Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_130723APB_FTO_166269
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-07-003-078-001/200-B
(RAMGARH) 		1707003078NRG24130720230200526 13/07/2023 Seema sahu 1707003078WL015604 Seema sahu 00045 BARB0SUKHAL 1326 1326 Processed 19/07/2023 050929604 Seemasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JATARA MP-07-003-020-003/32-A
(MADKHERA) 		1707003020NRG24130720230200983 13/07/2023 BHAGIRATH 1707003020WL015639 BHAGIRATH 00045 BARB0TIKAMG 1326 1326 Processed 19/07/2023 050929604 BHAGIRATH BANK OF BARODA(606985)
3 JATARA MP-07-003-068-001/772-A
(NADIYA) 		1707003068NRG24130720230200262 13/07/2023 Sukkan lodhi 1707003068WL015569 Sukkan lodhi 00045 BARB0TIKAMG 1326 1326 Processed 19/07/2023 050929604 Sukkanlodhi STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-068-003/134-A
(NADIYA) 		1707003068NRG24130720230200279 13/07/2023 Ramesh Lodhi 1707003068WL015569 Ramesh Lodhi 00045 BARB0TIKAMG 1326 1326 Processed 19/07/2023 050929604 RameshLodhi BANK OF BARODA(606985)
SubTotal 3978 3978
5 JATARA MP-07-003-020-001/343
(MADKHERA) 		1707003020NRG24130720230200982 13/07/2023 suneel 1707003020WL015639 suneel 00089 CBIN0281066 1326 1326 Processed 19/07/2023 050929604 suneel BANK OF BARODA(606985)
SubTotal 1326 1326
6 JATARA MP-07-003-049-001/1150
(BAIRWAR) 		1707003049NRG24130720230200797 13/07/2023 Asha Yadav 1707003049WL015626 Asha Yadav 00415 SBIN0002856 1326 1326 Processed 19/07/2023 050929604 AshaYadav STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-049-001/1150
(BAIRWAR) 		1707003049NRG24130720230200796 13/07/2023 Hardayal Yadav 1707003049WL015626 Hardayal Yadav 00415 SBIN0002856 1326 1326 Processed 19/07/2023 050929604 HardayalYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 JATARA MP-07-003-078-001/113
(RAMGARH) 		1707003078NRG24130720230200589 13/07/2023 Sudha 1707003078WL015611 Sudha 00415 SBIN0002856 1326 1326 Processed 19/07/2023 050929604 Sudha FINO PAYMENTS BANK LTD(608001)
9 JATARA MP-07-003-078-001/203-C
(RAMGARH) 		1707003078NRG24130720230200525 13/07/2023 Guddi 1707003078WL015603 Guddi 00415 SBIN0002856 1326 1326 Processed 19/07/2023 050929604 Guddi STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-078-001/203-C
(RAMGARH) 		1707003078NRG24130720230200524 13/07/2023 Shivdayal.sahu 1707003078WL015603 Shivdayal.sahu 00415 SBIN0002856 1326 1326 Processed 19/07/2023 050929604 Shivdayal.sahu STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-078-001/241-A
(RAMGARH) 		1707003078NRG24130720230200588 13/07/2023 pavan 1707003078WL015610 pavan 00415 SBIN0002856 1326 1326 Processed 19/07/2023 050929604 pavan STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-078-001/250
(RAMGARH) 		1707003078NRG24130720230200587 13/07/2023 Ghansyam 1707003078WL015609 Ghansyam 00415 SBIN0002856 1326 1326 Processed 19/07/2023 050929604 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
13 JATARA MP-07-003-078-001/337
(RAMGARH) 		1707003078NRG24130720230200522 13/07/2023 subhiti 1707003078WL015601 subhiti 00415 SBIN0002856 2652 2652 Processed 19/07/2023 050929604 subhiti STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-078-001/364
(RAMGARH) 		1707003078NRG24130720230200523 13/07/2023 jitendra singh 1707003078WL015602 jitendra singh 00415 SBIN0002856 2652 2652 Processed 19/07/2023 050929604 jitendrasingh STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-084-001/257-A
(MACHOURA) 		1707003084NRG24130720230200021 13/07/2023 Khargi rajpoot 1707003084WL015547 Khargi rajpoot 00415 SBIN0002856 1326 1326 Processed 19/07/2023 050929604 Khargirajpoot STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-084-002/113
(MACHOURA) 		1707003091NRG24130720230201215 13/07/2023 channu 1707003091WL015652 channu 00415 SBIN0002856 1326 1326 Processed 19/07/2023 050929604 channu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
17 JATARA MP-07-003-014-002/98
