Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_150823APB_FTO_219996
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-07-006-041-001/199
(LACHMANPURA) 		1707006041NRG24150820230252724 15/08/2023 gobind dash 1707006041WL021919 gobind dash 00045 BARB0TIKAMG 1547 1547 Processed 23/08/2023 678590351 gobinddash BANK OF BARODA(606985)
SubTotal 1547 1547
2 TIKAMGARH MP-07-006-013-002/20-A
(PAPAWNI) 		1707006013NRG24140820230252378 15/08/2023 Rakesh 1707006013WL021888 Rakesh 00089 CBIN0281066 884 884 Processed 23/08/2023 678590351 Rakesh CENTRAL BANK OF INDIA(607115)
3 TIKAMGARH MP-07-006-013-002/20-A
(PAPAWNI) 		1707006013NRG24140820230252379 15/08/2023 Rakesh 1707006013WL021888 Rakesh 00089 CBIN0281066 884 884 Processed 23/08/2023 678590351 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 TIKAMGARH MP-07-006-048-001/141-A
(DARGUWAN) 		1707006048NRG24150820230252738 15/08/2023 NARENDRA KUMAR NAYAK 1707006048WL021920 NARENDRA KUMAR NAYAK 00114 CBIN0MPDCBK 1547 1547 Processed 23/08/2023 678590351 NARENDRAKUMARNAYAK STATE BANK OF INDIA(508548)
5 TIKAMGARH MP-07-006-065-002/104
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252641 15/08/2023 Hariram 1707006065WL021912 Hariram 00114 CBIN0MPDCBK 1105 1105 Processed 23/08/2023 678590351 Hariram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 TIKAMGARH MP-07-006-065-002/129
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252651 15/08/2023 punu 1707006065WL021912 punu 00114 CBIN0MPDCBK 1105 1105 Processed 23/08/2023 678590351 punu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 TIKAMGARH MP-07-006-065-002/145
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252657 15/08/2023 Janki 1707006065WL021912 Janki 00114 CBIN0MPDCBK 1105 1105 Processed 23/08/2023 678590351 Janki MADHYANCHAL GRAMIN BANK(607232)
8 TIKAMGARH MP-07-006-065-002/164
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252663 15/08/2023 Ramesh 1707006065WL021912 Ramesh 00114 CBIN0MPDCBK 1105 1105 Processed 23/08/2023 678590351 Ramesh MADHYANCHAL GRAMIN BANK(607232)
9 TIKAMGARH MP-07-006-065-002/166
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252664 15/08/2023 Baijnath 1707006065WL021912 Baijnath 00114 CBIN0MPDCBK 1105 1105 Processed 23/08/2023 678590351 Baijnath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 TIKAMGARH MP-07-006-065-002/32
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252687 15/08/2023 Dayachand 1707006065WL021912 Dayachand 00114 CBIN0MPDCBK 1105 1105 Processed 23/08/2023 678590351 Dayachand JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 TIKAMGARH MP-07-006-066-002/305
(MAJNA) 		1707006066NRG24140820230252594 15/08/2023 khuman sahu 1707006066WL021909 khuman sahu 00114 CBIN0MPDCBK 1326 1326 Processed 23/08/2023 678590351 khumansahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
12 TIKAMGARH MP-07-006-065-002/151
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252660 15/08/2023 Ghansu 1707006065WL021912 Ghansu 00354 PUNB0659900 1105 1105 Processed 23/08/2023 678590351 Ghansu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 TIKAMGARH MP-07-006-065-002/182-A
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252671 15/08/2023 ATMARAM GHOSH 1707006065WL021912 ATMARAM GHOSH 00415 SBIN0000490 1105 1105 Processed 23/08/2023 678590351 ATMARAMGHOSH MADHYANCHAL GRAMIN BANK(607232)
14 TIKAMGARH MP-07-006-065-002/212
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252682 15/08/2023 Ramsingh 1707006065WL021912 Ramsingh 00415 SBIN0000490 1105 1105 Processed 23/08/2023 678590351 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIKAMGARH MP-07-006-065-002/97-A
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252710 15/08/2023 rajesh singh ghosh 1707006065WL021912 rajesh singh ghosh 00415 SBIN0000490 1105 1105 Processed 23/08/2023 678590351 rajeshsinghghosh STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-066-002/393
(MAJNA) 		1707006066NRG24140820230252600 15/08/2023 MANOJ KUMAR 1707006066WL021909 MANOJ KUMAR 00415 SBIN0000490 1326 1326 Processed 23/08/2023 678590351 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIKAMGARH MP-07-006-066-002/687
(MAJNA) 		1707006066NRG24140820230252623 15/08/2023 rahul 1707006066WL021909 rahul 00415 SBIN0000490 1326 1326 Processed 23/08/2023 678590351 rahul STATE BANK OF INDIA(508548)
