Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_010124APB_FTO_416665
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-07-006-005-001/54-A
(BOURI) 		1707006005NRG24010120240493548 01/01/2024 BHOOPAT YADAV 1707006005WL043146 BHOOPAT YADAV 00045 BARB0TIKAMG 884 884 Processed 13/03/2024 685079783 BHOOPATYADAV BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-047-001/399
(RAMNAGAR) 		1707006047NRG24010120240493652 01/01/2024 KISHORI 1707006047WL043153 KISHORI 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685079783 KISHORI BANK OF BARODA(606985)
3 TIKAMGARH MP-07-006-047-001/399
(RAMNAGAR) 		1707006047NRG24010120240493653 01/01/2024 kusum 1707006047WL043153 kusum 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685079783 kusum BANK OF BARODA(606985)
4 TIKAMGARH MP-07-006-047-001/433
(RAMNAGAR) 		1707006047NRG24010120240493657 01/01/2024 HARIRAM 1707006047WL043153 HARIRAM 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685079783 HARIRAM BANK OF BARODA(606985)
5 TIKAMGARH MP-07-006-047-001/433
(RAMNAGAR) 		1707006047NRG24010120240493658 01/01/2024 JAGWATI 1707006047WL043153 JAGWATI 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685079783 JAGWATI BANK OF BARODA(606985)
6 TIKAMGARH MP-07-006-047-001/435
(RAMNAGAR) 		1707006047NRG24010120240493660 01/01/2024 SEEMA 1707006047WL043153 SEEMA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685079783 SEEMA BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-055-001/600
(UMARI) 		1707006055NRG24010120240493568 01/01/2024 KOUSHALYA PRAJAPATI 1707006055WL043147 KOUSHALYA PRAJAPATI 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 685079783 KOUSHALYAPRAJAPATI BANK OF BARODA(606985)
8 TIKAMGARH MP-07-006-055-001/604
(UMARI) 		1707006055NRG24010120240493569 01/01/2024 Balram Prajapati 1707006055WL043147 Balram Prajapati 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 685079783 BalramPrajapati BANK OF BARODA(606985)
9 TIKAMGARH MP-07-006-055-001/629
(UMARI) 		1707006055NRG24010120240493570 01/01/2024 Jamna Yadav 1707006055WL043147 Jamna Yadav 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 685079783 JamnaYadav BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-073-001/2-B
(MINOURA) 		1707006073NRG24311220230492816 01/01/2024 jasoda devi 1707006073WL043104 jasoda devi 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685079783 jasodadevi BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-073-001/2-B
(MINOURA) 		1707006073NRG24311220230492815 01/01/2024 rameshwar 1707006073WL043104 rameshwar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685079783 rameshwar BANK OF BARODA(606985)
12 TIKAMGARH MP-07-006-073-001/2045
(MINOURA) 		1707006073NRG24311220230492802 01/01/2024 HARIBAI YADAV 1707006073WL043103 HARIBAI YADAV 00045 BARB0TIKAMG 1105 1105 Processed 13/03/2024 685079783 HARIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
13 TIKAMGARH MP-07-006-073-001/5-B
(MINOURA) 		1707006073NRG24311220230492808 01/01/2024 ghanseyam 1707006073WL043103 ghanseyam 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685079783 ghanseyam BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-073-001/6-D
(MINOURA) 		1707006073NRG24311220230492809 01/01/2024 rashmi namdev 1707006073WL043103 rashmi namdev 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685079783 rashminamdev BANK OF BARODA(606985)
15 TIKAMGARH MP-07-006-073-002/2000
(MINOURA) 		1707006073NRG24311220230492811 01/01/2024 kapuri ahirwar 1707006073WL043103 kapuri ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685079783 kapuriahirwar BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-073-003/1964
(MINOURA) 		1707006073NRG24311220230492825 01/01/2024 baliram yadav 1707006073WL043104 baliram yadav 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 685079783 baliramyadav MADHYANCHAL GRAMIN BANK(607232)
17 TIKAMGARH MP-07-006-073-003/1964
