Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120723FTO_162298
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-07-003-029-001/86-A
(MAU BUJURG) 		1707003029NRG22020720231198327 12/07/2023 phullu 1707003WL0100109 phullu 00165 IBKL0001565 1158 1158 Rejected 16/07/2023 892119861 No Such Account
2 JATARA MP-07-003-029-001/86-A
(MAU BUJURG) 		1707003029NRG22020720231198326 12/07/2023 phullu 1707003WL0100109 phullu 00165 IBKL0001565 1158 1158 Rejected 16/07/2023 892119861 No Such Account
SubTotal 2316 2316
3 JATARA MP-07-003-074-001/41
(DHARMPURA) 		1707003074NRG22300520231197931 12/07/2023 BRAJESH 1707003WL0100011 BRAJESH 00168 ICIC0001450 1158 1158 Rejected 16/07/2023 892119861 Account closed
4 JATARA MP-07-003-074-001/41
(DHARMPURA) 		1707003074NRG22300520231197930 12/07/2023 BRAJESH 1707003WL0100011 BRAJESH 00168 ICIC0001450 1158 1158 Rejected 16/07/2023 892119861 Account closed
SubTotal 2316 2316
5 JATARA MP-07-003-027-001/565
(KUNWARPURA) 		1707003027NRG22300620231198284 12/07/2023 Baijnath 1707003WL0100107 Baijnath 00415 SBIN0002856 1158 1158 Rejected 16/07/2023 892119861 No Such Account
6 JATARA MP-07-003-027-001/565
(KUNWARPURA) 		1707003027NRG22300620231198283 12/07/2023 Baijnath 1707003WL0100107 Baijnath 00415 SBIN0002856 1158 1158 Rejected 16/07/2023 892119861 No Such Account
7 JATARA MP-07-003-027-001/579
(KUNWARPURA) 		1707003027NRG22300620231198291 12/07/2023 Jaipal ghosh 1707003WL0100107 Jaipal ghosh 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 Jaipalghosh (000000)
8 JATARA MP-07-003-027-001/579
(KUNWARPURA) 		1707003027NRG22300620231198290 12/07/2023 Jaipal ghosh 1707003WL0100107 Jaipal ghosh 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 Jaipalghosh (000000)
9 JATARA MP-07-003-027-001/579
(KUNWARPURA) 		1707003027NRG22300620231198289 12/07/2023 Jaipal ghosh 1707003WL0100107 Jaipal ghosh 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 Jaipalghosh (000000)
10 JATARA MP-07-003-027-001/579
(KUNWARPURA) 		1707003027NRG22300620231198288 12/07/2023 Jaipal ghosh 1707003WL0100107 Jaipal ghosh 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 Jaipalghosh (000000)
11 JATARA MP-07-003-027-001/579
(KUNWARPURA) 		1707003027NRG22300620231198287 12/07/2023 Jaipal ghosh 1707003WL0100107 Jaipal ghosh 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 Jaipalghosh (000000)
12 JATARA MP-07-003-027-001/579
(KUNWARPURA) 		1707003027NRG22300620231198286 12/07/2023 Jaipal ghosh 1707003WL0100107 Jaipal ghosh 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 Jaipalghosh (000000)
13 JATARA MP-07-003-027-001/579
(KUNWARPURA) 		1707003027NRG22300620231198285 12/07/2023 Jaipal ghosh 1707003WL0100107 Jaipal ghosh 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 Jaipalghosh (000000)
14 JATARA MP-07-003-027-001/628
(KUNWARPURA) 		1707003027NRG22300620231198293 12/07/2023 Gyasi 1707003WL0100107 Gyasi 00415 SBIN0002856 1158 1158 Rejected 16/07/2023 892119861 No Such Account
15 JATARA MP-07-003-027-001/628
(KUNWARPURA) 		1707003027NRG22300620231198292 12/07/2023 Gyasi 1707003WL0100107 Gyasi 00415 SBIN0002856 1158 1158 Rejected 16/07/2023 892119861 No Such Account
16 JATARA MP-07-003-027-001/631
(KUNWARPURA) 		1707003027NRG22300620231198301 12/07/2023 Ramkumar 1707003WL0100107 Ramkumar 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 Ramkumar (000000)
