Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_070923APB_FTO_255603
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-07-003-023-001/99-D
(VERMA DANG) 		1707003023NRG24070920230285610 07/09/2023 Makkhan 1707003023WL025944 Makkhan 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 177992726 Makkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JATARA MP-07-003-004-001/107
(KHAKRON KHAS) 		1707003004NRG24070920230285695 07/09/2023 Ladkunwar yadav 1707003004WL025958 Ladkunwar yadav 00078 CNRB0006166 1326 1326 Processed 13/09/2023 177992726 Ladkunwaryadav CANARA BANK(508532)
3 JATARA MP-07-003-004-001/191-A
(KHAKRON KHAS) 		1707003004NRG24070920230285699 07/09/2023 nandkisor kushwaha 1707003004WL025958 nandkisor kushwaha 00078 CNRB0006166 1326 1326 Processed 13/09/2023 177992726 nandkisorkushwaha STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-004-001/252
(KHAKRON KHAS) 		1707003004NRG24070920230285747 07/09/2023 Manik Lal Kushwaha 1707003004WL025959 Manik Lal Kushwaha 00078 CNRB0006166 1326 1326 Processed 13/09/2023 177992726 ManikLalKushwaha CANARA BANK(508532)
SubTotal 3978 3978
5 JATARA MP-07-003-032-001/892-B
(MUHARA) 		1707003032NRG24070920230285689 07/09/2023 Tinku Sahu 1707003032WL025957 Tinku Sahu 00415 SBIN0002856 884 884 Processed 13/09/2023 177992726 TinkuSahu STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-032-001/896-B
(MUHARA) 		1707003032NRG24070920230285690 07/09/2023 ashish kumar mishra 1707003032WL025957 ashish kumar mishra 00415 SBIN0002856 884 884 Processed 13/09/2023 177992726 ashishkumarmishra BANK OF BARODA(606985)
SubTotal 1768 1768
7 JATARA MP-07-003-004-001/107
(KHAKRON KHAS) 		1707003004NRG24070920230285694 07/09/2023 ramcharan 1707003004WL025958 ramcharan 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992726 ramcharan STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-004-001/107-A
(KHAKRON KHAS) 		1707003004NRG24070920230285696 07/09/2023 JITENDRA 1707003004WL025958 JITENDRA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992726 JITENDRA STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-004-001/112
(KHAKRON KHAS) 		1707003004NRG24070920230285716 07/09/2023 kashiram 1707003004WL025959 kashiram 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992726 kashiram STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-004-001/155
(KHAKRON KHAS) 		1707003004NRG24070920230285720 07/09/2023 ghanshyam 1707003004WL025959 ghanshyam 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992726 ghanshyam STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-004-001/162
(KHAKRON KHAS) 		1707003004NRG24070920230285723 07/09/2023 Avadh 1707003004WL025959 Avadh 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992726 Avadh STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-004-001/169-A
(KHAKRON KHAS) 		1707003004NRG24070920230285725 07/09/2023 jayshree 1707003004WL025959 jayshree 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992726 jayshree STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-004-001/191-A
(KHAKRON KHAS) 		1707003004NRG24070920230285700 07/09/2023 laxmi kushwaha 1707003004WL025958 laxmi kushwaha 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992726 laxmikushwaha STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-004-001/197-C
(KHAKRON KHAS) 		1707003004NRG24070920230285729 07/09/2023 Ramesh kushwaha 1707003004WL025959 Ramesh kushwaha 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992726 Rameshkushwaha MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-004-001/197-D
(KHAKRON KHAS) 		1707003004NRG24070920230285731 07/09/2023 MAMTA KUSHWAHA 1707003004WL025959 MAMTA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992726 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-004-001/225
(KHAKRON KHAS) 		1707003004NRG24070920230285737 07/09/2023 achchelal 1707003004WL025959 achchelal 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992726 achchelal STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-004-001/23
(KHAKRON KHAS) 		1707003004NRG24070920230285739 07/09/2023 kapoora 1707003004WL025959 kapoora 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992726 kapoora STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-004-001/242-A
(KHAKRON KHAS) 		1707003004NRG24070920230285744 07/09/2023 ramcharan 1707003004WL025959 ramcharan 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992726 ramcharan STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-004-001/35
(KHAKRON KHAS) 		1707003004NRG24070920230285758 07/09/2023 ramkumar 1707003004WL025959 ramkumar 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992726 ramkumar STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-004-001/5
(KHAKRON KHAS) 		1707003004NRG24070920230285706 07/09/2023 naathuram 1707003004WL025958 naathuram 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992726 naathuram MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-004-001/5
