Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_030623APB_FTO_71192
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-07-003-013-001/155-A
(DARGAYAKALA) 		1707003013NRG24030620230079664 03/06/2023 kosilya 1707003013WL006369 kosilya 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 kosilya BANK OF BARODA(606985)
2 JATARA MP-07-003-013-001/155-C
(DARGAYAKALA) 		1707003013NRG24030620230079667 03/06/2023 santoshi 1707003013WL006369 santoshi 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 santoshi UNION BANK OF INDIA(508500)
3 JATARA MP-07-003-013-003/202
(DARGAYAKALA) 		1707003013NRG24030620230079695 03/06/2023 sonam yadav 1707003013WL006369 sonam yadav 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 sonamyadav BANK OF BARODA(606985)
4 JATARA MP-07-003-013-003/202
(DARGAYAKALA) 		1707003013NRG24030620230079696 03/06/2023 sonam yadav 1707003013WL006369 sonam yadav 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 sonamyadav BANK OF BARODA(606985)
5 JATARA MP-07-003-013-003/25-B
(DARGAYAKALA) 		1707003013NRG24030620230079701 03/06/2023 anil 1707003013WL006369 anil 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 anil BANK OF BARODA(606985)
6 JATARA MP-07-003-033-001/142-A
(BACHORA) 		1707003033NRG24030620230079740 03/06/2023 gorelal 1707003033WL006376 gorelal 00045 BARB0TIKAMG 884 884 Processed 08/06/2023 215758449 gorelal BANK OF BARODA(606985)
7 JATARA MP-07-003-033-001/145-A
(BACHORA) 		1707003033NRG24030620230079655 03/06/2023 Ashok Adavasi 1707003033WL006367 Ashok Adavasi 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 AshokAdavasi BANK OF BARODA(606985)
8 JATARA MP-07-003-033-001/16
(BACHORA) 		1707003033NRG24030620230079652 03/06/2023 Shivdyal 1707003033WL006364 Shivdyal 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 Shivdyal BANK OF BARODA(606985)
9 JATARA MP-07-003-033-001/232-A
(BACHORA) 		1707003033NRG24030620230079708 03/06/2023 PARMANANDRA 1707003033WL006371 PARMANANDRA 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 PARMANANDRA BANK OF BARODA(606985)
10 JATARA MP-07-003-033-001/232-A
(BACHORA) 		1707003033NRG24030620230079709 03/06/2023 RAMDEVI 1707003033WL006371 RAMDEVI 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 RAMDEVI BANK OF BARODA(606985)
11 JATARA MP-07-003-033-001/283
(BACHORA) 		1707003033NRG24030620230079712 03/06/2023 ANARAT 1707003033WL006373 ANARAT 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 ANARAT BANK OF BARODA(606985)
12 JATARA MP-07-003-033-001/283
(BACHORA) 		1707003033NRG24030620230079711 03/06/2023 jagdish 1707003033WL006373 jagdish 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 jagdish BANK OF BARODA(606985)
13 JATARA MP-07-003-033-001/283
(BACHORA) 		1707003033NRG24030620230079713 03/06/2023 PRABHA 1707003033WL006373 PRABHA 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 PRABHA BANK OF BARODA(606985)
14 JATARA MP-07-003-033-001/39-A
(BACHORA) 		1707003033NRG24030620230079656 03/06/2023 RAKESH AHIRWAR 1707003033WL006368 RAKESH AHIRWAR 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 RAKESHAHIRWAR BANK OF BARODA(606985)
15 JATARA MP-07-003-033-001/410-B
(BACHORA) 		1707003033NRG24030620230079651 03/06/2023 ANEETA 1707003033WL006363 ANEETA 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 ANEETA STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-033-001/702
(BACHORA) 		1707003033NRG24030620230079706 03/06/2023 jagdish Ghosh 1707003033WL006370 jagdish Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 jagdishGhosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 JATARA MP-07-003-033-001/702
(BACHORA) 		1707003033NRG24030620230079707 03/06/2023 Usha 1707003033WL006370 Usha 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 Usha BANK OF BARODA(606985)
18 JATARA MP-07-003-033-001/761
(BACHORA) 		1707003033NRG24030620230079654 03/06/2023 Dursingh 1707003033WL006366 Dursingh 00045 BARB0TIKAMG 1105 1105 Processed 08/06/2023 215758449 Dursingh BANK OF BARODA(606985)
19 JATARA MP-07-003-033-002/201
(BACHORA) 		1707003033NRG24030620230079739 03/06/2023 MANOHAR Ahirwar 1707003033WL006375 MANOHAR Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 MANOHARAhirwar BANK OF BARODA(606985)
20 JATARA MP-07-003-033-002/23-C
(BACHORA) 		1707003033NRG24030620230079653 03/06/2023 Asharam Kushwaha 1707003033WL006365 Asharam Kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 AsharamKushwaha FINO PAYMENTS BANK LTD(608001)
21 JATARA MP-07-003-033-002/96-A
(BACHORA) 		1707003033NRG24030620230079619 03/06/2023 BALRAM 1707003033WL006360 BALRAM 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215758449 BALRAM BANK OF BARODA(606985)
