Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_230124APB_FTO_441103
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-07-003-015-002/120
(GOR) 		1707003015NRG24220120240532020 23/01/2024 Shubhash 1707003015WL046594 Shubhash 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039142441 Shubhash MADHYANCHAL GRAMIN BANK(607232)
2 JATARA MP-07-003-015-002/172-A
(GOR) 		1707003015NRG24220120240532021 23/01/2024 shubham 1707003015WL046594 shubham 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039142441 shubham BANK OF BARODA(606985)
3 JATARA MP-07-003-015-002/186-A
(GOR) 		1707003015NRG24220120240532023 23/01/2024 Chanda rajak 1707003015WL046594 Chanda rajak 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039142441 Chandarajak BANK OF BARODA(606985)
4 JATARA MP-07-003-015-002/287-A
(GOR) 		1707003015NRG24220120240532035 23/01/2024 Sonu 1707003015WL046594 Sonu 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039142441 Sonu BANK OF BARODA(606985)
5 JATARA MP-07-003-015-002/303
(GOR) 		1707003015NRG24220120240532037 23/01/2024 Shourabh 1707003015WL046594 Shourabh 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039142441 Shourabh BANK OF BARODA(606985)
6 JATARA MP-07-003-015-002/429-A
(GOR) 		1707003015NRG24220120240532058 23/01/2024 mukesh 1707003015WL046594 mukesh 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039142441 mukesh BANK OF BARODA(606985)
7 JATARA MP-07-003-015-002/436
(GOR) 		1707003015NRG24220120240532059 23/01/2024 gopal 1707003015WL046594 gopal 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039142441 gopal BANK OF BARODA(606985)
8 JATARA MP-07-003-015-002/518-C
(GOR) 		1707003015NRG24220120240532073 23/01/2024 sapna 1707003015WL046594 sapna 00045 BARB0TIKAMG 1105 1105 Processed 28/03/2024 039142441 sapna BANK OF BARODA(606985)
9 JATARA MP-07-003-015-002/553
(GOR) 		1707003015NRG24220120240532077 23/01/2024 archana 1707003015WL046594 archana 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039142441 archana BANK OF BARODA(606985)
10 JATARA MP-07-003-015-002/76
(GOR) 		1707003015NRG24220120240532089 23/01/2024 Sona 1707003015WL046594 Sona 00045 BARB0TIKAMG 1326 1326 Processed 28/03/2024 039142441 Sona BANK OF BARODA(606985)
SubTotal 13039 13039
11 JATARA MP-07-003-015-002/79-A
(GOR) 		1707003015NRG24220120240532090 23/01/2024 anand 1707003015WL046594 anand 00089 CBIN0281066 1326 0
SubTotal 1326 0
12 JATARA MP-07-003-015-002/174
(GOR) 		1707003015NRG24220120240532022 23/01/2024 jayram 1707003015WL046594 jayram 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039142441 jayram MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-015-002/338-A
(GOR) 		1707003015NRG24220120240532043 23/01/2024 Kailash 1707003015WL046594 Kailash 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039142441 Kailash STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-015-002/39-B
(GOR) 		1707003015NRG24220120240532047 23/01/2024 Rajendra 1707003015WL046594 Rajendra 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039142441 Rajendra BANK OF BARODA(606985)
15 JATARA MP-07-003-015-002/405
(GOR) 		1707003015NRG24220120240532052 23/01/2024 manoj 1707003015WL046594 manoj 00415 SBIN0003178 1105 1105 Processed 28/03/2024 039142441 manoj MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-015-002/411-B
(GOR) 		1707003015NRG24220120240532054 23/01/2024 Tiju Kushwaha 1707003015WL046594 Tiju Kushwaha 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039142441 TijuKushwaha STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-015-002/415-A
(GOR) 		1707003015NRG24220120240532055 23/01/2024 vinod 1707003015WL046594 vinod 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039142441 vinod STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-015-002/593-A
(GOR) 		1707003015NRG24220120240532080 23/01/2024 munni 1707003015WL046594 munni 00415 SBIN0003178 1326 1326 Processed 28/03/2024 039142441 munni STATE BANK OF INDIA(508548)
SubTotal 9061 9061
19 JATARA MP-07-003-015-002/436
(GOR) 		1707003015NRG24220120240532060 23/01/2024 Girja 1707003015WL046594 Girja 00415 SBIN0010858 1326 1326 Processed 28/03/2024 039142441 Girja STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-015-002/480
(GOR) 		1707003015NRG24220120240532066 23/01/2024 munnalal 1707003015WL046594 munnalal 00415 SBIN0010858 1326 1326 Processed 28/03/2024 039142441 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
21 JATARA MP-07-003-015-002/515-B
(GOR) 		1707003015NRG24220120240532069 23/01/2024 Pramod 1707003015WL046594 Pramod 00415 SBIN0010858 1326 1326 Processed 28/03/2024 039142441 Pramod STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-015-002/515-C
(GOR) 		1707003015NRG24220120240532070 23/01/2024 Abhishek 1707003015WL046594 Abhishek 00415 SBIN0010858 1326 1326 Processed 28/03/2024 039142441 Abhishek STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 JATARA MP-07-003-015-002/106
(GOR) 		1707003015NRG24220120240532019 23/01/2024 indrapal 1707003015WL046594 indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 indrapal MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-015-002/205