(BANGAY) 		1707003014NRG24130720230200070 13/07/2023 bhagirath 1707003014WL015559 bhagirath 00415 SBIN0003178 1326 1326 Processed 19/07/2023 050929604 bhagirath STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-021-001/318-B
(BILGAY) 		1707003021NRG24130720230200962 13/07/2023 jitendra khare 1707003021WL015632 jitendra khare 00415 SBIN0003178 1326 1326 Processed 19/07/2023 050929604 jitendrakhare BANK OF BARODA(606985)
19 JATARA MP-07-003-021-001/318-B
(BILGAY) 		1707003021NRG24130720230200961 13/07/2023 jitendra khare 1707003021WL015632 jitendra khare 00415 SBIN0003178 1326 1326 Processed 19/07/2023 050929604 jitendrakhare INDIA POST PAYMENTS BANK LIMITED(508528)
20 JATARA MP-07-003-030-001/957
(DIGOURA) 		1707003030NRG24130720230199623 13/07/2023 parmanand 1707003030WL015516 parmanand 00415 SBIN0003178 884 884 Processed 19/07/2023 050929604 parmanand STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-030-001/957
(DIGOURA) 		1707003030NRG24130720230199625 13/07/2023 pramod 1707003030WL015516 pramod 00415 SBIN0003178 884 884 Processed 19/07/2023 050929604 pramod STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-066-001/470-D
(MOHANGARH) 		1707003066NRG24130720230200063 13/07/2023 sahiba 1707003066WL015558 sahiba 00415 SBIN0003178 1326 1326 Processed 19/07/2023 050929604 sahiba STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-066-002/100
(MOHANGARH) 		1707003066NRG24130720230200080 13/07/2023 chinto 1707003066WL015560 chinto 00415 SBIN0003178 1326 1326 Processed 19/07/2023 050929604 chinto STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-066-002/100
(MOHANGARH) 		1707003066NRG24130720230200079 13/07/2023 mannoo 1707003066WL015560 mannoo 00415 SBIN0003178 1326 1326 Processed 19/07/2023 050929604 mannoo STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-068-001/113
(NADIYA) 		1707003068NRG24130720230200082 13/07/2023 KISHAN LAL 1707003068WL015561 KISHAN LAL 00415 SBIN0003178 1326 1326 Processed 19/07/2023 050929604 KISHANLAL BANK OF BARODA(606985)
26 JATARA MP-07-003-068-001/262-B
(NADIYA) 		1707003068NRG24130720230200091 13/07/2023 anguri 1707003068WL015561 anguri 00415 SBIN0003178 1326 1326 Processed 19/07/2023 050929604 anguri BANK OF BARODA(606985)
27 JATARA MP-07-003-068-003/144-B
(NADIYA) 		1707003068NRG24130720230200287 13/07/2023 Hardash Lodhi 1707003068WL015569 Hardash Lodhi 00415 SBIN0003178 1326 1326 Processed 19/07/2023 050929604 HardashLodhi MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-071-001/661
(KURRAI) 		1707003071NRG24130720230200362 13/07/2023 shriram 1707003071WL015577 shriram 00415 SBIN0003178 1326 1326 Processed 19/07/2023 050929604 shriram STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-071-001/661
(KURRAI) 		1707003071NRG24130720230200363 13/07/2023 tara 1707003071WL015577 tara 00415 SBIN0003178 1326 1326 Processed 19/07/2023 050929604 tara STATE BANK OF INDIA(508548)
SubTotal 16354 16354
30 JATARA MP-07-003-056-002/359-A
(BRISHBHANPURA) 		1707003056NRG24130720230200050 13/07/2023 Brijkishor Prajapati 1707003056WL015554 Brijkishor Prajapati 00415 SBIN0003712 1326 1326 Processed 19/07/2023 050929604 BrijkishorPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
31 JATARA MP-07-003-068-001/150
(NADIYA) 		1707003068NRG24130720230200086 13/07/2023 amar 1707003068WL015561 amar 00415 SBIN0030379 1326 1326 Processed 19/07/2023 050929604 amar BANK OF BARODA(606985)
SubTotal 1326 1326
32 JATARA MP-07-003-068-003/185-A
(NADIYA) 		1707003068NRG24130720230200292 13/07/2023 Kehar Lodhi 1707003068WL015569 Kehar Lodhi 00462 UCBA0003148 1326 1326 Processed 19/07/2023 050929604 KeharLodhi UCO BANK(607066)
SubTotal 1326 1326
33 JATARA MP-07-003-014-001/105
(BANGAY) 		1707003014NRG24130720230200052 13/07/2023 Shanti Kewat 1707003014WL015555 Shanti Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 ShantiKewat STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-014-002/207-A
(BANGAY) 		1707003014NRG24130720230200054 13/07/2023 khllu 1707003014WL015555 khllu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 khllu STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-014-002/207-A
