Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:59:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_060623APB_FTO_75569
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-07-003-012-001/305
(MALPITHA) 		1707003012NRG24060620230087951 06/06/2023 hariram 1707003012WL007058 hariram 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297610552 hariram BANK OF BARODA(606985)
2 JATARA MP-07-003-012-001/42-A
(MALPITHA) 		1707003012NRG24060620230087957 06/06/2023 kishori 1707003012WL007059 kishori 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297610552 kishori MADHYANCHAL GRAMIN BANK(607232)
3 JATARA MP-07-003-012-001/62-A
(MALPITHA) 		1707003012NRG24060620230087945 06/06/2023 kashiram 1707003012WL007056 kashiram 00045 BARB0TIKAMG 663 663 Processed 12/06/2023 297610552 kashiram BANK OF BARODA(606985)
4 JATARA MP-07-003-012-002/4-A
(MALPITHA) 		1707003012NRG24060620230087958 06/06/2023 kalyan singh 1707003012WL007059 kalyan singh 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297610552 kalyansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 JATARA MP-07-003-020-001/200-A
(MADKHERA) 		1707003020NRG24030620230080403 06/06/2023 sadhna 1707003020WL006454 sadhna 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297610552 sadhna BANK OF BARODA(606985)
6 JATARA MP-07-003-020-001/211-A
(MADKHERA) 		1707003020NRG24030620230080405 06/06/2023 hariram yadav 1707003020WL006454 hariram yadav 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297610552 hariramyadav UNION BANK OF INDIA(508500)
7 JATARA MP-07-003-020-001/237-C
(MADKHERA) 		1707003020NRG24030620230080415 06/06/2023 GUDDI YADAV 1707003020WL006454 GUDDI YADAV 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297610552 GUDDIYADAV BANK OF BARODA(606985)
8 JATARA MP-07-003-020-001/297
(MADKHERA) 		1707003020NRG24030620230080419 06/06/2023 kranti 1707003020WL006454 kranti 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297610552 kranti BANK OF BARODA(606985)
9 JATARA MP-07-003-020-001/400
(MADKHERA) 		1707003020NRG24030620230080427 06/06/2023 rajni 1707003020WL006454 rajni 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297610552 rajni UNION BANK OF INDIA(508500)
10 JATARA MP-07-003-020-003/32-A
(MADKHERA) 		1707003020NRG24050620230085820 06/06/2023 BHAGIRATH 1707003020WL006915 BHAGIRATH 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297610552 BHAGIRATH BANK OF BARODA(606985)
SubTotal 12597 12597
11 JATARA MP-07-003-020-001/181
(MADKHERA) 		1707003020NRG24030620230080402 06/06/2023 prabhu 1707003020WL006454 prabhu 00048 BKID0009444 1326 1326 Processed 12/06/2023 297610552 prabhu MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-020-001/237-B
(MADKHERA) 		1707003020NRG24030620230080413 06/06/2023 chandrabhan 1707003020WL006454 chandrabhan 00048 BKID0009444 1326 1326 Processed 12/06/2023 297610552 chandrabhan BANK OF INDIA(508505)
13 JATARA MP-07-003-020-001/355
(MADKHERA) 		1707003020NRG24030620230080425 06/06/2023 kranti 1707003020WL006454 kranti 00048 BKID0009444 1326 1326 Processed 12/06/2023 297610552 kranti BANK OF INDIA(508505)
14 JATARA MP-07-003-020-001/355
(MADKHERA) 		1707003020NRG24030620230080424 06/06/2023 narendra 1707003020WL006454 narendra 00048 BKID0009444 1326 1326 Processed 12/06/2023 297610552 narendra BANK OF INDIA(508505)
15 JATARA MP-07-003-020-001/430
(MADKHERA) 		1707003020NRG24030620230080440 06/06/2023 LADKUNWER YADAV 1707003020WL006454 LADKUNWER YADAV 00048 BKID0009444 1326 1326 Processed 12/06/2023 297610552 LADKUNWERYADAV BANK OF INDIA(508505)
16 JATARA MP-07-003-020-001/430
(MADKHERA) 		1707003020NRG24030620230080439 06/06/2023 RAHEESH YADAV 1707003020WL006454 RAHEESH YADAV 00048 BKID0009444 1326 1326 Processed 12/06/2023 297610552 RAHEESHYADAV BANK OF INDIA(508505)
17 JATARA MP-07-003-020-001/430-A
(MADKHERA) 		1707003020NRG24030620230080442 06/06/2023 JYOTI YADAV 1707003020WL006454 JYOTI YADAV 00048 BKID0009444 1326 1326 Processed 12/06/2023 297610552 JYOTIYADAV BANK OF INDIA(508505)
