Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120523APB_FTO_39928
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-07-003-070-003/770
(DEWKHA) 		1707003070NRG24120520230030563 12/05/2023 angoori devi sen 1707003070WL002582 angoori devi sen 00045 BARB0TIKAMG 663 663 Processed 19/05/2023 775878375 angooridevisen BANK OF BARODA(606985)
2 JATARA MP-07-003-089-005/26-B
(PANCHAMPURA) 		1707003092NRG24120520230030844 12/05/2023 ramraja 1707003092WL002590 ramraja 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775878375 ramraja BANK OF BARODA(606985)
3 JATARA MP-07-003-089-005/31-A
(PANCHAMPURA) 		1707003092NRG24120520230030849 12/05/2023 priti 1707003092WL002590 priti 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775878375 priti FINO PAYMENTS BANK LTD(608001)
4 JATARA MP-07-003-089-005/38-B
(PANCHAMPURA) 		1707003092NRG24120520230030857 12/05/2023 rahilya 1707003092WL002590 rahilya 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775878375 rahilya BANK OF BARODA(606985)
5 JATARA MP-07-003-089-005/38-B
(PANCHAMPURA) 		1707003092NRG24120520230030856 12/05/2023 udal 1707003092WL002590 udal 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775878375 udal MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-089-005/7-C
(PANCHAMPURA) 		1707003092NRG24120520230030882 12/05/2023 gayansingh 1707003092WL002590 gayansingh 00045 BARB0TIKAMG 1326 1326 Processed 19/05/2023 775878375 gayansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
7 JATARA MP-07-003-089-005/12-B
(PANCHAMPURA) 		1707003092NRG24120520230030838 12/05/2023 gajendra 1707003092WL002590 gajendra 00165 IBKL0001565 1326 1326 Processed 19/05/2023 775878375 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 JATARA MP-07-003-070-003/768
(DEWKHA) 		1707003070NRG24120520230030561 12/05/2023 chhaya 1707003070WL002582 chhaya 00415 SBIN0003178 663 663 Processed 20/05/2023 775878375 chhaya STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-089-005/38-A
(PANCHAMPURA) 		1707003092NRG24120520230030855 12/05/2023 uma 1707003092WL002590 uma 00415 SBIN0003178 1326 1326 Processed 20/05/2023 775878375 uma STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-089-005/62-B
(PANCHAMPURA) 		1707003092NRG24120520230030869 12/05/2023 prabha 1707003092WL002590 prabha 00415 SBIN0003178 1326 1326 Processed 19/05/2023 775878375 prabha MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-089-005/64-C
(PANCHAMPURA) 		1707003092NRG24120520230030873 12/05/2023 raghvendra 1707003092WL002590 raghvendra 00415 SBIN0003178 1326 1326 Processed 20/05/2023 775878375 raghvendra STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-089-005/67
(PANCHAMPURA) 		1707003092NRG24120520230030877 12/05/2023 kamlesh 1707003092WL002590 kamlesh 00415 SBIN0003178 1326 1326 Processed 20/05/2023 775878375 kamlesh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
13 JATARA MP-07-003-089-005/6
(PANCHAMPURA) 		1707003092NRG24120520230030868 12/05/2023 phula 1707003092WL002590 phula 00415 SBIN0031788 1326 1326 Processed 20/05/2023 775878375 phula STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 JATARA MP-07-003-089-005/1
(PANCHAMPURA) 		1707003092NRG24120520230030832 12/05/2023 bhagvandash 1707003092WL002590 bhagvandash 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 bhagvandash MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-089-005/10
(PANCHAMPURA) 		1707003092NRG24120520230030834 12/05/2023 RATIBAI 1707003092WL002590 RATIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 RATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JATARA MP-07-003-089-005/10-A
(PANCHAMPURA) 		1707003092NRG24120520230030835 12/05/2023 ramratan 1707003092WL002590 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 ramratan MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-089-005/13
(PANCHAMPURA) 		1707003092NRG24120520230030839 12/05/2023 deshraj 1707003092WL002590 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 deshraj MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-089-005/15
