Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_301023APB_FTO_338516
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-07-003-008-001/613-C
(ACHARRA KHAS) 		1707003008NRG24301020230374993 30/10/2023 rahul soni 1707003008WL034908 rahul soni 00048 BKID0009444 1105 1105 Processed 08/11/2023 288875304 rahulsoni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 JATARA MP-07-003-008-001/50-A
(ACHARRA KHAS) 		1707003008NRG24301020230374978 30/10/2023 neha rajak 1707003008WL034908 neha rajak 00354 PUNB0659900 1105 1105 Processed 08/11/2023 288875304 neharajak PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 JATARA MP-07-003-008-001/619
(ACHARRA KHAS) 		1707003008NRG24301020230374995 30/10/2023 arti banshkar 1707003008WL034908 arti banshkar 00415 SBIN0000490 1105 1105 Processed 08/11/2023 288875304 artibanshkar MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-036-002/78
(BARANA KHAS) 		1707003036NRG24301020230374622 30/10/2023 Dinesh Khare 1707003036WL034883 Dinesh Khare 00415 SBIN0000490 1105 1105 Processed 08/11/2023 288875304 DineshKhare STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 JATARA MP-07-003-008-001/719
(ACHARRA KHAS) 		1707003008NRG24301020230374998 30/10/2023 janki ahirwar 1707003008WL034908 janki ahirwar 00415 SBIN0001350 1105 1105 Processed 08/11/2023 288875304 jankiahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 JATARA MP-07-003-008-001/613-C
(ACHARRA KHAS) 		1707003008NRG24301020230374994 30/10/2023 KAJAL SONI 1707003008WL034908 KAJAL SONI 00415 SBIN0002825 1105 1105 Processed 08/11/2023 288875304 KAJALSONI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 JATARA MP-07-003-005-001/256
(KHAR BAMHOURI) 		1707003005NRG24301020230374898 30/10/2023 meharwan 1707003005WL034905 meharwan 00415 SBIN0002886 884 884 Processed 08/11/2023 288875304 meharwan STATE BANK OF INDIA(508548)
SubTotal 884 884
8 JATARA MP-07-003-008-001/114-A
(ACHARRA KHAS) 		1707003008NRG24301020230374956 30/10/2023 kunwar dewi 1707003008WL034908 kunwar dewi 00415 SBIN0003178 1105 1105 Processed 08/11/2023 288875304 kunwardewi STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-008-001/143
(ACHARRA KHAS) 		1707003008NRG24301020230374957 30/10/2023 Satish 1707003008WL034908 Satish 00415 SBIN0003178 1105 1105 Processed 09/11/2023 288875304 Satish INDIAN BANK(607105)
10 JATARA MP-07-003-008-001/332-A
(ACHARRA KHAS) 		1707003008NRG24301020230374964 30/10/2023 ARTI 1707003008WL034908 ARTI 00415 SBIN0003178 1105 1105 Processed 08/11/2023 288875304 ARTI STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-008-001/332-A
(ACHARRA KHAS) 		1707003008NRG24301020230374963 30/10/2023 MUKUNDVIHARI 1707003008WL034908 MUKUNDVIHARI 00415 SBIN0003178 1105 1105 Processed 09/11/2023 288875304 MUKUNDVIHARI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 JATARA MP-07-003-008-001/398-A
(ACHARRA KHAS) 		1707003008NRG24301020230374965 30/10/2023 Kamlesh ahirwar 1707003008WL034908 Kamlesh ahirwar 00415 SBIN0003178 1105 1105 Processed 08/11/2023 288875304 Kamleshahirwar STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-008-001/403-B
(ACHARRA KHAS) 		1707003008NRG24301020230374971 30/10/2023 brajendra 1707003008WL034908 brajendra 00415 SBIN0003178 1105 1105 Processed 08/11/2023 288875304 brajendra MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-008-001/403-B
(ACHARRA KHAS) 		1707003008NRG24301020230374972 30/10/2023 RAVITA 1707003008WL034908 RAVITA 00415 SBIN0003178 1105 1105 Processed 08/11/2023 288875304 RAVITA STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-008-001/51-A
(ACHARRA KHAS) 		1707003008NRG24301020230374980 30/10/2023 RAMDEVI 1707003008WL034908 RAMDEVI 00415 SBIN0003178 1105 1105 Processed 08/11/2023 288875304 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 JATARA MP-07-003-008-001/582-A
(ACHARRA KHAS) 		1707003008NRG24301020230374991 30/10/2023 RAMPRASAD YADAV 1707003008WL034908 RAMPRASAD YADAV 00415 SBIN0003178 1105 1105 Processed 08/11/2023 288875304 RAMPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-008-001/664-C
(ACHARRA KHAS) 		1707003008NRG24301020230375038 30/10/2023 narendar 1707003008WL034909 narendar 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288875304 narendar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-008-001/7
(ACHARRA KHAS) 		1707003008NRG24301020230374996 30/10/2023 Omprakash 1707003008WL034908 Omprakash 00415 SBIN0003178 1105 1105 Processed 08/11/2023 288875304 Omprakash STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-036-001/38-A
