Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_290923APB_FTO_295269
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-07-003-068-001/215-A
(NADIYA) 		1707003068NRG24290920230317098 29/09/2023 ramsevak 1707003068WL029495 ramsevak 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 295213286 ramsevak BANK OF BARODA(606985)
2 JATARA MP-07-003-068-001/215-A
(NADIYA) 		1707003068NRG24290920230317099 29/09/2023 Rani devi yadav 1707003068WL029495 Rani devi yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 295213286 Ranideviyadav BANK OF BARODA(606985)
3 JATARA MP-07-003-068-001/385
(NADIYA) 		1707003068NRG24290920230317102 29/09/2023 meva Yadav 1707003068WL029495 meva Yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 295213286 mevaYadav BANK OF BARODA(606985)
4 JATARA MP-07-003-068-001/386
(NADIYA) 		1707003068NRG24290920230317103 29/09/2023 Ashok yadav 1707003068WL029495 Ashok yadav 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 295213286 Ashokyadav BANK OF BARODA(606985)
5 JATARA MP-07-003-068-001/600
(NADIYA) 		1707003068NRG24290920230317126 29/09/2023 pukkhan 1707003068WL029497 pukkhan 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 295213286 pukkhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 6630 6630
6 JATARA MP-07-003-027-002/264
(KUNWARPURA) 		1707003027NRG24290920230317008 29/09/2023 chhuty 1707003027WL029483 chhuty 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 chhuty MADHYANCHAL GRAMIN BANK(607232)
7 JATARA MP-07-003-027-002/264
(KUNWARPURA) 		1707003027NRG24290920230317009 29/09/2023 Ladkunwar 1707003027WL029483 Ladkunwar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Ladkunwar STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-027-002/268
(KUNWARPURA) 		1707003027NRG24290920230317010 29/09/2023 Makundi 1707003027WL029483 Makundi 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Makundi STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-027-002/269
(KUNWARPURA) 		1707003027NRG24290920230317013 29/09/2023 Nareyndar 1707003027WL029483 Nareyndar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Nareyndar STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-027-002/270
(KUNWARPURA) 		1707003027NRG24290920230316728 29/09/2023 Mulayam 1707003027WL029461 Mulayam 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Mulayam STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-027-002/270
(KUNWARPURA) 		1707003027NRG24290920230316727 29/09/2023 Mulayam 1707003027WL029461 Mulayam 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Mulayam FINO PAYMENTS BANK LTD(608001)
12 JATARA MP-07-003-027-002/280
(KUNWARPURA) 		1707003027NRG24290920230317023 29/09/2023 Mithun 1707003027WL029486 Mithun 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Mithun MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-027-002/284
(KUNWARPURA) 		1707003027NRG24290920230316734 29/09/2023 balaram 1707003027WL029463 balaram 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 balaram MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-027-002/284
(KUNWARPURA) 		1707003027NRG24290920230316733 29/09/2023 balaram 1707003027WL029463 balaram 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 balaram STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-027-002/285
(KUNWARPURA) 		1707003027NRG24290920230316735 29/09/2023 Kallan 1707003027WL029463 Kallan 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Kallan STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-027-002/286
(KUNWARPURA) 		1707003027NRG24290920230317024 29/09/2023 hanumat 1707003027WL029486 hanumat 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 hanumat STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-027-002/290
(KUNWARPURA) 		1707003027NRG24290920230317038 29/09/2023 Reena 1707003027WL029488 Reena 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Reena STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-027-002/297
(KUNWARPURA) 		1707003027NRG24290920230317039 29/09/2023 ballu 1707003027WL029488 ballu 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 ballu STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-027-002/300
(KUNWARPURA) 		1707003027NRG24290920230317041 29/09/2023 SUBHADRA 1707003027WL029488 SUBHADRA 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 SUBHADRA STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-027-002/301
(KUNWARPURA) 		1707003027NRG24290920230317028 29/09/2023 Kunti Bai 1707003027WL029486 Kunti Bai 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 KuntiBai STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-027-002/303
(KUNWARPURA) 		1707003027NRG24290920230317019 29/09/2023 Mohan 1707003027WL029485 Mohan 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Mohan STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-027-002/306