(MINOURA) 		1707006073NRG24311220230492824 01/01/2024 baliram yadav 1707006073WL043104 baliram yadav 00045 BARB0TIKAMG 1547 1547 Processed 13/03/2024 685079783 baliramyadav STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-073-003/20-A
(MINOURA) 		1707006073NRG24311220230492826 01/01/2024 ashok 1707006073WL043104 ashok 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685079783 ashok MADHYANCHAL GRAMIN BANK(607232)
19 TIKAMGARH MP-07-006-073-003/5-A
(MINOURA) 		1707006073NRG24311220230492832 01/01/2024 satendra 1707006073WL043104 satendra 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685079783 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIKAMGARH MP-07-006-073-003/90-A
(MINOURA) 		1707006073NRG24311220230492835 01/01/2024 Prakash Yadav 1707006073WL043104 Prakash Yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685079783 PrakashYadav BANK OF BARODA(606985)
SubTotal 26962 26962
21 TIKAMGARH MP-07-006-047-001/412
(RAMNAGAR) 		1707006047NRG24010120240493655 01/01/2024 JAHAR 1707006047WL043153 JAHAR 00048 BKID0009444 1326 1326 Processed 13/03/2024 685079783 JAHAR BANK OF BARODA(606985)
SubTotal 1326 1326
22 TIKAMGARH MP-07-006-013-002/272
(PAPAWNI) 		1707006013NRG24010120240494027 01/01/2024 Beni das 1707006013WL043198 Beni das 00078 CNRB0004145 2652 2652 Processed 13/03/2024 685079783 Benidas CANARA BANK(508532)
SubTotal 2652 2652
23 TIKAMGARH MP-07-006-005-001/28-A
(BOURI) 		1707006005NRG24010120240493545 01/01/2024 MUKESH AHIRWAR 1707006005WL043146 MUKESH AHIRWAR 00089 CBIN0281066 884 884 Processed 13/03/2024 685079783 MUKESHAHIRWAR CENTRAL BANK OF INDIA(607115)
24 TIKAMGARH MP-07-006-013-002/211-B
(PAPAWNI) 		1707006013NRG24010120240494031 01/01/2024 Rampal lodhi 1707006013WL043199 Rampal lodhi 00089 CBIN0281066 1326 1326 Processed 13/03/2024 685079783 Rampallodhi CENTRAL BANK OF INDIA(607115)
25 TIKAMGARH MP-07-006-073-001/18-D
(MINOURA) 		1707006073NRG24311220230492814 01/01/2024 devi prasad 1707006073WL043104 devi prasad 00089 CBIN0281066 1105 1105 Processed 13/03/2024 685079783 deviprasad CENTRAL BANK OF INDIA(607115)
26 TIKAMGARH MP-07-006-073-003/19-B
(MINOURA) 		1707006073NRG24311220230492823 01/01/2024 Charansingh 1707006073WL043104 Charansingh 00089 CBIN0281066 1547 1547 Processed 13/03/2024 685079783 Charansingh PUNJAB NATIONAL BANK(508568)
27 TIKAMGARH MP-07-006-073-003/30-A
(MINOURA) 		1707006073NRG24311220230492831 01/01/2024 amar shing 1707006073WL043104 amar shing 00089 CBIN0281066 1326 1326 Processed 13/03/2024 685079783 amarshing PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
28 TIKAMGARH MP-07-006-073-001/2070
(MINOURA) 		1707006073NRG24311220230492804 01/01/2024 Shivkumar Yadav 1707006073WL043103 Shivkumar Yadav 00354 PUNB0659900 1105 1105 Processed 13/03/2024 685079783 ShivkumarYadav PUNJAB NATIONAL BANK(508568)
29 TIKAMGARH MP-07-006-073-001/3
(MINOURA) 		1707006073NRG24311220230492807 01/01/2024 Khillu Banshkar 1707006073WL043103 Khillu Banshkar 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685079783 KhilluBanshkar PUNJAB NATIONAL BANK(508568)
30 TIKAMGARH MP-07-006-073-003/16-A
(MINOURA) 		1707006073NRG24311220230492822 01/01/2024 jaynti 1707006073WL043104 jaynti 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685079783 jaynti PUNJAB NATIONAL BANK(508568)
31 TIKAMGARH MP-07-006-073-003/24-A
(MINOURA) 		1707006073NRG24311220230492828 01/01/2024 rajni 1707006073WL043104 rajni 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685079783 rajni PUNJAB NATIONAL BANK(508568)
32 TIKAMGARH MP-07-006-073-003/8-A
(MINOURA) 		1707006073NRG24311220230492834 01/01/2024 mitlesh 1707006073WL043104 mitlesh 00354 PUNB0659900 1326 1326 Processed 13/03/2024 685079783 mitlesh PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
33 TIKAMGARH MP-07-006-006-001/517
(MAHARAJPURA) 		1707006006NRG24010120240493985 01/01/2024 Mithlesh Yadav 1707006006WL043196 Mithlesh Yadav 00415 SBIN0000490 1326 1326 Processed 13/03/2024 685079783 MithleshYadav STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-006-001/517
