Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:21 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250723APB_FTO_186240
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-07-003-067-001/401
(RANIPUR) 		1707003067NRG24250720230221380 25/07/2023 harju 1707003067WL017856 harju 00045 BARB0TIKAMG 1326 1326 Processed 31/07/2023 263969004 harju BANK OF BARODA(606985)
2 JATARA MP-07-003-067-001/493
(RANIPUR) 		1707003067NRG24250720230221348 25/07/2023 parmu 1707003067WL017855 parmu 00045 BARB0TIKAMG 1105 1105 Processed 31/07/2023 263969004 parmu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2431 2431
3 JATARA MP-07-003-042-001/291-A
(TANGA) 		1707003042NRG24240720230220761 25/07/2023 ganeshi kushwaha 1707003042WL017767 ganeshi kushwaha 00415 SBIN0002856 1326 1326 Processed 31/07/2023 263969004 ganeshikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-042-001/361
(TANGA) 		1707003042NRG24240720230220763 25/07/2023 geeta 1707003042WL017767 geeta 00415 SBIN0002856 1326 1326 Processed 31/07/2023 263969004 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 JATARA MP-07-003-007-001/167-B
(BARETHI KHAS) 		1707003007NRG24250720230221513 25/07/2023 RAMKISHOR AHRWAR 1707003007WL017881 RAMKISHOR AHRWAR 00415 SBIN0003178 221 221 Processed 31/07/2023 263969004 RAMKISHORAHRWAR STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-007-002/97-A
(BARETHI KHAS) 		1707003007NRG24250720230221522 25/07/2023 Deshraj kewat 1707003007WL017881 Deshraj kewat 00415 SBIN0003178 221 221 Processed 31/07/2023 263969004 Deshrajkewat STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-057-001/1604
(BAMHORI KHAS) 		1707003057NRG24240720230220772 25/07/2023 Suneeta dangi 1707003057WL017769 Suneeta dangi 00415 SBIN0003178 1326 1326 Processed 31/07/2023 263969004 Suneetadangi STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-057-001/1983-C
(BAMHORI KHAS) 		1707003057NRG24240720230220767 25/07/2023 rahul 1707003057WL017768 rahul 00415 SBIN0003178 1105 1105 Processed 31/07/2023 263969004 rahul STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-057-001/1984
(BAMHORI KHAS) 		1707003057NRG24240720230220768 25/07/2023 kashibai 1707003057WL017768 kashibai 00415 SBIN0003178 1105 1105 Processed 31/07/2023 263969004 kashibai STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-067-001/430-A
(RANIPUR) 		1707003067NRG24250720230221392 25/07/2023 lakhan 1707003067WL017856 lakhan 00415 SBIN0003178 1105 1105 Processed 31/07/2023 263969004 lakhan STATE BANK OF INDIA(508548)
SubTotal 5083 5083
11 JATARA MP-07-003-036-001/91
(BARANA KHAS) 		1707003036NRG24250720230221482 25/07/2023 malti 1707003036WL017867 malti 00415 SBIN0003712 1105 1105 Processed 31/07/2023 263969004 malti STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-036-002/91-C
(BARANA KHAS) 		1707003036NRG24250720230221487 25/07/2023 Rahul Kewat 1707003036WL017867 Rahul Kewat 00415 SBIN0003712 1105 1105 Processed 31/07/2023 263969004 RahulKewat INDIA POST PAYMENTS BANK LIMITED(508528)
13 JATARA MP-07-003-038-003/112-B
(GOTET) 		1707003038NRG24250720230221247 25/07/2023 Biniya kushwaha 1707003038WL017834 Biniya kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 263969004 Biniyakushwaha STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-038-003/126
(GOTET) 		1707003038NRG24250720230221248 25/07/2023 gayatri samele 1707003038WL017834 gayatri samele 00415 SBIN0003712 1547 1547 Processed 31/07/2023 263969004 gayatrisamele STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-038-003/37-A
(GOTET) 		1707003038NRG24250720230221249 25/07/2023 Mankunwar 1707003038WL017834 Mankunwar 00415 SBIN0003712 1547 1547 Processed 31/07/2023 263969004 Mankunwar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-056-002/30-D
(BRISHBHANPURA) 		1707003056NRG24250720230221503 25/07/2023 RAMSUREP KEWAT 1707003056WL017879 RAMSUREP KEWAT 00415 SBIN0003712 1326 1326 Processed 31/07/2023 263969004 RAMSUREPKEWAT STATE BANK OF INDIA(508548)
SubTotal 7956 7956
17 JATARA MP-07-003-007-001/167-A
(BARETHI KHAS) 		1707003007NRG24250720230221512 25/07/2023 Ramcharan 1707003007WL017881 Ramcharan 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263969004 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-007-001/167-B
(BARETHI KHAS) 		1707003007NRG24250720230221514 25/07/2023 Roovi AHRWAR 1707003007WL017881 Roovi AHRWAR 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263969004 RooviAHRWAR MADHYANCHAL GRAMIN BANK(607232)
19 JATARA MP-07-003-007-001/215-B
(BARETHI KHAS) 		1707003007NRG24250720230221515 25/07/2023 PRABHUDAYAL PRAJAPATI 1707003007WL017881 PRABHUDAYAL PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263969004 PRABHUDAYALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-007-001/69
(BARETHI KHAS) 		1707003007NRG24250720230221517 25/07/2023 Durga 1707003007WL017881 Durga 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263969004 Durga MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-007-001/69