SubTotal 5967 5967
18 TIKAMGARH MP-07-006-041-001/357-A
(LACHMANPURA) 		1707006041NRG24150820230252732 15/08/2023 gyandevi 1707006041WL021919 gyandevi 00415 SBIN0003711 1547 1547 Processed 23/08/2023 678590351 gyandevi MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-048-001/1095
(DARGUWAN) 		1707006048NRG24150820230252736 15/08/2023 Uma Lodhi 1707006048WL021920 Uma Lodhi 00415 SBIN0003711 1547 1547 Processed 23/08/2023 678590351 UmaLodhi STATE BANK OF INDIA(508548)
20 TIKAMGARH MP-07-006-048-001/166-A
(DARGUWAN) 		1707006048NRG24150820230252739 15/08/2023 SBI BANK BADAGAON 1707006048WL021920 SBI BANK BADAGAON 00415 SBIN0003711 1547 1547 Processed 23/08/2023 678590351 SBIBANKBADAGAON STATE BANK OF INDIA(508548)
21 TIKAMGARH MP-07-006-048-001/167-A
(DARGUWAN) 		1707006048NRG24150820230252740 15/08/2023 SANJAY LODHI 1707006048WL021920 SANJAY LODHI 00415 SBIN0003711 1547 1547 Processed 23/08/2023 678590351 SANJAYLODHI PAYTM PAYMENTS BANK LTD(608032)
22 TIKAMGARH MP-07-006-048-001/211-A
(DARGUWAN) 		1707006048NRG24150820230252742 15/08/2023 PREETAM BALMIK 1707006048WL021920 PREETAM BALMIK 00415 SBIN0003711 1547 1547 Processed 23/08/2023 678590351 PREETAMBALMIK STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-048-001/263-A
(DARGUWAN) 		1707006048NRG24150820230252743 15/08/2023 BIRENDRA SIRVAIYA 1707006048WL021920 BIRENDRA SIRVAIYA 00415 SBIN0003711 1547 1547 Processed 23/08/2023 678590351 BIRENDRASIRVAIYA STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-048-001/264-A
(DARGUWAN) 		1707006048NRG24150820230252744 15/08/2023 RAJENDRA SIRVAIYA 1707006048WL021920 RAJENDRA SIRVAIYA 00415 SBIN0003711 1547 1547 Processed 23/08/2023 678590351 RAJENDRASIRVAIYA MADHYANCHAL GRAMIN BANK(607232)
25 TIKAMGARH MP-07-006-048-001/720
(DARGUWAN) 		1707006048NRG24150820230252746 15/08/2023 Jagdish 1707006048WL021920 Jagdish 00415 SBIN0003711 1547 1547 Processed 23/08/2023 678590351 Jagdish STATE BANK OF INDIA(508548)
SubTotal 12376 12376
26 TIKAMGARH MP-07-006-013-002/310
(PAPAWNI) 		1707006013NRG24140820230252376 15/08/2023 Mahendra Singh 1707006013WL021887 Mahendra Singh 00415 SBIN0010858 884 884 Processed 23/08/2023 678590351 MahendraSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
27 TIKAMGARH MP-07-006-066-002/663
(MAJNA) 		1707006066NRG24140820230252614 15/08/2023 Govind 1707006066WL021909 Govind 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678590351 Govind STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-066-002/719
(MAJNA) 		1707006066NRG24140820230252624 15/08/2023 RAMKUMAR 1707006066WL021909 RAMKUMAR 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678590351 RAMKUMAR STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-066-002/722
(MAJNA) 		1707006066NRG24140820230252625 15/08/2023 KHARGA 1707006066WL021909 KHARGA 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678590351 KHARGA STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-066-002/724
(MAJNA) 		1707006066NRG24140820230252626 15/08/2023 MUMTAJ 1707006066WL021909 MUMTAJ 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678590351 MUMTAJ STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-066-002/750
(MAJNA) 		1707006066NRG24140820230252627 15/08/2023 ramdeen kumhar 1707006066WL021909 ramdeen kumhar 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678590351 ramdeenkumhar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
32 TIKAMGARH MP-07-006-065-002/15-A
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252659 15/08/2023 Suresh sour 1707006065WL021912 Suresh sour 00468 UBIN0549908 1105 1105 Processed 23/08/2023 678590351 Sureshsour STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 TIKAMGARH MP-07-006-013-002/304
(PAPAWNI) 		1707006013NRG24140820230252380 15/08/2023 BHOLA VISHWKARMA 1707006013WL021888 BHOLA VISHWKARMA 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678590351 BHOLAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIKAMGARH MP-07-006-013-002/304
(PAPAWNI) 		1707006013NRG24140820230252381 15/08/2023 GANESHI VISHWKARMA 1707006013WL021888 GANESHI VISHWKARMA 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678590351 GANESHIVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIKAMGARH MP-07-006-041-001/199
