Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:06:07 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_151123APB_FTO_356571
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-07-006-074-001/124-A
(CHARPUWAN) 		1707006074NRG24151120230406493 15/11/2023 vineeta 1707006074WL036821 vineeta 00045 BARB0TIKAMG 2431 2431 Processed 01/01/2024 318894149 vineeta BANK OF BARODA(606985)
2 TIKAMGARH MP-07-006-074-001/77-A
(CHARPUWAN) 		1707006074NRG24151120230406504 15/11/2023 devendra yadav 1707006074WL036821 devendra yadav 00045 BARB0TIKAMG 2431 2431 Processed 01/01/2024 318894149 devendrayadav BANK OF BARODA(606985)
SubTotal 4862 4862
3 TIKAMGARH MP-07-006-069-002/7-A
(ALAMPURA) 		1707006069NRG24151120230406124 15/11/2023 BHAWANAYADAV 1707006069WL036807 BHAWANAYADAV 00048 BKID0009444 884 884 Processed 01/01/2024 318894149 BHAWANAYADAV BANK OF INDIA(508505)
SubTotal 884 884
4 TIKAMGARH MP-07-006-069-002/7-A
(ALAMPURA) 		1707006069NRG24151120230406123 15/11/2023 PUSPENDRA SINGH YADAV 1707006069WL036807 PUSPENDRA SINGH YADAV 00078 CNRB0004145 884 884 Processed 01/01/2024 318894149 PUSPENDRASINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
5 TIKAMGARH MP-07-006-050-001/32
(DARI) 		1707006050NRG24141120230405573 15/11/2023 Jagdish 1707006050WL036785 Jagdish 00114 CBIN0MPDCBK 2652 2652 Processed 01/01/2024 318894149 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 TIKAMGARH MP-07-006-050-003/123
(DARI) 		1707006050NRG24141120230405581 15/11/2023 jamana 1707006050WL036786 jamana 00114 CBIN0MPDCBK 1326 1326 Processed 01/01/2024 318894149 jamana STATE BANK OF INDIA(508548)
7 TIKAMGARH MP-07-006-059-002/201-A
(KAKARWAHA) 		1707006059NRG24151120230406130 15/11/2023 hariram raikwar 1707006059WL036808 hariram raikwar 00114 CBIN0MPDCBK 1105 1105 Processed 01/01/2024 318894149 hariramraikwar STATE BANK OF INDIA(508548)
8 TIKAMGARH MP-07-006-074-001/207
(CHARPUWAN) 		1707006074NRG24151120230406498 15/11/2023 shakti singh thakur 1707006074WL036821 shakti singh thakur 00114 CBIN0MPDCBK 2431 2431 Processed 01/01/2024 318894149 shaktisinghthakur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
9 TIKAMGARH MP-07-006-074-001/23-B
(CHARPUWAN) 		1707006074NRG24151120230406500 15/11/2023 ANIKESH YADAV 1707006074WL036821 ANIKESH YADAV 00152 HDFC0001781 2431 2431 Processed 01/01/2024 318894149 ANIKESHYADAV BANK OF BARODA(606985)
SubTotal 2431 2431
10 TIKAMGARH MP-07-006-069-002/7-A
(ALAMPURA) 		1707006069NRG24151120230406121 15/11/2023 chote lal yadav 1707006069WL036807 chote lal yadav 00354 PUNB0659900 884 884 Processed 01/01/2024 318894149 chotelalyadav BANK OF BARODA(606985)
SubTotal 884 884
11 TIKAMGARH MP-07-006-050-001/96
(DARI) 		1707006050NRG24141120230405580 15/11/2023 Mamta 1707006050WL036785 Mamta 00415 SBIN0000490 2652 2652 Processed 01/01/2024 318894149 Mamta STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-069-002/1008
(ALAMPURA) 		1707006069NRG24151120230406109 15/11/2023 pushpendra ahirwar 1707006069WL036807 pushpendra ahirwar 00415 SBIN0000490 884 884 Processed 01/01/2024 318894149 pushpendraahirwar STATE BANK OF INDIA(508548)
13 TIKAMGARH MP-07-006-069-002/179
(ALAMPURA) 		1707006069NRG24151120230406111 15/11/2023 Praveen 1707006069WL036807 Praveen 00415 SBIN0000490 884 884 Processed 01/01/2024 318894149 Praveen STATE BANK OF INDIA(508548)
14 TIKAMGARH MP-07-006-069-002/179
(ALAMPURA) 		1707006069NRG24151120230406112 15/11/2023 rohit ahirwar 1707006069WL036807 rohit ahirwar 00415 SBIN0000490 884 884 Processed 01/01/2024 318894149 rohitahirwar STATE BANK OF INDIA(508548)
15 TIKAMGARH MP-07-006-069-002/56-D