(BARETHI KHAS) 		1707003007NRG24250720230221516 25/07/2023 Durga 1707003007WL017881 Durga 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263969004 Durga BANK OF BARODA(606985)
22 JATARA MP-07-003-007-001/69-A
(BARETHI KHAS) 		1707003007NRG24250720230221519 25/07/2023 JASODA CHADAR 1707003007WL017881 JASODA CHADAR 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263969004 JASODACHADAR MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-007-001/69-A
(BARETHI KHAS) 		1707003007NRG24250720230221518 25/07/2023 PUSHPENDRA CHADHAR 1707003007WL017881 PUSHPENDRA CHADHAR 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263969004 PUSHPENDRACHADHAR MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-007-002/293
(BARETHI KHAS) 		1707003007NRG24250720230221521 25/07/2023 Chanda 1707003007WL017881 Chanda 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263969004 Chanda MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-007-002/293
(BARETHI KHAS) 		1707003007NRG24250720230221520 25/07/2023 KISHORI CHADHAR 1707003007WL017881 KISHORI CHADHAR 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263969004 KISHORICHADHAR MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-011-001/263
(MASTAPUR) 		1707003011NRG24250720230221339 25/07/2023 ashish lodhi 1707003011WL017854 ashish lodhi 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263969004 ashishlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 JATARA MP-07-003-036-001/82
(BARANA KHAS) 		1707003036NRG24250720230221479 25/07/2023 mahesh 1707003036WL017867 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 JATARA MP-07-003-036-001/83
(BARANA KHAS) 		1707003036NRG24250720230221480 25/07/2023 suresh 1707003036WL017867 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 suresh MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-036-002/63
(BARANA KHAS) 		1707003036NRG24250720230221484 25/07/2023 chandprakash 1707003036WL017867 chandprakash 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 chandprakash MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-036-002/73-D
(BARANA KHAS) 		1707003036NRG24250720230221486 25/07/2023 hargovindra 1707003036WL017867 hargovindra 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 hargovindra MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-038-003/112-A
(GOTET) 		1707003038NRG24250720230221246 25/07/2023 Prasu 1707003038WL017834 Prasu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 Prasu MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-057-001/1604
(BAMHORI KHAS) 		1707003057NRG24240720230220771 25/07/2023 amar singh 1707003057WL017769 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 amarsingh MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-057-001/1983-A
(BAMHORI KHAS) 		1707003057NRG24240720230220765 25/07/2023 shani 1707003057WL017768 shani 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 shani STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-057-001/1985
(BAMHORI KHAS) 		1707003057NRG24240720230220769 25/07/2023 mithla 1707003057WL017768 mithla 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 mithla MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-057-001/1985
(BAMHORI KHAS) 		1707003057NRG24240720230220770 25/07/2023 munna 1707003057WL017768 munna 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 munna STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-067-001/139
(RANIPUR) 		1707003067NRG24250720230221014 25/07/2023 santosh 1707003067WL017792 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 santosh MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-067-001/143-A
(RANIPUR) 		1707003067NRG24250720230221016 25/07/2023 rajesh 1707003067WL017792 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 rajesh CENTRAL BANK OF INDIA(607115)
38 JATARA MP-07-003-067-001/143-C
(RANIPUR) 		1707003067NRG24250720230221017 25/07/2023 anil 1707003067WL017792 anil 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 anil STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-067-001/153
(RANIPUR) 		1707003067NRG24250720230221020 25/07/2023 ladkunwar 1707003067WL017792 ladkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 ladkunwar MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-067-001/153
(RANIPUR) 		1707003067NRG24250720230221019 25/07/2023 muluva kewat 1707003067WL017792 muluva kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 muluvakewat MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-067-001/156-B
(RANIPUR) 		1707003067NRG24250720230221022 25/07/2023 nandu 1707003067WL017792 nandu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 nandu INDIA POST PAYMENTS BANK LIMITED(508528)
42 JATARA MP-07-003-067-001/170
