Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_301223APB_FTO_414417
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-07-003-019-001/403-A
(MOGNA) 		1707003019NRG24301220230489598 30/12/2023 rohit 1707003019WL042875 rohit 00032 UTIB0001398 1105 1105 Processed 16/03/2024 742391163 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 JATARA MP-07-003-019-001/109-C
(MOGNA) 		1707003019NRG24301220230489569 30/12/2023 santoshi 1707003019WL042875 santoshi 00045 BARB0TIKAMG 1105 1105 Processed 16/03/2024 742391163 santoshi BANK OF BARODA(606985)
3 JATARA MP-07-003-019-001/124-B
(MOGNA) 		1707003019NRG24301220230489579 30/12/2023 mahendra yadav 1707003019WL042875 mahendra yadav 00045 BARB0TIKAMG 1105 1105 Processed 16/03/2024 742391163 mahendrayadav MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-019-001/124-B
(MOGNA) 		1707003019NRG24301220230489578 30/12/2023 mahendra yadav 1707003019WL042875 mahendra yadav 00045 BARB0TIKAMG 1105 1105 Processed 16/03/2024 742391163 mahendrayadav BANK OF BARODA(606985)
5 JATARA MP-07-003-019-001/213-A
(MOGNA) 		1707003019NRG24301220230489587 30/12/2023 sunil 1707003019WL042875 sunil 00045 BARB0TIKAMG 1216 1216 Processed 16/03/2024 742391163 sunil BANK OF BARODA(606985)
6 JATARA MP-07-003-019-001/308-B
(MOGNA) 		1707003019NRG24301220230489591 30/12/2023 neelam 1707003019WL042875 neelam 00045 BARB0TIKAMG 221 221 Processed 16/03/2024 742391163 neelam BANK OF BARODA(606985)
7 JATARA MP-07-003-019-001/327-A
(MOGNA) 		1707003019NRG24301220230489593 30/12/2023 pooja 1707003019WL042875 pooja 00045 BARB0TIKAMG 1216 1216 Processed 16/03/2024 742391163 pooja BANK OF BARODA(606985)
8 JATARA MP-07-003-019-001/6-B
(MOGNA) 		1707003019NRG24301220230489616 30/12/2023 bhagvandas badai 1707003019WL042875 bhagvandas badai 00045 BARB0TIKAMG 1216 1216 Processed 16/03/2024 742391163 bhagvandasbadai IDBI BANK(607095)
9 JATARA MP-07-003-019-001/660-A
(MOGNA) 		1707003019NRG24301220230489623 30/12/2023 brajesh luhar 1707003019WL042875 brajesh luhar 00045 BARB0TIKAMG 1105 1105 Processed 16/03/2024 742391163 brajeshluhar BANK OF BARODA(606985)
10 JATARA MP-07-003-019-001/660-A
(MOGNA) 		1707003019NRG24301220230489622 30/12/2023 brajesh luhar 1707003019WL042875 brajesh luhar 00045 BARB0TIKAMG 1105 1105 Processed 16/03/2024 742391163 brajeshluhar BANK OF BARODA(606985)
11 JATARA MP-07-003-019-001/7-A
(MOGNA) 		1707003019NRG24301220230489625 30/12/2023 pushpendra yadav 1707003019WL042875 pushpendra yadav 00045 BARB0TIKAMG 1105 1105 Processed 16/03/2024 742391163 pushpendrayadav BANK OF BARODA(606985)
12 JATARA MP-07-003-069-002/280
(MAJGUWA) 		1707003069NRG24301220230489438 30/12/2023 jashrath yadav 1707003069WL042868 jashrath yadav 00045 BARB0TIKAMG 1326 1326 Processed 16/03/2024 742391163 jashrathyadav MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-069-002/280
(MAJGUWA) 		1707003069NRG24301220230489439 30/12/2023 ladkunear 1707003069WL042868 ladkunear 00045 BARB0TIKAMG 1326 1326 Processed 16/03/2024 742391163 ladkunear BANK OF BARODA(606985)
14 JATARA MP-07-003-089-004/34-A
(PANCHAMPURA) 		1707003092NRG24301220230489537 30/12/2023 kalpana 1707003092WL042873 kalpana 00045 BARB0TIKAMG 1326 1326 Processed 16/03/2024 742391163 kalpana BANK OF BARODA(606985)
15 JATARA MP-07-003-089-004/42-A
(PANCHAMPURA) 		1707003092NRG24301220230489540 30/12/2023 BRAJESH 1707003092WL042873 BRAJESH 00045 BARB0TIKAMG 1326 1326 Processed 16/03/2024 742391163 BRAJESH BANK OF BARODA(606985)
16 JATARA MP-07-003-089-004/60
(PANCHAMPURA) 		1707003092NRG24301220230489550 30/12/2023 ladkunwar 1707003092WL042873 ladkunwar 00045 BARB0TIKAMG 1326 1326 Processed 16/03/2024 742391163 ladkunwar BANK OF BARODA(606985)
17 JATARA MP-07-003-089-004/67
(PANCHAMPURA) 		1707003092NRG24301220230489556 30/12/2023 NEETU 1707003092WL042873 NEETU 00045 BARB0TIKAMG 1326 1326 Processed 16/03/2024 742391163 NEETU BANK OF BARODA(606985)
SubTotal 18455 18455
18 JATARA MP-07-003-019-001/111-A
(MOGNA) 		1707003019NRG24301220230489572 30/12/2023 ravindra 1707003019WL042875 ravindra 00048 BKID0009444 1105 1105 Processed 16/03/2024 742391163 ravindra BANK OF INDIA(508505)
19 JATARA MP-07-003-019-001/5-A
