Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:17:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010723APB_FTO_142213
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-07-003-018-001/112-B
(KHAIRA) 		1707003018NRG24010720230166536 01/07/2023 MANNU 1707003018WL012987 MANNU 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799823563 MANNU BANK OF BARODA(606985)
2 JATARA MP-07-003-018-001/139
(KHAIRA) 		1707003018NRG24010720230166559 01/07/2023 USHA 1707003018WL012987 USHA 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799823563 USHA BANK OF BARODA(606985)
3 JATARA MP-07-003-018-001/153-B
(KHAIRA) 		1707003018NRG24010720230166574 01/07/2023 RAMDEVI 1707003018WL012987 RAMDEVI 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799823563 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
4 JATARA MP-07-003-018-001/155-B
(KHAIRA) 		1707003018NRG24010720230166577 01/07/2023 RAJESH 1707003018WL012987 RAJESH 00415 SBIN0000490 1105 1105 Processed 11/07/2023 799823563 RAJESH STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-018-001/155-B
(KHAIRA) 		1707003018NRG24010720230166578 01/07/2023 RAMMURTI 1707003018WL012987 RAMMURTI 00415 SBIN0000490 1105 1105 Processed 11/07/2023 799823563 RAMMURTI STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-018-001/178-D
(KHAIRA) 		1707003018NRG24010720230166602 01/07/2023 PRAKASH 1707003018WL012987 PRAKASH 00415 SBIN0000490 1105 1105 Processed 11/07/2023 799823563 PRAKASH PAYTM PAYMENTS BANK LTD(608032)
7 JATARA MP-07-003-021-001/250-A
(BILGAY) 		1707003021NRG24220620230134929 01/07/2023 prem narayan khangar 1707003021WL010741 prem narayan khangar 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799823563 premnarayankhangar BANK OF BARODA(606985)
8 JATARA MP-07-003-075-002/101
(RAMPURA) 		1707003075NRG24010720230166727 01/07/2023 Rajaram 1707003075WL012991 Rajaram 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799823563 Rajaram STATE BANK OF INDIA(508548)
SubTotal 5967 5967
9 JATARA MP-07-003-048-001/481
(BAJEETPURA) 		1707003048NRG24010720230166368 01/07/2023 choti devi 1707003048WL012983 choti devi 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823563 chotidevi STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-048-001/486-A
(BAJEETPURA) 		1707003048NRG24010720230166371 01/07/2023 malti 1707003048WL012983 malti 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823563 malti STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-052-001/472
(SHAH) 		1707003052NRG24010720230165751 01/07/2023 RAMRATAN SAHU 1707003052WL012949 RAMRATAN SAHU 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823563 RAMRATANSAHU STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-052-001/484
(SHAH) 		1707003052NRG24010720230165752 01/07/2023 RAMNARESH SINGH 1707003052WL012949 RAMNARESH SINGH 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823563 RAMNARESHSINGH STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-052-001/497
(SHAH) 		1707003052NRG24010720230165753 01/07/2023 KESHAV 1707003052WL012949 KESHAV 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823563 KESHAV STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-052-001/498
(SHAH) 		1707003052NRG24010720230165754 01/07/2023 nepal singh 1707003052WL012949 nepal singh 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823563 nepalsingh STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-052-001/589
(SHAH) 		1707003052NRG24010720230165755 01/07/2023 raju 1707003052WL012949 raju 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823563 raju MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-052-001/589
(SHAH) 		1707003052NRG24010720230165756 01/07/2023 raju ahirwar 1707003052WL012949 raju ahirwar 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823563 rajuahirwar STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-052-001/589-A
(SHAH) 		1707003052NRG24010720230165757 01/07/2023 rohit 1707003052WL012949 rohit 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823563 rohit STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-052-001/599
(SHAH) 		1707003052NRG24010720230165758 01/07/2023 pushpendra 1707003052WL012949 pushpendra 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823563 pushpendra STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-052-001/661-C
(SHAH) 		1707003052NRG24010720230165759 01/07/2023 bharti 1707003052WL012949 bharti 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799823563 bharti STATE BANK OF INDIA(508548)
SubTotal 14586 14586
20 JATARA MP-07-003-018-001/16
(KHAIRA) 		1707003018NRG24010720230166580 01/07/2023 PURAN 1707003018WL012987 PURAN 00415 SBIN0003178 1105 1105 Processed 11/07/2023 799823563 PURAN STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-018-001/178-D
(KHAIRA) 		1707003018NRG24010720230166603 01/07/2023 UMA 1707003018WL012987 UMA 00415 SBIN0003178 1105 1105 Processed 11/07/2023 799823563 UMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 JATARA MP-07-003-038-002/12-A
(GOTET) 		1707003038NRG24010720230165841 01/07/2023 pawan kushwaha 1707003038WL012959 pawan kushwaha 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799823563 pawankushwaha STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-038-003/130
(GOTET) 		1707003038NRG24010720230165844 01/07/2023 akbar khan 1707003038WL012959 akbar khan 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799823563 akbarkhan STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-038-003/247