(RANIPUR) 		1707003067NRG24250720230221023 25/07/2023 kallu 1707003067WL017792 kallu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 kallu BANK OF BARODA(606985)
43 JATARA MP-07-003-067-001/172-A
(RANIPUR) 		1707003067NRG24250720230221024 25/07/2023 mohan 1707003067WL017792 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 mohan MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-067-001/172-B
(RANIPUR) 		1707003067NRG24250720230221340 25/07/2023 ramswaroop 1707003067WL017855 ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 ramswaroop AIRTEL PAYMENTS BANK LIMITED(990288)
45 JATARA MP-07-003-067-001/172-C
(RANIPUR) 		1707003067NRG24250720230221025 25/07/2023 rakesh 1707003067WL017792 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
46 JATARA MP-07-003-067-001/175-B
(RANIPUR) 		1707003067NRG24250720230221342 25/07/2023 prabhu 1707003067WL017855 prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 prabhu FINO PAYMENTS BANK LTD(608001)
47 JATARA MP-07-003-067-001/180-B
(RANIPUR) 		1707003067NRG24250720230221027 25/07/2023 DEVENDRA 1707003067WL017792 DEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 DEVENDRA FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-067-001/205
(RANIPUR) 		1707003067NRG24250720230221029 25/07/2023 ramdayal 1707003067WL017792 ramdayal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 ramdayal MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-067-001/213
(RANIPUR) 		1707003067NRG24250720230221031 25/07/2023 jasrath 1707003067WL017792 jasrath 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 jasrath MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-067-001/220-A
(RANIPUR) 		1707003067NRG24250720230221032 25/07/2023 kelash 1707003067WL017792 kelash 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 kelash BANK OF BARODA(606985)
51 JATARA MP-07-003-067-001/224-A
(RANIPUR) 		1707003067NRG24250720230221344 25/07/2023 kranti kewat 1707003067WL017855 kranti kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 krantikewat INDIA POST PAYMENTS BANK LIMITED(508528)
52 JATARA MP-07-003-067-001/224-A
(RANIPUR) 		1707003067NRG24250720230221343 25/07/2023 laluprasad 1707003067WL017855 laluprasad 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 laluprasad INDIA POST PAYMENTS BANK LIMITED(508528)
53 JATARA MP-07-003-067-001/229
(RANIPUR) 		1707003067NRG24250720230221033 25/07/2023 gokal kewat 1707003067WL017792 gokal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 gokalkewat MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-067-001/251
(RANIPUR) 		1707003067NRG24250720230221035 25/07/2023 janka 1707003067WL017792 janka 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 janka INDIA POST PAYMENTS BANK LIMITED(508528)
55 JATARA MP-07-003-067-001/26-A
(RANIPUR) 		1707003067NRG24250720230221036 25/07/2023 gorelal kewat 1707003067WL017792 gorelal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 gorelalkewat FINO PAYMENTS BANK LTD(608001)
56 JATARA MP-07-003-067-001/291
(RANIPUR) 		1707003067NRG24250720230221038 25/07/2023 ramesh 1707003067WL017792 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 ramesh MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-067-001/305-A
(RANIPUR) 		1707003067NRG24250720230221040 25/07/2023 jayram 1707003067WL017792 jayram 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 jayram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 JATARA MP-07-003-067-001/311-A
(RANIPUR) 		1707003067NRG24250720230221041 25/07/2023 ramkumar 1707003067WL017792 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 ramkumar FINO PAYMENTS BANK LTD(608001)
59 JATARA MP-07-003-067-001/337
(RANIPUR) 		1707003067NRG24250720230221043 25/07/2023 Balaram 1707003067WL017792 Balaram 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 Balaram MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-067-001/337-B
(RANIPUR) 		1707003067NRG24250720230221044 25/07/2023 nikesh kewat 1707003067WL017792 nikesh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 nikeshkewat MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-067-001/337-C
(RANIPUR) 		1707003067NRG24250720230221045 25/07/2023 pooja kewat 1707003067WL017792 pooja kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 poojakewat MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-067-001/347-C
(RANIPUR) 		1707003067NRG24250720230221048 25/07/2023 nirasha kewat 1707003067WL017792 nirasha kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 nirashakewat MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-067-001/35
(RANIPUR) 		1707003067NRG24250720230221049 25/07/2023 narendra 1707003067WL017792 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
64 JATARA MP-07-003-067-001/35-A
(RANIPUR) 		1707003067NRG24250720230221050 25/07/2023 jashoda 1707003067WL017792 jashoda 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 jashoda MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-067-001/365-A
