Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_010723APB_FTO_142229
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-07-003-016-002/32
(PADWAR) 		1707003093NRG24010720230165963 01/07/2023 hiralal 1707003093WL012966 hiralal 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799845178 hiralal BANK OF BARODA(606985)
2 JATARA MP-07-003-016-002/67-A
(PADWAR) 		1707003093NRG24010720230165968 01/07/2023 rajpati 1707003093WL012967 rajpati 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799845178 rajpati BANK OF BARODA(606985)
3 JATARA MP-07-003-016-003/404
(PADWAR) 		1707003093NRG24010720230165972 01/07/2023 mamta 1707003093WL012967 mamta 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799845178 mamta BANK OF BARODA(606985)
4 JATARA MP-07-003-016-003/43-A
(PADWAR) 		1707003093NRG24010720230165976 01/07/2023 neha 1707003093WL012967 neha 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799845178 neha INDIA POST PAYMENTS BANK LIMITED(508528)
5 JATARA MP-07-003-019-003/141-C
(MOGNA) 		1707003093NRG24010720230165870 01/07/2023 Bandana 1707003093WL012963 Bandana 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799845178 Bandana BANK OF BARODA(606985)
6 JATARA MP-07-003-019-003/165-D
(MOGNA) 		1707003093NRG24010720230165873 01/07/2023 Ramesh 1707003093WL012963 Ramesh 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799845178 Ramesh STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-019-003/165-D
(MOGNA) 		1707003093NRG24010720230165874 01/07/2023 Ramresh 1707003093WL012963 Ramresh 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799845178 Ramresh STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-019-003/205-A
(MOGNA) 		1707003093NRG24010720230165887 01/07/2023 RAMNATH 1707003093WL012963 RAMNATH 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799845178 RAMNATH STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-019-003/23-D
(MOGNA) 		1707003093NRG24010720230165893 01/07/2023 kusum 1707003093WL012963 kusum 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799845178 kusum BANK OF BARODA(606985)
10 JATARA MP-07-003-019-003/483
(MOGNA) 		1707003093NRG24010720230165899 01/07/2023 Rajkumar 1707003093WL012963 Rajkumar 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799845178 Rajkumar STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-019-003/991
(MOGNA) 		1707003093NRG24010720230165910 01/07/2023 sunita 1707003093WL012963 sunita 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799845178 sunita BANK OF BARODA(606985)
12 JATARA MP-07-003-019-003/992
(MOGNA) 		1707003093NRG24010720230165911 01/07/2023 deepak 1707003093WL012963 deepak 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799845178 deepak BANK OF BARODA(606985)
SubTotal 14144 14144
13 JATARA MP-07-003-018-001/64-B
(KHAIRA) 		1707003018NRG24010720230166332 01/07/2023 DINESH 1707003018WL012978 DINESH 00048 BKID0009444 1105 1105 Processed 11/07/2023 799845178 DINESH STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-018-001/64-B
(KHAIRA) 		1707003018NRG24010720230166333 01/07/2023 SHOBHA 1707003018WL012978 SHOBHA 00048 BKID0009444 1105 1105 Processed 11/07/2023 799845178 SHOBHA BANK OF INDIA(508505)
SubTotal 2210 2210
15 JATARA MP-07-003-019-003/300-B
(MOGNA) 		1707003093NRG24010720230165896 01/07/2023 lalkuwar 1707003093WL012963 lalkuwar 00415 SBIN0000490 1105 1105 Processed 11/07/2023 799845178 lalkuwar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-021-001/250-A
(BILGAY) 		1707003021NRG24010720230166724 01/07/2023 prem narayan khangar 1707003021WL012990 prem narayan khangar 00415 SBIN0000490 1326 1326 Processed 11/07/2023 799845178 premnarayankhangar BANK OF BARODA(606985)
SubTotal 2431 2431
17 JATARA MP-07-003-079-002/61-A
(HIRDENAGAR) 		1707003079NRG24010720230166349 01/07/2023 Arvindra 1707003079WL012979 Arvindra 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799845178 Arvindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
18 JATARA MP-07-003-079-002/61-A
(HIRDENAGAR) 		1707003079NRG24010720230166350 01/07/2023 Foolvati 1707003079WL012979 Foolvati 00415 SBIN0002856 1326 1326 Processed 11/07/2023 799845178 Foolvati STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-085-001/297