18 JATARA MP-07-003-020-001/430-A
(MADKHERA) 		1707003020NRG24030620230080441 06/06/2023 RAJENDRA SINGH YADAV 1707003020WL006454 RAJENDRA SINGH YADAV 00048 BKID0009444 1326 1326 Processed 12/06/2023 297610552 RAJENDRASINGHYADAV BANK OF INDIA(508505)
SubTotal 10608 10608
19 JATARA MP-07-003-020-001/18-A
(MADKHERA) 		1707003020NRG24030620230080401 06/06/2023 SHALIKRAM 1707003020WL006454 SHALIKRAM 00089 CBIN0281066 1326 1326 Processed 12/06/2023 297610552 SHALIKRAM CENTRAL BANK OF INDIA(607115)
20 JATARA MP-07-003-020-001/237-C
(MADKHERA) 		1707003020NRG24030620230080414 06/06/2023 GHANSHYAM YADAV 1707003020WL006454 GHANSHYAM YADAV 00089 CBIN0281066 1326 1326 Processed 12/06/2023 297610552 GHANSHYAMYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 JATARA MP-07-003-020-001/211-B
(MADKHERA) 		1707003020NRG24030620230080407 06/06/2023 dinesh singh 1707003020WL006454 dinesh singh 00354 PUNB0659900 1326 1326 Processed 12/06/2023 297610552 dineshsingh PUNJAB NATIONAL BANK(508568)
22 JATARA MP-07-003-020-001/404-A
(MADKHERA) 		1707003020NRG24030620230080430 06/06/2023 Shanti yadav 1707003020WL006454 Shanti yadav 00354 PUNB0659900 1326 1326 Processed 12/06/2023 297610552 Shantiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 JATARA MP-07-003-020-001/127-A
(MADKHERA) 		1707003020NRG24030620230080399 06/06/2023 sujan yadav 1707003020WL006454 sujan yadav 00415 SBIN0000490 1326 1326 Processed 12/06/2023 297610552 sujanyadav STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-020-001/211
(MADKHERA) 		1707003020NRG24030620230080404 06/06/2023 rohit 1707003020WL006454 rohit 00415 SBIN0000490 1326 1326 Processed 12/06/2023 297610552 rohit STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-020-001/211-A
(MADKHERA) 		1707003020NRG24030620230080406 06/06/2023 kusum yadav 1707003020WL006454 kusum yadav 00415 SBIN0000490 1326 1326 Processed 12/06/2023 297610552 kusumyadav STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-020-001/231-B
(MADKHERA) 		1707003020NRG24030620230080410 06/06/2023 SAROJ 1707003020WL006454 SAROJ 00415 SBIN0000490 1326 1326 Processed 12/06/2023 297610552 SAROJ STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-020-001/237
(MADKHERA) 		1707003020NRG24030620230080411 06/06/2023 dhaniram 1707003020WL006454 dhaniram 00415 SBIN0000490 1326 1326 Processed 12/06/2023 297610552 dhaniram STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-020-001/297
(MADKHERA) 		1707003020NRG24030620230080420 06/06/2023 sandeep 1707003020WL006454 sandeep 00415 SBIN0000490 1326 1326 Processed 12/06/2023 297610552 sandeep STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-020-001/33-A
(MADKHERA) 		1707003020NRG24030620230080423 06/06/2023 jasoda 1707003020WL006454 jasoda 00415 SBIN0000490 1326 1326 Processed 12/06/2023 297610552 jasoda STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-020-001/405
(MADKHERA) 		1707003020NRG24030620230080431 06/06/2023 KAILASH 1707003020WL006454 KAILASH 00415 SBIN0000490 1326 1326 Processed 12/06/2023 297610552 KAILASH STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-020-001/405-A
(MADKHERA) 		1707003020NRG24030620230080432 06/06/2023 MAYA 1707003020WL006454 MAYA 00415 SBIN0000490 1326 1326 Processed 12/06/2023 297610552 MAYA STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-020-001/412
(MADKHERA) 		1707003020NRG24030620230080434 06/06/2023 VIMLA 1707003020WL006454 VIMLA 00415 SBIN0000490 1326 1326 Processed 12/06/2023 297610552 VIMLA STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-020-001/416
(MADKHERA) 		1707003020NRG24030620230080436 06/06/2023 FOOLKUNWER 1707003020WL006454 FOOLKUNWER 00415 SBIN0000490 1326 1326 Processed 12/06/2023 297610552 FOOLKUNWER STATE BANK OF INDIA(508548)
SubTotal 14586 14586
34 JATARA MP-07-003-020-001/237
(MADKHERA) 		1707003020NRG24030620230080412 06/06/2023 Rani 1707003020WL006454 Rani 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297610552 Rani STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-020-001/266-A