(MOGNA) 		1707003019NRG24301220230489606 30/12/2023 Bharti 1707003019WL042875 Bharti 00048 BKID0009444 1105 1105 Processed 16/03/2024 742391163 Bharti BANK OF INDIA(508505)
SubTotal 2210 2210
20 JATARA MP-07-003-089-004/20-C
(PANCHAMPURA) 		1707003092NRG24301220230489530 30/12/2023 bharat 1707003092WL042873 bharat 00165 IBKL0001565 1326 1326 Processed 16/03/2024 742391163 bharat BANK OF BARODA(606985)
21 JATARA MP-07-003-089-004/20-C
(PANCHAMPURA) 		1707003092NRG24301220230489529 30/12/2023 Bharat 1707003092WL042873 Bharat 00165 IBKL0001565 1326 1326 Processed 16/03/2024 742391163 Bharat IDBI BANK(607095)
SubTotal 2652 2652
22 JATARA MP-07-003-089-004/56-B
(PANCHAMPURA) 		1707003092NRG24301220230489547 30/12/2023 anand 1707003092WL042873 anand 00415 SBIN0000490 1326 1326 Processed 16/03/2024 742391163 anand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 JATARA MP-07-003-019-001/113-A
(MOGNA) 		1707003019NRG24301220230489573 30/12/2023 balkishan 1707003019WL042875 balkishan 00415 SBIN0003178 1105 1105 Processed 16/03/2024 742391163 balkishan STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-019-001/308-B
(MOGNA) 		1707003019NRG24301220230489590 30/12/2023 gulab 1707003019WL042875 gulab 00415 SBIN0003178 1105 1105 Processed 16/03/2024 742391163 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
25 JATARA MP-07-003-069-002/129
(MAJGUWA) 		1707003069NRG24301220230489437 30/12/2023 rajkumari 1707003069WL042868 rajkumari 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742391163 rajkumari BANK OF BARODA(606985)
26 JATARA MP-07-003-069-002/129
(MAJGUWA) 		1707003069NRG24301220230489436 30/12/2023 ravindra banshkar 1707003069WL042868 ravindra banshkar 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742391163 ravindrabanshkar STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-069-002/57-B
(MAJGUWA) 		1707003069NRG24301220230489445 30/12/2023 PRAMOD 1707003069WL042869 PRAMOD 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742391163 PRAMOD BANK OF BARODA(606985)
28 JATARA MP-07-003-069-002/63-A
(MAJGUWA) 		1707003069NRG24301220230489446 30/12/2023 Ganesh chadar 1707003069WL042869 Ganesh chadar 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742391163 Ganeshchadar STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-069-002/63-A
(MAJGUWA) 		1707003069NRG24301220230489447 30/12/2023 Rajabeti 1707003069WL042869 Rajabeti 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742391163 Rajabeti STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-069-002/89-A
(MAJGUWA) 		1707003069NRG24301220230489442 30/12/2023 raju 1707003069WL042868 raju 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742391163 raju STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-089-004/53-B
(PANCHAMPURA) 		1707003092NRG24301220230489546 30/12/2023 govind 1707003092WL042873 govind 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742391163 govind STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-089-004/71-A
(PANCHAMPURA) 		1707003092NRG24301220230489562 30/12/2023 ganesh 1707003092WL042873 ganesh 00415 SBIN0003178 1105 1105 Processed 16/03/2024 742391163 ganesh BANK OF BARODA(606985)
33 JATARA MP-07-003-089-004/71-A
(PANCHAMPURA) 		1707003092NRG24301220230489561 30/12/2023 ganesh 1707003092WL042873 ganesh 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742391163 ganesh STATE BANK OF INDIA(508548)
SubTotal 13923 13923
34 JATARA MP-07-003-019-001/109-C
(MOGNA) 		1707003019NRG24301220230489568 30/12/2023 KAILASH 1707003019WL042875 KAILASH 00415 SBIN0010858 1105 1105 Processed 16/03/2024 742391163 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
35 JATARA MP-07-003-019-001/113-D
(MOGNA) 		1707003019NRG24301220230489574 30/12/2023 Damodar 1707003019WL042875 Damodar 00415 SBIN0010858 1105 1105 Processed 16/03/2024 742391163 Damodar STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-019-001/114
(MOGNA) 		1707003019NRG24301220230489575 30/12/2023 shalikram 1707003019WL042875 shalikram 00415 SBIN0010858 1105 1105 Processed 16/03/2024 742391163 shalikram STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-019-001/162