(MAHARAJPURA) 		1707006006NRG24010120240493984 01/01/2024 Neelam Yadav 1707006006WL043196 Neelam Yadav 00415 SBIN0000490 1326 1326 Processed 13/03/2024 685079783 NeelamYadav STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-073-001/102-A
(MINOURA) 		1707006073NRG24311220230492797 01/01/2024 karan singh 1707006073WL043103 karan singh 00415 SBIN0000490 1105 1105 Processed 13/03/2024 685079783 karansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 TIKAMGARH MP-07-006-073-001/22-B
(MINOURA) 		1707006073NRG24311220230492818 01/01/2024 pushpa 1707006073WL043104 pushpa 00415 SBIN0000490 1326 1326 Processed 13/03/2024 685079783 pushpa STATE BANK OF INDIA(508548)
SubTotal 5083 5083
37 TIKAMGARH MP-07-006-073-003/29-A
(MINOURA) 		1707006073NRG24311220230492829 01/01/2024 sunita 1707006073WL043104 sunita 00415 SBIN0003339 1326 1326 Processed 13/03/2024 685079783 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 TIKAMGARH MP-07-006-047-001/132-A
(RAMNAGAR) 		1707006047NRG24010120240493645 01/01/2024 harcharan 1707006047WL043153 harcharan 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 harcharan STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-047-001/146-B
(RAMNAGAR) 		1707006047NRG24010120240493646 01/01/2024 MUKESH 1707006047WL043153 MUKESH 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 MUKESH BANK OF BARODA(606985)
40 TIKAMGARH MP-07-006-047-001/220
(RAMNAGAR) 		1707006047NRG24010120240493647 01/01/2024 SARMAN 1707006047WL043153 SARMAN 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 SARMAN STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-047-001/339
(RAMNAGAR) 		1707006047NRG24010120240493643 01/01/2024 devendra 1707006047WL043152 devendra 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 devendra STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-047-001/345
(RAMNAGAR) 		1707006047NRG24010120240493650 01/01/2024 vatibai 1707006047WL043153 vatibai 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 vatibai MADHYANCHAL GRAMIN BANK(607232)
43 TIKAMGARH MP-07-006-047-001/366-A
(RAMNAGAR) 		1707006047NRG24010120240493651 01/01/2024 KUNWAR 1707006047WL043153 KUNWAR 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 KUNWAR STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-047-001/436
(RAMNAGAR) 		1707006047NRG24010120240493661 01/01/2024 RAMU 1707006047WL043153 RAMU 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 RAMU STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-047-001/438
(RAMNAGAR) 		1707006047NRG24010120240493662 01/01/2024 rajaram 1707006047WL043153 rajaram 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 rajaram STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-047-001/441
(RAMNAGAR) 		1707006047NRG24010120240493664 01/01/2024 Halki 1707006047WL043153 Halki 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 Halki STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-047-001/451
(RAMNAGAR) 		1707006047NRG24010120240493667 01/01/2024 bharti 1707006047WL043153 bharti 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 bharti STATE BANK OF INDIA(508548)
48 TIKAMGARH MP-07-006-047-001/451
(RAMNAGAR) 		1707006047NRG24010120240493665 01/01/2024 bhunni 1707006047WL043153 bhunni 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 bhunni MADHYANCHAL GRAMIN BANK(607232)
49 TIKAMGARH MP-07-006-047-001/451
(RAMNAGAR) 		1707006047NRG24010120240493666 01/01/2024 munnabai 1707006047WL043153 munnabai 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 munnabai STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-047-001/453-A
(RAMNAGAR) 		1707006047NRG24010120240493668 01/01/2024 manoj 1707006047WL043153 manoj 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 manoj STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-055-001/114
