Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707006_280623APB_FTO_135267
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-07-006-014-001/10-C
(RANIPURA) 		1707006014NRG24270620230153679 28/06/2023 Abdhesh Yadav 1707006014WL012058 Abdhesh Yadav 00032 UTIB0001398 1326 1326 Processed 05/07/2023 702444818 AbdheshYadav STATE BANK OF INDIA(508548)
2 TIKAMGARH MP-07-006-014-001/10-C
(RANIPURA) 		1707006014NRG24270620230153678 28/06/2023 Abdhesh Yadav 1707006014WL012058 Abdhesh Yadav 00032 UTIB0001398 1326 1326 Processed 05/07/2023 702444818 AbdheshYadav UNION BANK OF INDIA(508500)
3 TIKAMGARH MP-07-006-014-001/19-C
(RANIPURA) 		1707006014NRG24270620230153700 28/06/2023 Nannibai Yadav 1707006014WL012058 Nannibai Yadav 00032 UTIB0001398 1326 1326 Processed 05/07/2023 702444818 NannibaiYadav AXIS BANK(607153)
4 TIKAMGARH MP-07-006-014-001/8-C
(RANIPURA) 		1707006014NRG24270620230153771 28/06/2023 Laxaman Yadav 1707006014WL012058 Laxaman Yadav 00032 UTIB0001398 1326 1326 Processed 05/07/2023 702444818 LaxamanYadav MADHYANCHAL GRAMIN BANK(607232)
5 TIKAMGARH MP-07-006-014-001/8-C
(RANIPURA) 		1707006014NRG24270620230153770 28/06/2023 Laxaman Yadav 1707006014WL012058 Laxaman Yadav 00032 UTIB0001398 1326 1326 Processed 05/07/2023 702444818 LaxamanYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
6 TIKAMGARH MP-07-006-037-001/157-C
(PATARKHERA) 		1707006037NRG24280620230154130 28/06/2023 updesh lodhi 1707006037WL012114 updesh lodhi 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702444818 updeshlodhi BANK OF BARODA(606985)
7 TIKAMGARH MP-07-006-037-001/434
(PATARKHERA) 		1707006037NRG24280620230154133 28/06/2023 sooraj lodhi 1707006037WL012114 sooraj lodhi 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702444818 soorajlodhi MADHYANCHAL GRAMIN BANK(607232)
8 TIKAMGARH MP-07-006-037-001/479
(PATARKHERA) 		1707006037NRG24280620230154136 28/06/2023 prasavita lodhi 1707006037WL012114 prasavita lodhi 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702444818 prasavitalodhi MADHYANCHAL GRAMIN BANK(607232)
9 TIKAMGARH MP-07-006-037-001/485
(PATARKHERA) 		1707006037NRG24280620230154139 28/06/2023 Jayram Lodhi 1707006037WL012114 Jayram Lodhi 00045 BARB0TIKAMG 1547 1547 Processed 05/07/2023 702444818 JayramLodhi BANK OF BARODA(606985)
10 TIKAMGARH MP-07-006-037-001/485
(PATARKHERA) 		1707006037NRG24280620230154140 28/06/2023 mira lodhi 1707006037WL012114 mira lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702444818 miralodhi BANK OF BARODA(606985)
11 TIKAMGARH MP-07-006-037-002/67-D
(PATARKHERA) 		1707006037NRG24280620230154147 28/06/2023 ramswarup lodhi 1707006037WL012114 ramswarup lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702444818 ramswaruplodhi STATE BANK OF INDIA(508548)
12 TIKAMGARH MP-07-006-037-002/93-D
(PATARKHERA) 		1707006037NRG24280620230154148 28/06/2023 ramasu lodhi 1707006037WL012114 ramasu lodhi 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702444818 ramasulodhi FINO PAYMENTS BANK LTD(608001)
13 TIKAMGARH MP-07-006-067-002/349
(GOPALPURA KHAS) 		1707006067NRG24270620230153939 28/06/2023 bhaedash 1707006067WL012070 bhaedash 00045 BARB0TIKAMG 221 221 Processed 05/07/2023 702444818 bhaedash BANK OF BARODA(606985)
14 TIKAMGARH MP-07-006-067-003/14-A
