Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_080823APB_FTO_209101
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JATARA MP-07-003-018-001/153-B
(KHAIRA) 		1707003018NRG24080820230243763 08/08/2023 RAMDEVI 1707003018WL020764 RAMDEVI 00045 BARB0TIKAMG 1105 1105 Processed 11/08/2023 480913996 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 JATARA MP-07-003-018-001/266
(KHAIRA) 		1707003018NRG24080820230243737 08/08/2023 BALCHANDRA 1707003018WL020763 BALCHANDRA 00048 BKID0009444 1105 1105 Processed 11/08/2023 480913996 BALCHANDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
3 JATARA MP-07-003-018-001/18-A
(KHAIRA) 		1707003018NRG24080820230243765 08/08/2023 RAJKUMAR 1707003018WL020764 RAJKUMAR 00078 CNRB0004145 1105 1105 Processed 11/08/2023 480913996 RAJKUMAR BANK OF BARODA(606985)
4 JATARA MP-07-003-018-001/18-A
(KHAIRA) 		1707003018NRG24080820230243764 08/08/2023 RAJKUMAR 1707003018WL020764 RAJKUMAR 00078 CNRB0004145 1105 1105 Processed 11/08/2023 480913996 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
5 JATARA MP-07-003-018-001/205-B
(KHAIRA) 		1707003018NRG24080820230243733 08/08/2023 DEVENDRA 1707003018WL020763 DEVENDRA 00089 CBIN0281066 1105 1105 Processed 11/08/2023 480913996 DEVENDRA CENTRAL BANK OF INDIA(607115)
6 JATARA MP-07-003-018-001/385-B
(KHAIRA) 		1707003018NRG24080820230243753 08/08/2023 BRAJENDRA 1707003018WL020763 BRAJENDRA 00089 CBIN0281066 1105 1105 Processed 11/08/2023 480913996 BRAJENDRA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 JATARA MP-07-003-018-001/279-B
(KHAIRA) 		1707003018NRG24080820230243738 08/08/2023 ANJESH 1707003018WL020763 ANJESH 00354 PUNB0659900 1105 1105 Processed 11/08/2023 480913996 ANJESH PUNJAB NATIONAL BANK(508568)
8 JATARA MP-07-003-018-001/372-B
(KHAIRA) 		1707003018NRG24080820230243749 08/08/2023 AMARSINGH 1707003018WL020763 AMARSINGH 00354 PUNB0659900 1105 1105 Processed 11/08/2023 480913996 AMARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
9 JATARA MP-07-003-018-001/381-A
(KHAIRA) 		1707003018NRG24080820230243750 08/08/2023 RUPESH SAHU 1707003018WL020763 RUPESH SAHU 00415 SBIN0000490 1105 1105 Processed 11/08/2023 480913996 RUPESHSAHU PUNJAB NATIONAL BANK(508568)
10 JATARA MP-07-003-018-001/381-A
(KHAIRA) 		1707003018NRG24080820230243751 08/08/2023 SHIVANI SAHU 1707003018WL020763 SHIVANI SAHU 00415 SBIN0000490 1105 1105 Processed 11/08/2023 480913996 SHIVANISAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 JATARA MP-07-003-025-001/137
(CHANDPURA) 		1707003025NRG24080820230243699 08/08/2023 Devi 1707003025WL020759 Devi 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 Devi STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-025-001/156
(CHANDPURA) 		1707003025NRG24080820230243694 08/08/2023 ganesh 1707003025WL020758 ganesh 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 ganesh STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-025-001/333
(CHANDPURA) 		1707003025NRG24080820230243696 08/08/2023 GHANSHYAM 1707003025WL020758 GHANSHYAM 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 GHANSHYAM STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-025-001/360
(CHANDPURA) 		1707003025NRG24080820230243688 08/08/2023 mohan 1707003025WL020757 mohan 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 mohan STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-025-001/360
(CHANDPURA) 		1707003025NRG24080820230243687 08/08/2023 mohan 1707003025WL020757 mohan 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 mohan STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-025-001/375
(CHANDPURA) 		1707003025NRG24080820230243689 08/08/2023 mahum singh 1707003025WL020757 mahum singh 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 mahumsingh STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-025-001/376
(CHANDPURA) 		1707003025NRG24080820230243690 08/08/2023 Khetsingh 1707003025WL020757 Khetsingh 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 Khetsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 JATARA MP-07-003-025-001/443
(CHANDPURA) 		1707003025NRG24080820230243697 08/08/2023 Kusum 1707003025WL020758 Kusum 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 Kusum STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-025-001/504