17 JATARA MP-07-003-027-001/631
(KUNWARPURA) 		1707003027NRG22300620231198300 12/07/2023 Ramkumar 1707003WL0100107 Ramkumar 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 Ramkumar (000000)
18 JATARA MP-07-003-027-001/631
(KUNWARPURA) 		1707003027NRG22300620231198299 12/07/2023 Ramkumar 1707003WL0100107 Ramkumar 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 Ramkumar (000000)
19 JATARA MP-07-003-027-001/631
(KUNWARPURA) 		1707003027NRG22300620231198298 12/07/2023 Ramkumar 1707003WL0100107 Ramkumar 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 Ramkumar (000000)
20 JATARA MP-07-003-027-001/631
(KUNWARPURA) 		1707003027NRG22300620231198297 12/07/2023 Ramkumar 1707003WL0100107 Ramkumar 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 Ramkumar (000000)
21 JATARA MP-07-003-027-001/631
(KUNWARPURA) 		1707003027NRG22300620231198296 12/07/2023 Ramkumar 1707003WL0100107 Ramkumar 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 Ramkumar (000000)
22 JATARA MP-07-003-027-001/631
(KUNWARPURA) 		1707003027NRG22300620231198295 12/07/2023 Ramkumar 1707003WL0100107 Ramkumar 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 Ramkumar (000000)
23 JATARA MP-07-003-027-001/631
(KUNWARPURA) 		1707003027NRG22300620231198294 12/07/2023 Ramkumar 1707003WL0100107 Ramkumar 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 Ramkumar (000000)
24 JATARA MP-07-003-027-002/416
(KUNWARPURA) 		1707003027NRG22300620231198303 12/07/2023 Hanumat 1707003WL0100107 Hanumat 00415 SBIN0002856 1158 1158 Rejected 16/07/2023 892119861 No Such Account
25 JATARA MP-07-003-027-002/416
(KUNWARPURA) 		1707003027NRG22300620231198302 12/07/2023 Hanumat 1707003WL0100107 Hanumat 00415 SBIN0002856 1158 1158 Rejected 16/07/2023 892119861 No Such Account
26 JATARA MP-07-003-027-002/443
(KUNWARPURA) 		1707003027NRG22280620231198278 12/07/2023 Bana Adiwasi 1707003WL0100106 Bana Adiwasi 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 BanaAdiwasi (000000)
27 JATARA MP-07-003-027-002/443
(KUNWARPURA) 		1707003027NRG22280620231198277 12/07/2023 Bana Adiwasi 1707003WL0100106 Bana Adiwasi 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 BanaAdiwasi (000000)
28 JATARA MP-07-003-027-002/443
(KUNWARPURA) 		1707003027NRG22280620231198276 12/07/2023 Bana Adiwasi 1707003WL0100106 Bana Adiwasi 00415 SBIN0002856 1158 1158 Processed 16/07/2023 892119861 BanaAdiwasi (000000)
SubTotal 27792 27792
29 JATARA MP-07-003-029-001/855
(MAU BUJURG) 		1707003029NRG22020720231198325 12/07/2023 SURENDRA 1707003WL0100109 SURENDRA 00415 SBIN0003178 1158 1158 Rejected 16/07/2023 892119861 No Such Account
30 JATARA MP-07-003-029-001/855
(MAU BUJURG) 		1707003029NRG22020720231198324 12/07/2023 SURENDRA 1707003WL0100109 SURENDRA 00415 SBIN0003178 1158 1158 Rejected 16/07/2023 892119861 No Such Account
31 JATARA MP-07-003-029-001/936
(MAU BUJURG) 		1707003029NRG22020720231198331 12/07/2023 Munni 1707003WL0100109 Munni 00415 SBIN0003178 1158 1158 Rejected 16/07/2023 892119861 No Such Account
32 JATARA MP-07-003-029-001/936
(MAU BUJURG) 		1707003029NRG22020720231198330 12/07/2023 Munni 1707003WL0100109 Munni 00415 SBIN0003178 1158 1158 Rejected 16/07/2023 892119861 No Such Account
33 JATARA MP-07-003-029-001/936