(BALDEOPURA) 		1707003085NRG24010720230166730 01/07/2023 kalpna pal 1707003085WL012992 kalpna pal 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799845178 kalpnapal MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-085-001/297
(BALDEOPURA) 		1707003085NRG24010720230166729 01/07/2023 ramprashad pal 1707003085WL012992 ramprashad pal 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799845178 ramprashadpal MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-085-001/323
(BALDEOPURA) 		1707003085NRG24010720230166737 01/07/2023 Veerpal pal 1707003085WL012992 Veerpal pal 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799845178 Veerpalpal STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-085-001/325
(BALDEOPURA) 		1707003085NRG24010720230166738 01/07/2023 Manvend pal 1707003085WL012992 Manvend pal 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799845178 Manvendpal STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-085-001/330
(BALDEOPURA) 		1707003085NRG24010720230166739 01/07/2023 Endrpal pal 1707003085WL012992 Endrpal pal 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799845178 Endrpalpal STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-085-001/337
(BALDEOPURA) 		1707003085NRG24010720230166742 01/07/2023 Sayambai pal 1707003085WL012992 Sayambai pal 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799845178 Sayambaipal INDIA POST PAYMENTS BANK LIMITED(508528)
25 JATARA MP-07-003-085-001/40
(BALDEOPURA) 		1707003085NRG24010720230166746 01/07/2023 Ashha 1707003085WL012992 Ashha 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799845178 Ashha STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-085-001/44
(BALDEOPURA) 		1707003085NRG24010720230166747 01/07/2023 tulashi 1707003085WL012992 tulashi 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799845178 tulashi STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-085-001/45
(BALDEOPURA) 		1707003085NRG24010720230166749 01/07/2023 gyasi 1707003085WL012992 gyasi 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799845178 gyasi STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-085-001/68
(BALDEOPURA) 		1707003085NRG24010720230166752 01/07/2023 BHUWAN 1707003085WL012992 BHUWAN 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799845178 BHUWAN MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-085-001/78
(BALDEOPURA) 		1707003085NRG24010720230166754 01/07/2023 RAMSHRI 1707003085WL012992 RAMSHRI 00415 SBIN0002856 1105 1105 Processed 11/07/2023 799845178 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14807 14807
30 JATARA MP-07-003-016-002/67-A
(PADWAR) 		1707003093NRG24010720230165967 01/07/2023 narendra 1707003093WL012967 narendra 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799845178 narendra STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-016-003/404
(PADWAR) 		1707003093NRG24010720230165971 01/07/2023 SHELENDRA 1707003093WL012967 SHELENDRA 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799845178 SHELENDRA STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-016-003/43
(PADWAR) 		1707003093NRG24010720230165973 01/07/2023 kannu 1707003093WL012967 kannu 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799845178 kannu STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-018-001/58-B
(KHAIRA) 		1707003018NRG24010720230166328 01/07/2023 GOLU 1707003018WL012978 GOLU 00415 SBIN0003178 1105 1105 Processed 11/07/2023 799845178 GOLU STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-018-001/58-B
(KHAIRA) 		1707003018NRG24010720230166329 01/07/2023 RAMDEVI 1707003018WL012978 RAMDEVI 00415 SBIN0003178 1105 1105 Processed 11/07/2023 799845178 RAMDEVI PUNJAB NATIONAL BANK(508568)
35 JATARA MP-07-003-018-001/64
(KHAIRA) 		1707003018NRG24010720230166331 01/07/2023 RATIBAI 1707003018WL012978 RATIBAI 00415 SBIN0003178 1105 1105 Processed 11/07/2023 799845178 RATIBAI STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-018-001/74-B
(KHAIRA) 		1707003018NRG24010720230166337 01/07/2023 JAMNA BAI 1707003018WL012978 JAMNA BAI 00415 SBIN0003178 1105 1105 Processed 11/07/2023 799845178 JAMNABAI STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-019-003/170
(MOGNA) 		1707003093NRG24010720230165876 01/07/2023 pappu 1707003093WL012963 pappu 00415 SBIN0003178 1105 1105 Processed 11/07/2023 799845178 pappu CANARA BANK(508532)