(MOGNA) 		1707003019NRG24301220230489581 30/12/2023 ravindra 1707003019WL042875 ravindra 00415 SBIN0010858 1105 1105 Processed 16/03/2024 742391163 ravindra STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-019-001/323-C
(MOGNA) 		1707003019NRG24301220230489592 30/12/2023 ratiram 1707003019WL042875 ratiram 00415 SBIN0010858 1105 1105 Processed 16/03/2024 742391163 ratiram STATE BANK OF INDIA(508548)
SubTotal 5525 5525
39 JATARA MP-07-003-019-001/102
(MOGNA) 		1707003019NRG24301220230489567 30/12/2023 ganeshi 1707003019WL042875 ganeshi 00602 SBIN0RRMBGB 1216 1216 Processed 16/03/2024 742391163 ganeshi MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-019-001/109-D
(MOGNA) 		1707003019NRG24301220230489570 30/12/2023 Anita 1707003019WL042875 Anita 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 Anita MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-019-001/115-A
(MOGNA) 		1707003019NRG24301220230489576 30/12/2023 koshal 1707003019WL042875 koshal 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 koshal AIRTEL PAYMENTS BANK LIMITED(990288)
42 JATARA MP-07-003-019-001/115-A
(MOGNA) 		1707003019NRG24301220230489577 30/12/2023 sunita 1707003019WL042875 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 sunita STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-019-001/13-A
(MOGNA) 		1707003019NRG24301220230489580 30/12/2023 Ramkishan yadav 1707003019WL042875 Ramkishan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 Ramkishanyadav BANK OF BARODA(606985)
44 JATARA MP-07-003-019-001/17
(MOGNA) 		1707003019NRG24301220230489585 30/12/2023 jyoti 1707003019WL042875 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 jyoti MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-019-001/17
(MOGNA) 		1707003019NRG24301220230489584 30/12/2023 Suresh 1707003019WL042875 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
46 JATARA MP-07-003-019-001/210-A
(MOGNA) 		1707003019NRG24301220230489586 30/12/2023 chhidami 1707003019WL042875 chhidami 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 chhidami MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-019-001/228-A
(MOGNA) 		1707003019NRG24301220230489588 30/12/2023 pushpa 1707003019WL042875 pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 pushpa BANK OF BARODA(606985)
48 JATARA MP-07-003-019-001/299
(MOGNA) 		1707003019NRG24301220230489589 30/12/2023 feran 1707003019WL042875 feran 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 feran MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-019-001/347
(MOGNA) 		1707003019NRG24301220230489596 30/12/2023 Akhlesh 1707003019WL042875 Akhlesh 00602 SBIN0RRMBGB 1216 1216 Processed 16/03/2024 742391163 Akhlesh STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-019-001/361-A
(MOGNA) 		1707003019NRG24301220230489597 30/12/2023 anjli nayak 1707003019WL042875 anjli nayak 00602 SBIN0RRMBGB 1216 1216 Processed 16/03/2024 742391163 anjlinayak MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-019-001/455-A
(MOGNA) 		1707003019NRG24301220230489600 30/12/2023 jitendra 1707003019WL042875 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 jitendra STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-019-001/455-A
(MOGNA) 		1707003019NRG24301220230489599 30/12/2023 jitendra 1707003019WL042875 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 jitendra MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-019-001/455-B
(MOGNA) 		1707003019NRG24301220230489602 30/12/2023 rajend 1707003019WL042875 rajend 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 rajend STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-019-001/455-B
(MOGNA) 		1707003019NRG24301220230489601 30/12/2023 rajend 1707003019WL042875 rajend 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 rajend MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-019-001/455-C
(MOGNA) 		1707003019NRG24301220230489604 30/12/2023 kamla yadav 1707003019WL042875 kamla yadav 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 kamlayadav MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-019-001/455-C
(MOGNA) 		1707003019NRG24301220230489603 30/12/2023 kamla yadav 1707003019WL042875 kamla yadav 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 kamlayadav STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-019-001/513