(PANCHAMPURA) 		1707003092NRG24120520230030840 12/05/2023 shreepat 1707003092WL002590 shreepat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 shreepat INDIA POST PAYMENTS BANK LIMITED(508528)
19 JATARA MP-07-003-089-005/30-B
(PANCHAMPURA) 		1707003092NRG24120520230030845 12/05/2023 mulayam 1707003092WL002590 mulayam 00602 SBIN0RRMBGB 1326 1326 Rejected 19/05/2023 775878375 Aadhaar Number not Mapped to Account Number
20 JATARA MP-07-003-089-005/31
(PANCHAMPURA) 		1707003092NRG24120520230030847 12/05/2023 munni 1707003092WL002590 munni 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775878375 munni STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-089-005/31-A
(PANCHAMPURA) 		1707003092NRG24120520230030848 12/05/2023 surendra 1707003092WL002590 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 surendra MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-089-005/32-D
(PANCHAMPURA) 		1707003092NRG24120520230030852 12/05/2023 keerat 1707003092WL002590 keerat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 keerat INDIA POST PAYMENTS BANK LIMITED(508528)
23 JATARA MP-07-003-089-005/38
(PANCHAMPURA) 		1707003092NRG24120520230030853 12/05/2023 Lallu 1707003092WL002590 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 Lallu MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-089-005/38-A
(PANCHAMPURA) 		1707003092NRG24120520230030854 12/05/2023 bhansingh 1707003092WL002590 bhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 bhansingh MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-089-005/43-D
(PANCHAMPURA) 		1707003092NRG24120520230030859 12/05/2023 kamlesh 1707003092WL002590 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 JATARA MP-07-003-089-005/43-D
(PANCHAMPURA) 		1707003092NRG24120520230030858 12/05/2023 kamlesh 1707003092WL002590 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 kamlesh MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-089-005/44
(PANCHAMPURA) 		1707003092NRG24120520230030860 12/05/2023 mamta 1707003092WL002590 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 mamta MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-089-005/44-C
(PANCHAMPURA) 		1707003092NRG24120520230030861 12/05/2023 jitendra 1707003092WL002590 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 jitendra BANK OF BARODA(606985)
29 JATARA MP-07-003-089-005/45-A
(PANCHAMPURA) 		1707003092NRG24120520230030864 12/05/2023 mithlesh 1707003092WL002590 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 mithlesh MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-089-005/53-B
(PANCHAMPURA) 		1707003092NRG24120520230030866 12/05/2023 rajesh 1707003092WL002590 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 rajesh MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-089-005/6
(PANCHAMPURA) 		1707003092NRG24120520230030867 12/05/2023 guvandi 1707003092WL002590 guvandi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 guvandi MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-089-005/67
(PANCHAMPURA) 		1707003092NRG24120520230030876 12/05/2023 rakesh 1707003092WL002590 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775878375 rakesh STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-089-005/7
(PANCHAMPURA) 		1707003092NRG24120520230030878 12/05/2023 daggi 1707003092WL002590 daggi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 daggi MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-089-005/7-A
(PANCHAMPURA) 		1707003092NRG24120520230030880 12/05/2023 rajpal 1707003092WL002590 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 rajpal MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-089-005/8
(PANCHAMPURA) 		1707003092NRG24120520230030884 12/05/2023 shobha 1707003092WL002590 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 shobha MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-089-005/8-A
(PANCHAMPURA) 		1707003092NRG24120520230030886 12/05/2023 Maneesha 1707003092WL002590 Maneesha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 Maneesha UNION BANK OF INDIA(508500)