(GOR) 		1707003015NRG24220120240532024 23/01/2024 savita 1707003015WL046594 savita 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 savita MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-015-002/215
(GOR) 		1707003015NRG24220120240532025 23/01/2024 shanti 1707003015WL046594 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 shanti MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-015-002/229
(GOR) 		1707003015NRG24220120240532026 23/01/2024 THAKUR DAS 1707003015WL046594 THAKUR DAS 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 THAKURDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 JATARA MP-07-003-015-002/242
(GOR) 		1707003015NRG24220120240532027 23/01/2024 gudde 1707003015WL046594 gudde 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 gudde MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-015-002/261
(GOR) 		1707003015NRG24220120240532028 23/01/2024 suresh 1707003015WL046594 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 suresh MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-015-002/261
(GOR) 		1707003015NRG24220120240532029 23/01/2024 usha 1707003015WL046594 usha 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 usha INDIA POST PAYMENTS BANK LIMITED(508528)
30 JATARA MP-07-003-015-002/27
(GOR) 		1707003015NRG24220120240532031 23/01/2024 Rajesh 1707003015WL046594 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 Rajesh STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-015-002/27
(GOR) 		1707003015NRG24220120240532030 23/01/2024 rajesh 1707003015WL046594 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 rajesh STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-015-002/283
(GOR) 		1707003015NRG24220120240532033 23/01/2024 Bhagvati 1707003015WL046594 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-015-002/283
(GOR) 		1707003015NRG24220120240532032 23/01/2024 Shivdyal 1707003015WL046594 Shivdyal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039142441 Shivdyal INDIA POST PAYMENTS BANK LIMITED(508528)
34 JATARA MP-07-003-015-002/285
(GOR) 		1707003015NRG24220120240532034 23/01/2024 prabhu 1707003015WL046594 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
35 JATARA MP-07-003-015-002/3-A
(GOR) 		1707003015NRG24220120240532036 23/01/2024 kunjan 1707003015WL046594 kunjan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 kunjan MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-015-002/324
(GOR) 		1707003015NRG24220120240532038 23/01/2024 brajlal 1707003015WL046594 brajlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039142441 brajlal MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-015-002/324-C
(GOR) 		1707003015NRG24220120240532039 23/01/2024 Mamta 1707003015WL046594 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
38 JATARA MP-07-003-015-002/328-A
(GOR) 		1707003015NRG24220120240532040 23/01/2024 anita 1707003015WL046594 anita 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 anita MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-015-002/338
(GOR) 		1707003015NRG24220120240532041 23/01/2024 jamuna 1707003015WL046594 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 jamuna JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 JATARA MP-07-003-015-002/338
(GOR) 		1707003015NRG24220120240532042 23/01/2024 ladkunvr 1707003015WL046594 ladkunvr 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 ladkunvr MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-015-002/339
(GOR) 		1707003015NRG24220120240532044 23/01/2024 raghuveer 1707003015WL046594 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 raghuveer MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-015-002/341
(GOR) 		1707003015NRG24220120240532045 23/01/2024 mahesh 1707003015WL046594 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 mahesh MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-015-002/37
(GOR) 		1707003015NRG24220120240532046 23/01/2024 JAMNAA 1707003015WL046594 JAMNAA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 JAMNAA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JATARA MP-07-003-015-002/395
(GOR) 		1707003015NRG24220120240532048 23/01/2024 Badhri 1707003015WL046594 Badhri 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 Badhri JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
45 JATARA MP-07-003-015-002/395-A
(GOR) 		1707003015NRG24220120240532049 23/01/2024 rinkio 1707003015WL046594 rinkio 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039142441 rinkio MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-015-002/40
(GOR) 		1707003015NRG24220120240532050 23/01/2024 suman 1707003015WL046594 suman 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 suman MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-015-002/400
(GOR) 		1707003015NRG24220120240532051 23/01/2024 nankishor 1707003015WL046594 nankishor 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 nankishor INDIA POST PAYMENTS BANK LIMITED(508528)
48 JATARA MP-07-003-015-002/411