(MAU BUJURG) 		1707003029NRG22020720231198329 12/07/2023 Munni 1707003WL0100109 Munni 00415 SBIN0003178 1158 1158 Rejected 16/07/2023 892119861 No Such Account
34 JATARA MP-07-003-029-001/936
(MAU BUJURG) 		1707003029NRG22020720231198328 12/07/2023 Munni 1707003WL0100109 Munni 00415 SBIN0003178 1158 1158 Rejected 16/07/2023 892119861 No Such Account
35 JATARA MP-07-003-059-001/205
(RATANGUWAN) 		1707003059NRG22010620231198004 12/07/2023 Silkuwar yadav 1707003WL0100023 Silkuwar yadav 00415 SBIN0003178 579 579 Rejected 16/07/2023 892119861 No Such Account
36 JATARA MP-07-003-059-001/205
(RATANGUWAN) 		1707003059NRG22010620231198003 12/07/2023 Silkuwar yadav 1707003WL0100023 Silkuwar yadav 00415 SBIN0003178 1158 1158 Rejected 16/07/2023 892119861 No Such Account
37 JATARA MP-07-003-059-001/205
(RATANGUWAN) 		1707003059NRG22010620231198002 12/07/2023 Silkuwar yadav 1707003WL0100023 Silkuwar yadav 00415 SBIN0003178 1158 1158 Rejected 16/07/2023 892119861 No Such Account
38 JATARA MP-07-003-059-001/205
(RATANGUWAN) 		1707003059NRG22010620231198001 12/07/2023 Silkuwar yadav 1707003WL0100023 Silkuwar yadav 00415 SBIN0003178 1158 1158 Rejected 16/07/2023 892119861 No Such Account
39 JATARA MP-07-003-059-001/428
(RATANGUWAN) 		1707003059NRG22010620231198005 12/07/2023 Sundar Singh 1707003WL0100023 Sundar Singh 00415 SBIN0003178 1158 1158 Rejected 16/07/2023 892119861 No Such Account
40 JATARA MP-07-003-062-001/262
(BIDARI KHAS) 		1707003062NRG22290520231197897 12/07/2023 bablu 1707003WL0100007 bablu 00415 SBIN0003178 1158 1158 Processed 16/07/2023 892119861 bablu (000000)
41 JATARA MP-07-003-062-001/262
(BIDARI KHAS) 		1707003062NRG22290520231197898 12/07/2023 SUNITA 1707003WL0100007 SUNITA 00415 SBIN0003178 1158 1158 Processed 16/07/2023 892119861 SUNITA (000000)
42 JATARA MP-07-003-090-001/98
(DARGAYA KHURD) 		1707003090NRG22211220221196065 12/07/2023 kisanlal 1707003WL0099735 kisanlal 00415 SBIN0003178 1158 1158 Processed 16/07/2023 892119861 kisanlal (000000)
SubTotal 15633 15633
43 JATARA MP-07-003-065-001/29-A
(KUMHERI KHAS) 		1707003065NRG22080720231198375 12/07/2023 thakurdash 1707003WL0100120 thakurdash 00415 SBIN0003712 386 386 Rejected 16/07/2023 892119861 No Such Account
44 JATARA MP-07-003-065-001/29-A
(KUMHERI KHAS) 		1707003065NRG22080720231198374 12/07/2023 thakurdash 1707003WL0100120 thakurdash 00415 SBIN0003712 1158 1158 Rejected 16/07/2023 892119861 No Such Account
45 JATARA MP-07-003-081-001/1230
(SATGUWAN) 		1707003081NRG22030720231198345 12/07/2023 Patiram 1707003WL0100112 Patiram 00415 SBIN0003712 1158 1158 Rejected 16/07/2023 892119861 No Such Account
46 JATARA MP-07-003-081-001/1518
(SATGUWAN) 		1707003081NRG22030720231198348 12/07/2023 JAMVATI KUSHWAHA 1707003WL0100112 JAMVATI KUSHWAHA 00415 SBIN0003712 2316 2316 Rejected 16/07/2023 892119861 No Such Account
47 JATARA MP-07-003-081-001/1951
(SATGUWAN) 		1707003081NRG22030720231198351 12/07/2023 Phoolchandra 1707003WL0100112 Phoolchandra 00415 SBIN0003712 1158 1158 Rejected 16/07/2023 892119861 No Such Account
48 JATARA MP-07-003-081-001/1955
(SATGUWAN) 		1707003081NRG22030720231198352 12/07/2023 Jashoda 1707003WL0100112 Jashoda 00415 SBIN0003712 1158 1158 Rejected 16/07/2023 892119861 No Such Account
49 JATARA MP-07-003-081-001/1959
(SATGUWAN) 		1707003081NRG22030720231198353 12/07/2023 Sandeep 1707003WL0100112 Sandeep 00415 SBIN0003712 1158 1158 Rejected 16/07/2023 892119861 No Such Account