(GOTET) 		1707003038NRG24010720230165851 01/07/2023 saveena 1707003038WL012959 saveena 00415 SBIN0003712 1326 1326 Processed 11/07/2023 799823563 saveena UNION BANK OF INDIA(508500)
SubTotal 3978 3978
25 JATARA MP-07-003-075-002/103
(RAMPURA) 		1707003075NRG24010720230166728 01/07/2023 Senapat 1707003075WL012991 Senapat 00415 SBIN0010858 1326 1326 Processed 11/07/2023 799823563 Senapat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
26 JATARA MP-07-003-018-001/120-A
(KHAIRA) 		1707003018NRG24010720230166542 01/07/2023 GAYATREE 1707003018WL012987 GAYATREE 00468 UBIN0549908 1105 1105 Processed 11/07/2023 799823563 GAYATREE UNION BANK OF INDIA(508500)
27 JATARA MP-07-003-018-001/120-A
(KHAIRA) 		1707003018NRG24010720230166541 01/07/2023 Girdhari 1707003018WL012987 Girdhari 00468 UBIN0549908 1105 1105 Processed 11/07/2023 799823563 Girdhari UNION BANK OF INDIA(508500)
28 JATARA MP-07-003-018-001/142-B
(KHAIRA) 		1707003018NRG24010720230166561 01/07/2023 SHANKAR 1707003018WL012987 SHANKAR 00468 UBIN0549908 1105 1105 Processed 11/07/2023 799823563 SHANKAR UNION BANK OF INDIA(508500)
SubTotal 3315 3315
29 JATARA MP-07-003-018-001/117
(KHAIRA) 		1707003018NRG24010720230166538 01/07/2023 NANDNI 1707003018WL012987 NANDNI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 NANDNI MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-018-001/120
(KHAIRA) 		1707003018NRG24010720230166540 01/07/2023 KHUMNI 1707003018WL012987 KHUMNI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 KHUMNI UNION BANK OF INDIA(508500)
31 JATARA MP-07-003-018-001/120
(KHAIRA) 		1707003018NRG24010720230166539 01/07/2023 RAMDIN 1707003018WL012987 RAMDIN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 RAMDIN STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-018-001/121
(KHAIRA) 		1707003018NRG24010720230166543 01/07/2023 GAJADHAR 1707003018WL012987 GAJADHAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 GAJADHAR STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-018-001/122-B
(KHAIRA) 		1707003018NRG24010720230166545 01/07/2023 ASHARAM 1707003018WL012987 ASHARAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 ASHARAM PUNJAB NATIONAL BANK(508568)
34 JATARA MP-07-003-018-001/122-B
(KHAIRA) 		1707003018NRG24010720230166546 01/07/2023 GOMTI 1707003018WL012987 GOMTI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 GOMTI MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-018-001/123
(KHAIRA) 		1707003018NRG24010720230166548 01/07/2023 KANIYALAL 1707003018WL012987 KANIYALAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 KANIYALAL MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-018-001/123
(KHAIRA) 		1707003018NRG24010720230166547 01/07/2023 Ramdevi 1707003018WL012987 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-018-001/125
(KHAIRA) 		1707003018NRG24010720230166550 01/07/2023 Mukundi 1707003018WL012987 Mukundi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 Mukundi MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-018-001/125
(KHAIRA) 		1707003018NRG24010720230166551 01/07/2023 Ramkuwar 1707003018WL012987 Ramkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-018-001/132
(KHAIRA) 		1707003018NRG24010720230166552 01/07/2023 Ashok 1707003018WL012987 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 Ashok MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-018-001/132
(KHAIRA) 		1707003018NRG24010720230166553 01/07/2023 Lakchmi 1707003018WL012987 Lakchmi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 Lakchmi MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-018-001/137
(KHAIRA) 		1707003018NRG24010720230166554 01/07/2023 BALI 1707003018WL012987 BALI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 BALI MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-018-001/137
(KHAIRA) 		1707003018NRG24010720230166555 01/07/2023 BALI 1707003018WL012987 BALI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 BALI BANK OF BARODA(606985)
43 JATARA MP-07-003-018-001/137-B
(KHAIRA) 		1707003018NRG24010720230166557 01/07/2023 RAJKUMAR 1707003018WL012987 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 RAJKUMAR STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-018-001/139
(KHAIRA) 		1707003018NRG24010720230166558 01/07/2023 Manohar 1707003018WL012987 Manohar 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 799823563 Aadhaar Number not Mapped to Account Number
45 JATARA MP-07-003-018-001/142
(KHAIRA) 		1707003018NRG24010720230166560 01/07/2023 janki 1707003018WL012987 janki 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 janki MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-018-001/142-B
(KHAIRA) 		1707003018NRG24010720230166562 01/07/2023 KAMLA 1707003018WL012987 KAMLA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 KAMLA BANK OF INDIA(508505)
47 JATARA MP-07-003-018-001/143-A
(KHAIRA) 		1707003018NRG24010720230166563 01/07/2023 mira 1707003018WL012987 mira 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 mira STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-018-001/146-A
(KHAIRA) 		1707003018NRG24010720230166565 01/07/2023 BHAGWAN 1707003018WL012987 BHAGWAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 BHAGWAN MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-018-001/146-A
