Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_240823APB_FTO_232727
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-07-003-013-001/146
(DARGAYAKALA) 		1707003013NRG24240820230264882 24/08/2023 dwarka 1707003013WL023383 dwarka 00045 BARB0TIKAMG 1326 1326 Processed 30/08/2023 796567369 dwarka STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-013-001/161-D
(DARGAYAKALA) 		1707003013NRG24240820230264820 24/08/2023 pramod sen 1707003013WL023382 pramod sen 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 pramodsen BANK OF BARODA(606985)
3 JATARA MP-07-003-013-001/161-D
(DARGAYAKALA) 		1707003013NRG24240820230264821 24/08/2023 surati sen 1707003013WL023382 surati sen 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 suratisen FINO PAYMENTS BANK LTD(608001)
4 JATARA MP-07-003-013-001/18
(DARGAYAKALA) 		1707003013NRG24240820230264832 24/08/2023 Chandrabhan singh thakur 1707003013WL023382 Chandrabhan singh thakur 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 Chandrabhansinghthakur FINO PAYMENTS BANK LTD(608001)
5 JATARA MP-07-003-013-001/18
(DARGAYAKALA) 		1707003013NRG24240820230264831 24/08/2023 Chandrabhan singh thakur 1707003013WL023382 Chandrabhan singh thakur 00045 BARB0TIKAMG 1326 1326 Processed 30/08/2023 796567369 Chandrabhansinghthakur STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-013-001/185
(DARGAYAKALA) 		1707003013NRG24240820230264836 24/08/2023 gomati bai yadav 1707003013WL023382 gomati bai yadav 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 gomatibaiyadav FINO PAYMENTS BANK LTD(608001)
7 JATARA MP-07-003-013-001/185
(DARGAYAKALA) 		1707003013NRG24240820230264837 24/08/2023 gomati bai yadv 1707003013WL023382 gomati bai yadv 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 gomatibaiyadv INDIAN BANK(607105)
8 JATARA MP-07-003-013-001/185-A
(DARGAYAKALA) 		1707003013NRG24240820230264839 24/08/2023 asha devi 1707003013WL023382 asha devi 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 ashadevi BANK OF BARODA(606985)
9 JATARA MP-07-003-013-001/287
(DARGAYAKALA) 		1707003013NRG24240820230264853 24/08/2023 arpit 1707003013WL023382 arpit 00045 BARB0TIKAMG 1326 1326 Processed 30/08/2023 796567369 arpit INDIA POST PAYMENTS BANK LIMITED(508528)
10 JATARA MP-07-003-013-001/4-A
(DARGAYAKALA) 		1707003013NRG24240820230264857 24/08/2023 mamta 1707003013WL023382 mamta 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 mamta BANK OF BARODA(606985)
11 JATARA MP-07-003-013-001/48-A
(DARGAYAKALA) 		1707003013NRG24240820230264859 24/08/2023 dhaniram 1707003013WL023382 dhaniram 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 dhaniram BANK OF BARODA(606985)
12 JATARA MP-07-003-013-001/48-A
(DARGAYAKALA) 		1707003013NRG24240820230264860 24/08/2023 dhaniram 1707003013WL023382 dhaniram 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 dhaniram BANK OF BARODA(606985)
13 JATARA MP-07-003-013-001/58
(DARGAYAKALA) 		1707003013NRG24240820230264861 24/08/2023 Bhagwandas 1707003013WL023382 Bhagwandas 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 Bhagwandas FINO PAYMENTS BANK LTD(608001)
14 JATARA MP-07-003-013-001/61-D
(DARGAYAKALA) 		1707003013NRG24240820230264866 24/08/2023 surendra kewat 1707003013WL023382 surendra kewat 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 surendrakewat BANK OF BARODA(606985)
15 JATARA MP-07-003-013-001/67
(DARGAYAKALA) 		1707003013NRG24240820230264886 24/08/2023 ganeshi 1707003013WL023383 ganeshi 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 ganeshi HDFC BANK LTD(607152)
16 JATARA MP-07-003-013-001/7-A
(DARGAYAKALA) 		1707003013NRG24240820230264887 24/08/2023 shivlal 1707003013WL023383 shivlal 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 shivlal BANK OF BARODA(606985)