SubTotal 27183 27183
22 JATARA MP-07-003-013-001/155-A
(DARGAYAKALA) 		1707003013NRG24030620230079663 03/06/2023 ker singh 1707003013WL006369 ker singh 00165 IBKL0001565 1326 1326 Processed 08/06/2023 215758449 kersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 JATARA MP-07-003-004-001/101
(KHAKRON KHAS) 		1707003004NRG24030620230080270 03/06/2023 ghasiram 1707003004WL006450 ghasiram 00415 SBIN0002886 1326 1326 Processed 08/06/2023 215758449 ghasiram STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-004-001/107
(KHAKRON KHAS) 		1707003004NRG24030620230080272 03/06/2023 ramcharan 1707003004WL006450 ramcharan 00415 SBIN0002886 1326 1326 Processed 08/06/2023 215758449 ramcharan STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-004-001/107-A
(KHAKRON KHAS) 		1707003004NRG24030620230080273 03/06/2023 JITENDRA 1707003004WL006450 JITENDRA 00415 SBIN0002886 1326 1326 Processed 08/06/2023 215758449 JITENDRA STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-004-001/112
(KHAKRON KHAS) 		1707003004NRG24030620230080279 03/06/2023 kashiram 1707003004WL006450 kashiram 00415 SBIN0002886 1326 1326 Processed 08/06/2023 215758449 kashiram STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-004-001/121
(KHAKRON KHAS) 		1707003004NRG24030620230080282 03/06/2023 ramdash 1707003004WL006450 ramdash 00415 SBIN0002886 1326 1326 Processed 08/06/2023 215758449 ramdash STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-004-001/155
(KHAKRON KHAS) 		1707003004NRG24030620230080288 03/06/2023 ghanshyam 1707003004WL006450 ghanshyam 00415 SBIN0002886 1326 1326 Processed 08/06/2023 215758449 ghanshyam STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-004-001/169-A
(KHAKRON KHAS) 		1707003004NRG24030620230080290 03/06/2023 jayshree 1707003004WL006450 jayshree 00415 SBIN0002886 1326 1326 Processed 08/06/2023 215758449 jayshree STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-004-001/169-B
(KHAKRON KHAS) 		1707003004NRG24030620230080291 03/06/2023 ratiram 1707003004WL006450 ratiram 00415 SBIN0002886 1326 1326 Processed 08/06/2023 215758449 ratiram STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-004-001/197-D
(KHAKRON KHAS) 		1707003004NRG24030620230080294 03/06/2023 MAMTA KUSHWAHA 1707003004WL006450 MAMTA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 08/06/2023 215758449 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-004-001/224
(KHAKRON KHAS) 		1707003004NRG24030620230080304 03/06/2023 SURAJ 1707003004WL006450 SURAJ 00415 SBIN0002886 1326 1326 Processed 08/06/2023 215758449 SURAJ STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-004-001/225
(KHAKRON KHAS) 		1707003004NRG24030620230080306 03/06/2023 achchelal 1707003004WL006450 achchelal 00415 SBIN0002886 1326 1326 Processed 08/06/2023 215758449 achchelal STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-004-001/32
(KHAKRON KHAS) 		1707003004NRG24030620230080311 03/06/2023 ghansyam 1707003004WL006450 ghansyam 00415 SBIN0002886 1326 1326 Processed 08/06/2023 215758449 ghansyam STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-004-001/35
(KHAKRON KHAS) 		1707003004NRG24030620230080316 03/06/2023 ramkumar 1707003004WL006450 ramkumar 00415 SBIN0002886 1326 1326 Processed 08/06/2023 215758449 ramkumar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
36 JATARA MP-07-003-013-001/155-B
(DARGAYAKALA) 		1707003013NRG24030620230079665 03/06/2023 nandpal 1707003013WL006369 nandpal 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 nandpal STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-013-001/155-B
(DARGAYAKALA) 		1707003013NRG24030620230079666 03/06/2023 sudha 1707003013WL006369 sudha 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 sudha STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-013-003/25-A
(DARGAYAKALA) 		1707003013NRG24030620230079699 03/06/2023 mukesh 1707003013WL006369 mukesh 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 mukesh CENTRAL BANK OF INDIA(607115)
39 JATARA MP-07-003-013-003/25-A
(DARGAYAKALA) 		1707003013NRG24030620230079700 03/06/2023 sadhana 1707003013WL006369 sadhana 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 sadhana STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-013-003/25-C
(DARGAYAKALA) 		1707003013NRG24030620230079702 03/06/2023 geeta 1707003013WL006369 geeta 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 geeta STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-013-003/26-A