(BANGAY) 		1707003014NRG24130720230200053 13/07/2023 khllu 1707003014WL015555 khllu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 khllu MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-030-001/1595
(DIGOURA) 		1707003030NRG24130720230199620 13/07/2023 rajkumari 1707003030WL015516 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 rajkumari MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-030-001/1599
(DIGOURA) 		1707003030NRG24130720230199621 13/07/2023 neetu 1707003030WL015516 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 neetu STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-030-001/1599
(DIGOURA) 		1707003030NRG24130720230199622 13/07/2023 neetu 1707003030WL015516 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 neetu STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-049-001/1151
(BAIRWAR) 		1707003049NRG24130720230200798 13/07/2023 Hukum Yadav 1707003049WL015626 Hukum Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 HukumYadav MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-049-001/286-A
(BAIRWAR) 		1707003049NRG24130720230200800 13/07/2023 Bhagsingh Yadav 1707003049WL015626 Bhagsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 BhagsinghYadav MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-056-002/336
(BRISHBHANPURA) 		1707003056NRG24130720230200049 13/07/2023 RACHNA SEN 1707003056WL015554 RACHNA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 RACHNASEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 JATARA MP-07-003-056-002/376-A
(BRISHBHANPURA) 		1707003056NRG24130720230200051 13/07/2023 GHANSHYAM AHIRWAR 1707003056WL015554 GHANSHYAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 GHANSHYAMAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-063-001/70
(BAHADURPUR KHAS) 		1707003063NRG24130720230200138 13/07/2023 guddi 1707003063WL015563 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 guddi MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-063-001/70
(BAHADURPUR KHAS) 		1707003063NRG24130720230200137 13/07/2023 rambagas kewat 1707003063WL015563 rambagas kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 rambagaskewat MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-066-001/1028-D
(MOHANGARH) 		1707003066NRG24130720230200060 13/07/2023 AJIM KHAN 1707003066WL015558 AJIM KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 AJIMKHAN CENTRAL BANK OF INDIA(607115)
46 JATARA MP-07-003-066-001/1028-D
(MOHANGARH) 		1707003066NRG24130720230200061 13/07/2023 heena 1707003066WL015558 heena 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 heena MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-066-001/407
(MOHANGARH) 		1707003066NRG24130720230200073 13/07/2023 raju 1707003066WL015560 raju 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 raju MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-066-001/517
(MOHANGARH) 		1707003066NRG24130720230200065 13/07/2023 sheela 1707003066WL015558 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 sheela UNION BANK OF INDIA(508500)
49 JATARA MP-07-003-066-001/518
(MOHANGARH) 		1707003066NRG24130720230200066 13/07/2023 mala 1707003066WL015558 mala 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 mala CENTRAL BANK OF INDIA(607115)
50 JATARA MP-07-003-066-001/597-A
(MOHANGARH) 		1707003066NRG24130720230200075 13/07/2023 shekh jabbar 1707003066WL015560 shekh jabbar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 shekhjabbar MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-066-001/597-A
(MOHANGARH) 		1707003066NRG24130720230200076 13/07/2023 sitara bano 1707003066WL015560 sitara bano 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 sitarabano MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-066-001/597-B
(MOHANGARH) 		1707003066NRG24130720230200077 13/07/2023 shekh ashik 1707003066WL015560 shekh ashik 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 shekhashik AIRTEL PAYMENTS BANK LIMITED(990288)
