Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:36:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_260623APB_FTO_127164
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-07-003-022-001/151-A
(VERMA TAL) 		1707003022NRG24260620230147619 26/06/2023 Rupendra 1707003022WL011558 Rupendra 00045 BARB0TIKAMG 1105 1105 Processed 05/07/2023 702794413 Rupendra STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-022-001/151-A
(VERMA TAL) 		1707003022NRG24260620230147618 26/06/2023 Rupendra 1707003022WL011558 Rupendra 00045 BARB0TIKAMG 1105 1105 Processed 05/07/2023 702794413 Rupendra BANK OF BARODA(606985)
3 JATARA MP-07-003-022-001/233-C
(VERMA TAL) 		1707003022NRG24260620230147626 26/06/2023 karelal 1707003022WL011558 karelal 00045 BARB0TIKAMG 1105 1105 Processed 05/07/2023 702794413 karelal STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-022-001/285
(VERMA TAL) 		1707003022NRG24260620230147632 26/06/2023 ashu 1707003022WL011558 ashu 00045 BARB0TIKAMG 1105 1105 Processed 05/07/2023 702794413 ashu UCO BANK(607066)
5 JATARA MP-07-003-022-001/285
(VERMA TAL) 		1707003022NRG24260620230147631 26/06/2023 Asoo Raja 1707003022WL011558 Asoo Raja 00045 BARB0TIKAMG 1105 1105 Processed 05/07/2023 702794413 AsooRaja BANK OF BARODA(606985)
6 JATARA MP-07-003-022-001/57-A
(VERMA TAL) 		1707003022NRG24260620230147654 26/06/2023 Sarman 1707003022WL011558 Sarman 00045 BARB0TIKAMG 1105 1105 Processed 05/07/2023 702794413 Sarman STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-022-001/57-A
(VERMA TAL) 		1707003022NRG24260620230147653 26/06/2023 Sarman 1707003022WL011558 Sarman 00045 BARB0TIKAMG 1105 1105 Processed 05/07/2023 702794413 Sarman STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-022-001/89
(VERMA TAL) 		1707003022NRG24260620230147660 26/06/2023 ARCHANA 1707003022WL011558 ARCHANA 00045 BARB0TIKAMG 1105 1105 Processed 05/07/2023 702794413 ARCHANA BANK OF BARODA(606985)
9 JATARA MP-07-003-088-003/8-A
(LAKHEPUR) 		1707003092NRG24260620230147248 26/06/2023 mosham 1707003092WL011536 mosham 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702794413 mosham BANK OF BARODA(606985)
10 JATARA MP-07-003-089-004/42-A
(PANCHAMPURA) 		1707003092NRG24260620230147275 26/06/2023 BRAJESH 1707003092WL011536 BRAJESH 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702794413 BRAJESH BANK OF BARODA(606985)
11 JATARA MP-07-003-089-004/60
(PANCHAMPURA) 		1707003092NRG24260620230147289 26/06/2023 ladkunwar 1707003092WL011536 ladkunwar 00045 BARB0TIKAMG 1326 1326 Processed 05/07/2023 702794413 ladkunwar BANK OF BARODA(606985)
12 JATARA MP-07-003-090-001/197-B
(DARGAYA KHURD) 		1707003090NRG24260620230147500 26/06/2023 imratlal 1707003090WL011552 imratlal 00045 BARB0TIKAMG 1105 1105 Processed 05/07/2023 702794413 imratlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
13 JATARA MP-07-003-090-001/201-A
(DARGAYA KHURD) 		1707003090NRG24260620230147502 26/06/2023 renka 1707003090WL011552 renka 00045 BARB0TIKAMG 1105 1105 Processed 05/07/2023 702794413 renka JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 15028 15028
14 JATARA MP-07-003-022-001/419-B
(VERMA TAL) 		1707003022NRG24260620230147642 26/06/2023 Gajendra ghosh 1707003022WL011558 Gajendra ghosh 00048 BKID0009444 1105 1105 Processed 05/07/2023 702794413 Gajendraghosh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
15 JATARA MP-07-003-090-001/22-C
(DARGAYA KHURD) 		1707003090NRG24260620230147503 26/06/2023 bragbhan 1707003090WL011552 bragbhan 00354 PUNB0659900 1105 1105 Processed 05/07/2023 702794413 bragbhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 JATARA MP-07-003-089-004/62-A
(PANCHAMPURA) 		1707003092NRG24260620230147295 26/06/2023 sonam 1707003092WL011536 sonam 00415 SBIN0002886 1326 1326 Rejected 05/07/2023 702794413 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
17 JATARA MP-07-003-022-001/169
(VERMA TAL) 		1707003022NRG24260620230147623 26/06/2023 Mahesh 1707003022WL011558 Mahesh 00415 SBIN0003178 1105 1105 Processed 05/07/2023 702794413 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 JATARA MP-07-003-022-001/249