17 JATARA MP-07-003-013-001/7-A
(DARGAYAKALA) 		1707003013NRG24240820230264888 24/08/2023 shivlal 1707003013WL023383 shivlal 00045 BARB0TIKAMG 1326 1326 Processed 30/08/2023 796567369 shivlal STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-013-001/84
(DARGAYAKALA) 		1707003013NRG24240820230264889 24/08/2023 bhana sour 1707003013WL023383 bhana sour 00045 BARB0TIKAMG 1326 1326 Processed 30/08/2023 796567369 bhanasour STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-013-001/85
(DARGAYAKALA) 		1707003013NRG24240820230264890 24/08/2023 rajesh 1707003013WL023383 rajesh 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 rajesh BANK OF BARODA(606985)
20 JATARA MP-07-003-013-001/85
(DARGAYAKALA) 		1707003013NRG24240820230264891 24/08/2023 rajesh 1707003013WL023383 rajesh 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 rajesh MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-013-003/199-B
(DARGAYAKALA) 		1707003013NRG24240820230264900 24/08/2023 Anek yadav 1707003013WL023383 Anek yadav 00045 BARB0TIKAMG 1326 1326 Processed 30/08/2023 796567369 Anekyadav STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-013-003/199-B
(DARGAYAKALA) 		1707003013NRG24240820230264901 24/08/2023 Anek yadav 1707003013WL023383 Anek yadav 00045 BARB0TIKAMG 1326 1326 Processed 30/08/2023 796567369 Anekyadav STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-013-003/199-C
(DARGAYAKALA) 		1707003013NRG24240820230264902 24/08/2023 Kalpna 1707003013WL023383 Kalpna 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 Kalpna FINO PAYMENTS BANK LTD(608001)
24 JATARA MP-07-003-013-003/199-C
(DARGAYAKALA) 		1707003013NRG24240820230264903 24/08/2023 Kalpna 1707003013WL023383 Kalpna 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 Kalpna BANK OF BARODA(606985)
25 JATARA MP-07-003-013-003/35-A
(DARGAYAKALA) 		1707003013NRG24240820230264878 24/08/2023 Ramkunwar 1707003013WL023382 Ramkunwar 00045 BARB0TIKAMG 1326 1326 Processed 29/08/2023 796567369 Ramkunwar BANK OF BARODA(606985)
SubTotal 33150 33150
26 JATARA MP-07-003-013-001/160-B
(DARGAYAKALA) 		1707003013NRG24240820230264817 24/08/2023 rajkumar 1707003013WL023382 rajkumar 00078 CNRB0004145 1326 1326 Processed 29/08/2023 796567369 rajkumar BANK OF BARODA(606985)
SubTotal 1326 1326
27 JATARA MP-07-003-013-001/160-A
(DARGAYAKALA) 		1707003013NRG24240820230264816 24/08/2023 maniram 1707003013WL023382 maniram 00089 CBIN0281066 1326 1326 Processed 29/08/2023 796567369 maniram CENTRAL BANK OF INDIA(607115)
28 JATARA MP-07-003-013-001/160-A
(DARGAYAKALA) 		1707003013NRG24240820230264815 24/08/2023 maniram vishwkarma 1707003013WL023382 maniram vishwkarma 00089 CBIN0281066 1326 1326 Processed 30/08/2023 796567369 maniramvishwkarma STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-013-001/194
(DARGAYAKALA) 		1707003013NRG24240820230264841 24/08/2023 lochan kewat 1707003013WL023382 lochan kewat 00089 CBIN0281066 1326 1326 Processed 30/08/2023 796567369 lochankewat STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-013-001/194
(DARGAYAKALA) 		1707003013NRG24240820230264840 24/08/2023 lochan kewat 1707003013WL023382 lochan kewat 00089 CBIN0281066 1326 1326 Processed 30/08/2023 796567369 lochankewat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
31 JATARA MP-07-003-013-001/165-D
(DARGAYAKALA) 		1707003013NRG24240820230264828 24/08/2023 deepak 1707003013WL023382 deepak 00165 IBKL0001565 1326 1326 Processed 29/08/2023 796567369 deepak IDBI BANK(607095)
32 JATARA MP-07-003-013-001/165-D
(DARGAYAKALA) 		1707003013NRG24240820230264829 24/08/2023 ramvati 1707003013WL023382 ramvati 00165 IBKL0001565 1326 1326 Processed 29/08/2023 796567369 ramvati BANK OF BARODA(606985)
33 JATARA MP-07-003-013-001/185-A