(GOPALPURA KHAS) 		1707006067NRG24270620230153943 28/06/2023 RAKESH 1707006067WL012070 RAKESH 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702444818 RAKESH MADHYANCHAL GRAMIN BANK(607232)
15 TIKAMGARH MP-07-006-067-003/89-B
(GOPALPURA KHAS) 		1707006067NRG24270620230153945 28/06/2023 Mohan 1707006067WL012070 Mohan 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702444818 Mohan BANK OF BARODA(606985)
16 TIKAMGARH MP-07-006-067-003/90-D
(GOPALPURA KHAS) 		1707006067NRG24270620230153946 28/06/2023 sovran 1707006067WL012070 sovran 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702444818 sovran BANK OF BARODA(606985)
SubTotal 14365 14365
17 TIKAMGARH MP-07-006-014-001/549
(RANIPURA) 		1707006014NRG24270620230153753 28/06/2023 mamta 1707006014WL012058 mamta 00078 CNRB0004145 1326 1326 Processed 05/07/2023 702444818 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
18 TIKAMGARH MP-07-006-014-001/549
(RANIPURA) 		1707006014NRG24270620230153752 28/06/2023 jitendra yadav 1707006014WL012058 jitendra yadav 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702444818 jitendrayadav STATE BANK OF INDIA(508548)
19 TIKAMGARH MP-07-006-067-003/12-C
(GOPALPURA KHAS) 		1707006067NRG24270620230153942 28/06/2023 PUNTU 1707006067WL012070 PUNTU 00089 CBIN0281066 1326 1326 Processed 05/07/2023 702444818 PUNTU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
20 TIKAMGARH MP-07-006-067-002/1-C
(GOPALPURA KHAS) 		1707006067NRG24270620230153937 28/06/2023 RAVI 1707006067WL012070 RAVI 00165 IBKL0001565 1326 1326 Processed 05/07/2023 702444818 RAVI BANK OF BARODA(606985)
SubTotal 1326 1326
21 TIKAMGARH MP-07-006-014-001/32-C
(RANIPURA) 		1707006014NRG24270620230153734 28/06/2023 SANTOSH 1707006014WL012058 SANTOSH 00176 IDIB000T571 1326 1326 Processed 05/07/2023 702444818 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
22 TIKAMGARH MP-07-006-014-001/32-C
(RANIPURA) 		1707006014NRG24270620230153733 28/06/2023 SANTOSH 1707006014WL012058 SANTOSH 00176 IDIB000T571 1326 1326 Processed 06/07/2023 702444818 SANTOSH INDIAN BANK(607105)
SubTotal 2652 2652
23 TIKAMGARH MP-07-006-014-001/10-B
(RANIPURA) 		1707006014NRG24270620230153677 28/06/2023 Ankush Chadar 1707006014WL012058 Ankush Chadar 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 AnkushChadar MADHYANCHAL GRAMIN BANK(607232)
24 TIKAMGARH MP-07-006-014-001/13-C
(RANIPURA) 		1707006014NRG24270620230153688 28/06/2023 SIYA RAM YADAV 1707006014WL012058 SIYA RAM YADAV 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 SIYARAMYADAV STATE BANK OF INDIA(508548)
25 TIKAMGARH MP-07-006-014-001/17-C
(RANIPURA) 		1707006014NRG24270620230153698 28/06/2023 ARVIND KUMAR AHIRWAR 1707006014WL012058 ARVIND KUMAR AHIRWAR 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 ARVINDKUMARAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
26 TIKAMGARH MP-07-006-014-001/20-C
(RANIPURA) 		1707006014NRG24270620230153703 28/06/2023 NATHU RAM YADAV 1707006014WL012058 NATHU RAM YADAV 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 NATHURAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIKAMGARH MP-07-006-014-001/209-D
(RANIPURA) 		1707006014NRG24270620230153704 28/06/2023 sulekh 1707006014WL012058 sulekh 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 sulekh STATE BANK OF INDIA(508548)
28 TIKAMGARH MP-07-006-014-001/21-C
(RANIPURA) 		1707006014NRG24270620230153706 28/06/2023 Santosh Yadav 1707006014WL012058 Santosh Yadav 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 SantoshYadav STATE BANK OF INDIA(508548)
