Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:56:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_291123APB_FTO_368765
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-07-003-007-001/231
(BARETHI KHAS) 		1707003007NRG24291120230425905 29/11/2023 Mahesh 1707003007WL038131 Mahesh 00415 SBIN0002886 1326 1326 Processed 01/01/2024 321633281 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JATARA MP-07-003-007-001/178
(BARETHI KHAS) 		1707003007NRG24291120230425899 29/11/2023 Anantram 1707003007WL038131 Anantram 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 Anantram STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-007-001/178
(BARETHI KHAS) 		1707003007NRG24291120230425900 29/11/2023 PUSHPA 1707003007WL038131 PUSHPA 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 PUSHPA STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-007-001/215-A
(BARETHI KHAS) 		1707003007NRG24291120230425902 29/11/2023 Jayram 1707003007WL038131 Jayram 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 Jayram STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-007-001/27
(BARETHI KHAS) 		1707003007NRG24291120230425908 29/11/2023 prakash 1707003007WL038131 prakash 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 prakash STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-007-001/29
(BARETHI KHAS) 		1707003007NRG24291120230425911 29/11/2023 suraj 1707003007WL038131 suraj 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 suraj STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-007-001/29
(BARETHI KHAS) 		1707003007NRG24291120230425910 29/11/2023 suraj 1707003007WL038131 suraj 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 suraj STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-007-002/256
(BARETHI KHAS) 		1707003007NRG24291120230425953 29/11/2023 mevaalal 1707003007WL038131 mevaalal 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 mevaalal MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-007-002/256
(BARETHI KHAS) 		1707003007NRG24291120230425952 29/11/2023 Mewalal 1707003007WL038131 Mewalal 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 Mewalal STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-007-002/276
(BARETHI KHAS) 		1707003007NRG24291120230425954 29/11/2023 ANTRM 1707003007WL038131 ANTRM 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 ANTRM IDBI BANK(607095)
11 JATARA MP-07-003-007-002/282
(BARETHI KHAS) 		1707003007NRG24291120230425956 29/11/2023 PHOLVATI 1707003007WL038131 PHOLVATI 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 PHOLVATI STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-007-002/282
(BARETHI KHAS) 		1707003007NRG24291120230425955 29/11/2023 PHOLVATI 1707003007WL038131 PHOLVATI 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 PHOLVATI STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-007-002/289
(BARETHI KHAS) 		1707003007NRG24291120230425958 29/11/2023 Lalaram Rajak 1707003007WL038131 Lalaram Rajak 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 LalaramRajak STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-007-002/32-B
(BARETHI KHAS) 		1707003007NRG24291120230425966 29/11/2023 Santosh 1707003007WL038131 Santosh 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 Santosh STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-007-002/33-B
(BARETHI KHAS) 		1707003007NRG24291120230425969 29/11/2023 sunil 1707003007WL038131 sunil 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
16 JATARA MP-07-003-007-002/56-A
(BARETHI KHAS) 		1707003007NRG24291120230425981 29/11/2023 Ashok 1707003007WL038131 Ashok 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 Ashok STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-007-002/56-B
(BARETHI KHAS) 		1707003007NRG24291120230425983 29/11/2023 Jeetu kewat 1707003007WL038131 Jeetu kewat 00415 SBIN0003178 1326 1326 Processed 01/01/2024 321633281 Jeetukewat CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
18 JATARA MP-07-003-007-001/225
(BARETHI KHAS) 		1707003007NRG24291120230425904 29/11/2023 Ashok Banshkar 1707003007WL038131 Ashok Banshkar 00415 SBIN0003712 1326 1326 Processed 01/01/2024 321633281 AshokBanshkar STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-007-002/335
(BARETHI KHAS) 		1707003007NRG24291120230425970 29/11/2023 mahesh prajapati 1707003007WL038131 mahesh prajapati 00415 SBIN0003712 1326 1326 Processed 01/01/2024 321633281 maheshprajapati STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-007-002/38
(BARETHI KHAS) 		1707003007NRG24291120230425974 29/11/2023 MUKESH 1707003007WL038131 MUKESH 00415 SBIN0003712 1326 1326 Processed 01/01/2024 321633281 MUKESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 JATARA MP-07-003-007-001/15
(BARETHI KHAS) 		1707003007NRG24291120230425896 29/11/2023 Nannibai 1707003007WL038131 Nannibai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Nannibai MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-007-001/167-A