(DARGAYAKALA) 		1707003013NRG24030620230079704 03/06/2023 vinod chaturvedi 1707003013WL006369 vinod chaturvedi 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 vinodchaturvedi STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-013-003/37
(DARGAYAKALA) 		1707003013NRG24030620230079705 03/06/2023 ganeshi 1707003013WL006369 ganeshi 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 ganeshi STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-017-001/212
(BIJRAWAN) 		1707003017NRG24030620230079604 03/06/2023 mahendra 1707003017WL006358 mahendra 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 mahendra STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-017-001/243-C
(BIJRAWAN) 		1707003017NRG24030620230079625 03/06/2023 rekha adiwasi 1707003017WL006361 rekha adiwasi 00415 SBIN0003178 1105 1105 Processed 08/06/2023 215758449 rekhaadiwasi FINO PAYMENTS BANK LTD(608001)
45 JATARA MP-07-003-017-001/326-A
(BIJRAWAN) 		1707003017NRG24030620230079628 03/06/2023 channe 1707003017WL006361 channe 00415 SBIN0003178 1105 1105 Processed 08/06/2023 215758449 channe FINO PAYMENTS BANK LTD(608001)
46 JATARA MP-07-003-017-001/465
(BIJRAWAN) 		1707003017NRG24030620230079610 03/06/2023 ramswrup 1707003017WL006358 ramswrup 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 ramswrup STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-017-001/553-A
(BIJRAWAN) 		1707003017NRG24030620230079613 03/06/2023 guddi 1707003017WL006358 guddi 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 guddi FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-017-001/553-A
(BIJRAWAN) 		1707003017NRG24030620230079612 03/06/2023 prakash 1707003017WL006358 prakash 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 prakash STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-017-001/766
(BIJRAWAN) 		1707003017NRG24030620230079614 03/06/2023 Parwati lodhi 1707003017WL006358 Parwati lodhi 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 Parwatilodhi FINO PAYMENTS BANK LTD(608001)
50 JATARA MP-07-003-033-001/750-A
(BACHORA) 		1707003033NRG24030620230079650 03/06/2023 TULARAM 1707003033WL006362 TULARAM 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 TULARAM BANK OF BARODA(606985)
51 JATARA MP-07-003-086-002/17-A
(RANIGANJ) 		1707003087NRG24030620230080611 03/06/2023 GIRDHARI 1707003087WL006470 GIRDHARI 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 GIRDHARI STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-086-002/35
(RANIGANJ) 		1707003087NRG24030620230080612 03/06/2023 betibai 1707003087WL006470 betibai 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 betibai STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-086-002/38-A
(RANIGANJ) 		1707003087NRG24030620230080594 03/06/2023 RAJENDRA VISHWKARMA 1707003087WL006468 RAJENDRA VISHWKARMA 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 RAJENDRAVISHWKARMA STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-086-002/38-A
(RANIGANJ) 		1707003087NRG24030620230080595 03/06/2023 RAMA VISHWKARMA 1707003087WL006468 RAMA VISHWKARMA 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 RAMAVISHWKARMA STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-086-002/46-A
(RANIGANJ) 		1707003087NRG24030620230080597 03/06/2023 jayanti 1707003087WL006468 jayanti 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 jayanti STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-086-002/83
(RANIGANJ) 		1707003087NRG24030620230080613 03/06/2023 chhidami 1707003087WL006470 chhidami 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 chhidami STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-086-002/83-B
(RANIGANJ) 		1707003087NRG24030620230080615 03/06/2023 jayhind 1707003087WL006470 jayhind 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 jayhind STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-087-001/162-B
(LAKHRON) 		1707003087NRG24030620230080600 03/06/2023 meera 1707003087WL006468 meera 00415 SBIN0003178 1326 1326 Processed 08/06/2023 215758449 meera STATE BANK OF INDIA(508548)
SubTotal 30056 30056
59 JATARA MP-07-003-004-001/107-B
(KHAKRON KHAS) 		1707003004NRG24030620230080275 03/06/2023 savita 1707003004WL006450 savita 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 savita STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-004-001/107-B
(KHAKRON KHAS) 		1707003004NRG24030620230080274 03/06/2023 sunil 1707003004WL006450 sunil 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 sunil STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-004-001/109
(KHAKRON KHAS) 		1707003004NRG24030620230080276 03/06/2023 BALAKDAS 1707003004WL006450 BALAKDAS 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 BALAKDAS MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-004-001/109