38 JATARA MP-07-003-019-003/170
(MOGNA) 		1707003093NRG24010720230165875 01/07/2023 pappu 1707003093WL012963 pappu 00415 SBIN0003178 1105 1105 Processed 11/07/2023 799845178 pappu STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-019-003/201-B
(MOGNA) 		1707003093NRG24010720230165886 01/07/2023 gorishankar 1707003093WL012963 gorishankar 00415 SBIN0003178 1105 1105 Processed 11/07/2023 799845178 gorishankar STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-021-001/181-A
(BILGAY) 		1707003021NRG24010720230166722 01/07/2023 RAJKUMARI 1707003021WL012990 RAJKUMARI 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799845178 RAJKUMARI BANK OF BARODA(606985)
41 JATARA MP-07-003-021-001/318-B
(BILGAY) 		1707003021NRG24010720230166726 01/07/2023 jitendra khare 1707003021WL012990 jitendra khare 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799845178 jitendrakhare BANK OF BARODA(606985)
42 JATARA MP-07-003-021-001/318-B
(BILGAY) 		1707003021NRG24010720230166725 01/07/2023 jitendra khare 1707003021WL012990 jitendra khare 00415 SBIN0003178 1326 1326 Processed 11/07/2023 799845178 jitendrakhare INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
43 JATARA MP-07-003-018-001/379
(KHAIRA) 		1707003018NRG24010720230166306 01/07/2023 ARCHNA 1707003018WL012977 ARCHNA 00415 SBIN0010858 1105 1105 Processed 11/07/2023 799845178 ARCHNA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 JATARA MP-07-003-019-003/98-A
(MOGNA) 		1707003093NRG24010720230165906 01/07/2023 brajkishor 1707003093WL012963 brajkishor 00415 SBIN0030379 1105 1105 Processed 11/07/2023 799845178 brajkishor STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 JATARA MP-07-003-019-003/180-B
(MOGNA) 		1707003093NRG24010720230165880 01/07/2023 naresh 1707003093WL012963 naresh 00462 UCBA0003148 1105 1105 Processed 11/07/2023 799845178 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
46 JATARA MP-07-003-018-001/51-B
(KHAIRA) 		1707003018NRG24010720230166327 01/07/2023 MALTI 1707003018WL012978 MALTI 00468 UBIN0549908 1105 1105 Processed 11/07/2023 799845178 MALTI UNION BANK OF INDIA(508500)
47 JATARA MP-07-003-018-001/51-B
(KHAIRA) 		1707003018NRG24010720230166326 01/07/2023 RATAN LAL 1707003018WL012978 RATAN LAL 00468 UBIN0549908 1105 1105 Processed 11/07/2023 799845178 RATANLAL UNION BANK OF INDIA(508500)
SubTotal 2210 2210
48 JATARA MP-07-003-016-002/32
(PADWAR) 		1707003093NRG24010720230165964 01/07/2023 KIRAN 1707003093WL012966 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845178 KIRAN MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-016-002/33-A
(PADWAR) 		1707003093NRG24010720230165861 01/07/2023 RANJNA 1707003093WL012963 RANJNA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 RANJNA FINO PAYMENTS BANK LTD(608001)
50 JATARA MP-07-003-016-002/33-A
(PADWAR) 		1707003093NRG24010720230165860 01/07/2023 SURENDRA 1707003093WL012963 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 SURENDRA ICICI BANK LTD(508534)
51 JATARA MP-07-003-016-002/45
(PADWAR) 		1707003093NRG24010720230165965 01/07/2023 braj 1707003093WL012966 braj 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845178 braj CANARA BANK(508532)
52 JATARA MP-07-003-016-002/45
(PADWAR) 		1707003093NRG24010720230165966 01/07/2023 SHAN 1707003093WL012966 SHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845178 SHAN MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-016-002/54
(PADWAR) 		1707003093NRG24010720230165863 01/07/2023 MALA 1707003093WL012963 MALA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 MALA MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-016-002/54
(PADWAR) 		1707003093NRG24010720230165862 01/07/2023 shobaram 1707003093WL012963 shobaram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 shobaram MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-016-002/54-A
(PADWAR) 		1707003093NRG24010720230165865 01/07/2023 TEJKUWAR 1707003093WL012963 TEJKUWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 TEJKUWAR MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-016-002/54-A
(PADWAR) 		1707003093NRG24010720230165864 01/07/2023 TEJKUWAR 1707003093WL012963 TEJKUWAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 TEJKUWAR MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-016-003/241