(ALAMPURA) 		1707006069NRG24151120230406118 15/11/2023 mahendra vishwakarma 1707006069WL036807 mahendra vishwakarma 00415 SBIN0000490 884 884 Processed 01/01/2024 318894149 mahendravishwakarma STATE BANK OF INDIA(508548)
16 TIKAMGARH MP-07-006-074-001/125-A
(CHARPUWAN) 		1707006074NRG24151120230406494 15/11/2023 dipak 1707006074WL036821 dipak 00415 SBIN0000490 2431 2431 Processed 01/01/2024 318894149 dipak STATE BANK OF INDIA(508548)
17 TIKAMGARH MP-07-006-074-001/125-A
(CHARPUWAN) 		1707006074NRG24151120230406495 15/11/2023 Jashoda Rai 1707006074WL036821 Jashoda Rai 00415 SBIN0000490 2431 2431 Processed 01/01/2024 318894149 JashodaRai STATE BANK OF INDIA(508548)
18 TIKAMGARH MP-07-006-074-001/8-B
(CHARPUWAN) 		1707006074NRG24151120230406505 15/11/2023 MAYANK AHIRWAR 1707006074WL036821 MAYANK AHIRWAR 00415 SBIN0000490 2431 2431 Processed 01/01/2024 318894149 MAYANKAHIRWAR STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-074-001/9-A
(CHARPUWAN) 		1707006074NRG24151120230406506 15/11/2023 manmohan 1707006074WL036821 manmohan 00415 SBIN0000490 2431 2431 Processed 01/01/2024 318894149 manmohan BANK OF BARODA(606985)
20 TIKAMGARH MP-07-006-074-001/97-B
(CHARPUWAN) 		1707006074NRG24151120230406508 15/11/2023 DEEN DAYAL KUMHAR 1707006074WL036821 DEEN DAYAL KUMHAR 00415 SBIN0000490 2431 2431 Processed 01/01/2024 318894149 DEENDAYALKUMHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
21 TIKAMGARH MP-07-006-069-001/55
(ALAMPURA) 		1707006069NRG24151120230406108 15/11/2023 bhagavati 1707006069WL036807 bhagavati 00415 SBIN0003178 884 884 Processed 01/01/2024 318894149 bhagavati STATE BANK OF INDIA(508548)
SubTotal 884 884
22 TIKAMGARH MP-07-006-037-001/511
(PATARKHERA) 		1707006037NRG24151120230406888 15/11/2023 MANIRAM LODHI 1707006037WL036842 MANIRAM LODHI 00415 SBIN0003711 3094 3094 Processed 01/01/2024 318894149 MANIRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
23 TIKAMGARH MP-07-006-037-001/511
(PATARKHERA) 		1707006037NRG24151120230406889 15/11/2023 MANKUNWAR LODHI 1707006037WL036842 MANKUNWAR LODHI 00415 SBIN0003711 3094 3094 Processed 01/01/2024 318894149 MANKUNWARLODHI STATE BANK OF INDIA(508548)
24 TIKAMGARH MP-07-006-050-001/255
(DARI) 		1707006050NRG24141120230405567 15/11/2023 Kailash 1707006050WL036784 Kailash 00415 SBIN0003711 2652 2652 Processed 01/01/2024 318894149 Kailash STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-050-001/96
(DARI) 		1707006050NRG24141120230405579 15/11/2023 Gorisanker 1707006050WL036785 Gorisanker 00415 SBIN0003711 2652 2652 Processed 01/01/2024 318894149 Gorisanker STATE BANK OF INDIA(508548)
26 TIKAMGARH MP-07-006-050-003/218
(DARI) 		1707006050NRG24141120230405582 15/11/2023 Balkishan 1707006050WL036786 Balkishan 00415 SBIN0003711 1326 1326 Processed 01/01/2024 318894149 Balkishan STATE BANK OF INDIA(508548)
27 TIKAMGARH MP-07-006-050-003/218
(DARI) 		1707006050NRG24141120230405583 15/11/2023 Muliya bai 1707006050WL036786 Muliya bai 00415 SBIN0003711 1326 1326 Processed 01/01/2024 318894149 Muliyabai STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-050-003/219
(DARI) 		1707006050NRG24141120230405584 15/11/2023 Bhaiyalal 1707006050WL036786 Bhaiyalal 00415 SBIN0003711 1326 1326 Processed 01/01/2024 318894149 Bhaiyalal STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-050-003/219
(DARI) 		1707006050NRG24141120230405585 15/11/2023 Muliya bai 1707006050WL036786 Muliya bai 00415 SBIN0003711 1326 1326 Processed 01/01/2024 318894149 Muliyabai STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-050-003/252
