Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_260523APB_FTO_58936
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-07-003-016-003/404
(PADWAR) 		1707003093NRG24260520230060439 26/05/2023 mamta 1707003093WL004818 mamta 00045 BARB0TIKAMG 1326 1326 Processed 31/05/2023 079108556 mamta BANK OF BARODA(606985)
2 JATARA MP-07-003-019-001/332-A
(MOGNA) 		1707003019NRG24260520230060467 26/05/2023 CHHAKKI 1707003019WL004823 CHHAKKI 00045 BARB0TIKAMG 884 884 Processed 31/05/2023 079108556 CHHAKKI BANK OF BARODA(606985)
3 JATARA MP-07-003-019-001/48-A
(MOGNA) 		1707003019NRG24260520230060468 26/05/2023 Parvati 1707003019WL004823 Parvati 00045 BARB0TIKAMG 884 884 Processed 31/05/2023 079108556 Parvati STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-019-001/637
(MOGNA) 		1707003019NRG24260520230060474 26/05/2023 rani 1707003019WL004823 rani 00045 BARB0TIKAMG 884 884 Processed 31/05/2023 079108556 rani MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-019-001/637
(MOGNA) 		1707003019NRG24260520230060473 26/05/2023 rani 1707003019WL004823 rani 00045 BARB0TIKAMG 884 884 Processed 31/05/2023 079108556 rani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
6 JATARA MP-07-003-040-001/1640-A
(CHANDERA) 		1707003040NRG24260520230060790 26/05/2023 afsari vano 1707003040WL004844 afsari vano 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 afsarivano STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-040-001/249-B
(CHANDERA) 		1707003040NRG24260520230060792 26/05/2023 farida bano 1707003040WL004844 farida bano 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 faridabano STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-040-001/3306
(CHANDERA) 		1707003040NRG24260520230060813 26/05/2023 sheelu 1707003040WL004844 sheelu 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 sheelu STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-040-001/34-D
(CHANDERA) 		1707003040NRG24260520230060814 26/05/2023 Savita Joshi 1707003040WL004844 Savita Joshi 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 SavitaJoshi STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-040-001/39-A
(CHANDERA) 		1707003040NRG24260520230060816 26/05/2023 Akhlesh Sahu 1707003040WL004844 Akhlesh Sahu 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 AkhleshSahu STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-040-001/58-B
(CHANDERA) 		1707003040NRG24260520230060820 26/05/2023 Raju Kumhar 1707003040WL004844 Raju Kumhar 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 RajuKumhar STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-040-001/684-B
(CHANDERA) 		1707003040NRG24260520230060824 26/05/2023 asha devi sahu 1707003040WL004844 asha devi sahu 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 ashadevisahu STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-040-001/690-A
(CHANDERA) 		1707003040NRG24260520230060825 26/05/2023 alka sahu 1707003040WL004844 alka sahu 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 alkasahu STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-040-001/690-A
(CHANDERA) 		1707003040NRG24260520230060826 26/05/2023 ganeshi bai sahu 1707003040WL004844 ganeshi bai sahu 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 ganeshibaisahu STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-040-001/938
(CHANDERA) 		1707003040NRG24260520230060692 26/05/2023 jamana 1707003040WL004840 jamana 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 jamana STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-040-001/938
(CHANDERA) 		1707003040NRG24260520230060693 26/05/2023 ladkunwar 1707003040WL004840 ladkunwar 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 ladkunwar STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-040-002/1007-A
(CHANDERA) 		1707003040NRG24260520230060833 26/05/2023 nasreen begam 1707003040WL004844 nasreen begam 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 nasreenbegam STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-040-002/1008-A
(CHANDERA) 		1707003040NRG24260520230060835 26/05/2023 raseeda begam 1707003040WL004844 raseeda begam 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 raseedabegam STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-040-002/1008-A
(CHANDERA) 		1707003040NRG24260520230060834 26/05/2023 saleem khankhan 1707003040WL004844 saleem khankhan 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 saleemkhankhan STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-040-002/1010-A