(DARGAYAKALA) 		1707003013NRG24240820230264838 24/08/2023 mohan lal 1707003013WL023382 mohan lal 00165 IBKL0001565 1326 1326 Processed 29/08/2023 796567369 mohanlal FINO PAYMENTS BANK LTD(608001)
34 JATARA MP-07-003-013-001/305
(DARGAYAKALA) 		1707003013NRG24240820230264855 24/08/2023 lalaram 1707003013WL023382 lalaram 00165 IBKL0001565 1326 1326 Processed 30/08/2023 796567369 lalaram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
35 JATARA MP-07-003-013-001/297
(DARGAYAKALA) 		1707003013NRG24240820230264854 24/08/2023 sunil kumar 1707003013WL023382 sunil kumar 00415 SBIN0000490 1326 1326 Processed 29/08/2023 796567369 sunilkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 JATARA MP-07-003-032-001/1172
(MUHARA) 		1707003032NRG24240820230265084 24/08/2023 ramkumar 1707003032WL023416 ramkumar 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796567369 ramkumar STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-032-001/1361
(MUHARA) 		1707003032NRG24240820230265088 24/08/2023 brajbihari 1707003032WL023416 brajbihari 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796567369 brajbihari STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-032-001/891-A
(MUHARA) 		1707003032NRG24240820230265090 24/08/2023 ratiram 1707003032WL023416 ratiram 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796567369 ratiram STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-032-001/891-A
(MUHARA) 		1707003032NRG24240820230265091 24/08/2023 ratiram 1707003032WL023416 ratiram 00415 SBIN0002856 1326 1326 Processed 29/08/2023 796567369 ratiram MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-032-001/915
(MUHARA) 		1707003032NRG24240820230265093 24/08/2023 kunjbihari 1707003032WL023416 kunjbihari 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796567369 kunjbihari STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-039-001/440-A
(PAITPURA) 		1707003039NRG24200820230260165 24/08/2023 pushpend 1707003039WL022864 pushpend 00415 SBIN0002856 1326 1326 Processed 30/08/2023 796567369 pushpend STATE BANK OF INDIA(508548)
SubTotal 7956 7956
42 JATARA MP-07-003-013-001/108
(DARGAYAKALA) 		1707003013NRG24240820230264810 24/08/2023 MULIYA 1707003013WL023382 MULIYA 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 MULIYA STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-013-001/126
(DARGAYAKALA) 		1707003013NRG24240820230264881 24/08/2023 ramlal kewat 1707003013WL023383 ramlal kewat 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 ramlalkewat STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-013-001/133
(DARGAYAKALA) 		1707003013NRG24240820230264813 24/08/2023 rama bai 1707003013WL023382 rama bai 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 ramabai STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-013-001/133
(DARGAYAKALA) 		1707003013NRG24240820230264812 24/08/2023 rama bai 1707003013WL023382 rama bai 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 ramabai STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-013-001/158-C
(DARGAYAKALA) 		1707003013NRG24240820230264814 24/08/2023 Savitri 1707003013WL023382 Savitri 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 Savitri STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-013-001/164-B
(DARGAYAKALA) 		1707003013NRG24240820230264823 24/08/2023 Mathura prasad vishwakarma 1707003013WL023382 Mathura prasad vishwakarma 00415 SBIN0003178 1326 1326 Processed 29/08/2023 796567369 Mathuraprasadvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 JATARA MP-07-003-013-001/165-A
(DARGAYAKALA) 		1707003013NRG24240820230264824 24/08/2023 babu vishvkarma 1707003013WL023382 babu vishvkarma 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 babuvishvkarma STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-013-001/165-A