(DARI) 		1707006050NRG24141120230405586 15/11/2023 Rattu 1707006050WL036786 Rattu 00415 SBIN0003711 1326 1326 Processed 01/01/2024 318894149 Rattu STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-050-003/258
(DARI) 		1707006050NRG24141120230405587 15/11/2023 Dharmdas 1707006050WL036786 Dharmdas 00415 SBIN0003711 1326 1326 Processed 01/01/2024 318894149 Dharmdas STATE BANK OF INDIA(508548)
32 TIKAMGARH MP-07-006-050-003/259
(DARI) 		1707006050NRG24141120230405588 15/11/2023 Ramu 1707006050WL036786 Ramu 00415 SBIN0003711 1326 1326 Processed 01/01/2024 318894149 Ramu STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-050-003/264
(DARI) 		1707006050NRG24141120230405589 15/11/2023 Bhagwandas 1707006050WL036786 Bhagwandas 00415 SBIN0003711 1326 1326 Processed 01/01/2024 318894149 Bhagwandas STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-050-003/264
(DARI) 		1707006050NRG24141120230405590 15/11/2023 Kallu Bai 1707006050WL036786 Kallu Bai 00415 SBIN0003711 1326 1326 Processed 01/01/2024 318894149 KalluBai STATE BANK OF INDIA(508548)
35 TIKAMGARH MP-07-006-050-003/268-B
(DARI) 		1707006050NRG24141120230405591 15/11/2023 Devidas 1707006050WL036786 Devidas 00415 SBIN0003711 1326 1326 Processed 01/01/2024 318894149 Devidas STATE BANK OF INDIA(508548)
36 TIKAMGARH MP-07-006-059-002/125
(KAKARWAHA) 		1707006059NRG24151120230406125 15/11/2023 govind khangar 1707006059WL036808 govind khangar 00415 SBIN0003711 1105 1105 Processed 01/01/2024 318894149 govindkhangar STATE BANK OF INDIA(508548)
37 TIKAMGARH MP-07-006-059-002/173-A
(KAKARWAHA) 		1707006059NRG24151120230406126 15/11/2023 Ramadas 1707006059WL036808 Ramadas 00415 SBIN0003711 1105 1105 Processed 01/01/2024 318894149 Ramadas STATE BANK OF INDIA(508548)
38 TIKAMGARH MP-07-006-059-002/176
(KAKARWAHA) 		1707006059NRG24151120230406128 15/11/2023 Khargi bunkar 1707006059WL036808 Khargi bunkar 00415 SBIN0003711 1105 1105 Processed 01/01/2024 318894149 Khargibunkar STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-059-002/201-A
(KAKARWAHA) 		1707006059NRG24151120230406129 15/11/2023 hariram raikwar 1707006059WL036808 hariram raikwar 00415 SBIN0003711 1105 1105 Processed 01/01/2024 318894149 hariramraikwar STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-059-002/313
(KAKARWAHA) 		1707006059NRG24151120230406133 15/11/2023 maya 1707006059WL036808 maya 00415 SBIN0003711 1105 1105 Processed 01/01/2024 318894149 maya STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-059-002/636-A
(KAKARWAHA) 		1707006059NRG24151120230406134 15/11/2023 Arjun kushwaha 1707006059WL036808 Arjun kushwaha 00415 SBIN0003711 1105 1105 Processed 01/01/2024 318894149 Arjunkushwaha STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-059-002/636-A
(KAKARWAHA) 		1707006059NRG24151120230406135 15/11/2023 Rambai kushwaha 1707006059WL036808 Rambai kushwaha 00415 SBIN0003711 1105 1105 Processed 01/01/2024 318894149 Rambaikushwaha STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-059-002/636-B
(KAKARWAHA) 		1707006059NRG24151120230406137 15/11/2023 Kunti kushwaha 1707006059WL036808 Kunti kushwaha 00415 SBIN0003711 1105 1105 Processed 01/01/2024 318894149 Kuntikushwaha STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-059-002/636-C
(KAKARWAHA) 		1707006059NRG24151120230406139 15/11/2023 Chandrakali kushwaha 1707006059WL036808 Chandrakali kushwaha 00415 SBIN0003711 1105 1105 Processed 01/01/2024 318894149 Chandrakalikushwaha STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-059-002/636-D
(KAKARWAHA) 		1707006059NRG24151120230406141 15/11/2023 Basanti kushwaha 1707006059WL036808 Basanti kushwaha 00415 SBIN0003711 1105 1105 Processed 01/01/2024 318894149 Basantikushwaha STATE BANK OF INDIA(508548)
