Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_220324APB_FTO_514884
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-07-003-018-001/334-C
(KHAIRA) 		1707003018NRG24220320240650614 22/03/2024 PRAYNKA 1707003018WL055024 PRAYNKA 00045 BARB0TIKAMG 1105 1105 Processed 19/04/2024 399743340 PRAYNKA BANK OF BARODA(606985)
2 JATARA MP-07-003-018-001/425
(KHAIRA) 		1707003018NRG24220320240650638 22/03/2024 RAHUL 1707003018WL055024 RAHUL 00045 BARB0TIKAMG 1105 1105 Processed 19/04/2024 399743340 RAHUL BANK OF BARODA(606985)
3 JATARA MP-07-003-074-002/78-D
(DHARMPURA) 		1707003074NRG24220320240650890 22/03/2024 brajendra 1707003074WL055047 brajendra 00045 BARB0TIKAMG 442 442 Processed 19/04/2024 399743340 brajendra BANK OF BARODA(606985)
SubTotal 2652 2652
4 JATARA MP-07-003-018-001/203-B
(KHAIRA) 		1707003018NRG24220320240650597 22/03/2024 MANISHA 1707003018WL055024 MANISHA 00048 BKID0009444 1105 1105 Processed 19/04/2024 399743340 MANISHA BANK OF INDIA(508505)
5 JATARA MP-07-003-018-001/203-B
(KHAIRA) 		1707003018NRG24220320240650596 22/03/2024 MURT 1707003018WL055024 MURT 00048 BKID0009444 1105 1105 Processed 19/04/2024 399743340 MURT STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-018-001/305-A
(KHAIRA) 		1707003018NRG24220320240650610 22/03/2024 VIMLA 1707003018WL055024 VIMLA 00048 BKID0009444 1105 1105 Processed 19/04/2024 399743340 VIMLA BANK OF INDIA(508505)
7 JATARA MP-07-003-018-001/424
(KHAIRA) 		1707003018NRG24220320240650637 22/03/2024 KARISHMA 1707003018WL055024 KARISHMA 00048 BKID0009444 1105 1105 Processed 19/04/2024 399743340 KARISHMA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
8 JATARA MP-07-003-087-001/104-C
(LAKHRON) 		1707003087NRG24220320240650678 22/03/2024 neeraj 1707003087WL055028 neeraj 00078 CNRB0006166 1326 1326 Processed 19/04/2024 399743340 neeraj CANARA BANK(508532)
SubTotal 1326 1326
9 JATARA MP-07-003-018-001/423
(KHAIRA) 		1707003018NRG24220320240650634 22/03/2024 MANOJ 1707003018WL055024 MANOJ 00176 IDIB000T571 1105 1105 Processed 19/04/2024 399743340 MANOJ STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-018-001/423
(KHAIRA) 		1707003018NRG24220320240650635 22/03/2024 YAYA 1707003018WL055024 YAYA 00176 IDIB000T571 1105 1105 Processed 19/04/2024 399743340 YAYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
11 JATARA MP-07-003-018-001/420
(KHAIRA) 		1707003018NRG24220320240650628 22/03/2024 ARVINDRA 1707003018WL055024 ARVINDRA 00415 SBIN0000490 1105 1105 Processed 19/04/2024 399743340 ARVINDRA STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-018-001/426
(KHAIRA) 		1707003018NRG24220320240650641 22/03/2024 LAXMI 1707003018WL055024 LAXMI 00415 SBIN0000490 1105 1105 Processed 19/04/2024 399743340 LAXMI STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-074-001/131-D
(DHARMPURA) 		1707003074NRG24220320240650909 22/03/2024 SHIVA RAI 1707003074WL055050 SHIVA RAI 00415 SBIN0000490 1326 1326 Processed 19/04/2024 399743340 SHIVARAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
14 JATARA MP-07-003-053-002/36-B
(JARUWA) 		1707003053NRG24220320240650894 22/03/2024 Mukesh 1707003053WL055048 Mukesh 00415 SBIN0002856 1326 1326 Processed 19/04/2024 399743340 Mukesh MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-053-002/36-B
(JARUWA) 		1707003053NRG24220320240650893 22/03/2024 Mukesh 1707003053WL055048 Mukesh 00415 SBIN0002856 1326 1326 Processed 19/04/2024 399743340 Mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 JATARA MP-07-003-087-001/190-A
(LAKHRON) 		1707003087NRG24220320240650693 22/03/2024 kranti 1707003087WL055028 kranti 00415 SBIN0002886 1326 1326 Processed 19/04/2024 399743340 kranti STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-087-001/89-A
(LAKHRON) 		1707003087NRG24220320240650708 22/03/2024 sonu 1707003087WL055028 sonu 00415 SBIN0002886 1326 1326 Processed 19/04/2024 399743340 sonu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 JATARA MP-07-003-018-001/258-B
(KHAIRA) 		1707003018NRG24220320240650600 22/03/2024 ARVINDRA 1707003018WL055024 ARVINDRA 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399743340 ARVINDRA STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-018-001/258-B
