Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_020623APB_FTO_69507
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-07-003-057-001/1945-B
(BAMHORI KHAS) 		1707003000NRG24020620230076871 02/06/2023 shahrukhkhan 1707003WL006113 shahrukhkhan 00032 UTIB0001398 1326 1326 Processed 07/06/2023 216414941 shahrukhkhan FINO PAYMENTS BANK LTD(608001)
2 JATARA MP-07-003-057-001/1945-B
(BAMHORI KHAS) 		1707003000NRG24020620230076870 02/06/2023 shahrukhkhan 1707003WL006113 shahrukhkhan 00032 UTIB0001398 1326 1326 Processed 07/06/2023 216414941 shahrukhkhan IDBI BANK(607095)
SubTotal 2652 2652
3 JATARA MP-07-003-057-001/1966
(BAMHORI KHAS) 		1707003000NRG24020620230076878 02/06/2023 maya 1707003WL006113 maya 00415 SBIN0002886 1326 1326 Processed 07/06/2023 216414941 maya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JATARA MP-07-003-017-001/243-C
(BIJRAWAN) 		1707003017NRG24020620230076839 02/06/2023 rekha adiwasi 1707003017WL006112 rekha adiwasi 00415 SBIN0003178 442 442 Processed 07/06/2023 216414941 rekhaadiwasi FINO PAYMENTS BANK LTD(608001)
5 JATARA MP-07-003-017-001/326-A
(BIJRAWAN) 		1707003017NRG24020620230076842 02/06/2023 channe 1707003017WL006112 channe 00415 SBIN0003178 442 442 Processed 07/06/2023 216414941 channe FINO PAYMENTS BANK LTD(608001)
6 JATARA MP-07-003-057-001/1964
(BAMHORI KHAS) 		1707003000NRG24020620230076874 02/06/2023 aakash rajpoot 1707003WL006113 aakash rajpoot 00415 SBIN0003178 1326 1326 Processed 07/06/2023 216414941 aakashrajpoot STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-057-001/49-D
(BAMHORI KHAS) 		1707003000NRG24020620230076884 02/06/2023 prakash 1707003WL006113 prakash 00415 SBIN0003178 1105 1105 Processed 07/06/2023 216414941 prakash STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-057-001/61-D
(BAMHORI KHAS) 		1707003000NRG24020620230076886 02/06/2023 Bhagvati 1707003WL006113 Bhagvati 00415 SBIN0003178 1105 1105 Processed 07/06/2023 216414941 Bhagvati STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 JATARA MP-07-003-037-002/721-A
(CHHIPARI) 		1707003037NRG24020620230077912 02/06/2023 ganesh kushwaha 1707003037WL006236 ganesh kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 ganeshkushwaha STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-037-002/722-A
(CHHIPARI) 		1707003037NRG24020620230077915 02/06/2023 GANESHI KUSHWAHA 1707003037WL006236 GANESHI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-037-002/723-D
(CHHIPARI) 		1707003037NRG24020620230077919 02/06/2023 RAMDEVI KUSHWAHA 1707003037WL006236 RAMDEVI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 RAMDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
12 JATARA MP-07-003-037-002/727-A
(CHHIPARI) 		1707003037NRG24020620230077925 02/06/2023 BHAROSE LAL KUSHWAHA 1707003037WL006236 BHAROSE LAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 BHAROSELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-037-002/727-A
(CHHIPARI) 		1707003037NRG24020620230077924 02/06/2023 BHAROSE LAL KUSHWAHA 1707003037WL006236 BHAROSE LAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 BHAROSELALKUSHWAHA STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-037-002/727-B
(CHHIPARI) 		1707003037NRG24020620230077831 02/06/2023 HARIRAM KUSHWAHA 1707003037WL006235 HARIRAM KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 07/06/2023 216414941 HARIRAMKUSHWAHA STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-037-002/727-D
(CHHIPARI) 		1707003037NRG24020620230077929 02/06/2023 GANESHI KUSHWAHA 1707003037WL006236 GANESHI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-037-002/728-D
(CHHIPARI) 		1707003037NRG24020620230077839 02/06/2023 RAMPYARI KUSHWAHA 1707003037WL006235 RAMPYARI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 07/06/2023 216414941 RAMPYARIKUSHWAHA STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-037-002/729
(CHHIPARI) 		1707003037NRG24020620230077841 02/06/2023 BHOORI KUSHWAHA 1707003037WL006235 BHOORI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 07/06/2023 216414941 BHOORIKUSHWAHA STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-037-002/729-A