(KHAIRA) 		1707003018NRG24010720230166566 01/07/2023 KAUSHILYA 1707003018WL012987 KAUSHILYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 KAUSHILYA STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-018-001/15
(KHAIRA) 		1707003018NRG24010720230166568 01/07/2023 KHUNIYA 1707003018WL012987 KHUNIYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 KHUNIYA STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-018-001/15
(KHAIRA) 		1707003018NRG24010720230166567 01/07/2023 Puniya 1707003018WL012987 Puniya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 Puniya MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-018-001/15-B
(KHAIRA) 		1707003018NRG24010720230166570 01/07/2023 ROHNI 1707003018WL012987 ROHNI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 ROHNI MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-018-001/153-A
(KHAIRA) 		1707003018NRG24010720230166571 01/07/2023 SURAJ 1707003018WL012987 SURAJ 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 SURAJ MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-018-001/153-A
(KHAIRA) 		1707003018NRG24010720230166572 01/07/2023 SURAJ 1707003018WL012987 SURAJ 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 SURAJ JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 JATARA MP-07-003-018-001/155
(KHAIRA) 		1707003018NRG24010720230166576 01/07/2023 LADKUNWAR 1707003018WL012987 LADKUNWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 LADKUNWAR STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-018-001/155
(KHAIRA) 		1707003018NRG24010720230166575 01/07/2023 RAMPRASAD 1707003018WL012987 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-018-001/16
(KHAIRA) 		1707003018NRG24010720230166579 01/07/2023 RANI 1707003018WL012987 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 RANI STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-018-001/162
(KHAIRA) 		1707003018NRG24010720230166582 01/07/2023 BHUMANI 1707003018WL012987 BHUMANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 BHUMANI MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-018-001/162
(KHAIRA) 		1707003018NRG24010720230166581 01/07/2023 RAMDAS 1707003018WL012987 RAMDAS 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-018-001/163
(KHAIRA) 		1707003018NRG24010720230166584 01/07/2023 PHOOLAVATI 1707003018WL012987 PHOOLAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 PHOOLAVATI MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-018-001/163-B
(KHAIRA) 		1707003018NRG24010720230166585 01/07/2023 JAMAN 1707003018WL012987 JAMAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 JAMAN MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-018-001/163-B
(KHAIRA) 		1707003018NRG24010720230166586 01/07/2023 JAMAN 1707003018WL012987 JAMAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 JAMAN MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-018-001/165
(KHAIRA) 		1707003018NRG24010720230166588 01/07/2023 BHAGWATI 1707003018WL012987 BHAGWATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 BHAGWATI STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-018-001/165
(KHAIRA) 		1707003018NRG24010720230166587 01/07/2023 GANESH 1707003018WL012987 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 GANESH MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-018-001/168
(KHAIRA) 		1707003018NRG24010720230166590 01/07/2023 BANIYA 1707003018WL012987 BANIYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 BANIYA MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-018-001/168
(KHAIRA) 		1707003018NRG24010720230166589 01/07/2023 KALLU 1707003018WL012987 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 KALLU MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-018-001/169-B
(KHAIRA) 		1707003018NRG24010720230166592 01/07/2023 MINU 1707003018WL012987 MINU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 MINU MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-018-001/172
(KHAIRA) 		1707003018NRG24010720230166593 01/07/2023 kammoda 1707003018WL012987 kammoda 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 kammoda MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-018-001/172
(KHAIRA) 		1707003018NRG24010720230166594 01/07/2023 kammoda 1707003018WL012987 kammoda 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 kammoda BANK OF BARODA(606985)
70 JATARA MP-07-003-018-001/172-C
(KHAIRA) 		1707003018NRG24010720230166596 01/07/2023 SYAMLAL 1707003018WL012987 SYAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 SYAMLAL STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-018-001/173
(KHAIRA) 		1707003018NRG24010720230166597 01/07/2023 AMAN 1707003018WL012987 AMAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 AMAN MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-018-001/173
(KHAIRA) 		1707003018NRG24010720230166598 01/07/2023 BENIBAI 1707003018WL012987 BENIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 BENIBAI MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-018-001/175
(KHAIRA) 		1707003018NRG24010720230166599 01/07/2023 Bhagandas 1707003018WL012987 Bhagandas 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 Bhagandas MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-018-001/178
(KHAIRA) 		1707003018NRG24010720230166601 01/07/2023 BHAGBATI 1707003018WL012987 BHAGBATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799823563 BHAGBATI STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-038-003/113
