Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_071223APB_FTO_378297
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-07-003-005-001/15-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440339 07/12/2023 bhagchabdra 1707003005WL039031 bhagchabdra 00045 BARB0TIKAMG 663 663 Processed 01/03/2024 478157872 bhagchabdra BANK OF BARODA(606985)
SubTotal 663 663
2 JATARA MP-07-003-005-001/255-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440346 07/12/2023 sidant 1707003005WL039031 sidant 00078 CNRB0006166 663 663 Processed 01/03/2024 478157872 sidant PAYTM PAYMENTS BANK LTD(608032)
SubTotal 663 663
3 JATARA MP-07-003-041-001/369-A
(BAMHORI ABDA) 		1707003041NRG24071220230440512 07/12/2023 Sahudra Aadiwasi 1707003041WL039046 Sahudra Aadiwasi 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157872 SahudraAadiwasi STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-041-001/516-A
(BAMHORI ABDA) 		1707003041NRG24071220230440513 07/12/2023 DHARAMDAS RAJPALI 1707003041WL039046 DHARAMDAS RAJPALI 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157872 DHARAMDASRAJPALI STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-041-001/516-A
(BAMHORI ABDA) 		1707003041NRG24071220230440514 07/12/2023 NEETU PAL 1707003041WL039046 NEETU PAL 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157872 NEETUPAL STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-041-002/30-A
(BAMHORI ABDA) 		1707003041NRG24071220230440515 07/12/2023 KISHAN RAIKWAR 1707003041WL039046 KISHAN RAIKWAR 00415 SBIN0002856 1326 1326 Processed 02/03/2024 478157872 KISHANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-041-002/9-B
(BAMHORI ABDA) 		1707003041NRG24071220230440519 07/12/2023 BALADEEN RAIKWAR 1707003041WL039047 BALADEEN RAIKWAR 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157872 BALADEENRAIKWAR STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-041-003/28-A
(BAMHORI ABDA) 		1707003041NRG24071220230440516 07/12/2023 MANIRAM LODHI 1707003041WL039046 MANIRAM LODHI 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157872 MANIRAMLODHI STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-041-003/45-A
(BAMHORI ABDA) 		1707003041NRG24071220230440518 07/12/2023 vidyadhar 1707003041WL039046 vidyadhar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 478157872 vidyadhar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 JATARA MP-07-003-005-001/240
(KHAR BAMHOURI) 		1707003005NRG24061220230440341 07/12/2023 BHAGBATI 1707003005WL039031 BHAGBATI 00415 SBIN0002886 663 663 Processed 01/03/2024 478157872 BHAGBATI STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-005-001/255-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440345 07/12/2023 pirthbi singh 1707003005WL039031 pirthbi singh 00415 SBIN0002886 663 663 Processed 01/03/2024 478157872 pirthbisingh STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-005-001/256
(KHAR BAMHOURI) 		1707003005NRG24061220230440347 07/12/2023 meharwan 1707003005WL039031 meharwan 00415 SBIN0002886 663 663 Processed 01/03/2024 478157872 meharwan STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-005-001/90-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440377 07/12/2023 deshraj 1707003005WL039031 deshraj 00415 SBIN0002886 663 663 Processed 01/03/2024 478157872 deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
14 JATARA MP-07-003-005-001/95-C
(KHAR BAMHOURI) 		1707003005NRG24061220230440379 07/12/2023 munni davi 1707003005WL039031 munni davi 00415 SBIN0002886 663 663 Processed 01/03/2024 478157872 munnidavi STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-006-001/278
(BANDHA) 		1707003006NRG24061220230440387 07/12/2023 TULSI DAS 1707003006WL039032 TULSI DAS 00415 SBIN0002886 1326 1326 Processed 02/03/2024 478157872 TULSIDAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
16 JATARA MP-07-003-005-002/115
(KHAR BAMHOURI) 		1707003005NRG24061220230440294 07/12/2023 RAJKUMARI RAJAK 1707003005WL039030 RAJKUMARI RAJAK 00415 SBIN0003178 1326 1326 Processed 02/03/2024 478157872 RAJKUMARIRAJAK MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-006-001/26-B
(BANDHA) 		1707003006NRG24061220230440383 07/12/2023 keshar 1707003006WL039032 keshar 00415 SBIN0003178 1326 1326 Processed 02/03/2024 478157872 keshar MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-064-002/92
(BASNERA) 		1707003064NRG24071220230440509 07/12/2023 KeLash 1707003064WL039045 KeLash 00415 SBIN0003178 1326 1326 Processed 02/03/2024 478157872 KeLash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
19 JATARA MP-07-003-041-001/369-A