(PADWAR) 		1707003093NRG24010720230165867 01/07/2023 shanti 1707003093WL012963 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 shanti MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-016-003/241
(PADWAR) 		1707003093NRG24010720230165866 01/07/2023 shanti 1707003093WL012963 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 shanti BANK OF BARODA(606985)
59 JATARA MP-07-003-016-003/43-A
(PADWAR) 		1707003093NRG24010720230165975 01/07/2023 pushpendra 1707003093WL012967 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845178 pushpendra FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-016-003/56
(PADWAR) 		1707003093NRG24010720230165868 01/07/2023 khillu 1707003093WL012963 khillu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 khillu MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-018-001/379
(KHAIRA) 		1707003018NRG24010720230166305 01/07/2023 MUKESH 1707003018WL012977 MUKESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 MUKESH STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-018-001/379-B
(KHAIRA) 		1707003018NRG24010720230166307 01/07/2023 CHANDAN LAL SAHU 1707003018WL012977 CHANDAN LAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 CHANDANLALSAHU STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-018-001/379-B
(KHAIRA) 		1707003018NRG24010720230166308 01/07/2023 RAJNI 1707003018WL012977 RAJNI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 RAJNI STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-018-001/379-C
(KHAIRA) 		1707003018NRG24010720230166309 01/07/2023 DINESH 1707003018WL012977 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 DINESH MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-018-001/379-C
(KHAIRA) 		1707003018NRG24010720230166310 01/07/2023 REENA 1707003018WL012977 REENA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 REENA MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-018-001/38
(KHAIRA) 		1707003018NRG24010720230166312 01/07/2023 pirkash 1707003018WL012977 pirkash 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 pirkash INDIA POST PAYMENTS BANK LIMITED(508528)
67 JATARA MP-07-003-018-001/38
(KHAIRA) 		1707003018NRG24010720230166311 01/07/2023 pirkash 1707003018WL012977 pirkash 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 pirkash PUNJAB NATIONAL BANK(508568)
68 JATARA MP-07-003-018-001/383
(KHAIRA) 		1707003018NRG24010720230166313 01/07/2023 Pirmod 1707003018WL012977 Pirmod 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 Pirmod INDIAN BANK(607105)
69 JATARA MP-07-003-018-001/383
(KHAIRA) 		1707003018NRG24010720230166314 01/07/2023 RANI 1707003018WL012977 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 RANI MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-018-001/394
(KHAIRA) 		1707003018NRG24010720230166315 01/07/2023 DHANIRAM 1707003018WL012977 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 799845178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JATARA MP-07-003-018-001/394
(KHAIRA) 		1707003018NRG24010720230166316 01/07/2023 FULA 1707003018WL012977 FULA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 FULA MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-018-001/403
(KHAIRA) 		1707003018NRG24010720230166317 01/07/2023 HAFIZ 1707003018WL012977 HAFIZ 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 HAFIZ CANARA BANK(508532)
73 JATARA MP-07-003-018-001/403
(KHAIRA) 		1707003018NRG24010720230166318 01/07/2023 RUVINA 1707003018WL012977 RUVINA 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 799845178 RUVINA CENTRAL BANK OF INDIA(607115)
74 JATARA MP-07-003-018-001/45
(KHAIRA) 		1707003018NRG24010720230166319 01/07/2023 DHANIRAM 1707003018WL012977 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-018-001/45
(KHAIRA) 		1707003018NRG24010720230166320 01/07/2023 RAJKUMARI 1707003018WL012977 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 RAJKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 JATARA MP-07-003-018-001/50
(KHAIRA) 		1707003018NRG24010720230166322 01/07/2023 AMNI 1707003018WL012977 AMNI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 AMNI MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-018-001/50
(KHAIRA) 		1707003018NRG24010720230166321 01/07/2023 MANIRAM 1707003018WL012977 MANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-018-001/64