(KHAIRA) 		1707003018NRG24220320240650601 22/03/2024 KRANTI 1707003018WL055024 KRANTI 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399743340 KRANTI STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-018-001/288
(KHAIRA) 		1707003018NRG24220320240650603 22/03/2024 PRABHA 1707003018WL055024 PRABHA 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399743340 PRABHA MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-018-001/288
(KHAIRA) 		1707003018NRG24220320240650602 22/03/2024 RAJARAM 1707003018WL055024 RAJARAM 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399743340 RAJARAM STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-018-001/366
(KHAIRA) 		1707003018NRG24220320240650617 22/03/2024 JAGDISH 1707003018WL055024 JAGDISH 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399743340 JAGDISH STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-018-001/366
(KHAIRA) 		1707003018NRG24220320240650618 22/03/2024 KALI 1707003018WL055024 KALI 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399743340 KALI STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-018-001/392-B
(KHAIRA) 		1707003018NRG24220320240650624 22/03/2024 GOKAL 1707003018WL055024 GOKAL 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399743340 GOKAL BANK OF BARODA(606985)
25 JATARA MP-07-003-018-001/392-B
(KHAIRA) 		1707003018NRG24220320240650623 22/03/2024 GOKAL 1707003018WL055024 GOKAL 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399743340 GOKAL STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-018-001/412-A
(KHAIRA) 		1707003018NRG24220320240650625 22/03/2024 RAMSHRI 1707003018WL055024 RAMSHRI 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399743340 RAMSHRI UNION BANK OF INDIA(508500)
27 JATARA MP-07-003-018-001/425
(KHAIRA) 		1707003018NRG24220320240650639 22/03/2024 RADHIKA 1707003018WL055024 RADHIKA 00415 SBIN0003178 1105 1105 Processed 19/04/2024 399743340 RADHIKA STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-074-001/139-A
(DHARMPURA) 		1707003074NRG24220320240650910 22/03/2024 sivdyaal 1707003074WL055050 sivdyaal 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 sivdyaal AIRTEL PAYMENTS BANK LIMITED(990288)
29 JATARA MP-07-003-086-002/128
(RANIGANJ) 		1707003087NRG24220320240650666 22/03/2024 RAMESH 1707003087WL055028 RAMESH 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 RAMESH STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-086-002/294
(RANIGANJ) 		1707003087NRG24220320240650667 22/03/2024 SANTOSH KEWAT 1707003087WL055028 SANTOSH KEWAT 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 SANTOSHKEWAT STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-086-002/3
(RANIGANJ) 		1707003087NRG24220320240650668 22/03/2024 CHOTE 1707003087WL055028 CHOTE 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 CHOTE FINO PAYMENTS BANK LTD(608001)
32 JATARA MP-07-003-086-002/313
(RANIGANJ) 		1707003087NRG24220320240650669 22/03/2024 harprasad 1707003087WL055028 harprasad 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 harprasad STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-086-002/313-A
(RANIGANJ) 		1707003087NRG24220320240650670 22/03/2024 lakshmi 1707003087WL055028 lakshmi 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 lakshmi BANK OF BARODA(606985)
34 JATARA MP-07-003-087-001/105-B
(LAKHRON) 		1707003087NRG24220320240650681 22/03/2024 anjana 1707003087WL055028 anjana 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 anjana STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-087-001/118
(LAKHRON) 		1707003087NRG24220320240650685 22/03/2024 mulayam 1707003087WL055028 mulayam 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 mulayam STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-087-001/140-A
(LAKHRON) 		1707003087NRG24220320240650686 22/03/2024 ramdevi 1707003087WL055028 ramdevi 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 ramdevi STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-087-001/176-A
(LAKHRON) 		1707003087NRG24220320240650689 22/03/2024 saroj 1707003087WL055028 saroj 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 saroj FINO PAYMENTS BANK LTD(608001)
38 JATARA MP-07-003-087-001/181
(LAKHRON) 		1707003087NRG24220320240650692 22/03/2024 PUNUWA 1707003087WL055028 PUNUWA 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 PUNUWA MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-087-001/216-A