(CHHIPARI) 		1707003037NRG24020620230077843 02/06/2023 LADKUVAR KUSHWAHA 1707003037WL006235 LADKUVAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 LADKUVARKUSHWAHA STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-037-002/729-A
(CHHIPARI) 		1707003037NRG24020620230077842 02/06/2023 NARAYAN KUSHWAHA 1707003037WL006235 NARAYAN KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 NARAYANKUSHWAHA STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-037-002/729-B
(CHHIPARI) 		1707003037NRG24020620230077844 02/06/2023 KAMLAPAT KUSHWAHA 1707003037WL006235 KAMLAPAT KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 KAMLAPATKUSHWAHA STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-037-002/729-C
(CHHIPARI) 		1707003037NRG24020620230077846 02/06/2023 manohar kushwaha 1707003037WL006235 manohar kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 manoharkushwaha STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-037-002/729-D
(CHHIPARI) 		1707003037NRG24020620230077849 02/06/2023 RAMBATI KUSHWAHA 1707003037WL006235 RAMBATI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 RAMBATIKUSHWAHA STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-037-002/729-D
(CHHIPARI) 		1707003037NRG24020620230077848 02/06/2023 RAMBATI KUSHWAHA 1707003037WL006235 RAMBATI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 RAMBATIKUSHWAHA STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-037-002/731-D
(CHHIPARI) 		1707003037NRG24020620230077860 02/06/2023 BHUWAN KUSHWAHA 1707003037WL006235 BHUWAN KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 BHUWANKUSHWAHA STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-037-002/732-A
(CHHIPARI) 		1707003037NRG24020620230077863 02/06/2023 SUKHDEEN KUSHWAHA 1707003037WL006235 SUKHDEEN KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 SUKHDEENKUSHWAHA STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-037-002/732-B
(CHHIPARI) 		1707003037NRG24020620230077864 02/06/2023 HEERA BAI KUSHWAHA 1707003037WL006235 HEERA BAI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 HEERABAIKUSHWAHA STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-037-002/732-C
(CHHIPARI) 		1707003037NRG24020620230077865 02/06/2023 PRAMOD KUMAR KUSHWAHA 1707003037WL006235 PRAMOD KUMAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 PRAMODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-037-002/733
(CHHIPARI) 		1707003037NRG24020620230077867 02/06/2023 KISHORI KUSHWAHA 1707003037WL006235 KISHORI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 KISHORIKUSHWAHA STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-037-002/733-A
(CHHIPARI) 		1707003037NRG24020620230077869 02/06/2023 Bhaiyan 1707003037WL006235 Bhaiyan 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 Bhaiyan STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-037-002/734
(CHHIPARI) 		1707003037NRG24020620230077872 02/06/2023 JANKI KUSHWAHA 1707003037WL006235 JANKI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 JANKIKUSHWAHA STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-037-002/734-D
(CHHIPARI) 		1707003037NRG24020620230077873 02/06/2023 RAMBAGAS KUSHWAHA 1707003037WL006235 RAMBAGAS KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 RAMBAGASKUSHWAHA STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-037-002/735-A
(CHHIPARI) 		1707003037NRG24020620230077875 02/06/2023 BRIJ KUNWAR KUSHWAHA 1707003037WL006235 BRIJ KUNWAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 BRIJKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-037-002/735-D
(CHHIPARI) 		1707003037NRG24020620230077881 02/06/2023 BRIJNATH KUSHWAHA 1707003037WL006235 BRIJNATH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 BRIJNATHKUSHWAHA STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-037-002/736-C
(CHHIPARI) 		1707003037NRG24020620230077888 02/06/2023 LACHHIYA KUSHWAHA 1707003037WL006235 LACHHIYA KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 LACHHIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-037-002/78