(KHAKRON KHAS) 		1707003004NRG24070920230285705 07/09/2023 Nathuram Kushwaha 1707003004WL025958 Nathuram Kushwaha 00415 SBIN0002886 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JATARA MP-07-003-004-001/74
(KHAKRON KHAS) 		1707003004NRG24070920230285709 07/09/2023 Gotiram pal 1707003004WL025958 Gotiram pal 00415 SBIN0002886 1326 1326 Processed 13/09/2023 177992726 Gotirampal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
23 JATARA MP-07-003-023-001/169
(VERMA DANG) 		1707003023NRG24070920230285611 07/09/2023 botoo 1707003023WL025945 botoo 00415 SBIN0003178 1326 1326 Processed 13/09/2023 177992726 botoo STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-023-001/195-B
(VERMA DANG) 		1707003023NRG24070920230285612 07/09/2023 kashiram 1707003023WL025945 kashiram 00415 SBIN0003178 1326 1326 Processed 13/09/2023 177992726 kashiram STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-023-001/260
(VERMA DANG) 		1707003023NRG24070920230285607 07/09/2023 Brajbhushan 1707003023WL025944 Brajbhushan 00415 SBIN0003178 1326 1326 Processed 13/09/2023 177992726 Brajbhushan INDIA POST PAYMENTS BANK LIMITED(508528)
26 JATARA MP-07-003-023-001/275
(VERMA DANG) 		1707003023NRG24070920230285608 07/09/2023 Manbai 1707003023WL025944 Manbai 00415 SBIN0003178 1326 1326 Processed 13/09/2023 177992726 Manbai STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-023-001/310-A
(VERMA DANG) 		1707003023NRG24070920230285613 07/09/2023 SAKHIDEVI 1707003023WL025945 SAKHIDEVI 00415 SBIN0003178 1326 1326 Processed 13/09/2023 177992726 SAKHIDEVI STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-023-001/318
(VERMA DANG) 		1707003023NRG24070920230285614 07/09/2023 ARJUN 1707003023WL025945 ARJUN 00415 SBIN0003178 884 884 Processed 13/09/2023 177992726 ARJUN STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-023-001/39
(VERMA DANG) 		1707003023NRG24070920230285609 07/09/2023 Rampyari 1707003023WL025944 Rampyari 00415 SBIN0003178 1105 1105 Processed 13/09/2023 177992726 Rampyari STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-063-001/129-C
(BAHADURPUR KHAS) 		1707003063NRG24070920230285790 07/09/2023 ashok 1707003063WL025963 ashok 00415 SBIN0003178 1326 1326 Processed 13/09/2023 177992726 ashok STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-063-001/129-C
(BAHADURPUR KHAS) 		1707003063NRG24070920230285791 07/09/2023 rekha 1707003063WL025963 rekha 00415 SBIN0003178 1326 1326 Processed 13/09/2023 177992726 rekha PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
32 JATARA MP-07-003-004-001/107-B
(KHAKRON KHAS) 		1707003004NRG24070920230285714 07/09/2023 savita 1707003004WL025959 savita 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 savita STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-004-001/107-B
(KHAKRON KHAS) 		1707003004NRG24070920230285713 07/09/2023 sunil 1707003004WL025959 sunil 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 sunil STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-004-001/122
(KHAKRON KHAS) 		1707003004NRG24070920230285718 07/09/2023 desraj 1707003004WL025959 desraj 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 desraj STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-004-001/122
(KHAKRON KHAS) 		1707003004NRG24070920230285717 07/09/2023 SIYARAM 1707003004WL025959 SIYARAM 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 SIYARAM STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-004-001/127
(KHAKRON KHAS) 		1707003004NRG24070920230285719 07/09/2023 rakesh 1707003004WL025959 rakesh 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 rakesh STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-004-001/169-A
(KHAKRON KHAS) 		1707003004NRG24070920230285724 07/09/2023 rajaram 1707003004WL025959 rajaram 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 rajaram STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-004-001/215
(KHAKRON KHAS) 		1707003004NRG24070920230285702 07/09/2023 baini bai 1707003004WL025958 baini bai 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 bainibai STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-004-001/215
(KHAKRON KHAS) 		1707003004NRG24070920230285701 07/09/2023 kalua 1707003004WL025958 kalua 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 kalua STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-004-001/224-A
(KHAKRON KHAS) 		1707003004NRG24070920230285736 07/09/2023 bharti 1707003004WL025959 bharti 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 bharti STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-004-001/225
(KHAKRON KHAS) 		1707003004NRG24070920230285738 07/09/2023 Sakunti 1707003004WL025959 Sakunti 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 Sakunti STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-004-001/23
(KHAKRON KHAS) 		1707003004NRG24070920230285740 07/09/2023 bhankunwar 1707003004WL025959 bhankunwar 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 bhankunwar STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-004-001/237