(LACHMANPURA) 		1707006041NRG24150820230252723 15/08/2023 Shankar Dayal 1707006041WL021919 Shankar Dayal 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590351 ShankarDayal FINO PAYMENTS BANK LTD(608001)
36 TIKAMGARH MP-07-006-041-001/336-B
(LACHMANPURA) 		1707006041NRG24150820230252725 15/08/2023 pradeep 1707006041WL021919 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590351 pradeep AXIS BANK(607153)
37 TIKAMGARH MP-07-006-041-001/339-C
(LACHMANPURA) 		1707006041NRG24150820230252726 15/08/2023 Dhaniram 1707006041WL021919 Dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590351 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 TIKAMGARH MP-07-006-041-001/339-C
(LACHMANPURA) 		1707006041NRG24150820230252727 15/08/2023 savtri 1707006041WL021919 savtri 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590351 savtri INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIKAMGARH MP-07-006-041-001/343-C
(LACHMANPURA) 		1707006041NRG24150820230252730 15/08/2023 deepa 1707006041WL021919 deepa 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590351 deepa MADHYANCHAL GRAMIN BANK(607232)
40 TIKAMGARH MP-07-006-041-001/343-C
(LACHMANPURA) 		1707006041NRG24150820230252729 15/08/2023 raj bahadur 1707006041WL021919 raj bahadur 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590351 rajbahadur FINO PAYMENTS BANK LTD(608001)
41 TIKAMGARH MP-07-006-041-001/357-A
(LACHMANPURA) 		1707006041NRG24150820230252731 15/08/2023 jeevan 1707006041WL021919 jeevan 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590351 jeevan BANK OF BARODA(606985)
42 TIKAMGARH MP-07-006-041-001/363-A
(LACHMANPURA) 		1707006041NRG24150820230252733 15/08/2023 deshraj lodhi 1707006041WL021919 deshraj lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590351 deshrajlodhi FINO PAYMENTS BANK LTD(608001)
43 TIKAMGARH MP-07-006-041-001/363-A
(LACHMANPURA) 		1707006041NRG24150820230252734 15/08/2023 sarju 1707006041WL021919 sarju 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590351 sarju BANK OF BARODA(606985)
44 TIKAMGARH MP-07-006-048-001/167-A
(DARGUWAN) 		1707006048NRG24150820230252741 15/08/2023 POONA BAI LODHI 1707006048WL021920 POONA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590351 POONABAILODHI MADHYANCHAL GRAMIN BANK(607232)
45 TIKAMGARH MP-07-006-065-002/100
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252639 15/08/2023 Pyare 1707006065WL021912 Pyare 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Pyare MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-065-002/102-C
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252640 15/08/2023 siya bai sour 1707006065WL021912 siya bai sour 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 siyabaisour MADHYANCHAL GRAMIN BANK(607232)
47 TIKAMGARH MP-07-006-065-002/106
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252642 15/08/2023 Dayalu 1707006065WL021912 Dayalu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Dayalu INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIKAMGARH MP-07-006-065-002/108
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252643 15/08/2023 Jassu Sounr 1707006065WL021912 Jassu Sounr 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 JassuSounr MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-065-002/110
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252644 15/08/2023 kuttu 1707006065WL021912 kuttu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 kuttu INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIKAMGARH MP-07-006-065-002/112
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252645 15/08/2023 karan 1707006065WL021912 karan 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 karan MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-065-002/122
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252646 15/08/2023 Ramdayal 1707006065WL021912 Ramdayal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-065-002/125
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252648 15/08/2023 Khadi 1707006065WL021912 Khadi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Khadi MADHYANCHAL GRAMIN BANK(607232)
53 TIKAMGARH MP-07-006-065-002/127