(BAMHORI ABDA) 		1707003041NRG24071220230440511 07/12/2023 KASHIRAM AADIWASHI 1707003041WL039046 KASHIRAM AADIWASHI 00415 SBIN0003339 1326 1326 Processed 01/03/2024 478157872 KASHIRAMAADIWASHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 JATARA MP-07-003-005-001/47-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440352 07/12/2023 deviram 1707003005WL039031 deviram 00415 SBIN0003712 663 663 Processed 01/03/2024 478157872 deviram INDIA POST PAYMENTS BANK LIMITED(508528)
21 JATARA MP-07-003-005-001/51
(KHAR BAMHOURI) 		1707003005NRG24061220230440357 07/12/2023 muna 1707003005WL039031 muna 00415 SBIN0003712 663 663 Processed 01/03/2024 478157872 muna STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-005-001/69
(KHAR BAMHOURI) 		1707003005NRG24061220230440365 07/12/2023 lalaram 1707003005WL039031 lalaram 00415 SBIN0003712 663 663 Processed 02/03/2024 478157872 lalaram MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-005-001/69-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440367 07/12/2023 ravi 1707003005WL039031 ravi 00415 SBIN0003712 663 663 Processed 02/03/2024 478157872 ravi MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-005-001/77
(KHAR BAMHOURI) 		1707003005NRG24061220230440368 07/12/2023 santosh 1707003005WL039031 santosh 00415 SBIN0003712 663 663 Processed 02/03/2024 478157872 santosh MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-005-001/90
(KHAR BAMHOURI) 		1707003005NRG24061220230440375 07/12/2023 SUNIL 1707003005WL039031 SUNIL 00415 SBIN0003712 663 663 Processed 01/03/2024 478157872 SUNIL STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-005-002/129
(KHAR BAMHOURI) 		1707003005NRG24061220230440295 07/12/2023 GHANSHYAM 1707003005WL039030 GHANSHYAM 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157872 GHANSHYAM STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-005-002/129
(KHAR BAMHOURI) 		1707003005NRG24061220230440296 07/12/2023 SUBHADRA 1707003005WL039030 SUBHADRA 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157872 SUBHADRA STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-005-002/129-B
(KHAR BAMHOURI) 		1707003005NRG24061220230440298 07/12/2023 sangeeta 1707003005WL039030 sangeeta 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157872 sangeeta STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-005-002/134-B
(KHAR BAMHOURI) 		1707003005NRG24061220230440302 07/12/2023 chanda 1707003005WL039030 chanda 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157872 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
30 JATARA MP-07-003-005-002/178
(KHAR BAMHOURI) 		1707003005NRG24061220230440305 07/12/2023 bhagwati 1707003005WL039030 bhagwati 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157872 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 JATARA MP-07-003-005-002/181
(KHAR BAMHOURI) 		1707003005NRG24061220230440306 07/12/2023 panna 1707003005WL039030 panna 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157872 panna STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-005-002/181
(KHAR BAMHOURI) 		1707003005NRG24061220230440307 07/12/2023 panna 1707003005WL039030 panna 00415 SBIN0003712 1326 1326 Processed 02/03/2024 478157872 panna PUNJAB NATIONAL BANK(508568)
33 JATARA MP-07-003-005-002/219
(KHAR BAMHOURI) 		1707003005NRG24061220230440313 07/12/2023 butha 1707003005WL039030 butha 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157872 butha STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-005-002/223
(KHAR BAMHOURI) 		1707003005NRG24061220230440316 07/12/2023 mankunwar 1707003005WL039030 mankunwar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157872 mankunwar STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-005-002/239
(KHAR BAMHOURI) 		1707003005NRG24061220230440319 07/12/2023 kamlesh 1707003005WL039030 kamlesh 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157872 kamlesh STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-005-002/245
(KHAR BAMHOURI) 		1707003005NRG24061220230440321 07/12/2023 satyam 1707003005WL039030 satyam 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157872 satyam STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-005-002/259
(KHAR BAMHOURI) 		1707003005NRG24061220230440324 07/12/2023 parwat 1707003005WL039030 parwat 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157872 parwat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
38 JATARA MP-07-003-005-002/35
(KHAR BAMHOURI) 		1707003005NRG24061220230440327 07/12/2023 usha 1707003005WL039030 usha 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157872 usha STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-005-002/82
(KHAR BAMHOURI) 		1707003005NRG24061220230440333 07/12/2023 jamna 1707003005WL039030 jamna 00415 SBIN0003712 1326 1326 Processed 02/03/2024 478157872 jamna MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-005-002/82