(KHAKRON KHAS) 		1707003004NRG24070920230285741 07/09/2023 javahar 1707003004WL025959 javahar 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 javahar STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-004-001/237
(KHAKRON KHAS) 		1707003004NRG24070920230285742 07/09/2023 parwati 1707003004WL025959 parwati 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 parwati MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-004-001/242-A
(KHAKRON KHAS) 		1707003004NRG24070920230285745 07/09/2023 khumni 1707003004WL025959 khumni 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 khumni STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-004-001/264
(KHAKRON KHAS) 		1707003004NRG24070920230285750 07/09/2023 MANKUWAR 1707003004WL025959 MANKUWAR 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 MANKUWAR STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-004-001/34
(KHAKRON KHAS) 		1707003004NRG24070920230285757 07/09/2023 jitendra 1707003004WL025959 jitendra 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 jitendra STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-004-001/34
(KHAKRON KHAS) 		1707003004NRG24070920230285756 07/09/2023 suresh 1707003004WL025959 suresh 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 suresh STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-004-001/61
(KHAKRON KHAS) 		1707003004NRG24070920230285707 07/09/2023 deshraj 1707003004WL025958 deshraj 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 deshraj STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-004-001/61
(KHAKRON KHAS) 		1707003004NRG24070920230285708 07/09/2023 lallu 1707003004WL025958 lallu 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 lallu STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-004-003/129-A
(KHAKRON KHAS) 		1707003004NRG24070920230285710 07/09/2023 BALCHAD 1707003004WL025958 BALCHAD 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 BALCHAD STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-004-003/129-D
(KHAKRON KHAS) 		1707003004NRG24070920230285711 07/09/2023 khushiram 1707003004WL025958 khushiram 00415 SBIN0003712 1326 1326 Processed 13/09/2023 177992726 khushiram STATE BANK OF INDIA(508548)
SubTotal 27846 27846
53 JATARA MP-07-003-032-001/1437
(MUHARA) 		1707003032NRG24070920230285688 07/09/2023 sushma ahirwar 1707003032WL025957 sushma ahirwar 00415 SBIN0012191 884 884 Processed 13/09/2023 177992726 sushmaahirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
54 JATARA MP-07-003-004-001/112
(KHAKRON KHAS) 		1707003004NRG24070920230285715 07/09/2023 gumaniya 1707003004WL025959 gumaniya 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992726 gumaniya STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-004-001/197-B
(KHAKRON KHAS) 		1707003004NRG24070920230285728 07/09/2023 baini 1707003004WL025959 baini 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992726 baini STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-004-001/200-A
(KHAKRON KHAS) 		1707003004NRG24070920230285734 07/09/2023 RAMKISAN KUSHWAHA 1707003004WL025959 RAMKISAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992726 RAMKISANKUSHWAHA STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-004-001/265
(KHAKRON KHAS) 		1707003004NRG24070920230285752 07/09/2023 vati 1707003004WL025959 vati 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992726 vati STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-004-001/266
(KHAKRON KHAS) 		1707003004NRG24070920230285753 07/09/2023 sukhram 1707003004WL025959 sukhram 00415 SBIN0013663 1326 1326 Processed 13/09/2023 177992726 sukhram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
59 JATARA MP-07-003-004-001/155
(KHAKRON KHAS) 		1707003004NRG24070920230285721 07/09/2023 vati 1707003004WL025959 vati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 vati MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-004-001/162
(KHAKRON KHAS) 		1707003004NRG24070920230285722 07/09/2023 Reshmee Kushwaha 1707003004WL025959 Reshmee Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 ReshmeeKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 JATARA MP-07-003-004-001/184
(KHAKRON KHAS) 		1707003004NRG24070920230285726 07/09/2023 Kashiram pal 1707003004WL025959 Kashiram pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 Kashirampal STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-004-001/184
(KHAKRON KHAS) 		1707003004NRG24070920230285727 07/09/2023 Ranjna pal 1707003004WL025959 Ranjna pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 Ranjnapal BANK OF BARODA(606985)
63 JATARA MP-07-003-004-001/197-D
(KHAKRON KHAS) 		1707003004NRG24070920230285730 07/09/2023 SURENDRA KUSHWAHA 1707003004WL025959 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 SURENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-004-001/200
(KHAKRON KHAS) 		1707003004NRG24070920230285732 07/09/2023 gorelal 1707003004WL025959 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 gorelal STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-004-001/200
