Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_260324APB_FTO_517930
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-07-003-011-001/158-A
(MASTAPUR) 		1707003011NRG24260320240656402 26/03/2024 arti sen 1707003011WL055494 arti sen 00045 BARB0TIKAMG 1326 0
2 JATARA MP-07-003-011-001/158-B
(MASTAPUR) 		1707003011NRG24260320240656403 26/03/2024 rammilan sen 1707003011WL055494 rammilan sen 00045 BARB0TIKAMG 1326 1326 Processed 19/04/2024 399585284 rammilansen BANK OF BARODA(606985)
3 JATARA MP-07-003-011-001/185
(MASTAPUR) 		1707003011NRG24260320240656411 26/03/2024 guvindi 1707003011WL055494 guvindi 00045 BARB0TIKAMG 663 0
4 JATARA MP-07-003-024-002/148
(LUHARGUWAN) 		1707003024NRG24260320240656341 26/03/2024 sudharaja 1707003024WL055492 sudharaja 00045 BARB0TIKAMG 1326 1326 Processed 19/04/2024 399585284 sudharaja BANK OF BARODA(606985)
5 JATARA MP-07-003-024-002/155-D
(LUHARGUWAN) 		1707003024NRG24260320240656343 26/03/2024 Ravindra 1707003024WL055492 Ravindra 00045 BARB0TIKAMG 1326 1326 Processed 19/04/2024 399585284 Ravindra STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-024-002/160-C
(LUHARGUWAN) 		1707003024NRG24260320240656344 26/03/2024 Angad kumhar 1707003024WL055492 Angad kumhar 00045 BARB0TIKAMG 1326 1326 Processed 19/04/2024 399585284 Angadkumhar BANK OF BARODA(606985)
7 JATARA MP-07-003-024-002/583
(LUHARGUWAN) 		1707003024NRG24260320240656360 26/03/2024 Gajendra 1707003024WL055492 Gajendra 00045 BARB0TIKAMG 1326 1326 Processed 19/04/2024 399585284 Gajendra BANK OF BARODA(606985)
8 JATARA MP-07-003-024-002/616-D
(LUHARGUWAN) 		1707003024NRG24260320240656363 26/03/2024 RAMSINGH 1707003024WL055492 RAMSINGH 00045 BARB0TIKAMG 1326 0
SubTotal 9945 6630
9 JATARA MP-07-003-011-001/216
(MASTAPUR) 		1707003011NRG24260320240656413 26/03/2024 munni bai ahirwar 1707003011WL055494 munni bai ahirwar 00048 BKID0009444 1326 1326 Processed 19/04/2024 399585284 munnibaiahirwar BANK OF INDIA(508505)
SubTotal 1326 1326
10 JATARA MP-07-003-024-002/224-C
(LUHARGUWAN) 		1707003024NRG24260320240656348 26/03/2024 Devendra 1707003024WL055492 Devendra 00078 CNRB0004145 1326 1326 Processed 19/04/2024 399585284 Devendra CANARA BANK(508532)
SubTotal 1326 1326
11 JATARA MP-07-003-011-001/305
(MASTAPUR) 		1707003011NRG24260320240656420 26/03/2024 kripal singh lodhi 1707003011WL055494 kripal singh lodhi 00089 CBIN0281066 1326 1326 Processed 19/04/2024 399585284 kripalsinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
12 JATARA MP-07-003-032-001/1764
(MUHARA) 		1707003032NRG24260320240656439 26/03/2024 mangal kushwaha 1707003032WL055499 mangal kushwaha 00354 PUNB0659900 1105 0
13 JATARA MP-07-003-032-001/1767
(MUHARA) 		1707003032NRG24260320240656440 26/03/2024 mukesh prasad kushwaha 1707003032WL055500 mukesh prasad kushwaha 00354 PUNB0659900 1105 0
14 JATARA MP-07-003-032-001/1768
(MUHARA) 		1707003032NRG24260320240656441 26/03/2024 kallu kushwaha 1707003032WL055500 kallu kushwaha 00354 PUNB0659900 1105 1105 Processed 19/04/2024 399585284 kallukushwaha STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-032-001/1770
(MUHARA) 		1707003032NRG24260320240656434 26/03/2024 sonu yadav 1707003032WL055496 sonu yadav 00354 PUNB0659900 1105 1105 Processed 19/04/2024 399585284 sonuyadav STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-032-001/1772
(MUHARA) 		1707003032NRG24260320240656433 26/03/2024 bharatlala kuswhaha 1707003032WL055495 bharatlala kuswhaha 00354 PUNB0659900 1105 1105 Processed 19/04/2024 399585284 bharatlalakuswhaha BANK OF BARODA(606985)
SubTotal 5525 3315
17 JATARA MP-07-003-024-002/155
(LUHARGUWAN) 		1707003024NRG24260320240656342 26/03/2024 muru 1707003024WL055492 muru 00415 SBIN0002856 1326 1326 Processed 19/04/2024 399585284 muru BANK OF BARODA(606985)
18 JATARA MP-07-003-024-002/375-A
(LUHARGUWAN) 		1707003024NRG24260320240656354 26/03/2024 Durju 1707003024WL055492 Durju 00415 SBIN0002856 1326 0
19 JATARA MP-07-003-024-002/57
