Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010324APB_FTO_479944
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 JATARA MP-07-003-030-001/279-A
(DIGOURA) 		1707003030NRG24010320240606968 01/03/2024 Jashoda namdev 1707003030WL051955 Jashoda namdev 00045 BARB0TIKAMG 1326 1326 Processed 12/04/2024 301603860 Jashodanamdev JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
2 JATARA MP-07-003-025-001/938
(CHANDPURA) 		1707003025NRG24010320240607471 01/03/2024 Bihari Lal Ghosh 1707003025WL051999 Bihari Lal Ghosh 00415 SBIN0002856 1326 1326 Processed 13/04/2024 301603860 BihariLalGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
3 JATARA MP-07-003-025-001/940
(CHANDPURA) 		1707003025NRG24010320240607473 01/03/2024 Gudiya Ghosh 1707003025WL051999 Gudiya Ghosh 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301603860 GudiyaGhosh STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-032-001/114
(MUHARA) 		1707003032NRG24010320240607277 01/03/2024 pappu 1707003032WL051978 pappu 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301603860 pappu STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-032-001/114
(MUHARA) 		1707003032NRG24010320240607276 01/03/2024 pappu 1707003032WL051978 pappu 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301603860 pappu STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-032-001/137-C
(MUHARA) 		1707003032NRG24010320240607282 01/03/2024 chanda ahirwar 1707003032WL051980 chanda ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301603860 chandaahirwar STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-032-001/137-C
(MUHARA) 		1707003032NRG24010320240607281 01/03/2024 parmanand ahirwar 1707003032WL051980 parmanand ahirwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301603860 parmanandahirwar MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-032-001/1717-C
(MUHARA) 		1707003032NRG24010320240607279 01/03/2024 kallu raikwar 1707003032WL051978 kallu raikwar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301603860 kalluraikwar STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-032-001/538-A
(MUHARA) 		1707003032NRG24010320240607280 01/03/2024 puniya 1707003032WL051979 puniya 00415 SBIN0002856 1326 1326 Processed 13/04/2024 301603860 puniya FINO PAYMENTS BANK LTD(608001)
10 JATARA MP-07-003-040-001/146-B
(CHANDERA) 		1707003040NRG24010320240606914 01/03/2024 BHUMANI BAI 1707003040WL051942 BHUMANI BAI 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301603860 BHUMANIBAI MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-040-001/25-C
(CHANDERA) 		1707003040NRG24010320240606915 01/03/2024 Ikabal Khan 1707003040WL051942 Ikabal Khan 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301603860 IkabalKhan STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-040-001/3185-C
(CHANDERA) 		1707003040NRG24010320240607349 01/03/2024 Shriram 1707003040WL051990 Shriram 00415 SBIN0002856 1547 1547 Processed 12/04/2024 301603860 Shriram STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-045-001/162
(DEVRAHA) 		1707003045NRG24010320240607141 01/03/2024 hameed 1707003045WL051964 hameed 00415 SBIN0002856 884 884 Processed 12/04/2024 301603860 hameed STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-045-001/189
(DEVRAHA) 		1707003045NRG24010320240607143 01/03/2024 ramkishan 1707003045WL051964 ramkishan 00415 SBIN0002856 884 884 Processed 13/04/2024 301603860 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
15 JATARA MP-07-003-045-001/217
(DEVRAHA) 		1707003045NRG24010320240607144 01/03/2024 aajem 1707003045WL051964 aajem 00415 SBIN0002856 884 884 Processed 12/04/2024 301603860 aajem STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-045-001/252
(DEVRAHA) 		1707003045NRG24010320240607147 01/03/2024 heera 1707003045WL051964 heera 00415 SBIN0002856 884 884 Processed 12/04/2024 301603860 heera STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-045-001/252
(DEVRAHA) 		1707003045NRG24010320240607146 01/03/2024 pooran 1707003045WL051964 pooran 00415 SBIN0002856 884 884 Processed 12/04/2024 301603860 pooran STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-045-001/256-D
(DEVRAHA) 		1707003045NRG24010320240607148 01/03/2024 Chandrabhan kushwaha 1707003045WL051964 Chandrabhan kushwaha 00415 SBIN0002856 884 884 Processed 12/04/2024 301603860 Chandrabhankushwaha STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-045-001/319
(DEVRAHA) 		1707003045NRG24010320240607149 01/03/2024 Ghanshu 1707003045WL051964 Ghanshu 00415 SBIN0002856 884 884 Processed 12/04/2024 301603860 Ghanshu STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-045-001/353
(DEVRAHA) 		1707003045NRG24010320240607153 01/03/2024 parvate 1707003045WL051964 parvate 00415 SBIN0002856 884 884 Processed 13/04/2024 301603860 parvate INDIA POST PAYMENTS BANK LIMITED(508528)