(KHAKRON KHAS) 		1707003004NRG24030620230080277 03/06/2023 nandu 1707003004WL006450 nandu 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 nandu STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-004-001/12
(KHAKRON KHAS) 		1707003004NRG24030620230080280 03/06/2023 KASIRAM 1707003004WL006450 KASIRAM 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 KASIRAM STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-004-001/122
(KHAKRON KHAS) 		1707003004NRG24030620230080284 03/06/2023 desraj 1707003004WL006450 desraj 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 desraj STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-004-001/122
(KHAKRON KHAS) 		1707003004NRG24030620230080283 03/06/2023 SIYARAM 1707003004WL006450 SIYARAM 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 SIYARAM STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-004-001/124-A
(KHAKRON KHAS) 		1707003004NRG24030620230080285 03/06/2023 DEVINDRA KUSHWAHA 1707003004WL006450 DEVINDRA KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 DEVINDRAKUSHWAHA STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-004-001/127
(KHAKRON KHAS) 		1707003004NRG24030620230080286 03/06/2023 rakesh 1707003004WL006450 rakesh 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 rakesh STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-004-001/169-A
(KHAKRON KHAS) 		1707003004NRG24030620230080289 03/06/2023 rajaram 1707003004WL006450 rajaram 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 rajaram STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-004-001/219
(KHAKRON KHAS) 		1707003004NRG24030620230080298 03/06/2023 prakash 1707003004WL006450 prakash 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 prakash STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-004-001/223
(KHAKRON KHAS) 		1707003004NRG24030620230080299 03/06/2023 Dharamdas 1707003004WL006450 Dharamdas 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 Dharamdas STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-004-001/224
(KHAKRON KHAS) 		1707003004NRG24030620230080302 03/06/2023 chandan 1707003004WL006450 chandan 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 chandan STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-004-001/224
(KHAKRON KHAS) 		1707003004NRG24030620230080303 03/06/2023 sudha 1707003004WL006450 sudha 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 sudha STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-004-001/224-A
(KHAKRON KHAS) 		1707003004NRG24030620230080305 03/06/2023 bharti 1707003004WL006450 bharti 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 bharti STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-004-001/225
(KHAKRON KHAS) 		1707003004NRG24030620230080307 03/06/2023 Sakunti 1707003004WL006450 Sakunti 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 Sakunti STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-004-001/32-A
(KHAKRON KHAS) 		1707003004NRG24030620230080312 03/06/2023 ROOPENDRA 1707003004WL006450 ROOPENDRA 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 ROOPENDRA STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-004-001/34
(KHAKRON KHAS) 		1707003004NRG24030620230080315 03/06/2023 jitendra 1707003004WL006450 jitendra 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 jitendra STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-004-001/34
(KHAKRON KHAS) 		1707003004NRG24030620230080314 03/06/2023 suresh 1707003004WL006450 suresh 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 suresh STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-004-001/40
(KHAKRON KHAS) 		1707003004NRG24030620230080319 03/06/2023 durjan 1707003004WL006450 durjan 00415 SBIN0003712 1326 1326 Processed 08/06/2023 215758449 durjan STATE BANK OF INDIA(508548)
SubTotal 26520 26520
79 JATARA MP-07-003-004-001/112
(KHAKRON KHAS) 		1707003004NRG24030620230080278 03/06/2023 gumaniya 1707003004WL006450 gumaniya 00415 SBIN0013663 1326 1326 Processed 08/06/2023 215758449 gumaniya STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-004-001/12
(KHAKRON KHAS) 		1707003004NRG24030620230080281 03/06/2023 kashiram 1707003004WL006450 kashiram 00415 SBIN0013663 1326 1326 Processed 08/06/2023 215758449 kashiram STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-004-001/197-B
(KHAKRON KHAS) 		1707003004NRG24030620230080292 03/06/2023 baini 1707003004WL006450 baini 00415 SBIN0013663 1326 1326 Processed 08/06/2023 215758449 baini STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-004-001/200-A