(LUHARGUWAN) 		1707003024NRG24260320240656358 26/03/2024 Kashi ram 1707003024WL055492 Kashi ram 00415 SBIN0002856 1326 1326 Processed 19/04/2024 399585284 Kashiram STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-032-001/137-C
(MUHARA) 		1707003032NRG24260320240656436 26/03/2024 chanda ahirwar 1707003032WL055498 chanda ahirwar 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399585284 chandaahirwar STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-032-001/137-C
(MUHARA) 		1707003032NRG24260320240656435 26/03/2024 parmanand ahirwar 1707003032WL055497 parmanand ahirwar 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399585284 parmanandahirwar MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-032-001/1610
(MUHARA) 		1707003032NRG24260320240656437 26/03/2024 priti 1707003032WL055498 priti 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399585284 priti STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-032-001/1610
(MUHARA) 		1707003032NRG24260320240656438 26/03/2024 suneel kumar 1707003032WL055499 suneel kumar 00415 SBIN0002856 1105 1105 Processed 19/04/2024 399585284 suneelkumar STATE BANK OF INDIA(508548)
SubTotal 8398 7072
24 JATARA MP-07-003-011-001/112
(MASTAPUR) 		1707003011NRG24260320240656396 26/03/2024 SUKHVATI 1707003011WL055494 SUKHVATI 00415 SBIN0003178 1326 0
25 JATARA MP-07-003-011-001/114
(MASTAPUR) 		1707003011NRG24260320240656397 26/03/2024 jagdeesh ahirwar 1707003011WL055494 jagdeesh ahirwar 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 jagdeeshahirwar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-011-001/114
(MASTAPUR) 		1707003011NRG24260320240656398 26/03/2024 sudha ahirwar 1707003011WL055494 sudha ahirwar 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 sudhaahirwar STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-011-001/142
(MASTAPUR) 		1707003011NRG24260320240656401 26/03/2024 rajjan 1707003011WL055494 rajjan 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 rajjan STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-011-001/168
(MASTAPUR) 		1707003011NRG24260320240656406 26/03/2024 harash ahirwar 1707003011WL055494 harash ahirwar 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 harashahirwar UNION BANK OF INDIA(508500)
29 JATARA MP-07-003-011-001/173
(MASTAPUR) 		1707003011NRG24260320240656408 26/03/2024 babu ahirwar 1707003011WL055494 babu ahirwar 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 babuahirwar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-011-001/173
(MASTAPUR) 		1707003011NRG24260320240656409 26/03/2024 girja lodhi 1707003011WL055494 girja lodhi 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 girjalodhi STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-011-001/224
(MASTAPUR) 		1707003011NRG24260320240656414 26/03/2024 pappu 1707003011WL055494 pappu 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 pappu STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-011-001/231
(MASTAPUR) 		1707003011NRG24260320240656415 26/03/2024 narayan lodhi 1707003011WL055494 narayan lodhi 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 narayanlodhi STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-011-001/245
(MASTAPUR) 		1707003011NRG24260320240656416 26/03/2024 parmanand kumhar 1707003011WL055494 parmanand kumhar 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 parmanandkumhar STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-011-001/278
(MASTAPUR) 		1707003011NRG24260320240656417 26/03/2024 manoj kumar rajak 1707003011WL055494 manoj kumar rajak 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 manojkumarrajak STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-011-001/281
(MASTAPUR) 		1707003011NRG24260320240656418 26/03/2024 biran lodhi 1707003011WL055494 biran lodhi 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 biranlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