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252649 15/08/2023 LACHCHHU 1707006065WL021912 LACHCHHU 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 LACHCHHU MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-065-002/128
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252650 15/08/2023 Bhgirath 1707006065WL021912 Bhgirath 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Bhgirath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 TIKAMGARH MP-07-006-065-002/130
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252652 15/08/2023 Ramdas 1707006065WL021912 Ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Ramdas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 TIKAMGARH MP-07-006-065-002/131
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252653 15/08/2023 Heera 1707006065WL021912 Heera 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Heera MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-065-002/134
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252654 15/08/2023 Dayalu 1707006065WL021912 Dayalu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Dayalu MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-065-002/135
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252655 15/08/2023 hardev 1707006065WL021912 hardev 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 hardev MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-065-002/141
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252656 15/08/2023 Manka 1707006065WL021912 Manka 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Manka MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-065-002/146
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252658 15/08/2023 Swami sour 1707006065WL021912 Swami sour 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Swamisour INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIKAMGARH MP-07-006-065-002/156-C
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252662 15/08/2023 Tillu 1707006065WL021912 Tillu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Tillu FINO PAYMENTS BANK LTD(608001)
62 TIKAMGARH MP-07-006-065-002/173
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252665 15/08/2023 Ganesh 1707006065WL021912 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Ganesh MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-065-002/174
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252666 15/08/2023 Bablu 1707006065WL021912 Bablu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Bablu UNION BANK OF INDIA(508500)
64 TIKAMGARH MP-07-006-065-002/18
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252669 15/08/2023 Lakhan 1707006065WL021912 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Lakhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 TIKAMGARH MP-07-006-065-002/192
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252673 15/08/2023 hallu 1707006065WL021912 hallu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 hallu MADHYANCHAL GRAMIN BANK(607232)
66 TIKAMGARH MP-07-006-065-002/196-A
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252675 15/08/2023 Sukhdayal 1707006065WL021912 Sukhdayal 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Sukhdayal FINO PAYMENTS BANK LTD(608001)
67 TIKAMGARH MP-07-006-065-002/20
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252676 15/08/2023 KAMLLA 1707006065WL021912 KAMLLA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 KAMLLA MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-065-002/205
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252678 15/08/2023 khilan 1707006065WL021912 khilan 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 khilan MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-065-002/205-A
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252679 15/08/2023 Mukesh napit 1707006065WL021912 Mukesh napit 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Mukeshnapit INDIA POST PAYMENTS BANK LIMITED(508528)
70 TIKAMGARH MP-07-006-065-002/205-C
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252680 15/08/2023 Kamlesh Napit 1707006065WL021912 Kamlesh Napit 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 KamleshNapit CENTRAL BANK OF INDIA(607115)
71 TIKAMGARH MP-07-006-065-002/236