(BARANA KHAS) 		1707003036NRG24301020230374613 30/10/2023 rajvati kewat 1707003036WL034883 rajvati kewat 00415 SBIN0003178 1105 1105 Processed 08/11/2023 288875304 rajvatikewat STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-036-002/142-D
(BARANA KHAS) 		1707003036NRG24301020230374617 30/10/2023 surendra 1707003036WL034883 surendra 00415 SBIN0003178 1105 1105 Processed 08/11/2023 288875304 surendra STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-066-002/94
(MOHANGARH) 		1707003066NRG24301020230374605 30/10/2023 lachchoo 1707003066WL034882 lachchoo 00415 SBIN0003178 1326 1326 Processed 08/11/2023 288875304 lachchoo MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
22 JATARA MP-07-003-005-001/51
(KHAR BAMHOURI) 		1707003005NRG24301020230374906 30/10/2023 dharmendra 1707003005WL034905 dharmendra 00415 SBIN0003712 884 884 Processed 08/11/2023 288875304 dharmendra STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-005-001/51
(KHAR BAMHOURI) 		1707003005NRG24301020230374905 30/10/2023 muna 1707003005WL034905 muna 00415 SBIN0003712 884 884 Processed 08/11/2023 288875304 muna STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-005-001/57
(KHAR BAMHOURI) 		1707003005NRG24301020230374907 30/10/2023 Amar singh yadav 1707003005WL034905 Amar singh yadav 00415 SBIN0003712 884 884 Processed 09/11/2023 288875304 Amarsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 JATARA MP-07-003-036-001/133
(BARANA KHAS) 		1707003036NRG24301020230374607 30/10/2023 Ballu Kewat 1707003036WL034883 Ballu Kewat 00415 SBIN0003712 1105 1105 Processed 08/11/2023 288875304 BalluKewat STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-036-001/29-A
(BARANA KHAS) 		1707003036NRG24301020230374611 30/10/2023 paramlal kewat 1707003036WL034883 paramlal kewat 00415 SBIN0003712 1105 1105 Processed 08/11/2023 288875304 paramlalkewat STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-036-001/33-A
(BARANA KHAS) 		1707003036NRG24301020230374612 30/10/2023 rajni 1707003036WL034883 rajni 00415 SBIN0003712 1105 1105 Processed 08/11/2023 288875304 rajni STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-036-001/69
(BARANA KHAS) 		1707003036NRG24301020230374614 30/10/2023 Sonam Joshi 1707003036WL034883 Sonam Joshi 00415 SBIN0003712 1105 1105 Processed 08/11/2023 288875304 SonamJoshi STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-036-002/59-A
(BARANA KHAS) 		1707003036NRG24301020230374620 30/10/2023 PEETAMBAR BHOUDELE 1707003036WL034883 PEETAMBAR BHOUDELE 00415 SBIN0003712 1105 1105 Processed 08/11/2023 288875304 PEETAMBARBHOUDELE STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-036-002/78-A
(BARANA KHAS) 		1707003036NRG24301020230374623 30/10/2023 vikash 1707003036WL034883 vikash 00415 SBIN0003712 1105 1105 Processed 08/11/2023 288875304 vikash STATE BANK OF INDIA(508548)
SubTotal 9282 9282
31 JATARA MP-07-003-008-001/719
(ACHARRA KHAS) 		1707003008NRG24301020230374999 30/10/2023 vinita devi ahirwar 1707003008WL034908 vinita devi ahirwar 00415 SBIN0013663 1105 1105 Processed 08/11/2023 288875304 vinitadeviahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 JATARA MP-07-003-005-001/256
(KHAR BAMHOURI) 		1707003005NRG24301020230374899 30/10/2023 sabita 1707003005WL034905 sabita 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875304 sabita MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-005-001/256-A
(KHAR BAMHOURI) 		1707003005NRG24301020230374900 30/10/2023 puspendra 1707003005WL034905 puspendra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875304 puspendra MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-005-001/49
(KHAR BAMHOURI) 		1707003005NRG24301020230374902 30/10/2023 gulab 1707003005WL034905 gulab 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875304 gulab MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-005-001/49
(KHAR BAMHOURI) 		1707003005NRG24301020230374903 30/10/2023 neha 1707003005WL034905 neha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288875304 neha MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-008-001/131
(ACHARRA KHAS) 		1707003008NRG24301020230375003 30/10/2023 ramkishan 1707003008WL034909 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 ramkishan MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-008-001/131
(ACHARRA KHAS) 		1707003008NRG24301020230375002 30/10/2023 ramkishan 1707003008WL034909 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288875304 ramkishan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 JATARA MP-07-003-008-001/132
(ACHARRA KHAS) 		1707003008NRG24301020230375004 30/10/2023 geeta 1707003008WL034909 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 geeta MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-008-001/147