(LAKHRON) 		1707003087NRG24220320240650695 22/03/2024 shaili 1707003087WL055028 shaili 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 shaili STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-087-001/306
(LAKHRON) 		1707003087NRG24220320240650701 22/03/2024 aarti 1707003087WL055028 aarti 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 aarti STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-087-001/332
(LAKHRON) 		1707003087NRG24220320240650703 22/03/2024 shyam Lal Kushwaha 1707003087WL055028 shyam Lal Kushwaha 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 shyamLalKushwaha STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-087-001/34-A
(LAKHRON) 		1707003087NRG24220320240650705 22/03/2024 anil 1707003087WL055028 anil 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 anil STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-087-001/34-A
(LAKHRON) 		1707003087NRG24220320240650704 22/03/2024 anil 1707003087WL055028 anil 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 anil STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-087-001/53
(LAKHRON) 		1707003087NRG24220320240650707 22/03/2024 ratiram 1707003087WL055028 ratiram 00415 SBIN0003178 1326 1326 Processed 19/04/2024 399743340 ratiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33592 33592
45 JATARA MP-07-003-087-001/107-B
(LAKHRON) 		1707003087NRG24220320240650682 22/03/2024 Rajkumar Vyas 1707003087WL055028 Rajkumar Vyas 00415 SBIN0003712 1326 1326 Processed 19/04/2024 399743340 RajkumarVyas MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-087-001/302
(LAKHRON) 		1707003087NRG24220320240650697 22/03/2024 HARESHCHAND 1707003087WL055028 HARESHCHAND 00415 SBIN0003712 1326 1326 Processed 19/04/2024 399743340 HARESHCHAND STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-087-001/302-A
(LAKHRON) 		1707003087NRG24220320240650698 22/03/2024 arti 1707003087WL055028 arti 00415 SBIN0003712 1326 1326 Processed 19/04/2024 399743340 arti STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-087-001/302-B
(LAKHRON) 		1707003087NRG24220320240650699 22/03/2024 Devendra Singh Dangi 1707003087WL055028 Devendra Singh Dangi 00415 SBIN0003712 1326 1326 Processed 19/04/2024 399743340 DevendraSinghDangi MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-087-001/51
(LAKHRON) 		1707003087NRG24220320240650706 22/03/2024 mansingh 1707003087WL055028 mansingh 00415 SBIN0003712 1326 1326 Processed 19/04/2024 399743340 mansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
50 JATARA MP-07-003-018-001/382-A
(KHAIRA) 		1707003018NRG24220320240650619 22/03/2024 SURESH 1707003018WL055024 SURESH 00415 SBIN0010858 1105 1105 Processed 19/04/2024 399743340 SURESH MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-018-001/91-B
(KHAIRA) 		1707003018NRG24220320240650648 22/03/2024 BABLU 1707003018WL055024 BABLU 00415 SBIN0010858 1105 1105 Processed 19/04/2024 399743340 BABLU STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-018-001/91-B
(KHAIRA) 		1707003018NRG24220320240650649 22/03/2024 LAXMI 1707003018WL055024 LAXMI 00415 SBIN0010858 1105 1105 Processed 19/04/2024 399743340 LAXMI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
53 JATARA MP-07-003-018-001/420
(KHAIRA) 		1707003018NRG24220320240650629 22/03/2024 BHARTI 1707003018WL055024 BHARTI 00468 UBIN0549908 1105 1105 Processed 19/04/2024 399743340 BHARTI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
54 JATARA MP-07-003-018-001/248-A
(KHAIRA) 		1707003018NRG24220320240650598 22/03/2024 HARIRAM 1707003018WL055024 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 HARIRAM IDBI BANK(607095)
55 JATARA MP-07-003-018-001/248-A
(KHAIRA) 		1707003018NRG24220320240650599 22/03/2024 SIMA 1707003018WL055024 SIMA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 SIMA MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-018-001/296
(KHAIRA) 		1707003018NRG24220320240650604 22/03/2024 KALLU 1707003018WL055024 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 KALLU STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-018-001/299
(KHAIRA) 		1707003018NRG24220320240650606 22/03/2024 RAJU 1707003018WL055024 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 RAJU MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-018-001/299