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252683 15/08/2023 CHATTU SOUR 1707006065WL021912 CHATTU SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 CHATTUSOUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 TIKAMGARH MP-07-006-065-002/29
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252686 15/08/2023 HARPRASAD SOUR 1707006065WL021912 HARPRASAD SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 HARPRASADSOUR MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-065-002/35
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252693 15/08/2023 Navan 1707006065WL021912 Navan 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Navan MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-065-002/361
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252695 15/08/2023 Ram lal napit 1707006065WL021912 Ram lal napit 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Ramlalnapit MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-065-002/383
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252696 15/08/2023 VIJAY SOUR 1707006065WL021912 VIJAY SOUR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 VIJAYSOUR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 TIKAMGARH MP-07-006-065-002/389
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252697 15/08/2023 Anil Ghosh 1707006065WL021912 Anil Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 AnilGhosh MADHYANCHAL GRAMIN BANK(607232)
77 TIKAMGARH MP-07-006-065-002/395
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252699 15/08/2023 JYOTI SOUAR 1707006065WL021912 JYOTI SOUAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 JYOTISOUAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 TIKAMGARH MP-07-006-065-002/40
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252700 15/08/2023 karn 1707006065WL021912 karn 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 karn MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-065-002/41
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252701 15/08/2023 babu 1707006065WL021912 babu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 babu MADHYANCHAL GRAMIN BANK(607232)
80 TIKAMGARH MP-07-006-065-002/43
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252702 15/08/2023 GHURKU 1707006065WL021912 GHURKU 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 GHURKU MADHYANCHAL GRAMIN BANK(607232)
81 TIKAMGARH MP-07-006-065-002/47
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252703 15/08/2023 Pallu 1707006065WL021912 Pallu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Pallu MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-065-002/59
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252704 15/08/2023 Nunnu 1707006065WL021912 Nunnu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Nunnu MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-065-002/621-A
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252706 15/08/2023 Rajendra 1707006065WL021912 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Rajendra MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-065-002/75
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252707 15/08/2023 Bhagwandas 1707006065WL021912 Bhagwandas 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 Bhagwandas MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-065-002/84
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252708 15/08/2023 AMLU 1707006065WL021912 AMLU 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 AMLU STATE BANK OF INDIA(508548)
86 TIKAMGARH MP-07-006-065-002/97-B
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252711 15/08/2023 LAkhan singh Ghosh 1707006065WL021912 LAkhan singh Ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678590351 LAkhansinghGhosh MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-066-002/292
(MAJNA) 		1707006066NRG24140820230252593 15/08/2023 SURENDR 1707006066WL021909 SURENDR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 SURENDR STATE BANK OF INDIA(508548)
88 TIKAMGARH MP-07-006-066-002/311
(MAJNA) 		1707006066NRG24140820230252595 15/08/2023 rajendar 1707006066WL021909 rajendar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
89 TIKAMGARH MP-07-006-066-002/313
(MAJNA) 		1707006066NRG24140820230252596 15/08/2023 PREMDAS 1707006066WL021909 PREMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 PREMDAS MADHYANCHAL GRAMIN BANK(607232)