(KHAKRON KHAS) 		1707003004NRG24070920230285733 07/09/2023 hargovindra 1707003004WL025959 hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 hargovindra MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-004-001/200-A
(KHAKRON KHAS) 		1707003004NRG24070920230285735 07/09/2023 GOMTI KUSHWAHA 1707003004WL025959 GOMTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 GOMTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-004-001/242
(KHAKRON KHAS) 		1707003004NRG24070920230285743 07/09/2023 balakdas 1707003004WL025959 balakdas 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 balakdas MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-004-001/252
(KHAKRON KHAS) 		1707003004NRG24070920230285746 07/09/2023 chaturbhuj 1707003004WL025959 chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 chaturbhuj MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-004-001/263
(KHAKRON KHAS) 		1707003004NRG24070920230285749 07/09/2023 pooja 1707003004WL025959 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 pooja MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-004-001/263
(KHAKRON KHAS) 		1707003004NRG24070920230285748 07/09/2023 rahul 1707003004WL025959 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 rahul MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-004-001/266
(KHAKRON KHAS) 		1707003004NRG24070920230285754 07/09/2023 chaya 1707003004WL025959 chaya 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 chaya MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-004-001/267
(KHAKRON KHAS) 		1707003004NRG24070920230285755 07/09/2023 gyashi 1707003004WL025959 gyashi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 gyashi STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-004-001/35-A
(KHAKRON KHAS) 		1707003004NRG24070920230285759 07/09/2023 geeta 1707003004WL025959 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 geeta MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-004-001/49
(KHAKRON KHAS) 		1707003004NRG24070920230285704 07/09/2023 Gyan 1707003004WL025958 Gyan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 Gyan MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-004-003/129-D
(KHAKRON KHAS) 		1707003004NRG24070920230285712 07/09/2023 anjoo 1707003004WL025958 anjoo 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 anjoo MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-032-001/932-C
(MUHARA) 		1707003032NRG24070920230285691 07/09/2023 Parvat Yadav 1707003032WL025957 Parvat Yadav 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177992726 ParvatYadav MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-032-001/963
(MUHARA) 		1707003032NRG24070920230285692 07/09/2023 prakashs rai 1707003032WL025957 prakashs rai 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177992726 prakashsrai MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-058-001/79-D
(POONOL KHAS) 		1707003058NRG24070920230285806 07/09/2023 Hiriya 1707003058WL025968 Hiriya 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992726 Hiriya STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-063-001/103
(BAHADURPUR KHAS) 		1707003063NRG24070920230285788 07/09/2023 komal 1707003063WL025963 komal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 komal MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-063-001/103
(BAHADURPUR KHAS) 		1707003063NRG24070920230285787 07/09/2023 tulsi 1707003063WL025963 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 tulsi MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-063-001/123
(BAHADURPUR KHAS) 		1707003063NRG24070920230285789 07/09/2023 uamrav 1707003063WL025963 uamrav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 uamrav MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-063-001/16-A
(BAHADURPUR KHAS) 		1707003063NRG24070920230285772 07/09/2023 hiriya 1707003063WL025962 hiriya 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 hiriya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 JATARA MP-07-003-063-001/16-A
(BAHADURPUR KHAS) 		1707003063NRG24070920230285771 07/09/2023 kashiram 1707003063WL025962 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 kashiram MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-063-001/160
(BAHADURPUR KHAS) 		1707003063NRG24070920230285773 07/09/2023 babu 1707003063WL025962 babu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 babu MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-063-001/165-B
(BAHADURPUR KHAS) 		1707003063NRG24070920230285792 07/09/2023 AMARSINGH 1707003063WL025963 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-063-001/33
(BAHADURPUR KHAS) 		1707003063NRG24070920230285775 07/09/2023 achchhi 1707003063WL025962 achchhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 achchhi MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-063-001/34
(BAHADURPUR KHAS) 		1707003063NRG24070920230285777 07/09/2023 bhuniya kewat 1707003063WL025962 bhuniya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 bhuniyakewat MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-063-001/34