(KHAR BAMHOURI) 		1707003005NRG24061220230440334 07/12/2023 mamta 1707003005WL039030 mamta 00415 SBIN0003712 1326 1326 Processed 02/03/2024 478157872 mamta MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-006-001/26
(BANDHA) 		1707003006NRG24061220230440380 07/12/2023 khuman 1707003006WL039032 khuman 00415 SBIN0003712 1326 1326 Processed 02/03/2024 478157872 khuman MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-082-001/10
(ESHON) 		1707003082NRG24071220230440480 07/12/2023 Geeta 1707003082WL039042 Geeta 00415 SBIN0003712 1326 1326 Processed 02/03/2024 478157872 Geeta MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-082-001/315-B
(ESHON) 		1707003082NRG24071220230440482 07/12/2023 BRIJEDNDRA 1707003082WL039042 BRIJEDNDRA 00415 SBIN0003712 1326 1326 Processed 01/03/2024 478157872 BRIJEDNDRA STATE BANK OF INDIA(508548)
SubTotal 27846 27846
44 JATARA MP-07-003-005-001/57-C
(KHAR BAMHOURI) 		1707003005NRG24061220230440358 07/12/2023 rohit 1707003005WL039031 rohit 00415 SBIN0013663 663 663 Processed 01/03/2024 478157872 rohit JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 663 663
45 JATARA MP-07-003-005-001/10
(KHAR BAMHOURI) 		1707003005NRG24061220230440337 07/12/2023 brajlal 1707003005WL039031 brajlal 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 brajlal MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-005-001/240
(KHAR BAMHOURI) 		1707003005NRG24061220230440340 07/12/2023 JAYPAL 1707003005WL039031 JAYPAL 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-005-001/242
(KHAR BAMHOURI) 		1707003005NRG24061220230440342 07/12/2023 ROSAN 1707003005WL039031 ROSAN 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 ROSAN MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-005-001/242
(KHAR BAMHOURI) 		1707003005NRG24061220230440343 07/12/2023 SASI 1707003005WL039031 SASI 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 SASI MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-005-001/256
(KHAR BAMHOURI) 		1707003005NRG24061220230440348 07/12/2023 sabita 1707003005WL039031 sabita 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 sabita MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-005-001/47
(KHAR BAMHOURI) 		1707003005NRG24061220230440350 07/12/2023 bhagwati 1707003005WL039031 bhagwati 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478157872 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
51 JATARA MP-07-003-005-001/47-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440353 07/12/2023 mira 1707003005WL039031 mira 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 mira MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-005-001/49
(KHAR BAMHOURI) 		1707003005NRG24061220230440354 07/12/2023 gulab 1707003005WL039031 gulab 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 gulab MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-005-001/49
(KHAR BAMHOURI) 		1707003005NRG24061220230440355 07/12/2023 neha 1707003005WL039031 neha 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 neha MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-005-001/57-C
(KHAR BAMHOURI) 		1707003005NRG24061220230440359 07/12/2023 niteesh 1707003005WL039031 niteesh 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 niteesh MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-005-001/65-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440361 07/12/2023 birsingh 1707003005WL039031 birsingh 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 birsingh MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-005-001/65-B
(KHAR BAMHOURI) 		1707003005NRG24061220230440364 07/12/2023 Geeta 1707003005WL039031 Geeta 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 Geeta MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-005-001/69
(KHAR BAMHOURI) 		1707003005NRG24061220230440366 07/12/2023 ageet 1707003005WL039031 ageet 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 ageet MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-005-001/77
(KHAR BAMHOURI) 		1707003005NRG24061220230440369 07/12/2023 devibal 1707003005WL039031 devibal 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 devibal MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-005-001/77-B
(KHAR BAMHOURI) 		1707003005NRG24061220230440370 07/12/2023 kalpna 1707003005WL039031 kalpna 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 kalpna MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-005-001/80-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440371 07/12/2023 kera 1707003005WL039031 kera 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 kera MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-005-001/80-B