(CHANDERA) 		1707003040NRG24260520230060836 26/05/2023 gulamrasulan khan 1707003040WL004844 gulamrasulan khan 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 gulamrasulankhan STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-040-002/1011-A
(CHANDERA) 		1707003040NRG24260520230060838 26/05/2023 mariam 1707003040WL004844 mariam 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 mariam STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-040-002/1018-A
(CHANDERA) 		1707003040NRG24260520230060845 26/05/2023 dhaniram sahu 1707003040WL004844 dhaniram sahu 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 dhaniramsahu STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-040-002/1018-A
(CHANDERA) 		1707003040NRG24260520230060846 26/05/2023 gaytree sahu 1707003040WL004844 gaytree sahu 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 gaytreesahu STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-040-002/1022-A
(CHANDERA) 		1707003040NRG24260520230060850 26/05/2023 shabra bano 1707003040WL004844 shabra bano 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 shabrabano STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-040-002/1022-C
(CHANDERA) 		1707003040NRG24260520230060851 26/05/2023 yunish kha 1707003040WL004844 yunish kha 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 yunishkha STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-040-002/2211-A
(CHANDERA) 		1707003040NRG24260520230060861 26/05/2023 kamlesh kushwaha 1707003040WL004844 kamlesh kushwaha 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 kamleshkushwaha STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-040-002/496-B
(CHANDERA) 		1707003040NRG24260520230060868 26/05/2023 Afsana 1707003040WL004844 Afsana 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 Afsana STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-040-002/496-B
(CHANDERA) 		1707003040NRG24260520230060869 26/05/2023 Afsana 1707003040WL004844 Afsana 00415 SBIN0002856 1326 1326 Processed 31/05/2023 079108556 Afsana STATE BANK OF INDIA(508548)
SubTotal 30498 30498
29 JATARA MP-07-003-016-003/156-C
(PADWAR) 		1707003093NRG24260520230060432 26/05/2023 munni 1707003093WL004818 munni 00415 SBIN0003178 1326 1326 Processed 31/05/2023 079108556 munni STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-016-003/273
(PADWAR) 		1707003093NRG24260520230060435 26/05/2023 krashnapal 1707003093WL004818 krashnapal 00415 SBIN0003178 1326 1326 Processed 31/05/2023 079108556 krashnapal STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-016-003/404
(PADWAR) 		1707003093NRG24260520230060438 26/05/2023 SHELENDRA 1707003093WL004818 SHELENDRA 00415 SBIN0003178 1326 1326 Processed 31/05/2023 079108556 SHELENDRA STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-019-003/910
(MOGNA) 		1707003093NRG24260520230060429 26/05/2023 suraj 1707003093WL004816 suraj 00415 SBIN0003178 1326 1326 Processed 31/05/2023 079108556 suraj STATE BANK OF INDIA(508548)
SubTotal 5304 5304
33 JATARA MP-07-003-040-001/1427-B
(CHANDERA) 		1707003040NRG24260520230060788 26/05/2023 durjan lal kumhar 1707003040WL004844 durjan lal kumhar 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 durjanlalkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 JATARA MP-07-003-040-001/251-A
(CHANDERA) 		1707003040NRG24260520230060794 26/05/2023 farida bano 1707003040WL004844 farida bano 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 faridabano STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-040-001/3117-C
(CHANDERA) 		1707003040NRG24260520230060667 26/05/2023 ramdevi 1707003040WL004838 ramdevi 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 ramdevi STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-040-001/3173
(CHANDERA) 		1707003040NRG24260520230060806 26/05/2023 Atiahmad 1707003040WL004844 Atiahmad 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 Atiahmad STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-040-001/3306
(CHANDERA) 		1707003040NRG24260520230060812 26/05/2023 harish 1707003040WL004844 harish 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 harish STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-040-001/616-A
(CHANDERA) 		1707003040NRG24260520230060821 26/05/2023 ramkali sahu 1707003040WL004844 ramkali sahu 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 ramkalisahu STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-040-001/654