(DARGAYAKALA) 		1707003013NRG24240820230264825 24/08/2023 Urmila 1707003013WL023382 Urmila 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 Urmila STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-013-001/203-B
(DARGAYAKALA) 		1707003013NRG24240820230264843 24/08/2023 pinki ahirwar 1707003013WL023382 pinki ahirwar 00415 SBIN0003178 1326 1326 Processed 29/08/2023 796567369 pinkiahirwar FINO PAYMENTS BANK LTD(608001)
51 JATARA MP-07-003-013-001/208
(DARGAYAKALA) 		1707003013NRG24240820230264845 24/08/2023 usha 1707003013WL023382 usha 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 usha STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-013-001/212
(DARGAYAKALA) 		1707003013NRG24240820230264846 24/08/2023 bhagirath kawet 1707003013WL023382 bhagirath kawet 00415 SBIN0003178 1326 1326 Processed 29/08/2023 796567369 bhagirathkawet JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 JATARA MP-07-003-013-001/212
(DARGAYAKALA) 		1707003013NRG24240820230264847 24/08/2023 bhagirath kawet 1707003013WL023382 bhagirath kawet 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 bhagirathkawet STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-013-001/212-B
(DARGAYAKALA) 		1707003013NRG24240820230264848 24/08/2023 manoj 1707003013WL023382 manoj 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 manoj STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-013-001/212-C
(DARGAYAKALA) 		1707003013NRG24240820230264849 24/08/2023 kraparam 1707003013WL023382 kraparam 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 kraparam STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-013-001/256
(DARGAYAKALA) 		1707003013NRG24240820230264851 24/08/2023 deva kewat 1707003013WL023382 deva kewat 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 devakewat STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-013-001/27
(DARGAYAKALA) 		1707003013NRG24240820230264884 24/08/2023 KOSIYA 1707003013WL023383 KOSIYA 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 KOSIYA STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-013-001/27
(DARGAYAKALA) 		1707003013NRG24240820230264883 24/08/2023 ramswrup 1707003013WL023383 ramswrup 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 ramswrup STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-013-001/4
(DARGAYAKALA) 		1707003013NRG24240820230264856 24/08/2023 ghansu kevat 1707003013WL023382 ghansu kevat 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 ghansukevat STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-013-001/58-C
(DARGAYAKALA) 		1707003013NRG24240820230264862 24/08/2023 mahesh prasad 1707003013WL023382 mahesh prasad 00415 SBIN0003178 1326 1326 Processed 29/08/2023 796567369 maheshprasad AIRTEL PAYMENTS BANK LIMITED(990288)
61 JATARA MP-07-003-013-001/61-A
(DARGAYAKALA) 		1707003013NRG24240820230264863 24/08/2023 kallu kawet 1707003013WL023382 kallu kawet 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 kallukawet STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-013-001/61-B
(DARGAYAKALA) 		1707003013NRG24240820230264864 24/08/2023 hari kewat 1707003013WL023382 hari kewat 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 harikewat STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-013-001/61-B
(DARGAYAKALA) 		1707003013NRG24240820230264865 24/08/2023 sakhi kewat 1707003013WL023382 sakhi kewat 00415 SBIN0003178 1326 1326 Processed 29/08/2023 796567369 sakhikewat BANK OF BARODA(606985)
64 JATARA MP-07-003-013-001/7
(DARGAYAKALA) 		1707003013NRG24240820230264867 24/08/2023 maya 1707003013WL023382 maya 00415 SBIN0003178 1326 1326 Processed 29/08/2023 796567369 maya FINO PAYMENTS BANK LTD(608001)
65 JATARA MP-07-003-013-001/7