(KHAR BAMHOURI) 		1707003005NRG24061220230440372 07/12/2023 Garjan 1707003005WL039031 Garjan 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 Garjan MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-005-001/80-B
(KHAR BAMHOURI) 		1707003005NRG24061220230440373 07/12/2023 suneta 1707003005WL039031 suneta 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 suneta MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-005-001/85
(KHAR BAMHOURI) 		1707003005NRG24061220230440374 07/12/2023 lakhan 1707003005WL039031 lakhan 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 lakhan MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-005-001/90
(KHAR BAMHOURI) 		1707003005NRG24061220230440376 07/12/2023 GITA 1707003005WL039031 GITA 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 GITA MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-005-001/90-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440378 07/12/2023 rajkumari 1707003005WL039031 rajkumari 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478157872 rajkumari MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-005-002/131
(KHAR BAMHOURI) 		1707003005NRG24061220230440299 07/12/2023 ashok 1707003005WL039030 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 ashok MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-005-002/132
(KHAR BAMHOURI) 		1707003005NRG24061220230440300 07/12/2023 bhajan 1707003005WL039030 bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 bhajan MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-005-002/132
(KHAR BAMHOURI) 		1707003005NRG24061220230440301 07/12/2023 muni 1707003005WL039030 muni 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 muni MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-005-002/150
(KHAR BAMHOURI) 		1707003005NRG24061220230440303 07/12/2023 SEEMA 1707003005WL039030 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 SEEMA MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-005-002/152-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440304 07/12/2023 rajkumar 1707003005WL039030 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 rajkumar MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-005-002/183-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440309 07/12/2023 rosni 1707003005WL039030 rosni 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 rosni PUNJAB NATIONAL BANK(508568)
72 JATARA MP-07-003-005-002/183-D
(KHAR BAMHOURI) 		1707003005NRG24061220230440310 07/12/2023 ashok 1707003005WL039030 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157872 ashok UNION BANK OF INDIA(508500)
73 JATARA MP-07-003-005-002/190
(KHAR BAMHOURI) 		1707003005NRG24061220230440311 07/12/2023 babulal 1707003005WL039030 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 babulal MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-005-002/190-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440312 07/12/2023 aalok 1707003005WL039030 aalok 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 aalok MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-005-002/219
(KHAR BAMHOURI) 		1707003005NRG24061220230440314 07/12/2023 laxmi 1707003005WL039030 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 laxmi MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-005-002/223
(KHAR BAMHOURI) 		1707003005NRG24061220230440315 07/12/2023 maniram 1707003005WL039030 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157872 maniram STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-005-002/238
(KHAR BAMHOURI) 		1707003005NRG24061220230440317 07/12/2023 DAYARAM RAJAK 1707003005WL039030 DAYARAM RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 DAYARAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-005-002/238
(KHAR BAMHOURI) 		1707003005NRG24061220230440318 07/12/2023 harkuyar 1707003005WL039030 harkuyar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 harkuyar MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-005-002/239
(KHAR BAMHOURI) 		1707003005NRG24061220230440320 07/12/2023 SOMVATI RAJAK 1707003005WL039030 SOMVATI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 SOMVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-005-002/258-B
(KHAR BAMHOURI) 		1707003005NRG24061220230440323 07/12/2023 govind das 1707003005WL039030 govind das 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 govinddas MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-005-002/259-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440325 07/12/2023 rambati 1707003005WL039030 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157872 rambati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