21 JATARA MP-07-003-045-001/353
(DEVRAHA) 		1707003045NRG24010320240607152 01/03/2024 ramprakas 1707003045WL051964 ramprakas 00415 SBIN0002856 884 884 Processed 13/04/2024 301603860 ramprakas INDIA POST PAYMENTS BANK LIMITED(508528)
22 JATARA MP-07-003-045-001/459-B
(DEVRAHA) 		1707003045NRG24010320240607154 01/03/2024 ajudde 1707003045WL051964 ajudde 00415 SBIN0002856 884 884 Processed 12/04/2024 301603860 ajudde STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-053-001/231
(JARUWA) 		1707003053NRG24010320240607340 01/03/2024 Chhotelal 1707003053WL051987 Chhotelal 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301603860 Chhotelal STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-053-001/300-A
(JARUWA) 		1707003053NRG24010320240607342 01/03/2024 kanchedi Banshkar 1707003053WL051988 kanchedi Banshkar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301603860 kanchediBanshkar STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-053-001/385-A
(JARUWA) 		1707003053NRG24010320240607343 01/03/2024 Akbar 1707003053WL051988 Akbar 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301603860 Akbar MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-053-001/602-A
(JARUWA) 		1707003053NRG24010320240607345 01/03/2024 BALKISHAN 1707003053WL051989 BALKISHAN 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301603860 BALKISHAN STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-078-001/27
(RAMGARH) 		1707003078NRG24010320240607140 01/03/2024 Chhidami 1707003078WL051963 Chhidami 00415 SBIN0002856 1326 1326 Processed 12/04/2024 301603860 Chhidami STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-084-002/111
(MACHOURA) 		1707003091NRG24010320240607577 01/03/2024 Lalanju 1707003091WL052004 Lalanju 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Lalanju STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-084-002/179
(MACHOURA) 		1707003091NRG24010320240607579 01/03/2024 kanchhedi 1707003091WL052004 kanchhedi 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 kanchhedi STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-084-002/18
(MACHOURA) 		1707003091NRG24010320240607581 01/03/2024 Kamla kushwaha 1707003091WL052004 Kamla kushwaha 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Kamlakushwaha STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-084-002/238
(MACHOURA) 		1707003091NRG24010320240607583 01/03/2024 kunwarbai 1707003091WL052004 kunwarbai 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 kunwarbai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
32 JATARA MP-07-003-084-002/253
(MACHOURA) 		1707003091NRG24010320240607584 01/03/2024 prem lal 1707003091WL052004 prem lal 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 premlal STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-084-002/276
(MACHOURA) 		1707003091NRG24010320240607586 01/03/2024 shishupal 1707003091WL052004 shishupal 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 shishupal STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-084-002/284
(MACHOURA) 		1707003091NRG24010320240607587 01/03/2024 Jamna 1707003091WL052004 Jamna 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Jamna STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-084-002/285
(MACHOURA) 		1707003091NRG24010320240607588 01/03/2024 Kisna bai 1707003091WL052004 Kisna bai 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Kisnabai STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-084-002/310-B
(MACHOURA) 		1707003091NRG24010320240607590 01/03/2024 Govindas 1707003091WL052004 Govindas 00415 SBIN0002856 1105 1105 Processed 13/04/2024 301603860 Govindas INDIA POST PAYMENTS BANK LIMITED(508528)
37 JATARA MP-07-003-084-002/336
(MACHOURA) 		1707003091NRG24010320240607591 01/03/2024 Brajendra kushwaha 1707003091WL052004 Brajendra kushwaha 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Brajendrakushwaha STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-084-002/376
(MACHOURA) 		1707003091NRG24010320240607592 01/03/2024 Harishchandra kushwaha 1707003091WL052004 Harishchandra kushwaha 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Harishchandrakushwaha STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-084-002/377
(MACHOURA) 		1707003091NRG24010320240607593 01/03/2024 Phoolchandra kushwaha 1707003091WL052004 Phoolchandra kushwaha 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Phoolchandrakushwaha STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-084-002/46
(MACHOURA) 		1707003091NRG24010320240607594 01/03/2024 Baladin 1707003091WL052004 Baladin 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Baladin MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-084-002/48-A
