Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_080224APB_FTO_457729
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-07-006-004-002/125-A
(NAYAKHERA) 		1707006004NRG24080220240565223 08/02/2024 ANITA AHIRWAR 1707006004WL049000 ANITA AHIRWAR 00032 UTIB0001398 884 884 Processed 26/03/2024 004315459 ANITAAHIRWAR AXIS BANK(607153)
SubTotal 884 884
2 TIKAMGARH MP-07-006-001-002/41818389
(KANTI KHAS) 		1707006001NRG24080220240565217 08/02/2024 ROHIT KUSHWAHA 1707006001WL048999 ROHIT KUSHWAHA 00045 BARB0TIKAMG 442 442 Rejected 26/03/2024 004315459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TIKAMGARH MP-07-006-013-003/276
(PAPAWNI) 		1707006013NRG24080220240565349 08/02/2024 Ajay Pal 1707006013WL049011 Ajay Pal 00045 BARB0TIKAMG 442 442 Processed 26/03/2024 004315459 AjayPal STATE BANK OF INDIA(508548)
4 TIKAMGARH MP-07-006-042-003/682
(NANHI TEHRI) 		1707006042NRG24080220240565146 08/02/2024 prema 1707006042WL048995 prema 00045 BARB0TIKAMG 1105 1105 Processed 26/03/2024 004315459 prema BANK OF BARODA(606985)
SubTotal 1989 1989
5 TIKAMGARH MP-07-006-004-002/19-A
(NAYAKHERA) 		1707006004NRG24080220240565230 08/02/2024 ARCHNA 1707006004WL049000 ARCHNA 00048 BKID0009444 1326 1326 Processed 26/03/2024 004315459 ARCHNA PUNJAB NATIONAL BANK(508568)
6 TIKAMGARH MP-07-006-004-002/19-A
(NAYAKHERA) 		1707006004NRG24080220240565229 08/02/2024 ROOP SINGH 1707006004WL049000 ROOP SINGH 00048 BKID0009444 1326 1326 Processed 26/03/2024 004315459 ROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 TIKAMGARH MP-07-006-013-003/53
(PAPAWNI) 		1707006013NRG24080220240565359 08/02/2024 Ramesh 1707006013WL049011 Ramesh 00078 CNRB0004145 884 884 Processed 26/03/2024 004315459 Ramesh CANARA BANK(508532)
SubTotal 884 884
8 TIKAMGARH MP-07-006-004-002/157-A
(NAYAKHERA) 		1707006004NRG24080220240565227 08/02/2024 BABITA YADAV 1707006004WL049000 BABITA YADAV 00089 CBIN0281066 1326 1326 Processed 26/03/2024 004315459 BABITAYADAV CENTRAL BANK OF INDIA(607115)
9 TIKAMGARH MP-07-006-004-002/157-A
(NAYAKHERA) 		1707006004NRG24080220240565226 08/02/2024 GAJENDRA YADAV 1707006004WL049000 GAJENDRA YADAV 00089 CBIN0281066 1326 1326 Processed 26/03/2024 004315459 GAJENDRAYADAV CENTRAL BANK OF INDIA(607115)
10 TIKAMGARH MP-07-006-013-002/211-B
(PAPAWNI) 		1707006013NRG24080220240565342 08/02/2024 Rampal lodhi 1707006013WL049011 Rampal lodhi 00089 CBIN0281066 884 884 Processed 26/03/2024 004315459 Rampallodhi MADHYANCHAL GRAMIN BANK(607232)
11 TIKAMGARH MP-07-006-013-002/211-B
(PAPAWNI) 		1707006013NRG24080220240565341 08/02/2024 Rampal lodhi 1707006013WL049011 Rampal lodhi 00089 CBIN0281066 884 884 Processed 26/03/2024 004315459 Rampallodhi CENTRAL BANK OF INDIA(607115)
12 TIKAMGARH MP-07-006-013-002/427
(PAPAWNI) 		1707006013NRG24080220240565345 08/02/2024 Devkuwar Ahirwar 1707006013WL049011 Devkuwar Ahirwar 00089 CBIN0281066 884 884 Processed 26/03/2024 004315459 DevkuwarAhirwar CENTRAL BANK OF INDIA(607115)
13 TIKAMGARH MP-07-006-013-003/465
(PAPAWNI) 		1707006013NRG24080220240565357 08/02/2024 PUSHENDRA YADAV 1707006013WL049011 PUSHENDRA YADAV 00089 CBIN0281066 884 884 Processed 26/03/2024 004315459 PUSHENDRAYADAV IDBI BANK(607095)
SubTotal 6188 6188
14 TIKAMGARH MP-07-006-042-003/672