36 JATARA MP-07-003-011-001/281
(MASTAPUR) 		1707003011NRG24260320240656419 26/03/2024 chanda lodhi 1707003011WL055494 chanda lodhi 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 chandalodhi STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-011-001/305
(MASTAPUR) 		1707003011NRG24260320240656421 26/03/2024 kripal lodhi 1707003011WL055494 kripal lodhi 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 kripallodhi UNION BANK OF INDIA(508500)
38 JATARA MP-07-003-011-001/346
(MASTAPUR) 		1707003011NRG24260320240656422 26/03/2024 chintavan 1707003011WL055494 chintavan 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 chintavan STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-011-001/36
(MASTAPUR) 		1707003011NRG24260320240656423 26/03/2024 shripal pal 1707003011WL055494 shripal pal 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 shripalpal STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-011-001/360
(MASTAPUR) 		1707003011NRG24260320240656424 26/03/2024 phul singh lodhi 1707003011WL055494 phul singh lodhi 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 phulsinghlodhi STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-011-001/368
(MASTAPUR) 		1707003011NRG24260320240656425 26/03/2024 bachchi lodhi 1707003011WL055494 bachchi lodhi 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399585284 bachchilodhi STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-011-001/41
(MASTAPUR) 		1707003011NRG24260320240656426 26/03/2024 mukesh pal 1707003011WL055494 mukesh pal 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399585284 mukeshpal STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-011-001/47
(MASTAPUR) 		1707003011NRG24260320240656429 26/03/2024 keshar 1707003011WL055494 keshar 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399585284 keshar STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-011-001/47
(MASTAPUR) 		1707003011NRG24260320240656428 26/03/2024 lakshman ahirwar 1707003011WL055494 lakshman ahirwar 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399585284 lakshmanahirwar STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-011-001/470-A
(MASTAPUR) 		1707003011NRG24260320240656430 26/03/2024 sajan rai 1707003011WL055494 sajan rai 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399585284 sajanrai STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-011-001/83-D
(MASTAPUR) 		1707003011NRG24260320240656431 26/03/2024 brijesh kumar khangar 1707003011WL055494 brijesh kumar khangar 00415 SBIN0003178 442 442 Processed 19/04/2024 399585284 brijeshkumarkhangar STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-011-001/9-A
(MASTAPUR) 		1707003011NRG24260320240656432 26/03/2024 HIRIYA CHADAR 1707003011WL055494 HIRIYA CHADAR 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399585284 HIRIYACHADAR STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-024-002/139-C
(LUHARGUWAN) 		1707003024NRG24260320240656339 26/03/2024 Rajkumar 1707003024WL055492 Rajkumar 00415 SBIN0003178 1326 0
49 JATARA MP-07-003-024-002/148
(LUHARGUWAN) 		1707003024NRG24260320240656340 26/03/2024 lalluraja 1707003024WL055492 lalluraja 00415 SBIN0003178 1326 0
50 JATARA MP-07-003-024-002/250
(LUHARGUWAN) 		1707003024NRG24260320240656350 26/03/2024 pinki 1707003024WL055492 pinki 00415 SBIN0003178 1326 0
51 JATARA MP-07-003-024-002/250
(LUHARGUWAN) 		1707003024NRG24260320240656349 26/03/2024 Sujan 1707003024WL055492 Sujan 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 Sujan STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-024-002/254
(LUHARGUWAN) 		1707003024NRG24260320240656351 26/03/2024 ramkishan 1707003024WL055492 ramkishan 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 ramkishan STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-024-002/367
