Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_070224APB_FTO_456552
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-07-003-090-001/119
(DARGAYA KHURD) 		1707003090NRG24070220240563474 07/02/2024 puttilal 1707003090WL048875 puttilal 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004393903 puttilal STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-090-001/136-A
(DARGAYA KHURD) 		1707003090NRG24070220240563557 07/02/2024 rahul 1707003090WL048879 rahul 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004393903 rahul BANK OF BARODA(606985)
3 JATARA MP-07-003-090-001/193-B
(DARGAYA KHURD) 		1707003090NRG24070220240563482 07/02/2024 mankunwar 1707003090WL048875 mankunwar 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004393903 mankunwar STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-090-001/193-B
(DARGAYA KHURD) 		1707003090NRG24070220240563481 07/02/2024 rahul 1707003090WL048875 rahul 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004393903 rahul BANK OF BARODA(606985)
5 JATARA MP-07-003-090-001/197-B
(DARGAYA KHURD) 		1707003090NRG24070220240563485 07/02/2024 imratlal 1707003090WL048875 imratlal 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004393903 imratlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 JATARA MP-07-003-090-001/201-A
(DARGAYA KHURD) 		1707003090NRG24070220240563488 07/02/2024 heera 1707003090WL048875 heera 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004393903 heera JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 JATARA MP-07-003-090-001/201-A
(DARGAYA KHURD) 		1707003090NRG24070220240563487 07/02/2024 renka 1707003090WL048875 renka 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004393903 renka JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 JATARA MP-07-003-090-001/92-B
(DARGAYA KHURD) 		1707003090NRG24070220240563520 07/02/2024 sulekha 1707003090WL048875 sulekha 00045 BARB0TIKAMG 1326 1326 Processed 26/03/2024 004393903 sulekha BANK OF BARODA(606985)
SubTotal 10608 10608
9 JATARA MP-07-003-090-001/300
(DARGAYA KHURD) 		1707003090NRG24070220240563501 07/02/2024 desraj 1707003090WL048875 desraj 00354 PUNB0659900 1326 1326 Processed 26/03/2024 004393903 desraj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 JATARA MP-07-003-090-001/264-C
(DARGAYA KHURD) 		1707003090NRG24070220240563499 07/02/2024 abhay kumar 1707003090WL048875 abhay kumar 00415 SBIN0000490 1326 1326 Processed 26/03/2024 004393903 abhaykumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 JATARA MP-07-003-077-002/135-B
(LAR KHURD) 		1707003077NRG24070220240563525 07/02/2024 SANTOSH KUMAR AHIRWAR 1707003077WL048877 SANTOSH KUMAR AHIRWAR 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004393903 SANTOSHKUMARAHIRWAR STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-077-002/204-B
(LAR KHURD) 		1707003077NRG24070220240563545 07/02/2024 Narendra 1707003077WL048878 Narendra 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004393903 Narendra STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-077-002/225-A
(LAR KHURD) 		1707003077NRG24070220240563529 07/02/2024 Vasanti Tiwari 1707003077WL048877 Vasanti Tiwari 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004393903 VasantiTiwari MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-077-002/247-A
(LAR KHURD) 		1707003077NRG24070220240563530 07/02/2024 Aneeta 1707003077WL048877 Aneeta 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004393903 Aneeta STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-077-002/248
(LAR KHURD) 		1707003077NRG24070220240563531 07/02/2024 RAJKUMARI 1707003077WL048877 RAJKUMARI 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004393903 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-077-002/293-A
(LAR KHURD) 		1707003077NRG24070220240563532 07/02/2024 Jitendra 1707003077WL048877 Jitendra 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004393903 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 JATARA MP-07-003-077-002/308
(LAR KHURD) 		1707003077NRG24070220240563546 07/02/2024 bhaageerath 1707003077WL048878 bhaageerath 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004393903 bhaageerath MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-077-002/426
(LAR KHURD) 		1707003077NRG24070220240563547 07/02/2024 mahendra kumar pal 1707003077WL048878 mahendra kumar pal 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004393903 mahendrakumarpal STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-077-002/426-A