(VERMA TAL) 		1707003022NRG24260620230147628 26/06/2023 prakash 1707003022WL011558 prakash 00415 SBIN0003178 1105 1105 Processed 05/07/2023 702794413 prakash STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-022-001/334-A
(VERMA TAL) 		1707003022NRG24260620230147637 26/06/2023 Abhishek 1707003022WL011558 Abhishek 00415 SBIN0003178 1105 1105 Processed 05/07/2023 702794413 Abhishek BANK OF BARODA(606985)
20 JATARA MP-07-003-022-001/336
(VERMA TAL) 		1707003022NRG24260620230147639 26/06/2023 Talib 1707003022WL011558 Talib 00415 SBIN0003178 1105 1105 Processed 05/07/2023 702794413 Talib BANK OF BARODA(606985)
21 JATARA MP-07-003-022-001/336
(VERMA TAL) 		1707003022NRG24260620230147638 26/06/2023 Talib 1707003022WL011558 Talib 00415 SBIN0003178 1105 1105 Processed 05/07/2023 702794413 Talib PUNJAB NATIONAL BANK(508568)
22 JATARA MP-07-003-022-001/50
(VERMA TAL) 		1707003022NRG24260620230147651 26/06/2023 imla 1707003022WL011558 imla 00415 SBIN0003178 1105 1105 Processed 05/07/2023 702794413 imla STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-088-003/115-A
(LAKHEPUR) 		1707003092NRG24260620230147215 26/06/2023 kailash 1707003092WL011536 kailash 00415 SBIN0003178 1105 1105 Processed 05/07/2023 702794413 kailash STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-088-003/115-A
(LAKHEPUR) 		1707003092NRG24260620230147214 26/06/2023 kailash 1707003092WL011536 kailash 00415 SBIN0003178 1105 1105 Processed 05/07/2023 702794413 kailash STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-088-003/51-C
(LAKHEPUR) 		1707003092NRG24260620230147229 26/06/2023 pappu 1707003092WL011536 pappu 00415 SBIN0003178 1105 1105 Processed 05/07/2023 702794413 pappu BANK OF BARODA(606985)
26 JATARA MP-07-003-088-003/51-C
(LAKHEPUR) 		1707003092NRG24260620230147228 26/06/2023 pappu 1707003092WL011536 pappu 00415 SBIN0003178 1105 1105 Processed 05/07/2023 702794413 pappu STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-088-003/63-B
(LAKHEPUR) 		1707003092NRG24260620230147241 26/06/2023 savitri 1707003092WL011536 savitri 00415 SBIN0003178 1326 1326 Processed 05/07/2023 702794413 savitri STATE BANK OF INDIA(508548)
SubTotal 12376 12376
28 JATARA MP-07-003-038-003/74-B
(GOTET) 		1707003038NRG24260620230147896 26/06/2023 Rajni 1707003038WL011580 Rajni 00415 SBIN0003712 1547 1547 Processed 05/07/2023 702794413 Rajni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 JATARA MP-07-003-088-003/63-B
(LAKHEPUR) 		1707003092NRG24260620230147240 26/06/2023 ragvar 1707003092WL011536 ragvar 00415 SBIN0010858 1105 1105 Processed 05/07/2023 702794413 ragvar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
30 JATARA MP-07-003-088-003/10
(LAKHEPUR) 		1707003092NRG24260620230147211 26/06/2023 dhaniram 1707003092WL011536 dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 dhaniram MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-088-003/104-C
(LAKHEPUR) 		1707003092NRG24260620230147212 26/06/2023 ramprakash 1707003092WL011536 ramprakash 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 ramprakash STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-088-003/105
(LAKHEPUR) 		1707003092NRG24260620230147213 26/06/2023 ratiram 1707003092WL011536 ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 ratiram MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-088-003/118-B
(LAKHEPUR) 		1707003092NRG24260620230147217 26/06/2023 sateesh 1707003092WL011536 sateesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 sateesh STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-088-003/13-C
(LAKHEPUR) 		1707003092NRG24260620230147218 26/06/2023 preetam 1707003092WL011536 preetam 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 preetam STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-088-003/14
(LAKHEPUR) 		1707003092NRG24260620230147220 26/06/2023 shripat 1707003092WL011536 shripat 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 shripat MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-088-003/38
(LAKHEPUR) 		1707003092NRG24260620230147222 26/06/2023 chhotelal 1707003092WL011536 chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 chhotelal MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-088-003/49
(LAKHEPUR) 		1707003092NRG24260620230147223 26/06/2023 rambagash 1707003092WL011536 rambagash 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 rambagash MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-088-003/51