(KHAIRA) 		1707003018NRG24220320240650605 22/03/2024 RAJU 1707003018WL055024 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 RAJU UNION BANK OF INDIA(508500)
59 JATARA MP-07-003-018-001/299-A
(KHAIRA) 		1707003018NRG24220320240650607 22/03/2024 FULSINGH 1707003018WL055024 FULSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 FULSINGH MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-018-001/299-A
(KHAIRA) 		1707003018NRG24220320240650608 22/03/2024 GITA 1707003018WL055024 GITA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 GITA STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-018-001/305-A
(KHAIRA) 		1707003018NRG24220320240650609 22/03/2024 LAKHANLAL 1707003018WL055024 LAKHANLAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 LAKHANLAL BANK OF INDIA(508505)
62 JATARA MP-07-003-018-001/327-C
(KHAIRA) 		1707003018NRG24220320240650612 22/03/2024 JASSU BAI 1707003018WL055024 JASSU BAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 JASSUBAI STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-018-001/327-C
(KHAIRA) 		1707003018NRG24220320240650611 22/03/2024 NIEVENDRA 1707003018WL055024 NIEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 NIEVENDRA MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-018-001/334-C
(KHAIRA) 		1707003018NRG24220320240650613 22/03/2024 ROHIT 1707003018WL055024 ROHIT 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 ROHIT BANK OF BARODA(606985)
65 JATARA MP-07-003-018-001/358-D
(KHAIRA) 		1707003018NRG24220320240650615 22/03/2024 PUSHPENDRA 1707003018WL055024 PUSHPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 JATARA MP-07-003-018-001/358-D
(KHAIRA) 		1707003018NRG24220320240650616 22/03/2024 RAMDEVI 1707003018WL055024 RAMDEVI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-018-001/382-A
(KHAIRA) 		1707003018NRG24220320240650620 22/03/2024 SITA 1707003018WL055024 SITA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 SITA MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-018-001/39-A
(KHAIRA) 		1707003018NRG24220320240650622 22/03/2024 ARATI 1707003018WL055024 ARATI 00602 SBIN0RRMBGB 1105 0
69 JATARA MP-07-003-018-001/39-A
(KHAIRA) 		1707003018NRG24220320240650621 22/03/2024 RAHUL PAL 1707003018WL055024 RAHUL PAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 RAHULPAL MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-018-001/415
(KHAIRA) 		1707003018NRG24220320240650627 22/03/2024 RATIRAM 1707003018WL055024 RATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 RATIRAM STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-018-001/415
(KHAIRA) 		1707003018NRG24220320240650626 22/03/2024 RATIRAM 1707003018WL055024 RATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-018-001/421
(KHAIRA) 		1707003018NRG24220320240650630 22/03/2024 DINESH 1707003018WL055024 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 DINESH STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-018-001/421
(KHAIRA) 		1707003018NRG24220320240650631 22/03/2024 INDRA 1707003018WL055024 INDRA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 INDRA MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-018-001/422
(KHAIRA) 		1707003018NRG24220320240650633 22/03/2024 NEETU 1707003018WL055024 NEETU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 NEETU MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-018-001/422
(KHAIRA) 		1707003018NRG24220320240650632 22/03/2024 RAVIND 1707003018WL055024 RAVIND 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 RAVIND AU SMALL FINANCE BANK LTD(608088)
76 JATARA MP-07-003-018-001/424
(KHAIRA) 		1707003018NRG24220320240650636 22/03/2024 SATEND 1707003018WL055024 SATEND 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 SATEND BANK OF BARODA(606985)
77 JATARA MP-07-003-018-001/426
(KHAIRA) 		1707003018NRG24220320240650640 22/03/2024 RAVIND 1707003018WL055024 RAVIND 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 RAVIND MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-018-001/428
(KHAIRA) 		1707003018NRG24220320240650643 22/03/2024 LALI YADAV 1707003018WL055024 LALI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 LALIYADAV MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-018-001/428