(UMARI) 		1707006055NRG24010120240493554 01/01/2024 LAXMAN AHIRWAR 1707006055WL043147 LAXMAN AHIRWAR 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 LAXMANAHIRWAR STATE BANK OF INDIA(508548)
52 TIKAMGARH MP-07-006-055-001/116
(UMARI) 		1707006055NRG24010120240493556 01/01/2024 shantu 1707006055WL043147 shantu 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 shantu STATE BANK OF INDIA(508548)
53 TIKAMGARH MP-07-006-055-001/12
(UMARI) 		1707006055NRG24010120240493557 01/01/2024 PUSHPENDRA YADAV 1707006055WL043147 PUSHPENDRA YADAV 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 PUSHPENDRAYADAV STATE BANK OF INDIA(508548)
54 TIKAMGARH MP-07-006-055-001/12
(UMARI) 		1707006055NRG24010120240493558 01/01/2024 SAVITA YADAV 1707006055WL043147 SAVITA YADAV 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 SAVITAYADAV STATE BANK OF INDIA(508548)
55 TIKAMGARH MP-07-006-055-001/15
(UMARI) 		1707006055NRG24010120240493561 01/01/2024 prabha 1707006055WL043147 prabha 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 prabha STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-055-001/15-A
(UMARI) 		1707006055NRG24010120240493562 01/01/2024 hargovindra yadav 1707006055WL043147 hargovindra yadav 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 hargovindrayadav STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-055-001/15-C
(UMARI) 		1707006055NRG24010120240493563 01/01/2024 CHAALI YADAV 1707006055WL043147 CHAALI YADAV 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 CHAALIYADAV STATE BANK OF INDIA(508548)
58 TIKAMGARH MP-07-006-055-001/600
(UMARI) 		1707006055NRG24010120240493567 01/01/2024 RAMKUMAR PRAJAPATI 1707006055WL043147 RAMKUMAR PRAJAPATI 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 RAMKUMARPRAJAPATI STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-055-001/629
(UMARI) 		1707006055NRG24010120240493571 01/01/2024 PRIYANKA YADAV 1707006055WL043147 PRIYANKA YADAV 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 PRIYANKAYADAV STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-055-001/632
(UMARI) 		1707006055NRG24010120240493573 01/01/2024 ANITA RAJAK 1707006055WL043147 ANITA RAJAK 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 ANITARAJAK STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-055-001/632
(UMARI) 		1707006055NRG24010120240493572 01/01/2024 Mr. ANANDI DHOBI NIRPATIYA DHOBI 1707006055WL043147 Mr. ANANDI DHOBI NIRPATIYA DHOBI 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 Mr.ANANDIDHOBINIRPATIYADHOBI STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-055-001/633
(UMARI) 		1707006055NRG24010120240493574 01/01/2024 SANTOSH RAJAK 1707006055WL043147 SANTOSH RAJAK 00415 SBIN0003711 1547 1547 Processed 13/03/2024 685079783 SANTOSHRAJAK STATE BANK OF INDIA(508548)
SubTotal 38675 38675
63 TIKAMGARH MP-07-006-013-002/100-C
(PAPAWNI) 		1707006013NRG24010120240494026 01/01/2024 Bhankumar Vishwakarma 1707006013WL043198 Bhankumar Vishwakarma 00415 SBIN0010858 2652 2652 Processed 13/03/2024 685079783 BhankumarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 TIKAMGARH MP-07-006-005-001/56-A
(BOURI) 		1707006005NRG24010120240493550 01/01/2024 lalluram yadav 1707006005WL043146 lalluram yadav 00468 UBIN0549908 884 884 Processed 13/03/2024 685079783 lalluramyadav UNION BANK OF INDIA(508500)
65 TIKAMGARH MP-07-006-013-002/99
(PAPAWNI) 		1707006013NRG24010120240494032 01/01/2024 Maya lodhi 1707006013WL043199 Maya lodhi 00468 UBIN0549908 1326 1326 Processed 13/03/2024 685079783 Mayalodhi UNION BANK OF INDIA(508500)
66 TIKAMGARH MP-07-006-013-002/99
(PAPAWNI) 		1707006013NRG24010120240494033 01/01/2024 RAMESHWAR LODHI 1707006013WL043199 RAMESHWAR LODHI 00468 UBIN0549908 1326 1326 Processed 13/03/2024 685079783 RAMESHWARLODHI UNION BANK OF INDIA(508500)
67 TIKAMGARH MP-07-006-047-001/456
(RAMNAGAR) 		1707006047NRG24010120240493669 01/01/2024 Kusum 1707006047WL043153 Kusum 00468 UBIN0549908 1326 1326 Processed 13/03/2024 685079783 Kusum STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-047-001/456