(ACHARRA KHAS) 		1707003008NRG24301020230374958 30/10/2023 manorama 1707003008WL034908 manorama 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 manorama STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-008-001/167
(ACHARRA KHAS) 		1707003008NRG24301020230375005 30/10/2023 Maniram 1707003008WL034909 Maniram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 Maniram AIRTEL PAYMENTS BANK LIMITED(990288)
41 JATARA MP-07-003-008-001/167
(ACHARRA KHAS) 		1707003008NRG24301020230375006 30/10/2023 Meera 1707003008WL034909 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
42 JATARA MP-07-003-008-001/210-A
(ACHARRA KHAS) 		1707003008NRG24301020230374960 30/10/2023 suneel 1707003008WL034908 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
43 JATARA MP-07-003-008-001/271
(ACHARRA KHAS) 		1707003008NRG24301020230375007 30/10/2023 rasmi 1707003008WL034909 rasmi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 rasmi MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-008-001/271-A
(ACHARRA KHAS) 		1707003008NRG24301020230375009 30/10/2023 meena 1707003008WL034909 meena 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 meena MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-008-001/273
(ACHARRA KHAS) 		1707003008NRG24301020230375010 30/10/2023 ramesh 1707003008WL034909 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 ramesh MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-008-001/273
(ACHARRA KHAS) 		1707003008NRG24301020230375011 30/10/2023 ramsakhi 1707003008WL034909 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-008-001/275-A
(ACHARRA KHAS) 		1707003008NRG24301020230375012 30/10/2023 kalu 1707003008WL034909 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 kalu MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-008-001/275-B
(ACHARRA KHAS) 		1707003008NRG24301020230375014 30/10/2023 managhati 1707003008WL034909 managhati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 managhati UNION BANK OF INDIA(508500)
49 JATARA MP-07-003-008-001/275-C
(ACHARRA KHAS) 		1707003008NRG24301020230375015 30/10/2023 rajaram 1707003008WL034909 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 rajaram MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-008-001/275-D
(ACHARRA KHAS) 		1707003008NRG24301020230375016 30/10/2023 janki 1707003008WL034909 janki 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 janki MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-008-001/352-A
(ACHARRA KHAS) 		1707003008NRG24301020230375017 30/10/2023 parsu 1707003008WL034909 parsu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 parsu MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-008-001/398-A
(ACHARRA KHAS) 		1707003008NRG24301020230374966 30/10/2023 Laxmi ahirwar 1707003008WL034908 Laxmi ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 Laxmiahirwar STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-008-001/401-A
(ACHARRA KHAS) 		1707003008NRG24301020230374968 30/10/2023 benibai 1707003008WL034908 benibai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 benibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 JATARA MP-07-003-008-001/401-A
(ACHARRA KHAS) 		1707003008NRG24301020230374967 30/10/2023 kalu 1707003008WL034908 kalu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
55 JATARA MP-07-003-008-001/403-A
(ACHARRA KHAS) 		1707003008NRG24301020230374970 30/10/2023 abhilasha 1707003008WL034908 abhilasha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 abhilasha MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-008-001/412-B
(ACHARRA KHAS) 		1707003008NRG24301020230375019 30/10/2023 gaytri 1707003008WL034909 gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 gaytri MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-008-001/412-B
(ACHARRA KHAS) 		1707003008NRG24301020230375018 30/10/2023 khilan 1707003008WL034909 khilan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 khilan MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-008-001/419-D
(ACHARRA KHAS) 		1707003008NRG24301020230374973 30/10/2023 Abhilasha 1707003008WL034908 Abhilasha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 Abhilasha STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-008-001/494-A
(ACHARRA KHAS) 		1707003008NRG24301020230374975 30/10/2023 bhuwan 1707003008WL034908 bhuwan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 bhuwan MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-008-001/494-A