(GOR) 		1707003015NRG24220120240532053 23/01/2024 Fhuliya 1707003015WL046594 Fhuliya 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 Fhuliya MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-015-002/422-D
(GOR) 		1707003015NRG24220120240532056 23/01/2024 Aasharam Ahirwar 1707003015WL046594 Aasharam Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 AasharamAhirwar MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-015-002/424
(GOR) 		1707003015NRG24220120240532057 23/01/2024 dayali 1707003015WL046594 dayali 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 dayali MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-015-002/439
(GOR) 		1707003015NRG24220120240532061 23/01/2024 ramcharan 1707003015WL046594 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 ramcharan MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-015-002/448
(GOR) 		1707003015NRG24220120240532062 23/01/2024 pratap 1707003015WL046594 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 pratap MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-015-002/451
(GOR) 		1707003015NRG24220120240532063 23/01/2024 Ramdin 1707003015WL046594 Ramdin 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039142441 Ramdin MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-015-002/453
(GOR) 		1707003015NRG24220120240532064 23/01/2024 harkisor 1707003015WL046594 harkisor 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 harkisor STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-015-002/46
(GOR) 		1707003015NRG24220120240532065 23/01/2024 kunti 1707003015WL046594 kunti 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039142441 kunti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 JATARA MP-07-003-015-002/484
(GOR) 		1707003015NRG24220120240532067 23/01/2024 Neraj 1707003015WL046594 Neraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 Neraj MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-015-002/506-B
(GOR) 		1707003015NRG24220120240532068 23/01/2024 mala 1707003015WL046594 mala 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 mala MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-015-002/517-B
(GOR) 		1707003015NRG24220120240532071 23/01/2024 shoba 1707003015WL046594 shoba 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 shoba MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-015-002/518-B
(GOR) 		1707003015NRG24220120240532072 23/01/2024 shanti 1707003015WL046594 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039142441 shanti MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-015-002/53
(GOR) 		1707003015NRG24220120240532074 23/01/2024 manohar 1707003015WL046594 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 manohar AIRTEL PAYMENTS BANK LIMITED(990288)
61 JATARA MP-07-003-015-002/548-B
(GOR) 		1707003015NRG24220120240532075 23/01/2024 pritam 1707003015WL046594 pritam 00602 SBIN0RRMBGB 1326 0
62 JATARA MP-07-003-015-002/553
(GOR) 		1707003015NRG24220120240532076 23/01/2024 rahul 1707003015WL046594 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
63 JATARA MP-07-003-015-002/563-B
(GOR) 		1707003015NRG24220120240532078 23/01/2024 dhrub 1707003015WL046594 dhrub 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 dhrub INDIA POST PAYMENTS BANK LIMITED(508528)
64 JATARA MP-07-003-015-002/574-A
(GOR) 		1707003015NRG24220120240532079 23/01/2024 Usha 1707003015WL046594 Usha 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039142441 Usha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 JATARA MP-07-003-015-002/608-A
(GOR) 		1707003015NRG24220120240532081 23/01/2024 bhumani das 1707003015WL046594 bhumani das 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 bhumanidas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 JATARA MP-07-003-015-002/608-A
(GOR) 		1707003015NRG24220120240532082 23/01/2024 ganeshi 1707003015WL046594 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 ganeshi MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-015-002/63
(GOR) 		1707003015NRG24220120240532107 23/01/2024 lakhan 1707003015WL046596 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 lakhan MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-015-002/693
(GOR) 		1707003015NRG24220120240532083 23/01/2024 uttam 1707003015WL046594 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 uttam MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-015-002/698
(GOR) 		1707003015NRG24220120240532084 23/01/2024 niraj 1707003015WL046594 niraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 niraj STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-015-002/70
(GOR) 		1707003015NRG24220120240532085 23/01/2024 hareram 1707003015WL046594 hareram 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 hareram STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-015-002/737
(GOR) 		1707003015NRG24220120240532087 23/01/2024 ramdevi 1707003015WL046594 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 ramdevi MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-015-002/737