(NANHI TEHRI) 		1707006042NRG24080220240565145 08/02/2024 RAMSWAROOP 1707006042WL048995 RAMSWAROOP 00114 CBIN0MPDCBK 1105 1105 Processed 26/03/2024 004315459 RAMSWAROOP JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
15 TIKAMGARH MP-07-006-013-003/273
(PAPAWNI) 		1707006013NRG24080220240565348 08/02/2024 Vinita Yadav 1707006013WL049011 Vinita Yadav 00165 IBKL0001565 442 442 Processed 26/03/2024 004315459 VinitaYadav IDBI BANK(607095)
16 TIKAMGARH MP-07-006-013-003/53
(PAPAWNI) 		1707006013NRG24080220240565360 08/02/2024 prabha devi 1707006013WL049011 prabha devi 00165 IBKL0001565 884 884 Processed 26/03/2024 004315459 prabhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 TIKAMGARH MP-07-006-004-004/77-A
(NAYAKHERA) 		1707006004NRG24080220240565236 08/02/2024 DEEPAK KUSHWAHA 1707006004WL049000 DEEPAK KUSHWAHA 00176 IDIB000T571 1326 1326 Processed 27/03/2024 004315459 DEEPAKKUSHWAHA INDIAN BANK(607105)
18 TIKAMGARH MP-07-006-004-004/77-A
(NAYAKHERA) 		1707006004NRG24080220240565237 08/02/2024 KOSHALYA KUSHWAHA 1707006004WL049000 KOSHALYA KUSHWAHA 00176 IDIB000T571 1326 1326 Processed 26/03/2024 004315459 KOSHALYAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 TIKAMGARH MP-07-006-001-002/41818389
(KANTI KHAS) 		1707006001NRG24080220240565216 08/02/2024 RAVI SHANKAR KUSHWAHA 1707006001WL048999 RAVI SHANKAR KUSHWAHA 00354 PUNB0659900 442 442 Processed 26/03/2024 004315459 RAVISHANKARKUSHWAHA PUNJAB NATIONAL BANK(508568)
20 TIKAMGARH MP-07-006-003-001/197-D
(MAUGHAT) 		1707006000NRG24080220240565362 08/02/2024 RUPESH KUSHWAHA 1707006WL049012 RUPESH KUSHWAHA 00354 PUNB0659900 1326 1326 Processed 26/03/2024 004315459 RUPESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
21 TIKAMGARH MP-07-006-004-002/118-A
(NAYAKHERA) 		1707006004NRG24080220240565222 08/02/2024 surend yadav 1707006004WL049000 surend yadav 00415 SBIN0000490 1326 1326 Processed 26/03/2024 004315459 surendyadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIKAMGARH MP-07-006-004-002/148-A
(NAYAKHERA) 		1707006004NRG24080220240565225 08/02/2024 SUKHVATEE YADAV 1707006004WL049000 SUKHVATEE YADAV 00415 SBIN0000490 1326 1326 Processed 26/03/2024 004315459 SUKHVATEEYADAV STATE BANK OF INDIA(508548)
23 TIKAMGARH MP-07-006-004-004/33-A
(NAYAKHERA) 		1707006004NRG24080220240565235 08/02/2024 RAMKUMARI YADAV 1707006004WL049000 RAMKUMARI YADAV 00415 SBIN0000490 1326 1326 Processed 26/03/2024 004315459 RAMKUMARIYADAV UNION BANK OF INDIA(508500)
24 TIKAMGARH MP-07-006-013-002/1-B
(PAPAWNI) 		1707006013NRG24080220240565335 08/02/2024 MANOJ NAPIT 1707006013WL049011 MANOJ NAPIT 00415 SBIN0000490 884 884 Processed 26/03/2024 004315459 MANOJNAPIT BANK OF BARODA(606985)
25 TIKAMGARH MP-07-006-013-002/427
(PAPAWNI) 		1707006013NRG24080220240565344 08/02/2024 DEEPCHANDRA aHIRWAR 1707006013WL049011 DEEPCHANDRA aHIRWAR 00415 SBIN0000490 884 884 Processed 26/03/2024 004315459 DEEPCHANDRAaHIRWAR STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-042-003/1048
(NANHI TEHRI) 		1707006042NRG24080220240565138 08/02/2024 Mukesh chadar 1707006042WL048995 Mukesh chadar 00415 SBIN0000490 1105 1105 Processed 26/03/2024 004315459 Mukeshchadar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