(KHAIRA) 		1707003018NRG24220320240650642 22/03/2024 RAMESH YADAV 1707003018WL055024 RAMESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 RAMESHYADAV MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-018-001/54-B
(KHAIRA) 		1707003018NRG24220320240650645 22/03/2024 RACHNA 1707003018WL055024 RACHNA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 RACHNA MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-018-001/54-B
(KHAIRA) 		1707003018NRG24220320240650644 22/03/2024 RAMMILAN 1707003018WL055024 RAMMILAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-018-001/66-A
(KHAIRA) 		1707003018NRG24220320240650646 22/03/2024 ANUP 1707003018WL055024 ANUP 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 ANUP STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-018-001/66-A
(KHAIRA) 		1707003018NRG24220320240650647 22/03/2024 URMILA 1707003018WL055024 URMILA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 URMILA STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-053-002/36-A
(JARUWA) 		1707003053NRG24220320240650892 22/03/2024 Muniya yadav 1707003053WL055048 Muniya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 Muniyayadav MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-053-002/36-A
(JARUWA) 		1707003053NRG24220320240650891 22/03/2024 Sitaram yadav 1707003053WL055048 Sitaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 Sitaramyadav STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-053-002/51-A
(JARUWA) 		1707003053NRG24220320240650895 22/03/2024 Hargovind 1707003053WL055048 Hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 Hargovind MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-053-002/596
(JARUWA) 		1707003053NRG24220320240650896 22/03/2024 Ramdhun Yadav 1707003053WL055048 Ramdhun Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 RamdhunYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 JATARA MP-07-003-053-002/701
(JARUWA) 		1707003053NRG24220320240650897 22/03/2024 Meena yadav 1707003053WL055048 Meena yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 Meenayadav MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-053-002/702
(JARUWA) 		1707003053NRG24220320240650898 22/03/2024 Harkuvar yadav 1707003053WL055048 Harkuvar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 Harkuvaryadav MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-053-002/703
(JARUWA) 		1707003053NRG24220320240650899 22/03/2024 Durga yadav 1707003053WL055048 Durga yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 Durgayadav MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-053-002/96
(JARUWA) 		1707003053NRG24220320240650900 22/03/2024 Nanni pal 1707003053WL055048 Nanni pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 Nannipal MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-053-002/96-A
(JARUWA) 		1707003053NRG24220320240650901 22/03/2024 Govindre 1707003053WL055048 Govindre 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 Govindre MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-074-001/6
(DHARMPURA) 		1707003074NRG24220320240650912 22/03/2024 ramesawar 1707003074WL055050 ramesawar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 ramesawar INDIA POST PAYMENTS BANK LIMITED(508528)
94 JATARA MP-07-003-074-001/6
(DHARMPURA) 		1707003074NRG24220320240650911 22/03/2024 ramesawar 1707003074WL055050 ramesawar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 ramesawar MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-074-002/182
(DHARMPURA) 		1707003074NRG24220320240650913 22/03/2024 manoj 1707003074WL055050 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 manoj STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-074-002/182
(DHARMPURA) 		1707003074NRG24220320240650914 22/03/2024 Meena 1707003074WL055050 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 Meena PUNJAB NATIONAL BANK(508568)
97 JATARA MP-07-003-074-002/77
(DHARMPURA) 		1707003074NRG24220320240650888 22/03/2024 balliram 1707003074WL055047 balliram 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399743340 balliram MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-074-002/77
(DHARMPURA) 		1707003074NRG24220320240650889 22/03/2024 ramdevi 1707003074WL055047 ramdevi 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399743340 ramdevi MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-082-001/89