46 TIKAMGARH MP-07-006-059-002/636-D
(KAKARWAHA) 		1707006059NRG24151120230406140 15/11/2023 Vinod kushwaha 1707006059WL036808 Vinod kushwaha 00415 SBIN0003711 1105 1105 Processed 01/01/2024 318894149 Vinodkushwaha STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-059-002/637-A
(KAKARWAHA) 		1707006059NRG24151120230406142 15/11/2023 Kashiram kushwaha 1707006059WL036808 Kashiram kushwaha 00415 SBIN0003711 1105 1105 Processed 01/01/2024 318894149 Kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
48 TIKAMGARH MP-07-006-059-002/637-A
(KAKARWAHA) 		1707006059NRG24151120230406143 15/11/2023 Mukesh kushwaha 1707006059WL036808 Mukesh kushwaha 00415 SBIN0003711 1105 1105 Processed 01/01/2024 318894149 Mukeshkushwaha STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-059-002/637-B
(KAKARWAHA) 		1707006059NRG24151120230406144 15/11/2023 Brajlal kushwaha 1707006059WL036808 Brajlal kushwaha 00415 SBIN0003711 1105 1105 Processed 01/01/2024 318894149 Brajlalkushwaha STATE BANK OF INDIA(508548)
SubTotal 40222 40222
50 TIKAMGARH MP-07-006-069-002/1009
(ALAMPURA) 		1707006069NRG24151120230406110 15/11/2023 veerendra ahirwar 1707006069WL036807 veerendra ahirwar 00415 SBIN0010858 884 884 Processed 01/01/2024 318894149 veerendraahirwar STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-069-002/672-D
(ALAMPURA) 		1707006069NRG24151120230406119 15/11/2023 neha yadav 1707006069WL036807 neha yadav 00415 SBIN0010858 884 884 Processed 01/01/2024 318894149 nehayadav CANARA BANK(508532)
52 TIKAMGARH MP-07-006-069-002/672-D
(ALAMPURA) 		1707006069NRG24151120230406120 15/11/2023 NEHA YADAV 1707006069WL036807 NEHA YADAV 00415 SBIN0010858 884 884 Processed 01/01/2024 318894149 NEHAYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 TIKAMGARH MP-07-006-069-002/56-D
(ALAMPURA) 		1707006069NRG24151120230406117 15/11/2023 KASTOORI BAI VISHWAKARMA 1707006069WL036807 KASTOORI BAI VISHWAKARMA 00468 UBIN0549908 884 884 Processed 01/01/2024 318894149 KASTOORIBAIVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 884 884
54 TIKAMGARH MP-07-006-037-001/511
(PATARKHERA) 		1707006037NRG24151120230406887 15/11/2023 Janki Lodhi 1707006037WL036842 Janki Lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318894149 JankiLodhi MADHYANCHAL GRAMIN BANK(607232)
55 TIKAMGARH MP-07-006-050-001/222-B
(DARI) 		1707006050NRG24141120230405565 15/11/2023 Amirt Lodhi 1707006050WL036784 Amirt Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318894149 AmirtLodhi MADHYANCHAL GRAMIN BANK(607232)
56 TIKAMGARH MP-07-006-050-001/228
(DARI) 		1707006050NRG24141120230405566 15/11/2023 Kamal Lodhi 1707006050WL036784 Kamal Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318894149 KamalLodhi MADHYANCHAL GRAMIN BANK(607232)
57 TIKAMGARH MP-07-006-050-001/255-B
(DARI) 		1707006050NRG24141120230405568 15/11/2023 Durg Singh 1707006050WL036784 Durg Singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318894149 DurgSingh MADHYANCHAL GRAMIN BANK(607232)
58 TIKAMGARH MP-07-006-050-001/255-B
(DARI) 		1707006050NRG24141120230405569 15/11/2023 Pooja 1707006050WL036784 Pooja 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318894149 Pooja MADHYANCHAL GRAMIN BANK(607232)
59 TIKAMGARH MP-07-006-050-001/260
(DARI) 		1707006050NRG24141120230405570 15/11/2023 Girjabai 1707006050WL036784 Girjabai 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318894149 Girjabai MADHYANCHAL GRAMIN BANK(607232)
60 TIKAMGARH MP-07-006-050-001/276
(DARI) 		1707006050NRG24141120230405571 15/11/2023 Kirshna 1707006050WL036784 Kirshna 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318894149 Kirshna MADHYANCHAL GRAMIN BANK(607232)