(KUNWARPURA) 		1707003027NRG24290920230317021 29/09/2023 Prakash 1707003027WL029485 Prakash 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Prakash STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-027-002/31
(KUNWARPURA) 		1707003027NRG24290920230317031 29/09/2023 Bhagwati 1707003027WL029486 Bhagwati 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-027-002/31
(KUNWARPURA) 		1707003027NRG24290920230317030 29/09/2023 jayram 1707003027WL029486 jayram 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 jayram STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-027-002/313
(KUNWARPURA) 		1707003027NRG24290920230316729 29/09/2023 dayaram 1707003027WL029462 dayaram 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 dayaram MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-027-002/32
(KUNWARPURA) 		1707003027NRG24290920230316719 29/09/2023 ramsahay 1707003027WL029460 ramsahay 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 ramsahay STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-027-002/329
(KUNWARPURA) 		1707003027NRG24290920230316741 29/09/2023 bijayram 1707003027WL029464 bijayram 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 bijayram FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-027-002/329
(KUNWARPURA) 		1707003027NRG24290920230316740 29/09/2023 bijayram 1707003027WL029464 bijayram 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 bijayram STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-027-002/334
(KUNWARPURA) 		1707003027NRG24290920230316724 29/09/2023 birajkisor 1707003027WL029460 birajkisor 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 birajkisor STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-027-002/336
(KUNWARPURA) 		1707003027NRG24290920230317014 29/09/2023 bhana 1707003027WL029484 bhana 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 bhana JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 JATARA MP-07-003-027-002/337
(KUNWARPURA) 		1707003027NRG24290920230317017 29/09/2023 Janku 1707003027WL029484 Janku 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Janku MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-027-002/341
(KUNWARPURA) 		1707003027NRG24290920230317043 29/09/2023 hajju 1707003027WL029488 hajju 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 hajju MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-027-002/341
(KUNWARPURA) 		1707003027NRG24290920230317044 29/09/2023 Ramabai 1707003027WL029488 Ramabai 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Ramabai STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-027-002/343
(KUNWARPURA) 		1707003027NRG24290920230317045 29/09/2023 Morlal 1707003027WL029488 Morlal 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Morlal STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-049-001/1121
(BAIRWAR) 		1707003049NRG24290920230317601 29/09/2023 Veeran rajak 1707003049WL029546 Veeran rajak 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Veeranrajak STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-049-001/1124
(BAIRWAR) 		1707003049NRG24290920230317603 29/09/2023 Dinesh Rajak 1707003049WL029546 Dinesh Rajak 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 DineshRajak STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-049-001/1132
(BAIRWAR) 		1707003049NRG24290920230317606 29/09/2023 Ramgopal Raikwar 1707003049WL029546 Ramgopal Raikwar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 RamgopalRaikwar STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-049-001/12-B
(BAIRWAR) 		1707003049NRG24290920230317614 29/09/2023 Rajendra Rajak 1707003049WL029546 Rajendra Rajak 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 RajendraRajak INDIA POST PAYMENTS BANK LIMITED(508528)
39 JATARA MP-07-003-049-001/12-B
(BAIRWAR) 		1707003049NRG24290920230317613 29/09/2023 Rajendra Rajak 1707003049WL029546 Rajendra Rajak 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 RajendraRajak FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-049-001/12-C
(BAIRWAR) 		1707003049NRG24290920230317615 29/09/2023 Brajesh 1707003049WL029546 Brajesh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 Brajesh STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-049-003/1128
(BAIRWAR) 		1707003049NRG24290920230317626 29/09/2023 Swami Prasad Kushwaha 1707003049WL029546 Swami Prasad Kushwaha 00415 SBIN0002856 1326 1326 Processed 09/11/2023 295213286 SwamiPrasadKushwaha STATE BANK OF INDIA(508548)
SubTotal 47736 47736
42 JATARA MP-07-003-068-001/153
(NADIYA) 		1707003068NRG24290920230317190 29/09/2023 Bhagwati yadav 1707003068WL029502 Bhagwati yadav 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295213286 Bhagwatiyadav STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-068-001/153
(NADIYA) 		1707003068NRG24290920230317189 29/09/2023 Gulab yadav 1707003068WL029502 Gulab yadav 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295213286 Gulabyadav STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-068-001/224