37 JATARA MP-07-003-089-005/81-A
(PANCHAMPURA) 		1707003092NRG24120520230030887 12/05/2023 arvendra 1707003092WL002590 arvendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 arvendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 JATARA MP-07-003-089-005/81-A
(PANCHAMPURA) 		1707003092NRG24120520230030888 12/05/2023 gopi 1707003092WL002590 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775878375 gopi STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-089-005/85
(PANCHAMPURA) 		1707003092NRG24120520230030890 12/05/2023 mahesh 1707003092WL002590 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775878375 mahesh STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-089-005/85
(PANCHAMPURA) 		1707003092NRG24120520230030889 12/05/2023 mahesh 1707003092WL002590 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 mahesh MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-089-005/89-B
(PANCHAMPURA) 		1707003092NRG24120520230030891 12/05/2023 kailash 1707003092WL002590 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 kailash MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-089-005/89-B
(PANCHAMPURA) 		1707003092NRG24120520230030892 12/05/2023 KAILASH YADAV 1707003092WL002590 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 KAILASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 JATARA MP-07-003-089-005/89-C
(PANCHAMPURA) 		1707003092NRG24120520230030893 12/05/2023 pransingh 1707003092WL002590 pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 pransingh MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-089-005/89-C
(PANCHAMPURA) 		1707003092NRG24120520230030894 12/05/2023 rajkumari 1707003092WL002590 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775878375 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
45 JATARA MP-07-003-089-005/94
(PANCHAMPURA) 		1707003092NRG24120520230030896 12/05/2023 avtar 1707003092WL002590 avtar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775878375 avtar STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-089-005/94
(PANCHAMPURA) 		1707003092NRG24120520230030895 12/05/2023 avtar 1707003092WL002590 avtar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 775878375 avtar STATE BANK OF INDIA(508548)
SubTotal 43758 43758
47 JATARA MP-07-003-070-003/769
(DEWKHA) 		1707003070NRG24120520230030562 12/05/2023 sandhya 1707003070WL002582 sandhya 00688 FINO0001001 663 663 Processed 19/05/2023 775878375 sandhya FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-070-003/855
(DEWKHA) 		1707003070NRG24120520230030626 12/05/2023 pravesh raja 1707003070WL002582 pravesh raja 00688 FINO0001001 442 442 Processed 19/05/2023 775878375 praveshraja FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
49 JATARA MP-07-003-070-002/793
(DEWKHA) 		1707003070NRG24120520230030473 12/05/2023 Bavita Ahiwar 1707003070WL002581 Bavita Ahiwar 00688 FINO0001446 1326 1326 Processed 20/05/2023 775878375 BavitaAhiwar STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-070-002/795
(DEWKHA) 		1707003070NRG24120520230030475 12/05/2023 Rajesh Kumar Rajak 1707003070WL002581 Rajesh Kumar Rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 RajeshKumarRajak AIRTEL PAYMENTS BANK LIMITED(990288)
51 JATARA MP-07-003-070-002/796
(DEWKHA) 		1707003070NRG24120520230030476 12/05/2023 MUnni Rajak 1707003070WL002581 MUnni Rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 MUnniRajak BANK OF BARODA(606985)
52 JATARA MP-07-003-070-002/800
(DEWKHA) 		1707003070NRG24120520230030479 12/05/2023 Hardash Ahirwar 1707003070WL002581 Hardash Ahirwar 00688 FINO0001446 1326 1326 Processed 20/05/2023 775878375 HardashAhirwar STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-070-002/806
(DEWKHA) 		1707003070NRG24120520230030485 12/05/2023 Sivcharan Ghosh 1707003070WL002581 Sivcharan Ghosh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 SivcharanGhosh IDBI BANK(607095)
54 JATARA MP-07-003-070-002/807