(ACHARRA KHAS) 		1707003008NRG24301020230374974 30/10/2023 hariram 1707003008WL034908 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288875304 hariram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 JATARA MP-07-003-008-001/494-B
(ACHARRA KHAS) 		1707003008NRG24301020230374976 30/10/2023 brajendra 1707003008WL034908 brajendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 brajendra MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-008-001/494-B
(ACHARRA KHAS) 		1707003008NRG24301020230374977 30/10/2023 nandani 1707003008WL034908 nandani 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 nandani MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-008-001/51-A
(ACHARRA KHAS) 		1707003008NRG24301020230374979 30/10/2023 RAJU BANSHKAR 1707003008WL034908 RAJU BANSHKAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 RAJUBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 JATARA MP-07-003-008-001/516
(ACHARRA KHAS) 		1707003008NRG24301020230375020 30/10/2023 mithla 1707003008WL034909 mithla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 mithla MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-008-001/516-A
(ACHARRA KHAS) 		1707003008NRG24301020230375021 30/10/2023 sumitra 1707003008WL034909 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 sumitra MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-008-001/519
(ACHARRA KHAS) 		1707003008NRG24301020230374981 30/10/2023 sateesh 1707003008WL034908 sateesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288875304 sateesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 JATARA MP-07-003-008-001/538
(ACHARRA KHAS) 		1707003008NRG24301020230374982 30/10/2023 punua 1707003008WL034908 punua 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288875304 punua JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 JATARA MP-07-003-008-001/538-C
(ACHARRA KHAS) 		1707003008NRG24301020230374984 30/10/2023 arti rajak 1707003008WL034908 arti rajak 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 artirajak MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-008-001/538-C
(ACHARRA KHAS) 		1707003008NRG24301020230374983 30/10/2023 sajan 1707003008WL034908 sajan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 sajan UNION BANK OF INDIA(508500)
70 JATARA MP-07-003-008-001/540-A
(ACHARRA KHAS) 		1707003008NRG24301020230374985 30/10/2023 manish shrivastav 1707003008WL034908 manish shrivastav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 manishshrivastav STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-008-001/540-C
(ACHARRA KHAS) 		1707003008NRG24301020230374987 30/10/2023 mukesh khare 1707003008WL034908 mukesh khare 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 mukeshkhare MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-008-001/540-C
(ACHARRA KHAS) 		1707003008NRG24301020230374986 30/10/2023 pravendra khare 1707003008WL034908 pravendra khare 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 pravendrakhare MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-008-001/567-A
(ACHARRA KHAS) 		1707003008NRG24301020230374988 30/10/2023 Pragya rawat 1707003008WL034908 Pragya rawat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 Pragyarawat MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-008-001/570
(ACHARRA KHAS) 		1707003008NRG24301020230374990 30/10/2023 lali 1707003008WL034908 lali 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 lali MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-008-001/570
(ACHARRA KHAS) 		1707003008NRG24301020230374989 30/10/2023 ramdas 1707003008WL034908 ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 ramdas MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-008-001/582-A
(ACHARRA KHAS) 		1707003008NRG24301020230374992 30/10/2023 SEEMA YADAV 1707003008WL034908 SEEMA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 SEEMAYADAV MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-008-001/601-B
(ACHARRA KHAS) 		1707003008NRG24301020230375023 30/10/2023 HEMA DEVI KEWAT 1707003008WL034909 HEMA DEVI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 HEMADEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-008-001/601-B
(ACHARRA KHAS) 		1707003008NRG24301020230375022 30/10/2023 PUSHPENDRA KEWAT 1707003008WL034909 PUSHPENDRA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 PUSHPENDRAKEWAT CANARA BANK(508532)
79 JATARA MP-07-003-008-001/601-C
(ACHARRA KHAS) 		1707003008NRG24301020230375025 30/10/2023 BENI BAI KEWAT 1707003008WL034909 BENI BAI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 BENIBAIKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
