Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_281023APB_FTO_335960
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-07-003-013-001/116-B
(DARGAYAKALA) 		1707003013NRG24281020230369173 28/10/2023 aveer singh 1707003013WL034492 aveer singh 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 aveersingh BANK OF BARODA(606985)
2 JATARA MP-07-003-013-001/116-C
(DARGAYAKALA) 		1707003013NRG24281020230369174 28/10/2023 Sufjan singh 1707003013WL034492 Sufjan singh 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 Sufjansingh BANK OF BARODA(606985)
3 JATARA MP-07-003-013-001/123-A
(DARGAYAKALA) 		1707003013NRG24281020230369177 28/10/2023 parsadi kewat 1707003013WL034492 parsadi kewat 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 parsadikewat BANK OF BARODA(606985)
4 JATARA MP-07-003-013-001/128-B
(DARGAYAKALA) 		1707003013NRG24281020230369179 28/10/2023 sonu 1707003013WL034492 sonu 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 sonu STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-013-001/139
(DARGAYAKALA) 		1707003013NRG24281020230369181 28/10/2023 chhoti raja 1707003013WL034492 chhoti raja 00045 BARB0TIKAMG 1547 1547 Processed 09/11/2023 289252530 chhotiraja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 JATARA MP-07-003-013-001/139
(DARGAYAKALA) 		1707003013NRG24281020230369180 28/10/2023 roop singh 1707003013WL034492 roop singh 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 roopsingh FINO PAYMENTS BANK LTD(608001)
7 JATARA MP-07-003-013-001/158-A
(DARGAYAKALA) 		1707003013NRG24281020230369187 28/10/2023 anita 1707003013WL034492 anita 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 anita BANK OF BARODA(606985)
8 JATARA MP-07-003-013-001/176
(DARGAYAKALA) 		1707003013NRG24281020230369189 28/10/2023 pukhkhan 1707003013WL034492 pukhkhan 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 pukhkhan FINO PAYMENTS BANK LTD(608001)
9 JATARA MP-07-003-013-001/178-B
(DARGAYAKALA) 		1707003013NRG24281020230369193 28/10/2023 keshavdas ahirwar 1707003013WL034492 keshavdas ahirwar 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 keshavdasahirwar BANK OF BARODA(606985)
10 JATARA MP-07-003-013-001/208-A
(DARGAYAKALA) 		1707003013NRG24281020230369200 28/10/2023 ramkunvar kewat 1707003013WL034492 ramkunvar kewat 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 ramkunvarkewat BANK OF BARODA(606985)
11 JATARA MP-07-003-013-001/267
(DARGAYAKALA) 		1707003013NRG24281020230369204 28/10/2023 SATYPAL 1707003013WL034492 SATYPAL 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 SATYPAL BANK OF BARODA(606985)
12 JATARA MP-07-003-013-001/267-B
(DARGAYAKALA) 		1707003013NRG24281020230369205 28/10/2023 trivendra singh 1707003013WL034492 trivendra singh 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 trivendrasingh BANK OF BARODA(606985)
13 JATARA MP-07-003-013-001/267-C
(DARGAYAKALA) 		1707003013NRG24281020230369206 28/10/2023 Manvendra singh 1707003013WL034492 Manvendra singh 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 Manvendrasingh BANK OF BARODA(606985)
14 JATARA MP-07-003-013-001/287
(DARGAYAKALA) 		1707003013NRG24281020230369211 28/10/2023 arpit 1707003013WL034492 arpit 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 arpit INDIA POST PAYMENTS BANK LIMITED(508528)
15 JATARA MP-07-003-013-001/46-B
(DARGAYAKALA) 		1707003013NRG24281020230369214 28/10/2023 Kamla 1707003013WL034492 Kamla 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 Kamla FINO PAYMENTS BANK LTD(608001)
16 JATARA MP-07-003-013-001/46-D
(DARGAYAKALA) 		1707003013NRG24281020230369215 28/10/2023 pooran 1707003013WL034492 pooran 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 pooran BANK OF BARODA(606985)
17 JATARA MP-07-003-013-001/48-B
(DARGAYAKALA) 		1707003013NRG24281020230369218 28/10/2023 dinesh 1707003013WL034492 dinesh 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 dinesh BANK OF BARODA(606985)
18 JATARA MP-07-003-013-001/72-B
(DARGAYAKALA) 		1707003013NRG24281020230369227 28/10/2023 Sukhlal 1707003013WL034492 Sukhlal 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 Sukhlal BANK OF BARODA(606985)
19 JATARA MP-07-003-013-001/84
(DARGAYAKALA) 		1707003013NRG24281020230369232 28/10/2023 bhana sour 1707003013WL034492 bhana sour 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 bhanasour STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-013-001/98
(DARGAYAKALA) 		1707003013NRG24281020230369235 28/10/2023 jayram 1707003013WL034492 jayram 00045 BARB0TIKAMG 1547 1547 Processed 08/11/2023 289252530 jayram STATE BANK OF INDIA(508548)