(LUHARGUWAN) 		1707003024NRG24260320240656353 26/03/2024 narendra 1707003024WL055492 narendra 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 narendra STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-024-002/58
(LUHARGUWAN) 		1707003024NRG24260320240656359 26/03/2024 Ratiram 1707003024WL055492 Ratiram 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 Ratiram STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-024-002/596
(LUHARGUWAN) 		1707003024NRG24260320240656362 26/03/2024 Ashok 1707003024WL055492 Ashok 00415 SBIN0003178 1326 0
56 JATARA MP-07-003-024-002/764
(LUHARGUWAN) 		1707003024NRG24260320240656372 26/03/2024 MOHAM 1707003024WL055492 MOHAM 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 MOHAM STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-024-002/765
(LUHARGUWAN) 		1707003024NRG24260320240656373 26/03/2024 KARANSINGH 1707003024WL055492 KARANSINGH 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399585284 KARANSINGH STATE BANK OF INDIA(508548)
SubTotal 42874 36244
58 JATARA MP-07-003-011-001/158-B
(MASTAPUR) 		1707003011NRG24260320240656404 26/03/2024 Preeti devi napit 1707003011WL055494 Preeti devi napit 00415 SBIN0003339 1326 1326 Processed 19/04/2024 399585284 Preetidevinapit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 JATARA MP-07-003-011-001/112
(MASTAPUR) 		1707003011NRG24260320240656395 26/03/2024 hari ahirwar 1707003011WL055494 hari ahirwar 00602 SBIN0RRMBGB 1326 0
60 JATARA MP-07-003-011-001/118
(MASTAPUR) 		1707003011NRG24260320240656399 26/03/2024 prakash ahirwar 1707003011WL055494 prakash ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399585284 prakashahirwar MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-011-001/163
(MASTAPUR) 		1707003011NRG24260320240656405 26/03/2024 sevraj bunkar 1707003011WL055494 sevraj bunkar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399585284 sevrajbunkar MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-011-001/168
(MASTAPUR) 		1707003011NRG24260320240656407 26/03/2024 benibai 1707003011WL055494 benibai 00602 SBIN0RRMBGB 1326 0
63 JATARA MP-07-003-011-001/182
(MASTAPUR) 		1707003011NRG24260320240656410 26/03/2024 rampyari ahirwar 1707003011WL055494 rampyari ahirwar 00602 SBIN0RRMBGB 1326 0
64 JATARA MP-07-003-011-001/216
(MASTAPUR) 		1707003011NRG24260320240656412 26/03/2024 butha ahirwar 1707003011WL055494 butha ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399585284 buthaahirwar MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-011-001/42
(MASTAPUR) 		1707003011NRG24260320240656427 26/03/2024 harikishan sen 1707003011WL055494 harikishan sen 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399585284 harikishansen STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-024-002/30
(LUHARGUWAN) 		1707003024NRG24260320240656352 26/03/2024 Mohan 1707003024WL055492 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399585284 Mohan MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-032-001/464-A
(MUHARA) 		1707003032NRG24260320240656442 26/03/2024 raghvendra 1707003032WL055500 raghvendra 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399585284 raghvendra MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-047-001/200
(BAGORA) 		1707003047NRG24260320240656261 26/03/2024 Bhagvan das 1707003047WL055484 Bhagvan das 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399585284 Bhagvandas STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-047-001/200
(BAGORA) 		1707003047NRG24260320240656260 26/03/2024 Bhagwandash 1707003047WL055484 Bhagwandash 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 399585284 Bhagwandash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 8177
70 JATARA MP-07-003-024-002/125-C
(LUHARGUWAN) 		1707003024NRG24260320240656337 26/03/2024 prmod 1707003024WL055492 prmod 00688 FINO0001001 1326 1326 Processed 19/04/2024 399585284 prmod BANK OF BARODA(606985)
SubTotal 1326 1326
71 JATARA MP-07-003-024-002/118-C
(LUHARGUWAN) 		1707003024NRG24260320240656336 26/03/2024 Neelu prasad 1707003024WL055492 Neelu prasad 00688 FINO0001446 1326 0