53 JATARA MP-07-003-066-001/644-A
(MOHANGARH) 		1707003066NRG24130720230200067 13/07/2023 sana bano 1707003066WL015558 sana bano 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 sanabano PUNJAB NATIONAL BANK(508568)
54 JATARA MP-07-003-066-001/656
(MOHANGARH) 		1707003066NRG24130720230200068 13/07/2023 dhura 1707003066WL015558 dhura 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 dhura MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-066-001/686
(MOHANGARH) 		1707003066NRG24130720230200059 13/07/2023 akhtar sahiba 1707003066WL015557 akhtar sahiba 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 akhtarsahiba MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-068-003/143-C
(NADIYA) 		1707003068NRG24130720230200285 13/07/2023 Shripat lodhi 1707003068WL015569 Shripat lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 Shripatlodhi MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-068-003/176-B
(NADIYA) 		1707003068NRG24130720230200291 13/07/2023 mahesh Prasad lodhi 1707003068WL015569 mahesh Prasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 maheshPrasadlodhi UCO BANK(607066)
58 JATARA MP-07-003-078-001/148
(RAMGARH) 		1707003078NRG24130720230200590 13/07/2023 DHARM DAS 1707003078WL015612 DHARM DAS 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 050929604 DHARMDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 JATARA MP-07-003-078-001/337
(RAMGARH) 		1707003078NRG24130720230200521 13/07/2023 Mukesh 1707003078WL015601 Mukesh 00602 SBIN0RRMBGB 2652 2652 Processed 19/07/2023 050929604 Mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
60 JATARA MP-07-003-068-001/112
(NADIYA) 		1707003068NRG24130720230200081 13/07/2023 ramcharan ahirwar 1707003068WL015561 ramcharan ahirwar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 ramcharanahirwar STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-068-001/113-B
(NADIYA) 		1707003068NRG24130720230200083 13/07/2023 moti 1707003068WL015561 moti 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 moti BANK OF BARODA(606985)
62 JATARA MP-07-003-068-001/130-A
(NADIYA) 		1707003068NRG24130720230200246 13/07/2023 ramnath 1707003068WL015569 ramnath 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 ramnath UNION BANK OF INDIA(508500)
63 JATARA MP-07-003-068-001/204-B
(NADIYA) 		1707003068NRG24130720230200250 13/07/2023 Sona Bai 1707003068WL015569 Sona Bai 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 SonaBai MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-068-001/229-C
(NADIYA) 		1707003068NRG24130720230200089 13/07/2023 ramshwarup 1707003068WL015561 ramshwarup 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 ramshwarup STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-068-001/247-A
(NADIYA) 		1707003068NRG24130720230200090 13/07/2023 Manoj richhariya 1707003068WL015561 Manoj richhariya 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 Manojrichhariya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 JATARA MP-07-003-068-001/367-A
(NADIYA) 		1707003068NRG24130720230200093 13/07/2023 sanjay 1707003068WL015561 sanjay 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 sanjay STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-068-001/381
(NADIYA) 		1707003068NRG24130720230200095 13/07/2023 jashrath 1707003068WL015561 jashrath 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 jashrath JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 JATARA MP-07-003-068-001/381
(NADIYA) 		1707003068NRG24130720230200096 13/07/2023 rama 1707003068WL015561 rama 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 rama STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-068-001/393-A
(NADIYA) 		1707003068NRG24130720230200098 13/07/2023 harprasad 1707003068WL015561 harprasad 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 harprasad STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-068-001/393-A
(NADIYA) 		1707003068NRG24130720230200099 13/07/2023 laxmi 1707003068WL015561 laxmi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 laxmi BANK OF INDIA(508505)