(DEWKHA) 		1707003070NRG24120520230030486 12/05/2023 Geeta Devi 1707003070WL002581 Geeta Devi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 GeetaDevi BANK OF BARODA(606985)
55 JATARA MP-07-003-070-002/808
(DEWKHA) 		1707003070NRG24120520230030487 12/05/2023 Govindra 1707003070WL002581 Govindra 00688 FINO0001446 1326 1326 Processed 20/05/2023 775878375 Govindra STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-070-002/810
(DEWKHA) 		1707003070NRG24120520230030489 12/05/2023 Hakim singh 1707003070WL002581 Hakim singh 00688 FINO0001446 1326 1326 Processed 20/05/2023 775878375 Hakimsingh STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-070-002/811
(DEWKHA) 		1707003070NRG24120520230030490 12/05/2023 Arti 1707003070WL002581 Arti 00688 FINO0001446 1326 1326 Processed 20/05/2023 775878375 Arti STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-070-002/812
(DEWKHA) 		1707003070NRG24120520230030491 12/05/2023 Rajkuwari 1707003070WL002581 Rajkuwari 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 Rajkuwari BANK OF BARODA(606985)
59 JATARA MP-07-003-070-002/814
(DEWKHA) 		1707003070NRG24120520230030493 12/05/2023 Parwati ghosh 1707003070WL002581 Parwati ghosh 00688 FINO0001446 1326 1326 Processed 20/05/2023 775878375 Parwatighosh STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-070-002/815
(DEWKHA) 		1707003070NRG24120520230030494 12/05/2023 Indra kumari ghoshi 1707003070WL002581 Indra kumari ghoshi 00688 FINO0001446 1326 1326 Rejected 19/05/2023 775878375 Account reached maximum Debit/Credit limit set on account by Bank
61 JATARA MP-07-003-070-002/816
(DEWKHA) 		1707003070NRG24120520230030495 12/05/2023 Kalandar vishwkarma 1707003070WL002581 Kalandar vishwkarma 00688 FINO0001446 1326 1326 Processed 20/05/2023 775878375 Kalandarvishwkarma STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-070-002/821
(DEWKHA) 		1707003070NRG24120520230030500 12/05/2023 Jyoti Ahirwar 1707003070WL002581 Jyoti Ahirwar 00688 FINO0001446 1326 1326 Processed 20/05/2023 775878375 JyotiAhirwar STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-070-002/822
(DEWKHA) 		1707003070NRG24120520230030501 12/05/2023 Susma Rajak 1707003070WL002581 Susma Rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 SusmaRajak INDIAN BANK(607105)
64 JATARA MP-07-003-070-002/823
(DEWKHA) 		1707003070NRG24120520230030502 12/05/2023 Yespal Rajak 1707003070WL002581 Yespal Rajak 00688 FINO0001446 1326 1326 Processed 20/05/2023 775878375 YespalRajak STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-070-002/825
(DEWKHA) 		1707003070NRG24120520230030504 12/05/2023 Mahoom Ghosh 1707003070WL002581 Mahoom Ghosh 00688 FINO0001446 1326 1326 Processed 20/05/2023 775878375 MahoomGhosh STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-070-002/826
(DEWKHA) 		1707003070NRG24120520230030505 12/05/2023 Arti 1707003070WL002581 Arti 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 Arti UNION BANK OF INDIA(508500)
67 JATARA MP-07-003-070-002/827
(DEWKHA) 		1707003070NRG24120520230030506 12/05/2023 Reeta 1707003070WL002581 Reeta 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 Reeta UNION BANK OF INDIA(508500)
68 JATARA MP-07-003-070-002/828
(DEWKHA) 		1707003070NRG24120520230030507 12/05/2023 Rajendra Ghosh 1707003070WL002581 Rajendra Ghosh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 RajendraGhosh MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-070-002/832
(DEWKHA) 		1707003070NRG24120520230030511 12/05/2023 Mahesh singh Ghosh 1707003070WL002581 Mahesh singh Ghosh 00688 FINO0001446 1326 1326 Processed 20/05/2023 775878375 MaheshsinghGhosh STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-070-002/834
(DEWKHA) 		1707003070NRG24120520230030513 12/05/2023 Susma ghosh 1707003070WL002581 Susma ghosh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 Susmaghosh GENERAL POST OFFICE(607245)
71 JATARA MP-07-003-070-002/838
(DEWKHA) 		1707003070NRG24120520230030516 12/05/2023 Rajkumaree Ghosh 1707003070WL002581 Rajkumaree Ghosh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 RajkumareeGhosh INDUSIND BANK(607189)