(CHANDPURA) 		1707003025NRG24080820230243704 08/08/2023 Rani 1707003025WL020760 Rani 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 Rani STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-025-001/532
(CHANDPURA) 		1707003025NRG24080820230243698 08/08/2023 Kalyan 1707003025WL020758 Kalyan 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 Kalyan STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-025-001/596
(CHANDPURA) 		1707003025NRG24080820230243705 08/08/2023 Narayan 1707003025WL020760 Narayan 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 Narayan STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-025-001/612
(CHANDPURA) 		1707003025NRG24080820230243723 08/08/2023 Rambagash 1707003025WL020762 Rambagash 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 Rambagash STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-025-001/643
(CHANDPURA) 		1707003025NRG24080820230243707 08/08/2023 Dayaram 1707003025WL020760 Dayaram 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 Dayaram MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-025-001/643
(CHANDPURA) 		1707003025NRG24080820230243706 08/08/2023 Dayaram 1707003025WL020760 Dayaram 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 Dayaram STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-025-001/647
(CHANDPURA) 		1707003025NRG24080820230243691 08/08/2023 Prabhu 1707003025WL020757 Prabhu 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 Prabhu STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-025-001/652
(CHANDPURA) 		1707003025NRG24080820230243709 08/08/2023 Bhagun singh 1707003025WL020760 Bhagun singh 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 Bhagunsingh STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-025-001/652
(CHANDPURA) 		1707003025NRG24080820230243708 08/08/2023 Bhagun singh 1707003025WL020760 Bhagun singh 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 Bhagunsingh MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-025-001/755
(CHANDPURA) 		1707003025NRG24080820230243725 08/08/2023 Arvindra Pal 1707003025WL020762 Arvindra Pal 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 ArvindraPal STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-025-001/832
(CHANDPURA) 		1707003025NRG24080820230243726 08/08/2023 Meena Ghosh 1707003025WL020762 Meena Ghosh 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 MeenaGhosh STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-032-001/1172
(MUHARA) 		1707003032NRG24080820230243838 08/08/2023 ramkumar 1707003032WL020770 ramkumar 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 ramkumar STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-032-001/1361
(MUHARA) 		1707003032NRG24080820230243842 08/08/2023 brajbihari 1707003032WL020770 brajbihari 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 brajbihari STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-032-001/891-A
(MUHARA) 		1707003032NRG24080820230243845 08/08/2023 ratiram 1707003032WL020770 ratiram 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 ratiram MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-032-001/891-A
(MUHARA) 		1707003032NRG24080820230243844 08/08/2023 ratiram 1707003032WL020770 ratiram 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 ratiram STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-032-001/915
(MUHARA) 		1707003032NRG24080820230243850 08/08/2023 kunjbihari 1707003032WL020770 kunjbihari 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 kunjbihari STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-032-001/915
(MUHARA) 		1707003032NRG24080820230243849 08/08/2023 kunjbihari 1707003032WL020770 kunjbihari 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 kunjbihari STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-032-001/915
(MUHARA) 		1707003032NRG24080820230243848 08/08/2023 kunjbihari 1707003032WL020770 kunjbihari 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 kunjbihari STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-032-001/915
(MUHARA) 		1707003032NRG24080820230243847 08/08/2023 kunjbihari 1707003032WL020770 kunjbihari 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 kunjbihari STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-032-001/98-A
(MUHARA) 		1707003032NRG24080820230243860 08/08/2023 rajdeep rai 1707003032WL020770 rajdeep rai 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 rajdeeprai STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-032-001/98-A