(MACHOURA) 		1707003091NRG24010320240607595 01/03/2024 Ramcharan ahirwar 1707003091WL052004 Ramcharan ahirwar 00415 SBIN0002856 1105 1105 Processed 13/04/2024 301603860 Ramcharanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
42 JATARA MP-07-003-084-002/48-A
(MACHOURA) 		1707003091NRG24010320240607596 01/03/2024 Sampat ahirwar 1707003091WL052004 Sampat ahirwar 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Sampatahirwar STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-084-002/70-A
(MACHOURA) 		1707003091NRG24010320240607597 01/03/2024 Ramprasad 1707003091WL052004 Ramprasad 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Ramprasad STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-084-002/777
(MACHOURA) 		1707003091NRG24010320240607598 01/03/2024 ramsevak kushwaha 1707003091WL052004 ramsevak kushwaha 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 ramsevakkushwaha STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-084-002/85
(MACHOURA) 		1707003091NRG24010320240607599 01/03/2024 ramcharan 1707003091WL052004 ramcharan 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 ramcharan STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-084-002/9
(MACHOURA) 		1707003091NRG24010320240607600 01/03/2024 Halkay 1707003091WL052004 Halkay 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Halkay STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-085-002/157
(BALDEOPURA) 		1707003091NRG24010320240607601 01/03/2024 Foolwati 1707003091WL052004 Foolwati 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Foolwati STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-085-002/162-B
(BALDEOPURA) 		1707003091NRG24010320240607602 01/03/2024 Dyachandra 1707003091WL052004 Dyachandra 00415 SBIN0002856 1105 1105 Processed 13/04/2024 301603860 Dyachandra INDIA POST PAYMENTS BANK LIMITED(508528)
49 JATARA MP-07-003-085-002/170
(BALDEOPURA) 		1707003091NRG24010320240607603 01/03/2024 Brajbihari 1707003091WL052004 Brajbihari 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Brajbihari STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-085-002/19
(BALDEOPURA) 		1707003091NRG24010320240607604 01/03/2024 Asharam ahirwar 1707003091WL052004 Asharam ahirwar 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Asharamahirwar STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-085-002/194
(BALDEOPURA) 		1707003091NRG24010320240607605 01/03/2024 chhakki 1707003091WL052004 chhakki 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 chhakki STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-085-002/222
(BALDEOPURA) 		1707003091NRG24010320240607607 01/03/2024 Rekha 1707003091WL052004 Rekha 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Rekha STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-085-002/223
(BALDEOPURA) 		1707003091NRG24010320240607609 01/03/2024 Meena 1707003091WL052004 Meena 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Meena STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-085-002/332
(BALDEOPURA) 		1707003091NRG24010320240607610 01/03/2024 halke 1707003091WL052004 halke 00415 SBIN0002856 1105 1105 Processed 13/04/2024 301603860 halke INDIA POST PAYMENTS BANK LIMITED(508528)
55 JATARA MP-07-003-085-002/38-A
(BALDEOPURA) 		1707003091NRG24010320240607612 01/03/2024 seetaram 1707003091WL052004 seetaram 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 seetaram STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-085-002/408
(BALDEOPURA) 		1707003091NRG24010320240607614 01/03/2024 Shobharam yadav 1707003091WL052004 Shobharam yadav 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Shobharamyadav STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-085-002/456
(BALDEOPURA) 		1707003091NRG24010320240607615 01/03/2024 Mala pathak 1707003091WL052004 Mala pathak 00415 SBIN0002856 1105 1105 Processed 13/04/2024 301603860 Malapathak FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-085-002/457
(BALDEOPURA) 		1707003091NRG24010320240607616 01/03/2024 Raja ji bundela 1707003091WL052004 Raja ji bundela 00415 SBIN0002856 1105 1105 Processed 13/04/2024 301603860 Rajajibundela INDIA POST PAYMENTS BANK LIMITED(508528)
59 JATARA MP-07-003-085-002/67-B
(BALDEOPURA) 		1707003091NRG24010320240607618 01/03/2024 Mithun sen 1707003091WL052004 Mithun sen 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Mithunsen STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-085-002/67-B
(BALDEOPURA) 		1707003091NRG24010320240607619 01/03/2024 Rekha sen 1707003091WL052004 Rekha sen 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Rekhasen STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-085-002/72
(BALDEOPURA) 		1707003091NRG24010320240607622 01/03/2024 Rajni yadav 1707003091WL052004 Rajni yadav 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Rajniyadav STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-085-002/74