29 TIKAMGARH MP-07-006-014-001/235
(RANIPURA) 		1707006014NRG24270620230153711 28/06/2023 Gourishankar 1707006014WL012058 Gourishankar 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 Gourishankar STATE BANK OF INDIA(508548)
30 TIKAMGARH MP-07-006-014-001/24-C
(RANIPURA) 		1707006014NRG24270620230153713 28/06/2023 GIRJA CHADHAR 1707006014WL012058 GIRJA CHADHAR 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 GIRJACHADHAR STATE BANK OF INDIA(508548)
31 TIKAMGARH MP-07-006-014-001/25-C
(RANIPURA) 		1707006014NRG24270620230153715 28/06/2023 RAMSWAROOP YADAV 1707006014WL012058 RAMSWAROOP YADAV 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 RAMSWAROOPYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
32 TIKAMGARH MP-07-006-014-001/25-C
(RANIPURA) 		1707006014NRG24270620230153714 28/06/2023 RAMSWAROOP YADAV 1707006014WL012058 RAMSWAROOP YADAV 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 RAMSWAROOPYADAV STATE BANK OF INDIA(508548)
33 TIKAMGARH MP-07-006-014-001/256
(RANIPURA) 		1707006014NRG24270620230153719 28/06/2023 Azad 1707006014WL012058 Azad 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 Azad STATE BANK OF INDIA(508548)
34 TIKAMGARH MP-07-006-014-001/256
(RANIPURA) 		1707006014NRG24270620230153718 28/06/2023 Azad 1707006014WL012058 Azad 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 Azad MADHYANCHAL GRAMIN BANK(607232)
35 TIKAMGARH MP-07-006-014-001/256
(RANIPURA) 		1707006014NRG24270620230153717 28/06/2023 Azad 1707006014WL012058 Azad 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 Azad BANK OF INDIA(508505)
36 TIKAMGARH MP-07-006-014-001/256
(RANIPURA) 		1707006014NRG24270620230153716 28/06/2023 Azad 1707006014WL012058 Azad 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 Azad MADHYANCHAL GRAMIN BANK(607232)
37 TIKAMGARH MP-07-006-014-001/29-C
(RANIPURA) 		1707006014NRG24270620230153728 28/06/2023 BALIRAM PAL 1707006014WL012058 BALIRAM PAL 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 BALIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIKAMGARH MP-07-006-014-001/3-C
(RANIPURA) 		1707006014NRG24270620230153731 28/06/2023 SUNANDA PATERIYA 1707006014WL012058 SUNANDA PATERIYA 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 SUNANDAPATERIYA STATE BANK OF INDIA(508548)
39 TIKAMGARH MP-07-006-014-001/3-C
(RANIPURA) 		1707006014NRG24270620230153730 28/06/2023 SUNANDA PATERIYA 1707006014WL012058 SUNANDA PATERIYA 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 SUNANDAPATERIYA STATE BANK OF INDIA(508548)
40 TIKAMGARH MP-07-006-014-001/467
(RANIPURA) 		1707006014NRG24270620230153740 28/06/2023 RAMSAKHI NAPIT 1707006014WL012058 RAMSAKHI NAPIT 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 RAMSAKHINAPIT STATE BANK OF INDIA(508548)
41 TIKAMGARH MP-07-006-014-001/467
(RANIPURA) 		1707006014NRG24270620230153739 28/06/2023 vinod 1707006014WL012058 vinod 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 vinod STATE BANK OF INDIA(508548)
42 TIKAMGARH MP-07-006-014-001/506
(RANIPURA) 		1707006014NRG24270620230153748 28/06/2023 Ramsevak pal 1707006014WL012058 Ramsevak pal 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 Ramsevakpal STATE BANK OF INDIA(508548)
43 TIKAMGARH MP-07-006-014-001/530