(DARGAYAKALA) 		1707003013NRG24240820230264868 24/08/2023 maya 1707003013WL023382 maya 00415 SBIN0003178 1326 1326 Processed 29/08/2023 796567369 maya FINO PAYMENTS BANK LTD(608001)
66 JATARA MP-07-003-013-001/80-A
(DARGAYAKALA) 		1707003013NRG24240820230264869 24/08/2023 nidhi napit 1707003013WL023382 nidhi napit 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 nidhinapit STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-013-001/93
(DARGAYAKALA) 		1707003013NRG24240820230264892 24/08/2023 rambharose 1707003013WL023383 rambharose 00415 SBIN0003178 1326 1326 Processed 29/08/2023 796567369 rambharose FINO PAYMENTS BANK LTD(608001)
68 JATARA MP-07-003-013-001/93
(DARGAYAKALA) 		1707003013NRG24240820230264893 24/08/2023 rambharose 1707003013WL023383 rambharose 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 rambharose STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-013-001/93-B
(DARGAYAKALA) 		1707003013NRG24240820230264895 24/08/2023 bandna luhar 1707003013WL023383 bandna luhar 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 bandnaluhar STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-013-003/101
(DARGAYAKALA) 		1707003013NRG24240820230264872 24/08/2023 ramesh churvedi 1707003013WL023382 ramesh churvedi 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 rameshchurvedi STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-013-003/199
(DARGAYAKALA) 		1707003013NRG24240820230264898 24/08/2023 Thakurdas yadav 1707003013WL023383 Thakurdas yadav 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 Thakurdasyadav STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-013-003/199
(DARGAYAKALA) 		1707003013NRG24240820230264899 24/08/2023 Thakurdas yadav 1707003013WL023383 Thakurdas yadav 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 Thakurdasyadav STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-013-003/35-A
(DARGAYAKALA) 		1707003013NRG24240820230264877 24/08/2023 Veeran 1707003013WL023382 Veeran 00415 SBIN0003178 1326 1326 Processed 30/08/2023 796567369 Veeran STATE BANK OF INDIA(508548)
SubTotal 42432 42432
74 JATARA MP-07-003-037-002/60
(CHHIPARI) 		1707003037NRG24230820230264788 24/08/2023 puran kushwaha 1707003037WL023376 puran kushwaha 00415 SBIN0003712 1105 1105 Processed 30/08/2023 796567369 purankushwaha STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-037-002/60
(CHHIPARI) 		1707003037NRG24230820230264789 24/08/2023 puran kushwaha 1707003037WL023376 puran kushwaha 00415 SBIN0003712 1326 1326 Processed 30/08/2023 796567369 purankushwaha STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-037-002/817
(CHHIPARI) 		1707003037NRG24230820230264795 24/08/2023 urmila ahirwar 1707003037WL023378 urmila ahirwar 00415 SBIN0003712 1326 1326 Processed 30/08/2023 796567369 urmilaahirwar STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-037-002/818-B
(CHHIPARI) 		1707003037NRG24230820230264792 24/08/2023 deepak banshkar 1707003037WL023377 deepak banshkar 00415 SBIN0003712 1326 1326 Processed 30/08/2023 796567369 deepakbanshkar STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-037-002/818-B
(CHHIPARI) 		1707003037NRG24230820230264791 24/08/2023 phoola banshkar 1707003037WL023377 phoola banshkar 00415 SBIN0003712 1326 1326 Processed 30/08/2023 796567369 phoolabanshkar STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-037-002/819
(CHHIPARI) 		1707003037NRG24230820230264793 24/08/2023 sona banshkar 1707003037WL023377 sona banshkar 00415 SBIN0003712 1326 1326 Processed 30/08/2023 796567369 sonabanshkar STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-037-002/820
(CHHIPARI) 		1707003037NRG24230820230264797 24/08/2023 bhavna vanshkar 1707003037WL023378 bhavna vanshkar 00415 SBIN0003712 1326 1326 Processed 30/08/2023 796567369 bhavnavanshkar STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-039-001/630