82 JATARA MP-07-003-005-002/61
(KHAR BAMHOURI) 		1707003005NRG24061220230440328 07/12/2023 bashanti 1707003005WL039030 bashanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 bashanti MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-005-002/61
(KHAR BAMHOURI) 		1707003005NRG24061220230440329 07/12/2023 ramkunwar 1707003005WL039030 ramkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-005-002/69-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440331 07/12/2023 pushpa 1707003005WL039030 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 pushpa MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-005-002/69-A
(KHAR BAMHOURI) 		1707003005NRG24061220230440330 07/12/2023 ratiram 1707003005WL039030 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157872 ratiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 JATARA MP-07-003-005-002/89
(KHAR BAMHOURI) 		1707003005NRG24061220230440335 07/12/2023 rajkumare 1707003005WL039030 rajkumare 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 rajkumare MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-005-002/92
(KHAR BAMHOURI) 		1707003005NRG24061220230440336 07/12/2023 urmila 1707003005WL039030 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 urmila MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-006-001/26
(BANDHA) 		1707003006NRG24061220230440381 07/12/2023 sumitra 1707003006WL039032 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 sumitra MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-006-001/26-B
(BANDHA) 		1707003006NRG24061220230440382 07/12/2023 guddan 1707003006WL039032 guddan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157872 guddan AXIS BANK(607153)
90 JATARA MP-07-003-006-001/260
(BANDHA) 		1707003006NRG24061220230440384 07/12/2023 shukram 1707003006WL039032 shukram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 shukram MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-006-001/274
(BANDHA) 		1707003006NRG24061220230440385 07/12/2023 Mathura 1707003006WL039032 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 Mathura MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-006-001/274
(BANDHA) 		1707003006NRG24061220230440386 07/12/2023 munni 1707003006WL039032 munni 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 munni MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-006-001/278
(BANDHA) 		1707003006NRG24061220230440388 07/12/2023 USHA 1707003006WL039032 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 USHA MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-006-001/305
(BANDHA) 		1707003006NRG24061220230440389 07/12/2023 bhanuwa 1707003006WL039032 bhanuwa 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 bhanuwa MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-012-001/98-A
(MALPITHA) 		1707003012NRG24071220230440447 07/12/2023 Parvat 1707003012WL039038 Parvat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478157872 Parvat UNION BANK OF INDIA(508500)
96 JATARA MP-07-003-064-002/14
(BASNERA) 		1707003064NRG24071220230440507 07/12/2023 Munna 1707003064WL039045 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 Munna MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-064-002/42
(BASNERA) 		1707003064NRG24071220230440508 07/12/2023 naval 1707003064WL039045 naval 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478157872 naval MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56355 56355
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_071223APB_FTO_378297 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 663
2 JATARA MP1707003_071223APB_FTO_378297 Canara Bank CNRB0006166 PRITHVIPUR 663
3 JATARA MP1707003_071223APB_FTO_378297 State Bank of India SBIN0002856 JATARA 9282
4 JATARA MP1707003_071223APB_FTO_378297 State Bank of India SBIN0002886 PROTHVIPUR 4641
5 JATARA MP1707003_071223APB_FTO_378297 State Bank of India SBIN0003178 DIGODA 3978
6 JATARA MP1707003_071223APB_FTO_378297 State Bank of India SBIN0003339 PALERA 1326
7 JATARA MP1707003_071223APB_FTO_378297 State Bank of India SBIN0003712 LIDHORA 27846
8 JATARA MP1707003_071223APB_FTO_378297 State Bank of India SBIN0013663 JERON KHALSA 663
9 JATARA MP1707003_071223APB_FTO_378297 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 17238
10 JATARA MP1707003_071223APB_FTO_378297 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 27183
11 JATARA MP1707003_071223APB_FTO_378297 Madhyanchal Gramin Bank SBIN0RRMBGB goor 1326
12 JATARA MP1707003_071223APB_FTO_378297 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 3978
13 JATARA MP1707003_071223APB_FTO_378297 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 6630

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