90 TIKAMGARH MP-07-006-066-002/334
(MAJNA) 		1707006066NRG24140820230252597 15/08/2023 ramcharan 1707006066WL021909 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 ramcharan MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-066-002/35
(MAJNA) 		1707006066NRG24140820230252598 15/08/2023 AMIT 1707006066WL021909 AMIT 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 AMIT MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-066-002/366
(MAJNA) 		1707006066NRG24140820230252599 15/08/2023 PHOOL CHANDR 1707006066WL021909 PHOOL CHANDR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 PHOOLCHANDR MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-066-002/4
(MAJNA) 		1707006066NRG24140820230252601 15/08/2023 CHHUTTI 1707006066WL021909 CHHUTTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 CHHUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
94 TIKAMGARH MP-07-006-066-002/445
(MAJNA) 		1707006066NRG24140820230252603 15/08/2023 MAGAN LAL 1707006066WL021909 MAGAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 MAGANLAL MADHYANCHAL GRAMIN BANK(607232)
95 TIKAMGARH MP-07-006-066-002/447
(MAJNA) 		1707006066NRG24140820230252605 15/08/2023 MATADEEN 1707006066WL021909 MATADEEN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 MATADEEN MADHYANCHAL GRAMIN BANK(607232)
96 TIKAMGARH MP-07-006-066-002/448
(MAJNA) 		1707006066NRG24140820230252606 15/08/2023 gokal 1707006066WL021909 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 gokal MADHYANCHAL GRAMIN BANK(607232)
97 TIKAMGARH MP-07-006-066-002/459
(MAJNA) 		1707006066NRG24140820230252607 15/08/2023 HARIRAM 1707006066WL021909 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
98 TIKAMGARH MP-07-006-066-002/54
(MAJNA) 		1707006066NRG24140820230252610 15/08/2023 RAJENDRA PRASAD 1707006066WL021909 RAJENDRA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 RAJENDRAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
99 TIKAMGARH MP-07-006-066-002/566
(MAJNA) 		1707006066NRG24140820230252611 15/08/2023 HARSH 1707006066WL021909 HARSH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 HARSH MADHYANCHAL GRAMIN BANK(607232)
100 TIKAMGARH MP-07-006-066-002/64
(MAJNA) 		1707006066NRG24140820230252612 15/08/2023 PANCHAM 1707006066WL021909 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
101 TIKAMGARH MP-07-006-066-002/656
(MAJNA) 		1707006066NRG24140820230252613 15/08/2023 jaggu pal 1707006066WL021909 jaggu pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 jaggupal MADHYANCHAL GRAMIN BANK(607232)
102 TIKAMGARH MP-07-006-066-002/665
(MAJNA) 		1707006066NRG24140820230252616 15/08/2023 geeta 1707006066WL021909 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 geeta MADHYANCHAL GRAMIN BANK(607232)
103 TIKAMGARH MP-07-006-066-002/670
(MAJNA) 		1707006066NRG24140820230252617 15/08/2023 kunjan 1707006066WL021909 kunjan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 kunjan MADHYANCHAL GRAMIN BANK(607232)
104 TIKAMGARH MP-07-006-066-002/673
(MAJNA) 		1707006066NRG24140820230252618 15/08/2023 uttan pal 1707006066WL021909 uttan pal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 uttanpal MADHYANCHAL GRAMIN BANK(607232)
105 TIKAMGARH MP-07-006-066-002/674
(MAJNA) 		1707006066NRG24140820230252619 15/08/2023 pappu 1707006066WL021909 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590351 pappu MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-066-002/675
(MAJNA) 		1707006066NRG24140820230252620 15/08/2023 goti ram 1707006066WL021909 goti ram 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590351 gotiram MADHYANCHAL GRAMIN BANK(607232)
107 TIKAMGARH MP-07-006-066-002/676
(MAJNA) 		1707006066NRG24140820230252622 15/08/2023 DROPATI 1707006066WL021909 DROPATI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590351 DROPATI MADHYANCHAL GRAMIN BANK(607232)
108 TIKAMGARH MP-07-006-066-002/676
(MAJNA) 		1707006066NRG24140820230252621 15/08/2023 jamna 1707006066WL021909 jamna 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678590351 jamna MADHYANCHAL GRAMIN BANK(607232)
109 TIKAMGARH MP-07-006-066-002/754
(MAJNA) 		1707006066NRG24140820230252628 15/08/2023 mahindra 1707006066WL021909 mahindra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 mahindra UNION BANK OF INDIA(508500)