71 JATARA MP-07-003-068-001/429-C
(NADIYA) 		1707003068NRG24130720230200106 13/07/2023 sarman ahirwar 1707003068WL015561 sarman ahirwar 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929604 sarmanahirwar STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-068-001/43-D
(NADIYA) 		1707003068NRG24130720230200108 13/07/2023 rohit 1707003068WL015561 rohit 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929604 rohit STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-068-001/449-A
(NADIYA) 		1707003068NRG24130720230200110 13/07/2023 ramnath Ahirwar 1707003068WL015561 ramnath Ahirwar 00688 FINO0001001 1105 1105 Processed 19/07/2023 050929604 ramnathAhirwar STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-068-001/54-A
(NADIYA) 		1707003068NRG24130720230200113 13/07/2023 Amol Lodhi 1707003068WL015561 Amol Lodhi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 AmolLodhi STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-068-001/750
(NADIYA) 		1707003068NRG24130720230200115 13/07/2023 sutribai ahirwar 1707003068WL015561 sutribai ahirwar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 sutribaiahirwar STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-068-001/751-A
(NADIYA) 		1707003068NRG24130720230200116 13/07/2023 Bragbhan Pal 1707003068WL015561 Bragbhan Pal 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 BragbhanPal STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-068-001/752-A
(NADIYA) 		1707003068NRG24130720230200120 13/07/2023 baldev Prasad pal 1707003068WL015561 baldev Prasad pal 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 baldevPrasadpal BANK OF BARODA(606985)
78 JATARA MP-07-003-068-001/754
(NADIYA) 		1707003068NRG24130720230200121 13/07/2023 lakshman lodhi 1707003068WL015561 lakshman lodhi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 lakshmanlodhi STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-068-001/755
(NADIYA) 		1707003068NRG24130720230200122 13/07/2023 kamlapat lodhi 1707003068WL015561 kamlapat lodhi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 kamlapatlodhi MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-068-001/756
(NADIYA) 		1707003068NRG24130720230200123 13/07/2023 nandram lodhi 1707003068WL015561 nandram lodhi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 nandramlodhi FEDERAL BANK(607165)
81 JATARA MP-07-003-068-001/756
(NADIYA) 		1707003068NRG24130720230200124 13/07/2023 sampat bai lodhi 1707003068WL015561 sampat bai lodhi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 sampatbailodhi STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-068-001/759
(NADIYA) 		1707003068NRG24130720230200125 13/07/2023 prakash lodhi 1707003068WL015561 prakash lodhi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 prakashlodhi FINO PAYMENTS BANK LTD(608001)
83 JATARA MP-07-003-068-001/763
(NADIYA) 		1707003068NRG24130720230200126 13/07/2023 devendra prajapati 1707003068WL015561 devendra prajapati 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 devendraprajapati STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-068-001/763-C
(NADIYA) 		1707003068NRG24130720230200127 13/07/2023 ashok kumar kumhar 1707003068WL015561 ashok kumar kumhar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 ashokkumarkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
85 JATARA MP-07-003-068-001/768
(NADIYA) 		1707003068NRG24130720230200129 13/07/2023 kashibai lodhi 1707003068WL015561 kashibai lodhi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 kashibailodhi STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-068-001/768
(NADIYA) 		1707003068NRG24130720230200128 13/07/2023 rajaram lodhi 1707003068WL015561 rajaram lodhi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 rajaramlodhi STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-068-001/768-A