(MUHARA) 		1707003032NRG24080820230243861 08/08/2023 rajdeep rai 1707003032WL020770 rajdeep rai 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 rajdeeprai STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-042-001/158-A
(TANGA) 		1707003042NRG24080820230243780 08/08/2023 Kalpana Jain 1707003042WL020766 Kalpana Jain 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 KalpanaJain STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-042-001/194
(TANGA) 		1707003042NRG24080820230243786 08/08/2023 Gurdayal kushwaha 1707003042WL020766 Gurdayal kushwaha 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 Gurdayalkushwaha STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-042-001/216-A
(TANGA) 		1707003042NRG24080820230243788 08/08/2023 ajay 1707003042WL020766 ajay 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 ajay STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-042-001/258
(TANGA) 		1707003042NRG24080820230243790 08/08/2023 kranti 1707003042WL020766 kranti 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 kranti STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-042-001/312-A
(TANGA) 		1707003042NRG24080820230243791 08/08/2023 neelesh kushwaha 1707003042WL020766 neelesh kushwaha 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 neeleshkushwaha STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-042-001/324-A
(TANGA) 		1707003042NRG24080820230243792 08/08/2023 harimohan hadar 1707003042WL020766 harimohan hadar 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 harimohanhadar STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-042-001/378-A
(TANGA) 		1707003042NRG24080820230243794 08/08/2023 anjna sain 1707003042WL020766 anjna sain 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 anjnasain STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-042-001/396
(TANGA) 		1707003042NRG24080820230243796 08/08/2023 jagdish 1707003042WL020766 jagdish 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 jagdish STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-042-001/40-B
(TANGA) 		1707003042NRG24080820230243798 08/08/2023 ravishankar rajak 1707003042WL020766 ravishankar rajak 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 ravishankarrajak STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-042-001/424-A
(TANGA) 		1707003042NRG24080820230243800 08/08/2023 suneel kumar 1707003042WL020766 suneel kumar 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 suneelkumar STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-042-001/431-A
(TANGA) 		1707003042NRG24080820230243804 08/08/2023 sooraj kushwaha 1707003042WL020766 sooraj kushwaha 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 soorajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
51 JATARA MP-07-003-042-001/454-A
(TANGA) 		1707003042NRG24080820230243805 08/08/2023 mukesh 1707003042WL020766 mukesh 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 mukesh STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-042-002/19-A
(TANGA) 		1707003042NRG24080820230243808 08/08/2023 kashibai raikwar 1707003042WL020766 kashibai raikwar 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 kashibairaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 JATARA MP-07-003-042-002/19-A
(TANGA) 		1707003042NRG24080820230243807 08/08/2023 tulai raikwar 1707003042WL020766 tulai raikwar 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 tulairaikwar STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-042-002/46
(TANGA) 		1707003042NRG24080820230243809 08/08/2023 mamtesh 1707003042WL020766 mamtesh 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 mamtesh STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-042-002/96
(TANGA) 		1707003042NRG24080820230243810 08/08/2023 parkash 1707003042WL020766 parkash 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 parkash STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-042-002/98-B
(TANGA) 		1707003042NRG24080820230243812 08/08/2023 sukhdevi raikwar 1707003042WL020766 sukhdevi raikwar 00415 SBIN0002856 1326 1326 Processed 11/08/2023 480913996 sukhdeviraikwar STATE BANK OF INDIA(508548)
SubTotal 60996 60996
57 JATARA MP-07-003-018-001/197-B