SubTotal 8492 8492
50 JATARA MP-07-003-008-001/611-B
(ACHARRA KHAS) 		1707003008NRG22030720231198357 12/07/2023 DROPATI KEWAT 1707003WL0100113 DROPATI KEWAT 00602 SBIN0RRMBGB 1158 1158 Processed 16/07/2023 892119861 DROPATIKEWAT (000000)
51 JATARA MP-07-003-008-001/611-B
(ACHARRA KHAS) 		1707003008NRG22030720231198356 12/07/2023 DROPATI KEWAT 1707003WL0100113 DROPATI KEWAT 00602 SBIN0RRMBGB 1158 1158 Processed 16/07/2023 892119861 DROPATIKEWAT (000000)
52 JATARA MP-07-003-008-001/611-B
(ACHARRA KHAS) 		1707003008NRG22030720231198355 12/07/2023 DROPATI KEWAT 1707003WL0100113 DROPATI KEWAT 00602 SBIN0RRMBGB 1158 1158 Processed 16/07/2023 892119861 DROPATIKEWAT (000000)
53 JATARA MP-07-003-008-001/611-B
(ACHARRA KHAS) 		1707003008NRG22030720231198354 12/07/2023 DROPATI KEWAT 1707003WL0100113 DROPATI KEWAT 00602 SBIN0RRMBGB 1158 1158 Processed 16/07/2023 892119861 DROPATIKEWAT (000000)
54 JATARA MP-07-003-010-004/91-A
(IQBALPURA) 		1707003010NRG22020620231198022 12/07/2023 Khuman 1707003WL0100028 Khuman 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 Account closed
55 JATARA MP-07-003-010-004/91-A
(IQBALPURA) 		1707003010NRG22020620231198021 12/07/2023 Khuman 1707003WL0100028 Khuman 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 Account closed
56 JATARA MP-07-003-010-004/91-A
(IQBALPURA) 		1707003010NRG22020620231198020 12/07/2023 Khuman 1707003WL0100028 Khuman 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 Account closed
57 JATARA MP-07-003-015-002/217
(GOR) 		1707003015NRG22310520231197965 12/07/2023 Anguri 1707003WL0100016 Anguri 00602 SBIN0RRMBGB 1158 1158 Processed 16/07/2023 892119861 Anguri (000000)
58 JATARA MP-07-003-015-002/217
(GOR) 		1707003015NRG22310520231197964 12/07/2023 Anguri 1707003WL0100016 Anguri 00602 SBIN0RRMBGB 1158 1158 Processed 16/07/2023 892119861 Anguri (000000)
59 JATARA MP-07-003-015-002/217
(GOR) 		1707003015NRG22310520231197963 12/07/2023 Anguri 1707003WL0100016 Anguri 00602 SBIN0RRMBGB 1158 1158 Processed 16/07/2023 892119861 Anguri (000000)
60 JATARA MP-07-003-015-002/217
(GOR) 		1707003015NRG22310520231197962 12/07/2023 Anguri 1707003WL0100016 Anguri 00602 SBIN0RRMBGB 1158 1158 Processed 16/07/2023 892119861 Anguri (000000)
61 JATARA MP-07-003-015-002/400
(GOR) 		1707003015NRG22310520231197969 12/07/2023 nankishor 1707003WL0100016 nankishor 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
62 JATARA MP-07-003-015-002/400
(GOR) 		1707003015NRG22310520231197968 12/07/2023 nankishor 1707003WL0100016 nankishor 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
63 JATARA MP-07-003-015-002/400
(GOR) 		1707003015NRG22310520231197967 12/07/2023 nankishor 1707003WL0100016 nankishor 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
64 JATARA MP-07-003-015-002/400
(GOR) 		1707003015NRG22310520231197966 12/07/2023 nankishor 1707003WL0100016 nankishor 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
65 JATARA MP-07-003-015-002/932
(GOR) 		1707003015NRG22060620231198132 12/07/2023 LAXMI 1707003WL0100065 LAXMI 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
66 JATARA MP-07-003-015-002/932
(GOR) 		1707003015NRG22060620231198131 12/07/2023 LAXMI 1707003WL0100065 LAXMI 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