SubTotal 30940 30940
21 JATARA MP-07-003-013-001/80-C
(DARGAYAKALA) 		1707003013NRG24281020230369229 28/10/2023 golu sen 1707003013WL034492 golu sen 00165 IBKL0001565 1547 1547 Processed 08/11/2023 289252530 golusen IDBI BANK(607095)
SubTotal 1547 1547
22 JATARA MP-07-003-013-001/120-A
(DARGAYAKALA) 		1707003013NRG24281020230369176 28/10/2023 Rekha 1707003013WL034492 Rekha 00168 ICIC0001450 1547 1547 Processed 08/11/2023 289252530 Rekha BANK OF BARODA(606985)
SubTotal 1547 1547
23 JATARA MP-07-003-013-001/120-A
(DARGAYAKALA) 		1707003013NRG24281020230369175 28/10/2023 gajraj singh 1707003013WL034492 gajraj singh 00354 PUNB0659900 1547 1547 Processed 08/11/2023 289252530 gajrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
24 JATARA MP-07-003-013-001/297
(DARGAYAKALA) 		1707003013NRG24281020230369212 28/10/2023 sunil kumar 1707003013WL034492 sunil kumar 00415 SBIN0000490 1547 1547 Processed 08/11/2023 289252530 sunilkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
25 JATARA MP-07-003-040-002/2005-A
(CHANDERA) 		1707003040NRG24281020230369583 28/10/2023 Urmila Ahirwar 1707003040WL034504 Urmila Ahirwar 00415 SBIN0002856 1547 1547 Processed 08/11/2023 289252530 UrmilaAhirwar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-054-001/123
(KARMOURA) 		1707003054NRG24281020230369825 28/10/2023 sukhwati chadar 1707003054WL034525 sukhwati chadar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 sukhwatichadar STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-054-001/90-A
(KARMOURA) 		1707003054NRG24281020230369828 28/10/2023 Kanchhedi 1707003054WL034525 Kanchhedi 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 Kanchhedi STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-078-001/100
(RAMGARH) 		1707003078NRG24281020230369858 28/10/2023 Shiyamlal 1707003078WL034531 Shiyamlal 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 Shiyamlal STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-078-001/110-A
(RAMGARH) 		1707003078NRG24281020230369875 28/10/2023 Jagdeesh 1707003078WL034532 Jagdeesh 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 Jagdeesh STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-078-001/110-A
(RAMGARH) 		1707003078NRG24281020230369876 28/10/2023 Urmila 1707003078WL034532 Urmila 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 Urmila STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-078-001/116
(RAMGARH) 		1707003078NRG24281020230369853 28/10/2023 MANTU 1707003078WL034530 MANTU 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 MANTU STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-078-001/121
(RAMGARH) 		1707003078NRG24281020230369877 28/10/2023 CHENA PAL 1707003078WL034532 CHENA PAL 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 CHENAPAL STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-078-001/134
(RAMGARH) 		1707003078NRG24281020230369878 28/10/2023 Punna 1707003078WL034532 Punna 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 Punna STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-078-001/135-A
(RAMGARH) 		1707003078NRG24281020230369880 28/10/2023 Manvendra ghosh 1707003078WL034532 Manvendra ghosh 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 Manvendraghosh STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-078-001/138-A
(RAMGARH) 		1707003078NRG24281020230369882 28/10/2023 arti 1707003078WL034532 arti 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 arti STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-078-001/138-A
(RAMGARH) 		1707003078NRG24281020230369881 28/10/2023 arti 1707003078WL034532 arti 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 arti FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-078-001/175
(RAMGARH) 		1707003078NRG24281020230369885 28/10/2023 Gevu 1707003078WL034532 Gevu 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 Gevu STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-078-001/356
(RAMGARH) 		1707003078NRG24281020230369860 28/10/2023 sompal 1707003078WL034531 sompal 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 sompal STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-078-001/356
(RAMGARH) 		1707003078NRG24281020230369859 28/10/2023 sompal 1707003078WL034531 sompal 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 sompal STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-078-001/366