(PAITPURA) 		1707003039NRG24200820230260166 24/08/2023 Balkishan 1707003039WL022864 Balkishan 00415 SBIN0003712 1326 1326 Processed 30/08/2023 796567369 Balkishan STATE BANK OF INDIA(508548)
SubTotal 10387 10387
82 JATARA MP-07-003-013-001/181-A
(DARGAYAKALA) 		1707003013NRG24240820230264833 24/08/2023 kallu napat 1707003013WL023382 kallu napat 00415 SBIN0010858 1326 1326 Processed 29/08/2023 796567369 kallunapat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
83 JATARA MP-07-003-013-001/165-C
(DARGAYAKALA) 		1707003013NRG24240820230264826 24/08/2023 arun kumar 1707003013WL023382 arun kumar 00462 UCBA0003148 1326 1326 Processed 29/08/2023 796567369 arunkumar UCO BANK(607066)
SubTotal 1326 1326
84 JATARA MP-07-003-007-002/70
(BARETHI KHAS) 		1707003007NRG24240820230265394 24/08/2023 Mamta 1707003007WL023438 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 Mamta MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-007-002/70
(BARETHI KHAS) 		1707003007NRG24240820230265393 24/08/2023 Raghvendra 1707003007WL023438 Raghvendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-013-001/123
(DARGAYAKALA) 		1707003013NRG24240820230264811 24/08/2023 guddi 1707003013WL023382 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 guddi FINO PAYMENTS BANK LTD(608001)
87 JATARA MP-07-003-013-001/161-C
(DARGAYAKALA) 		1707003013NRG24240820230264819 24/08/2023 savita sen 1707003013WL023382 savita sen 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 savitasen FINO PAYMENTS BANK LTD(608001)
88 JATARA MP-07-003-013-001/164-A
(DARGAYAKALA) 		1707003013NRG24240820230264822 24/08/2023 akhilesh prasad vishavkarma 1707003013WL023382 akhilesh prasad vishavkarma 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 akhileshprasadvishavkarma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 JATARA MP-07-003-013-001/165-C
(DARGAYAKALA) 		1707003013NRG24240820230264827 24/08/2023 nisha vishwkrma 1707003013WL023382 nisha vishwkrma 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567369 nishavishwkrma STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-013-001/182-B
(DARGAYAKALA) 		1707003013NRG24240820230264834 24/08/2023 arvindra rajak 1707003013WL023382 arvindra rajak 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 arvindrarajak MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-013-001/182-B
(DARGAYAKALA) 		1707003013NRG24240820230264835 24/08/2023 rajkumari rajak 1707003013WL023382 rajkumari rajak 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 rajkumarirajak FINO PAYMENTS BANK LTD(608001)
92 JATARA MP-07-003-013-001/20-A
(DARGAYAKALA) 		1707003013NRG24240820230264842 24/08/2023 muliya kewat 1707003013WL023382 muliya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567369 muliyakewat STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-013-001/203-D
(DARGAYAKALA) 		1707003013NRG24240820230264844 24/08/2023 baandu 1707003013WL023382 baandu 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 baandu FINO PAYMENTS BANK LTD(608001)
94 JATARA MP-07-003-013-001/46-C
(DARGAYAKALA) 		1707003013NRG24240820230264858 24/08/2023 meera kewat 1707003013WL023382 meera kewat 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 meerakewat FINO PAYMENTS BANK LTD(608001)
95 JATARA MP-07-003-013-001/66
(DARGAYAKALA) 		1707003013NRG24240820230264885 24/08/2023 BHAJAN LAL 1707003013WL023383 BHAJAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567369 BHAJANLAL STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-013-001/83-B
(DARGAYAKALA) 		1707003013NRG24240820230264870 24/08/2023 meenu 1707003013WL023382 meenu 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567369 meenu INDIA POST PAYMENTS BANK LIMITED(508528)