(CHANDERA) 		1707003040NRG24260520230060822 26/05/2023 kareem khan 1707003040WL004844 kareem khan 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 kareemkhan STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-040-001/690-A
(CHANDERA) 		1707003040NRG24260520230060827 26/05/2023 chandrabhan sahu 1707003040WL004844 chandrabhan sahu 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 chandrabhansahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 JATARA MP-07-003-040-001/87-D
(CHANDERA) 		1707003040NRG24260520230060829 26/05/2023 Dinesh Sahu 1707003040WL004844 Dinesh Sahu 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 DineshSahu STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-040-002/1012-A
(CHANDERA) 		1707003040NRG24260520230060839 26/05/2023 rihaj khan 1707003040WL004844 rihaj khan 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 rihajkhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
43 JATARA MP-07-003-040-002/1013-A
(CHANDERA) 		1707003040NRG24260520230060841 26/05/2023 ruknuddin ali ahmad 1707003040WL004844 ruknuddin ali ahmad 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 ruknuddinaliahmad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 JATARA MP-07-003-040-002/1015-A
(CHANDERA) 		1707003040NRG24260520230060844 26/05/2023 malti kushwaha 1707003040WL004844 malti kushwaha 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 maltikushwaha STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-040-002/1021-A
(CHANDERA) 		1707003040NRG24260520230060848 26/05/2023 shaeen khan 1707003040WL004844 shaeen khan 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 shaeenkhan STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-040-002/1025-A
(CHANDERA) 		1707003040NRG24260520230060853 26/05/2023 bhagwati kushwaha 1707003040WL004844 bhagwati kushwaha 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 bhagwatikushwaha STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-040-002/1026-A
(CHANDERA) 		1707003040NRG24260520230060854 26/05/2023 hakiman kha 1707003040WL004844 hakiman kha 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 hakimankha STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-040-002/189-B
(CHANDERA) 		1707003040NRG24260520230060857 26/05/2023 mamta 1707003040WL004844 mamta 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 mamta STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-040-002/189-B
(CHANDERA) 		1707003040NRG24260520230060858 26/05/2023 mamta 1707003040WL004844 mamta 00415 SBIN0003712 1326 1326 Processed 31/05/2023 079108556 mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
50 JATARA MP-07-003-040-002/1012-A
(CHANDERA) 		1707003040NRG24260520230060840 26/05/2023 najra 1707003040WL004844 najra 00415 SBIN0009763 1326 1326 Processed 31/05/2023 079108556 najra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 JATARA MP-07-003-016-002/28
(PADWAR) 		1707003093NRG24260520230060447 26/05/2023 GEETA 1707003093WL004820 GEETA 00602 SBIN0RRMBGB 1326 1326 Rejected 31/05/2023 079108556 Aadhaar Number not Mapped to Account Number
52 JATARA MP-07-003-016-002/28
(PADWAR) 		1707003093NRG24260520230060446 26/05/2023 MANI RAM 1707003093WL004820 MANI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 JATARA MP-07-003-016-002/28-A
(PADWAR) 		1707003093NRG24260520230060449 26/05/2023 mithlesh 1707003093WL004820 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 mithlesh MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-016-002/28-A
(PADWAR) 		1707003093NRG24260520230060448 26/05/2023 virasingh 1707003093WL004820 virasingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 virasingh STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-016-003/156-C
(PADWAR) 		1707003093NRG24260520230060431 26/05/2023 Krapal 1707003093WL004818 Krapal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 Krapal STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-016-003/241
(PADWAR) 		1707003093NRG24260520230060433 26/05/2023 shanti 1707003093WL004818 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 shanti BANK OF BARODA(606985)
57 JATARA MP-07-003-016-003/241
(PADWAR) 		1707003093NRG24260520230060434 26/05/2023 shanti 1707003093WL004818 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 shanti MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-016-003/388
(PADWAR) 		1707003093NRG24260520230060436 26/05/2023 Matadeen 1707003093WL004818 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 Matadeen STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-016-003/98-D