(RAMGARH) 		1707003078NRG24281020230369862 28/10/2023 jaypal singh 1707003078WL034531 jaypal singh 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 jaypalsingh BANK OF BARODA(606985)
41 JATARA MP-07-003-078-001/366
(RAMGARH) 		1707003078NRG24281020230369861 28/10/2023 jaypal singh 1707003078WL034531 jaypal singh 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 jaypalsingh BANK OF BARODA(606985)
42 JATARA MP-07-003-078-001/38-A
(RAMGARH) 		1707003078NRG24281020230369864 28/10/2023 shreepal 1707003078WL034531 shreepal 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 shreepal PUNJAB NATIONAL BANK(508568)
43 JATARA MP-07-003-078-001/38-A
(RAMGARH) 		1707003078NRG24281020230369863 28/10/2023 shreepal 1707003078WL034531 shreepal 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 shreepal STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-078-001/483
(RAMGARH) 		1707003078NRG24281020230369865 28/10/2023 RAJKUMAR RAI 1707003078WL034531 RAJKUMAR RAI 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 RAJKUMARRAI STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-078-001/493
(RAMGARH) 		1707003078NRG24281020230369866 28/10/2023 BHOOPAT PRASAD RAI 1707003078WL034531 BHOOPAT PRASAD RAI 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 BHOOPATPRASADRAI STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-078-001/497
(RAMGARH) 		1707003078NRG24281020230369867 28/10/2023 RAMVATI RAI 1707003078WL034531 RAMVATI RAI 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 RAMVATIRAI STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-078-001/499
(RAMGARH) 		1707003078NRG24281020230369868 28/10/2023 ARTI RAI 1707003078WL034531 ARTI RAI 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 ARTIRAI STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-078-001/511
(RAMGARH) 		1707003078NRG24281020230369871 28/10/2023 ANEETA BANSHKAR 1707003078WL034531 ANEETA BANSHKAR 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 ANEETABANSHKAR STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-078-001/514
(RAMGARH) 		1707003078NRG24281020230369872 28/10/2023 KHUSHBOO PAL 1707003078WL034531 KHUSHBOO PAL 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 KHUSHBOOPAL STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-078-001/72
(RAMGARH) 		1707003078NRG24281020230369873 28/10/2023 SANTOSH 1707003078WL034531 SANTOSH 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 SANTOSH STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-078-001/76
(RAMGARH) 		1707003078NRG24281020230369874 28/10/2023 Pholchandra 1707003078WL034531 Pholchandra 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 Pholchandra STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-079-001/210
(HIRDENAGAR) 		1707003080NRG24281020230369158 28/10/2023 vijju 1707003080WL034491 vijju 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 vijju STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-079-001/93-B
(HIRDENAGAR) 		1707003080NRG24281020230369159 28/10/2023 Manohar 1707003080WL034491 Manohar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 Manohar STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-080-002/101-A
(HARPURA) 		1707003080NRG24281020230369133 28/10/2023 Jayantee 1707003080WL034486 Jayantee 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 Jayantee STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-080-002/101-A
(HARPURA) 		1707003080NRG24281020230369132 28/10/2023 Moolchandra 1707003080WL034486 Moolchandra 00415 SBIN0002856 1326 1326 Processed 08/11/2023 289252530 Moolchandra STATE BANK OF INDIA(508548)
SubTotal 41327 41327
56 JATARA MP-07-003-013-001/127-A
(DARGAYAKALA) 		1707003013NRG24281020230369178 28/10/2023 RANU 1707003013WL034492 RANU 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 RANU STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-013-001/139-A
(DARGAYAKALA) 		1707003013NRG24281020230369182 28/10/2023 Vijay bhan singh thakur 1707003013WL034492 Vijay bhan singh thakur 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 Vijaybhansinghthakur STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-013-001/148-A
(DARGAYAKALA) 		1707003013NRG24281020230369183 28/10/2023 rajesh kewat 1707003013WL034492 rajesh kewat 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 rajeshkewat STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-013-001/148-A
(DARGAYAKALA) 		1707003013NRG24281020230369184 28/10/2023 ramkuwar kewat 1707003013WL034492 ramkuwar kewat 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 ramkuwarkewat STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-013-001/176-A
