Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_160823APB_FTO_221305
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-07-003-046-001/306-A
(LIDHORA TAL) 		1707003046NRG24160820230254349 16/08/2023 haragovindr kushwaha 1707003046WL022132 haragovindr kushwaha 00415 SBIN0002856 884 884 Processed 23/08/2023 683924870 haragovindrkushwaha STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-046-001/460-A
(LIDHORA TAL) 		1707003046NRG24160820230254352 16/08/2023 Raj kumar 1707003046WL022132 Raj kumar 00415 SBIN0002856 1326 1326 Processed 23/08/2023 683924870 Rajkumar STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-046-001/493-B
(LIDHORA TAL) 		1707003046NRG24160820230254354 16/08/2023 deepak singh ghosh 1707003046WL022132 deepak singh ghosh 00415 SBIN0002856 884 884 Processed 23/08/2023 683924870 deepaksinghghosh STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-046-001/493-C
(LIDHORA TAL) 		1707003046NRG24160820230254355 16/08/2023 rajni ghosh 1707003046WL022132 rajni ghosh 00415 SBIN0002856 884 884 Processed 23/08/2023 683924870 rajnighosh AIRTEL PAYMENTS BANK LIMITED(990288)
5 JATARA MP-07-003-046-001/564
(LIDHORA TAL) 		1707003046NRG24160820230254356 16/08/2023 USMAN 1707003046WL022132 USMAN 00415 SBIN0002856 1326 1326 Processed 23/08/2023 683924870 USMAN STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-046-001/566
(LIDHORA TAL) 		1707003046NRG24160820230254358 16/08/2023 JUMMAN 1707003046WL022132 JUMMAN 00415 SBIN0002856 884 884 Processed 23/08/2023 683924870 JUMMAN STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-077-001/31-A
(LAR KHURD) 		1707003076NRG24160820230254428 16/08/2023 Ramdevi sour 1707003076WL022141 Ramdevi sour 00415 SBIN0002856 663 663 Processed 23/08/2023 683924870 Ramdevisour STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-077-001/31-A
(LAR KHURD) 		1707003076NRG24160820230254427 16/08/2023 Sukhlal sour 1707003076WL022141 Sukhlal sour 00415 SBIN0002856 663 663 Processed 23/08/2023 683924870 Sukhlalsour STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-084-002/105
(MACHOURA) 		1707003091NRG24160820230254474 16/08/2023 munna 1707003091WL022146 munna 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 munna STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-084-002/230
(MACHOURA) 		1707003091NRG24160820230254476 16/08/2023 Suresh pal 1707003091WL022146 Suresh pal 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Sureshpal STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-084-002/28-A
(MACHOURA) 		1707003091NRG24160820230254460 16/08/2023 Parvati kushwaha 1707003091WL022145 Parvati kushwaha 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Parvatikushwaha STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-084-002/28-C
(MACHOURA) 		1707003091NRG24160820230254462 16/08/2023 Arti devi kushwaha 1707003091WL022145 Arti devi kushwaha 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Artidevikushwaha STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-084-002/28-C
(MACHOURA) 		1707003091NRG24160820230254461 16/08/2023 Arvind kushwaha 1707003091WL022145 Arvind kushwaha 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Arvindkushwaha STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-084-002/38
(MACHOURA) 		1707003091NRG24160820230254463 16/08/2023 ladle 1707003091WL022145 ladle 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 ladle STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-084-002/68
(MACHOURA) 		1707003091NRG24160820230254465 16/08/2023 Foola yadav 1707003091WL022145 Foola yadav 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Foolayadav STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-084-002/68-A
(MACHOURA) 		1707003091NRG24160820230254466 16/08/2023 Shailendra yadav 1707003091WL022145 Shailendra yadav 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Shailendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
17 JATARA MP-07-003-084-002/80
(MACHOURA) 		1707003091NRG24160820230254477 16/08/2023 chandrabhan 1707003091WL022146 chandrabhan 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 chandrabhan STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-085-002/127
(BALDEOPURA) 		1707003091NRG24160820230254479 16/08/2023 Mahesh 1707003091WL022146 Mahesh 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Mahesh STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-085-002/157
(BALDEOPURA) 		1707003091NRG24160820230254480 16/08/2023 Foolwati 1707003091WL022146 Foolwati 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Foolwati STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-085-002/162-B