(LAKHEPUR) 		1707003092NRG24260620230147225 26/06/2023 PREM BAI 1707003092WL011536 PREM BAI 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-088-003/51
(LAKHEPUR) 		1707003092NRG24260620230147224 26/06/2023 ramcharan 1707003092WL011536 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 ramcharan MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-088-003/51-A
(LAKHEPUR) 		1707003092NRG24260620230147226 26/06/2023 Jahar singh pal 1707003092WL011536 Jahar singh pal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 Jaharsinghpal MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-088-003/51-A
(LAKHEPUR) 		1707003092NRG24260620230147227 26/06/2023 sunita 1707003092WL011536 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 sunita MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-088-003/52
(LAKHEPUR) 		1707003092NRG24260620230147230 26/06/2023 lakkhe 1707003092WL011536 lakkhe 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 lakkhe MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-088-003/57
(LAKHEPUR) 		1707003092NRG24260620230147231 26/06/2023 rajesh 1707003092WL011536 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 rajesh MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-088-003/59-C
(LAKHEPUR) 		1707003092NRG24260620230147232 26/06/2023 ramesh 1707003092WL011536 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 ramesh MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-088-003/60-A
(LAKHEPUR) 		1707003092NRG24260620230147234 26/06/2023 shishpa 1707003092WL011536 shishpa 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 shishpa IDBI BANK(607095)
46 JATARA MP-07-003-088-003/60-A
(LAKHEPUR) 		1707003092NRG24260620230147233 26/06/2023 shishpal 1707003092WL011536 shishpal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 shishpal STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-088-003/60-B
(LAKHEPUR) 		1707003092NRG24260620230147235 26/06/2023 prabha 1707003092WL011536 prabha 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702794413 prabha MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-088-003/61
(LAKHEPUR) 		1707003092NRG24260620230147236 26/06/2023 Ramswaroop 1707003092WL011536 Ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-088-003/63
(LAKHEPUR) 		1707003092NRG24260620230147239 26/06/2023 guddi 1707003092WL011536 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 guddi STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-088-003/64
(LAKHEPUR) 		1707003092NRG24260620230147242 26/06/2023 harbhajan 1707003092WL011536 harbhajan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 harbhajan BANK OF BARODA(606985)
51 JATARA MP-07-003-088-003/65-A
(LAKHEPUR) 		1707003092NRG24260620230147244 26/06/2023 ragvar 1707003092WL011536 ragvar 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702794413 ragvar INDIAN BANK(607105)
52 JATARA MP-07-003-088-003/71
(LAKHEPUR) 		1707003092NRG24260620230147246 26/06/2023 Jayanti vishvakarma 1707003092WL011536 Jayanti vishvakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 Jayantivishvakarma MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-088-003/71
(LAKHEPUR) 		1707003092NRG24260620230147245 26/06/2023 mukesh vishvakarma 1707003092WL011536 mukesh vishvakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 mukeshvishvakarma AIRTEL PAYMENTS BANK LIMITED(990288)
54 JATARA MP-07-003-088-003/82
(LAKHEPUR) 		1707003092NRG24260620230147249 26/06/2023 premlal 1707003092WL011536 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 premlal MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-088-003/82-B
(LAKHEPUR) 		1707003092NRG24260620230147250 26/06/2023 rajaram 1707003092WL011536 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 rajaram MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-088-003/82-B
(LAKHEPUR) 		1707003092NRG24260620230147251 26/06/2023 siyabai 1707003092WL011536 siyabai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 siyabai STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-088-003/84