(RANIPURA) 		1707006014NRG24270620230153751 28/06/2023 brajendra 1707006014WL012058 brajendra 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 brajendra STATE BANK OF INDIA(508548)
44 TIKAMGARH MP-07-006-014-001/530
(RANIPURA) 		1707006014NRG24270620230153749 28/06/2023 kailash 1707006014WL012058 kailash 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 kailash STATE BANK OF INDIA(508548)
45 TIKAMGARH MP-07-006-014-001/550
(RANIPURA) 		1707006014NRG24270620230153755 28/06/2023 Ganeshi 1707006014WL012058 Ganeshi 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 Ganeshi IDBI BANK(607095)
46 TIKAMGARH MP-07-006-014-001/550
(RANIPURA) 		1707006014NRG24270620230153754 28/06/2023 Ganeshi 1707006014WL012058 Ganeshi 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 Ganeshi STATE BANK OF INDIA(508548)
47 TIKAMGARH MP-07-006-014-001/592
(RANIPURA) 		1707006014NRG24270620230153762 28/06/2023 kamlu 1707006014WL012058 kamlu 00415 SBIN0000490 1326 1326 Processed 06/07/2023 702444818 kamlu INDIAN BANK(607105)
48 TIKAMGARH MP-07-006-014-001/592
(RANIPURA) 		1707006014NRG24270620230153761 28/06/2023 kamlu 1707006014WL012058 kamlu 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 kamlu STATE BANK OF INDIA(508548)
49 TIKAMGARH MP-07-006-014-001/594
(RANIPURA) 		1707006014NRG24270620230153763 28/06/2023 yogesh 1707006014WL012058 yogesh 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 yogesh STATE BANK OF INDIA(508548)
50 TIKAMGARH MP-07-006-014-001/601
(RANIPURA) 		1707006014NRG24270620230153766 28/06/2023 siyabai 1707006014WL012058 siyabai 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 siyabai STATE BANK OF INDIA(508548)
51 TIKAMGARH MP-07-006-014-001/9-C
(RANIPURA) 		1707006014NRG24270620230153774 28/06/2023 MAHESH YADAV 1707006014WL012058 MAHESH YADAV 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 MAHESHYADAV MADHYANCHAL GRAMIN BANK(607232)
52 TIKAMGARH MP-07-006-014-001/9-C
(RANIPURA) 		1707006014NRG24270620230153773 28/06/2023 MAHESH YADAV 1707006014WL012058 MAHESH YADAV 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 MAHESHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
53 TIKAMGARH MP-07-006-014-001/9-C
(RANIPURA) 		1707006014NRG24270620230153772 28/06/2023 MAHESH YADAV 1707006014WL012058 MAHESH YADAV 00415 SBIN0000490 1326 1326 Processed 05/07/2023 702444818 MAHESHYADAV STATE BANK OF INDIA(508548)
SubTotal 41106 41106
54 TIKAMGARH MP-07-006-014-001/5-C
(RANIPURA) 		1707006014NRG24270620230153743 28/06/2023 KAMLESH YADAV 1707006014WL012058 KAMLESH YADAV 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702444818 KAMLESHYADAV MADHYANCHAL GRAMIN BANK(607232)
55 TIKAMGARH MP-07-006-014-001/5-C
(RANIPURA) 		1707006014NRG24270620230153742 28/06/2023 KAMLESH YADAV 1707006014WL012058 KAMLESH YADAV 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702444818 KAMLESHYADAV STATE BANK OF INDIA(508548)
56 TIKAMGARH MP-07-006-014-001/5-C
(RANIPURA) 		1707006014NRG24270620230153741 28/06/2023 KAMLESH YADAV 1707006014WL012058 KAMLESH YADAV 00415 SBIN0003339 1326 1326 Processed 05/07/2023 702444818 KAMLESHYADAV STATE BANK OF INDIA(508548)
57 TIKAMGARH MP-07-006-014-001/5-C
(RANIPURA) 		1707006014NRG24270620230153744 28/06/2023 KAMLESH YADAV 1707006014WL012058 KAMLESH YADAV 00415 SBIN0003339 1326 1326 Processed 06/07/2023 702444818 KAMLESHYADAV INDIAN BANK(607105)
SubTotal 5304 5304