(PADWAR) 		1707003093NRG24260520230060440 26/05/2023 ramswarop 1707003093WL004818 ramswarop 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 ramswarop STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-019-001/615
(MOGNA) 		1707003019NRG24260520230060470 26/05/2023 saroj 1707003019WL004823 saroj 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079108556 saroj BANK OF BARODA(606985)
61 JATARA MP-07-003-019-001/615
(MOGNA) 		1707003019NRG24260520230060469 26/05/2023 saroj 1707003019WL004823 saroj 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079108556 saroj MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-019-001/629-B
(MOGNA) 		1707003019NRG24260520230060472 26/05/2023 Arvind 1707003019WL004823 Arvind 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079108556 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
63 JATARA MP-07-003-019-001/629-B
(MOGNA) 		1707003019NRG24260520230060471 26/05/2023 Arvind 1707003019WL004823 Arvind 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079108556 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
64 JATARA MP-07-003-019-001/64-A
(MOGNA) 		1707003019NRG24260520230060476 26/05/2023 indrapal yadav 1707003019WL004823 indrapal yadav 00602 SBIN0RRMBGB 884 884 Rejected 31/05/2023 079108556 Aadhaar Number not Mapped to Account Number
65 JATARA MP-07-003-019-001/64-A
(MOGNA) 		1707003019NRG24260520230060475 26/05/2023 indrapal yadv 1707003019WL004823 indrapal yadv 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079108556 indrapalyadv STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-019-001/64-B
(MOGNA) 		1707003019NRG24260520230060477 26/05/2023 Mahendra yadav 1707003019WL004823 Mahendra yadav 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079108556 Mahendrayadav STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-019-001/64-B
(MOGNA) 		1707003019NRG24260520230060478 26/05/2023 Sapana yadav 1707003019WL004823 Sapana yadav 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079108556 Sapanayadav STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-019-001/640-A
(MOGNA) 		1707003019NRG24260520230060479 26/05/2023 Ramdevi 1707003019WL004823 Ramdevi 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079108556 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-019-003/142
(MOGNA) 		1707003093NRG24260520230060425 26/05/2023 pappu 1707003093WL004816 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 pappu STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-019-003/173-A
(MOGNA) 		1707003093NRG24260520230060426 26/05/2023 pramod 1707003093WL004816 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
71 JATARA MP-07-003-019-003/378
(MOGNA) 		1707003093NRG24260520230060427 26/05/2023 KALLU 1707003093WL004816 KALLU 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079108556 KALLU MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-040-001/104-C
(CHANDERA) 		1707003040NRG24260520230060674 26/05/2023 Balakdas 1707003040WL004839 Balakdas 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 Balakdas MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-040-001/106-A
(CHANDERA) 		1707003040NRG24260520230060675 26/05/2023 Bharat Lal Chaurasiya 1707003040WL004839 Bharat Lal Chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 BharatLalChaurasiya MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-040-001/1106
(CHANDERA) 		1707003040NRG24260520230060677 26/05/2023 kailash chourasiya 1707003040WL004839 kailash chourasiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 kailashchourasiya MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-040-001/1106
(CHANDERA) 		1707003040NRG24260520230060676 26/05/2023 kailash chourasiya 1707003040WL004839 kailash chourasiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 kailashchourasiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 JATARA MP-07-003-040-001/1121-B
(CHANDERA) 		1707003040NRG24260520230060678 26/05/2023 ganesh chaurasiya 1707003040WL004839 ganesh chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 ganeshchaurasiya MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-040-001/116-D
(CHANDERA) 		1707003040NRG24260520230060657 26/05/2023 lakhan kushwaha 1707003040WL004837 lakhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 lakhankushwaha MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-040-001/12-A