110 TIKAMGARH MP-07-006-066-002/776
(MAJNA) 		1707006066NRG24140820230252629 15/08/2023 ARUN KUMAR 1707006066WL021909 ARUN KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 ARUNKUMAR MADHYANCHAL GRAMIN BANK(607232)
111 TIKAMGARH MP-07-006-066-002/967
(MAJNA) 		1707006066NRG24140820230252631 15/08/2023 ramsu 1707006066WL021909 ramsu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 ramsu INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIKAMGARH MP-07-006-066-002/976
(MAJNA) 		1707006066NRG24140820230252632 15/08/2023 AASHISH 1707006066WL021909 AASHISH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 AASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
113 TIKAMGARH MP-07-006-066-002/985
(MAJNA) 		1707006066NRG24140820230252634 15/08/2023 ramprashad 1707006066WL021909 ramprashad 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678590351 ramprashad STATE BANK OF INDIA(508548)
SubTotal 100334 100334
114 TIKAMGARH MP-07-006-065-002/20
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252677 15/08/2023 JANKA SOUR 1707006065WL021912 JANKA SOUR 00688 FINO0001001 1105 1105 Processed 23/08/2023 678590351 JANKASOUR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
115 TIKAMGARH MP-07-006-065-002/33-B
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252689 15/08/2023 Avitan sour 1707006065WL021912 Avitan sour 00688 FINO0001446 1105 1105 Processed 23/08/2023 678590351 Avitansour FINO PAYMENTS BANK LTD(608001)
116 TIKAMGARH MP-07-006-065-002/33-C
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252690 15/08/2023 Premnarayan sour 1707006065WL021912 Premnarayan sour 00688 FINO0001446 1105 1105 Processed 23/08/2023 678590351 Premnarayansour FINO PAYMENTS BANK LTD(608001)
117 TIKAMGARH MP-07-006-065-002/34-A
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252692 15/08/2023 Pappu sour 1707006065WL021912 Pappu sour 00688 FINO0001446 1105 1105 Processed 23/08/2023 678590351 Pappusour FINO PAYMENTS BANK LTD(608001)
118 TIKAMGARH MP-07-006-065-002/393
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252698 15/08/2023 MALTHU SOUR 1707006065WL021912 MALTHU SOUR 00688 FINO0001446 1105 1105 Processed 23/08/2023 678590351 MALTHUSOUR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 4420 4420
119 TIKAMGARH MP-07-006-065-002/90
(BAMHORI NAKIBAN) 		1707006065NRG24140820230252709 15/08/2023 nahar singh 1707006065WL021912 nahar singh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678590351 naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 147849 147849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_150823APB_FTO_219996 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1547
2 TIKAMGARH MP1707006_150823APB_FTO_219996 Central Bank Of India CBIN0281066 TIKAMGARH 1768
3 TIKAMGARH MP1707006_150823APB_FTO_219996 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 9503
4 TIKAMGARH MP1707006_150823APB_FTO_219996 Punjab National Bank PUNB0659900 TIKAMGARH MP 1105
5 TIKAMGARH MP1707006_150823APB_FTO_219996 State Bank of India SBIN0000490 TIKAMGARH 5967
6 TIKAMGARH MP1707006_150823APB_FTO_219996 State Bank of India SBIN0003711 BADAGAON (DHASAN) 12376
7 TIKAMGARH MP1707006_150823APB_FTO_219996 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 884
8 TIKAMGARH MP1707006_150823APB_FTO_219996 State Bank of India SBIN0012191 KHARGAPUR 6630
9 TIKAMGARH MP1707006_150823APB_FTO_219996 Union Bank of India UBIN0549908 TIKAMGARH 1105
10 TIKAMGARH MP1707006_150823APB_FTO_219996 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1547
11 TIKAMGARH MP1707006_150823APB_FTO_219996 Madhyanchal Gramin Bank SBIN0RRMBGB lar 13923
12 TIKAMGARH MP1707006_150823APB_FTO_219996 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 10166
13 TIKAMGARH MP1707006_150823APB_FTO_219996 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 72709
14 TIKAMGARH MP1707006_150823APB_FTO_219996 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1989
15 TIKAMGARH MP1707006_150823APB_FTO_219996 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 TIKAMGARH MP1707006_150823APB_FTO_219996 Fino Payments Bank Ltd FINO0001446 MP RO 4420
17 TIKAMGARH MP1707006_150823APB_FTO_219996 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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