(MADKHERA) 		1707003020NRG24030620230080418 06/06/2023 bipta 1707003020WL006454 bipta 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297610552 bipta STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-020-001/30
(MADKHERA) 		1707003020NRG24030620230080421 06/06/2023 bhankunwer 1707003020WL006454 bhankunwer 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297610552 bhankunwer STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-086-002/128
(RANIGANJ) 		1707003087NRG24060620230087379 06/06/2023 RAMESH 1707003087WL007020 RAMESH 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297610552 RAMESH STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-086-002/2
(RANIGANJ) 		1707003087NRG24060620230087380 06/06/2023 GANESH 1707003087WL007020 GANESH 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297610552 GANESH STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-086-002/20
(RANIGANJ) 		1707003087NRG24060620230087381 06/06/2023 KHUMANI 1707003087WL007020 KHUMANI 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297610552 KHUMANI STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-086-002/74-B
(RANIGANJ) 		1707003087NRG24060620230087385 06/06/2023 ruchi 1707003087WL007020 ruchi 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297610552 ruchi STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-086-002/76
(RANIGANJ) 		1707003087NRG24060620230087386 06/06/2023 munna 1707003087WL007020 munna 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297610552 munna STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-086-002/80
(RANIGANJ) 		1707003087NRG24060620230087387 06/06/2023 nathuva 1707003087WL007020 nathuva 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297610552 nathuva STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-087-001/106
(LAKHRON) 		1707003087NRG24060620230087388 06/06/2023 GARIBDAS 1707003087WL007020 GARIBDAS 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297610552 GARIBDAS STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-087-001/128
(LAKHRON) 		1707003087NRG24060620230087391 06/06/2023 BALKIAHAN 1707003087WL007020 BALKIAHAN 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297610552 BALKIAHAN STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-087-001/78
(LAKHRON) 		1707003087NRG24060620230087399 06/06/2023 KUNU 1707003087WL007020 KUNU 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297610552 KUNU STATE BANK OF INDIA(508548)
SubTotal 15912 15912
46 JATARA MP-07-003-020-003/352
(MADKHERA) 		1707003020NRG24030620230080444 06/06/2023 sandya 1707003020WL006454 sandya 00415 SBIN0003339 1326 1326 Processed 12/06/2023 297610552 sandya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 JATARA MP-07-003-082-001/342-A
(ESHON) 		1707003082NRG24050620230085943 06/06/2023 Suresh Kumar 1707003082WL006921 Suresh Kumar 00415 SBIN0003712 1326 1326 Processed 12/06/2023 297610552 SureshKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 JATARA MP-07-003-020-001/400-A
(MADKHERA) 		1707003020NRG24030620230080428 06/06/2023 RAM KISHAN YADAV 1707003020WL006454 RAM KISHAN YADAV 00415 SBIN0010858 1326 1326 Processed 12/06/2023 297610552 RAMKISHANYADAV UNION BANK OF INDIA(508500)
49 JATARA MP-07-003-020-001/400-A
(MADKHERA) 		1707003020NRG24030620230080429 06/06/2023 Ramkishan 1707003020WL006454 Ramkishan 00415 SBIN0010858 1326 1326 Processed 12/06/2023 297610552 Ramkishan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
50 JATARA MP-07-003-020-001/231-B
(MADKHERA) 		1707003020NRG24030620230080409 06/06/2023 SURAJ 1707003020WL006454 SURAJ 00468 UBIN0549908 1326 1326 Processed 12/06/2023 297610552 SURAJ STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-020-001/266
(MADKHERA) 		1707003020NRG24030620230080416 06/06/2023 PRAKASH 1707003020WL006454 PRAKASH 00468 UBIN0549908 1326 1326 Processed 12/06/2023 297610552 PRAKASH UNION BANK OF INDIA(508500)
52 JATARA MP-07-003-020-001/412