67 JATARA MP-07-003-016-001/190-B
(PADWAR) 		1707003016NRG22310520231197981 12/07/2023 Sonil Yadav 1707003WL0100018 Sonil Yadav 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
68 JATARA MP-07-003-016-001/190-B
(PADWAR) 		1707003016NRG22310520231197980 12/07/2023 Sonil Yadav 1707003WL0100018 Sonil Yadav 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
69 JATARA MP-07-003-018-001/304
(KHAIRA) 		1707003018NRG22040720231198363 12/07/2023 Khilla Yadav 1707003WL0100114 Khilla Yadav 00602 SBIN0RRMBGB 1158 1158 Processed 16/07/2023 892119861 KhillaYadav (000000)
70 JATARA MP-07-003-018-001/304
(KHAIRA) 		1707003018NRG22040720231198362 12/07/2023 Khilla Yadav 1707003WL0100114 Khilla Yadav 00602 SBIN0RRMBGB 1158 1158 Processed 16/07/2023 892119861 KhillaYadav (000000)
71 JATARA MP-07-003-018-001/304
(KHAIRA) 		1707003018NRG22040720231198361 12/07/2023 Khilla Yadav 1707003WL0100114 Khilla Yadav 00602 SBIN0RRMBGB 1158 1158 Processed 16/07/2023 892119861 KhillaYadav (000000)
72 JATARA MP-07-003-019-001/125-A
(MOGNA) 		1707003019NRG22300520231197906 12/07/2023 endra 1707003WL0100009 endra 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
73 JATARA MP-07-003-019-001/125-A
(MOGNA) 		1707003019NRG22300520231197905 12/07/2023 endra 1707003WL0100009 endra 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
74 JATARA MP-07-003-019-001/125-A
(MOGNA) 		1707003019NRG22300520231197904 12/07/2023 endra 1707003WL0100009 endra 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
75 JATARA MP-07-003-019-001/125-A
(MOGNA) 		1707003019NRG22300520231197903 12/07/2023 endra 1707003WL0100009 endra 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
76 JATARA MP-07-003-027-002/441
(KUNWARPURA) 		1707003027NRG22300620231198308 12/07/2023 parksh 1707003WL0100107 parksh 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
77 JATARA MP-07-003-027-002/505
(KUNWARPURA) 		1707003027NRG22300620231198311 12/07/2023 Kashiram 1707003WL0100107 Kashiram 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
78 JATARA MP-07-003-027-002/505
(KUNWARPURA) 		1707003027NRG22300620231198310 12/07/2023 Kashiram 1707003WL0100107 Kashiram 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
79 JATARA MP-07-003-027-002/505
(KUNWARPURA) 		1707003027NRG22300620231198309 12/07/2023 Kashiram 1707003WL0100107 Kashiram 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
80 JATARA MP-07-003-029-001/2016
(MAU BUJURG) 		1707003029NRG22020720231198323 12/07/2023 Ramsakhi 1707003WL0100109 Ramsakhi 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
81 JATARA MP-07-003-029-001/2016
(MAU BUJURG) 		1707003029NRG22020720231198322 12/07/2023 Ramsakhi 1707003WL0100109 Ramsakhi 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
82 JATARA MP-07-003-029-001/2016
(MAU BUJURG) 		1707003029NRG22020720231198321 12/07/2023 Ramsakhi 1707003WL0100109 Ramsakhi 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
83 JATARA MP-07-003-029-001/2016
(MAU BUJURG) 		1707003029NRG22020720231198320 12/07/2023 Ramsakhi 1707003WL0100109 Ramsakhi 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
84 JATARA MP-07-003-029-001/2016
(MAU BUJURG) 		1707003029NRG22020720231198319 12/07/2023 Ramsakhi 1707003WL0100109 Ramsakhi 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
85 JATARA MP-07-003-029-001/2016