27 TIKAMGARH MP-07-006-042-003/1034
(NANHI TEHRI) 		1707006042NRG24080220240565137 08/02/2024 JITENDRA CHADAR 1707006042WL048995 JITENDRA CHADAR 00415 SBIN0003711 1105 1105 Processed 26/03/2024 004315459 JITENDRACHADAR STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-042-003/12-A
(NANHI TEHRI) 		1707006042NRG24080220240565139 08/02/2024 Bhagwadas rai 1707006042WL048995 Bhagwadas rai 00415 SBIN0003711 1105 1105 Processed 26/03/2024 004315459 Bhagwadasrai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
29 TIKAMGARH MP-07-006-042-003/649
(NANHI TEHRI) 		1707006042NRG24080220240565143 08/02/2024 PARAMALAL 1707006042WL048995 PARAMALAL 00415 SBIN0010858 1105 1105 Processed 26/03/2024 004315459 PARAMALAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 TIKAMGARH MP-07-006-004-004/32-A
(NAYAKHERA) 		1707006004NRG24080220240565233 08/02/2024 GOLU YADAV 1707006004WL049000 GOLU YADAV 00415 SBIN0030379 1326 1326 Processed 26/03/2024 004315459 GOLUYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 TIKAMGARH MP-07-006-013-003/465
(PAPAWNI) 		1707006013NRG24080220240565358 08/02/2024 USHA YADAV 1707006013WL049011 USHA YADAV 00462 UCBA0003148 884 884 Processed 26/03/2024 004315459 USHAYADAV UCO BANK(607066)
SubTotal 884 884
32 TIKAMGARH MP-07-006-001-002/29426513
(KANTI KHAS) 		1707006001NRG24080220240565212 08/02/2024 pukhan 1707006001WL048999 pukhan 00468 UBIN0549908 442 442 Processed 26/03/2024 004315459 pukhan UNION BANK OF INDIA(508500)
33 TIKAMGARH MP-07-006-001-002/29442680
(KANTI KHAS) 		1707006001NRG24080220240565214 08/02/2024 Dalpat Ahirwar 1707006001WL048999 Dalpat Ahirwar 00468 UBIN0549908 442 442 Processed 26/03/2024 004315459 DalpatAhirwar UNION BANK OF INDIA(508500)
34 TIKAMGARH MP-07-006-001-002/29442680
(KANTI KHAS) 		1707006001NRG24080220240565213 08/02/2024 Dalpat Ahirwar 1707006001WL048999 Dalpat Ahirwar 00468 UBIN0549908 442 442 Processed 26/03/2024 004315459 DalpatAhirwar UNION BANK OF INDIA(508500)
35 TIKAMGARH MP-07-006-001-002/38260119
(KANTI KHAS) 		1707006001NRG24080220240565215 08/02/2024 phoolkunwar 1707006001WL048999 phoolkunwar 00468 UBIN0549908 442 442 Processed 26/03/2024 004315459 phoolkunwar UNION BANK OF INDIA(508500)
36 TIKAMGARH MP-07-006-003-001/95-C
(MAUGHAT) 		1707006000NRG24080220240565363 08/02/2024 RAMKISHOR 1707006WL049012 RAMKISHOR 00468 UBIN0549908 1326 1326 Processed 26/03/2024 004315459 RAMKISHOR UNION BANK OF INDIA(508500)
37 TIKAMGARH MP-07-006-004-002/181-A
(NAYAKHERA) 		1707006004NRG24080220240565228 08/02/2024 suneel 1707006004WL049000 suneel 00468 UBIN0549908 1326 1326 Processed 26/03/2024 004315459 suneel PUNJAB NATIONAL BANK(508568)
38 TIKAMGARH MP-07-006-004-004/33-A
(NAYAKHERA) 		1707006004NRG24080220240565234 08/02/2024 KALLU YADAV 1707006004WL049000 KALLU YADAV 00468 UBIN0549908 1326 1326 Processed 26/03/2024 004315459 KALLUYADAV STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-013-003/273
(PAPAWNI) 		1707006013NRG24080220240565347 08/02/2024 Mahesh Yadav 1707006013WL049011 Mahesh Yadav 00468 UBIN0549908 442 442 Processed 26/03/2024 004315459 MaheshYadav IDBI BANK(607095)
SubTotal 6188 6188
40 TIKAMGARH MP-07-006-003-001/110-D