(DARGAYAKALA) 		1707003013NRG24281020230369190 28/10/2023 mohan 1707003013WL034492 mohan 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 mohan FINO PAYMENTS BANK LTD(608001)
61 JATARA MP-07-003-013-001/178
(DARGAYAKALA) 		1707003013NRG24281020230369192 28/10/2023 ropbati ahirwar 1707003013WL034492 ropbati ahirwar 00415 SBIN0003178 1547 1547 Processed 09/11/2023 289252530 ropbatiahirwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 JATARA MP-07-003-013-001/179-B
(DARGAYAKALA) 		1707003013NRG24281020230369194 28/10/2023 pramod kumar 1707003013WL034492 pramod kumar 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 pramodkumar STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-013-001/240-B
(DARGAYAKALA) 		1707003013NRG24281020230369201 28/10/2023 harcharan 1707003013WL034492 harcharan 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 harcharan STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-013-001/240-B
(DARGAYAKALA) 		1707003013NRG24281020230369202 28/10/2023 ramdevi 1707003013WL034492 ramdevi 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 ramdevi STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-013-001/275
(DARGAYAKALA) 		1707003013NRG24281020230369208 28/10/2023 jayram kewat 1707003013WL034492 jayram kewat 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 jayramkewat STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-013-001/281
(DARGAYAKALA) 		1707003013NRG24281020230369209 28/10/2023 ashish 1707003013WL034492 ashish 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 ashish STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-013-001/48-C
(DARGAYAKALA) 		1707003013NRG24281020230369219 28/10/2023 Ramsakhi 1707003013WL034492 Ramsakhi 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 Ramsakhi STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-013-001/60-A
(DARGAYAKALA) 		1707003013NRG24281020230369220 28/10/2023 mahesh ahirwar 1707003013WL034492 mahesh ahirwar 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 maheshahirwar STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-013-001/61-A
(DARGAYAKALA) 		1707003013NRG24281020230369221 28/10/2023 kallu kawet 1707003013WL034492 kallu kawet 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 kallukawet STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-013-001/64
(DARGAYAKALA) 		1707003013NRG24281020230369222 28/10/2023 ramji sour 1707003013WL034492 ramji sour 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 ramjisour STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-013-001/66-A
(DARGAYAKALA) 		1707003013NRG24281020230369224 28/10/2023 Hemant sour 1707003013WL034492 Hemant sour 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 Hemantsour STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-013-001/72
(DARGAYAKALA) 		1707003013NRG24281020230369226 28/10/2023 Kashiram 1707003013WL034492 Kashiram 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 Kashiram STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-013-001/72
(DARGAYAKALA) 		1707003013NRG24281020230369225 28/10/2023 Naresh yadav 1707003013WL034492 Naresh yadav 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 Nareshyadav BANK OF BARODA(606985)
74 JATARA MP-07-003-013-001/79
(DARGAYAKALA) 		1707003013NRG24281020230369228 28/10/2023 rajesh 1707003013WL034492 rajesh 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 rajesh STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-013-001/83-C
(DARGAYAKALA) 		1707003013NRG24281020230369231 28/10/2023 brajesh kewat 1707003013WL034492 brajesh kewat 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 brajeshkewat STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-013-001/90
(DARGAYAKALA) 		1707003013NRG24281020230369233 28/10/2023 kallu sour 1707003013WL034492 kallu sour 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 kallusour STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-013-001/95-B
(DARGAYAKALA) 		1707003013NRG24281020230369234 28/10/2023 champa 1707003013WL034492 champa 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 champa STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-013-003/124-A
(DARGAYAKALA) 		1707003013NRG24281020230369236 28/10/2023 Antram kushwaha 1707003013WL034492 Antram kushwaha 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 Antramkushwaha STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-013-003/141