58 TIKAMGARH MP-07-006-037-001/433
(PATARKHERA) 		1707006037NRG24280620230154132 28/06/2023 igalish 1707006037WL012114 igalish 00415 SBIN0003711 1547 1547 Processed 05/07/2023 702444818 igalish STATE BANK OF INDIA(508548)
59 TIKAMGARH MP-07-006-037-001/484
(PATARKHERA) 		1707006037NRG24280620230154138 28/06/2023 deeksha lodh 1707006037WL012114 deeksha lodh 00415 SBIN0003711 1547 1547 Processed 05/07/2023 702444818 deekshalodh STATE BANK OF INDIA(508548)
60 TIKAMGARH MP-07-006-037-001/484
(PATARKHERA) 		1707006037NRG24280620230154137 28/06/2023 ravindra lodhi 1707006037WL012114 ravindra lodhi 00415 SBIN0003711 1547 1547 Processed 05/07/2023 702444818 ravindralodhi STATE BANK OF INDIA(508548)
61 TIKAMGARH MP-07-006-037-001/507
(PATARKHERA) 		1707006037NRG24280620230154142 28/06/2023 betibai lodhi 1707006037WL012114 betibai lodhi 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702444818 betibailodhi STATE BANK OF INDIA(508548)
62 TIKAMGARH MP-07-006-037-001/507
(PATARKHERA) 		1707006037NRG24280620230154141 28/06/2023 pratap lodhi 1707006037WL012114 pratap lodhi 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702444818 prataplodhi STATE BANK OF INDIA(508548)
63 TIKAMGARH MP-07-006-037-001/980
(PATARKHERA) 		1707006037NRG24280620230154146 28/06/2023 Ramdevi Lodhi 1707006037WL012114 Ramdevi Lodhi 00415 SBIN0003711 1326 1326 Processed 05/07/2023 702444818 RamdeviLodhi STATE BANK OF INDIA(508548)
64 TIKAMGARH MP-07-006-055-001/2-A
(UMARI) 		1707006055NRG24280620230154629 28/06/2023 RENU BUNKR 1707006055WL012129 RENU BUNKR 00415 SBIN0003711 1547 1547 Processed 05/07/2023 702444818 RENUBUNKR STATE BANK OF INDIA(508548)
SubTotal 10166 10166
65 TIKAMGARH MP-07-006-014-001/23-C
(RANIPURA) 		1707006014NRG24270620230153710 28/06/2023 BHUMANI DAS CHADRA 1707006014WL012058 BHUMANI DAS CHADRA 00415 SBIN0010858 1326 1326 Processed 05/07/2023 702444818 BHUMANIDASCHADRA PUNJAB NATIONAL BANK(508568)
66 TIKAMGARH MP-07-006-014-001/557
(RANIPURA) 		1707006014NRG24270620230153760 28/06/2023 ramsakhi 1707006014WL012058 ramsakhi 00415 SBIN0010858 1326 1326 Processed 05/07/2023 702444818 ramsakhi BANK OF BARODA(606985)
67 TIKAMGARH MP-07-006-014-001/557
(RANIPURA) 		1707006014NRG24270620230153759 28/06/2023 ramsakhi 1707006014WL012058 ramsakhi 00415 SBIN0010858 1326 1326 Processed 05/07/2023 702444818 ramsakhi STATE BANK OF INDIA(508548)
68 TIKAMGARH MP-07-006-014-001/557
(RANIPURA) 		1707006014NRG24270620230153758 28/06/2023 ramsakhi 1707006014WL012058 ramsakhi 00415 SBIN0010858 1326 1326 Processed 05/07/2023 702444818 ramsakhi BANK OF BARODA(606985)
69 TIKAMGARH MP-07-006-014-001/557
(RANIPURA) 		1707006014NRG24270620230153757 28/06/2023 ramsakhi 1707006014WL012058 ramsakhi 00415 SBIN0010858 1326 1326 Processed 05/07/2023 702444818 ramsakhi STATE BANK OF INDIA(508548)
70 TIKAMGARH MP-07-006-014-001/557
(RANIPURA) 		1707006014NRG24270620230153756 28/06/2023 ramsakhi 1707006014WL012058 ramsakhi 00415 SBIN0010858 1326 1326 Processed 05/07/2023 702444818 ramsakhi CANARA BANK(508532)
SubTotal 7956 7956
71 TIKAMGARH MP-07-006-014-001/27-C
(RANIPURA) 		1707006014NRG24270620230153724 28/06/2023 SONAM YADAV 1707006014WL012058 SONAM YADAV 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702444818 SONAMYADAV STATE BANK OF INDIA(508548)
72 TIKAMGARH MP-07-006-014-001/27-C