80 JATARA MP-07-003-008-001/601-C
(ACHARRA KHAS) 		1707003008NRG24301020230375024 30/10/2023 KELASH KEWAT 1707003008WL034909 KELASH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 KELASHKEWAT MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-008-001/601-D
(ACHARRA KHAS) 		1707003008NRG24301020230375026 30/10/2023 ANSHUL KEWAT 1707003008WL034909 ANSHUL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 ANSHULKEWAT FINO PAYMENTS BANK LTD(608001)
82 JATARA MP-07-003-008-001/602
(ACHARRA KHAS) 		1707003008NRG24301020230375027 30/10/2023 BRAJESH KEWAT 1707003008WL034909 BRAJESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 BRAJESHKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
83 JATARA MP-07-003-008-001/602
(ACHARRA KHAS) 		1707003008NRG24301020230375028 30/10/2023 PHOOLWATI KEWAT 1707003008WL034909 PHOOLWATI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 PHOOLWATIKEWAT MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-008-001/610-D
(ACHARRA KHAS) 		1707003008NRG24301020230375033 30/10/2023 ARVINDRA KEWAT 1707003008WL034909 ARVINDRA KEWAT 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JATARA MP-07-003-008-001/611
(ACHARRA KHAS) 		1707003008NRG24301020230375034 30/10/2023 UMESH KEWAT 1707003008WL034909 UMESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 UMESHKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
86 JATARA MP-07-003-008-001/664-B
(ACHARRA KHAS) 		1707003008NRG24301020230375037 30/10/2023 bhuvan 1707003008WL034909 bhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 bhuvan MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-008-001/664-B
(ACHARRA KHAS) 		1707003008NRG24301020230375036 30/10/2023 rupsingh kewat 1707003008WL034909 rupsingh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 rupsinghkewat MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-008-001/668-A
(ACHARRA KHAS) 		1707003008NRG24301020230375039 30/10/2023 Suresh kewat 1707003008WL034909 Suresh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 Sureshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
89 JATARA MP-07-003-008-001/677
(ACHARRA KHAS) 		1707003008NRG24301020230375041 30/10/2023 parmiya kewat 1707003008WL034909 parmiya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 parmiyakewat MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-008-001/679-A
(ACHARRA KHAS) 		1707003008NRG24301020230375043 30/10/2023 prakash kewat 1707003008WL034909 prakash kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 prakashkewat STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-008-001/679-A
(ACHARRA KHAS) 		1707003008NRG24301020230375044 30/10/2023 vidha kewat 1707003008WL034909 vidha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 vidhakewat MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-008-001/69
(ACHARRA KHAS) 		1707003008NRG24301020230375045 30/10/2023 tinku 1707003008WL034909 tinku 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 tinku MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-008-001/690-A
(ACHARRA KHAS) 		1707003008NRG24301020230375046 30/10/2023 mukesh kewat 1707003008WL034909 mukesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 mukeshkewat AIRTEL PAYMENTS BANK LIMITED(990288)
94 JATARA MP-07-003-008-001/690-C
(ACHARRA KHAS) 		1707003008NRG24301020230375047 30/10/2023 chandrapal kewat 1707003008WL034909 chandrapal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 chandrapalkewat MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-008-001/7
(ACHARRA KHAS) 		1707003008NRG24301020230374997 30/10/2023 rajabeti 1707003008WL034908 rajabeti 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 rajabeti STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-008-001/700-B
(ACHARRA KHAS) 		1707003008NRG24301020230375049 30/10/2023 Anuradha 1707003008WL034909 Anuradha 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288875304 Anuradha CENTRAL BANK OF INDIA(607115)
97 JATARA MP-07-003-008-001/700-B
(ACHARRA KHAS) 		1707003008NRG24301020230375048 30/10/2023 Vinay Kumar Chaturvedi 1707003008WL034909 Vinay Kumar Chaturvedi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 288875304 VinayKumarChaturvedi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
98 JATARA MP-07-003-008-001/700-C
(ACHARRA KHAS) 		1707003008NRG24301020230375050 30/10/2023 Santosh Chaturvedi 1707003008WL034909 Santosh Chaturvedi 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 288875304 SantoshChaturvedi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 JATARA MP-07-003-008-001/711-C