(MOGNA) 		1707003019NRG24301220230489608 30/12/2023 Kamlesh 1707003019WL042875 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 JATARA MP-07-003-019-001/513
(MOGNA) 		1707003019NRG24301220230489607 30/12/2023 kamlesh 1707003019WL042875 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 kamlesh MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-019-001/555-A
(MOGNA) 		1707003019NRG24301220230489610 30/12/2023 Rakesh 1707003019WL042875 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 Rakesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 JATARA MP-07-003-019-001/555-A
(MOGNA) 		1707003019NRG24301220230489609 30/12/2023 Rakesh 1707003019WL042875 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 Rakesh MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-019-001/555-B
(MOGNA) 		1707003019NRG24301220230489612 30/12/2023 Brajendra 1707003019WL042875 Brajendra 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 Brajendra STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-019-001/555-B
(MOGNA) 		1707003019NRG24301220230489611 30/12/2023 Brajendra 1707003019WL042875 Brajendra 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 Brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
63 JATARA MP-07-003-019-001/593
(MOGNA) 		1707003019NRG24301220230489613 30/12/2023 janki 1707003019WL042875 janki 00602 SBIN0RRMBGB 221 221 Processed 16/03/2024 742391163 janki MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-019-001/593
(MOGNA) 		1707003019NRG24301220230489614 30/12/2023 savita 1707003019WL042875 savita 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 savita UCO BANK(607066)
65 JATARA MP-07-003-019-001/615
(MOGNA) 		1707003019NRG24301220230489617 30/12/2023 saroj 1707003019WL042875 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 saroj MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-019-001/617
(MOGNA) 		1707003019NRG24301220230489618 30/12/2023 mathura 1707003019WL042875 mathura 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 mathura MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-019-001/64-A
(MOGNA) 		1707003019NRG24301220230489619 30/12/2023 indrapal yadv 1707003019WL042875 indrapal yadv 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 indrapalyadv STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-019-001/646
(MOGNA) 		1707003019NRG24301220230489621 30/12/2023 GANESH 1707003019WL042875 GANESH 00602 SBIN0RRMBGB 1216 1216 Processed 16/03/2024 742391163 GANESH STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-019-001/646
(MOGNA) 		1707003019NRG24301220230489620 30/12/2023 GANESH 1707003019WL042875 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 GANESH STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-019-001/698
(MOGNA) 		1707003019NRG24301220230489624 30/12/2023 neeraj 1707003019WL042875 neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
71 JATARA MP-07-003-019-001/709
(MOGNA) 		1707003019NRG24301220230489628 30/12/2023 damodar 1707003019WL042875 damodar 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 damodar STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-064-001/32-A
(BASNERA) 		1707003064NRG24301220230489566 30/12/2023 laxmi 1707003064WL042874 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 laxmi MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-065-001/17-B
(KUMHERI KHAS) 		1707003065NRG24301220230489422 30/12/2023 puja 1707003065WL042866 puja 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 puja MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-065-001/200
(KUMHERI KHAS) 		1707003065NRG24301220230489415 30/12/2023 Pacchu 1707003065WL042865 Pacchu 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 Pacchu MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-065-001/27
(KUMHERI KHAS) 		1707003065NRG24301220230489418 30/12/2023 Menda 1707003065WL042865 Menda 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 Menda MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-065-001/291