(BALDEOPURA) 		1707003091NRG24160820230254481 16/08/2023 Dyachandra 1707003091WL022146 Dyachandra 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Dyachandra INDIA POST PAYMENTS BANK LIMITED(508528)
21 JATARA MP-07-003-085-002/19
(BALDEOPURA) 		1707003091NRG24160820230254483 16/08/2023 Asharam ahirwar 1707003091WL022146 Asharam ahirwar 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Asharamahirwar STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-085-002/20-A
(BALDEOPURA) 		1707003091NRG24160820230254468 16/08/2023 Nandni pal 1707003091WL022145 Nandni pal 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Nandnipal STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-085-002/208
(BALDEOPURA) 		1707003091NRG24160820230254470 16/08/2023 SANGEETA 1707003091WL022145 SANGEETA 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 SANGEETA STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-085-002/212
(BALDEOPURA) 		1707003091NRG24160820230254485 16/08/2023 Kusum 1707003091WL022146 Kusum 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Kusum STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-085-002/212
(BALDEOPURA) 		1707003091NRG24160820230254484 16/08/2023 Matadeen 1707003091WL022146 Matadeen 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Matadeen STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-085-002/456
(BALDEOPURA) 		1707003091NRG24160820230254486 16/08/2023 Mala pathak 1707003091WL022146 Mala pathak 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Malapathak STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-085-002/502
(BALDEOPURA) 		1707003091NRG24160820230254487 16/08/2023 Preetam napit 1707003091WL022146 Preetam napit 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Preetamnapit STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-085-002/504
(BALDEOPURA) 		1707003091NRG24160820230254493 16/08/2023 Mamta yadav 1707003091WL022147 Mamta yadav 00415 SBIN0002856 1326 1326 Processed 23/08/2023 683924870 Mamtayadav STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-085-002/774
(BALDEOPURA) 		1707003091NRG24160820230254488 16/08/2023 Ramrati yadav 1707003091WL022146 Ramrati yadav 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 Ramratiyadav STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-085-002/778
(BALDEOPURA) 		1707003091NRG24160820230254472 16/08/2023 RAGHA VENDRASINGH 1707003091WL022145 RAGHA VENDRASINGH 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 RAGHAVENDRASINGH STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-085-002/779
(BALDEOPURA) 		1707003091NRG24160820230254473 16/08/2023 MONU YADAV 1707003091WL022145 MONU YADAV 00415 SBIN0002856 1105 1105 Processed 23/08/2023 683924870 MONUYADAV STATE BANK OF INDIA(508548)
SubTotal 33150 33150
32 JATARA MP-07-003-062-002/170
(BIDARI KHAS) 		1707003062NRG24160820230253906 16/08/2023 puran 1707003062WL022081 puran 00415 SBIN0003178 1326 1326 Processed 23/08/2023 683924870 puran STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-062-002/170
(BIDARI KHAS) 		1707003062NRG24160820230253907 16/08/2023 puran 1707003062WL022081 puran 00415 SBIN0003178 1326 1326 Processed 23/08/2023 683924870 puran STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-062-002/508
(BIDARI KHAS) 		1707003062NRG24160820230253912 16/08/2023 neeraj 1707003062WL022082 neeraj 00415 SBIN0003178 1326 1326 Processed 23/08/2023 683924870 neeraj UNION BANK OF INDIA(508500)
35 JATARA MP-07-003-062-002/512
(BIDARI KHAS) 		1707003062NRG24160820230253897 16/08/2023 jayram 1707003062WL022080 jayram 00415 SBIN0003178 1326 1326 Processed 23/08/2023 683924870 jayram STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-062-002/512
(BIDARI KHAS) 		1707003062NRG24160820230253898 16/08/2023 vimla 1707003062WL022080 vimla 00415 SBIN0003178 1326 1326 Processed 23/08/2023 683924870 vimla STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-062-002/519
(BIDARI KHAS) 		1707003062NRG24160820230253900 16/08/2023 Deepak 1707003062WL022080 Deepak 00415 SBIN0003178 1326 1326 Processed 23/08/2023 683924870 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
38 JATARA MP-07-003-062-002/519
(BIDARI KHAS) 		1707003062NRG24160820230253899 16/08/2023 Prembai 1707003062WL022080 Prembai 00415 SBIN0003178 1326 1326 Processed 23/08/2023 683924870 Prembai STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-063-001/129-C
(BAHADURPUR KHAS) 		1707003063NRG24160820230253959 16/08/2023 ashok 1707003063WL022087 ashok 00415 SBIN0003178 1326 1326 Processed 23/08/2023 683924870 ashok STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-063-001/129-C
(BAHADURPUR KHAS) 		1707003063NRG24160820230253960 16/08/2023 rekha 1707003063WL022087 rekha 00415 SBIN0003178 1326 1326 Processed 23/08/2023 683924870 rekha PUNJAB NATIONAL BANK(508568)