(KHAKRON KHAS) 		1707003004NRG24030620230080297 03/06/2023 RAMKISAN KUSHWAHA 1707003004WL006450 RAMKISAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 08/06/2023 215758449 RAMKISANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
83 JATARA MP-07-003-004-001/101
(KHAKRON KHAS) 		1707003004NRG24030620230080271 03/06/2023 rama 1707003004WL006450 rama 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 rama MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-004-001/151
(KHAKRON KHAS) 		1707003004NRG24030620230080287 03/06/2023 URMILA 1707003004WL006450 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 URMILA MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-004-001/197-D
(KHAKRON KHAS) 		1707003004NRG24030620230080293 03/06/2023 SURENDRA KUSHWAHA 1707003004WL006450 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 SURENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-004-001/200
(KHAKRON KHAS) 		1707003004NRG24030620230080295 03/06/2023 gorelal 1707003004WL006450 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 gorelal STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-004-001/200
(KHAKRON KHAS) 		1707003004NRG24030620230080296 03/06/2023 hargovindra 1707003004WL006450 hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 hargovindra MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-004-001/223
(KHAKRON KHAS) 		1707003004NRG24030620230080300 03/06/2023 shila 1707003004WL006450 shila 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 shila MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-004-001/224
(KHAKRON KHAS) 		1707003004NRG24030620230080301 03/06/2023 kushma 1707003004WL006450 kushma 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 kushma MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-004-001/263
(KHAKRON KHAS) 		1707003004NRG24030620230080309 03/06/2023 pooja 1707003004WL006450 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 pooja MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-004-001/263
(KHAKRON KHAS) 		1707003004NRG24030620230080308 03/06/2023 rahul 1707003004WL006450 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 rahul MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-004-001/267
(KHAKRON KHAS) 		1707003004NRG24030620230080310 03/06/2023 gyashi 1707003004WL006450 gyashi 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 gyashi STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-004-001/32-A
(KHAKRON KHAS) 		1707003004NRG24030620230080313 03/06/2023 VINITA 1707003004WL006450 VINITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 VINITA MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-004-001/35-A
(KHAKRON KHAS) 		1707003004NRG24030620230080317 03/06/2023 geeta 1707003004WL006450 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 geeta MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-004-001/40
(KHAKRON KHAS) 		1707003004NRG24030620230080318 03/06/2023 harku 1707003004WL006450 harku 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 harku MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-013-001/155-C
(DARGAYAKALA) 		1707003013NRG24030620230079668 03/06/2023 santoshi 1707003013WL006369 santoshi 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 santoshi MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-013-003/148-A
(DARGAYAKALA) 		1707003013NRG24030620230079689 03/06/2023 prakash 1707003013WL006369 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 prakash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
98 JATARA MP-07-003-013-003/148-A
(DARGAYAKALA) 		1707003013NRG24030620230079690 03/06/2023 Siya 1707003013WL006369 Siya 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 Siya STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-013-003/25
(DARGAYAKALA) 		1707003013NRG24030620230079697 03/06/2023 gurudyal 1707003013WL006369 gurudyal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 gurudyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
100 JATARA MP-07-003-013-003/25
(DARGAYAKALA) 		1707003013NRG24030620230079698 03/06/2023 gurudyal 1707003013WL006369 gurudyal 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 gurudyal BANK OF BARODA(606985)
101 JATARA MP-07-003-017-001/222
(BIJRAWAN) 		1707003017NRG24030620230079607 03/06/2023 brajkunwar 1707003017WL006358 brajkunwar 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215758449 brajkunwar STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-017-001/243-A
