Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_161023APB_FTO_320561
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-07-003-016-003/103
(PADWAR) 		1707003093NRG24161020230346270 16/10/2023 ARJUN 1707003093WL032502 ARJUN 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 ARJUN BANK OF BARODA(606985)
2 JATARA MP-07-003-016-003/103
(PADWAR) 		1707003093NRG24161020230346269 16/10/2023 arjun 1707003093WL032502 arjun 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 arjun FINO PAYMENTS BANK LTD(608001)
3 JATARA MP-07-003-016-003/156
(PADWAR) 		1707003093NRG24161020230346274 16/10/2023 mahendra 1707003093WL032502 mahendra 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 mahendra BANK OF BARODA(606985)
4 JATARA MP-07-003-016-003/156
(PADWAR) 		1707003093NRG24161020230346275 16/10/2023 mahendra 1707003093WL032502 mahendra 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 mahendra INDIAN BANK(607105)
5 JATARA MP-07-003-016-003/156-D
(PADWAR) 		1707003093NRG24161020230346276 16/10/2023 KEILASH 1707003093WL032502 KEILASH 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 KEILASH BANK OF BARODA(606985)
6 JATARA MP-07-003-016-003/270
(PADWAR) 		1707003093NRG24161020230346284 16/10/2023 jyanti 1707003093WL032502 jyanti 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 jyanti BANK OF BARODA(606985)
7 JATARA MP-07-003-016-003/32-A
(PADWAR) 		1707003093NRG24161020230346285 16/10/2023 ravindra 1707003093WL032502 ravindra 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 ravindra BANK OF BARODA(606985)
8 JATARA MP-07-003-016-003/33-B
(PADWAR) 		1707003093NRG24161020230346290 16/10/2023 manju 1707003093WL032502 manju 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 manju BANK OF BARODA(606985)
9 JATARA MP-07-003-016-003/400
(PADWAR) 		1707003093NRG24161020230346304 16/10/2023 shashi 1707003093WL032502 shashi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 shashi STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-019-003/118-A
(MOGNA) 		1707003093NRG24161020230346321 16/10/2023 golu 1707003093WL032502 golu 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 golu BANK OF BARODA(606985)
11 JATARA MP-07-003-019-003/416
(MOGNA) 		1707003093NRG24161020230346337 16/10/2023 laxmi 1707003093WL032502 laxmi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 laxmi BANK OF BARODA(606985)
12 JATARA MP-07-003-019-003/418
(MOGNA) 		1707003093NRG24161020230346339 16/10/2023 BHARTI 1707003093WL032502 BHARTI 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 BHARTI BANK OF BARODA(606985)
13 JATARA MP-07-003-019-003/488
(MOGNA) 		1707003093NRG24161020230346349 16/10/2023 sandeep 1707003093WL032502 sandeep 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
14 JATARA MP-07-003-019-003/82-A
(MOGNA) 		1707003093NRG24161020230346352 16/10/2023 chanpa 1707003093WL032502 chanpa 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 chanpa STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-019-003/82-A
(MOGNA) 		1707003093NRG24161020230346351 16/10/2023 chanpa 1707003093WL032502 chanpa 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 chanpa MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-019-003/896
(MOGNA) 		1707003093NRG24161020230346354 16/10/2023 pooja 1707003093WL032502 pooja 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 pooja BANK OF BARODA(606985)
17 JATARA MP-07-003-019-003/898
(MOGNA) 		1707003093NRG24161020230346357 16/10/2023 rina 1707003093WL032502 rina 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 rina BANK OF BARODA(606985)
18 JATARA MP-07-003-019-003/903-A
(MOGNA) 		1707003093NRG24161020230346358 16/10/2023 Pushpendra 1707003093WL032502 Pushpendra 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 Pushpendra BANK OF BARODA(606985)
19 JATARA MP-07-003-019-003/923
(MOGNA) 		1707003093NRG24161020230346362 16/10/2023 ankit 1707003093WL032502 ankit 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 ankit STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-019-003/984
(MOGNA) 		1707003093NRG24161020230346366 16/10/2023 ravi 1707003093WL032502 ravi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 ravi BANK OF BARODA(606985)
21 JATARA MP-07-003-019-003/984
(MOGNA) 		1707003093NRG24161020230346367 16/10/2023 sageeta yadav 1707003093WL032502 sageeta yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 sageetayadav BANK OF BARODA(606985)
22 JATARA MP-07-003-019-003/997-A
(MOGNA) 		1707003093NRG24161020230346372 16/10/2023 monika yadav 1707003093WL032502 monika yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 monikayadav BANK OF BARODA(606985)