41 JATARA MP-07-003-063-001/160-A
(BAHADURPUR KHAS) 		1707003063NRG24160820230253964 16/08/2023 bhallu 1707003063WL022087 bhallu 00415 SBIN0003178 1326 1326 Processed 23/08/2023 683924870 bhallu STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-063-001/82-B
(BAHADURPUR KHAS) 		1707003063NRG24160820230253970 16/08/2023 chandbhan 1707003063WL022087 chandbhan 00415 SBIN0003178 1326 1326 Processed 23/08/2023 683924870 chandbhan STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-063-001/82-C
(BAHADURPUR KHAS) 		1707003063NRG24160820230253972 16/08/2023 kisori 1707003063WL022087 kisori 00415 SBIN0003178 1326 1326 Processed 23/08/2023 683924870 kisori IDBI BANK(607095)
44 JATARA MP-07-003-076-002/88
(PANYARA KHERA) 		1707003076NRG24160820230254438 16/08/2023 Ashok yadav 1707003076WL022142 Ashok yadav 00415 SBIN0003178 884 884 Processed 23/08/2023 683924870 Ashokyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16796 16796
45 JATARA MP-07-003-063-001/74-A
(BAHADURPUR KHAS) 		1707003063NRG24160820230253969 16/08/2023 KHEM CHANDRA 1707003063WL022087 KHEM CHANDRA 00415 SBIN0003712 1326 1326 Processed 23/08/2023 683924870 KHEMCHANDRA MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-083-001/280
(MARGUWAN) 		1707003083NRG24140820230251749 16/08/2023 Pramod 1707003083WL021791 Pramod 00415 SBIN0003712 1326 1326 Processed 23/08/2023 683924870 Pramod STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-083-001/54
(MARGUWAN) 		1707003083NRG24140820230251748 16/08/2023 KOMAL BAI AHIRWAR 1707003083WL021790 KOMAL BAI AHIRWAR 00415 SBIN0003712 1326 1326 Processed 23/08/2023 683924870 KOMALBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 JATARA MP-07-003-002-001/426
(NANDANWARA KHAS) 		1707003002NRG24160820230254022 16/08/2023 babulal 1707003002WL022095 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 babulal STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-002-002/130-A
(NANDANWARA KHAS) 		1707003002NRG24160820230254023 16/08/2023 MULLA CHADAR 1707003002WL022095 MULLA CHADAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683924870 MULLACHADAR MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-002-002/166
(NANDANWARA KHAS) 		1707003002NRG24160820230254024 16/08/2023 Kura Kewat 1707003002WL022095 Kura Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 KuraKewat MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-046-001/363-A
(LIDHORA TAL) 		1707003046NRG24160820230254350 16/08/2023 ramesh 1707003046WL022132 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 ramesh MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-046-001/460
(LIDHORA TAL) 		1707003046NRG24160820230254351 16/08/2023 indal 1707003046WL022132 indal 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924870 indal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 JATARA MP-07-003-046-001/491
(LIDHORA TAL) 		1707003046NRG24160820230254353 16/08/2023 despat 1707003046WL022132 despat 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924870 despat MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-046-001/565
(LIDHORA TAL) 		1707003046NRG24160820230254357 16/08/2023 rasul khan 1707003046WL022132 rasul khan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 rasulkhan MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-046-001/605
(LIDHORA TAL) 		1707003046NRG24160820230254359 16/08/2023 MOHAN 1707003046WL022132 MOHAN 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924870 MOHAN MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-062-002/16
(BIDARI KHAS) 		1707003062NRG24160820230253905 16/08/2023 bhallu 1707003062WL022081 bhallu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 bhallu INDIA POST PAYMENTS BANK LIMITED(508528)
57 JATARA MP-07-003-062-002/505
(BIDARI KHAS) 		1707003062NRG24160820230253911 16/08/2023 sandhya 1707003062WL022082 sandhya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 sandhya MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-062-002/513-A
(BIDARI KHAS) 		1707003062NRG24160820230253908 16/08/2023 gyasi lal 1707003062WL022081 gyasi lal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 gyasilal MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-062-002/513-A
(BIDARI KHAS) 		1707003062NRG24160820230253909 16/08/2023 jashoda 1707003062WL022081 jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 jashoda STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-062-002/93
(BIDARI KHAS) 		1707003062NRG24160820230253901 16/08/2023 Hajari 1707003062WL022080 Hajari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 Hajari MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-062-002/93