(KHAIRA) 		1707003018NRG24080820230243729 08/08/2023 MAHESH 1707003018WL020763 MAHESH 00415 SBIN0003178 1105 1105 Processed 11/08/2023 480913996 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 JATARA MP-07-003-018-001/245-B
(KHAIRA) 		1707003018NRG24080820230243736 08/08/2023 RAMESH 1707003018WL020763 RAMESH 00415 SBIN0003178 1105 1105 Processed 11/08/2023 480913996 RAMESH MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-018-001/245-B
(KHAIRA) 		1707003018NRG24080820230243735 08/08/2023 RAMESH 1707003018WL020763 RAMESH 00415 SBIN0003178 1105 1105 Processed 11/08/2023 480913996 RAMESH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
60 JATARA MP-07-003-083-001/107
(MARGUWAN) 		1707003083NRG24080820230243873 08/08/2023 LADKUWAR 1707003083WL020775 LADKUWAR 00415 SBIN0003712 1326 1326 Processed 11/08/2023 480913996 LADKUWAR STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-083-001/280
(MARGUWAN) 		1707003083NRG24080820230243876 08/08/2023 Pramod 1707003083WL020776 Pramod 00415 SBIN0003712 1326 1326 Processed 11/08/2023 480913996 Pramod STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-083-001/54
(MARGUWAN) 		1707003083NRG24080820230243875 08/08/2023 KOMAL BAI AHIRWAR 1707003083WL020775 KOMAL BAI AHIRWAR 00415 SBIN0003712 1326 1326 Processed 11/08/2023 480913996 KOMALBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
63 JATARA MP-07-003-018-001/385-A
(KHAIRA) 		1707003018NRG24080820230243752 08/08/2023 VIRUTEE 1707003018WL020763 VIRUTEE 00415 SBIN0013339 1105 1105 Processed 11/08/2023 480913996 VIRUTEE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
64 JATARA MP-07-003-018-001/120-A
(KHAIRA) 		1707003018NRG24080820230243759 08/08/2023 GAYATREE 1707003018WL020764 GAYATREE 00468 UBIN0549908 1105 1105 Processed 11/08/2023 480913996 GAYATREE UNION BANK OF INDIA(508500)
65 JATARA MP-07-003-018-001/120-A
(KHAIRA) 		1707003018NRG24080820230243758 08/08/2023 Girdhari 1707003018WL020764 Girdhari 00468 UBIN0549908 1105 1105 Processed 11/08/2023 480913996 Girdhari UNION BANK OF INDIA(508500)
66 JATARA MP-07-003-018-001/387-B
(KHAIRA) 		1707003018NRG24080820230243778 08/08/2023 ALOK 1707003018WL020764 ALOK 00468 UBIN0549908 1105 1105 Processed 11/08/2023 480913996 ALOK UNION BANK OF INDIA(508500)
SubTotal 3315 3315
67 JATARA MP-07-003-018-001/117
(KHAIRA) 		1707003018NRG24080820230243755 08/08/2023 NANDNI 1707003018WL020764 NANDNI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 NANDNI MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-018-001/120
(KHAIRA) 		1707003018NRG24080820230243757 08/08/2023 KHUMNI 1707003018WL020764 KHUMNI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 KHUMNI UNION BANK OF INDIA(508500)
69 JATARA MP-07-003-018-001/120
(KHAIRA) 		1707003018NRG24080820230243756 08/08/2023 RAMDIN 1707003018WL020764 RAMDIN 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 RAMDIN STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-018-001/121
(KHAIRA) 		1707003018NRG24080820230243727 08/08/2023 GAJADHAR 1707003018WL020763 GAJADHAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 GAJADHAR STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-018-001/132
(KHAIRA) 		1707003018NRG24080820230243760 08/08/2023 Ashok 1707003018WL020764 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 Ashok MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-018-001/132
(KHAIRA) 		1707003018NRG24080820230243761 08/08/2023 Lakchmi 1707003018WL020764 Lakchmi 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 Lakchmi MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-018-001/195-B
(KHAIRA) 		1707003018NRG24080820230243769 08/08/2023 SUNITA 1707003018WL020764 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 SUNITA MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-018-001/201
(KHAIRA) 		1707003018NRG24080820230243730 08/08/2023 TULSI DAS 1707003018WL020763 TULSI DAS 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-018-001/202
(KHAIRA) 		1707003018NRG24080820230243732 08/08/2023 KAMLA 1707003018WL020763 KAMLA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 KAMLA MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-018-001/205-B
(KHAIRA) 		1707003018NRG24080820230243734 08/08/2023 REENA 1707003018WL020763 REENA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 REENA MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-018-001/285
(KHAIRA) 		1707003018NRG24080820230243740 08/08/2023 CHANDRAPAL 1707003018WL020763 CHANDRAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-018-001/3