(NADIYA) 		1707003068NRG24130720230200130 13/07/2023 rahul lodhi 1707003068WL015561 rahul lodhi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 rahullodhi STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-068-001/773
(NADIYA) 		1707003068NRG24130720230200264 13/07/2023 Duwarka 1707003068WL015569 Duwarka 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 Duwarka STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-068-001/773-A
(NADIYA) 		1707003068NRG24130720230200266 13/07/2023 raghvendra lodhi 1707003068WL015569 raghvendra lodhi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 raghvendralodhi PUNJAB NATIONAL BANK(508568)
90 JATARA MP-07-003-068-001/774-B
(NADIYA) 		1707003068NRG24130720230200267 13/07/2023 rupsingh lodhi 1707003068WL015569 rupsingh lodhi 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 rupsinghlodhi BANK OF BARODA(606985)
91 JATARA MP-07-003-068-001/775
(NADIYA) 		1707003068NRG24130720230200269 13/07/2023 babulal 1707003068WL015569 babulal 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 babulal MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-068-001/775-A
(NADIYA) 		1707003068NRG24130720230200270 13/07/2023 rajkumar 1707003068WL015569 rajkumar 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 rajkumar BANK OF BARODA(606985)
93 JATARA MP-07-003-068-001/790
(NADIYA) 		1707003068NRG24130720230200273 13/07/2023 hajju 1707003068WL015569 hajju 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 hajju STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-068-003/143-A
(NADIYA) 		1707003068NRG24130720230200284 13/07/2023 harikishan 1707003068WL015569 harikishan 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 harikishan STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-068-003/16-A
(NADIYA) 		1707003068NRG24130720230200290 13/07/2023 chintaman 1707003068WL015569 chintaman 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 chintaman STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-068-003/327-A
(NADIYA) 		1707003068NRG24130720230200296 13/07/2023 brajkishor 1707003068WL015569 brajkishor 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 brajkishor UCO BANK(607066)
97 JATARA MP-07-003-068-003/75-C
(NADIYA) 		1707003068NRG24130720230200301 13/07/2023 dinesh 1707003068WL015569 dinesh 00688 FINO0001001 1326 1326 Processed 19/07/2023 050929604 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
98 JATARA MP-07-003-084-002/113
(MACHOURA) 		1707003091NRG24130720230201216 13/07/2023 Pamoo Kushwaha 1707003091WL015652 Pamoo Kushwaha 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050929604 PamooKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_130723APB_FTO_166269 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1326
2 JATARA MP1707003_130723APB_FTO_166269 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
3 JATARA MP1707003_130723APB_FTO_166269 Central Bank Of India CBIN0281066 TIKAMGARH 1326
4 JATARA MP1707003_130723APB_FTO_166269 State Bank of India SBIN0002856 JATARA 17238
5 JATARA MP1707003_130723APB_FTO_166269 State Bank of India SBIN0003178 DIGODA 16354
6 JATARA MP1707003_130723APB_FTO_166269 State Bank of India SBIN0003712 LIDHORA 1326
7 JATARA MP1707003_130723APB_FTO_166269 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
8 JATARA MP1707003_130723APB_FTO_166269 UCO Bank UCBA0003148 TIKAMGARH 1326
9 JATARA MP1707003_130723APB_FTO_166269 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3978
10 JATARA MP1707003_130723APB_FTO_166269 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
11 JATARA MP1707003_130723APB_FTO_166269 Madhyanchal Gramin Bank SBIN0RRMBGB digora 6630
12 JATARA MP1707003_130723APB_FTO_166269 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
13 JATARA MP1707003_130723APB_FTO_166269 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 18564
14 JATARA MP1707003_130723APB_FTO_166269 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49725
15 JATARA MP1707003_130723APB_FTO_166269 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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