23 JATARA MP-07-003-019-003/997-B
(MOGNA) 		1707003093NRG24161020230346374 16/10/2023 ajay yadav 1707003093WL032502 ajay yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 ajayyadav BANK OF BARODA(606985)
24 JATARA MP-07-003-019-003/998
(MOGNA) 		1707003093NRG24161020230346375 16/10/2023 deshraj ahirwar 1707003093WL032502 deshraj ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268377 deshrajahirwar BANK OF BARODA(606985)
SubTotal 31824 31824
25 JATARA MP-07-003-016-003/122
(PADWAR) 		1707003093NRG24161020230346273 16/10/2023 rani 1707003093WL032502 rani 00048 BKID0009444 1326 1326 Processed 09/11/2023 291268377 rani MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-016-003/33-C
(PADWAR) 		1707003093NRG24161020230346292 16/10/2023 chandra 1707003093WL032502 chandra 00048 BKID0009444 1326 1326 Processed 09/11/2023 291268377 chandra BANK OF INDIA(508505)
27 JATARA MP-07-003-016-003/391
(PADWAR) 		1707003093NRG24161020230346303 16/10/2023 manisha ahirwar 1707003093WL032502 manisha ahirwar 00048 BKID0009444 1326 1326 Processed 09/11/2023 291268377 manishaahirwar BANK OF INDIA(508505)
28 JATARA MP-07-003-016-003/391
(PADWAR) 		1707003093NRG24161020230346302 16/10/2023 manisha ahirwar 1707003093WL032502 manisha ahirwar 00048 BKID0009444 1326 1326 Processed 09/11/2023 291268377 manishaahirwar STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-019-003/23-C
(MOGNA) 		1707003093NRG24161020230346332 16/10/2023 anguri 1707003093WL032502 anguri 00048 BKID0009444 1326 1326 Processed 09/11/2023 291268377 anguri BANK OF INDIA(508505)
30 JATARA MP-07-003-019-003/23-C
(MOGNA) 		1707003093NRG24161020230346331 16/10/2023 RAJESH 1707003093WL032502 RAJESH 00048 BKID0009444 1326 1326 Processed 09/11/2023 291268377 RAJESH BANK OF INDIA(508505)
SubTotal 7956 7956
31 JATARA MP-07-003-016-003/384
(PADWAR) 		1707003093NRG24161020230346299 16/10/2023 Kuldeep 1707003093WL032502 Kuldeep 00078 CNRB0004145 1326 1326 Processed 09/11/2023 291268377 Kuldeep CANARA BANK(508532)
SubTotal 1326 1326
32 JATARA MP-07-003-019-003/144-A
(MOGNA) 		1707003093NRG24161020230346322 16/10/2023 bindoo 1707003093WL032502 bindoo 00415 SBIN0000490 1326 1326 Processed 09/11/2023 291268377 bindoo STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-019-003/306
(MOGNA) 		1707003093NRG24161020230346334 16/10/2023 suresh 1707003093WL032502 suresh 00415 SBIN0000490 1326 1326 Processed 09/11/2023 291268377 suresh MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-019-003/440
(MOGNA) 		1707003093NRG24161020230346342 16/10/2023 Suresh 1707003093WL032502 Suresh 00415 SBIN0000490 1326 1326 Processed 09/11/2023 291268377 Suresh STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-019-003/971
(MOGNA) 		1707003093NRG24161020230346363 16/10/2023 Deelip 1707003093WL032502 Deelip 00415 SBIN0000490 1326 1326 Processed 09/11/2023 291268377 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
36 JATARA MP-07-003-016-002/75-A
(PADWAR) 		1707003093NRG24161020230346267 16/10/2023 may ahirwar 1707003093WL032502 may ahirwar 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268377 mayahirwar BANK OF BARODA(606985)
37 JATARA MP-07-003-016-002/75-A
(PADWAR) 		1707003093NRG24161020230346268 16/10/2023 maya ahirwar 1707003093WL032502 maya ahirwar 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268377 mayaahirwar STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-016-003/156-D
(PADWAR) 		1707003093NRG24161020230346277 16/10/2023 rajkumari 1707003093WL032502 rajkumari 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268377 rajkumari STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-016-003/260
(PADWAR) 		1707003093NRG24161020230346279 16/10/2023 kamlsingh 1707003093WL032502 kamlsingh 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268377 kamlsingh STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-016-003/33-C
(PADWAR) 		1707003093NRG24161020230346291 16/10/2023 prakash 1707003093WL032502 prakash 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268377 prakash STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-016-003/346-A
(PADWAR) 		1707003093NRG24161020230346294 16/10/2023 Rajesh 1707003093WL032502 Rajesh 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268377 Rajesh UCO BANK(607066)
42 JATARA MP-07-003-016-003/346-A
(PADWAR) 		1707003093NRG24161020230346293 16/10/2023 Rajesh 1707003093WL032502 Rajesh 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268377 Rajesh STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-016-003/36