(NADIYA) 		1707003068NRG24290920230317100 29/09/2023 kishan lal yadav 1707003068WL029495 kishan lal yadav 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295213286 kishanlalyadav STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-068-001/36-B
(NADIYA) 		1707003068NRG24290920230317142 29/09/2023 Rinku Adiwasi 1707003068WL029500 Rinku Adiwasi 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295213286 RinkuAdiwasi STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-068-001/36-B
(NADIYA) 		1707003068NRG24290920230317143 29/09/2023 Savita 1707003068WL029500 Savita 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295213286 Savita UNION BANK OF INDIA(508500)
47 JATARA MP-07-003-068-001/377
(NADIYA) 		1707003068NRG24290920230317145 29/09/2023 Sheelkunwar Yadav 1707003068WL029500 Sheelkunwar Yadav 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295213286 SheelkunwarYadav STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-068-001/386
(NADIYA) 		1707003068NRG24290920230317104 29/09/2023 kranti yadav 1707003068WL029495 kranti yadav 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295213286 krantiyadav STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-068-001/780
(NADIYA) 		1707003068NRG24290920230317106 29/09/2023 Phoolvati 1707003068WL029495 Phoolvati 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295213286 Phoolvati STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-068-001/780
(NADIYA) 		1707003068NRG24290920230317105 29/09/2023 Shyam lal ahirwar 1707003068WL029495 Shyam lal ahirwar 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295213286 Shyamlalahirwar STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-068-001/783
(NADIYA) 		1707003068NRG24290920230317127 29/09/2023 Ramshwarup 1707003068WL029497 Ramshwarup 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295213286 Ramshwarup STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-068-001/783
(NADIYA) 		1707003068NRG24290920230317128 29/09/2023 Skkanbai pal 1707003068WL029497 Skkanbai pal 00415 SBIN0003178 1326 1326 Processed 09/11/2023 295213286 Skkanbaipal BANK OF BARODA(606985)
SubTotal 14586 14586
53 JATARA MP-07-003-027-002/334
(KUNWARPURA) 		1707003027NRG24290920230316725 29/09/2023 Poonam 1707003027WL029460 Poonam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 Poonam MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-027-002/335
(KUNWARPURA) 		1707003027NRG24290920230317042 29/09/2023 Sakhi 1707003027WL029488 Sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 Sakhi STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-027-002/343
(KUNWARPURA) 		1707003027NRG24290920230317046 29/09/2023 morlal 1707003027WL029488 morlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 morlal FINO PAYMENTS BANK LTD(608001)
56 JATARA MP-07-003-049-001/1114
(BAIRWAR) 		1707003049NRG24290920230317596 29/09/2023 janki dheemar 1707003049WL029546 janki dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 jankidheemar CENTRAL BANK OF INDIA(607115)
57 JATARA MP-07-003-049-001/1115
(BAIRWAR) 		1707003049NRG24290920230317597 29/09/2023 Rajesh Chadhar 1707003049WL029546 Rajesh Chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 RajeshChadhar CENTRAL BANK OF INDIA(607115)
58 JATARA MP-07-003-049-001/1115
(BAIRWAR) 		1707003049NRG24290920230317598 29/09/2023 Reshma Chadhar 1707003049WL029546 Reshma Chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 ReshmaChadhar MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-049-001/1117
(BAIRWAR) 		1707003049NRG24290920230317600 29/09/2023 Kaushilya Rajak 1707003049WL029546 Kaushilya Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 KaushilyaRajak MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-049-001/1117
(BAIRWAR) 		1707003049NRG24290920230317599 29/09/2023 Suneel Rajak 1707003049WL029546 Suneel Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 SuneelRajak MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-049-001/1121
(BAIRWAR) 		1707003049NRG24290920230317602 29/09/2023 Barsha 1707003049WL029546 Barsha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 Barsha MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-049-001/1124
(BAIRWAR) 		1707003049NRG24290920230317604 29/09/2023 Bharti Rajak 1707003049WL029546 Bharti Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 BhartiRajak MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-049-001/1124
(BAIRWAR) 		1707003049NRG24290920230317605 29/09/2023 Rampyari Rajak 1707003049WL029546 Rampyari Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 RampyariRajak MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-049-001/1132
(BAIRWAR) 		1707003049NRG24290920230317607 29/09/2023 Ramlali Raikwar 1707003049WL029546 Ramlali Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 RamlaliRaikwar MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-049-001/1134