(LAR KHURD) 		1707003077NRG24070220240563549 07/02/2024 Lalita 1707003077WL048878 Lalita 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004393903 Lalita STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-077-002/426-A
(LAR KHURD) 		1707003077NRG24070220240563548 07/02/2024 Manoj 1707003077WL048878 Manoj 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004393903 Manoj STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-077-002/43
(LAR KHURD) 		1707003077NRG24070220240563550 07/02/2024 SARMAN CHADAR 1707003077WL048878 SARMAN CHADAR 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004393903 SARMANCHADAR STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-077-002/431
(LAR KHURD) 		1707003077NRG24070220240563533 07/02/2024 mohan lal kumhar 1707003077WL048877 mohan lal kumhar 00415 SBIN0002856 884 884 Processed 26/03/2024 004393903 mohanlalkumhar STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-077-002/488
(LAR KHURD) 		1707003077NRG24070220240563534 07/02/2024 NARENDR SINGH GAUD 1707003077WL048877 NARENDR SINGH GAUD 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004393903 NARENDRSINGHGAUD STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-077-002/492
(LAR KHURD) 		1707003077NRG24070220240563552 07/02/2024 RAMPRASAD NATH SAPERA 1707003077WL048878 RAMPRASAD NATH SAPERA 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004393903 RAMPRASADNATHSAPERA STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-077-002/500
(LAR KHURD) 		1707003077NRG24070220240563535 07/02/2024 PAWAN KUMAR 1707003077WL048877 PAWAN KUMAR 00415 SBIN0002856 884 884 Processed 26/03/2024 004393903 PAWANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 JATARA MP-07-003-077-002/504
(LAR KHURD) 		1707003077NRG24070220240563536 07/02/2024 Chandpal 1707003077WL048877 Chandpal 00415 SBIN0002856 663 663 Processed 26/03/2024 004393903 Chandpal STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-077-002/510
(LAR KHURD) 		1707003077NRG24070220240563537 07/02/2024 Govind 1707003077WL048877 Govind 00415 SBIN0002856 663 663 Processed 26/03/2024 004393903 Govind STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-077-002/519
(LAR KHURD) 		1707003077NRG24070220240563538 07/02/2024 Ashok 1707003077WL048877 Ashok 00415 SBIN0002856 884 884 Processed 26/03/2024 004393903 Ashok STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-077-002/520
(LAR KHURD) 		1707003077NRG24070220240563539 07/02/2024 Prakash 1707003077WL048877 Prakash 00415 SBIN0002856 884 884 Processed 26/03/2024 004393903 Prakash STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-077-002/521
(LAR KHURD) 		1707003077NRG24070220240563540 07/02/2024 Nandkishor 1707003077WL048877 Nandkishor 00415 SBIN0002856 884 884 Processed 26/03/2024 004393903 Nandkishor STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-077-002/522
(LAR KHURD) 		1707003077NRG24070220240563541 07/02/2024 Meera 1707003077WL048877 Meera 00415 SBIN0002856 663 663 Processed 26/03/2024 004393903 Meera STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-077-002/64-D
(LAR KHURD) 		1707003077NRG24070220240563542 07/02/2024 ramsingh 1707003077WL048877 ramsingh 00415 SBIN0002856 884 884 Processed 26/03/2024 004393903 ramsingh STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-077-002/88
(LAR KHURD) 		1707003077NRG24070220240563554 07/02/2024 gulabbai 1707003077WL048878 gulabbai 00415 SBIN0002856 1326 1326 Processed 26/03/2024 004393903 gulabbai STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-079-002/104-A
(HIRDENAGAR) 		1707003079NRG24070220240563568 07/02/2024 Rajnee 1707003079WL048880 Rajnee 00415 SBIN0002856 884 884 Processed 26/03/2024 004393903 Rajnee STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-079-002/104-A
(HIRDENAGAR) 		1707003079NRG24070220240563567 07/02/2024 Sunil 1707003079WL048880 Sunil 00415 SBIN0002856 884 884 Processed 26/03/2024 004393903 Sunil JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 JATARA MP-07-003-079-002/119-A
(HIRDENAGAR) 		1707003079NRG24070220240563570 07/02/2024 Phoolvati 1707003079WL048880 Phoolvati 00415 SBIN0002856 884 884 Processed 26/03/2024 004393903 Phoolvati PUNJAB NATIONAL BANK(508568)
37 JATARA MP-07-003-079-002/135-B
(HIRDENAGAR) 		1707003079NRG24070220240563571 07/02/2024 Rakesh 1707003079WL048880 Rakesh 00415 SBIN0002856 884 884 Processed 26/03/2024 004393903 Rakesh STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-079-002/137
(HIRDENAGAR) 		1707003079NRG24070220240563572 07/02/2024 USHA 1707003079WL048880 USHA 00415 SBIN0002856 884 884 Processed 26/03/2024 004393903 USHA MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-079-002/188