(CHANDERA) 		1707003040NRG24260520230060786 26/05/2023 bhagvati kumhar 1707003040WL004844 bhagvati kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 bhagvatikumhar MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-040-001/1210-A
(CHANDERA) 		1707003040NRG24260520230060787 26/05/2023 lachchhi sahu 1707003040WL004844 lachchhi sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 lachchhisahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
80 JATARA MP-07-003-040-001/1337
(CHANDERA) 		1707003040NRG24260520230060679 26/05/2023 Bhumanidas 1707003040WL004839 Bhumanidas 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 Bhumanidas STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-040-001/1337
(CHANDERA) 		1707003040NRG24260520230060680 26/05/2023 Raja Betee 1707003040WL004839 Raja Betee 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 RajaBetee INDIA POST PAYMENTS BANK LIMITED(508528)
82 JATARA MP-07-003-040-001/1356-B
(CHANDERA) 		1707003040NRG24260520230060664 26/05/2023 laxman kushwaha 1707003040WL004838 laxman kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 laxmankushwaha MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-040-001/176-C
(CHANDERA) 		1707003040NRG24260520230060690 26/05/2023 Sona 1707003040WL004840 Sona 00602 SBIN0RRMBGB 126 126 Processed 31/05/2023 079108556 Sona MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-040-001/251-A
(CHANDERA) 		1707003040NRG24260520230060793 26/05/2023 roostam khan 1707003040WL004844 roostam khan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 roostamkhan STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-040-001/252-B
(CHANDERA) 		1707003040NRG24260520230060795 26/05/2023 salim khan 1707003040WL004844 salim khan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 salimkhan MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-040-001/253-B
(CHANDERA) 		1707003040NRG24260520230060799 26/05/2023 kamrudeen khan 1707003040WL004844 kamrudeen khan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 kamrudeenkhan MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-040-001/256-C
(CHANDERA) 		1707003040NRG24260520230060681 26/05/2023 Harishchandra Chaurasiya 1707003040WL004839 Harishchandra Chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 HarishchandraChaurasiya MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-040-001/258-C
(CHANDERA) 		1707003040NRG24260520230060683 26/05/2023 Raju 1707003040WL004839 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 Raju MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-040-001/265-A
(CHANDERA) 		1707003040NRG24260520230060685 26/05/2023 balaaram kushwaha 1707003040WL004839 balaaram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 balaaramkushwaha MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-040-001/3117-D
(CHANDERA) 		1707003040NRG24260520230060669 26/05/2023 anjni 1707003040WL004838 anjni 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 anjni STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-040-001/3118-A
(CHANDERA) 		1707003040NRG24260520230060670 26/05/2023 shyamlal 1707003040WL004838 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 shyamlal MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-040-001/3183-C
(CHANDERA) 		1707003040NRG24260520230060672 26/05/2023 Dayaram 1707003040WL004838 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 Dayaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
93 JATARA MP-07-003-040-001/3302-D
(CHANDERA) 		1707003040NRG24260520230060811 26/05/2023 pooja devi 1707003040WL004844 pooja devi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 poojadevi MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-040-001/3310-B
(CHANDERA) 		1707003040NRG24260520230060687 26/05/2023 mahadev prasad 1707003040WL004839 mahadev prasad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 mahadevprasad MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-040-001/3675
(CHANDERA) 		1707003040NRG24260520230060873 26/05/2023 Sitaram Ahirwar 1707003040WL004848 Sitaram Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 SitaramAhirwar CANARA BANK(508532)
96 JATARA MP-07-003-040-001/449-A
(CHANDERA) 		1707003040NRG24260520230060673 26/05/2023 panku kushwaha 1707003040WL004838 panku kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 pankukushwaha MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-040-001/577
(CHANDERA) 		1707003040NRG24260520230060819 26/05/2023 balkishan sahu 1707003040WL004844 balkishan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 balkishansahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