(BAIRWAR) 		1707003049NRG24290920230317609 29/09/2023 Priyanka Dangi 1707003049WL029546 Priyanka Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 PriyankaDangi MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-049-001/1144
(BAIRWAR) 		1707003049NRG24290920230317610 29/09/2023 Suraj Singh Dangi 1707003049WL029546 Suraj Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 SurajSinghDangi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 JATARA MP-07-003-049-001/1145
(BAIRWAR) 		1707003049NRG24290920230317612 29/09/2023 Archna Raikwar 1707003049WL029546 Archna Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 ArchnaRaikwar MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-049-001/1145
(BAIRWAR) 		1707003049NRG24290920230317611 29/09/2023 Pushpendra Kumar Raikwar 1707003049WL029546 Pushpendra Kumar Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 PushpendraKumarRaikwar MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-049-001/202
(BAIRWAR) 		1707003049NRG24290920230317616 29/09/2023 kuti 1707003049WL029546 kuti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 kuti MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-049-001/202
(BAIRWAR) 		1707003049NRG24290920230317617 29/09/2023 Manbai 1707003049WL029546 Manbai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 Manbai MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-049-001/264-A
(BAIRWAR) 		1707003049NRG24290920230317619 29/09/2023 Gyani 1707003049WL029546 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 Gyani MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-049-001/264-A
(BAIRWAR) 		1707003049NRG24290920230317618 29/09/2023 Gyani 1707003049WL029546 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 Gyani MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-049-001/271
(BAIRWAR) 		1707003049NRG24290920230317620 29/09/2023 Mantu Raikwar 1707003049WL029546 Mantu Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 MantuRaikwar MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-049-001/271-A
(BAIRWAR) 		1707003049NRG24290920230317621 29/09/2023 Laxmi Raikwar 1707003049WL029546 Laxmi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 LaxmiRaikwar BANK OF BARODA(606985)
75 JATARA MP-07-003-049-001/452-A
(BAIRWAR) 		1707003049NRG24290920230317622 29/09/2023 SARDAR DANGI 1707003049WL029546 SARDAR DANGI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 SARDARDANGI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 JATARA MP-07-003-049-001/503-A
(BAIRWAR) 		1707003049NRG24290920230317623 29/09/2023 Ravi Rajak 1707003049WL029546 Ravi Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 RaviRajak INDIA POST PAYMENTS BANK LIMITED(508528)
77 JATARA MP-07-003-049-001/603-C
(BAIRWAR) 		1707003049NRG24290920230317624 29/09/2023 avadesh 1707003049WL029546 avadesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 avadesh MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-049-001/603-C
(BAIRWAR) 		1707003049NRG24290920230317625 29/09/2023 sandeepika 1707003049WL029546 sandeepika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 sandeepika MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-068-001/175
(NADIYA) 		1707003068NRG24290920230317140 29/09/2023 Shwami lodhi 1707003068WL029500 Shwami lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 Shwamilodhi MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-068-001/175
(NADIYA) 		1707003068NRG24290920230317141 29/09/2023 Sudama lodhi 1707003068WL029500 Sudama lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 Sudamalodhi MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-068-001/377
(NADIYA) 		1707003068NRG24290920230317144 29/09/2023 Krparam Yadav 1707003068WL029500 Krparam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 KrparamYadav STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-068-001/385
(NADIYA) 		1707003068NRG24290920230317101 29/09/2023 bhagi 1707003068WL029495 bhagi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 bhagi BANK OF BARODA(606985)
83 JATARA MP-07-003-068-001/600
(NADIYA) 		1707003068NRG24290920230317125 29/09/2023 Khachore 1707003068WL029497 Khachore 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295213286 Khachore BANK OF BARODA(606985)
SubTotal 41106 41106
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_290923APB_FTO_295269 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6630
2 JATARA MP1707003_290923APB_FTO_295269 State Bank of India SBIN0002856 JATARA 47736
3 JATARA MP1707003_290923APB_FTO_295269 State Bank of India SBIN0003178 DIGODA 14586
4 JATARA MP1707003_290923APB_FTO_295269 Madhyanchal Gramin Bank SBIN0RRMBGB digora 6630
5 JATARA MP1707003_290923APB_FTO_295269 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 34476

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