(BARETHI KHAS) 		1707003007NRG24291120230425898 29/11/2023 Ramcharan 1707003007WL038131 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-007-001/167-A
(BARETHI KHAS) 		1707003007NRG24291120230425897 29/11/2023 Ramcharan 1707003007WL038131 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-007-001/215-B
(BARETHI KHAS) 		1707003007NRG24291120230425903 29/11/2023 PRABHUDAYAL PRAJAPATI 1707003007WL038131 PRABHUDAYAL PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 PRABHUDAYALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-007-001/26
(BARETHI KHAS) 		1707003007NRG24291120230425906 29/11/2023 Kallu 1707003007WL038131 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Kallu MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-007-001/285
(BARETHI KHAS) 		1707003007NRG24291120230425909 29/11/2023 BHAGVAN DAS KEWAT 1707003007WL038131 BHAGVAN DAS KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 BHAGVANDASKEWAT MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-007-001/30
(BARETHI KHAS) 		1707003007NRG24291120230425913 29/11/2023 Meba 1707003007WL038131 Meba 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Meba MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-007-001/30
(BARETHI KHAS) 		1707003007NRG24291120230425912 29/11/2023 Virsingh 1707003007WL038131 Virsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Virsingh STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-007-001/311
(BARETHI KHAS) 		1707003007NRG24291120230425914 29/11/2023 rohit prajapati 1707003007WL038131 rohit prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 rohitprajapati STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-007-001/35
(BARETHI KHAS) 		1707003007NRG24291120230425915 29/11/2023 hukumchandra 1707003007WL038131 hukumchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 hukumchandra MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-007-001/39
(BARETHI KHAS) 		1707003007NRG24291120230425917 29/11/2023 Girja 1707003007WL038131 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Girja MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-007-001/39
(BARETHI KHAS) 		1707003007NRG24291120230425916 29/11/2023 Veeran 1707003007WL038131 Veeran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Veeran FINO PAYMENTS BANK LTD(608001)
33 JATARA MP-07-003-007-001/68
(BARETHI KHAS) 		1707003007NRG24291120230425920 29/11/2023 Bhagvati 1707003007WL038131 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-007-001/68
(BARETHI KHAS) 		1707003007NRG24291120230425919 29/11/2023 syam 1707003007WL038131 syam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 syam MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-007-001/8
(BARETHI KHAS) 		1707003007NRG24291120230425922 29/11/2023 bhagbati 1707003007WL038131 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 bhagbati STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-007-001/8
(BARETHI KHAS) 		1707003007NRG24291120230425921 29/11/2023 pulsan 1707003007WL038131 pulsan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 pulsan MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-007-001/99
(BARETHI KHAS) 		1707003007NRG24291120230425925 29/11/2023 SHOBHA RAM 1707003007WL038131 SHOBHA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 SHOBHARAM MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-007-001/99
(BARETHI KHAS) 		1707003007NRG24291120230425924 29/11/2023 Sobharam Dangi 1707003007WL038131 Sobharam Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 SobharamDangi MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-007-001/99-A
(BARETHI KHAS) 		1707003007NRG24291120230425927 29/11/2023 Kunti 1707003007WL038131 Kunti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Kunti MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-007-002/115
(BARETHI KHAS) 		1707003007NRG24291120230425928 29/11/2023 Deviendra 1707003007WL038131 Deviendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Deviendra CENTRAL BANK OF INDIA(607115)
41 JATARA MP-07-003-007-002/129-B
(BARETHI KHAS) 		1707003007NRG24291120230425929 29/11/2023 binda 1707003007WL038131 binda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 binda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 JATARA MP-07-003-007-002/129-C
(BARETHI KHAS) 		1707003007NRG24291120230425930 29/11/2023 RADHA DHIMAR 1707003007WL038131 RADHA DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 RADHADHIMAR MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-007-002/145
(BARETHI KHAS) 		1707003007NRG24291120230425931 29/11/2023 Syam 1707003007WL038131 Syam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Syam MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-007-002/145-A