(KHAIRA) 		1707003018NRG24080820230243770 08/08/2023 KHUMANIYA 1707003018WL020764 KHUMANIYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 KHUMANIYA MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-018-001/30
(KHAIRA) 		1707003018NRG24080820230243771 08/08/2023 gita 1707003018WL020764 gita 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 gita MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-018-001/307-B
(KHAIRA) 		1707003018NRG24080820230243772 08/08/2023 DIVYA 1707003018WL020764 DIVYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 DIVYA BANK OF BARODA(606985)
81 JATARA MP-07-003-018-001/311-B
(KHAIRA) 		1707003018NRG24080820230243742 08/08/2023 CHHOTELAL 1707003018WL020763 CHHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 CHHOTELAL STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-018-001/311-B
(KHAIRA) 		1707003018NRG24080820230243743 08/08/2023 SONA 1707003018WL020763 SONA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 SONA MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-018-001/322
(KHAIRA) 		1707003018NRG24080820230243773 08/08/2023 Rajbahadur 1707003018WL020764 Rajbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-018-001/339
(KHAIRA) 		1707003018NRG24080820230243775 08/08/2023 PITAM 1707003018WL020764 PITAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 PITAM MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-018-001/35
(KHAIRA) 		1707003018NRG24080820230243745 08/08/2023 MAMTA 1707003018WL020763 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 MAMTA MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-018-001/353-D
(KHAIRA) 		1707003018NRG24080820230243746 08/08/2023 INDRAPAL 1707003018WL020763 INDRAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-018-001/356-B
(KHAIRA) 		1707003018NRG24080820230243748 08/08/2023 RAMNARESH 1707003018WL020763 RAMNARESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480913996 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-025-001/243
(CHANDPURA) 		1707003025NRG24080820230243721 08/08/2023 Vimlesh Ghosh 1707003025WL020762 Vimlesh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913996 VimleshGhosh STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-025-001/622
(CHANDPURA) 		1707003025NRG24080820230243702 08/08/2023 Sugreem 1707003025WL020759 Sugreem 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913996 Sugreem MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-025-001/706
(CHANDPURA) 		1707003025NRG24080820230243724 08/08/2023 harju 1707003025WL020762 harju 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913996 harju MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-025-001/8-A
(CHANDPURA) 		1707003025NRG24080820230243710 08/08/2023 Prakash 1707003025WL020760 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913996 Prakash MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-032-001/1172
(MUHARA) 		1707003032NRG24080820230243837 08/08/2023 usha devi 1707003032WL020770 usha devi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913996 ushadevi FINO PAYMENTS BANK LTD(608001)
93 JATARA MP-07-003-032-001/1173-A
(MUHARA) 		1707003032NRG24080820230243841 08/08/2023 aneeta 1707003032WL020770 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913996 aneeta MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-032-001/1361
(MUHARA) 		1707003032NRG24080820230243843 08/08/2023 parwati 1707003032WL020770 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913996 parwati FINO PAYMENTS BANK LTD(608001)
95 JATARA MP-07-003-032-001/936
(MUHARA) 		1707003032NRG24080820230243856 08/08/2023 ramesh 1707003032WL020770 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913996 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 JATARA MP-07-003-032-001/936
(MUHARA) 		1707003032NRG24080820230243855 08/08/2023 ramesh 1707003032WL020770 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913996 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
97 JATARA MP-07-003-042-001/168
(TANGA) 		1707003042NRG24080820230243781 08/08/2023 dileep 1707003042WL020766 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913996 dileep MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-042-001/191