(KHAIRA) 		1707003018NRG24010720230166330 01/07/2023 KHUNNI 1707003018WL012978 KHUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 KHUNNI MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-018-001/71
(KHAIRA) 		1707003018NRG24010720230166335 01/07/2023 PRAEMBAI 1707003018WL012978 PRAEMBAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 PRAEMBAI MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-018-001/74-C
(KHAIRA) 		1707003018NRG24010720230166339 01/07/2023 REKHA 1707003018WL012978 REKHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 REKHA STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-018-001/76
(KHAIRA) 		1707003018NRG24010720230166341 01/07/2023 MAKKHAN 1707003018WL012978 MAKKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 MAKKHAN MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-018-001/76
(KHAIRA) 		1707003018NRG24010720230166340 01/07/2023 PAPPU 1707003018WL012978 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 PAPPU MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-018-001/96
(KHAIRA) 		1707003018NRG24010720230166343 01/07/2023 RAJBATI 1707003018WL012978 RAJBATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 RAJBATI MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-019-003/141-C
(MOGNA) 		1707003093NRG24010720230165869 01/07/2023 bharosa 1707003093WL012963 bharosa 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 bharosa MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-019-003/165-B
(MOGNA) 		1707003093NRG24010720230165872 01/07/2023 dinesh 1707003093WL012963 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 dinesh BANK OF BARODA(606985)
86 JATARA MP-07-003-019-003/165-B
(MOGNA) 		1707003093NRG24010720230165871 01/07/2023 dinesh 1707003093WL012963 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 dinesh STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-019-003/176-D
(MOGNA) 		1707003093NRG24010720230165877 01/07/2023 RAJU 1707003093WL012963 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 RAJU BANK OF BARODA(606985)
88 JATARA MP-07-003-019-003/180-A
(MOGNA) 		1707003093NRG24010720230165879 01/07/2023 archana 1707003093WL012963 archana 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 archana STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-019-003/180-A
(MOGNA) 		1707003093NRG24010720230165878 01/07/2023 surendra 1707003093WL012963 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 JATARA MP-07-003-019-003/188-D
(MOGNA) 		1707003093NRG24010720230165881 01/07/2023 ramkishor 1707003093WL012963 ramkishor 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 ramkishor MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-019-003/188-D
(MOGNA) 		1707003093NRG24010720230165882 01/07/2023 sima 1707003093WL012963 sima 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 sima MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-019-003/2
(MOGNA) 		1707003093NRG24010720230165883 01/07/2023 mano 1707003093WL012963 mano 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799845178 mano MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-019-003/2
(MOGNA) 		1707003093NRG24010720230165884 01/07/2023 parwati 1707003093WL012963 parwati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 parwati MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-019-003/201-B
(MOGNA) 		1707003093NRG24010720230165885 01/07/2023 GOREESHNKAR 1707003093WL012963 GOREESHNKAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 GOREESHNKAR STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-019-003/23
(MOGNA) 		1707003093NRG24010720230165888 01/07/2023 jaggu 1707003093WL012963 jaggu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 jaggu MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-019-003/23
(MOGNA) 		1707003093NRG24010720230165889 01/07/2023 puniya 1707003093WL012963 puniya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 puniya MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-019-003/23-B
(MOGNA) 		1707003093NRG24010720230165891 01/07/2023 DHhaniram 1707003093WL012963 DHhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 DHhaniram MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-019-003/23-B