(ACHARRA KHAS) 		1707003008NRG24301020230375051 30/10/2023 SUMIT SAHU 1707003008WL034909 SUMIT SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 SUMITSAHU MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-008-001/78
(ACHARRA KHAS) 		1707003008NRG24301020230375000 30/10/2023 kosilya 1707003008WL034908 kosilya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 kosilya MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-008-001/78-A
(ACHARRA KHAS) 		1707003008NRG24301020230375001 30/10/2023 Kavita 1707003008WL034908 Kavita 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
102 JATARA MP-07-003-036-001/109
(BARANA KHAS) 		1707003036NRG24301020230374606 30/10/2023 tarun pandey 1707003036WL034883 tarun pandey 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 tarunpandey STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-036-001/153
(BARANA KHAS) 		1707003036NRG24301020230374608 30/10/2023 komalchandra 1707003036WL034883 komalchandra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 komalchandra MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-036-001/2-A
(BARANA KHAS) 		1707003036NRG24301020230374609 30/10/2023 ravi 1707003036WL034883 ravi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 ravi MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-036-001/23
(BARANA KHAS) 		1707003036NRG24301020230374610 30/10/2023 jasuva 1707003036WL034883 jasuva 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 jasuva PUNJAB NATIONAL BANK(508568)
106 JATARA MP-07-003-036-001/82
(BARANA KHAS) 		1707003036NRG24301020230374616 30/10/2023 mahesh 1707003036WL034883 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 JATARA MP-07-003-036-002/189
(BARANA KHAS) 		1707003036NRG24301020230374618 30/10/2023 Basudev Bhondele 1707003036WL034883 Basudev Bhondele 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 BasudevBhondele STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-036-002/46
(BARANA KHAS) 		1707003036NRG24301020230374619 30/10/2023 Prabhudayal 1707003036WL034883 Prabhudayal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 Prabhudayal MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-036-002/63
(BARANA KHAS) 		1707003036NRG24301020230374621 30/10/2023 chandprakash 1707003036WL034883 chandprakash 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 chandprakash MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-036-002/89-D
(BARANA KHAS) 		1707003036NRG24301020230374624 30/10/2023 PANKAJ KEWAT 1707003036WL034883 PANKAJ KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 PANKAJKEWAT STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-036-002/91-B
(BARANA KHAS) 		1707003036NRG24301020230374625 30/10/2023 Ramashankar 1707003036WL034883 Ramashankar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 Ramashankar MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-065-001/130
(KUMHERI KHAS) 		1707003065NRG24301020230375052 30/10/2023 Kamlesh 1707003065WL034910 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-065-001/130
(KUMHERI KHAS) 		1707003065NRG24301020230375053 30/10/2023 Pooja 1707003065WL034910 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 Pooja MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-065-001/317
(KUMHERI KHAS) 		1707003065NRG24301020230375055 30/10/2023 raju 1707003065WL034910 raju 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 raju INDIA POST PAYMENTS BANK LIMITED(508528)
115 JATARA MP-07-003-065-001/53-A
(KUMHERI KHAS) 		1707003065NRG24301020230375057 30/10/2023 manju 1707003065WL034910 manju 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 manju MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-065-001/53-A
(KUMHERI KHAS) 		1707003065NRG24301020230375056 30/10/2023 mithlesh 1707003065WL034910 mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 mithlesh MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-066-001/100-A
(MOHANGARH) 		1707003066NRG24301020230374603 30/10/2023 seetaram kewat 1707003066WL034882 seetaram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288875304 seetaramkewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
118 JATARA MP-07-003-066-001/1001-D
(MOHANGARH) 		1707003066NRG24301020230374587 30/10/2023 RAVI LUHAR 1707003066WL034880 RAVI LUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 RAVILUHAR STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-066-001/127-B
(MOHANGARH) 		1707003066NRG24301020230374584 30/10/2023 raveeta 1707003066WL034878 raveeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 raveeta MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-066-001/271