(KUMHERI KHAS) 		1707003065NRG24301220230489423 30/12/2023 shapna 1707003065WL042866 shapna 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 shapna MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-065-001/322-C
(KUMHERI KHAS) 		1707003065NRG24301220230489419 30/12/2023 Kelash 1707003065WL042865 Kelash 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742391163 Kelash AIRTEL PAYMENTS BANK LIMITED(990288)
78 JATARA MP-07-003-065-001/322-C
(KUMHERI KHAS) 		1707003065NRG24301220230489420 30/12/2023 Radha 1707003065WL042865 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 Radha STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-065-001/53-A
(KUMHERI KHAS) 		1707003065NRG24301220230489421 30/12/2023 mithlesh 1707003065WL042865 mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 mithlesh MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-069-002/70-A
(MAJGUWA) 		1707003069NRG24301220230489441 30/12/2023 Khilan 1707003069WL042868 Khilan 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 Khilan BANK OF BARODA(606985)
81 JATARA MP-07-003-069-002/70-A
(MAJGUWA) 		1707003069NRG24301220230489440 30/12/2023 ramkishan 1707003069WL042868 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 ramkishan STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-069-002/89-A
(MAJGUWA) 		1707003069NRG24301220230489443 30/12/2023 akalvati 1707003069WL042868 akalvati 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 akalvati MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-088-003/101
(LAKHEPUR) 		1707003092NRG24301220230489524 30/12/2023 harilal 1707003092WL042873 harilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 harilal MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-088-003/104-C
(LAKHEPUR) 		1707003092NRG24301220230489525 30/12/2023 ramprakash 1707003092WL042873 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 ramprakash STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-088-003/105
(LAKHEPUR) 		1707003092NRG24301220230489526 30/12/2023 ratiram 1707003092WL042873 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 ratiram MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-088-003/64
(LAKHEPUR) 		1707003092NRG24301220230489527 30/12/2023 harbhajan 1707003092WL042873 harbhajan 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 harbhajan BANK OF BARODA(606985)
87 JATARA MP-07-003-088-003/82
(LAKHEPUR) 		1707003092NRG24301220230489528 30/12/2023 premlal 1707003092WL042873 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 premlal MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-089-004/30
(PANCHAMPURA) 		1707003092NRG24301220230489531 30/12/2023 iamarti 1707003092WL042873 iamarti 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 iamarti MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-089-004/32-B
(PANCHAMPURA) 		1707003092NRG24301220230489534 30/12/2023 santosh 1707003092WL042873 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 santosh STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-089-004/32-B
(PANCHAMPURA) 		1707003092NRG24301220230489535 30/12/2023 Usha 1707003092WL042873 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 Usha MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-089-004/34
(PANCHAMPURA) 		1707003092NRG24301220230489536 30/12/2023 kallu 1707003092WL042873 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 kallu MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-089-004/36-C
(PANCHAMPURA) 		1707003092NRG24301220230489538 30/12/2023 mohan yadav 1707003092WL042873 mohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 mohanyadav BANK OF BARODA(606985)
93 JATARA MP-07-003-089-004/42
(PANCHAMPURA) 		1707003092NRG24301220230489539 30/12/2023 vindravan 1707003092WL042873 vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 vindravan STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-089-004/44
(PANCHAMPURA) 		1707003092NRG24301220230489541 30/12/2023 gajraj 1707003092WL042873 gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 gajraj MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-089-004/44-C
(PANCHAMPURA) 		1707003092NRG24301220230489542 30/12/2023 mansing 1707003092WL042873 mansing 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 mansing MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-089-004/46-A