(BAHADURPUR KHAS) 		1707003063NRG24070920230285776 07/09/2023 ghamandi 1707003063WL025962 ghamandi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 ghamandi STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-063-001/39-A
(BAHADURPUR KHAS) 		1707003063NRG24070920230285778 07/09/2023 shivram 1707003063WL025962 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
90 JATARA MP-07-003-063-001/40
(BAHADURPUR KHAS) 		1707003063NRG24070920230285780 07/09/2023 lalli 1707003063WL025962 lalli 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 lalli MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-063-001/40
(BAHADURPUR KHAS) 		1707003063NRG24070920230285779 07/09/2023 maniram 1707003063WL025962 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 maniram MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-063-001/83
(BAHADURPUR KHAS) 		1707003063NRG24070920230285781 07/09/2023 chilla 1707003063WL025962 chilla 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 chilla MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-063-001/85-A
(BAHADURPUR KHAS) 		1707003063NRG24070920230285783 07/09/2023 pravesh 1707003063WL025962 pravesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 pravesh MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-063-001/85-B
(BAHADURPUR KHAS) 		1707003063NRG24070920230285785 07/09/2023 priti 1707003063WL025962 priti 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 priti MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-063-001/96
(BAHADURPUR KHAS) 		1707003063NRG24070920230285786 07/09/2023 folsingh 1707003063WL025962 folsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992726 folsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48399 48399
96 JATARA MP-07-003-004-001/265
(KHAKRON KHAS) 		1707003004NRG24070920230285751 07/09/2023 brajendra 1707003004WL025959 brajendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 177992726 brajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 JATARA MP-07-003-022-001/174
(VERMA TAL) 		1707003022NRG24070920230285618 07/09/2023 mahip 1707003022WL025947 mahip 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177992726 mahip BANK OF BARODA(606985)
98 JATARA MP-07-003-022-001/174
(VERMA TAL) 		1707003022NRG24070920230285617 07/09/2023 mahip 1707003022WL025947 mahip 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177992726 mahip STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-022-001/262
(VERMA TAL) 		1707003022NRG24070920230285620 07/09/2023 manu 1707003022WL025947 manu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177992726 manu STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-022-001/262
(VERMA TAL) 		1707003022NRG24070920230285619 07/09/2023 manu 1707003022WL025947 manu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177992726 manu STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-022-001/291
(VERMA TAL) 		1707003022NRG24070920230285621 07/09/2023 rahesh 1707003022WL025947 rahesh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177992726 rahesh STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-022-001/291
(VERMA TAL) 		1707003022NRG24070920230285622 07/09/2023 seema 1707003022WL025947 seema 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177992726 seema BANK OF BARODA(606985)
103 JATARA MP-07-003-063-001/125
(BAHADURPUR KHAS) 		1707003063NRG24070920230285770 07/09/2023 ganpat 1707003063WL025962 ganpat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 177992726 ganpat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_070923APB_FTO_255603 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_070923APB_FTO_255603 Canara Bank CNRB0006166 PRITHVIPUR 3978
3 JATARA MP1707003_070923APB_FTO_255603 State Bank of India SBIN0002856 JATARA 1768
4 JATARA MP1707003_070923APB_FTO_255603 State Bank of India SBIN0002886 PROTHVIPUR 21216
5 JATARA MP1707003_070923APB_FTO_255603 State Bank of India SBIN0003178 DIGODA 11271
6 JATARA MP1707003_070923APB_FTO_255603 State Bank of India SBIN0003712 LIDHORA 27846
7 JATARA MP1707003_070923APB_FTO_255603 State Bank of India SBIN0012191 KHARGAPUR 884
8 JATARA MP1707003_070923APB_FTO_255603 State Bank of India SBIN0013663 JERON KHALSA 6630
9 JATARA MP1707003_070923APB_FTO_255603 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 10608
10 JATARA MP1707003_070923APB_FTO_255603 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2652
11 JATARA MP1707003_070923APB_FTO_255603 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 15912
12 JATARA MP1707003_070923APB_FTO_255603 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1547
13 JATARA MP1707003_070923APB_FTO_255603 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1768
14 JATARA MP1707003_070923APB_FTO_255603 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 15912
15 JATARA MP1707003_070923APB_FTO_255603 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 JATARA MP1707003_070923APB_FTO_255603 India Post Payments Bank IPOS0000001 Tikamgarh 9282

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