(MOHANGARH) 		1707003066NRG24301020230374585 30/10/2023 foolsingh 1707003066WL034878 foolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288875304 foolsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
121 JATARA MP-07-003-066-002/135-B
(MOHANGARH) 		1707003066NRG24301020230374589 30/10/2023 dharmiya 1707003066WL034880 dharmiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 dharmiya MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-066-002/135-B
(MOHANGARH) 		1707003066NRG24301020230374588 30/10/2023 pragi 1707003066WL034880 pragi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288875304 pragi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
123 JATARA MP-07-003-066-002/30
(MOHANGARH) 		1707003066NRG24301020230374586 30/10/2023 devki kewat 1707003066WL034879 devki kewat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288875304 devkikewat MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-066-002/51
(MOHANGARH) 		1707003066NRG24301020230374591 30/10/2023 nuniya 1707003066WL034880 nuniya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 nuniya STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-066-002/55-A
(MOHANGARH) 		1707003066NRG24301020230374592 30/10/2023 Guman 1707003066WL034880 Guman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288875304 Guman JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
126 JATARA MP-07-003-066-002/55-A
(MOHANGARH) 		1707003066NRG24301020230374593 30/10/2023 Tija Kewat 1707003066WL034880 Tija Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288875304 TijaKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 112268 112268
127 JATARA MP-07-003-008-001/677
(ACHARRA KHAS) 		1707003008NRG24301020230375040 30/10/2023 jashrath kewat 1707003008WL034909 jashrath kewat 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875304 jashrathkewat FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-065-001/22-A
(KUMHERI KHAS) 		1707003065NRG24301020230375054 30/10/2023 Matadin 1707003065WL034910 Matadin 00688 FINO0001001 1326 1326 Processed 08/11/2023 288875304 Matadin FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
129 JATARA MP-07-003-008-001/606-A
(ACHARRA KHAS) 		1707003008NRG24301020230375030 30/10/2023 jalebkumari ahirwar 1707003008WL034909 jalebkumari ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875304 jalebkumariahirwar MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-008-001/607-B
(ACHARRA KHAS) 		1707003008NRG24301020230375031 30/10/2023 heera kewat 1707003008WL034909 heera kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875304 heerakewat MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-008-001/607-B
(ACHARRA KHAS) 		1707003008NRG24301020230375032 30/10/2023 varsha kewat 1707003008WL034909 varsha kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875304 varshakewat MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-008-001/629
(ACHARRA KHAS) 		1707003008NRG24301020230375035 30/10/2023 meera 1707003008WL034909 meera 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288875304 meera STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 154037 154037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_301023APB_FTO_338516 Bank of India BKID0009444 TIKAMGARH 1105
2 JATARA MP1707003_301023APB_FTO_338516 Punjab National Bank PUNB0659900 TIKAMGARH MP 1105
3 JATARA MP1707003_301023APB_FTO_338516 State Bank of India SBIN0000490 TIKAMGARH 2210
4 JATARA MP1707003_301023APB_FTO_338516 State Bank of India SBIN0001350 NIWARI 1105
5 JATARA MP1707003_301023APB_FTO_338516 State Bank of India SBIN0002825 BALDEOGARH 1105
6 JATARA MP1707003_301023APB_FTO_338516 State Bank of India SBIN0002886 PROTHVIPUR 884
7 JATARA MP1707003_301023APB_FTO_338516 State Bank of India SBIN0003178 DIGODA 15912
8 JATARA MP1707003_301023APB_FTO_338516 State Bank of India SBIN0003712 LIDHORA 9282
9 JATARA MP1707003_301023APB_FTO_338516 State Bank of India SBIN0013663 JERON KHALSA 1105
10 JATARA MP1707003_301023APB_FTO_338516 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 12818
11 JATARA MP1707003_301023APB_FTO_338516 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1768
12 JATARA MP1707003_301023APB_FTO_338516 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 96577
13 JATARA MP1707003_301023APB_FTO_338516 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1105
14 JATARA MP1707003_301023APB_FTO_338516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
15 JATARA MP1707003_301023APB_FTO_338516 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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