(RAMNAGAR) 		1707006047NRG24010120240493670 01/01/2024 Kusumbai 1707006047WL043153 Kusumbai 00468 UBIN0549908 1326 1326 Processed 13/03/2024 685079783 Kusumbai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
69 TIKAMGARH MP-07-006-005-001/108-B
(BOURI) 		1707006005NRG24010120240493544 01/01/2024 RATAN CHADHAR 1707006005WL043146 RATAN CHADHAR 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685079783 RATANCHADHAR MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-005-001/4-A
(BOURI) 		1707006005NRG24010120240493546 01/01/2024 nandu 1707006005WL043146 nandu 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685079783 nandu MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-005-001/53-A
(BOURI) 		1707006005NRG24010120240493547 01/01/2024 BABLESH YADAV 1707006005WL043146 BABLESH YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685079783 BABLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-005-001/55-A
(BOURI) 		1707006005NRG24010120240493549 01/01/2024 madho singh 1707006005WL043146 madho singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685079783 madhosingh MADHYANCHAL GRAMIN BANK(607232)
73 TIKAMGARH MP-07-006-005-001/59
(BOURI) 		1707006005NRG24010120240493551 01/01/2024 Lakhanlal 1707006005WL043146 Lakhanlal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685079783 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
74 TIKAMGARH MP-07-006-005-001/59-B
(BOURI) 		1707006005NRG24010120240493552 01/01/2024 vinod ahirwar 1707006005WL043146 vinod ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685079783 vinodahirwar INDIAN BANK(607105)
75 TIKAMGARH MP-07-006-005-001/59-C
(BOURI) 		1707006005NRG24010120240493553 01/01/2024 govind ahirwar 1707006005WL043146 govind ahirwar 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685079783 govindahirwar MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-013-002/306
(PAPAWNI) 		1707006013NRG24010120240494028 01/01/2024 Mukesh Ahirwar 1707006013WL043198 Mukesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685079783 MukeshAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIKAMGARH MP-07-006-013-002/307
(PAPAWNI) 		1707006013NRG24010120240494029 01/01/2024 Ghanshyam chadar 1707006013WL043198 Ghanshyam chadar 00602 SBIN0RRMBGB 1768 1768 Processed 13/03/2024 685079783 Ghanshyamchadar UNION BANK OF INDIA(508500)
78 TIKAMGARH MP-07-006-013-002/489-C
(PAPAWNI) 		1707006013NRG24010120240494030 01/01/2024 Urmila Ahirwar 1707006013WL043198 Urmila Ahirwar 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 685079783 UrmilaAhirwar MADHYANCHAL GRAMIN BANK(607232)
79 TIKAMGARH MP-07-006-047-001/330-A
(RAMNAGAR) 		1707006047NRG24010120240493648 01/01/2024 mahesh 1707006047WL043153 mahesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685079783 mahesh BANK OF BARODA(606985)
80 TIKAMGARH MP-07-006-047-001/345
(RAMNAGAR) 		1707006047NRG24010120240493649 01/01/2024 PARAMLAL 1707006047WL043153 PARAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685079783 PARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIKAMGARH MP-07-006-047-001/413
(RAMNAGAR) 		1707006047NRG24010120240493656 01/01/2024 SEELOCHNA 1707006047WL043153 SEELOCHNA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685079783 SEELOCHNA MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-047-001/420
(RAMNAGAR) 		1707006047NRG24010120240493644 01/01/2024 MUNNA 1707006047WL043152 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685079783 MUNNA MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-047-001/435
(RAMNAGAR) 		1707006047NRG24010120240493659 01/01/2024 RAMSWAROOP 1707006047WL043153 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685079783 RAMSWAROOP PAYTM PAYMENTS BANK LTD(608032)
84 TIKAMGARH MP-07-006-047-001/440
(RAMNAGAR) 		1707006047NRG24010120240493663 01/01/2024 Hariram 1707006047WL043153 Hariram 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685079783 Hariram MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-047-001/448