(MAUGHAT) 		1707006000NRG24080220240565361 08/02/2024 Raj Kumar Rajak 1707006WL049012 Raj Kumar Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004315459 RajKumarRajak UNION BANK OF INDIA(508500)
41 TIKAMGARH MP-07-006-004-002/100-A
(NAYAKHERA) 		1707006004NRG24080220240565218 08/02/2024 dayaram ahirwar 1707006004WL049000 dayaram ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004315459 dayaramahirwar MADHYANCHAL GRAMIN BANK(607232)
42 TIKAMGARH MP-07-006-004-002/107-B
(NAYAKHERA) 		1707006004NRG24080220240565219 08/02/2024 AJAY AHIRWAR 1707006004WL049000 AJAY AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004315459 AJAYAHIRWAR STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-004-002/111-A
(NAYAKHERA) 		1707006004NRG24080220240565221 08/02/2024 RAJKUMARI YADAV 1707006004WL049000 RAJKUMARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004315459 RAJKUMARIYADAV MADHYANCHAL GRAMIN BANK(607232)
44 TIKAMGARH MP-07-006-004-002/111-A
(NAYAKHERA) 		1707006004NRG24080220240565220 08/02/2024 VIJAY SINGH YADAV 1707006004WL049000 VIJAY SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004315459 VIJAYSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIKAMGARH MP-07-006-004-002/148-A
(NAYAKHERA) 		1707006004NRG24080220240565224 08/02/2024 MOHAN URF PAPPU 1707006004WL049000 MOHAN URF PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004315459 MOHANURFPAPPU MADHYANCHAL GRAMIN BANK(607232)
46 TIKAMGARH MP-07-006-004-002/211-A
(NAYAKHERA) 		1707006004NRG24080220240565231 08/02/2024 PRAMOD VISHWAKARMA 1707006004WL049000 PRAMOD VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004315459 PRAMODVISHWAKARMA STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-004-003/27-A
(NAYAKHERA) 		1707006004NRG24080220240565232 08/02/2024 prakash yadav 1707006004WL049000 prakash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004315459 prakashyadav INDIAN BANK(607105)
48 TIKAMGARH MP-07-006-013-002/11-A
(PAPAWNI) 		1707006013NRG24080220240565337 08/02/2024 uday 1707006013WL049011 uday 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004315459 uday INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIKAMGARH MP-07-006-013-002/11-A
(PAPAWNI) 		1707006013NRG24080220240565336 08/02/2024 uday 1707006013WL049011 uday 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004315459 uday MADHYANCHAL GRAMIN BANK(607232)
50 TIKAMGARH MP-07-006-013-002/11-C
(PAPAWNI) 		1707006013NRG24080220240565338 08/02/2024 JASHODA YADAV 1707006013WL049011 JASHODA YADAV 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004315459 JASHODAYADAV MADHYANCHAL GRAMIN BANK(607232)
51 TIKAMGARH MP-07-006-013-002/11-C
(PAPAWNI) 		1707006013NRG24080220240565339 08/02/2024 Mamta Yadav 1707006013WL049011 Mamta Yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004315459 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIKAMGARH MP-07-006-013-002/143-A
(PAPAWNI) 		1707006013NRG24080220240565340 08/02/2024 bhumani bai 1707006013WL049011 bhumani bai 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004315459 bhumanibai MADHYANCHAL GRAMIN BANK(607232)
53 TIKAMGARH MP-07-006-013-002/418
(PAPAWNI) 		1707006013NRG24080220240565343 08/02/2024 PURAN AHIRWAR 1707006013WL049011 PURAN AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004315459 PURANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