(ESHON) 		1707003082NRG24220320240650804 22/03/2024 gaura 1707003082WL055043 gaura 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 gaura STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-082-001/89
(ESHON) 		1707003082NRG24220320240650803 22/03/2024 lakhan 1707003082WL055043 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399743340 lakhan MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-086-002/119
(RANIGANJ) 		1707003087NRG24220320240650664 22/03/2024 chiranji 1707003087WL055028 chiranji 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 chiranji FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-086-002/120
(RANIGANJ) 		1707003087NRG24220320240650665 22/03/2024 urmila 1707003087WL055028 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 urmila MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-086-002/60
(RANIGANJ) 		1707003087NRG24220320240650671 22/03/2024 manka 1707003087WL055028 manka 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 manka MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-086-002/85
(RANIGANJ) 		1707003087NRG24220320240650672 22/03/2024 babulal 1707003087WL055028 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 babulal MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-086-002/89
(RANIGANJ) 		1707003087NRG24220320240650673 22/03/2024 komal 1707003087WL055028 komal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 komal MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-086-002/91
(RANIGANJ) 		1707003087NRG24220320240650674 22/03/2024 Balku 1707003087WL055028 Balku 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 Balku MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-086-002/91-A
(RANIGANJ) 		1707003087NRG24220320240650675 22/03/2024 JEETU KEWAT 1707003087WL055028 JEETU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 JEETUKEWAT MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-087-001/100
(LAKHRON) 		1707003087NRG24220320240650676 22/03/2024 nirpat 1707003087WL055028 nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 nirpat MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-087-001/104-B
(LAKHRON) 		1707003087NRG24220320240650677 22/03/2024 Dheeraj Napit 1707003087WL055028 Dheeraj Napit 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 DheerajNapit AIRTEL PAYMENTS BANK LIMITED(990288)
110 JATARA MP-07-003-087-001/105
(LAKHRON) 		1707003087NRG24220320240650679 22/03/2024 asaram 1707003087WL055028 asaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 asaram STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-087-001/105
(LAKHRON) 		1707003087NRG24220320240650680 22/03/2024 bhuvan 1707003087WL055028 bhuvan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 bhuvan MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-087-001/116
(LAKHRON) 		1707003087NRG24220320240650683 22/03/2024 Durjua Dhimar 1707003087WL055028 Durjua Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 DurjuaDhimar MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-087-001/116-A
(LAKHRON) 		1707003087NRG24220320240650684 22/03/2024 maglu 1707003087WL055028 maglu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 maglu STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-087-001/155-A
(LAKHRON) 		1707003087NRG24220320240650687 22/03/2024 rammilan 1707003087WL055028 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 rammilan STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-087-001/157
(LAKHRON) 		1707003087NRG24220320240650688 22/03/2024 gunna 1707003087WL055028 gunna 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 gunna MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-087-001/179
(LAKHRON) 		1707003087NRG24220320240650690 22/03/2024 jalma 1707003087WL055028 jalma 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 jalma MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-087-001/179
(LAKHRON) 		1707003087NRG24220320240650691 22/03/2024 rajji 1707003087WL055028 rajji 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 rajji MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-087-001/208-C
(LAKHRON) 		1707003087NRG24220320240650694 22/03/2024 rekha 1707003087WL055028 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 rekha MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-087-001/25