(MAU BUJURG) 		1707003029NRG22020720231198318 12/07/2023 Ramsakhi 1707003WL0100109 Ramsakhi 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
86 JATARA MP-07-003-057-001/337
(BAMHORI KHAS) 		1707003057NRG22300520231197934 12/07/2023 halkai 1707003WL0100013 halkai 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 Account closed
87 JATARA MP-07-003-061-001/107
(BIRAU) 		1707003061NRG22030720231198342 12/07/2023 kallu 1707003WL0100111 kallu 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
88 JATARA MP-07-003-061-001/107
(BIRAU) 		1707003061NRG22030720231198341 12/07/2023 kallu 1707003WL0100111 kallu 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
89 JATARA MP-07-003-076-002/59
(PANYARA KHERA) 		1707003076NRG22070720231198373 12/07/2023 Ghansu 1707003WL0100119 Ghansu 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
90 JATARA MP-07-003-076-002/59
(PANYARA KHERA) 		1707003076NRG22070720231198372 12/07/2023 Ghansu 1707003WL0100119 Ghansu 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
91 JATARA MP-07-003-079-001/75
(HIRDENAGAR) 		1707003080NRG22290520231197901 12/07/2023 Mool Chandra 1707003WL0100008 Mool Chandra 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
92 JATARA MP-07-003-079-001/75
(HIRDENAGAR) 		1707003080NRG22290520231197900 12/07/2023 Mool Chandra 1707003WL0100008 Mool Chandra 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
93 JATARA MP-07-003-079-001/75
(HIRDENAGAR) 		1707003080NRG22290520231197899 12/07/2023 Mool Chandra 1707003WL0100008 Mool Chandra 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
94 JATARA MP-07-003-081-001/1488
(SATGUWAN) 		1707003081NRG22030720231198347 12/07/2023 SANTOSH RAJAK 1707003WL0100112 SANTOSH RAJAK 00602 SBIN0RRMBGB 772 772 Rejected 16/07/2023 892119861 No Such Account
95 JATARA MP-07-003-081-001/1488
(SATGUWAN) 		1707003081NRG22030720231198346 12/07/2023 SANTOSH RAJAK 1707003WL0100112 SANTOSH RAJAK 00602 SBIN0RRMBGB 2123 2123 Rejected 16/07/2023 892119861 No Such Account
96 JATARA MP-07-003-081-001/1578
(SATGUWAN) 		1707003081NRG22030720231198350 12/07/2023 JANKI NAPIT 1707003WL0100112 JANKI NAPIT 00602 SBIN0RRMBGB 1158 1158 Rejected 16/07/2023 892119861 No Such Account
97 JATARA MP-07-003-081-001/1578
(SATGUWAN) 		1707003081NRG22030720231198349 12/07/2023 JANKI NAPIT 1707003WL0100112 JANKI NAPIT 00602 SBIN0RRMBGB 2702 2702 Rejected 16/07/2023 892119861 No Such Account
98 JATARA MP-07-003-089-005/85-B
(PANCHAMPURA) 		1707003092NRG22010620231197996 12/07/2023 Mahesh yadav 1707003WL0100021 Mahesh yadav 00602 SBIN0RRMBGB 1158 1158 Processed 16/07/2023 892119861 Maheshyadav (000000)
99 JATARA MP-07-003-089-005/85-B
(PANCHAMPURA) 		1707003092NRG22010620231197995 12/07/2023 Mahesh yadav 1707003WL0100021 Mahesh yadav 00602 SBIN0RRMBGB 1158 1158 Processed 16/07/2023 892119861 Maheshyadav (000000)
100 JATARA MP-07-003-090-001/139-A
(DARGAYA KHURD) 		1707003090NRG22211220221196064 12/07/2023 narendra 1707003WL0099735 narendra 00602 SBIN0RRMBGB 1158 1158 Processed 16/07/2023 892119861 narendra (000000)
SubTotal 61181 61181
101 JATARA MP-07-003-026-001/109-A
(BEDPUR) 		1707003026NRG22260520231197889 12/07/2023 Swami Sour 1707003WL0100005 Swami Sour 00688 FINO0001001 1158 1158 Rejected 16/07/2023 892119861 A/c Blocked or Frozen
102 JATARA MP-07-003-026-001/412