(RANIPURA) 		1707006014NRG24270620230153723 28/06/2023 SONAM YADAV 1707006014WL012058 SONAM YADAV 00415 SBIN0012191 1326 1326 Processed 05/07/2023 702444818 SONAMYADAV UCO BANK(607066)
SubTotal 2652 2652
73 TIKAMGARH MP-07-006-014-001/263
(RANIPURA) 		1707006014NRG24270620230153721 28/06/2023 Mahendra 1707006014WL012058 Mahendra 00415 SBIN0030379 1326 1326 Processed 05/07/2023 702444818 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 TIKAMGARH MP-07-006-014-001/11-C
(RANIPURA) 		1707006014NRG24270620230153682 28/06/2023 PUSHPA YADAV 1707006014WL012058 PUSHPA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 PUSHPAYADAV MADHYANCHAL GRAMIN BANK(607232)
75 TIKAMGARH MP-07-006-014-001/11-C
(RANIPURA) 		1707006014NRG24270620230153681 28/06/2023 PUSHPA YADAV 1707006014WL012058 PUSHPA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 PUSHPAYADAV STATE BANK OF INDIA(508548)
76 TIKAMGARH MP-07-006-014-001/12-C
(RANIPURA) 		1707006014NRG24270620230153686 28/06/2023 MUKESH 1707006014WL012058 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 MUKESH STATE BANK OF INDIA(508548)
77 TIKAMGARH MP-07-006-014-001/12-C
(RANIPURA) 		1707006014NRG24270620230153685 28/06/2023 MUKESH 1707006014WL012058 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 MUKESH STATE BANK OF INDIA(508548)
78 TIKAMGARH MP-07-006-014-001/12-C
(RANIPURA) 		1707006014NRG24270620230153684 28/06/2023 MUKESH 1707006014WL012058 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 TIKAMGARH MP-07-006-014-001/14-C
(RANIPURA) 		1707006014NRG24270620230153691 28/06/2023 REKHABAI CHADAR 1707006014WL012058 REKHABAI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 REKHABAICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 TIKAMGARH MP-07-006-014-001/14-C
(RANIPURA) 		1707006014NRG24270620230153690 28/06/2023 REKHABAI CHADAR 1707006014WL012058 REKHABAI CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 REKHABAICHADAR STATE BANK OF INDIA(508548)
81 TIKAMGARH MP-07-006-014-001/15-C
(RANIPURA) 		1707006014NRG24270620230153694 28/06/2023 SHILA AHIRWAR 1707006014WL012058 SHILA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 SHILAAHIRWAR STATE BANK OF INDIA(508548)
82 TIKAMGARH MP-07-006-014-001/15-C
(RANIPURA) 		1707006014NRG24270620230153693 28/06/2023 SHILA AHIRWAR 1707006014WL012058 SHILA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 SHILAAHIRWAR PUNJAB NATIONAL BANK(508568)
83 TIKAMGARH MP-07-006-014-001/15-C
(RANIPURA) 		1707006014NRG24270620230153692 28/06/2023 SHILA AHIRWAR 1707006014WL012058 SHILA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 SHILAAHIRWAR STATE BANK OF INDIA(508548)
84 TIKAMGARH MP-07-006-014-001/16-C
(RANIPURA) 		1707006014NRG24270620230153696 28/06/2023 Dhanti Chadar 1707006014WL012058 Dhanti Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 DhantiChadar MADHYANCHAL GRAMIN BANK(607232)
85 TIKAMGARH MP-07-006-014-001/16-C
(RANIPURA) 		1707006014NRG24270620230153695 28/06/2023 Dhanti Chadar 1707006014WL012058 Dhanti Chadar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 DhantiChadar INDIA POST PAYMENTS BANK LIMITED(508528)
86 TIKAMGARH MP-07-006-014-001/18-C
(RANIPURA) 		1707006014NRG24270620230153699 28/06/2023 ASHA YADAV 1707006014WL012058 ASHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 ASHAYADAV STATE BANK OF INDIA(508548)
87 TIKAMGARH MP-07-006-014-001/2-C
