKAMGARH MP-07-006-065-002/389
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195538 11/07/2023 Anil Ghosh 1707006065WL015211 Anil Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 AnilGhosh MADHYANCHAL GRAMIN BANK(607232)
67 TIKAMGARH MP-07-006-065-002/395
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195540 11/07/2023 JYOTI SOUAR 1707006065WL015211 JYOTI SOUAR 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892122832 JYOTISOUAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 TIKAMGARH MP-07-006-067-003/12-B
(GOPALPURA KHAS) 		1707006067NRG24110720230195612 11/07/2023 MAMTA Kushwaha 1707006067WL015217 MAMTA Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122832 MAMTAKushwaha MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-067-003/14-B
(GOPALPURA KHAS) 		1707006067NRG24110720230195615 11/07/2023 SHEELA 1707006067WL015217 SHEELA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122832 SHEELA BANK OF BARODA(606985)
70 TIKAMGARH MP-07-006-067-003/90-D
(GOPALPURA KHAS) 		1707006067NRG24110720230195618 11/07/2023 suneel 1707006067WL015217 suneel 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122832 suneel BANK OF BARODA(606985)
71 TIKAMGARH MP-07-006-073-001/2058
(MINOURA) 		1707006073NRG24110720230195513 11/07/2023 mukesh 1707006073WL015210 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892122832 mukesh BANK OF BARODA(606985)
SubTotal 37349 37349
72 TIKAMGARH MP-07-006-065-002/33-B
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195533 11/07/2023 Avitan sour 1707006065WL015211 Avitan sour 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122832 Avitansour FINO PAYMENTS BANK LTD(608001)
73 TIKAMGARH MP-07-006-065-002/34-A
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195534 11/07/2023 Pappu sour 1707006065WL015211 Pappu sour 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122832 Pappusour FINO PAYMENTS BANK LTD(608001)
74 TIKAMGARH MP-07-006-065-002/393
(BAMHORI NAKIBAN) 		1707006065NRG24110720230195539 11/07/2023 MALTHU SOUR 1707006065WL015211 MALTHU SOUR 00688 FINO0001446 1105 1105 Processed 16/07/2023 892122832 MALTHUSOUR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3315 3315
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_110723APB_FTO_159799 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5967
2 TIKAMGARH MP1707006_110723APB_FTO_159799 Bank of India BKID0009444 TIKAMGARH 884
3 TIKAMGARH MP1707006_110723APB_FTO_159799 Central Bank Of India CBIN0281066 TIKAMGARH 2431
4 TIKAMGARH MP1707006_110723APB_FTO_159799 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 3536
5 TIKAMGARH MP1707006_110723APB_FTO_159799 IDBI Bank IBKL0001565 TIKAMGARH 1547
6 TIKAMGARH MP1707006_110723APB_FTO_159799 Punjab National Bank PUNB0659900 TIKAMGARH MP 6630
7 TIKAMGARH MP1707006_110723APB_FTO_159799 State Bank of India SBIN0000490 TIKAMGARH 11050
8 TIKAMGARH MP1707006_110723APB_FTO_159799 State Bank of India SBIN0003339 PALERA 884
9 TIKAMGARH MP1707006_110723APB_FTO_159799 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 884
10 TIKAMGARH MP1707006_110723APB_FTO_159799 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 884
11 TIKAMGARH MP1707006_110723APB_FTO_159799 Union Bank of India UBIN0549908 TIKAMGARH 3315
12 TIKAMGARH MP1707006_110723APB_FTO_159799 Madhyanchal Gramin Bank SBIN0RRMBGB kari 4641
13 TIKAMGARH MP1707006_110723APB_FTO_159799 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 221
14 TIKAMGARH MP1707006_110723APB_FTO_159799 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 2210
15 TIKAMGARH MP1707006_110723APB_FTO_159799 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 15470
16 TIKAMGARH MP1707006_110723APB_FTO_159799 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 14807
17 TIKAMGARH MP1707006_110723APB_FTO_159799 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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