72 JATARA MP-07-003-070-002/846
(DEWKHA) 		1707003070NRG24120520230030519 12/05/2023 Sona bai ahirwar 1707003070WL002581 Sona bai ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 Sonabaiahirwar FINO PAYMENTS BANK LTD(608001)
73 JATARA MP-07-003-070-002/847
(DEWKHA) 		1707003070NRG24120520230030520 12/05/2023 Govind Prashad Ahirwar 1707003070WL002581 Govind Prashad Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 GovindPrashadAhirwar FINO PAYMENTS BANK LTD(608001)
74 JATARA MP-07-003-070-002/848
(DEWKHA) 		1707003070NRG24120520230030521 12/05/2023 Hallu Ahirwar 1707003070WL002581 Hallu Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 HalluAhirwar FINO PAYMENTS BANK LTD(608001)
75 JATARA MP-07-003-070-002/849
(DEWKHA) 		1707003070NRG24120520230030522 12/05/2023 Rukmani Ahirwar 1707003070WL002581 Rukmani Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 RukmaniAhirwar FINO PAYMENTS BANK LTD(608001)
76 JATARA MP-07-003-070-002/850
(DEWKHA) 		1707003070NRG24120520230030523 12/05/2023 Lachhi Ahirwar 1707003070WL002581 Lachhi Ahirwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 LachhiAhirwar FINO PAYMENTS BANK LTD(608001)
77 JATARA MP-07-003-070-002/851
(DEWKHA) 		1707003070NRG24120520230030524 12/05/2023 Ramsahay rajak 1707003070WL002581 Ramsahay rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 Ramsahayrajak FINO PAYMENTS BANK LTD(608001)
78 JATARA MP-07-003-070-002/852
(DEWKHA) 		1707003070NRG24120520230030525 12/05/2023 Manju rajak 1707003070WL002581 Manju rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 Manjurajak FINO PAYMENTS BANK LTD(608001)
79 JATARA MP-07-003-070-002/853
(DEWKHA) 		1707003070NRG24120520230030526 12/05/2023 Mandendra singh ghosh 1707003070WL002581 Mandendra singh ghosh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 Mandendrasinghghosh FINO PAYMENTS BANK LTD(608001)
80 JATARA MP-07-003-070-002/856
(DEWKHA) 		1707003070NRG24120520230030529 12/05/2023 Gundi Ahiwar 1707003070WL002581 Gundi Ahiwar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 GundiAhiwar FINO PAYMENTS BANK LTD(608001)
81 JATARA MP-07-003-070-002/857
(DEWKHA) 		1707003070NRG24120520230030530 12/05/2023 Rajkumari Rajak 1707003070WL002581 Rajkumari Rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775878375 RajkumariRajak FINO PAYMENTS BANK LTD(608001)
82 JATARA MP-07-003-070-003/732
(DEWKHA) 		1707003070NRG24120520230030534 12/05/2023 Naresh Rai 1707003070WL002582 Naresh Rai 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 NareshRai FINO PAYMENTS BANK LTD(608001)
83 JATARA MP-07-003-070-003/734
(DEWKHA) 		1707003070NRG24120520230030535 12/05/2023 bablu ray 1707003070WL002582 bablu ray 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 babluray FINO PAYMENTS BANK LTD(608001)
84 JATARA MP-07-003-070-003/735
(DEWKHA) 		1707003070NRG24120520230030536 12/05/2023 kishoree chadhar 1707003070WL002582 kishoree chadhar 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 kishoreechadhar FINO PAYMENTS BANK LTD(608001)
85 JATARA MP-07-003-070-003/736
(DEWKHA) 		1707003070NRG24120520230030537 12/05/2023 moolchandra chadhar 1707003070WL002582 moolchandra chadhar 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 moolchandrachadhar FINO PAYMENTS BANK LTD(608001)
86 JATARA MP-07-003-070-003/737
(DEWKHA) 		1707003070NRG24120520230030538 12/05/2023 sonu chadhar 1707003070WL002582 sonu chadhar 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 sonuchadhar FINO PAYMENTS BANK LTD(608001)
87 JATARA MP-07-003-070-003/738
(DEWKHA) 		1707003070NRG24120520230030539 12/05/2023 lakkhee chadhar 1707003070WL002582 lakkhee chadhar 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 lakkheechadhar FINO PAYMENTS BANK LTD(608001)
88 JATARA MP-07-003-070-003/739
(DEWKHA) 		1707003070NRG24120520230030540 12/05/2023 hariram kevat 1707003070WL002582 hariram kevat 00688 FINO0001446 221 221 Processed 19/05/2023 775878375 hariramkevat FINO PAYMENTS BANK LTD(608001)
