Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_290923APB_FTO_294290
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-07-003-019-001/403-A
(MOGNA) 		1707003019NRG24290920230315822 29/09/2023 rohit 1707003019WL029399 rohit 00032 UTIB0001398 1105 1105 Processed 09/11/2023 295213066 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 JATARA MP-07-003-013-003/190
(DARGAYAKALA) 		1707003013NRG24290920230315746 29/09/2023 sonu 1707003013WL029392 sonu 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 295213066 sonu BANK OF BARODA(606985)
3 JATARA MP-07-003-013-003/195-A
(DARGAYAKALA) 		1707003013NRG24290920230315747 29/09/2023 Aishapal 1707003013WL029392 Aishapal 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 295213066 Aishapal BANK OF BARODA(606985)
4 JATARA MP-07-003-013-003/195-B
(DARGAYAKALA) 		1707003013NRG24290920230315748 29/09/2023 raghuveer 1707003013WL029392 raghuveer 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 295213066 raghuveer BANK OF BARODA(606985)
5 JATARA MP-07-003-019-001/124-B
(MOGNA) 		1707003019NRG24290920230315795 29/09/2023 mahendra yadav 1707003019WL029398 mahendra yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 295213066 mahendrayadav MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-019-001/124-B
(MOGNA) 		1707003019NRG24290920230315794 29/09/2023 mahendra yadav 1707003019WL029398 mahendra yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 295213066 mahendrayadav BANK OF BARODA(606985)
7 JATARA MP-07-003-019-001/13-B
(MOGNA) 		1707003019NRG24290920230315796 29/09/2023 deepak 1707003019WL029398 deepak 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 295213066 deepak BANK OF BARODA(606985)
8 JATARA MP-07-003-019-001/5-B
(MOGNA) 		1707003019NRG24290920230315825 29/09/2023 Sourav 1707003019WL029399 Sourav 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 295213066 Sourav MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-019-001/7-A
(MOGNA) 		1707003019NRG24290920230315828 29/09/2023 pushpendra yadav 1707003019WL029399 pushpendra yadav 00045 BARB0TIKAMG 884 884 Processed 09/11/2023 295213066 pushpendrayadav BANK OF BARODA(606985)
10 JATARA MP-07-003-019-001/7-B
(MOGNA) 		1707003019NRG24290920230315829 29/09/2023 priyanka yadav 1707003019WL029399 priyanka yadav 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 295213066 priyankayadav STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-019-001/7-B
(MOGNA) 		1707003019NRG24290920230315830 29/09/2023 priyanka yadav 1707003019WL029399 priyanka yadav 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 295213066 priyankayadav BANK OF BARODA(606985)
SubTotal 11492 11492
12 JATARA MP-07-003-019-001/111-A
(MOGNA) 		1707003019NRG24290920230315812 29/09/2023 ravindra 1707003019WL029399 ravindra 00048 BKID0009444 1105 1105 Processed 09/11/2023 295213066 ravindra BANK OF INDIA(508505)
SubTotal 1105 1105
13 JATARA MP-07-003-040-001/130
(CHANDERA) 		1707003040NRG24290920230315879 29/09/2023 Ramdevi 1707003040WL029409 Ramdevi 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213066 Ramdevi STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-084-001/116
(MACHOURA) 		1707003084NRG24290920230315924 29/09/2023 Siyam 1707003084WL029414 Siyam 00415 SBIN0002856 884 884 Processed 09/11/2023 295213066 Siyam JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 JATARA MP-07-003-084-001/13-B
(MACHOURA) 		1707003084NRG24290920230315925 29/09/2023 Bhagvandas raikwar 1707003084WL029414 Bhagvandas raikwar 00415 SBIN0002856 884 884 Processed 09/11/2023 295213066 Bhagvandasraikwar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-084-001/14
(MACHOURA) 		1707003084NRG24290920230315926 29/09/2023 Galli dhimar 1707003084WL029414 Galli dhimar 00415 SBIN0002856 884 884 Processed 09/11/2023 295213066 Gallidhimar STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-084-001/17-A
(MACHOURA) 		1707003084NRG24290920230315928 29/09/2023 Munni bai Raikwar 1707003084WL029414 Munni bai Raikwar 00415 SBIN0002856 884 884 Processed 09/11/2023 295213066 MunnibaiRaikwar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-084-001/200-A
(MACHOURA) 		1707003084NRG24290920230315929 29/09/2023 Manshingh 1707003084WL029414 Manshingh 00415 SBIN0002856 884 884 Processed 09/11/2023 295213066 Manshingh STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-084-001/24
(MACHOURA) 		1707003084NRG24290920230315931 29/09/2023 Dhaniram 1707003084WL029414 Dhaniram 00415 SBIN0002856 884 884 Processed 09/11/2023 295213066 Dhaniram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 JATARA MP-07-003-084-001/24-A
(MACHOURA) 		1707003084NRG24290920230315932 29/09/2023 Amar raikwar 1707003084WL029414 Amar raikwar 00415 SBIN0002856 884 884 Processed 09/11/2023 295213066 Amarraikwar STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-084-001/269-B