98 JATARA MP-07-003-040-001/577
(CHANDERA) 		1707003040NRG24260520230060817 26/05/2023 Kashi Bai 1707003040WL004844 Kashi Bai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 KashiBai MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-040-001/890
(CHANDERA) 		1707003040NRG24260520230060660 26/05/2023 matadeen kushwaha 1707003040WL004837 matadeen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 matadeenkushwaha STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-040-001/899-B
(CHANDERA) 		1707003040NRG24260520230060689 26/05/2023 harnarayan chaurasiya 1707003040WL004839 harnarayan chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 harnarayanchaurasiya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
101 JATARA MP-07-003-040-001/899-B
(CHANDERA) 		1707003040NRG24260520230060688 26/05/2023 harnarayan chaurasiya 1707003040WL004839 harnarayan chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 harnarayanchaurasiya MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-040-002/1013-A
(CHANDERA) 		1707003040NRG24260520230060842 26/05/2023 anjum bano 1707003040WL004844 anjum bano 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 anjumbano MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-040-002/1022-A
(CHANDERA) 		1707003040NRG24260520230060849 26/05/2023 kareem khan 1707003040WL004844 kareem khan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 kareemkhan MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-040-002/115
(CHANDERA) 		1707003040NRG24260520230060875 26/05/2023 mukesh 1707003040WL004850 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 mukesh STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-040-002/490-B
(CHANDERA) 		1707003040NRG24260520230060864 26/05/2023 Omprakash 1707003040WL004844 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 Omprakash STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-040-002/493-B
(CHANDERA) 		1707003040NRG24260520230060865 26/05/2023 Harendra 1707003040WL004844 Harendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 Harendra STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-040-002/495-B
(CHANDERA) 		1707003040NRG24260520230060866 26/05/2023 Ramlali 1707003040WL004844 Ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 Ramlali STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-040-002/495-B
(CHANDERA) 		1707003040NRG24260520230060867 26/05/2023 Ramlali 1707003040WL004844 Ramlali 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079108556 Ramlali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71288 71288
109 JATARA MP-07-003-040-001/3117-D
(CHANDERA) 		1707003040NRG24260520230060668 26/05/2023 dinesh 1707003040WL004838 dinesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108556 dinesh FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-040-001/3118-B
(CHANDERA) 		1707003040NRG24260520230060671 26/05/2023 santosh 1707003040WL004838 santosh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108556 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
111 JATARA MP-07-003-040-001/3302-B
(CHANDERA) 		1707003040NRG24260520230060809 26/05/2023 dropati 1707003040WL004844 dropati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079108556 dropati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 139798 139798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_260523APB_FTO_58936 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4862
2 JATARA MP1707003_260523APB_FTO_58936 State Bank of India SBIN0002856 JATARA 30498
3 JATARA MP1707003_260523APB_FTO_58936 State Bank of India SBIN0003178 DIGODA 5304
4 JATARA MP1707003_260523APB_FTO_58936 State Bank of India SBIN0003712 LIDHORA 22542
5 JATARA MP1707003_260523APB_FTO_58936 State Bank of India SBIN0009763 JEWAR 1326
6 JATARA MP1707003_260523APB_FTO_58936 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 46536
7 JATARA MP1707003_260523APB_FTO_58936 Madhyanchal Gramin Bank SBIN0RRMBGB goor 22542
8 JATARA MP1707003_260523APB_FTO_58936 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
9 JATARA MP1707003_260523APB_FTO_58936 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 884
10 JATARA MP1707003_260523APB_FTO_58936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 JATARA MP1707003_260523APB_FTO_58936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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