(BALDEOPURA) 		1707003091NRG24010320240607624 01/03/2024 Bati yadav 1707003091WL052004 Bati yadav 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 Batiyadav STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-085-002/766
(BALDEOPURA) 		1707003091NRG24010320240607625 01/03/2024 mukesh 1707003091WL052004 mukesh 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 mukesh BANK OF BARODA(606985)
64 JATARA MP-07-003-085-002/778
(BALDEOPURA) 		1707003091NRG24010320240607626 01/03/2024 RAGHA VENDRASINGH 1707003091WL052004 RAGHA VENDRASINGH 00415 SBIN0002856 1105 1105 Processed 12/04/2024 301603860 RAGHAVENDRASINGH STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-085-002/785
(BALDEOPURA) 		1707003091NRG24010320240607627 01/03/2024 GOLU YADAV 1707003091WL052004 GOLU YADAV 00415 SBIN0002856 1105 1105 Processed 13/04/2024 301603860 GOLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72267 72267
66 JATARA MP-07-003-014-002/40
(BANGAY) 		1707003014NRG24010320240606931 01/03/2024 budda Kewat 1707003014WL051947 budda Kewat 00415 SBIN0003178 884 884 Processed 12/04/2024 301603860 buddaKewat STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-028-002/301
(DHAMNA) 		1707003028NRG24010320240606940 01/03/2024 daloo 1707003028WL051950 daloo 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301603860 daloo STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-028-002/301
(DHAMNA) 		1707003028NRG24010320240606939 01/03/2024 daloo 1707003028WL051950 daloo 00415 SBIN0003178 1326 1326 Processed 12/04/2024 301603860 daloo STATE BANK OF INDIA(508548)
SubTotal 3536 3536
69 JATARA MP-07-003-085-002/785
(BALDEOPURA) 		1707003091NRG24010320240607628 01/03/2024 NEERAJ YADAV 1707003091WL052004 NEERAJ YADAV 00415 SBIN0003339 1105 1105 Processed 12/04/2024 301603860 NEERAJYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
70 JATARA MP-07-003-040-001/259-D
(CHANDERA) 		1707003040NRG24010320240607348 01/03/2024 Rampyari 1707003040WL051990 Rampyari 00415 SBIN0003712 1326 1326 Processed 12/04/2024 301603860 Rampyari STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-040-001/381-C
(CHANDERA) 		1707003040NRG24010320240607350 01/03/2024 Rajkumar Chaurasiya 1707003040WL051990 Rajkumar Chaurasiya 00415 SBIN0003712 1547 1547 Processed 12/04/2024 301603860 RajkumarChaurasiya STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-040-002/386-A
(CHANDERA) 		1707003040NRG24010320240607381 01/03/2024 janki bai kushwaha 1707003040WL051993 janki bai kushwaha 00415 SBIN0003712 1547 1547 Processed 12/04/2024 301603860 jankibaikushwaha STATE BANK OF INDIA(508548)
SubTotal 4420 4420
73 JATARA MP-07-003-014-002/178
(BANGAY) 		1707003014NRG24010320240606930 01/03/2024 dinesh 1707003014WL051947 dinesh 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301603860 dinesh FINO PAYMENTS BANK LTD(608001)
74 JATARA MP-07-003-032-001/1236-A
(MUHARA) 		1707003032NRG24010320240607275 01/03/2024 sona 1707003032WL051977 sona 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 301603860 sona MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-032-001/1717-A
(MUHARA) 		1707003032NRG24010320240607278 01/03/2024 kishan kushwaha 1707003032WL051978 kishan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301603860 kishankushwaha MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-040-001/1197
(CHANDERA) 		1707003040NRG24010320240607346 01/03/2024 mote 1707003040WL051990 mote 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301603860 mote JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 JATARA MP-07-003-040-001/1291
(CHANDERA) 		1707003040NRG24010320240606913 01/03/2024 ganeshi bai 1707003040WL051942 ganeshi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301603860 ganeshibai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 JATARA MP-07-003-040-001/176-D
(CHANDERA) 		1707003040NRG24010320240607347 01/03/2024 Sukhvati 1707003040WL051990 Sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301603860 Sukhvati STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-040-001/280-D
(CHANDERA) 		1707003040NRG24010320240606919 01/03/2024 Balak Das Ahirwar 1707003040WL051943 Balak Das Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301603860 BalakDasAhirwar STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-040-001/3168
(CHANDERA) 		1707003040NRG24010320240607352 01/03/2024 Ghanshyam 1707003040WL051991 Ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301603860 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
81 JATARA MP-07-003-040-001/3180-C
(CHANDERA) 		1707003040NRG24010320240607353 01/03/2024 Moti Lal 1707003040WL051991 Moti Lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301603860 MotiLal MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-040-001/3689-B