(MACHOURA) 		1707003084NRG24290920230315934 29/09/2023 Ravindra 1707003084WL029414 Ravindra 00415 SBIN0002856 884 884 Processed 09/11/2023 295213066 Ravindra MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-084-001/282
(MACHOURA) 		1707003084NRG24290920230315937 29/09/2023 Panchamlal 1707003084WL029414 Panchamlal 00415 SBIN0002856 884 884 Processed 09/11/2023 295213066 Panchamlal STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-084-001/284-A
(MACHOURA) 		1707003084NRG24290920230315938 29/09/2023 Balvan Rajpoot 1707003084WL029414 Balvan Rajpoot 00415 SBIN0002856 884 884 Processed 09/11/2023 295213066 BalvanRajpoot STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-084-001/38
(MACHOURA) 		1707003084NRG24290920230315939 29/09/2023 Sundar 1707003084WL029414 Sundar 00415 SBIN0002856 884 884 Processed 09/11/2023 295213066 Sundar STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-084-001/445
(MACHOURA) 		1707003084NRG24290920230315942 29/09/2023 Surendra rajpoot 1707003084WL029414 Surendra rajpoot 00415 SBIN0002856 884 884 Processed 09/11/2023 295213066 Surendrarajpoot STATE BANK OF INDIA(508548)
SubTotal 11934 11934
26 JATARA MP-07-003-003-001/74-B
(KESHAVGARH KHAS) 		1707003003NRG24280920230315716 29/09/2023 saroj 1707003003WL029383 saroj 00415 SBIN0002886 1326 1326 Processed 09/11/2023 295213066 saroj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 JATARA MP-07-003-019-001/113-A
(MOGNA) 		1707003019NRG24290920230315813 29/09/2023 balkishan 1707003019WL029399 balkishan 00415 SBIN0003178 1105 1105 Processed 09/11/2023 295213066 balkishan STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-019-001/308-B
(MOGNA) 		1707003019NRG24290920230315817 29/09/2023 gulab 1707003019WL029399 gulab 00415 SBIN0003178 1105 1105 Processed 09/11/2023 295213066 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
29 JATARA MP-07-003-071-001/610
(KURRAI) 		1707003071NRG24280920230315727 29/09/2023 bhuwanidas 1707003071WL029386 bhuwanidas 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295213066 bhuwanidas STATE BANK OF INDIA(508548)
SubTotal 3536 3536
30 JATARA MP-07-003-043-001/26-B
(PHATEH KA KHIRAK) 		1707003043NRG24290920230315854 29/09/2023 aneeta ahirwar 1707003043WL029402 aneeta ahirwar 00415 SBIN0003712 1326 1326 Processed 09/11/2023 295213066 aneetaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
31 JATARA MP-07-003-043-001/26-B
(PHATEH KA KHIRAK) 		1707003043NRG24290920230315853 29/09/2023 Ramkishan ahirwar 1707003043WL029402 Ramkishan ahirwar 00415 SBIN0003712 1326 1326 Processed 09/11/2023 295213066 Ramkishanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
32 JATARA MP-07-003-019-001/114
(MOGNA) 		1707003019NRG24290920230315814 29/09/2023 shalikram 1707003019WL029399 shalikram 00415 SBIN0010858 1105 1105 Processed 09/11/2023 295213066 shalikram STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-019-001/162
(MOGNA) 		1707003019NRG24290920230315815 29/09/2023 ravindra 1707003019WL029399 ravindra 00415 SBIN0010858 1105 1105 Processed 09/11/2023 295213066 ravindra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
34 JATARA MP-07-003-003-001/96-A
(KESHAVGARH KHAS) 		1707003003NRG24280920230315720 29/09/2023 Kalicharan 1707003003WL029383 Kalicharan 00415 SBIN0013663 1326 1326 Processed 09/11/2023 295213066 Kalicharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 JATARA MP-07-003-003-001/105
(KESHAVGARH KHAS) 		1707003003NRG24280920230315697 29/09/2023 Jamuna 1707003003WL029383 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Jamuna MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-003-001/105
(KESHAVGARH KHAS) 		1707003003NRG24280920230315698 29/09/2023 Pista 1707003003WL029383 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Pista MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-003-001/180-A
(KESHAVGARH KHAS) 		1707003003NRG24280920230315700 29/09/2023 Savitri 1707003003WL029383 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Savitri MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-003-001/202-A
(KESHAVGARH KHAS) 		1707003003NRG24280920230315701 29/09/2023 Binita 1707003003WL029383 Binita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Binita MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-003-001/212-A
(KESHAVGARH KHAS) 		1707003003NRG24280920230315702 29/09/2023 Sarman 1707003003WL029383 Sarman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Sarman INDIA POST PAYMENTS BANK LIMITED(508528)
40 JATARA MP-07-003-003-001/280-A
(KESHAVGARH KHAS) 		1707003003NRG24280920230315704 29/09/2023 Ajeev 1707003003WL029383 Ajeev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Ajeev STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-003-001/282-A
(KESHAVGARH KHAS) 		1707003003NRG24280920230315705 29/09/2023 Rakesh 1707003003WL029383 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Rakesh MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-003-001/29-A