(BARETHI KHAS) 		1707003007NRG24291120230425932 29/11/2023 GANESH SAHU 1707003007WL038131 GANESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 GANESHSAHU MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-007-002/145-A
(BARETHI KHAS) 		1707003007NRG24291120230425933 29/11/2023 Rama SAHU 1707003007WL038131 Rama SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 RamaSAHU MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-007-002/178-A
(BARETHI KHAS) 		1707003007NRG24291120230425934 29/11/2023 BAVEETA MISHRA 1707003007WL038131 BAVEETA MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 BAVEETAMISHRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 JATARA MP-07-003-007-002/178-A
(BARETHI KHAS) 		1707003007NRG24291120230425935 29/11/2023 Rajendra Mishra 1707003007WL038131 Rajendra Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 RajendraMishra STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-007-002/186-A
(BARETHI KHAS) 		1707003007NRG24291120230425936 29/11/2023 Madhawsingh 1707003007WL038131 Madhawsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Madhawsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 JATARA MP-07-003-007-002/194-A
(BARETHI KHAS) 		1707003007NRG24291120230425937 29/11/2023 SONU SAHU 1707003007WL038131 SONU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 SONUSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 JATARA MP-07-003-007-002/194-B
(BARETHI KHAS) 		1707003007NRG24291120230425939 29/11/2023 JAYANTI SAHU 1707003007WL038131 JAYANTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 JAYANTISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 JATARA MP-07-003-007-002/194-C
(BARETHI KHAS) 		1707003007NRG24291120230425941 29/11/2023 LALTA SAHU 1707003007WL038131 LALTA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 LALTASAHU STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-007-002/196-A
(BARETHI KHAS) 		1707003007NRG24291120230425942 29/11/2023 JAGDISH SAHU 1707003007WL038131 JAGDISH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 JAGDISHSAHU MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-007-002/196-A
(BARETHI KHAS) 		1707003007NRG24291120230425943 29/11/2023 KRANTI SAHU 1707003007WL038131 KRANTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 KRANTISAHU MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-007-002/196-B
(BARETHI KHAS) 		1707003007NRG24291120230425944 29/11/2023 SATEESH SAHU 1707003007WL038131 SATEESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 SATEESHSAHU MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-007-002/196-B
(BARETHI KHAS) 		1707003007NRG24291120230425945 29/11/2023 Vimla SAHU 1707003007WL038131 Vimla SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 VimlaSAHU MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-007-002/208
(BARETHI KHAS) 		1707003007NRG24291120230425946 29/11/2023 Amar singh Dangi 1707003007WL038131 Amar singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 AmarsinghDangi MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-007-002/208
(BARETHI KHAS) 		1707003007NRG24291120230425947 29/11/2023 SWARAJ BAI 1707003007WL038131 SWARAJ BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 SWARAJBAI MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-007-002/208-A
(BARETHI KHAS) 		1707003007NRG24291120230425949 29/11/2023 Rammilan 1707003007WL038131 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Rammilan MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-007-002/208-A
(BARETHI KHAS) 		1707003007NRG24291120230425948 29/11/2023 Rammilan 1707003007WL038131 Rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Rammilan STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-007-002/24
(BARETHI KHAS) 		1707003007NRG24291120230425951 29/11/2023 suresh vishwakarma 1707003007WL038131 suresh vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 sureshvishwakarma STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-007-002/283
(BARETHI KHAS) 		1707003007NRG24291120230425957 29/11/2023 Sonu kewat 1707003007WL038131 Sonu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Sonukewat MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-007-002/296
(BARETHI KHAS) 		1707003007NRG24291120230425959 29/11/2023 LALATA SAUR 1707003007WL038131 LALATA SAUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 LALATASAUR AIRTEL PAYMENTS BANK LIMITED(990288)
63 JATARA MP-07-003-007-002/31
(BARETHI KHAS) 		1707003007NRG24291120230425960 29/11/2023 BENI BAI 1707003007WL038131 BENI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 BENIBAI MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-007-002/32
(BARETHI KHAS) 		1707003007NRG24291120230425962 29/11/2023 vinda 1707003007WL038131 vinda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 vinda INDIA POST PAYMENTS BANK LIMITED(508528)
65 JATARA MP-07-003-007-002/32-A
(BARETHI KHAS) 		1707003007NRG24291120230425965 29/11/2023 maniram 1707003007WL038131 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