(CHANDERA) 		1707003040NRG24010320240606916 01/03/2024 Ravindra Kumar Ahirwar 1707003040WL051942 Ravindra Kumar Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301603860 RavindraKumarAhirwar FINO PAYMENTS BANK LTD(608001)
83 JATARA MP-07-003-040-001/3692-B
(CHANDERA) 		1707003040NRG24010320240607354 01/03/2024 Hardas Kushwaha 1707003040WL051991 Hardas Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301603860 HardasKushwaha MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-040-001/900-A
(CHANDERA) 		1707003040NRG24010320240607355 01/03/2024 laxmi prasad kushwaha 1707003040WL051991 laxmi prasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301603860 laxmiprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-040-001/915
(CHANDERA) 		1707003040NRG24010320240606917 01/03/2024 Sunita Ahirwar 1707003040WL051942 Sunita Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301603860 SunitaAhirwar MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-040-002/115
(CHANDERA) 		1707003040NRG24010320240607356 01/03/2024 mukesh 1707003040WL051991 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301603860 mukesh STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-040-002/140-B
(CHANDERA) 		1707003040NRG24010320240607380 01/03/2024 bhagirath ahirwar 1707003040WL051993 bhagirath ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301603860 bhagirathahirwar MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-040-002/838-A
(CHANDERA) 		1707003040NRG24010320240607351 01/03/2024 surendra ahirwar 1707003040WL051990 surendra ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301603860 surendraahirwar MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-045-001/162
(DEVRAHA) 		1707003045NRG24010320240607142 01/03/2024 Jameela bena 1707003045WL051964 Jameela bena 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301603860 Jameelabena MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-045-001/323
(DEVRAHA) 		1707003045NRG24010320240607150 01/03/2024 Bindravan 1707003045WL051964 Bindravan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301603860 Bindravan STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-045-001/323
(DEVRAHA) 		1707003045NRG24010320240607151 01/03/2024 Parvati 1707003045WL051964 Parvati 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301603860 Parvati MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-045-001/52
(DEVRAHA) 		1707003045NRG24010320240607155 01/03/2024 Balchandra 1707003045WL051964 Balchandra 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301603860 Balchandra MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-045-001/52
(DEVRAHA) 		1707003045NRG24010320240607156 01/03/2024 Mamta 1707003045WL051964 Mamta 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301603860 Mamta STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-053-001/121-A
(JARUWA) 		1707003053NRG24010320240607339 01/03/2024 omprakash 1707003053WL051987 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301603860 omprakash MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-053-001/560
(JARUWA) 		1707003053NRG24010320240607344 01/03/2024 HARDEEN 1707003053WL051988 HARDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301603860 HARDEEN MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-053-002/33-A
(JARUWA) 		1707003053NRG24010320240607341 01/03/2024 Ramkripal 1707003053WL051987 Ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301603860 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-084-002/164
(MACHOURA) 		1707003091NRG24010320240607578 01/03/2024 ramsigh 1707003091WL052004 ramsigh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301603860 ramsigh MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-084-002/18
(MACHOURA) 		1707003091NRG24010320240607580 01/03/2024 Kelash 1707003091WL052004 Kelash 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301603860 Kelash MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-084-002/205
(MACHOURA) 		1707003091NRG24010320240607582 01/03/2024 kanchhedi 1707003091WL052004 kanchhedi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301603860 kanchhedi STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-084-002/260
(MACHOURA) 		1707003091NRG24010320240607585 01/03/2024 heerala 1707003091WL052004 heerala 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301603860 heerala JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
101 JATARA MP-07-003-084-002/309-A
(MACHOURA) 		1707003091NRG24010320240607589 01/03/2024 Damodar 1707003091WL052004 Damodar 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301603860 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
102 JATARA MP-07-003-085-002/222
(BALDEOPURA) 		1707003091NRG24010320240607606 01/03/2024 Narendra 1707003091WL052004 Narendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301603860 Narendra MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-085-002/223