(DARGAYAKALA) 		1707003013NRG24281020230369238 28/10/2023 gundi kushwaha 1707003013WL034492 gundi kushwaha 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 gundikushwaha STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-013-003/142
(DARGAYAKALA) 		1707003013NRG24281020230369239 28/10/2023 Halku kewat 1707003013WL034492 Halku kewat 00415 SBIN0003178 1547 1547 Processed 08/11/2023 289252530 Halkukewat STATE BANK OF INDIA(508548)
SubTotal 38675 38675
81 JATARA MP-07-003-013-001/181-A
(DARGAYAKALA) 		1707003013NRG24281020230369195 28/10/2023 kallu napat 1707003013WL034492 kallu napat 00415 SBIN0010858 1547 1547 Processed 08/11/2023 289252530 kallunapat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
82 JATARA MP-07-003-003-001/147-B
(KESHAVGARH KHAS) 		1707003003NRG24281020230369006 28/10/2023 Anshul 1707003003WL034475 Anshul 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252530 Anshul MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-013-001/103-A
(DARGAYAKALA) 		1707003013NRG24281020230369170 28/10/2023 pushpa 1707003013WL034492 pushpa 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252530 pushpa STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-013-001/158
(DARGAYAKALA) 		1707003013NRG24281020230369186 28/10/2023 Veeran kewat 1707003013WL034492 Veeran kewat 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252530 Veerankewat BANK OF BARODA(606985)
85 JATARA MP-07-003-013-001/177
(DARGAYAKALA) 		1707003013NRG24281020230369191 28/10/2023 prabhudayal 1707003013WL034492 prabhudayal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252530 prabhudayal STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-013-001/304
(DARGAYAKALA) 		1707003013NRG24281020230369213 28/10/2023 chaturbhuj 1707003013WL034492 chaturbhuj 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252530 chaturbhuj FINO PAYMENTS BANK LTD(608001)
87 JATARA MP-07-003-013-001/47-C
(DARGAYAKALA) 		1707003013NRG24281020230369216 28/10/2023 thumana kewat 1707003013WL034492 thumana kewat 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252530 thumanakewat STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-013-001/48
(DARGAYAKALA) 		1707003013NRG24281020230369217 28/10/2023 sukhlal 1707003013WL034492 sukhlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252530 sukhlal MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-013-001/66
(DARGAYAKALA) 		1707003013NRG24281020230369223 28/10/2023 BHAJAN LAL 1707003013WL034492 BHAJAN LAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289252530 BHAJANLAL STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-048-001/28
(BAJEETPURA) 		1707003048NRG24281020230370356 28/10/2023 gyadeen 1707003048WL034570 gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 gyadeen MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-054-001/123
(KARMOURA) 		1707003054NRG24281020230369824 28/10/2023 jalmu chadar 1707003054WL034525 jalmu chadar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 jalmuchadar MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-054-001/82-A
(KARMOURA) 		1707003054NRG24281020230369827 28/10/2023 brajkunwar 1707003054WL034525 brajkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 brajkunwar MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-073-003/139-A
(SHIVRAJPUR) 		1707003073NRG24281020230369420 28/10/2023 Surendra 1707003073WL034500 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 Surendra BANK OF INDIA(508505)
94 JATARA MP-07-003-073-003/139-A
(SHIVRAJPUR) 		1707003073NRG24281020230369419 28/10/2023 Surendra 1707003073WL034500 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 Surendra MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-073-003/151-A
(SHIVRAJPUR) 		1707003073NRG24281020230369422 28/10/2023 kehar 1707003073WL034500 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 kehar MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-073-003/151-A
(SHIVRAJPUR) 		1707003073NRG24281020230369421 28/10/2023 KEHAR 1707003073WL034500 KEHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 KEHAR BANK OF INDIA(508505)
97 JATARA MP-07-003-073-003/155-B
(SHIVRAJPUR) 		1707003073NRG24281020230369424 28/10/2023 kusum 1707003073WL034500 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 kusum MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-073-003/155-D
(SHIVRAJPUR) 		1707003073NRG24281020230369425 28/10/2023 RAMAVTAR 1707003073WL034500 RAMAVTAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 RAMAVTAR UCO BANK(607066)