89 JATARA MP-07-003-070-003/742
(DEWKHA) 		1707003070NRG24120520230030543 12/05/2023 Barelal kushwaha 1707003070WL002582 Barelal kushwaha 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 Barelalkushwaha FINO PAYMENTS BANK LTD(608001)
90 JATARA MP-07-003-070-003/743
(DEWKHA) 		1707003070NRG24120520230030544 12/05/2023 lallu prasad chadhar 1707003070WL002582 lallu prasad chadhar 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 lalluprasadchadhar FINO PAYMENTS BANK LTD(608001)
91 JATARA MP-07-003-070-003/750
(DEWKHA) 		1707003070NRG24120520230030548 12/05/2023 pooja ghosh 1707003070WL002582 pooja ghosh 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 poojaghosh FINO PAYMENTS BANK LTD(608001)
92 JATARA MP-07-003-070-003/752
(DEWKHA) 		1707003070NRG24120520230030549 12/05/2023 raghuvar chadhar 1707003070WL002582 raghuvar chadhar 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 raghuvarchadhar FINO PAYMENTS BANK LTD(608001)
93 JATARA MP-07-003-070-003/753
(DEWKHA) 		1707003070NRG24120520230030550 12/05/2023 gajraj kevat 1707003070WL002582 gajraj kevat 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 gajrajkevat FINO PAYMENTS BANK LTD(608001)
94 JATARA MP-07-003-070-003/757
(DEWKHA) 		1707003070NRG24120520230030552 12/05/2023 aneeta kevat 1707003070WL002582 aneeta kevat 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 aneetakevat FINO PAYMENTS BANK LTD(608001)
95 JATARA MP-07-003-070-003/758
(DEWKHA) 		1707003070NRG24120520230030553 12/05/2023 Laxmi kevat 1707003070WL002582 Laxmi kevat 00688 FINO0001446 663 663 Processed 19/05/2023 775878375 Laxmikevat FINO PAYMENTS BANK LTD(608001)
96 JATARA MP-07-003-070-003/759
(DEWKHA) 		1707003070NRG24120520230030554 12/05/2023 frushram chadhar 1707003070WL002582 frushram chadhar 00688 FINO0001446 663 663 Processed 19/05/2023 775878375 frushramchadhar FINO PAYMENTS BANK LTD(608001)
97 JATARA MP-07-003-070-003/760
(DEWKHA) 		1707003070NRG24120520230030555 12/05/2023 bhagwati ray 1707003070WL002582 bhagwati ray 00688 FINO0001446 663 663 Processed 19/05/2023 775878375 bhagwatiray FINO PAYMENTS BANK LTD(608001)
98 JATARA MP-07-003-070-003/762
(DEWKHA) 		1707003070NRG24120520230030557 12/05/2023 rajendra chadhar 1707003070WL002582 rajendra chadhar 00688 FINO0001446 663 663 Processed 19/05/2023 775878375 rajendrachadhar FINO PAYMENTS BANK LTD(608001)
99 JATARA MP-07-003-070-003/764
(DEWKHA) 		1707003070NRG24120520230030558 12/05/2023 mukesh chadhar 1707003070WL002582 mukesh chadhar 00688 FINO0001446 663 663 Processed 19/05/2023 775878375 mukeshchadhar FINO PAYMENTS BANK LTD(608001)
100 JATARA MP-07-003-070-003/767
(DEWKHA) 		1707003070NRG24120520230030560 12/05/2023 roopsingh ghosh 1707003070WL002582 roopsingh ghosh 00688 FINO0001446 663 663 Processed 19/05/2023 775878375 roopsinghghosh FINO PAYMENTS BANK LTD(608001)
101 JATARA MP-07-003-070-003/772
(DEWKHA) 		1707003070NRG24120520230030565 12/05/2023 ramesh chadhar 1707003070WL002582 ramesh chadhar 00688 FINO0001446 663 663 Processed 19/05/2023 775878375 rameshchadhar FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-070-003/774
(DEWKHA) 		1707003070NRG24120520230030567 12/05/2023 ajuddi chadhar 1707003070WL002582 ajuddi chadhar 00688 FINO0001446 663 663 Processed 19/05/2023 775878375 ajuddichadhar FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-070-003/775
(DEWKHA) 		1707003070NRG24120520230030568 12/05/2023 ravindra chadhar 1707003070WL002582 ravindra chadhar 00688 FINO0001446 663 663 Processed 19/05/2023 775878375 ravindrachadhar FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-070-003/777
(DEWKHA) 		1707003070NRG24120520230030569 12/05/2023 maniram ray 1707003070WL002582 maniram ray 00688 FINO0001446 663 663 Processed 19/05/2023 775878375 maniramray FINO PAYMENTS BANK LTD(608001)
105 JATARA MP-07-003-070-003/779
(DEWKHA) 		1707003070NRG24120520230030570 12/05/2023 ramdevi sen 1707003070WL002582 ramdevi sen 00688 FINO0001446 663 663 Processed 19/05/2023 775878375 ramdevisen FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-070-003/781