(LAKHEPUR) 		1707003092NRG24260620230147252 26/06/2023 premlal 1707003092WL011536 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 premlal MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-088-003/84
(LAKHEPUR) 		1707003092NRG24260620230147253 26/06/2023 thakku 1707003092WL011536 thakku 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 thakku MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-088-003/9
(LAKHEPUR) 		1707003092NRG24260620230147254 26/06/2023 kerilal 1707003092WL011536 kerilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 kerilal MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-088-003/9
(LAKHEPUR) 		1707003092NRG24260620230147255 26/06/2023 prembai 1707003092WL011536 prembai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 prembai BANK OF BARODA(606985)
61 JATARA MP-07-003-088-003/95
(LAKHEPUR) 		1707003092NRG24260620230147256 26/06/2023 Ghanshyam pal 1707003092WL011536 Ghanshyam pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 Ghanshyampal STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-089-004/10
(PANCHAMPURA) 		1707003092NRG24260620230147258 26/06/2023 aneeta 1707003092WL011536 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 aneeta MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-089-004/10
(PANCHAMPURA) 		1707003092NRG24260620230147257 26/06/2023 Bhajan lal 1707003092WL011536 Bhajan lal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 Bhajanlal MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-089-004/11
(PANCHAMPURA) 		1707003092NRG24260620230147260 26/06/2023 maya 1707003092WL011536 maya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 maya MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-089-004/11
(PANCHAMPURA) 		1707003092NRG24260620230147259 26/06/2023 mohan 1707003092WL011536 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 mohan MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-089-004/13
(PANCHAMPURA) 		1707003092NRG24260620230147261 26/06/2023 Harishankar 1707003092WL011536 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 Harishankar MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-089-004/18
(PANCHAMPURA) 		1707003092NRG24260620230147262 26/06/2023 gulab 1707003092WL011536 gulab 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 gulab MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-089-004/20-A
(PANCHAMPURA) 		1707003092NRG24260620230147263 26/06/2023 mohan ahirvar 1707003092WL011536 mohan ahirvar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 mohanahirvar STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-089-004/23
(PANCHAMPURA) 		1707003092NRG24260620230147265 26/06/2023 kallu 1707003092WL011536 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 kallu MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-089-004/23
(PANCHAMPURA) 		1707003092NRG24260620230147264 26/06/2023 Vimlesh 1707003092WL011536 Vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 Vimlesh MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-089-004/32-B
(PANCHAMPURA) 		1707003092NRG24260620230147266 26/06/2023 santosh 1707003092WL011536 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 santosh STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-089-004/32-B
(PANCHAMPURA) 		1707003092NRG24260620230147267 26/06/2023 Usha 1707003092WL011536 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 Usha MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-089-004/34
(PANCHAMPURA) 		1707003092NRG24260620230147269 26/06/2023 harkunvar 1707003092WL011536 harkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 harkunvar MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-089-004/34
(PANCHAMPURA) 		1707003092NRG24260620230147268 26/06/2023 kallu 1707003092WL011536 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 kallu MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-089-004/37-A
(PANCHAMPURA) 		1707003092NRG24260620230147270 26/06/2023 Ramsingh yadav 1707003092WL011536 Ramsingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 Ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-089-004/37-B
(PANCHAMPURA) 		1707003092NRG24260620230147272 26/06/2023 beran 1707003092WL011536 beran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 beran MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-089-004/42