(TANGA) 		1707003042NRG24080820230243785 08/08/2023 jagdeesh 1707003042WL020766 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913996 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 JATARA MP-07-003-042-001/200
(TANGA) 		1707003042NRG24080820230243787 08/08/2023 siyaram 1707003042WL020766 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913996 siyaram MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-042-002/98-B
(TANGA) 		1707003042NRG24080820230243811 08/08/2023 radhai 1707003042WL020766 radhai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913996 radhai MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-083-001/369
(MARGUWAN) 		1707003083NRG24080820230243877 08/08/2023 bhagwandas 1707003083WL020776 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913996 bhagwandas STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-083-002/542
(MARGUWAN) 		1707003083NRG24080820230243878 08/08/2023 surendra lodhi 1707003083WL020776 surendra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480913996 surendralodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43095 43095
103 JATARA MP-07-003-042-001/179-A
(TANGA) 		1707003042NRG24080820230243782 08/08/2023 harishchanda 1707003042WL020766 harishchanda 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913996 harishchanda INDIA POST PAYMENTS BANK LIMITED(508528)
104 JATARA MP-07-003-042-001/179-A
(TANGA) 		1707003042NRG24080820230243783 08/08/2023 tara 1707003042WL020766 tara 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913996 tara INDIA POST PAYMENTS BANK LIMITED(508528)
105 JATARA MP-07-003-042-001/361-C
(TANGA) 		1707003042NRG24080820230243793 08/08/2023 prem 1707003042WL020766 prem 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913996 prem INDIA POST PAYMENTS BANK LIMITED(508528)
106 JATARA MP-07-003-042-001/407-A
(TANGA) 		1707003042NRG24080820230243799 08/08/2023 rajneesh 1707003042WL020766 rajneesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913996 rajneesh STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-042-001/424-A
(TANGA) 		1707003042NRG24080820230243801 08/08/2023 kalpna 1707003042WL020766 kalpna 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913996 kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
108 JATARA MP-07-003-042-001/424-B
(TANGA) 		1707003042NRG24080820230243802 08/08/2023 suman sahu 1707003042WL020766 suman sahu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913996 sumansahu INDIA POST PAYMENTS BANK LIMITED(508528)
109 JATARA MP-07-003-042-001/430-A
(TANGA) 		1707003042NRG24080820230243803 08/08/2023 munna lal chadar 1707003042WL020766 munna lal chadar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913996 munnalalchadar INDIA POST PAYMENTS BANK LIMITED(508528)
110 JATARA MP-07-003-042-001/454-A
(TANGA) 		1707003042NRG24080820230243806 08/08/2023 uma devi 1707003042WL020766 uma devi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480913996 umadevi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 137462 137462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_080823APB_FTO_209101 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 JATARA MP1707003_080823APB_FTO_209101 Bank of India BKID0009444 TIKAMGARH 1105
3 JATARA MP1707003_080823APB_FTO_209101 Canara Bank CNRB0004145 TIKAMGARH 2210
4 JATARA MP1707003_080823APB_FTO_209101 Central Bank Of India CBIN0281066 TIKAMGARH 2210
5 JATARA MP1707003_080823APB_FTO_209101 Punjab National Bank PUNB0659900 TIKAMGARH MP 2210
6 JATARA MP1707003_080823APB_FTO_209101 State Bank of India SBIN0000490 TIKAMGARH 2210
7 JATARA MP1707003_080823APB_FTO_209101 State Bank of India SBIN0002856 JATARA 60996
8 JATARA MP1707003_080823APB_FTO_209101 State Bank of India SBIN0003178 DIGODA 3315
9 JATARA MP1707003_080823APB_FTO_209101 State Bank of India SBIN0003712 LIDHORA 3978
10 JATARA MP1707003_080823APB_FTO_209101 State Bank of India SBIN0013339 GANDHI ROAD 1105
11 JATARA MP1707003_080823APB_FTO_209101 Union Bank of India UBIN0549908 TIKAMGARH 3315
12 JATARA MP1707003_080823APB_FTO_209101 Madhyanchal Gramin Bank SBIN0RRMBGB goor 23205
13 JATARA MP1707003_080823APB_FTO_209101 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 17238
14 JATARA MP1707003_080823APB_FTO_209101 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
15 JATARA MP1707003_080823APB_FTO_209101 India Post Payments Bank IPOS0000001 Tikamgarh 10608

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