(RAMNAGAR) 		1707006047NRG24010120240493671 01/01/2024 LACHHMAN 1707006047WL043154 LACHHMAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685079783 LACHHMAN INDIAN BANK(607105)
86 TIKAMGARH MP-07-006-055-001/116
(UMARI) 		1707006055NRG24010120240493555 01/01/2024 manboda 1707006055WL043147 manboda 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685079783 manboda MADHYANCHAL GRAMIN BANK(607232)
87 TIKAMGARH MP-07-006-055-001/136
(UMARI) 		1707006055NRG24010120240493559 01/01/2024 khumna 1707006055WL043147 khumna 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685079783 khumna MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-055-001/15
(UMARI) 		1707006055NRG24010120240493560 01/01/2024 ganesha 1707006055WL043147 ganesha 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685079783 ganesha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 TIKAMGARH MP-07-006-055-001/23
(UMARI) 		1707006055NRG24010120240493564 01/01/2024 nathua 1707006055WL043147 nathua 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685079783 nathua STATE BANK OF INDIA(508548)
90 TIKAMGARH MP-07-006-055-001/25
(UMARI) 		1707006055NRG24010120240493565 01/01/2024 bala 1707006055WL043147 bala 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685079783 bala MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-055-001/259
(UMARI) 		1707006055NRG24010120240493566 01/01/2024 halkebhaia 1707006055WL043147 halkebhaia 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685079783 halkebhaia STATE BANK OF INDIA(508548)
92 TIKAMGARH MP-07-006-073-001/10-A
(MINOURA) 		1707006073NRG24311220230492796 01/01/2024 ramrati 1707006073WL043103 ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685079783 ramrati MADHYANCHAL GRAMIN BANK(607232)
93 TIKAMGARH MP-07-006-073-001/11-D
(MINOURA) 		1707006073NRG24311220230492798 01/01/2024 vijay shigh 1707006073WL043103 vijay shigh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685079783 vijayshigh MADHYANCHAL GRAMIN BANK(607232)
94 TIKAMGARH MP-07-006-073-001/111
(MINOURA) 		1707006073NRG24311220230492799 01/01/2024 sunita 1707006073WL043103 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685079783 sunita CENTRAL BANK OF INDIA(607115)
95 TIKAMGARH MP-07-006-073-001/13-A
(MINOURA) 		1707006073NRG24311220230492812 01/01/2024 bhagatram 1707006073WL043104 bhagatram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685079783 bhagatram MADHYANCHAL GRAMIN BANK(607232)
96 TIKAMGARH MP-07-006-073-001/16-D
(MINOURA) 		1707006073NRG24311220230492813 01/01/2024 shankar singh 1707006073WL043104 shankar singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685079783 shankarsingh BANK OF BARODA(606985)
97 TIKAMGARH MP-07-006-073-001/1994
(MINOURA) 		1707006073NRG24311220230492800 01/01/2024 deshraj 1707006073WL043103 deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685079783 deshraj MADHYANCHAL GRAMIN BANK(607232)
98 TIKAMGARH MP-07-006-073-001/2033
(MINOURA) 		1707006073NRG24311220230492801 01/01/2024 kamla 1707006073WL043103 kamla 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685079783 kamla BANK OF BARODA(606985)
99 TIKAMGARH MP-07-006-073-001/2044
(MINOURA) 		1707006073NRG24311220230492817 01/01/2024 puja 1707006073WL043104 puja 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685079783 puja MADHYANCHAL GRAMIN BANK(607232)
100 TIKAMGARH MP-07-006-073-001/2056
(MINOURA) 		1707006073NRG24311220230492803 01/01/2024 rukmin 1707006073WL043103 rukmin 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685079783 rukmin INDIA POST PAYMENTS BANK LIMITED(508528)
101 TIKAMGARH MP-07-006-073-001/24-C
(MINOURA) 		1707006073NRG24311220230492806 01/01/2024 ANIL YADAV 1707006073WL043103 ANIL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685079783 ANILYADAV MADHYANCHAL GRAMIN BANK(607232)
102 TIKAMGARH MP-07-006-073-001/88-A