(PANCHAMPURA) 		1707003092NRG24260620230147274 26/06/2023 pushpa 1707003092WL011536 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 pushpa MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-089-004/42
(PANCHAMPURA) 		1707003092NRG24260620230147273 26/06/2023 vindravan 1707003092WL011536 vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 vindravan STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-089-004/44-B
(PANCHAMPURA) 		1707003092NRG24260620230147277 26/06/2023 bharti 1707003092WL011536 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 bharti MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-089-004/44-B
(PANCHAMPURA) 		1707003092NRG24260620230147276 26/06/2023 phulsingh 1707003092WL011536 phulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 phulsingh STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-089-004/44-C
(PANCHAMPURA) 		1707003092NRG24260620230147278 26/06/2023 mansing 1707003092WL011536 mansing 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 mansing MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-089-004/46-A
(PANCHAMPURA) 		1707003092NRG24260620230147279 26/06/2023 jhumaklal 1707003092WL011536 jhumaklal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 jhumaklal MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-089-004/46-A
(PANCHAMPURA) 		1707003092NRG24260620230147280 26/06/2023 ladkunvar 1707003092WL011536 ladkunvar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 ladkunvar BANK OF BARODA(606985)
84 JATARA MP-07-003-089-004/50-B
(PANCHAMPURA) 		1707003092NRG24260620230147282 26/06/2023 raghvendra 1707003092WL011536 raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 raghvendra STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-089-004/50-B
(PANCHAMPURA) 		1707003092NRG24260620230147281 26/06/2023 raghvendra 1707003092WL011536 raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 raghvendra MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-089-004/51
(PANCHAMPURA) 		1707003092NRG24260620230147284 26/06/2023 Rajkumari 1707003092WL011536 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-089-004/51
(PANCHAMPURA) 		1707003092NRG24260620230147283 26/06/2023 Sukhchain 1707003092WL011536 Sukhchain 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 Sukhchain MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-089-004/54-D
(PANCHAMPURA) 		1707003092NRG24260620230147286 26/06/2023 Dinesh 1707003092WL011536 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 Dinesh MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-089-004/6
(PANCHAMPURA) 		1707003092NRG24260620230147288 26/06/2023 rajaram 1707003092WL011536 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 rajaram BANK OF BARODA(606985)
90 JATARA MP-07-003-089-004/6
(PANCHAMPURA) 		1707003092NRG24260620230147287 26/06/2023 rajaram 1707003092WL011536 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 rajaram STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-089-004/61-B
(PANCHAMPURA) 		1707003092NRG24260620230147292 26/06/2023 kehar 1707003092WL011536 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 kehar MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-089-004/62-A
(PANCHAMPURA) 		1707003092NRG24260620230147294 26/06/2023 devendra 1707003092WL011536 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 devendra BANK OF BARODA(606985)
93 JATARA MP-07-003-089-004/63-A
(PANCHAMPURA) 		1707003092NRG24260620230147296 26/06/2023 Ramshu 1707003092WL011536 Ramshu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 Ramshu MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-089-004/63-A
(PANCHAMPURA) 		1707003092NRG24260620230147297 26/06/2023 Suneeta 1707003092WL011536 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 Suneeta MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-089-004/68-A
(PANCHAMPURA) 		1707003092NRG24260620230147298 26/06/2023 ashok 1707003092WL011536 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 ashok JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 JATARA MP-07-003-089-004/68-A