(CHHIPARI) 		1707003037NRG24020620230077889 02/06/2023 NANI BAI KUSHWAHA 1707003037WL006235 NANI BAI KUSHWAHA 00415 SBIN0003712 1326 1326 Rejected 07/06/2023 216414941 Aadhaar Number not Mapped to Account Number
36 JATARA MP-07-003-037-002/803
(CHHIPARI) 		1707003037NRG24020620230077892 02/06/2023 jaspendra ahirwar 1707003037WL006235 jaspendra ahirwar 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 jaspendraahirwar STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-037-002/807
(CHHIPARI) 		1707003037NRG24020620230077893 02/06/2023 chaturbhuj 1707003037WL006235 chaturbhuj 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 chaturbhuj STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-037-002/807
(CHHIPARI) 		1707003037NRG24020620230077894 02/06/2023 sadhna 1707003037WL006235 sadhna 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 sadhna STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-037-002/810
(CHHIPARI) 		1707003037NRG24020620230077895 02/06/2023 sonu 1707003037WL006235 sonu 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 sonu STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-037-002/811
(CHHIPARI) 		1707003037NRG24020620230077896 02/06/2023 vivekanand 1707003037WL006235 vivekanand 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 vivekanand STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-037-002/812
(CHHIPARI) 		1707003037NRG24020620230077897 02/06/2023 shobharam kushwaha 1707003037WL006235 shobharam kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 shobharamkushwaha STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-037-002/813
(CHHIPARI) 		1707003037NRG24020620230077898 02/06/2023 Santos kushwaha 1707003037WL006235 Santos kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 Santoskushwaha STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-037-002/841
(CHHIPARI) 		1707003037NRG24020620230077901 02/06/2023 mukesh kushwaha 1707003037WL006235 mukesh kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 mukeshkushwaha STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-037-002/843
(CHHIPARI) 		1707003037NRG24020620230077903 02/06/2023 Roshan lal kevat 1707003037WL006235 Roshan lal kevat 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 Roshanlalkevat STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-037-002/850
(CHHIPARI) 		1707003037NRG24020620230077906 02/06/2023 ramdas kushwaha 1707003037WL006235 ramdas kushwaha 00415 SBIN0003712 1326 1326 Processed 07/06/2023 216414941 ramdaskushwaha STATE BANK OF INDIA(508548)
SubTotal 48399 48399
46 JATARA MP-07-003-014-001/170-A
(BANGAY) 		1707003014NRG24020620230077462 02/06/2023 mohan 1707003014WL006187 mohan 00602 SBIN0RRMBGB 612 612 Processed 07/06/2023 216414941 mohan STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-017-001/243-A
(BIJRAWAN) 		1707003017NRG24020620230076838 02/06/2023 asharam 1707003017WL006112 asharam 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216414941 asharam FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-017-001/431
(BIJRAWAN) 		1707003017NRG24020620230076848 02/06/2023 ramkumar 1707003017WL006112 ramkumar 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216414941 ramkumar FINO PAYMENTS BANK LTD(608001)
49 JATARA MP-07-003-017-001/544
(BIJRAWAN) 		1707003017NRG24020620230076855 02/06/2023 mohan 1707003017WL006112 mohan 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216414941 mohan STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-017-001/55
(BIJRAWAN) 		1707003017NRG24020620230076856 02/06/2023 rajaveti 1707003017WL006112 rajaveti 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216414941 rajaveti FINO PAYMENTS BANK LTD(608001)
51 JATARA MP-07-003-017-001/64-B
(BIJRAWAN) 		1707003017NRG24020620230076857 02/06/2023 usha 1707003017WL006112 usha 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216414941 usha STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-017-001/641
(BIJRAWAN) 		1707003017NRG24020620230076858 02/06/2023 nandram 1707003017WL006112 nandram 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216414941 nandram MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-017-001/785