(PADWAR) 		1707003093NRG24161020230346298 16/10/2023 kallu 1707003093WL032502 kallu 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268377 kallu STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-016-003/81-B
(PADWAR) 		1707003093NRG24161020230346310 16/10/2023 mithala 1707003093WL032502 mithala 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268377 mithala STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-019-003/415
(MOGNA) 		1707003093NRG24161020230346335 16/10/2023 Raghvendra 1707003093WL032502 Raghvendra 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268377 Raghvendra BANK OF BARODA(606985)
46 JATARA MP-07-003-019-003/460
(MOGNA) 		1707003093NRG24161020230346346 16/10/2023 mosam 1707003093WL032502 mosam 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268377 mosam MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-019-003/460
(MOGNA) 		1707003093NRG24161020230346347 16/10/2023 mosam yadav 1707003093WL032502 mosam yadav 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268377 mosamyadav STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-019-003/898
(MOGNA) 		1707003093NRG24161020230346356 16/10/2023 ravi 1707003093WL032502 ravi 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268377 ravi STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-019-003/910
(MOGNA) 		1707003093NRG24161020230346360 16/10/2023 suraj 1707003093WL032502 suraj 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268377 suraj STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-019-003/910
(MOGNA) 		1707003093NRG24161020230346361 16/10/2023 SURAJ 1707003093WL032502 SURAJ 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268377 SURAJ STATE BANK OF INDIA(508548)
SubTotal 19890 19890
51 JATARA MP-07-003-016-003/77
(PADWAR) 		1707003093NRG24161020230346309 16/10/2023 jahendra singh 1707003093WL032502 jahendra singh 00415 SBIN0010858 1326 1326 Processed 09/11/2023 291268377 jahendrasingh STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-019-003/209-A
(MOGNA) 		1707003093NRG24161020230346329 16/10/2023 brajendra 1707003093WL032502 brajendra 00415 SBIN0010858 1326 1326 Processed 09/11/2023 291268377 brajendra MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-019-003/209-B
(MOGNA) 		1707003093NRG24161020230346330 16/10/2023 pujaa 1707003093WL032502 pujaa 00415 SBIN0010858 1326 1326 Processed 09/11/2023 291268377 pujaa STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 JATARA MP-07-003-019-003/997
(MOGNA) 		1707003093NRG24161020230346371 16/10/2023 sapna ray 1707003093WL032502 sapna ray 00462 UCBA0003148 1326 1326 Processed 09/11/2023 291268377 sapnaray MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
55 JATARA MP-07-003-016-002/395
(PADWAR) 		1707003093NRG24161020230346263 16/10/2023 bandna yadav 1707003093WL032502 bandna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 bandnayadav BANK OF INDIA(508505)
56 JATARA MP-07-003-016-003/119
(PADWAR) 		1707003093NRG24161020230346271 16/10/2023 vandna 1707003093WL032502 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 vandna MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-016-003/122
(PADWAR) 		1707003093NRG24161020230346272 16/10/2023 thakurdas 1707003093WL032502 thakurdas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 thakurdas BANK OF INDIA(508505)
58 JATARA MP-07-003-016-003/242
(PADWAR) 		1707003093NRG24161020230346278 16/10/2023 kamlapat 1707003093WL032502 kamlapat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 kamlapat MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-016-003/260
(PADWAR) 		1707003093NRG24161020230346280 16/10/2023 Shivani 1707003093WL032502 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 Shivani STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-016-003/262
(PADWAR) 		1707003093NRG24161020230346281 16/10/2023 dinesh 1707003093WL032502 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 dinesh STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-016-003/262
(PADWAR) 		1707003093NRG24161020230346282 16/10/2023 santoshi 1707003093WL032502 santoshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 santoshi STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-016-003/270
(PADWAR) 		1707003093NRG24161020230346283 16/10/2023 jamana 1707003093WL032502 jamana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 jamana MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-016-003/321
(PADWAR) 		1707003093NRG24161020230346287 16/10/2023 manohar 1707003093WL032502 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 manohar MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-016-003/321