(BIDARI KHAS) 		1707003062NRG24160820230253902 16/08/2023 lachmi 1707003062WL022080 lachmi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 lachmi MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-063-001/103
(BAHADURPUR KHAS) 		1707003063NRG24160820230253956 16/08/2023 komal 1707003063WL022087 komal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 komal MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-063-001/103
(BAHADURPUR KHAS) 		1707003063NRG24160820230253955 16/08/2023 tulsi 1707003063WL022087 tulsi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 tulsi MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-063-001/114
(BAHADURPUR KHAS) 		1707003063NRG24160820230253957 16/08/2023 RAMKUMAR 1707003063WL022087 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-063-001/16-A
(BAHADURPUR KHAS) 		1707003063NRG24160820230253962 16/08/2023 hiriya 1707003063WL022087 hiriya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 hiriya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 JATARA MP-07-003-063-001/16-A
(BAHADURPUR KHAS) 		1707003063NRG24160820230253961 16/08/2023 kashiram 1707003063WL022087 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 kashiram MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-063-001/160
(BAHADURPUR KHAS) 		1707003063NRG24160820230253963 16/08/2023 babu 1707003063WL022087 babu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 babu MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-063-001/33
(BAHADURPUR KHAS) 		1707003063NRG24160820230253967 16/08/2023 achchhi 1707003063WL022087 achchhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 achchhi MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-063-001/39-A
(BAHADURPUR KHAS) 		1707003063NRG24160820230253968 16/08/2023 shivram 1707003063WL022087 shivram 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
70 JATARA MP-07-003-063-001/83
(BAHADURPUR KHAS) 		1707003063NRG24160820230253974 16/08/2023 chilla 1707003063WL022087 chilla 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 chilla MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-063-001/85-A
(BAHADURPUR KHAS) 		1707003063NRG24160820230253976 16/08/2023 pravesh 1707003063WL022087 pravesh 00602 SBIN0RRMBGB 1224 1224 Processed 23/08/2023 683924870 pravesh MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-063-001/85-B
(BAHADURPUR KHAS) 		1707003063NRG24160820230253978 16/08/2023 priti 1707003063WL022087 priti 00602 SBIN0RRMBGB 1224 1224 Processed 23/08/2023 683924870 priti MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-063-001/96
(BAHADURPUR KHAS) 		1707003063NRG24160820230253979 16/08/2023 folsingh 1707003063WL022087 folsingh 00602 SBIN0RRMBGB 1224 1224 Processed 23/08/2023 683924870 folsingh MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-073-001/30
(SHIVRAJPUR) 		1707003073NRG24160820230253869 16/08/2023 Ramesh 1707003073WL022074 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 Ramesh MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-073-001/66
(SHIVRAJPUR) 		1707003073NRG24160820230253855 16/08/2023 vihari 1707003073WL022071 vihari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 vihari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 JATARA MP-07-003-073-001/77
(SHIVRAJPUR) 		1707003073NRG24160820230253856 16/08/2023 parmanand 1707003073WL022071 parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 parmanand MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-073-001/80
(SHIVRAJPUR) 		1707003073NRG24160820230253858 16/08/2023 Asharam 1707003073WL022071 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 Asharam UNION BANK OF INDIA(508500)
78 JATARA MP-07-003-073-003/114-B
(SHIVRAJPUR) 		1707003073NRG24160820230253859 16/08/2023 Pramodkumari 1707003073WL022071 Pramodkumari 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 683924870 Pramodkumari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
79 JATARA MP-07-003-073-003/180-B
(SHIVRAJPUR) 		1707003073NRG24160820230253870 16/08/2023 kallu 1707003073WL022074 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
80 JATARA MP-07-003-073-003/180-B
(SHIVRAJPUR) 		1707003073NRG24160820230253871 16/08/2023 RINKI 1707003073WL022074 RINKI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 RINKI STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-073-003/235
(SHIVRAJPUR) 		1707003073NRG24160820230253864 16/08/2023 CHANDA 1707003073WL022073 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 CHANDA MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-073-003/235
(SHIVRAJPUR) 		1707003073NRG24160820230253863 16/08/2023 ramswaroop 1707003073WL022073 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-073-003/39