(HIRDENAGAR) 		1707003079NRG24070220240563574 07/02/2024 PRABHUDYAL SHROTIYA 1707003079WL048880 PRABHUDYAL SHROTIYA 00415 SBIN0002856 884 884 Processed 26/03/2024 004393903 PRABHUDYALSHROTIYA MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-079-002/188
(HIRDENAGAR) 		1707003079NRG24070220240563573 07/02/2024 PRABHUDYAL SHROTIYA 1707003079WL048880 PRABHUDYAL SHROTIYA 00415 SBIN0002856 884 884 Processed 26/03/2024 004393903 PRABHUDYALSHROTIYA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 JATARA MP-07-003-079-002/75
(HIRDENAGAR) 		1707003079NRG24070220240563581 07/02/2024 Niraj BANSHKAR 1707003079WL048880 Niraj BANSHKAR 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004393903 NirajBANSHKAR STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-080-001/104-A
(HARPURA) 		1707003079NRG24070220240563586 07/02/2024 Kishori Lal 1707003079WL048880 Kishori Lal 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004393903 KishoriLal FINO PAYMENTS BANK LTD(608001)
43 JATARA MP-07-003-080-001/194
(HARPURA) 		1707003079NRG24070220240563587 07/02/2024 DHANIRAM 1707003079WL048880 DHANIRAM 00415 SBIN0002856 1105 1105 Processed 26/03/2024 004393903 DHANIRAM STATE BANK OF INDIA(508548)
SubTotal 34034 34034
44 JATARA MP-07-003-090-001/195
(DARGAYA KHURD) 		1707003090NRG24070220240563483 07/02/2024 brajkunwar 1707003090WL048875 brajkunwar 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004393903 brajkunwar STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-090-001/313
(DARGAYA KHURD) 		1707003090NRG24070220240563507 07/02/2024 deepu 1707003090WL048875 deepu 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004393903 deepu STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-090-001/337-A
(DARGAYA KHURD) 		1707003090NRG24070220240563513 07/02/2024 babblu 1707003090WL048875 babblu 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004393903 babblu STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-090-001/337-A
(DARGAYA KHURD) 		1707003090NRG24070220240563514 07/02/2024 ramsakhi 1707003090WL048875 ramsakhi 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004393903 ramsakhi STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-090-001/85
(DARGAYA KHURD) 		1707003090NRG24070220240563564 07/02/2024 kishori 1707003090WL048879 kishori 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004393903 kishori MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-090-001/85
(DARGAYA KHURD) 		1707003090NRG24070220240563563 07/02/2024 kishori 1707003090WL048879 kishori 00415 SBIN0003178 1326 1326 Processed 26/03/2024 004393903 kishori STATE BANK OF INDIA(508548)
SubTotal 7956 7956
50 JATARA MP-07-003-090-001/264-A
(DARGAYA KHURD) 		1707003090NRG24070220240563498 07/02/2024 rahul 1707003090WL048875 rahul 00415 SBIN0010858 1326 1326 Processed 26/03/2024 004393903 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 JATARA MP-07-003-077-002/141
(LAR KHURD) 		1707003077NRG24070220240563526 07/02/2024 preetam kumhar 1707003077WL048877 preetam kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393903 preetamkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 JATARA MP-07-003-077-002/141-A
(LAR KHURD) 		1707003077NRG24070220240563527 07/02/2024 SANJEEV PRAJAPATI 1707003077WL048877 SANJEEV PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393903 SANJEEVPRAJAPATI STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-077-002/216-A
(LAR KHURD) 		1707003077NRG24070220240563528 07/02/2024 Kunjbihari 1707003077WL048877 Kunjbihari 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393903 Kunjbihari STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-077-002/486
(LAR KHURD) 		1707003077NRG24070220240563551 07/02/2024 KAPIL SAPERA 1707003077WL048878 KAPIL SAPERA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 KAPILSAPERA STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-077-002/61
(LAR KHURD) 		1707003077NRG24070220240563553 07/02/2024 MANGAL NATH SAPERA 1707003077WL048878 MANGAL NATH SAPERA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 MANGALNATHSAPERA MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-077-002/81-B
(LAR KHURD) 		1707003077NRG24070220240563543 07/02/2024 Dharmendra 1707003077WL048877 Dharmendra 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004393903 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-077-002/89-B
(LAR KHURD) 		1707003077NRG24070220240563544 07/02/2024 KARAN 1707003077WL048877 KARAN 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004393903 KARAN MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-079-002/104