97 JATARA MP-07-003-013-001/83-B
(DARGAYAKALA) 		1707003013NRG24240820230264871 24/08/2023 meenu 1707003013WL023382 meenu 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567369 meenu STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-013-001/93-B
(DARGAYAKALA) 		1707003013NRG24240820230264894 24/08/2023 bainath luhar 1707003013WL023383 bainath luhar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 bainathluhar BANK OF BARODA(606985)
99 JATARA MP-07-003-013-003/101
(DARGAYAKALA) 		1707003013NRG24240820230264873 24/08/2023 geeta chaturvedi 1707003013WL023382 geeta chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 geetachaturvedi MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-013-003/11-A
(DARGAYAKALA) 		1707003013NRG24240820230264876 24/08/2023 ganesh 1707003013WL023382 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567369 ganesh STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-013-003/37
(DARGAYAKALA) 		1707003013NRG24240820230264879 24/08/2023 laxman 1707003013WL023382 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 laxman MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-032-001/1172
(MUHARA) 		1707003032NRG24240820230265083 24/08/2023 usha devi 1707003032WL023416 usha devi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 ushadevi FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-032-001/1173-A
(MUHARA) 		1707003032NRG24240820230265087 24/08/2023 aneeta 1707003032WL023416 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 aneeta MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-032-001/1361
(MUHARA) 		1707003032NRG24240820230265089 24/08/2023 parwati 1707003032WL023416 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 parwati FINO PAYMENTS BANK LTD(608001)
105 JATARA MP-07-003-037-002/115-A
(CHHIPARI) 		1707003037NRG24230820230264784 24/08/2023 JAMNA KUSHWAHA 1707003037WL023376 JAMNA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796567369 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-037-002/115-A
(CHHIPARI) 		1707003037NRG24230820230264785 24/08/2023 JAMNA KUSHWAHA 1707003037WL023376 JAMNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567369 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-037-002/815
(CHHIPARI) 		1707003037NRG24230820230264794 24/08/2023 desraj ahirwar 1707003037WL023378 desraj ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 desrajahirwar MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-037-002/817
(CHHIPARI) 		1707003037NRG24230820230264796 24/08/2023 jitendra ahirwar 1707003037WL023378 jitendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 jitendraahirwar MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-037-002/883
(CHHIPARI) 		1707003037NRG24230820230264807 24/08/2023 harkiya banshkar 1707003037WL023381 harkiya banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796567369 harkiyabanshkar STATE BANK OF INDIA(508548)
110 JATARA MP-07-003-039-001/440
(PAITPURA) 		1707003039NRG24200820230260164 24/08/2023 ramsingh 1707003039WL022864 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796567369 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 35581 35581
111 JATARA MP-07-003-013-001/161-A
(DARGAYAKALA) 		1707003013NRG24240820230264818 24/08/2023 Rupesh 1707003013WL023382 Rupesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567369 Rupesh FINO PAYMENTS BANK LTD(608001)
112 JATARA MP-07-003-013-001/166-A
(DARGAYAKALA) 		1707003013NRG24240820230264830 24/08/2023 mulchndra kewat 1707003013WL023382 mulchndra kewat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567369 mulchndrakewat FINO PAYMENTS BANK LTD(608001)
113 JATARA MP-07-003-013-001/286