66 JATARA MP-07-003-007-002/32-A
(BARETHI KHAS) 		1707003007NRG24291120230425964 29/11/2023 Maniram 1707003007WL038131 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
67 JATARA MP-07-003-007-002/33
(BARETHI KHAS) 		1707003007NRG24291120230425967 29/11/2023 kharga 1707003007WL038131 kharga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 kharga MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-007-002/33
(BARETHI KHAS) 		1707003007NRG24291120230425968 29/11/2023 Ushadevi 1707003007WL038131 Ushadevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Ushadevi MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-007-002/347
(BARETHI KHAS) 		1707003007NRG24291120230425971 29/11/2023 RAJEEV SANGEETA 1707003007WL038131 RAJEEV SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 RAJEEVSANGEETA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
70 JATARA MP-07-003-007-002/38
(BARETHI KHAS) 		1707003007NRG24291120230425972 29/11/2023 Chintaman badai 1707003007WL038131 Chintaman badai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Chintamanbadai MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-007-002/38
(BARETHI KHAS) 		1707003007NRG24291120230425975 29/11/2023 Gyan Vati 1707003007WL038131 Gyan Vati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 GyanVati MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-007-002/38
(BARETHI KHAS) 		1707003007NRG24291120230425973 29/11/2023 phoola badai 1707003007WL038131 phoola badai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 phoolabadai MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-007-002/42-A
(BARETHI KHAS) 		1707003007NRG24291120230425977 29/11/2023 sapna dixit 1707003007WL038131 sapna dixit 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 sapnadixit STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-007-002/48
(BARETHI KHAS) 		1707003007NRG24291120230425980 29/11/2023 KUNWARBAI 1707003007WL038131 KUNWARBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 KUNWARBAI MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-007-002/48
(BARETHI KHAS) 		1707003007NRG24291120230425979 29/11/2023 Pratap 1707003007WL038131 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Pratap MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-007-002/56-A
(BARETHI KHAS) 		1707003007NRG24291120230425982 29/11/2023 Laxmi 1707003007WL038131 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Laxmi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 JATARA MP-07-003-007-002/56-B
(BARETHI KHAS) 		1707003007NRG24291120230425984 29/11/2023 kaushilya dhimar 1707003007WL038131 kaushilya dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 kaushilyadhimar MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-007-002/6-A
(BARETHI KHAS) 		1707003007NRG24291120230425986 29/11/2023 Ladli 1707003007WL038131 Ladli 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Ladli INDIA POST PAYMENTS BANK LIMITED(508528)
79 JATARA MP-07-003-007-002/66
(BARETHI KHAS) 		1707003007NRG24291120230425987 29/11/2023 chimmu 1707003007WL038131 chimmu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 chimmu MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-007-002/68
(BARETHI KHAS) 		1707003007NRG24291120230425988 29/11/2023 Pushpendra 1707003007WL038131 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321633281 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79560 79560
81 JATARA MP-07-003-050-001/642
(KITKHERA) 		1707003050NRG24291120230425888 29/11/2023 CHANDRABHAN VISHWAKARMA 1707003050WL038129 CHANDRABHAN VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 321633281 CHANDRABHANVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
82 JATARA MP-07-003-050-001/648
(KITKHERA) 		1707003050NRG24291120230425889 29/11/2023 KAMLESH RAJAK 1707003050WL038129 KAMLESH RAJAK 00688 FINO0001001 1326 1326 Processed 01/01/2024 321633281 KAMLESHRAJAK FINO PAYMENTS BANK LTD(608001)
83 JATARA MP-07-003-050-001/665
(KITKHERA) 		1707003050NRG24291120230425890 29/11/2023 RAJESH VISHWAKARMA 1707003050WL038129 RAJESH VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 321633281 RAJESHVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 110058 110058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_291123APB_FTO_368765 State Bank of India SBIN0002886 PROTHVIPUR 1326
2 JATARA MP1707003_291123APB_FTO_368765 State Bank of India SBIN0003178 DIGODA 21216
3 JATARA MP1707003_291123APB_FTO_368765 State Bank of India SBIN0003712 LIDHORA 3978
4 JATARA MP1707003_291123APB_FTO_368765 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 9282
5 JATARA MP1707003_291123APB_FTO_368765 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2652
6 JATARA MP1707003_291123APB_FTO_368765 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 67626
7 JATARA MP1707003_291123APB_FTO_368765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

Download In Excel