(KESHAVGARH KHAS) 		1707003003NRG24280920230315706 29/09/2023 Ankit 1707003003WL029383 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Ankit MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-003-001/307-B
(KESHAVGARH KHAS) 		1707003003NRG24280920230315707 29/09/2023 Kammod 1707003003WL029383 Kammod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Kammod MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-003-001/307-B
(KESHAVGARH KHAS) 		1707003003NRG24280920230315708 29/09/2023 Rani 1707003003WL029383 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Rani MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-003-001/34-B
(KESHAVGARH KHAS) 		1707003003NRG24280920230315710 29/09/2023 Meva 1707003003WL029383 Meva 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Meva MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-003-001/7-C
(KESHAVGARH KHAS) 		1707003003NRG24280920230315713 29/09/2023 Roshani 1707003003WL029383 Roshani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Roshani MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-003-001/70-B
(KESHAVGARH KHAS) 		1707003003NRG24280920230315714 29/09/2023 Ghuman 1707003003WL029383 Ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Ghuman MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-003-001/70-D
(KESHAVGARH KHAS) 		1707003003NRG24280920230315715 29/09/2023 Pradip 1707003003WL029383 Pradip 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Pradip STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-003-001/88-B
(KESHAVGARH KHAS) 		1707003003NRG24280920230315717 29/09/2023 Rupsingh 1707003003WL029383 Rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Rupsingh MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-019-001/1
(MOGNA) 		1707003019NRG24290920230315793 29/09/2023 Dashrath 1707003019WL029398 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Dashrath STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-019-001/1
(MOGNA) 		1707003019NRG24290920230315792 29/09/2023 Dashrath 1707003019WL029398 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 Dashrath MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-019-001/288-A
(MOGNA) 		1707003019NRG24290920230315816 29/09/2023 moti 1707003019WL029399 moti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213066 moti INDIAN BANK(607105)
53 JATARA MP-07-003-019-001/308-D
(MOGNA) 		1707003019NRG24290920230315819 29/09/2023 rajesh 1707003019WL029399 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213066 rajesh STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-019-001/403-A
(MOGNA) 		1707003019NRG24290920230315823 29/09/2023 rani 1707003019WL029399 rani 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213066 rani INDIA POST PAYMENTS BANK LIMITED(508528)
55 JATARA MP-07-003-019-001/455-A
(MOGNA) 		1707003019NRG24290920230315800 29/09/2023 jitendra 1707003019WL029398 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 jitendra STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-019-001/455-A
(MOGNA) 		1707003019NRG24290920230315799 29/09/2023 jitendra 1707003019WL029398 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 jitendra MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-019-001/455-B
(MOGNA) 		1707003019NRG24290920230315802 29/09/2023 rajend 1707003019WL029398 rajend 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 rajend STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-019-001/455-B
(MOGNA) 		1707003019NRG24290920230315801 29/09/2023 rajend 1707003019WL029398 rajend 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 rajend MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-019-001/508
(MOGNA) 		1707003019NRG24290920230315826 29/09/2023 Sujan 1707003019WL029399 Sujan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213066 Sujan MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-019-001/602
(MOGNA) 		1707003019NRG24290920230315808 29/09/2023 satendra joshi 1707003019WL029398 satendra joshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 satendrajoshi MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-019-001/602
(MOGNA) 		1707003019NRG24290920230315809 29/09/2023 satendra joshi 1707003019WL029398 satendra joshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 satendrajoshi BANK OF BARODA(606985)
62 JATARA MP-07-003-019-001/602
(MOGNA) 		1707003019NRG24290920230315807 29/09/2023 satendra joshi 1707003019WL029398 satendra joshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 satendrajoshi MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-019-001/617
(MOGNA) 		1707003019NRG24290920230315811 29/09/2023 mamta 1707003019WL029398 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 mamta MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-019-001/617