(BIJRAWAN) 		1707003017NRG24020620230076861 02/06/2023 ankesh 1707003017WL006112 ankesh 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216414941 ankesh FINO PAYMENTS BANK LTD(608001)
54 JATARA MP-07-003-017-001/785
(BIJRAWAN) 		1707003017NRG24020620230076862 02/06/2023 priti 1707003017WL006112 priti 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 216414941 priti MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-037-002/721
(CHHIPARI) 		1707003037NRG24020620230077910 02/06/2023 santosh kushwaha 1707003037WL006236 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-037-002/721
(CHHIPARI) 		1707003037NRG24020620230077911 02/06/2023 saroj kushwaha 1707003037WL006236 saroj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 sarojkushwaha MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-037-002/722-A
(CHHIPARI) 		1707003037NRG24020620230077914 02/06/2023 DESHRAJ KUSHWAHA 1707003037WL006236 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-037-002/722-D
(CHHIPARI) 		1707003037NRG24020620230077917 02/06/2023 SHEELA KUSHWAHA 1707003037WL006236 SHEELA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 SHEELAKUSHWAHA STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-037-002/723-D
(CHHIPARI) 		1707003037NRG24020620230077918 02/06/2023 BALMUKUND KUSHWAHA 1707003037WL006236 BALMUKUND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 BALMUKUNDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-037-002/725-B
(CHHIPARI) 		1707003037NRG24020620230077921 02/06/2023 SARMAN KUSHWAHA 1707003037WL006236 SARMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 SARMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-037-002/725-B
(CHHIPARI) 		1707003037NRG24020620230077920 02/06/2023 SARMAN KUSHWAHA 1707003037WL006236 SARMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 SARMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-037-002/726-C
(CHHIPARI) 		1707003037NRG24020620230077923 02/06/2023 HTEEJA KUSHWAHAARI KUSHWAHA 1707003037WL006236 HTEEJA KUSHWAHAARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 HTEEJAKUSHWAHAARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-037-002/726-C
(CHHIPARI) 		1707003037NRG24020620230077922 02/06/2023 TEEJA KUSHWAHA 1707003037WL006236 TEEJA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 TEEJAKUSHWAHA STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-037-002/727-C
(CHHIPARI) 		1707003037NRG24020620230077926 02/06/2023 LEELA VATI KUSHWAHA 1707003037WL006236 LEELA VATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 LEELAVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-037-002/727-D
(CHHIPARI) 		1707003037NRG24020620230077928 02/06/2023 BHAGIRATH KUSHWAHA 1707003037WL006236 BHAGIRATH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 BHAGIRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-037-002/728
(CHHIPARI) 		1707003037NRG24020620230077833 02/06/2023 JANKU KUSHWAHA 1707003037WL006235 JANKU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216414941 JANKUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-037-002/728-B
(CHHIPARI) 		1707003037NRG24020620230077836 02/06/2023 KASHIRAM KUSHWAHA 1707003037WL006235 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-037-002/728-C
(CHHIPARI) 		1707003037NRG24020620230077838 02/06/2023 DAMODAR KUSHWAHA 1707003037WL006235 DAMODAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216414941 DAMODARKUSHWAHA STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-037-002/728-C
(CHHIPARI) 		1707003037NRG24020620230077837 02/06/2023 DAMODAR KUSHWAHA 1707003037WL006235 DAMODAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216414941 DAMODARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-037-002/729
(CHHIPARI) 		1707003037NRG24020620230077840 02/06/2023 PARMU KUSHWAHA 1707003037WL006235 PARMU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216414941 PARMUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-037-002/729-C