(LAKHRON) 		1707003087NRG24220320240650696 22/03/2024 udal 1707003087WL055028 udal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 udal MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-087-001/302-C
(LAKHRON) 		1707003087NRG24220320240650700 22/03/2024 Guddi Bai Dangi 1707003087WL055028 Guddi Bai Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 GuddiBaiDangi MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-087-001/307
(LAKHRON) 		1707003087NRG24220320240650702 22/03/2024 rasan 1707003087WL055028 rasan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399743340 rasan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81328 80223
122 JATARA MP-07-003-074-001/124-B
(DHARMPURA) 		1707003074NRG24220320240650885 22/03/2024 surendra 1707003074WL055047 surendra 00691 IPOS0000001 663 663 Processed 19/04/2024 399743340 surendra UCO BANK(607066)
123 JATARA MP-07-003-074-001/124-B
(DHARMPURA) 		1707003074NRG24220320240650884 22/03/2024 surendra 1707003074WL055047 surendra 00691 IPOS0000001 663 663 Processed 19/04/2024 399743340 surendra BANK OF BARODA(606985)
124 JATARA MP-07-003-074-001/124-C
(DHARMPURA) 		1707003074NRG24220320240650887 22/03/2024 narendra 1707003074WL055047 narendra 00691 IPOS0000001 663 663 Processed 19/04/2024 399743340 narendra STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-074-001/124-C
(DHARMPURA) 		1707003074NRG24220320240650886 22/03/2024 narendra 1707003074WL055047 narendra 00691 IPOS0000001 663 663 Processed 19/04/2024 399743340 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
126 JATARA MP-07-003-074-002/191
(DHARMPURA) 		1707003074NRG24220320240650915 22/03/2024 dayaram 1707003074WL055050 dayaram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399743340 dayaram STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-074-002/201
(DHARMPURA) 		1707003074NRG24220320240650917 22/03/2024 rashmi 1707003074WL055050 rashmi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399743340 rashmi STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-074-002/201
(DHARMPURA) 		1707003074NRG24220320240650916 22/03/2024 rashmi 1707003074WL055050 rashmi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399743340 rashmi BANK OF BARODA(606985)
SubTotal 6630 6630
Total 152048 150943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_220324APB_FTO_514884 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_220324APB_FTO_514884 Bank of India BKID0009444 TIKAMGARH 4420
3 JATARA MP1707003_220324APB_FTO_514884 Canara Bank CNRB0006166 PRITHVIPUR 1326
4 JATARA MP1707003_220324APB_FTO_514884 Indian Bank IDIB000T571 Tikamgarh 2210
5 JATARA MP1707003_220324APB_FTO_514884 State Bank of India SBIN0000490 TIKAMGARH 3536
6 JATARA MP1707003_220324APB_FTO_514884 State Bank of India SBIN0002856 JATARA 2652
7 JATARA MP1707003_220324APB_FTO_514884 State Bank of India SBIN0002886 PROTHVIPUR 2652
8 JATARA MP1707003_220324APB_FTO_514884 State Bank of India SBIN0003178 DIGODA 33592
9 JATARA MP1707003_220324APB_FTO_514884 State Bank of India SBIN0003712 LIDHORA 6630
10 JATARA MP1707003_220324APB_FTO_514884 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3315
11 JATARA MP1707003_220324APB_FTO_514884 Union Bank of India UBIN0549908 TIKAMGARH 1105
12 JATARA MP1707003_220324APB_FTO_514884 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 27846
13 JATARA MP1707003_220324APB_FTO_514884 Madhyanchal Gramin Bank SBIN0RRMBGB cival line tikamgarh 2652
14 JATARA MP1707003_220324APB_FTO_514884 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 9282
15 JATARA MP1707003_220324APB_FTO_514884 Madhyanchal Gramin Bank SBIN0RRMBGB goor 28730
16 JATARA MP1707003_220324APB_FTO_514884 Madhyanchal Gramin Bank SBIN0RRMBGB hata 4420
17 JATARA MP1707003_220324APB_FTO_514884 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2652
18 JATARA MP1707003_220324APB_FTO_514884 Madhyanchal Gramin Bank SBIN0RRMBGB kari 884
19 JATARA MP1707003_220324APB_FTO_514884 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2210
20 JATARA MP1707003_220324APB_FTO_514884 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652
21 JATARA MP1707003_220324APB_FTO_514884 India Post Payments Bank IPOS0000001 Tikamgarh 6630

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