(DEWKHA) 		1707003070NRG24120520230030572 12/05/2023 pyarelal chadhar 1707003070WL002582 pyarelal chadhar 00688 FINO0001446 663 663 Processed 19/05/2023 775878375 pyarelalchadhar FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-070-003/783
(DEWKHA) 		1707003070NRG24120520230030573 12/05/2023 brajendra jha 1707003070WL002582 brajendra jha 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 brajendrajha FINO PAYMENTS BANK LTD(608001)
108 JATARA MP-07-003-070-003/787
(DEWKHA) 		1707003070NRG24120520230030577 12/05/2023 rajkumar prijati 1707003070WL002582 rajkumar prijati 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 rajkumarprijati FINO PAYMENTS BANK LTD(608001)
109 JATARA MP-07-003-070-003/789
(DEWKHA) 		1707003070NRG24120520230030579 12/05/2023 Dhanush kuvar bundela 1707003070WL002582 Dhanush kuvar bundela 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 Dhanushkuvarbundela FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-070-003/791
(DEWKHA) 		1707003070NRG24120520230030581 12/05/2023 barsha raja bundela 1707003070WL002582 barsha raja bundela 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 barsharajabundela FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-070-003/792
(DEWKHA) 		1707003070NRG24120520230030582 12/05/2023 santosh raja singh 1707003070WL002582 santosh raja singh 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 santoshrajasingh FINO PAYMENTS BANK LTD(608001)
112 JATARA MP-07-003-070-003/793
(DEWKHA) 		1707003070NRG24120520230030583 12/05/2023 sonu kushwaha 1707003070WL002582 sonu kushwaha 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 sonukushwaha FINO PAYMENTS BANK LTD(608001)
113 JATARA MP-07-003-070-003/794
(DEWKHA) 		1707003070NRG24120520230030584 12/05/2023 narendra singh bundela 1707003070WL002582 narendra singh bundela 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 narendrasinghbundela FINO PAYMENTS BANK LTD(608001)
114 JATARA MP-07-003-070-003/795
(DEWKHA) 		1707003070NRG24120520230030585 12/05/2023 tejkuvar ghosh 1707003070WL002582 tejkuvar ghosh 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 tejkuvarghosh FINO PAYMENTS BANK LTD(608001)
115 JATARA MP-07-003-070-003/796
(DEWKHA) 		1707003070NRG24120520230030586 12/05/2023 pushpa bai ghosh 1707003070WL002582 pushpa bai ghosh 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 pushpabaighosh FINO PAYMENTS BANK LTD(608001)
116 JATARA MP-07-003-070-003/797
(DEWKHA) 		1707003070NRG24120520230030587 12/05/2023 satendra singh bundela 1707003070WL002582 satendra singh bundela 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 satendrasinghbundela FINO PAYMENTS BANK LTD(608001)
117 JATARA MP-07-003-070-003/799
(DEWKHA) 		1707003070NRG24120520230030589 12/05/2023 jay singh bundela 1707003070WL002582 jay singh bundela 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 jaysinghbundela FINO PAYMENTS BANK LTD(608001)
118 JATARA MP-07-003-070-003/803
(DEWKHA) 		1707003070NRG24120520230030590 12/05/2023 monu rajak 1707003070WL002582 monu rajak 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 monurajak FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-070-003/808
(DEWKHA) 		1707003070NRG24120520230030594 12/05/2023 raghuvar chadhar 1707003070WL002582 raghuvar chadhar 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 raghuvarchadhar FINO PAYMENTS BANK LTD(608001)
120 JATARA MP-07-003-070-003/810
(DEWKHA) 		1707003070NRG24120520230030595 12/05/2023 Rekha chadhar 1707003070WL002582 Rekha chadhar 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 Rekhachadhar FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-070-003/814
(DEWKHA) 		1707003070NRG24120520230030597 12/05/2023 meva bai pal 1707003070WL002582 meva bai pal 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 mevabaipal FINO PAYMENTS BANK LTD(608001)
122 JATARA MP-07-003-070-003/816
(DEWKHA) 		1707003070NRG24120520230030598 12/05/2023 Rammilan pal 1707003070WL002582 Rammilan pal 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 Rammilanpal FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-070-003/817