(MOGNA) 		1707003093NRG24010720230165890 01/07/2023 DHhaniram 1707003093WL012963 DHhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 DHhaniram MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-019-003/23-D
(MOGNA) 		1707003093NRG24010720230165892 01/07/2023 nandu 1707003093WL012963 nandu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 nandu MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-019-003/295
(MOGNA) 		1707003093NRG24010720230165894 01/07/2023 SUKHDEV 1707003093WL012963 SUKHDEV 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 SUKHDEV MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-019-003/300-B
(MOGNA) 		1707003093NRG24010720230165895 01/07/2023 manoj 1707003093WL012963 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 manoj MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-019-003/397
(MOGNA) 		1707003093NRG24010720230165897 01/07/2023 Brajraj 1707003093WL012963 Brajraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 Brajraj MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-019-003/459
(MOGNA) 		1707003093NRG24010720230165898 01/07/2023 NEETESH 1707003093WL012963 NEETESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 NEETESH STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-019-003/84-B
(MOGNA) 		1707003093NRG24010720230165902 01/07/2023 GHAnshyam 1707003093WL012963 GHAnshyam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 GHAnshyam INDIA POST PAYMENTS BANK LIMITED(508528)
105 JATARA MP-07-003-019-003/84-B
(MOGNA) 		1707003093NRG24010720230165901 01/07/2023 GHAnshyam 1707003093WL012963 GHAnshyam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 GHAnshyam INDIA POST PAYMENTS BANK LIMITED(508528)
106 JATARA MP-07-003-019-003/895
(MOGNA) 		1707003093NRG24010720230165904 01/07/2023 ramkishor 1707003093WL012963 ramkishor 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 ramkishor STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-019-003/895
(MOGNA) 		1707003093NRG24010720230165903 01/07/2023 ramkishor 1707003093WL012963 ramkishor 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 ramkishor STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-019-003/98-B
(MOGNA) 		1707003093NRG24010720230165908 01/07/2023 kasturi 1707003093WL012963 kasturi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 kasturi STATE BANK OF INDIA(508548)
109 JATARA MP-07-003-019-003/98-B
(MOGNA) 		1707003093NRG24010720230165907 01/07/2023 UATTM 1707003093WL012963 UATTM 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 UATTM INDIA POST PAYMENTS BANK LIMITED(508528)
110 JATARA MP-07-003-079-002/116
(HIRDENAGAR) 		1707003079NRG24010720230166344 01/07/2023 kisanlal 1707003079WL012979 kisanlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845178 kisanlal MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-079-002/129
(HIRDENAGAR) 		1707003079NRG24010720230166347 01/07/2023 dhaniram 1707003079WL012979 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799845178 dhaniram FINO PAYMENTS BANK LTD(608001)
112 JATARA MP-07-003-085-001/30
(BALDEOPURA) 		1707003085NRG24010720230166731 01/07/2023 pappu pal 1707003085WL012992 pappu pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 pappupal MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-085-001/303
(BALDEOPURA) 		1707003085NRG24010720230166733 01/07/2023 bhagwati pal 1707003085WL012992 bhagwati pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 bhagwatipal MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-085-001/303
(BALDEOPURA) 		1707003085NRG24010720230166732 01/07/2023 Jamana pal 1707003085WL012992 Jamana pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 Jamanapal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
115 JATARA MP-07-003-085-001/304
(BALDEOPURA) 		1707003085NRG24010720230166734 01/07/2023 Kashiram pal 1707003085WL012992 Kashiram pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 Kashirampal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
116 JATARA MP-07-003-085-001/305
(BALDEOPURA) 		1707003085NRG24010720230166735 01/07/2023 Munna vishkarama 1707003085WL012992 Munna vishkarama 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 Munnavishkarama MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-085-001/316