(RANIPURA) 		1707006014NRG24270620230153701 28/06/2023 HEERA BAI 1707006014WL012058 HEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 HEERABAI MADHYANCHAL GRAMIN BANK(607232)
88 TIKAMGARH MP-07-006-014-001/22-C
(RANIPURA) 		1707006014NRG24270620230153708 28/06/2023 DHANUAS 1707006014WL012058 DHANUAS 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 DHANUAS MADHYANCHAL GRAMIN BANK(607232)
89 TIKAMGARH MP-07-006-014-001/235
(RANIPURA) 		1707006014NRG24270620230153712 28/06/2023 bhagwati 1707006014WL012058 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIKAMGARH MP-07-006-014-001/267-A
(RANIPURA) 		1707006014NRG24270620230153722 28/06/2023 gorishankar 1707006014WL012058 gorishankar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 gorishankar MADHYANCHAL GRAMIN BANK(607232)
91 TIKAMGARH MP-07-006-014-001/28-C
(RANIPURA) 		1707006014NRG24270620230153727 28/06/2023 Pradeep Yadav 1707006014WL012058 Pradeep Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 PradeepYadav MADHYANCHAL GRAMIN BANK(607232)
92 TIKAMGARH MP-07-006-014-001/28-C
(RANIPURA) 		1707006014NRG24270620230153725 28/06/2023 Pradeep Yadav 1707006014WL012058 Pradeep Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 PradeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 TIKAMGARH MP-07-006-014-001/31-C
(RANIPURA) 		1707006014NRG24270620230153732 28/06/2023 MAHESH YADAV 1707006014WL012058 MAHESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 MAHESHYADAV IDBI BANK(607095)
94 TIKAMGARH MP-07-006-014-001/34-C
(RANIPURA) 		1707006014NRG24270620230153736 28/06/2023 DEENDYAL CHADAR 1707006014WL012058 DEENDYAL CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 DEENDYALCHADAR MADHYANCHAL GRAMIN BANK(607232)
95 TIKAMGARH MP-07-006-014-001/34-C
(RANIPURA) 		1707006014NRG24270620230153735 28/06/2023 DEENDYAL CHADAR 1707006014WL012058 DEENDYAL CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 DEENDYALCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIKAMGARH MP-07-006-014-001/4-C
(RANIPURA) 		1707006014NRG24270620230153738 28/06/2023 KAPOORI PAL 1707006014WL012058 KAPOORI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 KAPOORIPAL MADHYANCHAL GRAMIN BANK(607232)
97 TIKAMGARH MP-07-006-014-001/5-D
(RANIPURA) 		1707006014NRG24270620230153746 28/06/2023 mohan 1707006014WL012058 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 mohan STATE BANK OF INDIA(508548)
98 TIKAMGARH MP-07-006-014-001/5-D
(RANIPURA) 		1707006014NRG24270620230153745 28/06/2023 mohan 1707006014WL012058 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
99 TIKAMGARH MP-07-006-014-001/600-C
(RANIPURA) 		1707006014NRG24270620230153765 28/06/2023 anita 1707006014WL012058 anita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 anita MADHYANCHAL GRAMIN BANK(607232)
100 TIKAMGARH MP-07-006-014-001/624
(RANIPURA) 		1707006014NRG24270620230153769 28/06/2023 dyal 1707006014WL012058 dyal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 dyal UNION BANK OF INDIA(508500)
101 TIKAMGARH MP-07-006-014-001/624
(RANIPURA) 		1707006014NRG24270620230153768 28/06/2023 dyal 1707006014WL012058 dyal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 dyal AIRTEL PAYMENTS BANK LIMITED(990288)
102 TIKAMGARH MP-07-006-014-001/624
(RANIPURA) 		1707006014NRG24270620230153767 28/06/2023 dyal 1707006014WL012058 dyal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 dyal STATE BANK OF INDIA(508548)