(DEWKHA) 		1707003070NRG24120520230030599 12/05/2023 Manoj devi ghosh 1707003070WL002582 Manoj devi ghosh 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 Manojdevighosh FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-070-003/819
(DEWKHA) 		1707003070NRG24120520230030601 12/05/2023 Ramkishan pal 1707003070WL002582 Ramkishan pal 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 Ramkishanpal FINO PAYMENTS BANK LTD(608001)
125 JATARA MP-07-003-070-003/820
(DEWKHA) 		1707003070NRG24120520230030602 12/05/2023 sovran singh ghosh 1707003070WL002582 sovran singh ghosh 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 sovransinghghosh FINO PAYMENTS BANK LTD(608001)
126 JATARA MP-07-003-070-003/821
(DEWKHA) 		1707003070NRG24120520230030603 12/05/2023 Pahalvan Pal 1707003070WL002582 Pahalvan Pal 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 PahalvanPal FINO PAYMENTS BANK LTD(608001)
127 JATARA MP-07-003-070-003/822
(DEWKHA) 		1707003070NRG24120520230030604 12/05/2023 Mansingh ghosh 1707003070WL002582 Mansingh ghosh 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 Mansinghghosh FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-070-003/825
(DEWKHA) 		1707003070NRG24120520230030605 12/05/2023 Vinita ghosh 1707003070WL002582 Vinita ghosh 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 Vinitaghosh FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-070-003/830
(DEWKHA) 		1707003070NRG24120520230030607 12/05/2023 Balaram pal 1707003070WL002582 Balaram pal 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 Balarampal FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-070-003/833
(DEWKHA) 		1707003070NRG24120520230030609 12/05/2023 Manohar ghosh 1707003070WL002582 Manohar ghosh 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 Manoharghosh FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-070-003/837
(DEWKHA) 		1707003070NRG24120520230030610 12/05/2023 vishal sen 1707003070WL002582 vishal sen 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 vishalsen FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-070-003/838
(DEWKHA) 		1707003070NRG24120520230030611 12/05/2023 jitendra singh bundela 1707003070WL002582 jitendra singh bundela 00688 FINO0001446 442 442 Processed 19/05/2023 775878375 jitendrasinghbundela FINO PAYMENTS BANK LTD(608001)
SubTotal 68731 68731
133 JATARA MP-07-003-070-003/730
(DEWKHA) 		1707003070NRG24120520230030533 12/05/2023 devendra sen 1707003070WL002582 devendra sen 00703 AIRP0000001 442 442 Processed 20/05/2023 775878375 devendrasen STATE BANK OF INDIA(508548)
134 JATARA MP-07-003-070-003/844
(DEWKHA) 		1707003070NRG24120520230030617 12/05/2023 Manju Jhan 1707003070WL002582 Manju Jhan 00703 AIRP0000001 442 442 Processed 19/05/2023 775878375 ManjuJhan PUNJAB NATIONAL BANK(508568)
135 JATARA MP-07-003-070-003/850
(DEWKHA) 		1707003070NRG24120520230030622 12/05/2023 Jayvind Singh Ghos 1707003070WL002582 Jayvind Singh Ghos 00703 AIRP0000001 442 442 Processed 19/05/2023 775878375 JayvindSinghGhos MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_120523APB_FTO_39928 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7293
2 JATARA MP1707003_120523APB_FTO_39928 IDBI Bank IBKL0001565 TIKAMGARH 1326
3 JATARA MP1707003_120523APB_FTO_39928 State Bank of India SBIN0003178 DIGODA 5967
4 JATARA MP1707003_120523APB_FTO_39928 State Bank of India SBIN0031788 DANTA 1326
5 JATARA MP1707003_120523APB_FTO_39928 Madhyanchal Gramin Bank SBIN0RRMBGB goor 41106
6 JATARA MP1707003_120523APB_FTO_39928 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652
7 JATARA MP1707003_120523APB_FTO_39928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 JATARA MP1707003_120523APB_FTO_39928 Fino Payments Bank Ltd FINO0001446 MP RO 68731
9 JATARA MP1707003_120523APB_FTO_39928 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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