(CHHIPARI) 		1707003037NRG24020620230077847 02/06/2023 manohar kushwaha 1707003037WL006235 manohar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 manoharkushwaha STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-037-002/730-B
(CHHIPARI) 		1707003037NRG24020620230077853 02/06/2023 CHAYA KUSHWAHA 1707003037WL006235 CHAYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 CHAYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-037-002/730-B
(CHHIPARI) 		1707003037NRG24020620230077852 02/06/2023 PAWAN KUSHWAHA 1707003037WL006235 PAWAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 PAWANKUSHWAHA STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-037-002/730-C
(CHHIPARI) 		1707003037NRG24020620230077854 02/06/2023 BHOORA KUSHWAHA 1707003037WL006235 BHOORA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 BHOORAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-037-002/731-C
(CHHIPARI) 		1707003037NRG24020620230077858 02/06/2023 BHAGVANDAS KUSHWAHA 1707003037WL006235 BHAGVANDAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 BHAGVANDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-037-002/732
(CHHIPARI) 		1707003037NRG24020620230077861 02/06/2023 DAMODAR KUSHWAHA 1707003037WL006235 DAMODAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 DAMODARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-037-002/732-D
(CHHIPARI) 		1707003037NRG24020620230077866 02/06/2023 RAMA KUSHWAHA 1707003037WL006235 RAMA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 RAMAKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 JATARA MP-07-003-037-002/733-B
(CHHIPARI) 		1707003037NRG24020620230077870 02/06/2023 RAJU KUSHWAHA 1707003037WL006235 RAJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 RAJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-037-002/733-B
(CHHIPARI) 		1707003037NRG24020620230077871 02/06/2023 RAMDEVI KUSHWAHA 1707003037WL006235 RAMDEVI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-037-002/735-A
(CHHIPARI) 		1707003037NRG24020620230077874 02/06/2023 HARSINGH KUSHWAHA 1707003037WL006235 HARSINGH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 HARSINGHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-037-002/735-B
(CHHIPARI) 		1707003037NRG24020620230077877 02/06/2023 GUMAN KUSHWAHA 1707003037WL006235 GUMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 GUMANKUSHWAHA STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-037-002/736-B
(CHHIPARI) 		1707003037NRG24020620230077887 02/06/2023 RAKESH KUSHWAHA 1707003037WL006235 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-037-002/78
(CHHIPARI) 		1707003037NRG24020620230077890 02/06/2023 Devendra Kushwaha 1707003037WL006235 Devendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 216414941 Aadhaar Number not Mapped to Account Number
84 JATARA MP-07-003-037-002/814
(CHHIPARI) 		1707003037NRG24020620230077899 02/06/2023 Goal kushwaha 1707003037WL006235 Goal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 Goalkushwaha MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-037-002/832
(CHHIPARI) 		1707003037NRG24020620230077900 02/06/2023 JAGDEESH BANSKAR 1707003037WL006235 JAGDEESH BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 JAGDEESHBANSKAR MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-037-002/841
(CHHIPARI) 		1707003037NRG24020620230077902 02/06/2023 ramkunwar 1707003037WL006235 ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-037-002/848
(CHHIPARI) 		1707003037NRG24020620230077904 02/06/2023 harpal kushwaha 1707003037WL006235 harpal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 harpalkushwaha MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-037-002/850
(CHHIPARI) 		1707003037NRG24020620230077907 02/06/2023 durgesh kushwaha 1707003037WL006235 durgesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 durgeshkushwaha STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-037-002/879
(CHHIPARI) 		1707003037NRG24020620230077908 02/06/2023 ajuddi kushwaha 1707003037WL006235 ajuddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 ajuddikushwaha MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-057-001/1941