99 JATARA MP-07-003-073-003/155-D
(SHIVRAJPUR) 		1707003073NRG24281020230369426 28/10/2023 ROSHNI 1707003073WL034500 ROSHNI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 ROSHNI STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-073-003/161
(SHIVRAJPUR) 		1707003073NRG24281020230369428 28/10/2023 brashbhan yadav 1707003073WL034500 brashbhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 brashbhanyadav MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-073-003/165-A
(SHIVRAJPUR) 		1707003073NRG24281020230369429 28/10/2023 MANSINGH 1707003073WL034500 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-073-003/165-B
(SHIVRAJPUR) 		1707003073NRG24281020230369430 28/10/2023 Brijmohan 1707003073WL034500 Brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 Brijmohan MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-073-003/166
(SHIVRAJPUR) 		1707003073NRG24281020230369431 28/10/2023 Maniram 1707003073WL034500 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 Maniram MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-073-003/179-A
(SHIVRAJPUR) 		1707003073NRG24281020230369433 28/10/2023 meenu 1707003073WL034500 meenu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 meenu BANK OF INDIA(508505)
105 JATARA MP-07-003-073-003/179-B
(SHIVRAJPUR) 		1707003073NRG24281020230369435 28/10/2023 prateeksha 1707003073WL034500 prateeksha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 prateeksha MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-073-003/179-B
(SHIVRAJPUR) 		1707003073NRG24281020230369434 28/10/2023 prateeksha 1707003073WL034500 prateeksha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 prateeksha MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-073-003/18
(SHIVRAJPUR) 		1707003073NRG24281020230369436 28/10/2023 NEPAL 1707003073WL034500 NEPAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 NEPAL MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-073-003/184-B
(SHIVRAJPUR) 		1707003073NRG24281020230369437 28/10/2023 URMILA 1707003073WL034500 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 URMILA MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-073-003/187-A
(SHIVRAJPUR) 		1707003073NRG24281020230369438 28/10/2023 Shailendra 1707003073WL034500 Shailendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 Shailendra STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-073-003/193-B
(SHIVRAJPUR) 		1707003073NRG24281020230369440 28/10/2023 Rani 1707003073WL034500 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 Rani BANK OF INDIA(508505)
111 JATARA MP-07-003-073-003/193-B
(SHIVRAJPUR) 		1707003073NRG24281020230369439 28/10/2023 Rani 1707003073WL034500 Rani 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
112 JATARA MP-07-003-073-003/193-C
(SHIVRAJPUR) 		1707003073NRG24281020230369441 28/10/2023 Babita 1707003073WL034500 Babita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 Babita MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-073-003/200-A
(SHIVRAJPUR) 		1707003073NRG24281020230369442 28/10/2023 ANAND 1707003073WL034500 ANAND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 ANAND STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-073-003/202
(SHIVRAJPUR) 		1707003073NRG24281020230369443 28/10/2023 jagatram 1707003073WL034500 jagatram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289252530 jagatram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
115 JATARA MP-07-003-073-003/202
(SHIVRAJPUR) 		1707003073NRG24281020230369444 28/10/2023 USHA 1707003073WL034500 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 USHA MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-073-003/204-A
(SHIVRAJPUR) 		1707003073NRG24281020230369445 28/10/2023 Jagpal 1707003073WL034500 Jagpal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 Jagpal MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-073-003/207-A
(SHIVRAJPUR) 		1707003073NRG24281020230369446 28/10/2023 PAWAN 1707003073WL034500 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 PAWAN STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-073-003/207-A
(SHIVRAJPUR) 		1707003073NRG24281020230369447 28/10/2023 PUSHPA 1707003073WL034500 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 PUSHPA STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-073-003/207-B
(SHIVRAJPUR) 		1707003073NRG24281020230369449 28/10/2023 ballu 1707003073WL034500 ballu 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 JATARA MP-07-003-073-003/207-B