103 TIKAMGARH MP-07-006-037-001/354
(PATARKHERA) 		1707006037NRG24280620230154131 28/06/2023 jahar napit 1707006037WL012114 jahar napit 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444818 jaharnapit MADHYANCHAL GRAMIN BANK(607232)
104 TIKAMGARH MP-07-006-037-001/454-D
(PATARKHERA) 		1707006037NRG24280620230154134 28/06/2023 vijay lodhi 1707006037WL012114 vijay lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444818 vijaylodhi BANK OF BARODA(606985)
105 TIKAMGARH MP-07-006-037-001/479
(PATARKHERA) 		1707006037NRG24280620230154135 28/06/2023 DEEPCHANDRA LODHI 1707006037WL012114 DEEPCHANDRA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702444818 DEEPCHANDRALODHI MADHYANCHAL GRAMIN BANK(607232)
106 TIKAMGARH MP-07-006-067-003/12-B
(GOPALPURA KHAS) 		1707006067NRG24270620230153941 28/06/2023 MAMTA Kushwaha 1707006067WL012070 MAMTA Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 MAMTAKushwaha MADHYANCHAL GRAMIN BANK(607232)
107 TIKAMGARH MP-07-006-067-003/14-B
(GOPALPURA KHAS) 		1707006067NRG24270620230153944 28/06/2023 SHEELA 1707006067WL012070 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702444818 SHEELA BANK OF BARODA(606985)
SubTotal 45747 45747
108 TIKAMGARH MP-07-006-037-001/979
(PATARKHERA) 		1707006037NRG24280620230154143 28/06/2023 Govandi Lodhi 1707006037WL012114 Govandi Lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444818 GovandiLodhi FINO PAYMENTS BANK LTD(608001)
109 TIKAMGARH MP-07-006-037-001/979
(PATARKHERA) 		1707006037NRG24280620230154144 28/06/2023 Usha Lodhi 1707006037WL012114 Usha Lodhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702444818 UshaLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKAMGARH MP1707006_280623APB_FTO_135267 AXIS BANK UTIB0001398 TIKAMGARH 6630
2 TIKAMGARH MP1707006_280623APB_FTO_135267 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 14365
3 TIKAMGARH MP1707006_280623APB_FTO_135267 Canara Bank CNRB0004145 TIKAMGARH 1326
4 TIKAMGARH MP1707006_280623APB_FTO_135267 Central Bank Of India CBIN0281066 TIKAMGARH 2652
5 TIKAMGARH MP1707006_280623APB_FTO_135267 IDBI Bank IBKL0001565 TIKAMGARH 1326
6 TIKAMGARH MP1707006_280623APB_FTO_135267 Indian Bank IDIB000T571 Tikamgarh 2652
7 TIKAMGARH MP1707006_280623APB_FTO_135267 State Bank of India SBIN0000490 TIKAMGARH 41106
8 TIKAMGARH MP1707006_280623APB_FTO_135267 State Bank of India SBIN0003339 PALERA 5304
9 TIKAMGARH MP1707006_280623APB_FTO_135267 State Bank of India SBIN0003711 BADAGAON (DHASAN) 10166
10 TIKAMGARH MP1707006_280623APB_FTO_135267 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 7956
11 TIKAMGARH MP1707006_280623APB_FTO_135267 State Bank of India SBIN0012191 KHARGAPUR 2652
12 TIKAMGARH MP1707006_280623APB_FTO_135267 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
13 TIKAMGARH MP1707006_280623APB_FTO_135267 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 4641
14 TIKAMGARH MP1707006_280623APB_FTO_135267 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 10608
15 TIKAMGARH MP1707006_280623APB_FTO_135267 Madhyanchal Gramin Bank SBIN0RRMBGB kari 2652
16 TIKAMGARH MP1707006_280623APB_FTO_135267 Madhyanchal Gramin Bank SBIN0RRMBGB mabai 27846
17 TIKAMGARH MP1707006_280623APB_FTO_135267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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