(HIRDENAGAR) 		1707003079NRG24070220240563566 07/02/2024 Lampu 1707003079WL048880 Lampu 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004393903 Lampu FINO PAYMENTS BANK LTD(608001)
59 JATARA MP-07-003-079-002/104
(HIRDENAGAR) 		1707003079NRG24070220240563565 07/02/2024 Lampu 1707003079WL048880 Lampu 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004393903 Lampu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 JATARA MP-07-003-079-002/196
(HIRDENAGAR) 		1707003079NRG24070220240563576 07/02/2024 Mamta 1707003079WL048880 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393903 Mamta MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-079-002/196
(HIRDENAGAR) 		1707003079NRG24070220240563575 07/02/2024 RAKESH SHROTIYA 1707003079WL048880 RAKESH SHROTIYA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393903 RAKESHSHROTIYA MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-079-002/6
(HIRDENAGAR) 		1707003079NRG24070220240563578 07/02/2024 Man bai banshkar 1707003079WL048880 Man bai banshkar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393903 Manbaibanshkar MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-079-002/6
(HIRDENAGAR) 		1707003079NRG24070220240563577 07/02/2024 vihari 1707003079WL048880 vihari 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393903 vihari MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-079-002/69
(HIRDENAGAR) 		1707003079NRG24070220240563580 07/02/2024 Bhaguntee pal 1707003079WL048880 Bhaguntee pal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393903 Bhagunteepal MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-079-002/69
(HIRDENAGAR) 		1707003079NRG24070220240563579 07/02/2024 Bhagunti 1707003079WL048880 Bhagunti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393903 Bhagunti MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-079-002/8
(HIRDENAGAR) 		1707003079NRG24070220240563582 07/02/2024 kalicharan 1707003079WL048880 kalicharan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393903 kalicharan MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-079-002/91-B
(HIRDENAGAR) 		1707003079NRG24070220240563584 07/02/2024 Suneel 1707003079WL048880 Suneel 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393903 Suneel MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-079-002/91-B
(HIRDENAGAR) 		1707003079NRG24070220240563583 07/02/2024 Suneel 1707003079WL048880 Suneel 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393903 Suneel MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-080-001/219
(HARPURA) 		1707003079NRG24070220240563588 07/02/2024 Suraj 1707003079WL048880 Suraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004393903 Suraj MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-090-001/104
(DARGAYA KHURD) 		1707003090NRG24070220240563473 07/02/2024 suntiya 1707003090WL048875 suntiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 suntiya MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-090-001/104
(DARGAYA KHURD) 		1707003090NRG24070220240563472 07/02/2024 suntiya 1707003090WL048875 suntiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 suntiya STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-090-001/119
(DARGAYA KHURD) 		1707003090NRG24070220240563475 07/02/2024 kapoori 1707003090WL048875 kapoori 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 kapoori BANK OF BARODA(606985)
73 JATARA MP-07-003-090-001/135
(DARGAYA KHURD) 		1707003090NRG24070220240563555 07/02/2024 mohanlak 1707003090WL048879 mohanlak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 mohanlak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 JATARA MP-07-003-090-001/135
(DARGAYA KHURD) 		1707003090NRG24070220240563556 07/02/2024 ramdevi 1707003090WL048879 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 ramdevi MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-090-001/164-C
(DARGAYA KHURD) 		1707003090NRG24070220240563477 07/02/2024 rekha 1707003090WL048875 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 rekha MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-090-001/190-A
(DARGAYA KHURD) 		1707003090NRG24070220240563479 07/02/2024 premnarayan 1707003090WL048875 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 premnarayan MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-090-001/190-A
(DARGAYA KHURD) 		1707003090NRG24070220240563480 07/02/2024 ramdevi 1707003090WL048875 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
78 JATARA MP-07-003-090-001/195-B
(DARGAYA KHURD) 		1707003090NRG24070220240563484 07/02/2024 kehar 1707003090WL048875 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 kehar MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-090-001/197-B