(PANCHAMPURA) 		1707003092NRG24301220230489543 30/12/2023 jhumaklal 1707003092WL042873 jhumaklal 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 jhumaklal MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-089-004/56-C
(PANCHAMPURA) 		1707003092NRG24301220230489548 30/12/2023 sachin 1707003092WL042873 sachin 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 sachin MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-089-004/6
(PANCHAMPURA) 		1707003092NRG24301220230489549 30/12/2023 rajaram 1707003092WL042873 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 rajaram STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-089-004/61-B
(PANCHAMPURA) 		1707003092NRG24301220230489552 30/12/2023 kehar 1707003092WL042873 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 kehar MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-089-004/61-D
(PANCHAMPURA) 		1707003092NRG24301220230489553 30/12/2023 pratap 1707003092WL042873 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 pratap PUNJAB NATIONAL BANK(508568)
101 JATARA MP-07-003-089-004/67
(PANCHAMPURA) 		1707003092NRG24301220230489555 30/12/2023 Ghansyam 1707003092WL042873 Ghansyam 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742391163 Ghansyam FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-089-004/68-B
(PANCHAMPURA) 		1707003092NRG24301220230489558 30/12/2023 babeeta 1707003092WL042873 babeeta 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 babeeta BANK OF BARODA(606985)
103 JATARA MP-07-003-089-004/68-B
(PANCHAMPURA) 		1707003092NRG24301220230489557 30/12/2023 khushiram 1707003092WL042873 khushiram 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 khushiram MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-089-004/69-A
(PANCHAMPURA) 		1707003092NRG24301220230489560 30/12/2023 Bimlesh 1707003092WL042873 Bimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 Bimlesh BANK OF BARODA(606985)
105 JATARA MP-07-003-089-004/69-A
(PANCHAMPURA) 		1707003092NRG24301220230489559 30/12/2023 Farsram 1707003092WL042873 Farsram 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742391163 Farsram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79562 79562
106 JATARA MP-07-003-065-001/22-A
(KUMHERI KHAS) 		1707003065NRG24301220230489416 30/12/2023 Matadin 1707003065WL042865 Matadin 00688 FINO0001001 1105 1105 Processed 16/03/2024 742391163 Matadin FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
107 JATARA MP-07-003-089-004/31-C
(PANCHAMPURA) 		1707003092NRG24301220230489533 30/12/2023 brajesh 1707003092WL042873 brajesh 00688 FINO0001446 1326 1326 Processed 16/03/2024 742391163 brajesh FINO PAYMENTS BANK LTD(608001)
108 JATARA MP-07-003-089-004/50-D
(PANCHAMPURA) 		1707003092NRG24301220230489544 30/12/2023 sandeep 1707003092WL042873 sandeep 00688 FINO0001446 1326 1326 Processed 16/03/2024 742391163 sandeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 128515 128515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_301223APB_FTO_414417 AXIS BANK UTIB0001398 TIKAMGARH 1105
2 JATARA MP1707003_301223APB_FTO_414417 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 18455
3 JATARA MP1707003_301223APB_FTO_414417 Bank of India BKID0009444 TIKAMGARH 2210
4 JATARA MP1707003_301223APB_FTO_414417 IDBI Bank IBKL0001565 TIKAMGARH 2652
5 JATARA MP1707003_301223APB_FTO_414417 State Bank of India SBIN0000490 TIKAMGARH 1326
6 JATARA MP1707003_301223APB_FTO_414417 State Bank of India SBIN0003178 DIGODA 13923
7 JATARA MP1707003_301223APB_FTO_414417 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 5525
8 JATARA MP1707003_301223APB_FTO_414417 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
9 JATARA MP1707003_301223APB_FTO_414417 Madhyanchal Gramin Bank SBIN0RRMBGB goor 66302
10 JATARA MP1707003_301223APB_FTO_414417 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 11934
11 JATARA MP1707003_301223APB_FTO_414417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
12 JATARA MP1707003_301223APB_FTO_414417 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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