(PADWAR) 		1707003093NRG24161020230346286 16/10/2023 manohar 1707003093WL032502 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 manohar STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-016-003/33-A
(PADWAR) 		1707003093NRG24161020230346289 16/10/2023 archna 1707003093WL032502 archna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 archna STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-016-003/33-A
(PADWAR) 		1707003093NRG24161020230346288 16/10/2023 Kallu 1707003093WL032502 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 Kallu STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-016-003/358
(PADWAR) 		1707003093NRG24161020230346296 16/10/2023 hariram 1707003093WL032502 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 hariram BANK OF INDIA(508505)
68 JATARA MP-07-003-016-003/358
(PADWAR) 		1707003093NRG24161020230346295 16/10/2023 hariran 1707003093WL032502 hariran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 hariran STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-016-003/36
(PADWAR) 		1707003093NRG24161020230346297 16/10/2023 ramlal 1707003093WL032502 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 ramlal STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-016-003/386
(PADWAR) 		1707003093NRG24161020230346300 16/10/2023 nandu 1707003093WL032502 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 nandu MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-016-003/388
(PADWAR) 		1707003093NRG24161020230346301 16/10/2023 SAAHUDRA 1707003093WL032502 SAAHUDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 SAAHUDRA MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-016-003/420
(PADWAR) 		1707003093NRG24161020230346306 16/10/2023 ramkishan 1707003093WL032502 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 ramkishan MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-016-003/420
(PADWAR) 		1707003093NRG24161020230346305 16/10/2023 ramkishan 1707003093WL032502 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 ramkishan MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-016-003/52-A
(PADWAR) 		1707003093NRG24161020230346307 16/10/2023 Kamlesh 1707003093WL032502 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
75 JATARA MP-07-003-016-003/52-B
(PADWAR) 		1707003093NRG24161020230346308 16/10/2023 rampal 1707003093WL032502 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 rampal STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-016-003/83-B
(PADWAR) 		1707003093NRG24161020230346311 16/10/2023 rajaram 1707003093WL032502 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 rajaram STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-016-003/902
(PADWAR) 		1707003093NRG24161020230346313 16/10/2023 geda 1707003093WL032502 geda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 geda MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-016-003/902
(PADWAR) 		1707003093NRG24161020230346312 16/10/2023 mohan 1707003093WL032502 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 mohan STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-016-003/93
(PADWAR) 		1707003093NRG24161020230346314 16/10/2023 rajkumar 1707003093WL032502 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
80 JATARA MP-07-003-016-003/93
(PADWAR) 		1707003093NRG24161020230346315 16/10/2023 sushila 1707003093WL032502 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 sushila MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-016-003/93-A
(PADWAR) 		1707003093NRG24161020230346316 16/10/2023 kalyan 1707003093WL032502 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 kalyan MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-016-003/98-D
(PADWAR) 		1707003093NRG24161020230346317 16/10/2023 ramswarop 1707003093WL032502 ramswarop 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 ramswarop STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-019-003/108
(MOGNA) 		1707003093NRG24161020230346319 16/10/2023 puran 1707003093WL032502 puran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 puran MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-019-003/108
(MOGNA) 		1707003093NRG24161020230346318 16/10/2023 puran 1707003093WL032502 puran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 puran MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-019-003/108-A
(MOGNA) 		1707003093NRG24161020230346320 16/10/2023 akalesh 1707003093WL032502 akalesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 akalesh MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-019-003/161