(PANCHAMPURA) 		1707003092NRG24260620230147299 26/06/2023 Koshilya yadav 1707003092WL011536 Koshilya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 Koshilyayadav MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-089-004/68-B
(PANCHAMPURA) 		1707003092NRG24260620230147301 26/06/2023 babeeta 1707003092WL011536 babeeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 babeeta BANK OF BARODA(606985)
98 JATARA MP-07-003-089-004/68-B
(PANCHAMPURA) 		1707003092NRG24260620230147300 26/06/2023 khushiram 1707003092WL011536 khushiram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 khushiram MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-089-004/7
(PANCHAMPURA) 		1707003092NRG24260620230147302 26/06/2023 prabhu 1707003092WL011536 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702794413 prabhu MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-090-001/197-B
(DARGAYA KHURD) 		1707003090NRG24260620230147501 26/06/2023 rukman 1707003090WL011552 rukman 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 rukman PUNJAB NATIONAL BANK(508568)
101 JATARA MP-07-003-090-001/300-D
(DARGAYA KHURD) 		1707003090NRG24260620230147504 26/06/2023 gokal 1707003090WL011552 gokal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702794413 gokal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90389 90389
102 JATARA MP-07-003-022-001/101-A
(VERMA TAL) 		1707003022NRG24260620230147609 26/06/2023 Karan 1707003022WL011558 Karan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 Karan STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-022-001/101-C
(VERMA TAL) 		1707003022NRG24260620230147611 26/06/2023 Brajesh sahu 1707003022WL011558 Brajesh sahu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 Brajeshsahu STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-022-001/101-C
(VERMA TAL) 		1707003022NRG24260620230147610 26/06/2023 Brajesh sahu 1707003022WL011558 Brajesh sahu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 Brajeshsahu STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-022-001/107
(VERMA TAL) 		1707003022NRG24260620230147613 26/06/2023 Kashiram 1707003022WL011558 Kashiram 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 Kashiram STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-022-001/113
(VERMA TAL) 		1707003022NRG24260620230147614 26/06/2023 kishori 1707003022WL011558 kishori 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 kishori BANK OF BARODA(606985)
107 JATARA MP-07-003-022-001/142
(VERMA TAL) 		1707003022NRG24260620230147615 26/06/2023 roopsingh 1707003022WL011558 roopsingh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 roopsingh STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-022-001/149
(VERMA TAL) 		1707003022NRG24260620230147616 26/06/2023 HALKE 1707003022WL011558 HALKE 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 HALKE STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-022-001/150-B
(VERMA TAL) 		1707003022NRG24260620230147617 26/06/2023 KEHAR 1707003022WL011558 KEHAR 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 KEHAR BANK OF BARODA(606985)
110 JATARA MP-07-003-022-001/152
(VERMA TAL) 		1707003022NRG24260620230147622 26/06/2023 jitendra 1707003022WL011558 jitendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 jitendra BANK OF BARODA(606985)
111 JATARA MP-07-003-022-001/152
(VERMA TAL) 		1707003022NRG24260620230147621 26/06/2023 jitendra 1707003022WL011558 jitendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 jitendra STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-022-001/152
(VERMA TAL) 		1707003022NRG24260620230147620 26/06/2023 jitendra 1707003022WL011558 jitendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 jitendra BANK OF BARODA(606985)
113 JATARA MP-07-003-022-001/233
(VERMA TAL) 		1707003022NRG24260620230147625 26/06/2023 Mulayam 1707003022WL011558 Mulayam 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 Mulayam STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-022-001/249
(VERMA TAL) 		1707003022NRG24260620230147629 26/06/2023 prakash 1707003022WL011558 prakash 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 prakash STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-022-001/249