(BAMHORI KHAS) 		1707003000NRG24020620230076865 02/06/2023 seema 1707003WL006113 seema 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 seema MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-057-001/1945
(BAMHORI KHAS) 		1707003000NRG24020620230076867 02/06/2023 najra 1707003WL006113 najra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 najra MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-057-001/1945-A
(BAMHORI KHAS) 		1707003000NRG24020620230076869 02/06/2023 sama bano 1707003WL006113 sama bano 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 samabano MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-057-001/1945-A
(BAMHORI KHAS) 		1707003000NRG24020620230076868 02/06/2023 sama bano 1707003WL006113 sama bano 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 samabano STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-057-001/1968
(BAMHORI KHAS) 		1707003000NRG24020620230076880 02/06/2023 jitendra 1707003WL006113 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 jitendra MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-057-001/1970
(BAMHORI KHAS) 		1707003000NRG24020620230076882 02/06/2023 niranjan 1707003WL006113 niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 niranjan STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-057-001/1970
(BAMHORI KHAS) 		1707003000NRG24020620230076881 02/06/2023 niranjan 1707003WL006113 niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 niranjan MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-057-001/48
(BAMHORI KHAS) 		1707003000NRG24020620230076883 02/06/2023 Sattar 1707003WL006113 Sattar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 Sattar MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-057-001/61-D
(BAMHORI KHAS) 		1707003000NRG24020620230076885 02/06/2023 Rakesh rajpoot 1707003WL006113 Rakesh rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216414941 Rakeshrajpoot MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-057-001/620
(BAMHORI KHAS) 		1707003000NRG24020620230076888 02/06/2023 Udaybhan 1707003WL006113 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 Udaybhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
100 JATARA MP-07-003-057-001/620
(BAMHORI KHAS) 		1707003000NRG24020620230076887 02/06/2023 Udaybhan 1707003WL006113 Udaybhan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216414941 Udaybhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
101 JATARA MP-07-003-057-001/621-C
(BAMHORI KHAS) 		1707003000NRG24020620230076889 02/06/2023 rashmi 1707003WL006113 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 rashmi STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-057-001/621-D
(BAMHORI KHAS) 		1707003000NRG24020620230076892 02/06/2023 santosh 1707003WL006113 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 santosh MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-057-001/621-D
(BAMHORI KHAS) 		1707003000NRG24020620230076891 02/06/2023 santosh 1707003WL006113 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 santosh MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-057-001/641-D
(BAMHORI KHAS) 		1707003000NRG24020620230076893 02/06/2023 babulal rajpoot 1707003WL006113 babulal rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216414941 babulalrajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69122 69122
105 JATARA MP-07-003-017-001/128-C
(BIJRAWAN) 		1707003017NRG24020620230076835 02/06/2023 khusbu 1707003017WL006112 khusbu 00688 FINO0001001 442 442 Processed 07/06/2023 216414941 khusbu FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-017-001/137-B
(BIJRAWAN) 		1707003017NRG24020620230076836 02/06/2023 sushila kewat 1707003017WL006112 sushila kewat 00688 FINO0001001 442 442 Processed 07/06/2023 216414941 sushilakewat FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-017-001/142-A
(BIJRAWAN) 		1707003017NRG24020620230076837 02/06/2023 harsh chandra 1707003017WL006112 harsh chandra 00688 FINO0001001 442 442 Processed 07/06/2023 216414941 harshchandra FINO PAYMENTS BANK LTD(608001)