(SHIVRAJPUR) 		1707003073NRG24160820230253865 16/08/2023 SHEELA 1707003073WL022073 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 SHEELA MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-073-003/4-A
(SHIVRAJPUR) 		1707003073NRG24160820230253866 16/08/2023 akhlesh 1707003073WL022073 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 akhlesh INDIAN BANK(607105)
85 JATARA MP-07-003-073-003/4-A
(SHIVRAJPUR) 		1707003073NRG24160820230253867 16/08/2023 akhlesh 1707003073WL022073 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 akhlesh BANK OF BARODA(606985)
86 JATARA MP-07-003-073-003/70
(SHIVRAJPUR) 		1707003073NRG24160820230253872 16/08/2023 mukesh 1707003073WL022074 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 mukesh MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-075-001/21
(RAMPURA) 		1707003073NRG24160820230253873 16/08/2023 RANI 1707003073WL022074 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 RANI MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-075-001/54-A
(RAMPURA) 		1707003073NRG24160820230253860 16/08/2023 BEBEE 1707003073WL022071 BEBEE 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 BEBEE MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-075-001/79
(RAMPURA) 		1707003073NRG24160820230253868 16/08/2023 LALLU 1707003073WL022073 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 LALLU MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-076-002/27-A
(PANYARA KHERA) 		1707003076NRG24160820230254431 16/08/2023 Rahish yadav 1707003076WL022142 Rahish yadav 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924870 Rahishyadav MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-076-002/7
(PANYARA KHERA) 		1707003076NRG24160820230254432 16/08/2023 Chintola 1707003076WL022142 Chintola 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 683924870 Chintola MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-084-002/51
(MACHOURA) 		1707003091NRG24160820230254464 16/08/2023 santosh 1707003091WL022145 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683924870 santosh STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-084-002/80
(MACHOURA) 		1707003091NRG24160820230254478 16/08/2023 vinodbai 1707003091WL022146 vinodbai 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683924870 vinodbai MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-085-002/162-B
(BALDEOPURA) 		1707003091NRG24160820230254482 16/08/2023 Prem wati 1707003091WL022146 Prem wati 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683924870 Premwati MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-085-002/208
(BALDEOPURA) 		1707003091NRG24160820230254469 16/08/2023 Suraj singh 1707003091WL022145 Suraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683924870 Surajsingh MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-085-002/217
(BALDEOPURA) 		1707003091NRG24160820230254471 16/08/2023 Pustram 1707003091WL022145 Pustram 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 683924870 Pustram MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-085-002/504
(BALDEOPURA) 		1707003091NRG24160820230254492 16/08/2023 Uttam yadav 1707003091WL022147 Uttam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 683924870 Uttamyadav STATE BANK OF INDIA(508548)
SubTotal 61795 61795
98 JATARA MP-07-003-063-001/125
(BAHADURPUR KHAS) 		1707003063NRG24160820230253958 16/08/2023 ganpat 1707003063WL022087 ganpat 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683924870 ganpat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 117045 117045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_160823APB_FTO_221305 State Bank of India SBIN0002856 JATARA 33150
2 JATARA MP1707003_160823APB_FTO_221305 State Bank of India SBIN0003178 DIGODA 16796
3 JATARA MP1707003_160823APB_FTO_221305 State Bank of India SBIN0003712 LIDHORA 3978
4 JATARA MP1707003_160823APB_FTO_221305 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 17136
5 JATARA MP1707003_160823APB_FTO_221305 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2652
6 JATARA MP1707003_160823APB_FTO_221305 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1105
7 JATARA MP1707003_160823APB_FTO_221305 Madhyanchal Gramin Bank SBIN0RRMBGB goor 20553
8 JATARA MP1707003_160823APB_FTO_221305 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 12155
9 JATARA MP1707003_160823APB_FTO_221305 Madhyanchal Gramin Bank SBIN0RRMBGB kari 884
10 JATARA MP1707003_160823APB_FTO_221305 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 6426
11 JATARA MP1707003_160823APB_FTO_221305 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 884
12 JATARA MP1707003_160823APB_FTO_221305 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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