(BALDEOPURA) 		1707003091NRG24010320240607608 01/03/2024 Mahipat 1707003091WL052004 Mahipat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301603860 Mahipat MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-085-002/336
(BALDEOPURA) 		1707003091NRG24010320240607611 01/03/2024 Kalla ahirwar 1707003091WL052004 Kalla ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301603860 Kallaahirwar MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-085-002/38-A
(BALDEOPURA) 		1707003091NRG24010320240607613 01/03/2024 keshar 1707003091WL052004 keshar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301603860 keshar MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-085-002/52-A
(BALDEOPURA) 		1707003091NRG24010320240607617 01/03/2024 Prabhu daya pal 1707003091WL052004 Prabhu daya pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301603860 Prabhudayapal STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-085-002/71
(BALDEOPURA) 		1707003091NRG24010320240607621 01/03/2024 Gyan bai 1707003091WL052004 Gyan bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301603860 Gyanbai MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-085-002/71
(BALDEOPURA) 		1707003091NRG24010320240607620 01/03/2024 Narayan das yadav 1707003091WL052004 Narayan das yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301603860 Narayandasyadav MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-085-002/74
(BALDEOPURA) 		1707003091NRG24010320240607623 01/03/2024 Sev das yadav 1707003091WL052004 Sev das yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301603860 Sevdasyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 43095 43095
110 JATARA MP-07-003-025-001/939
(CHANDPURA) 		1707003025NRG24010320240607472 01/03/2024 Vikash Vishwakarma 1707003025WL051999 Vikash Vishwakarma 00688 FINO0001001 1326 1326 Processed 13/04/2024 301603860 VikashVishwakarma FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-032-001/543-B
(MUHARA) 		1707003032NRG24010320240607283 01/03/2024 raja devee ahirwar 1707003032WL051980 raja devee ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 301603860 rajadeveeahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
112 JATARA MP-07-003-025-001/930
(CHANDPURA) 		1707003025NRG24010320240607470 01/03/2024 Golu Ghosh 1707003025WL051999 Golu Ghosh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301603860 GoluGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
113 JATARA MP-07-003-025-001/941
(CHANDPURA) 		1707003025NRG24010320240607474 01/03/2024 Dameswari Ghosh 1707003025WL051999 Dameswari Ghosh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301603860 DameswariGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
114 JATARA MP-07-003-025-001/942
(CHANDPURA) 		1707003025NRG24010320240607475 01/03/2024 Dev Singh Ghosh 1707003025WL051999 Dev Singh Ghosh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301603860 DevSinghGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
115 JATARA MP-07-003-045-001/246-A
(DEVRAHA) 		1707003045NRG24010320240607145 01/03/2024 Ajnesh namdev 1707003045WL051964 Ajnesh namdev 00691 IPOS0000001 884 884 Processed 13/04/2024 301603860 Ajneshnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
116 JATARA MP-07-003-040-001/280-A
(CHANDERA) 		1707003040NRG24010320240606918 01/03/2024 Harnayan Ahirwar 1707003040WL051943 Harnayan Ahirwar 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301603860 HarnayanAhirwar HDFC BANK LTD(607152)
SubTotal 1547 1547
Total 134810 134810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010324APB_FTO_479944 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_010324APB_FTO_479944 State Bank of India SBIN0002856 JATARA 72267
3 JATARA MP1707003_010324APB_FTO_479944 State Bank of India SBIN0003178 DIGODA 3536
4 JATARA MP1707003_010324APB_FTO_479944 State Bank of India SBIN0003339 PALERA 1105
5 JATARA MP1707003_010324APB_FTO_479944 State Bank of India SBIN0003712 LIDHORA 4420
6 JATARA MP1707003_010324APB_FTO_479944 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 884
7 JATARA MP1707003_010324APB_FTO_479944 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 17901
8 JATARA MP1707003_010324APB_FTO_479944 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1105
9 JATARA MP1707003_010324APB_FTO_479944 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 21879
10 JATARA MP1707003_010324APB_FTO_479944 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
11 JATARA MP1707003_010324APB_FTO_479944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 JATARA MP1707003_010324APB_FTO_479944 India Post Payments Bank IPOS0000001 Tikamgarh 4862
13 JATARA MP1707003_010324APB_FTO_479944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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