(MOGNA) 		1707003093NRG24161020230346323 16/10/2023 Rekha 1707003093WL032502 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 Rekha MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-019-003/161
(MOGNA) 		1707003093NRG24161020230346324 16/10/2023 Rekha 1707003093WL032502 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 Rekha STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-019-003/194-A
(MOGNA) 		1707003093NRG24161020230346325 16/10/2023 tejkuwar 1707003093WL032502 tejkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 tejkuwar AXIS BANK(607153)
89 JATARA MP-07-003-019-003/194-A
(MOGNA) 		1707003093NRG24161020230346326 16/10/2023 tejkuwar 1707003093WL032502 tejkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 tejkuwar MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-019-003/194-C
(MOGNA) 		1707003093NRG24161020230346327 16/10/2023 arvindra 1707003093WL032502 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 arvindra MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-019-003/194-C
(MOGNA) 		1707003093NRG24161020230346328 16/10/2023 vipta yadav 1707003093WL032502 vipta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 viptayadav MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-019-003/416
(MOGNA) 		1707003093NRG24161020230346336 16/10/2023 niraj 1707003093WL032502 niraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 niraj MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-019-003/419
(MOGNA) 		1707003093NRG24161020230346341 16/10/2023 Chanda 1707003093WL032502 Chanda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 Chanda MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-019-003/419
(MOGNA) 		1707003093NRG24161020230346340 16/10/2023 rajdhar 1707003093WL032502 rajdhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 rajdhar MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-019-003/441
(MOGNA) 		1707003093NRG24161020230346343 16/10/2023 Ramsakhi 1707003093WL032502 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-019-003/442
(MOGNA) 		1707003093NRG24161020230346344 16/10/2023 sukhsingh 1707003093WL032502 sukhsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 sukhsingh MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-019-003/444
(MOGNA) 		1707003093NRG24161020230346345 16/10/2023 manoj 1707003093WL032502 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 manoj MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-019-003/487
(MOGNA) 		1707003093NRG24161020230346348 16/10/2023 ganeshi 1707003093WL032502 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 ganeshi BANK OF BARODA(606985)
99 JATARA MP-07-003-019-003/897
(MOGNA) 		1707003093NRG24161020230346355 16/10/2023 vinod 1707003093WL032502 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 vinod MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-019-003/977-D
(MOGNA) 		1707003093NRG24161020230346365 16/10/2023 jyanti yadav 1707003093WL032502 jyanti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 jyantiyadav MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-019-003/977-D
(MOGNA) 		1707003093NRG24161020230346364 16/10/2023 sandeep yadav 1707003093WL032502 sandeep yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 sandeepyadav MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-019-003/996
(MOGNA) 		1707003093NRG24161020230346369 16/10/2023 suhani rai 1707003093WL032502 suhani rai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 suhanirai MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-093-003/900
(MOGNA) 		1707003093NRG24161020230346376 16/10/2023 bindu 1707003093WL032502 bindu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268377 bindu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64974 64974
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_161023APB_FTO_320561 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 31824
2 JATARA MP1707003_161023APB_FTO_320561 Bank of India BKID0009444 TIKAMGARH 7956
3 JATARA MP1707003_161023APB_FTO_320561 Canara Bank CNRB0004145 TIKAMGARH 1326
4 JATARA MP1707003_161023APB_FTO_320561 State Bank of India SBIN0000490 TIKAMGARH 5304
5 JATARA MP1707003_161023APB_FTO_320561 State Bank of India SBIN0003178 DIGODA 19890
6 JATARA MP1707003_161023APB_FTO_320561 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3978
7 JATARA MP1707003_161023APB_FTO_320561 UCO Bank UCBA0003148 TIKAMGARH 1326
8 JATARA MP1707003_161023APB_FTO_320561 Madhyanchal Gramin Bank SBIN0RRMBGB goor 64974

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