54 TIKAMGARH MP-07-006-013-002/441-A
(PAPAWNI) 		1707006013NRG24080220240565346 08/02/2024 Jamila Bano 1707006013WL049011 Jamila Bano 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004315459 JamilaBano UNION BANK OF INDIA(508500)
55 TIKAMGARH MP-07-006-013-003/276
(PAPAWNI) 		1707006013NRG24080220240565350 08/02/2024 SUKHDEVI PAL 1707006013WL049011 SUKHDEVI PAL 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004315459 SUKHDEVIPAL STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-013-003/278
(PAPAWNI) 		1707006013NRG24080220240565351 08/02/2024 PHOOLCHANDRA PAL 1707006013WL049011 PHOOLCHANDRA PAL 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004315459 PHOOLCHANDRAPAL STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-013-003/278
(PAPAWNI) 		1707006013NRG24080220240565352 08/02/2024 SAVITA DEVI PAL 1707006013WL049011 SAVITA DEVI PAL 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004315459 SAVITADEVIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIKAMGARH MP-07-006-013-003/279
(PAPAWNI) 		1707006013NRG24080220240565354 08/02/2024 BABITA PAL BHIYALAL 1707006013WL049011 BABITA PAL BHIYALAL 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004315459 BABITAPALBHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIKAMGARH MP-07-006-013-003/279
(PAPAWNI) 		1707006013NRG24080220240565353 08/02/2024 BHIYALAL HARPA PAL 1707006013WL049011 BHIYALAL HARPA PAL 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004315459 BHIYALALHARPAPAL MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-013-003/282
(PAPAWNI) 		1707006013NRG24080220240565355 08/02/2024 GIRJA YADAV 1707006013WL049011 GIRJA YADAV 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004315459 GIRJAYADAV BANK OF BARODA(606985)
61 TIKAMGARH MP-07-006-013-003/3-B
(PAPAWNI) 		1707006013NRG24080220240565356 08/02/2024 sahodra 1707006013WL049011 sahodra 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004315459 sahodra INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIKAMGARH MP-07-006-020-001/500
(NACHANWARA) 		1707006020NRG24080220240565152 08/02/2024 KAMLESH KUSHWAHA 1707006020WL048996 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004315459 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-042-003/12-A
(NANHI TEHRI) 		1707006042NRG24080220240565140 08/02/2024 Bhagavati rai 1707006042WL048995 Bhagavati rai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004315459 Bhagavatirai INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIKAMGARH MP-07-006-042-003/587
(NANHI TEHRI) 		1707006042NRG24080220240565141 08/02/2024 thakurdas 1707006042WL048995 thakurdas 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004315459 thakurdas STATE BANK OF INDIA(508548)
65 TIKAMGARH MP-07-006-042-003/635
(NANHI TEHRI) 		1707006042NRG24080220240565142 08/02/2024 Ganeaha 1707006042WL048995 Ganeaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004315459 Ganeaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 TIKAMGARH MP-07-006-042-003/654
(NANHI TEHRI) 		1707006042NRG24080220240565144 08/02/2024 RAMPRASAD 1707006042WL048995 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004315459 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 TIKAMGARH MP-07-006-042-003/695-D