(BIJRAWAN) 		1707003017NRG24030620230079624 03/06/2023 asharam 1707003017WL006361 asharam 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215758449 asharam FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-017-001/431
(BIJRAWAN) 		1707003017NRG24030620230079634 03/06/2023 ramkumar 1707003017WL006361 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215758449 ramkumar FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-017-001/544
(BIJRAWAN) 		1707003017NRG24030620230079641 03/06/2023 mohan 1707003017WL006361 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215758449 mohan STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-017-001/544-B
(BIJRAWAN) 		1707003017NRG24030620230079615 03/06/2023 ravindra chadar 1707003017WL006359 ravindra chadar 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215758449 ravindrachadar FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-017-001/55
(BIJRAWAN) 		1707003017NRG24030620230079642 03/06/2023 rajaveti 1707003017WL006361 rajaveti 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215758449 rajaveti FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-017-001/64-B
(BIJRAWAN) 		1707003017NRG24030620230079643 03/06/2023 usha 1707003017WL006361 usha 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215758449 usha STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-017-001/641
(BIJRAWAN) 		1707003017NRG24030620230079644 03/06/2023 nandram 1707003017WL006361 nandram 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215758449 nandram MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-017-001/785
(BIJRAWAN) 		1707003017NRG24030620230079647 03/06/2023 ankesh 1707003017WL006361 ankesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215758449 ankesh FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-017-001/785
(BIJRAWAN) 		1707003017NRG24030620230079648 03/06/2023 priti 1707003017WL006361 priti 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 215758449 priti MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-017-001/830
(BIJRAWAN) 		1707003017NRG24030620230079617 03/06/2023 jay hind singh 1707003017WL006359 jay hind singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 215758449 jayhindsingh MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-033-002/96-A
(BACHORA) 		1707003033NRG24030620230079620 03/06/2023 Rukamani 1707003033WL006360 Rukamani 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 Rukamani BANK OF BARODA(606985)
113 JATARA MP-07-003-086-002/124
(RANIGANJ) 		1707003087NRG24030620230080610 03/06/2023 sukka 1707003087WL006470 sukka 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 sukka STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-086-002/46-C
(RANIGANJ) 		1707003087NRG24030620230080599 03/06/2023 manohar 1707003087WL006468 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 manohar MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-086-002/83
(RANIGANJ) 		1707003087NRG24030620230080614 03/06/2023 gendabai 1707003087WL006470 gendabai 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 gendabai MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-087-001/155
(LAKHRON) 		1707003087NRG24030620230080616 03/06/2023 makundi 1707003087WL006470 makundi 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 makundi STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-087-001/163
(LAKHRON) 		1707003087NRG24030620230080601 03/06/2023 Mulla Dhimar 1707003087WL006468 Mulla Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215758449 MullaDhimar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45305 45305
118 JATARA MP-07-003-013-003/199-A
(DARGAYAKALA) 		1707003013NRG24030620230079691 03/06/2023 Pahalvan singh 1707003013WL006369 Pahalvan singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215758449 Pahalvansingh FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-013-003/199-A
(DARGAYAKALA) 		1707003013NRG24030620230079692 03/06/2023 Pahalvan singh 1707003013WL006369 Pahalvan singh 00688 FINO0001001 1326 1326 Processed 08/06/2023 215758449 Pahalvansingh STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-017-001/128-C
(BIJRAWAN) 		1707003017NRG24030620230079621 03/06/2023 khusbu 1707003017WL006361 khusbu 00688 FINO0001001 1105 1105 Processed 08/06/2023 215758449 khusbu FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-017-001/137-B
(BIJRAWAN) 		1707003017NRG24030620230079622 03/06/2023 sushila kewat 1707003017WL006361 sushila kewat 00688 FINO0001001 1105 1105 Processed 08/06/2023 215758449 sushilakewat FINO PAYMENTS BANK LTD(608001)
122 JATARA MP-07-003-017-001/142-A