(RANIPUR) 		1707003067NRG24250720230221345 25/07/2023 laad kunwar 1707003067WL017855 laad kunwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 laadkunwar STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-067-001/365-A
(RANIPUR) 		1707003067NRG24250720230221052 25/07/2023 prakash kewat 1707003067WL017792 prakash kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 prakashkewat FINO PAYMENTS BANK LTD(608001)
67 JATARA MP-07-003-067-001/371-A
(RANIPUR) 		1707003067NRG24250720230221055 25/07/2023 ramdyal 1707003067WL017792 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 ramdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 JATARA MP-07-003-067-001/378-A
(RANIPUR) 		1707003067NRG24250720230221057 25/07/2023 jagdish kewat 1707003067WL017792 jagdish kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 jagdishkewat MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-067-001/379-B
(RANIPUR) 		1707003067NRG24250720230221059 25/07/2023 kamlesh 1707003067WL017792 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
70 JATARA MP-07-003-067-001/38-A
(RANIPUR) 		1707003067NRG24250720230221061 25/07/2023 sovran 1707003067WL017792 sovran 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 sovran MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-067-001/38-B
(RANIPUR) 		1707003067NRG24250720230221367 25/07/2023 omprakash 1707003067WL017856 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 omprakash FINO PAYMENTS BANK LTD(608001)
72 JATARA MP-07-003-067-001/38-B
(RANIPUR) 		1707003067NRG24250720230221368 25/07/2023 swarti 1707003067WL017856 swarti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 swarti MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-067-001/39-A
(RANIPUR) 		1707003067NRG24250720230221376 25/07/2023 rajesh 1707003067WL017856 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 rajesh MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-067-001/402-A
(RANIPUR) 		1707003067NRG24250720230221381 25/07/2023 dyaram 1707003067WL017856 dyaram 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 dyaram FINO PAYMENTS BANK LTD(608001)
75 JATARA MP-07-003-067-001/405
(RANIPUR) 		1707003067NRG24250720230221384 25/07/2023 jagdish 1707003067WL017856 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 jagdish MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-067-001/405-A
(RANIPUR) 		1707003067NRG24250720230221385 25/07/2023 rahul 1707003067WL017856 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 rahul MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-067-001/411
(RANIPUR) 		1707003067NRG24250720230221386 25/07/2023 sooraj 1707003067WL017856 sooraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 sooraj MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-067-001/430
(RANIPUR) 		1707003067NRG24250720230221391 25/07/2023 parmanand 1707003067WL017856 parmanand 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 parmanand MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-067-001/435-A
(RANIPUR) 		1707003067NRG24250720230221393 25/07/2023 bandna 1707003067WL017856 bandna 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 bandna MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-067-001/435-B
(RANIPUR) 		1707003067NRG24250720230221394 25/07/2023 dhaniram 1707003067WL017856 dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 dhaniram FINO PAYMENTS BANK LTD(608001)
81 JATARA MP-07-003-067-001/44-A
(RANIPUR) 		1707003067NRG24250720230221396 25/07/2023 bhanu 1707003067WL017856 bhanu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 bhanu MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-067-001/44-B
(RANIPUR) 		1707003067NRG24250720230221397 25/07/2023 rampratap 1707003067WL017856 rampratap 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 rampratap BANK OF BARODA(606985)
83 JATARA MP-07-003-067-001/445
(RANIPUR) 		1707003067NRG24250720230221398 25/07/2023 bhajoli 1707003067WL017856 bhajoli 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 bhajoli MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-067-001/49-A
(RANIPUR) 		1707003067NRG24250720230221346 25/07/2023 allu 1707003067WL017855 allu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 allu MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-067-001/491
(RANIPUR) 		1707003067NRG24250720230221347 25/07/2023 ramcharan 1707003067WL017855 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 ramcharan STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-067-001/502
(RANIPUR) 		1707003067NRG24250720230221350 25/07/2023 ganesh 1707003067WL017855 ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 JATARA MP-07-003-067-001/503
(RANIPUR) 		1707003067NRG24250720230221351 25/07/2023 dhankunwar 1707003067WL017855 dhankunwar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 dhankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