108 JATARA MP-07-003-017-001/249-B
(BIJRAWAN) 		1707003017NRG24020620230076840 02/06/2023 makkhan 1707003017WL006112 makkhan 00688 FINO0001001 442 442 Processed 07/06/2023 216414941 makkhan FINO PAYMENTS BANK LTD(608001)
109 JATARA MP-07-003-017-001/303-D
(BIJRAWAN) 		1707003017NRG24020620230076841 02/06/2023 brajesh ahirwar 1707003017WL006112 brajesh ahirwar 00688 FINO0001001 442 442 Processed 07/06/2023 216414941 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-017-001/344-C
(BIJRAWAN) 		1707003017NRG24020620230076844 02/06/2023 gajju adiwasi 1707003017WL006112 gajju adiwasi 00688 FINO0001001 442 442 Processed 07/06/2023 216414941 gajjuadiwasi FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-017-001/352-A
(BIJRAWAN) 		1707003017NRG24020620230076845 02/06/2023 mohan 1707003017WL006112 mohan 00688 FINO0001001 442 442 Processed 07/06/2023 216414941 mohan FINO PAYMENTS BANK LTD(608001)
112 JATARA MP-07-003-017-001/425-C
(BIJRAWAN) 		1707003017NRG24020620230076846 02/06/2023 prahlad ahirwar 1707003017WL006112 prahlad ahirwar 00688 FINO0001001 442 442 Processed 07/06/2023 216414941 prahladahirwar FINO PAYMENTS BANK LTD(608001)
113 JATARA MP-07-003-017-001/430-B
(BIJRAWAN) 		1707003017NRG24020620230076847 02/06/2023 halku adiwasi 1707003017WL006112 halku adiwasi 00688 FINO0001001 442 442 Processed 07/06/2023 216414941 halkuadiwasi FINO PAYMENTS BANK LTD(608001)
114 JATARA MP-07-003-017-001/431-D
(BIJRAWAN) 		1707003017NRG24020620230076849 02/06/2023 kashiram 1707003017WL006112 kashiram 00688 FINO0001001 442 442 Processed 07/06/2023 216414941 kashiram FINO PAYMENTS BANK LTD(608001)
115 JATARA MP-07-003-017-001/440-A
(BIJRAWAN) 		1707003017NRG24020620230076850 02/06/2023 dayaram 1707003017WL006112 dayaram 00688 FINO0001001 442 442 Processed 07/06/2023 216414941 dayaram FINO PAYMENTS BANK LTD(608001)
116 JATARA MP-07-003-017-001/500-A
(BIJRAWAN) 		1707003017NRG24020620230076851 02/06/2023 shushila kewat 1707003017WL006112 shushila kewat 00688 FINO0001001 442 442 Processed 07/06/2023 216414941 shushilakewat FINO PAYMENTS BANK LTD(608001)
117 JATARA MP-07-003-017-001/501-A
(BIJRAWAN) 		1707003017NRG24020620230076852 02/06/2023 gora kewat 1707003017WL006112 gora kewat 00688 FINO0001001 442 442 Processed 07/06/2023 216414941 gorakewat FINO PAYMENTS BANK LTD(608001)
118 JATARA MP-07-003-017-001/510-B
(BIJRAWAN) 		1707003017NRG24020620230076853 02/06/2023 ravi 1707003017WL006112 ravi 00688 FINO0001001 442 442 Processed 07/06/2023 216414941 ravi FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-017-001/85-A
(BIJRAWAN) 		1707003017NRG24020620230076863 02/06/2023 monu lodhi 1707003017WL006112 monu lodhi 00688 FINO0001001 442 442 Processed 07/06/2023 216414941 monulodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
120 JATARA MP-07-003-014-001/173
(BANGAY) 		1707003014NRG24020620230077464 02/06/2023 bhagvandash 1707003014WL006187 bhagvandash 00691 IPOS0000001 612 612 Processed 07/06/2023 216414941 bhagvandash STATE BANK OF INDIA(508548)
SubTotal 612 612
Total 133161 133161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_020623APB_FTO_69507 AXIS BANK UTIB0001398 TIKAMGARH 2652
2 JATARA MP1707003_020623APB_FTO_69507 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 JATARA MP1707003_020623APB_FTO_69507 State Bank of India SBIN0003178 DIGODA 4420
4 JATARA MP1707003_020623APB_FTO_69507 State Bank of India SBIN0003712 LIDHORA 48399
5 JATARA MP1707003_020623APB_FTO_69507 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
6 JATARA MP1707003_020623APB_FTO_69507 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 20774
7 JATARA MP1707003_020623APB_FTO_69507 Madhyanchal Gramin Bank SBIN0RRMBGB digora 4148
8 JATARA MP1707003_020623APB_FTO_69507 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
9 JATARA MP1707003_020623APB_FTO_69507 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 40222
10 JATARA MP1707003_020623APB_FTO_69507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 JATARA MP1707003_020623APB_FTO_69507 India Post Payments Bank IPOS0000001 Tikamgarh 612

Download In Excel