(DARGAYAKALA) 		1707003013NRG24240820230264852 24/08/2023 Roshani 1707003013WL023382 Roshani 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567369 Roshani FINO PAYMENTS BANK LTD(608001)
114 JATARA MP-07-003-013-001/93-C
(DARGAYAKALA) 		1707003013NRG24240820230264897 24/08/2023 ghanshyam 1707003013WL023383 ghanshyam 00688 FINO0001001 1326 1326 Processed 30/08/2023 796567369 ghanshyam STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-013-003/199-D
(DARGAYAKALA) 		1707003013NRG24240820230264904 24/08/2023 Nirbhan yadav 1707003013WL023383 Nirbhan yadav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796567369 Nirbhanyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
116 JATARA MP-07-003-021-001/201-A
(BILGAY) 		1707003021NRG24240820230265142 24/08/2023 Sunil 1707003021WL023422 Sunil 00691 IPOS0000001 221 221 Processed 29/08/2023 796567369 Sunil BANK OF BARODA(606985)
117 JATARA MP-07-003-021-001/265-A
(BILGAY) 		1707003021NRG24240820230265143 24/08/2023 Ratan raikwar 1707003021WL023422 Ratan raikwar 00691 IPOS0000001 221 221 Processed 29/08/2023 796567369 Ratanraikwar BANK OF BARODA(606985)
118 JATARA MP-07-003-021-001/304-A
(BILGAY) 		1707003021NRG24240820230265145 24/08/2023 Rattu 1707003021WL023422 Rattu 00691 IPOS0000001 221 221 Processed 30/08/2023 796567369 Rattu STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-021-001/309-B
(BILGAY) 		1707003021NRG24240820230265146 24/08/2023 munni 1707003021WL023422 munni 00691 IPOS0000001 221 221 Processed 29/08/2023 796567369 munni MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-021-001/334-B
(BILGAY) 		1707003021NRG24240820230265147 24/08/2023 Ratiram raikwar 1707003021WL023422 Ratiram raikwar 00691 IPOS0000001 221 221 Processed 30/08/2023 796567369 Ratiramraikwar STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-021-001/350-B
(BILGAY) 		1707003021NRG24240820230265148 24/08/2023 monu 1707003021WL023422 monu 00691 IPOS0000001 221 221 Processed 30/08/2023 796567369 monu STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-037-002/660
(CHHIPARI) 		1707003037NRG24230820230264803 24/08/2023 thakurdas 1707003037WL023379 thakurdas 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796567369 thakurdas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_240823APB_FTO_232727 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 33150
2 JATARA MP1707003_240823APB_FTO_232727 Canara Bank CNRB0004145 TIKAMGARH 1326
3 JATARA MP1707003_240823APB_FTO_232727 Central Bank Of India CBIN0281066 TIKAMGARH 5304
4 JATARA MP1707003_240823APB_FTO_232727 IDBI Bank IBKL0001565 TIKAMGARH 5304
5 JATARA MP1707003_240823APB_FTO_232727 State Bank of India SBIN0000490 TIKAMGARH 1326
6 JATARA MP1707003_240823APB_FTO_232727 State Bank of India SBIN0002856 JATARA 7956
7 JATARA MP1707003_240823APB_FTO_232727 State Bank of India SBIN0003178 DIGODA 42432
8 JATARA MP1707003_240823APB_FTO_232727 State Bank of India SBIN0003712 LIDHORA 10387
9 JATARA MP1707003_240823APB_FTO_232727 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
10 JATARA MP1707003_240823APB_FTO_232727 UCO Bank UCBA0003148 TIKAMGARH 1326
11 JATARA MP1707003_240823APB_FTO_232727 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
12 JATARA MP1707003_240823APB_FTO_232727 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
13 JATARA MP1707003_240823APB_FTO_232727 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3978
14 JATARA MP1707003_240823APB_FTO_232727 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 6409
15 JATARA MP1707003_240823APB_FTO_232727 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 22542
16 JATARA MP1707003_240823APB_FTO_232727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 JATARA MP1707003_240823APB_FTO_232727 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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