(DARGAYA KHURD) 		1707003090NRG24070220240563486 07/02/2024 rukman 1707003090WL048875 rukman 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 rukman PUNJAB NATIONAL BANK(508568)
80 JATARA MP-07-003-090-001/209
(DARGAYA KHURD) 		1707003090NRG24070220240563489 07/02/2024 kallu 1707003090WL048875 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 kallu MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-090-001/210-A
(DARGAYA KHURD) 		1707003090NRG24070220240563490 07/02/2024 rameshprasad 1707003090WL048875 rameshprasad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 rameshprasad FINO PAYMENTS BANK LTD(608001)
82 JATARA MP-07-003-090-001/211-A
(DARGAYA KHURD) 		1707003090NRG24070220240563559 07/02/2024 ajay 1707003090WL048879 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 ajay MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-090-001/211-A
(DARGAYA KHURD) 		1707003090NRG24070220240563560 07/02/2024 RAMPYARE AHIRVCAR 1707003090WL048879 RAMPYARE AHIRVCAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 RAMPYAREAHIRVCAR UNION BANK OF INDIA(508500)
84 JATARA MP-07-003-090-001/224-A
(DARGAYA KHURD) 		1707003090NRG24070220240563491 07/02/2024 manka 1707003090WL048875 manka 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 manka JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
85 JATARA MP-07-003-090-001/240-A
(DARGAYA KHURD) 		1707003090NRG24070220240563492 07/02/2024 karan 1707003090WL048875 karan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 karan MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-090-001/240-A
(DARGAYA KHURD) 		1707003090NRG24070220240563493 07/02/2024 vinita 1707003090WL048875 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 vinita MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-090-001/240-B
(DARGAYA KHURD) 		1707003090NRG24070220240563562 07/02/2024 neha 1707003090WL048879 neha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 neha MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-090-001/240-B
(DARGAYA KHURD) 		1707003090NRG24070220240563561 07/02/2024 sujan 1707003090WL048879 sujan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 sujan MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-090-001/244
(DARGAYA KHURD) 		1707003090NRG24070220240563494 07/02/2024 nandkishor 1707003090WL048875 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
90 JATARA MP-07-003-090-001/244-B
(DARGAYA KHURD) 		1707003090NRG24070220240563495 07/02/2024 ashish 1707003090WL048875 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 ashish BANK OF BARODA(606985)
91 JATARA MP-07-003-090-001/258-A
(DARGAYA KHURD) 		1707003090NRG24070220240563497 07/02/2024 aarti 1707003090WL048875 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
92 JATARA MP-07-003-090-001/258-A
(DARGAYA KHURD) 		1707003090NRG24070220240563496 07/02/2024 aatmaram 1707003090WL048875 aatmaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 aatmaram INDIA POST PAYMENTS BANK LIMITED(508528)
93 JATARA MP-07-003-090-001/273-B
(DARGAYA KHURD) 		1707003090NRG24070220240563500 07/02/2024 kamlapat 1707003090WL048875 kamlapat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 kamlapat MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-090-001/300-B
(DARGAYA KHURD) 		1707003090NRG24070220240563502 07/02/2024 parvati 1707003090WL048875 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 parvati BANK OF BARODA(606985)
95 JATARA MP-07-003-090-001/300-D
(DARGAYA KHURD) 		1707003090NRG24070220240563503 07/02/2024 gokal 1707003090WL048875 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 gokal MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-090-001/301
(DARGAYA KHURD) 		1707003090NRG24070220240563505 07/02/2024 meera 1707003090WL048875 meera 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 meera MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-090-001/301
(DARGAYA KHURD) 		1707003090NRG24070220240563504 07/02/2024 ramesh 1707003090WL048875 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 ramesh MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-090-001/313
(DARGAYA KHURD) 		1707003090NRG24070220240563508 07/02/2024 rajenti 1707003090WL048875 rajenti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 rajenti INDIA POST PAYMENTS BANK LIMITED(508528)
99 JATARA MP-07-003-090-001/319
(DARGAYA KHURD) 		1707003090NRG24070220240563510 07/02/2024 pinki 1707003090WL048875 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 pinki MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-090-001/319