88 JATARA MP-07-003-067-001/509
(RANIPUR) 		1707003067NRG24250720230221352 25/07/2023 dyaram 1707003067WL017855 dyaram 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 dyaram MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-067-001/51-A
(RANIPUR) 		1707003067NRG24250720230221353 25/07/2023 ramesh 1707003067WL017855 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 ramesh MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-067-001/515-A
(RANIPUR) 		1707003067NRG24250720230221356 25/07/2023 raghvendra kewat 1707003067WL017855 raghvendra kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 raghvendrakewat FINO PAYMENTS BANK LTD(608001)
91 JATARA MP-07-003-067-001/516-B
(RANIPUR) 		1707003067NRG24250720230221357 25/07/2023 janki 1707003067WL017855 janki 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263969004 janki CANARA BANK(508532)
92 JATARA MP-07-003-067-001/522
(RANIPUR) 		1707003067NRG24250720230221360 25/07/2023 jabahar 1707003067WL017855 jabahar 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263969004 jabahar STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-067-001/523
(RANIPUR) 		1707003067NRG24250720230221362 25/07/2023 rambai 1707003067WL017855 rambai 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263969004 rambai MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-067-001/525
(RANIPUR) 		1707003067NRG24250720230221364 25/07/2023 mangalsingh 1707003067WL017855 mangalsingh 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263969004 mangalsingh BANK OF BARODA(606985)
95 JATARA MP-07-003-067-001/541
(RANIPUR) 		1707003067NRG24250720230221366 25/07/2023 vihari 1707003067WL017855 vihari 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263969004 vihari UNION BANK OF INDIA(508500)
96 JATARA MP-07-003-082-001/274
(ESHON) 		1707003082NRG24250720230221469 25/07/2023 Kishori 1707003082WL017862 Kishori 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 Kishori MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-082-001/72-A
(ESHON) 		1707003082NRG24250720230221468 25/07/2023 Puspa 1707003082WL017861 Puspa 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 Puspa MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-089-005/43-A
(PANCHAMPURA) 		1707003016NRG24240720230220743 25/07/2023 mamta 1707003016WL017764 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 mamta MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-089-005/43-D
(PANCHAMPURA) 		1707003016NRG24240720230220744 25/07/2023 kamlesh 1707003016WL017764 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263969004 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85969 85969
100 JATARA MP-07-003-067-001/293-B
(RANIPUR) 		1707003067NRG24250720230221039 25/07/2023 hajari 1707003067WL017792 hajari 00688 FINO0001001 1105 1105 Processed 31/07/2023 263969004 hajari FINO PAYMENTS BANK LTD(608001)
101 JATARA MP-07-003-067-001/381-A
(RANIPUR) 		1707003067NRG24250720230221369 25/07/2023 ramswaroop 1707003067WL017856 ramswaroop 00688 FINO0001001 1326 1326 Processed 31/07/2023 263969004 ramswaroop FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
102 JATARA MP-07-003-067-001/428-A
(RANIPUR) 		1707003067NRG24250720230221388 25/07/2023 chhayadevi 1707003067WL017856 chhayadevi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263969004 chhayadevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 107627 107627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250723APB_FTO_186240 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2431
2 JATARA MP1707003_250723APB_FTO_186240 State Bank of India SBIN0002856 JATARA 2652
3 JATARA MP1707003_250723APB_FTO_186240 State Bank of India SBIN0003178 DIGODA 5083
4 JATARA MP1707003_250723APB_FTO_186240 State Bank of India SBIN0003712 LIDHORA 7956
5 JATARA MP1707003_250723APB_FTO_186240 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 221
6 JATARA MP1707003_250723APB_FTO_186240 Madhyanchal Gramin Bank SBIN0RRMBGB bamhori kala 1105
7 JATARA MP1707003_250723APB_FTO_186240 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 8398
8 JATARA MP1707003_250723APB_FTO_186240 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 221
9 JATARA MP1707003_250723APB_FTO_186240 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
10 JATARA MP1707003_250723APB_FTO_186240 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
11 JATARA MP1707003_250723APB_FTO_186240 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
12 JATARA MP1707003_250723APB_FTO_186240 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 69394
13 JATARA MP1707003_250723APB_FTO_186240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
14 JATARA MP1707003_250723APB_FTO_186240 India Post Payments Bank IPOS0000001 Tikamgarh 1105

Download In Excel