(NANHI TEHRI) 		1707006042NRG24080220240565148 08/02/2024 LAXMI 1707006042WL048995 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004315459 LAXMI MADHYANCHAL GRAMIN BANK(607232)
68 TIKAMGARH MP-07-006-042-003/695-D
(NANHI TEHRI) 		1707006042NRG24080220240565147 08/02/2024 SURENDRA 1707006042WL048995 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004315459 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-042-003/731
(NANHI TEHRI) 		1707006042NRG24080220240565149 08/02/2024 PYARELAL 1707006042WL048995 PYARELAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004315459 PYARELAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
70 TIKAMGARH MP-07-006-042-003/776
(NANHI TEHRI) 		1707006042NRG24080220240565150 08/02/2024 pramod 1707006042WL048995 pramod 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004315459 pramod MADHYANCHAL GRAMIN BANK(607232)
71 TIKAMGARH MP-07-006-042-003/810
(NANHI TEHRI) 		1707006042NRG24080220240565151 08/02/2024 Rampyari 1707006042WL048995 Rampyari 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004315459 Rampyari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31161 31161
Total 69173 69173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_080224APB_FTO_457729 AXIS BANK UTIB0001398 TIKAMGARH 884
2 TIKAMGARH MP1707006_080224APB_FTO_457729 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1989
3 TIKAMGARH MP1707006_080224APB_FTO_457729 Bank of India BKID0009444 TIKAMGARH 2652
4 TIKAMGARH MP1707006_080224APB_FTO_457729 Canara Bank CNRB0004145 TIKAMGARH 884
5 TIKAMGARH MP1707006_080224APB_FTO_457729 Central Bank Of India CBIN0281066 TIKAMGARH 6188
6 TIKAMGARH MP1707006_080224APB_FTO_457729 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 1105
7 TIKAMGARH MP1707006_080224APB_FTO_457729 IDBI Bank IBKL0001565 TIKAMGARH 1326
8 TIKAMGARH MP1707006_080224APB_FTO_457729 Indian Bank IDIB000T571 Tikamgarh 2652
9 TIKAMGARH MP1707006_080224APB_FTO_457729 Punjab National Bank PUNB0659900 TIKAMGARH MP 1768
10 TIKAMGARH MP1707006_080224APB_FTO_457729 State Bank of India SBIN0000490 TIKAMGARH 6851
11 TIKAMGARH MP1707006_080224APB_FTO_457729 State Bank of India SBIN0003711 BADAGAON (DHASAN) 2210
12 TIKAMGARH MP1707006_080224APB_FTO_457729 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1105
13 TIKAMGARH MP1707006_080224APB_FTO_457729 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
14 TIKAMGARH MP1707006_080224APB_FTO_457729 UCO Bank UCBA0003148 TIKAMGARH 884
15 TIKAMGARH MP1707006_080224APB_FTO_457729 Union Bank of India UBIN0549908 TIKAMGARH 6188
16 TIKAMGARH MP1707006_080224APB_FTO_457729 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 1326
17 TIKAMGARH MP1707006_080224APB_FTO_457729 Madhyanchal Gramin Bank SBIN0RRMBGB lar 9945
18 TIKAMGARH MP1707006_080224APB_FTO_457729 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 9724
19 TIKAMGARH MP1707006_080224APB_FTO_457729 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 6409
20 TIKAMGARH MP1707006_080224APB_FTO_457729 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 3757

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