(MOGNA) 		1707003019NRG24290920230315810 29/09/2023 mathura 1707003019WL029398 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 mathura MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-019-001/646
(MOGNA) 		1707003019NRG24290920230315827 29/09/2023 GANESH 1707003019WL029399 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295213066 GANESH STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-043-003/161
(PHATEH KA KHIRAK) 		1707003043NRG24290920230315831 29/09/2023 mahesh yadav 1707003043WL029400 mahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 maheshyadav MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-043-003/249
(PHATEH KA KHIRAK) 		1707003043NRG24290920230315832 29/09/2023 manmohan yadav 1707003043WL029400 manmohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 manmohanyadav FINO PAYMENTS BANK LTD(608001)
68 JATARA MP-07-003-043-003/48-B
(PHATEH KA KHIRAK) 		1707003043NRG24290920230315855 29/09/2023 Durga Devi Dheemar 1707003043WL029402 Durga Devi Dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 DurgaDeviDheemar MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-043-003/76
(PHATEH KA KHIRAK) 		1707003043NRG24290920230315833 29/09/2023 yaseen khan 1707003043WL029400 yaseen khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 yaseenkhan INDIA POST PAYMENTS BANK LIMITED(508528)
70 JATARA MP-07-003-043-003/78
(PHATEH KA KHIRAK) 		1707003043NRG24290920230315834 29/09/2023 rekha vishwkarma 1707003043WL029400 rekha vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213066 rekhavishwkarma MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-084-001/17-A
(MACHOURA) 		1707003084NRG24290920230315927 29/09/2023 Ramesh 1707003084WL029414 Ramesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295213066 Ramesh BANK OF BARODA(606985)
72 JATARA MP-07-003-084-001/227
(MACHOURA) 		1707003084NRG24290920230315930 29/09/2023 Surjit 1707003084WL029414 Surjit 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295213066 Surjit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
73 JATARA MP-07-003-084-001/269-A
(MACHOURA) 		1707003084NRG24290920230315933 29/09/2023 Santosh singh ghosh 1707003084WL029414 Santosh singh ghosh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295213066 Santoshsinghghosh MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-084-001/27
(MACHOURA) 		1707003084NRG24290920230315935 29/09/2023 Sukhlal raikwar 1707003084WL029414 Sukhlal raikwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295213066 Sukhlalraikwar MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-084-001/431
(MACHOURA) 		1707003084NRG24290920230315940 29/09/2023 Ramkishan pal 1707003084WL029414 Ramkishan pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295213066 Ramkishanpal STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-084-001/436
(MACHOURA) 		1707003084NRG24290920230315941 29/09/2023 Kamlesh 1707003084WL029414 Kamlesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295213066 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-084-001/96-A
(MACHOURA) 		1707003084NRG24290920230315943 29/09/2023 Ganeshi bai rajpoot 1707003084WL029414 Ganeshi bai rajpoot 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295213066 Ganeshibairajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52819 52819
78 JATARA MP-07-003-017-001/142-A
(BIJRAWAN) 		1707003017NRG24290920230315744 29/09/2023 harsh chandra 1707003017WL029390 harsh chandra 00688 FINO0001001 1326 1326 Processed 09/11/2023 295213066 harshchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_290923APB_FTO_294290 AXIS BANK UTIB0001398 TIKAMGARH 1105
2 JATARA MP1707003_290923APB_FTO_294290 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 11492
3 JATARA MP1707003_290923APB_FTO_294290 Bank of India BKID0009444 TIKAMGARH 1105
4 JATARA MP1707003_290923APB_FTO_294290 State Bank of India SBIN0002856 JATARA 11934
5 JATARA MP1707003_290923APB_FTO_294290 State Bank of India SBIN0002886 PROTHVIPUR 1326
6 JATARA MP1707003_290923APB_FTO_294290 State Bank of India SBIN0003178 DIGODA 3536
7 JATARA MP1707003_290923APB_FTO_294290 State Bank of India SBIN0003712 LIDHORA 2652
8 JATARA MP1707003_290923APB_FTO_294290 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2210
9 JATARA MP1707003_290923APB_FTO_294290 State Bank of India SBIN0013663 JERON KHALSA 1326
10 JATARA MP1707003_290923APB_FTO_294290 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 6630
11 JATARA MP1707003_290923APB_FTO_294290 Madhyanchal Gramin Bank SBIN0RRMBGB goor 20111
12 JATARA MP1707003_290923APB_FTO_294290 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6188
13 JATARA MP1707003_290923APB_FTO_294290 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
14 JATARA MP1707003_290923APB_FTO_294290 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 18564
15 JATARA MP1707003_290923APB_FTO_294290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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