(GOTET) 		1707003038NRG24010720230165843 01/07/2023 ibbu 1707003038WL012959 ibbu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 ibbu MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-038-003/130
(GOTET) 		1707003038NRG24010720230165845 01/07/2023 Kuresa 1707003038WL012959 Kuresa 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799823563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 JATARA MP-07-003-038-003/14
(GOTET) 		1707003038NRG24010720230165846 01/07/2023 Soni 1707003038WL012959 Soni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 Soni MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-038-003/152
(GOTET) 		1707003038NRG24010720230165847 01/07/2023 Ramole 1707003038WL012959 Ramole 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 Ramole MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-038-003/177
(GOTET) 		1707003038NRG24010720230165848 01/07/2023 Alam 1707003038WL012959 Alam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 Alam MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-038-003/246
(GOTET) 		1707003038NRG24010720230165850 01/07/2023 Ashiya Bano 1707003038WL012959 Ashiya Bano 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 AshiyaBano MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-038-003/33
(GOTET) 		1707003038NRG24010720230165852 01/07/2023 Banshi 1707003038WL012959 Banshi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 Banshi MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-038-003/78
(GOTET) 		1707003038NRG24010720230165853 01/07/2023 PHAKIR KHAN 1707003038WL012959 PHAKIR KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 PHAKIRKHAN STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-048-001/525
(BAJEETPURA) 		1707003048NRG24010720230166374 01/07/2023 ghanshyam 1707003048WL012983 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
84 JATARA MP-07-003-048-001/527
(BAJEETPURA) 		1707003048NRG24010720230166375 01/07/2023 pratap 1707003048WL012983 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 pratap STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-048-001/543
(BAJEETPURA) 		1707003048NRG24010720230166377 01/07/2023 sonu 1707003048WL012983 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 sonu STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-052-001/125
(SHAH) 		1707003052NRG24010720230165741 01/07/2023 bhagvati luhar 1707003052WL012949 bhagvati luhar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 bhagvatiluhar MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-052-001/125
(SHAH) 		1707003052NRG24010720230165742 01/07/2023 bhagwati 1707003052WL012949 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 bhagwati STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-052-001/19
(SHAH) 		1707003052NRG24010720230165743 01/07/2023 tulai raikwar 1707003052WL012949 tulai raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 tulairaikwar STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-052-001/292
(SHAH) 		1707003052NRG24010720230165744 01/07/2023 harbhajan 1707003052WL012949 harbhajan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 harbhajan STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-052-001/292
(SHAH) 		1707003052NRG24010720230165745 01/07/2023 rajkumari rajak 1707003052WL012949 rajkumari rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 rajkumarirajak STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-052-001/342
(SHAH) 		1707003052NRG24010720230165746 01/07/2023 pappu sen 1707003052WL012949 pappu sen 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 pappusen STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-052-001/342
(SHAH) 		1707003052NRG24010720230165747 01/07/2023 saroj napit 1707003052WL012949 saroj napit 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799823563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 JATARA MP-07-003-052-001/415
(SHAH) 		1707003052NRG24010720230165748 01/07/2023 harcharan pal 1707003052WL012949 harcharan pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 harcharanpal MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-052-001/433
(SHAH) 		1707003052NRG24010720230165749 01/07/2023 rajkumar 1707003052WL012949 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823563 rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77350 77350
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010723APB_FTO_142213 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3315
2 JATARA MP1707003_010723APB_FTO_142213 State Bank of India SBIN0000490 TIKAMGARH 5967
3 JATARA MP1707003_010723APB_FTO_142213 State Bank of India SBIN0002856 JATARA 14586
4 JATARA MP1707003_010723APB_FTO_142213 State Bank of India SBIN0003178 DIGODA 2210
5 JATARA MP1707003_010723APB_FTO_142213 State Bank of India SBIN0003712 LIDHORA 3978
6 JATARA MP1707003_010723APB_FTO_142213 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
7 JATARA MP1707003_010723APB_FTO_142213 Union Bank of India UBIN0549908 TIKAMGARH 3315
8 JATARA MP1707003_010723APB_FTO_142213 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 10608
9 JATARA MP1707003_010723APB_FTO_142213 Madhyanchal Gramin Bank SBIN0RRMBGB goor 49725
10 JATARA MP1707003_010723APB_FTO_142213 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 17017

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