61 TIKAMGARH MP-07-006-050-001/319
(DARI) 		1707006050NRG24141120230405572 15/11/2023 Narendra Lodhi 1707006050WL036785 Narendra Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318894149 NarendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIKAMGARH MP-07-006-050-001/32
(DARI) 		1707006050NRG24141120230405574 15/11/2023 Manoj 1707006050WL036785 Manoj 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318894149 Manoj MADHYANCHAL GRAMIN BANK(607232)
63 TIKAMGARH MP-07-006-050-001/326
(DARI) 		1707006050NRG24141120230405575 15/11/2023 Suneel Vishwakarma 1707006050WL036785 Suneel Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318894149 SuneelVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIKAMGARH MP-07-006-050-001/328
(DARI) 		1707006050NRG24141120230405576 15/11/2023 Sunil Lodhi 1707006050WL036785 Sunil Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318894149 SunilLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 TIKAMGARH MP-07-006-050-001/42
(DARI) 		1707006050NRG24141120230405577 15/11/2023 Hariram 1707006050WL036785 Hariram 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318894149 Hariram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 TIKAMGARH MP-07-006-050-001/88-A
(DARI) 		1707006050NRG24141120230405578 15/11/2023 Asharam Lodhi 1707006050WL036785 Asharam Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318894149 AsharamLodhi MADHYANCHAL GRAMIN BANK(607232)
67 TIKAMGARH MP-07-006-059-002/176
(KAKARWAHA) 		1707006059NRG24151120230406127 15/11/2023 vishan 1707006059WL036808 vishan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318894149 vishan STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-059-002/210
(KAKARWAHA) 		1707006059NRG24151120230406131 15/11/2023 babu 1707006059WL036808 babu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318894149 babu MADHYANCHAL GRAMIN BANK(607232)
69 TIKAMGARH MP-07-006-059-002/313
(KAKARWAHA) 		1707006059NRG24151120230406132 15/11/2023 ramesh rai 1707006059WL036808 ramesh rai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318894149 rameshrai MADHYANCHAL GRAMIN BANK(607232)
70 TIKAMGARH MP-07-006-069-001/55
(ALAMPURA) 		1707006069NRG24151120230406107 15/11/2023 Barelal 1707006069WL036807 Barelal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318894149 Barelal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 TIKAMGARH MP-07-006-069-002/24-A
(ALAMPURA) 		1707006069NRG24151120230406114 15/11/2023 GIRJA YADAV 1707006069WL036807 GIRJA YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318894149 GIRJAYADAV MADHYANCHAL GRAMIN BANK(607232)
72 TIKAMGARH MP-07-006-069-002/24-A
(ALAMPURA) 		1707006069NRG24151120230406113 15/11/2023 PAHALVAN YADAV 1707006069WL036807 PAHALVAN YADAV 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318894149 PAHALVANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
73 TIKAMGARH MP-07-006-069-002/33-A
(ALAMPURA) 		1707006069NRG24151120230406115 15/11/2023 Ashok kushwaha 1707006069WL036807 Ashok kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318894149 Ashokkushwaha IDBI BANK(607095)
74 TIKAMGARH MP-07-006-069-002/33-A
(ALAMPURA) 		1707006069NRG24151120230406116 15/11/2023 Rekha kushwaha 1707006069WL036807 Rekha kushwaha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318894149 Rekhakushwaha IDBI BANK(607095)
75 TIKAMGARH MP-07-006-069-002/7-A
(ALAMPURA) 		1707006069NRG24151120230406122 15/11/2023 meera 1707006069WL036807 meera 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318894149 meera MADHYANCHAL GRAMIN BANK(607232)
76 TIKAMGARH MP-07-006-074-001/100-B