(BALDEOPURA) 		1707003085NRG24010720230166736 01/07/2023 Gyanbai pal 1707003085WL012992 Gyanbai pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 Gyanbaipal MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-085-001/330
(BALDEOPURA) 		1707003085NRG24010720230166740 01/07/2023 Rajana pal 1707003085WL012992 Rajana pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 Rajanapal STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-085-001/337
(BALDEOPURA) 		1707003085NRG24010720230166741 01/07/2023 Hariram Pal 1707003085WL012992 Hariram Pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 HariramPal MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-085-001/338
(BALDEOPURA) 		1707003085NRG24010720230166743 01/07/2023 Siyaram pal 1707003085WL012992 Siyaram pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 Siyarampal FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-085-001/391
(BALDEOPURA) 		1707003085NRG24010720230166744 01/07/2023 Suneel pal 1707003085WL012992 Suneel pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 Suneelpal MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-085-001/40
(BALDEOPURA) 		1707003085NRG24010720230166745 01/07/2023 pappu 1707003085WL012992 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 pappu MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-085-001/44
(BALDEOPURA) 		1707003085NRG24010720230166748 01/07/2023 Rinki Vishkarama 1707003085WL012992 Rinki Vishkarama 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 RinkiVishkarama MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-085-001/45
(BALDEOPURA) 		1707003085NRG24010720230166750 01/07/2023 gyasi 1707003085WL012992 gyasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 gyasi MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-085-001/68
(BALDEOPURA) 		1707003085NRG24010720230166751 01/07/2023 dhanu pal 1707003085WL012992 dhanu pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 dhanupal MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-085-001/78
(BALDEOPURA) 		1707003085NRG24010720230166753 01/07/2023 balaram pal 1707003085WL012992 balaram pal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 balarampal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
127 JATARA MP-07-003-085-001/86
(BALDEOPURA) 		1707003085NRG24010720230166756 01/07/2023 GUMANA 1707003085WL012992 GUMANA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 GUMANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 JATARA MP-07-003-085-001/86
(BALDEOPURA) 		1707003085NRG24010720230166755 01/07/2023 GUMANA 1707003085WL012992 GUMANA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799845178 GUMANA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 90610 90610
129 JATARA MP-07-003-016-003/120
(PADWAR) 		1707003093NRG24010720230165969 01/07/2023 suneel 1707003093WL012967 suneel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799845178 suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 146744 146744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_010723APB_FTO_142229 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 14144
2 JATARA MP1707003_010723APB_FTO_142229 Bank of India BKID0009444 TIKAMGARH 2210
3 JATARA MP1707003_010723APB_FTO_142229 State Bank of India SBIN0000490 TIKAMGARH 2431
4 JATARA MP1707003_010723APB_FTO_142229 State Bank of India SBIN0002856 JATARA 14807
5 JATARA MP1707003_010723APB_FTO_142229 State Bank of India SBIN0003178 DIGODA 15691
6 JATARA MP1707003_010723APB_FTO_142229 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1105
7 JATARA MP1707003_010723APB_FTO_142229 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1105
8 JATARA MP1707003_010723APB_FTO_142229 UCO Bank UCBA0003148 TIKAMGARH 1105
9 JATARA MP1707003_010723APB_FTO_142229 Union Bank of India UBIN0549908 TIKAMGARH 2210
10 JATARA MP1707003_010723APB_FTO_142229 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 13260
11 JATARA MP1707003_010723APB_FTO_142229 Madhyanchal Gramin Bank SBIN0RRMBGB goor 66963
12 JATARA MP1707003_010723APB_FTO_142229 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 8177
13 JATARA MP1707003_010723APB_FTO_142229 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 2210
14 JATARA MP1707003_010723APB_FTO_142229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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