(BEDPUR) 		1707003026NRG22260520231197891 12/07/2023 Dalpa Ahirwar 1707003WL0100005 Dalpa Ahirwar 00688 FINO0001001 1158 1158 Processed 16/07/2023 892119861 DalpaAhirwar (000000)
103 JATARA MP-07-003-026-001/412
(BEDPUR) 		1707003026NRG22260520231197890 12/07/2023 Dalpa Ahirwar 1707003WL0100005 Dalpa Ahirwar 00688 FINO0001001 965 965 Processed 16/07/2023 892119861 DalpaAhirwar (000000)
104 JATARA MP-07-003-027-002/427
(KUNWARPURA) 		1707003027NRG22300620231198307 12/07/2023 Rajkumar 1707003WL0100107 Rajkumar 00688 FINO0001001 1158 1158 Processed 16/07/2023 892119861 Rajkumar (000000)
105 JATARA MP-07-003-027-002/427
(KUNWARPURA) 		1707003027NRG22300620231198306 12/07/2023 Rajkumar 1707003WL0100107 Rajkumar 00688 FINO0001001 1158 1158 Processed 16/07/2023 892119861 Rajkumar (000000)
106 JATARA MP-07-003-027-002/427
(KUNWARPURA) 		1707003027NRG22300620231198305 12/07/2023 Rajkumar 1707003WL0100107 Rajkumar 00688 FINO0001001 1158 1158 Processed 16/07/2023 892119861 Rajkumar (000000)
107 JATARA MP-07-003-027-002/427
(KUNWARPURA) 		1707003027NRG22300620231198304 12/07/2023 Rajkumar 1707003WL0100107 Rajkumar 00688 FINO0001001 1158 1158 Processed 16/07/2023 892119861 Rajkumar (000000)
SubTotal 7913 7913
108 JATARA MP-07-003-038-001/109-B
(GOTET) 		1707003038NRG22010620231197991 12/07/2023 Prakash Ahirwar 1707003WL0100020 Prakash Ahirwar 00688 FINO0001446 1158 1158 Processed 16/07/2023 892119861 PrakashAhirwar (000000)
109 JATARA MP-07-003-038-001/109-B
(GOTET) 		1707003038NRG22010620231197990 12/07/2023 Prakash Ahirwar 1707003WL0100020 Prakash Ahirwar 00688 FINO0001446 1158 1158 Processed 16/07/2023 892119861 PrakashAhirwar (000000)
110 JATARA MP-07-003-038-001/370-B
(GOTET) 		1707003038NRG22010620231197993 12/07/2023 ankit ahirwar 1707003WL0100020 ankit ahirwar 00688 FINO0001446 1158 1158 Processed 16/07/2023 892119861 ankitahirwar (000000)
111 JATARA MP-07-003-038-001/370-B
(GOTET) 		1707003038NRG22010620231197992 12/07/2023 ankit ahirwar 1707003WL0100020 ankit ahirwar 00688 FINO0001446 1158 1158 Processed 16/07/2023 892119861 ankitahirwar (000000)
SubTotal 4632 4632
Total 130275 130275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_120723FTO_162298 IDBI Bank IBKL0001565 TIKAMGARH 2316
2 JATARA MP1707003_120723FTO_162298 ICICI BANK ICIC0001450 TIKAMGARH, MADHYA PRADESH 2316
3 JATARA MP1707003_120723FTO_162298 State Bank of India SBIN0002856 JATARA 27792
4 JATARA MP1707003_120723FTO_162298 State Bank of India SBIN0003178 DIGODA 15633
5 JATARA MP1707003_120723FTO_162298 State Bank of India SBIN0003712 LIDHORA 8492
6 JATARA MP1707003_120723FTO_162298 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1158
7 JATARA MP1707003_120723FTO_162298 Madhyanchal Gramin Bank SBIN0RRMBGB digora 6948
8 JATARA MP1707003_120723FTO_162298 Madhyanchal Gramin Bank SBIN0RRMBGB goor 24318
9 JATARA MP1707003_120723FTO_162298 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 10422
10 JATARA MP1707003_120723FTO_162298 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 9071
11 JATARA MP1707003_120723FTO_162298 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 9264
12 JATARA MP1707003_120723FTO_162298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7913
13 JATARA MP1707003_120723FTO_162298 Fino Payments Bank Ltd FINO0001446 MP RO 4632

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