(MADKHERA) 		1707003020NRG24030620230080433 06/06/2023 VEERAN 1707003020WL006454 VEERAN 00468 UBIN0549908 1326 1326 Processed 12/06/2023 297610552 VEERAN UNION BANK OF INDIA(508500)
SubTotal 3978 3978
53 JATARA MP-07-003-012-001/102
(MALPITHA) 		1707003012NRG24060620230087954 06/06/2023 Balaram 1707003012WL007059 Balaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 Balaram BANK OF BARODA(606985)
54 JATARA MP-07-003-012-001/102-A
(MALPITHA) 		1707003012NRG24060620230087946 06/06/2023 Balkishn Dhimar 1707003012WL007057 Balkishn Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 BalkishnDhimar MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-012-001/103
(MALPITHA) 		1707003012NRG24060620230087942 06/06/2023 Parichhat 1707003012WL007056 Parichhat 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 Parichhat MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-012-001/119
(MALPITHA) 		1707003012NRG24060620230087947 06/06/2023 anil 1707003012WL007057 anil 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 anil MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-012-001/261
(MALPITHA) 		1707003012NRG24060620230087955 06/06/2023 nandu 1707003012WL007059 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 nandu MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-012-001/262
(MALPITHA) 		1707003012NRG24060620230087950 06/06/2023 lalaram 1707003012WL007058 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 lalaram MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-012-001/299
(MALPITHA) 		1707003012NRG24060620230087956 06/06/2023 sabita 1707003012WL007059 sabita 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 sabita STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-012-001/304
(MALPITHA) 		1707003012NRG24060620230087944 06/06/2023 harprsad 1707003012WL007056 harprsad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 harprsad MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-020-001/127-A
(MADKHERA) 		1707003020NRG24030620230080400 06/06/2023 seema 1707003020WL006454 seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 seema MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-020-001/231
(MADKHERA) 		1707003020NRG24030620230080408 06/06/2023 rajendra 1707003020WL006454 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 rajendra STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-020-001/266-A
(MADKHERA) 		1707003020NRG24030620230080417 06/06/2023 mahesh 1707003020WL006454 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 mahesh MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-020-001/33-A
(MADKHERA) 		1707003020NRG24030620230080422 06/06/2023 nandram 1707003020WL006454 nandram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 nandram MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-020-001/400
(MADKHERA) 		1707003020NRG24030620230080426 06/06/2023 mahendra 1707003020WL006454 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 mahendra UNION BANK OF INDIA(508500)
66 JATARA MP-07-003-020-001/416
(MADKHERA) 		1707003020NRG24030620230080435 06/06/2023 KAILASH 1707003020WL006454 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 KAILASH MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-020-001/423
(MADKHERA) 		1707003020NRG24030620230080438 06/06/2023 PUSHPA 1707003020WL006454 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-020-001/423
(MADKHERA) 		1707003020NRG24030620230080437 06/06/2023 RAMBAGASH 1707003020WL006454 RAMBAGASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 RAMBAGASH MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-020-001/428
(MADKHERA) 		1707003020NRG24050620230085819 06/06/2023 SHIVCHARAN 1707003020WL006915 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-020-003/354
(MADKHERA) 		1707003020NRG24030620230080446 06/06/2023 chanda 1707003020WL006454 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 chanda MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-020-003/354