(GOR) 		1707003015NRG24220120240532086 23/01/2024 Ramshay 1707003015WL046594 Ramshay 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 Ramshay STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-015-002/75
(GOR) 		1707003015NRG24220120240532088 23/01/2024 ganpat 1707003015WL046594 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 ganpat STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-015-002/79-A
(GOR) 		1707003015NRG24220120240532091 23/01/2024 Laxmi 1707003015WL046594 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 Laxmi MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-015-002/927
(GOR) 		1707003015NRG24220120240532092 23/01/2024 anita Khangar 1707003015WL046594 anita Khangar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 anitaKhangar MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-015-002/939
(GOR) 		1707003015NRG24220120240532093 23/01/2024 sumishra bai 1707003015WL046594 sumishra bai 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 039142441 sumishrabai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 JATARA MP-07-003-015-002/959
(GOR) 		1707003015NRG24220120240532094 23/01/2024 kelash 1707003015WL046594 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 kelash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 JATARA MP-07-003-015-002/961
(GOR) 		1707003015NRG24220120240532095 23/01/2024 rani 1707003015WL046594 rani 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 rani STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-015-002/961-A
(GOR) 		1707003015NRG24220120240532096 23/01/2024 Ganesh 1707003015WL046594 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 Ganesh MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-015-002/993
(GOR) 		1707003015NRG24220120240532097 23/01/2024 rampyari 1707003015WL046594 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 rampyari MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-015-002/998
(GOR) 		1707003015NRG24220120240532098 23/01/2024 harchandi 1707003015WL046594 harchandi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 harchandi STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-015-002/998
(GOR) 		1707003015NRG24220120240532099 23/01/2024 urmila 1707003015WL046594 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039142441 urmila MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-066-001/266
(MOHANGARH) 		1707003066NRG24230120240534637 23/01/2024 mira 1707003066WL046791 mira 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142441 mira MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-066-001/500-A
(MOHANGARH) 		1707003066NRG24230120240534638 23/01/2024 shivdayal 1707003066WL046791 shivdayal 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142441 shivdayal MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-066-001/824
(MOHANGARH) 		1707003066NRG24230120240534639 23/01/2024 hansa 1707003066WL046791 hansa 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142441 hansa MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-066-001/832
(MOHANGARH) 		1707003066NRG24230120240534640 23/01/2024 baijnath 1707003066WL046791 baijnath 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142441 baijnath AIRTEL PAYMENTS BANK LIMITED(990288)
87 JATARA MP-07-003-066-001/832
(MOHANGARH) 		1707003066NRG24230120240534641 23/01/2024 mandakini 1707003066WL046791 mandakini 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142441 mandakini MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-066-001/832-A
(MOHANGARH) 		1707003066NRG24230120240534643 23/01/2024 brijeshavasthi 1707003066WL046791 brijeshavasthi 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142441 brijeshavasthi AIRTEL PAYMENTS BANK LIMITED(990288)
89 JATARA MP-07-003-066-001/832-A
(MOHANGARH) 		1707003066NRG24230120240534642 23/01/2024 kusum 1707003066WL046791 kusum 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142441 kusum MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-066-001/832-D
(MOHANGARH) 		1707003066NRG24230120240534644 23/01/2024 nikhil purohit 1707003066WL046791 nikhil purohit 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 039142441 nikhilpurohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89505 88179
Total 118235 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_230124APB_FTO_441103 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 13039
2 JATARA MP1707003_230124APB_FTO_441103 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 JATARA MP1707003_230124APB_FTO_441103 State Bank of India SBIN0003178 DIGODA 9061
4 JATARA MP1707003_230124APB_FTO_441103 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 5304
5 JATARA MP1707003_230124APB_FTO_441103 Madhyanchal Gramin Bank SBIN0RRMBGB goor 73151
6 JATARA MP1707003_230124APB_FTO_441103 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1326
7 JATARA MP1707003_230124APB_FTO_441103 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 12376
8 JATARA MP1707003_230124APB_FTO_441103 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652

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