(MINOURA) 		1707006073NRG24311220230492810 01/01/2024 bhaiyalal banshkar 1707006073WL043103 bhaiyalal banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685079783 bhaiyalalbanshkar MADHYANCHAL GRAMIN BANK(607232)
103 TIKAMGARH MP-07-006-073-003/1-A
(MINOURA) 		1707006073NRG24311220230492819 01/01/2024 kamal ydav 1707006073WL043104 kamal ydav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685079783 kamalydav MADHYANCHAL GRAMIN BANK(607232)
104 TIKAMGARH MP-07-006-073-003/10-A
(MINOURA) 		1707006073NRG24311220230492820 01/01/2024 vimal 1707006073WL043104 vimal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685079783 vimal MADHYANCHAL GRAMIN BANK(607232)
105 TIKAMGARH MP-07-006-073-003/11-A
(MINOURA) 		1707006073NRG24311220230492821 01/01/2024 mahendra 1707006073WL043104 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685079783 mahendra STATE BANK OF INDIA(508548)
106 TIKAMGARH MP-07-006-073-003/22-A
(MINOURA) 		1707006073NRG24311220230492827 01/01/2024 ramshay 1707006073WL043104 ramshay 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685079783 ramshay MADHYANCHAL GRAMIN BANK(607232)
107 TIKAMGARH MP-07-006-073-003/3-A
(MINOURA) 		1707006073NRG24311220230492830 01/01/2024 dharm shing 1707006073WL043104 dharm shing 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685079783 dharmshing MADHYANCHAL GRAMIN BANK(607232)
108 TIKAMGARH MP-07-006-073-003/7-A
(MINOURA) 		1707006073NRG24311220230492833 01/01/2024 vineeta 1707006073WL043104 vineeta 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685079783 vineeta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53040 53040
109 TIKAMGARH MP-07-006-047-001/411-A
(RAMNAGAR) 		1707006047NRG24010120240493654 01/01/2024 kailash 1707006047WL043153 kailash 00688 FINO0001001 1326 1326 Processed 13/03/2024 685079783 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
110 TIKAMGARH MP-07-006-073-001/2081
(MINOURA) 		1707006073NRG24311220230492805 01/01/2024 ramkumar 1707006073WL043103 ramkumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685079783 ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 153153 153153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_010124APB_FTO_416665 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 26962
2 TIKAMGARH MP1707006_010124APB_FTO_416665 Bank of India BKID0009444 TIKAMGARH 1326
3 TIKAMGARH MP1707006_010124APB_FTO_416665 Canara Bank CNRB0004145 TIKAMGARH 2652
4 TIKAMGARH MP1707006_010124APB_FTO_416665 Central Bank Of India CBIN0281066 TIKAMGARH 6188
5 TIKAMGARH MP1707006_010124APB_FTO_416665 Punjab National Bank PUNB0659900 TIKAMGARH MP 6409
6 TIKAMGARH MP1707006_010124APB_FTO_416665 State Bank of India SBIN0000490 TIKAMGARH 5083
7 TIKAMGARH MP1707006_010124APB_FTO_416665 State Bank of India SBIN0003339 PALERA 1326
8 TIKAMGARH MP1707006_010124APB_FTO_416665 State Bank of India SBIN0003711 BADAGAON (DHASAN) 38675
9 TIKAMGARH MP1707006_010124APB_FTO_416665 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
10 TIKAMGARH MP1707006_010124APB_FTO_416665 Union Bank of India UBIN0549908 TIKAMGARH 6188
11 TIKAMGARH MP1707006_010124APB_FTO_416665 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 9282
12 TIKAMGARH MP1707006_010124APB_FTO_416665 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 15912
13 TIKAMGARH MP1707006_010124APB_FTO_416665 Madhyanchal Gramin Bank SBIN0RRMBGB lar 10387
14 TIKAMGARH MP1707006_010124APB_FTO_416665 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 5746
15 TIKAMGARH MP1707006_010124APB_FTO_416665 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 3536
16 TIKAMGARH MP1707006_010124APB_FTO_416665 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 8177
17 TIKAMGARH MP1707006_010124APB_FTO_416665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 TIKAMGARH MP1707006_010124APB_FTO_416665 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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