(MADKHERA) 		1707003020NRG24030620230080445 06/06/2023 nihendra 1707003020WL006454 nihendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 nihendra IDBI BANK(607095)
72 JATARA MP-07-003-067-001/135-A
(RANIPUR) 		1707003067NRG24060620230087619 06/06/2023 bejnath 1707003067WL007035 bejnath 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297610552 bejnath MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-067-001/337-B
(RANIPUR) 		1707003067NRG24060620230087621 06/06/2023 nikesh kewat 1707003067WL007035 nikesh kewat 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297610552 nikeshkewat MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-082-001/329
(ESHON) 		1707003082NRG24050620230085942 06/06/2023 Girja 1707003082WL006921 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 Girja MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-082-001/72
(ESHON) 		1707003082NRG24050620230085944 06/06/2023 Piddu 1707003082WL006921 Piddu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 Piddu MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-086-002/48
(RANIGANJ) 		1707003087NRG24060620230087383 06/06/2023 chatty 1707003087WL007020 chatty 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 chatty MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-086-002/74
(RANIGANJ) 		1707003087NRG24060620230087384 06/06/2023 pachua 1707003087WL007020 pachua 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 pachua MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-087-001/107
(LAKHRON) 		1707003087NRG24060620230087390 06/06/2023 aasha devi 1707003087WL007020 aasha devi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 aashadevi MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-087-001/107
(LAKHRON) 		1707003087NRG24060620230087389 06/06/2023 omprakash 1707003087WL007020 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 omprakash MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-087-001/157
(LAKHRON) 		1707003087NRG24060620230087393 06/06/2023 gunna 1707003087WL007020 gunna 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 gunna MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-087-001/216
(LAKHRON) 		1707003087NRG24060620230087395 06/06/2023 Pushpendra 1707003087WL007020 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-087-001/216
(LAKHRON) 		1707003087NRG24060620230087394 06/06/2023 Ramsevak 1707003087WL007020 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297610552 Ramsevak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40222 40222
Total 108511 108511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_060623APB_FTO_75569 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 12597
2 JATARA MP1707003_060623APB_FTO_75569 Bank of India BKID0009444 TIKAMGARH 10608
3 JATARA MP1707003_060623APB_FTO_75569 Central Bank Of India CBIN0281066 TIKAMGARH 2652
4 JATARA MP1707003_060623APB_FTO_75569 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
5 JATARA MP1707003_060623APB_FTO_75569 State Bank of India SBIN0000490 TIKAMGARH 14586
6 JATARA MP1707003_060623APB_FTO_75569 State Bank of India SBIN0003178 DIGODA 15912
7 JATARA MP1707003_060623APB_FTO_75569 State Bank of India SBIN0003339 PALERA 1326
8 JATARA MP1707003_060623APB_FTO_75569 State Bank of India SBIN0003712 LIDHORA 1326
9 JATARA MP1707003_060623APB_FTO_75569 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2652
10 JATARA MP1707003_060623APB_FTO_75569 Union Bank of India UBIN0549908 TIKAMGARH 3978
11 JATARA MP1707003_060623APB_FTO_75569 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 9282
12 JATARA MP1707003_060623APB_FTO_75569 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 1326
13 JATARA MP1707003_060623APB_FTO_75569 Madhyanchal Gramin Bank SBIN0RRMBGB goor 23868
14 JATARA MP1707003_060623APB_FTO_75569 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
15 JATARA MP1707003_060623APB_FTO_75569 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3094

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