(CHARPUWAN) 		1707006074NRG24151120230406492 15/11/2023 dwarika 1707006074WL036821 dwarika 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318894149 dwarika MADHYANCHAL GRAMIN BANK(607232)
77 TIKAMGARH MP-07-006-074-001/100-B
(CHARPUWAN) 		1707006074NRG24151120230406491 15/11/2023 dwarika 1707006074WL036821 dwarika 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318894149 dwarika MADHYANCHAL GRAMIN BANK(607232)
78 TIKAMGARH MP-07-006-074-001/179-A
(CHARPUWAN) 		1707006074NRG24151120230406497 15/11/2023 RAJARAM YADAV 1707006074WL036821 RAJARAM YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318894149 RAJARAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 TIKAMGARH MP-07-006-074-001/207
(CHARPUWAN) 		1707006074NRG24151120230406499 15/11/2023 rajni 1707006074WL036821 rajni 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318894149 rajni PUNJAB NATIONAL BANK(508568)
80 TIKAMGARH MP-07-006-074-001/41
(CHARPUWAN) 		1707006074NRG24151120230406501 15/11/2023 santosh 1707006074WL036821 santosh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318894149 santosh MADHYANCHAL GRAMIN BANK(607232)
81 TIKAMGARH MP-07-006-074-001/59
(CHARPUWAN) 		1707006074NRG24151120230406502 15/11/2023 amardan 1707006074WL036821 amardan 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318894149 amardan MADHYANCHAL GRAMIN BANK(607232)
82 TIKAMGARH MP-07-006-074-001/59
(CHARPUWAN) 		1707006074NRG24151120230406503 15/11/2023 ramrati 1707006074WL036821 ramrati 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318894149 ramrati MADHYANCHAL GRAMIN BANK(607232)
83 TIKAMGARH MP-07-006-074-001/97-A
(CHARPUWAN) 		1707006074NRG24151120230406507 15/11/2023 bhagvat 1707006074WL036821 bhagvat 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318894149 bhagvat MADHYANCHAL GRAMIN BANK(607232)
84 TIKAMGARH MP-07-006-074-001/98-B
(CHARPUWAN) 		1707006074NRG24151120230406510 15/11/2023 bhojraj 1707006074WL036821 bhojraj 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318894149 bhojraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63648 63648
Total 144092 144092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_151123APB_FTO_356571 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4862
2 TIKAMGARH MP1707006_151123APB_FTO_356571 Bank of India BKID0009444 TIKAMGARH 884
3 TIKAMGARH MP1707006_151123APB_FTO_356571 Canara Bank CNRB0004145 TIKAMGARH 884
4 TIKAMGARH MP1707006_151123APB_FTO_356571 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 7514
5 TIKAMGARH MP1707006_151123APB_FTO_356571 HDFC bank HDFC0001781 TIKAMGARH 2431
6 TIKAMGARH MP1707006_151123APB_FTO_356571 Punjab National Bank PUNB0659900 TIKAMGARH MP 884
7 TIKAMGARH MP1707006_151123APB_FTO_356571 State Bank of India SBIN0000490 TIKAMGARH 18343
8 TIKAMGARH MP1707006_151123APB_FTO_356571 State Bank of India SBIN0003178 DIGODA 884
9 TIKAMGARH MP1707006_151123APB_FTO_356571 State Bank of India SBIN0003711 BADAGAON (DHASAN) 40222
10 TIKAMGARH MP1707006_151123APB_FTO_356571 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
11 TIKAMGARH MP1707006_151123APB_FTO_356571 Union Bank of India UBIN0549908 TIKAMGARH 884
12 TIKAMGARH MP1707006_151123APB_FTO_356571 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 3094
13 TIKAMGARH MP1707006_151123APB_FTO_356571 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 3094
14 TIKAMGARH MP1707006_151123APB_FTO_356571 Madhyanchal Gramin Bank SBIN0RRMBGB kari 5304
15 TIKAMGARH MP1707006_151123APB_FTO_356571 Madhyanchal Gramin Bank SBIN0RRMBGB kundeswar 21879
16 TIKAMGARH MP1707006_151123APB_FTO_356571 Madhyanchal Gramin Bank SBIN0RRMBGB lar 30277

Download In Excel