(BIJRAWAN) 		1707003017NRG24030620230079623 03/06/2023 harsh chandra 1707003017WL006361 harsh chandra 00688 FINO0001001 1105 1105 Processed 08/06/2023 215758449 harshchandra FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-017-001/249-B
(BIJRAWAN) 		1707003017NRG24030620230079626 03/06/2023 makkhan 1707003017WL006361 makkhan 00688 FINO0001001 1105 1105 Processed 08/06/2023 215758449 makkhan FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-017-001/303-D
(BIJRAWAN) 		1707003017NRG24030620230079627 03/06/2023 brajesh ahirwar 1707003017WL006361 brajesh ahirwar 00688 FINO0001001 1105 1105 Processed 08/06/2023 215758449 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
125 JATARA MP-07-003-017-001/344-C
(BIJRAWAN) 		1707003017NRG24030620230079630 03/06/2023 gajju adiwasi 1707003017WL006361 gajju adiwasi 00688 FINO0001001 1105 1105 Processed 08/06/2023 215758449 gajjuadiwasi FINO PAYMENTS BANK LTD(608001)
126 JATARA MP-07-003-017-001/352-A
(BIJRAWAN) 		1707003017NRG24030620230079631 03/06/2023 mohan 1707003017WL006361 mohan 00688 FINO0001001 1105 1105 Processed 08/06/2023 215758449 mohan FINO PAYMENTS BANK LTD(608001)
127 JATARA MP-07-003-017-001/425-C
(BIJRAWAN) 		1707003017NRG24030620230079632 03/06/2023 prahlad ahirwar 1707003017WL006361 prahlad ahirwar 00688 FINO0001001 1105 1105 Processed 08/06/2023 215758449 prahladahirwar FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-017-001/430-B
(BIJRAWAN) 		1707003017NRG24030620230079633 03/06/2023 halku adiwasi 1707003017WL006361 halku adiwasi 00688 FINO0001001 1105 1105 Processed 08/06/2023 215758449 halkuadiwasi FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-017-001/431-D
(BIJRAWAN) 		1707003017NRG24030620230079635 03/06/2023 kashiram 1707003017WL006361 kashiram 00688 FINO0001001 1105 1105 Processed 08/06/2023 215758449 kashiram FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-017-001/440-A
(BIJRAWAN) 		1707003017NRG24030620230079636 03/06/2023 dayaram 1707003017WL006361 dayaram 00688 FINO0001001 1105 1105 Processed 08/06/2023 215758449 dayaram FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-017-001/500-A
(BIJRAWAN) 		1707003017NRG24030620230079637 03/06/2023 shushila kewat 1707003017WL006361 shushila kewat 00688 FINO0001001 1105 1105 Processed 08/06/2023 215758449 shushilakewat FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-017-001/501-A
(BIJRAWAN) 		1707003017NRG24030620230079638 03/06/2023 gora kewat 1707003017WL006361 gora kewat 00688 FINO0001001 1105 1105 Processed 08/06/2023 215758449 gorakewat FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-017-001/510-B
(BIJRAWAN) 		1707003017NRG24030620230079639 03/06/2023 ravi 1707003017WL006361 ravi 00688 FINO0001001 1105 1105 Processed 08/06/2023 215758449 ravi FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-017-001/832
(BIJRAWAN) 		1707003017NRG24030620230079618 03/06/2023 abdhesh ahirwar 1707003017WL006359 abdhesh ahirwar 00688 FINO0001001 1547 1547 Processed 08/06/2023 215758449 abdheshahirwar FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-017-001/85-A
(BIJRAWAN) 		1707003017NRG24030620230079649 03/06/2023 monu lodhi 1707003017WL006361 monu lodhi 00688 FINO0001001 1105 1105 Processed 08/06/2023 215758449 monulodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
Total 173706 173706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_030623APB_FTO_71192 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 27183
2 JATARA MP1707003_030623APB_FTO_71192 IDBI Bank IBKL0001565 TIKAMGARH 1326
3 JATARA MP1707003_030623APB_FTO_71192 State Bank of India SBIN0002886 PROTHVIPUR 17238
4 JATARA MP1707003_030623APB_FTO_71192 State Bank of India SBIN0003178 DIGODA 30056
5 JATARA MP1707003_030623APB_FTO_71192 State Bank of India SBIN0003712 LIDHORA 26520
6 JATARA MP1707003_030623APB_FTO_71192 State Bank of India SBIN0013663 JERON KHALSA 5304
7 JATARA MP1707003_030623APB_FTO_71192 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 6630
8 JATARA MP1707003_030623APB_FTO_71192 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 9282
9 JATARA MP1707003_030623APB_FTO_71192 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1547
10 JATARA MP1707003_030623APB_FTO_71192 Madhyanchal Gramin Bank SBIN0RRMBGB digora 13260
11 JATARA MP1707003_030623APB_FTO_71192 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
12 JATARA MP1707003_030623APB_FTO_71192 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
13 JATARA MP1707003_030623APB_FTO_71192 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 10608
14 JATARA MP1707003_030623APB_FTO_71192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774

Download In Excel