(DARGAYA KHURD) 		1707003090NRG24070220240563509 07/02/2024 ramprakash 1707003090WL048875 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 ramprakash BANK OF BARODA(606985)
101 JATARA MP-07-003-090-001/324
(DARGAYA KHURD) 		1707003090NRG24070220240563511 07/02/2024 radha 1707003090WL048875 radha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 radha MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-090-001/335
(DARGAYA KHURD) 		1707003090NRG24070220240563512 07/02/2024 fulkunwar 1707003090WL048875 fulkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 fulkunwar STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-090-001/35
(DARGAYA KHURD) 		1707003090NRG24070220240563516 07/02/2024 kamlesh 1707003090WL048875 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
104 JATARA MP-07-003-090-001/35
(DARGAYA KHURD) 		1707003090NRG24070220240563515 07/02/2024 kamlesh 1707003090WL048875 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 kamlesh MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-090-001/89-A
(DARGAYA KHURD) 		1707003090NRG24070220240563517 07/02/2024 pinki 1707003090WL048875 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 pinki MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-090-001/92
(DARGAYA KHURD) 		1707003090NRG24070220240563518 07/02/2024 laadle 1707003090WL048875 laadle 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 laadle STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-090-001/92
(DARGAYA KHURD) 		1707003090NRG24070220240563519 07/02/2024 sanjo 1707003090WL048875 sanjo 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004393903 sanjo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70941 70941
108 JATARA MP-07-003-059-003/6-A
(RATANGUWAN) 		1707003059NRG24070220240563675 07/02/2024 Lalaram Kewat 1707003059WL048884 Lalaram Kewat 00688 FINO0001001 663 663 Processed 26/03/2024 004393903 LalaramKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
109 JATARA MP-07-003-079-002/119-A
(HIRDENAGAR) 		1707003079NRG24070220240563569 07/02/2024 Khushiram 1707003079WL048880 Khushiram 00688 FINO0001446 884 884 Processed 26/03/2024 004393903 Khushiram FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-080-001/104
(HARPURA) 		1707003079NRG24070220240563585 07/02/2024 Rajkuwar 1707003079WL048880 Rajkuwar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004393903 Rajkuwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
111 JATARA MP-07-003-090-001/164-B
(DARGAYA KHURD) 		1707003090NRG24070220240563558 07/02/2024 mukesh 1707003090WL048879 mukesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004393903 mukesh STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-090-001/164-C
(DARGAYA KHURD) 		1707003090NRG24070220240563476 07/02/2024 santosh 1707003090WL048875 santosh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004393903 santosh STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-090-001/186
(DARGAYA KHURD) 		1707003090NRG24070220240563478 07/02/2024 raju 1707003090WL048875 raju 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004393903 raju INDIA POST PAYMENTS BANK LIMITED(508528)
114 JATARA MP-07-003-090-001/301-A
(DARGAYA KHURD) 		1707003090NRG24070220240563506 07/02/2024 udal 1707003090WL048875 udal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004393903 udal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_070224APB_FTO_456552 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10608
2 JATARA MP1707003_070224APB_FTO_456552 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
3 JATARA MP1707003_070224APB_FTO_456552 State Bank of India SBIN0000490 TIKAMGARH 1326
4 JATARA MP1707003_070224APB_FTO_456552 State Bank of India SBIN0002856 JATARA 34034
5 JATARA MP1707003_070224APB_FTO_456552 State Bank of India SBIN0003178 DIGODA 7956
6 JATARA MP1707003_070224APB_FTO_456552 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
7 JATARA MP1707003_070224APB_FTO_456552 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 3094
8 JATARA MP1707003_070224APB_FTO_456552 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3978
9 JATARA MP1707003_070224APB_FTO_456552 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 17459
10 JATARA MP1707003_070224APB_FTO_456552 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 46410
11 JATARA MP1707003_070224APB_FTO_456552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
12 JATARA MP1707003_070224APB_FTO_456552 Fino Payments Bank Ltd FINO0001446 MP RO 1989
13 JATARA MP1707003_070224APB_FTO_456552 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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