(SHIVRAJPUR) 		1707003073NRG24281020230369448 28/10/2023 ballu 1707003073WL034500 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 ballu MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-073-003/239-A
(SHIVRAJPUR) 		1707003073NRG24281020230369451 28/10/2023 Rameshwar 1707003073WL034500 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 Rameshwar BANK OF INDIA(508505)
122 JATARA MP-07-003-073-003/249
(SHIVRAJPUR) 		1707003073NRG24281020230369453 28/10/2023 Bhagwati 1707003073WL034500 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-073-003/249
(SHIVRAJPUR) 		1707003073NRG24281020230369452 28/10/2023 rajaram 1707003073WL034500 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 rajaram MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-073-003/249-A
(SHIVRAJPUR) 		1707003073NRG24281020230369454 28/10/2023 Ganeshi 1707003073WL034500 Ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 Ganeshi MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-078-001/135
(RAMGARH) 		1707003078NRG24281020230369879 28/10/2023 Sumtra ghosh 1707003078WL034532 Sumtra ghosh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289252530 Sumtraghosh FINO PAYMENTS BANK LTD(608001)
126 JATARA MP-07-003-078-001/164-B
(RAMGARH) 		1707003078NRG24281020230369884 28/10/2023 Laxmina pal 1707003078WL034532 Laxmina pal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 Laxminapal MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-079-001/95-A
(HIRDENAGAR) 		1707003080NRG24281020230369160 28/10/2023 RAJU AHIRAWAR 1707003080WL034491 RAJU AHIRAWAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 RAJUAHIRAWAR MADHYANCHAL GRAMIN BANK(607232)
128 JATARA MP-07-003-080-002/101
(HARPURA) 		1707003080NRG24281020230369131 28/10/2023 bhujuaa 1707003080WL034486 bhujuaa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 bhujuaa MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-080-002/115
(HARPURA) 		1707003080NRG24281020230369134 28/10/2023 kariya 1707003080WL034486 kariya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289252530 kariya STATE BANK OF INDIA(508548)
SubTotal 65195 65195
130 JATARA MP-07-003-013-001/161-A
(DARGAYAKALA) 		1707003013NRG24281020230369188 28/10/2023 Rupesh 1707003013WL034492 Rupesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 289252530 Rupesh FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-013-001/286
(DARGAYAKALA) 		1707003013NRG24281020230369210 28/10/2023 Roshani 1707003013WL034492 Roshani 00688 FINO0001001 1547 1547 Processed 08/11/2023 289252530 Roshani FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-013-003/136-B
(DARGAYAKALA) 		1707003013NRG24281020230369237 28/10/2023 Rachna 1707003013WL034492 Rachna 00688 FINO0001001 1547 1547 Processed 08/11/2023 289252530 Rachna FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-078-001/10
(RAMGARH) 		1707003078NRG24281020230369857 28/10/2023 SIYBAI RAJAK 1707003078WL034531 SIYBAI RAJAK 00688 FINO0001001 1326 1326 Processed 08/11/2023 289252530 SIYBAIRAJAK FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-078-001/506
(RAMGARH) 		1707003078NRG24281020230369869 28/10/2023 KUSHUM RAI 1707003078WL034531 KUSHUM RAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 289252530 KUSHUMRAI INDIAN BANK(607105)
SubTotal 7293 7293
Total 191165 191165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_281023APB_FTO_335960 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 30940
2 JATARA MP1707003_281023APB_FTO_335960 IDBI Bank IBKL0001565 TIKAMGARH 1547
3 JATARA MP1707003_281023APB_FTO_335960 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 1547
4 JATARA MP1707003_281023APB_FTO_335960 Punjab National Bank PUNB0659900 TIKAMGARH MP 1547
5 JATARA MP1707003_281023APB_FTO_335960 State Bank of India SBIN0000490 TIKAMGARH 1547
6 JATARA MP1707003_281023APB_FTO_335960 State Bank of India SBIN0002856 JATARA 41327
7 JATARA MP1707003_281023APB_FTO_335960 State Bank of India SBIN0003178 DIGODA 38675
8 JATARA MP1707003_281023APB_FTO_335960 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1547
9 JATARA MP1707003_281023APB_FTO_335960 Madhyanchal Gramin Bank SBIN0RRMBGB goor 42432
10 JATARA MP1707003_281023APB_FTO_335960 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 10387
11 JATARA MP1707003_281023APB_FTO_335960 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 12376
12 JATARA MP1707003_281023APB_FTO_335960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293

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