(VERMA TAL) 		1707003022NRG24260620230147630 26/06/2023 Ropsingh 1707003022WL011558 Ropsingh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 Ropsingh STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-022-001/249
(VERMA TAL) 		1707003022NRG24260620230147627 26/06/2023 Ropsingh 1707003022WL011558 Ropsingh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 Ropsingh MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-022-001/322
(VERMA TAL) 		1707003022NRG24260620230147633 26/06/2023 sailendra 1707003022WL011558 sailendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 sailendra STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-022-001/323
(VERMA TAL) 		1707003022NRG24260620230147636 26/06/2023 arvind 1707003022WL011558 arvind 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 arvind BANK OF BARODA(606985)
119 JATARA MP-07-003-022-001/323
(VERMA TAL) 		1707003022NRG24260620230147635 26/06/2023 arvind 1707003022WL011558 arvind 00691 IPOS0000001 1105 1105 Processed 06/07/2023 702794413 arvind INDIAN BANK(607105)
120 JATARA MP-07-003-022-001/400-B
(VERMA TAL) 		1707003022NRG24260620230147640 26/06/2023 shyam singh 1707003022WL011558 shyam singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 shyamsingh STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-022-001/400-C
(VERMA TAL) 		1707003022NRG24260620230147641 26/06/2023 Ketan singh 1707003022WL011558 Ketan singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 Ketansingh PAYTM PAYMENTS BANK LTD(608032)
122 JATARA MP-07-003-022-001/48-B
(VERMA TAL) 		1707003022NRG24260620230147648 26/06/2023 farsu 1707003022WL011558 farsu 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 farsu BANK OF BARODA(606985)
123 JATARA MP-07-003-022-001/50
(VERMA TAL) 		1707003022NRG24260620230147650 26/06/2023 SHURE 1707003022WL011558 SHURE 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 SHURE INDIA POST PAYMENTS BANK LIMITED(508528)
124 JATARA MP-07-003-022-001/50
(VERMA TAL) 		1707003022NRG24260620230147649 26/06/2023 SHURE 1707003022WL011558 SHURE 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 SHURE STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-022-001/57
(VERMA TAL) 		1707003022NRG24260620230147652 26/06/2023 bhuban 1707003022WL011558 bhuban 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 bhuban BANK OF BARODA(606985)
126 JATARA MP-07-003-022-001/60
(VERMA TAL) 		1707003022NRG24260620230147657 26/06/2023 gajra 1707003022WL011558 gajra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 gajra STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-022-001/60
(VERMA TAL) 		1707003022NRG24260620230147658 26/06/2023 gajra 1707003022WL011558 gajra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 gajra STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-022-001/60
(VERMA TAL) 		1707003022NRG24260620230147655 26/06/2023 RAGHUNANDAN 1707003022WL011558 RAGHUNANDAN 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 RAGHUNANDAN BANK OF BARODA(606985)
129 JATARA MP-07-003-022-001/60
(VERMA TAL) 		1707003022NRG24260620230147656 26/06/2023 RAGHUNANDAN 1707003022WL011558 RAGHUNANDAN 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702794413 RAGHUNANDAN STATE BANK OF INDIA(508548)
SubTotal 30940 30940
Total 154921 154921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_260623APB_FTO_127164 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 15028
2 JATARA MP1707003_260623APB_FTO_127164 Bank of India BKID0009444 TIKAMGARH 1105
3 JATARA MP1707003_260623APB_FTO_127164 Punjab National Bank PUNB0659900 TIKAMGARH MP 1105
4 JATARA MP1707003_260623APB_FTO_127164 State Bank of India SBIN0002886 PROTHVIPUR 1326
5 JATARA MP1707003_260623APB_FTO_127164 State Bank of India SBIN0003178 DIGODA 12376
6 JATARA MP1707003_260623APB_FTO_127164 State Bank of India SBIN0003712 LIDHORA 1547
7 JATARA MP1707003_260623APB_FTO_127164 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1105
8 JATARA MP1707003_260623APB_FTO_127164 Madhyanchal Gramin Bank SBIN0RRMBGB goor 72046
9 JATARA MP1707003_260623APB_FTO_127164 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 18343
10 JATARA MP1707003_260623APB_FTO_127164 India Post Payments Bank IPOS0000001 Tikamgarh 30940

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