72 JATARA MP-07-003-024-002/19-D
(LUHARGUWAN) 		1707003024NRG24260320240656345 26/03/2024 Manohar 1707003024WL055492 Manohar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399585284 Manohar STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-024-002/22-C
(LUHARGUWAN) 		1707003024NRG24260320240656347 26/03/2024 Brijkishor 1707003024WL055492 Brijkishor 00688 FINO0001446 1326 0
74 JATARA MP-07-003-024-002/527
(LUHARGUWAN) 		1707003024NRG24260320240656357 26/03/2024 Surat Singh 1707003024WL055492 Surat Singh 00688 FINO0001446 1326 0
75 JATARA MP-07-003-024-002/586-D
(LUHARGUWAN) 		1707003024NRG24260320240656361 26/03/2024 Kapendra 1707003024WL055492 Kapendra 00688 FINO0001446 1326 0
SubTotal 6630 1326
76 JATARA MP-07-003-024-002/137
(LUHARGUWAN) 		1707003024NRG24260320240656338 26/03/2024 geeta 1707003024WL055492 geeta 00691 IPOS0000001 1326 0
77 JATARA MP-07-003-024-002/191-C
(LUHARGUWAN) 		1707003024NRG24260320240656346 26/03/2024 Ankit 1707003024WL055492 Ankit 00691 IPOS0000001 1326 0
78 JATARA MP-07-003-024-002/510
(LUHARGUWAN) 		1707003024NRG24260320240656355 26/03/2024 sukkan 1707003024WL055492 sukkan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399585284 sukkan MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-024-002/510
(LUHARGUWAN) 		1707003024NRG24260320240656356 26/03/2024 sukkan 1707003024WL055492 sukkan 00691 IPOS0000001 1326 0
80 JATARA MP-07-003-024-002/625-D
(LUHARGUWAN) 		1707003024NRG24260320240656364 26/03/2024 Ramsingh 1707003024WL055492 Ramsingh 00691 IPOS0000001 1326 0
81 JATARA MP-07-003-024-002/675
(LUHARGUWAN) 		1707003024NRG24260320240656368 26/03/2024 sateesh 1707003024WL055492 sateesh 00691 IPOS0000001 1326 0
82 JATARA MP-07-003-024-002/697
(LUHARGUWAN) 		1707003024NRG24260320240656369 26/03/2024 khuman 1707003024WL055492 khuman 00691 IPOS0000001 1326 0
83 JATARA MP-07-003-024-002/699
(LUHARGUWAN) 		1707003024NRG24260320240656370 26/03/2024 prakash 1707003024WL055492 prakash 00691 IPOS0000001 1326 0
84 JATARA MP-07-003-024-002/734
(LUHARGUWAN) 		1707003024NRG24260320240656371 26/03/2024 Bijay Singh 1707003024WL055492 Bijay Singh 00691 IPOS0000001 1326 0
SubTotal 11934 1326
85 JATARA MP-07-003-011-001/141
(MASTAPUR) 		1707003011NRG24260320240656400 26/03/2024 gokal kumhar 1707003011WL055494 gokal kumhar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399585284 gokalkumhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 105417 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_260324APB_FTO_517930 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 9945
2 JATARA MP1707003_260324APB_FTO_517930 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_260324APB_FTO_517930 Canara Bank CNRB0004145 TIKAMGARH 1326
4 JATARA MP1707003_260324APB_FTO_517930 Central Bank Of India CBIN0281066 TIKAMGARH 1326
5 JATARA MP1707003_260324APB_FTO_517930 Punjab National Bank PUNB0659900 TIKAMGARH MP 5525
6 JATARA MP1707003_260324APB_FTO_517930 State Bank of India SBIN0002856 JATARA 8398
7 JATARA MP1707003_260324APB_FTO_517930 State Bank of India SBIN0003178 DIGODA 42874
8 JATARA MP1707003_260324APB_FTO_517930 State Bank of India SBIN0003339 PALERA 1326
9 JATARA MP1707003_260324APB_FTO_517930 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
10 JATARA MP1707003_260324APB_FTO_517930 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1768
11 JATARA MP1707003_260324APB_FTO_517930 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 9061
12 JATARA MP1707003_260324APB_FTO_517930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 JATARA MP1707003_260324APB_FTO_517930 Fino Payments Bank Ltd FINO0001446 MP RO 6630
14 JATARA MP1707003_260324APB_FTO_517930 India Post Payments Bank IPOS0000001 Tikamgarh 11934
15 JATARA MP1707003_260324APB_FTO_517930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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