Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_200623APB_FTO_110775
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-07-003-013-003/124
(DARGAYAKALA) 		1707003013NRG24200620230126752 20/06/2023 munnalal 1707003013WL010054 munnalal 00045 BARB0TIKAMG 1326 1326 Processed 24/06/2023 523139044 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
2 JATARA MP-07-003-013-003/144-A
(DARGAYAKALA) 		1707003013NRG24200620230126754 20/06/2023 Govindra kushwaha 1707003013WL010054 Govindra kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 24/06/2023 523139044 Govindrakushwaha BANK OF BARODA(606985)
3 JATARA MP-07-003-058-001/115
(POONOL KHAS) 		1707003000NRG24190620230126400 20/06/2023 Premnarayan Chadar 1707003WL010026 Premnarayan Chadar 00045 BARB0TIKAMG 1547 1547 Processed 24/06/2023 523139044 PremnarayanChadar MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-058-001/124-A
(POONOL KHAS) 		1707003000NRG24190620230126408 20/06/2023 Dinesh Chadar 1707003WL010027 Dinesh Chadar 00045 BARB0TIKAMG 1547 1547 Processed 24/06/2023 523139044 DineshChadar STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-058-001/124-C
(POONOL KHAS) 		1707003000NRG24190620230126409 20/06/2023 Ramkumar Banshkar 1707003WL010027 Ramkumar Banshkar 00045 BARB0TIKAMG 1547 1547 Processed 24/06/2023 523139044 RamkumarBanshkar BANK OF BARODA(606985)
6 JATARA MP-07-003-058-001/155-A
(POONOL KHAS) 		1707003000NRG24190620230126405 20/06/2023 Sandhya Dangi 1707003WL010026 Sandhya Dangi 00045 BARB0TIKAMG 1547 1547 Processed 24/06/2023 523139044 SandhyaDangi BANK OF BARODA(606985)
7 JATARA MP-07-003-058-001/2-A
(POONOL KHAS) 		1707003000NRG24190620230126413 20/06/2023 Mukesh Kewat 1707003WL010027 Mukesh Kewat 00045 BARB0TIKAMG 1547 1547 Processed 24/06/2023 523139044 MukeshKewat BANK OF BARODA(606985)
SubTotal 10387 10387
8 JATARA MP-07-003-001-001/156
(HATERI) 		1707003001NRG24190620230126418 20/06/2023 Ramkunwar 1707003001WL010028 Ramkunwar 00415 SBIN0000490 1326 1326 Processed 24/06/2023 523139044 Ramkunwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 JATARA MP-07-003-084-002/235
(MACHOURA) 		1707003091NRG24200620230127192 20/06/2023 kishanlal pal 1707003091WL010097 kishanlal pal 00415 SBIN0002856 1326 1326 Processed 24/06/2023 523139044 kishanlalpal STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-084-002/235
(MACHOURA) 		1707003091NRG24200620230127193 20/06/2023 rahni pal 1707003091WL010097 rahni pal 00415 SBIN0002856 1326 1326 Processed 24/06/2023 523139044 rahnipal STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-085-002/213
(BALDEOPURA) 		1707003091NRG24200620230127197 20/06/2023 Neha Dubey 1707003091WL010097 Neha Dubey 00415 SBIN0002856 1326 1326 Processed 24/06/2023 523139044 NehaDubey STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 JATARA MP-07-003-058-001/124-C
(POONOL KHAS) 		1707003000NRG24190620230126410 20/06/2023 Bharti Banshkar 1707003WL010027 Bharti Banshkar 00415 SBIN0002886 1547 1547 Processed 24/06/2023 523139044 BhartiBanshkar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 JATARA MP-07-003-001-001/177
(HATERI) 		1707003001NRG24190620230126422 20/06/2023 Gyan 1707003001WL010029 Gyan 00415 SBIN0003178 1326 1326 Processed 24/06/2023 523139044 Gyan STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-001-001/316
(HATERI) 		1707003001NRG24190620230126391 20/06/2023 sadhna 1707003001WL010025 sadhna 00415 SBIN0003178 1326 1326 Processed 24/06/2023 523139044 sadhna FINO PAYMENTS BANK LTD(608001)
15 JATARA MP-07-003-013-001/6-D
(DARGAYAKALA) 		1707003013NRG24200620230126751 20/06/2023 Malti Kewat 1707003013WL010054 Malti Kewat 00415 SBIN0003178 1547 1547 Processed 24/06/2023 523139044 MaltiKewat STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-013-003/124
(DARGAYAKALA) 		1707003013NRG24200620230126753 20/06/2023 JAMUNA kushwaha 1707003013WL010054 JAMUNA kushwaha 00415 SBIN0003178 1326 1326 Processed 24/06/2023 523139044 JAMUNAkushwaha MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-013-003/149-A
(DARGAYAKALA) 		1707003013NRG24200620230126756 20/06/2023 maniram kewat 1707003013WL010054 maniram kewat 00415 SBIN0003178 1326 1326 Processed 24/06/2023 523139044 maniramkewat FINO PAYMENTS BANK LTD(608001)
18 JATARA MP-07-003-013-003/149-A
(DARGAYAKALA) 		1707003013NRG24200620230126757 20/06/2023 pankuwar 1707003013WL010054 pankuwar 00415 SBIN0003178 1326 1326 Processed 24/06/2023 523139044 pankuwar STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-013-003/155
(DARGAYAKALA) 		1707003013NRG24200620230126760 20/06/2023 parvat keawt 1707003013WL010054 parvat keawt 00415 SBIN0003178 1326 1326 Processed 24/06/2023 523139044 parvatkeawt STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-013-003/155-A
(DARGAYAKALA) 		1707003013NRG24200620230126761 20/06/2023 nandlal kewat 1707003013WL010054 nandlal kewat 00415 SBIN0003178 1326 1326 Processed 24/06/2023 523139044 nandlalkewat STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-013-003/155-A
(DARGAYAKALA) 		1707003013NRG24200620230126762 20/06/2023 rati kewat 1707003013WL010054 rati kewat 00415 SBIN0003178 1326 1326 Processed 24/06/2023 523139044 ratikewat STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-013-003/157
(DARGAYAKALA) 		1707003013NRG24200620230126763 20/06/2023 lakhan kushwaha 1707003013WL010054 lakhan kushwaha 00415 SBIN0003178 1326 1326 Processed 24/06/2023 523139044 lakhankushwaha STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-013-003/157
(DARGAYAKALA) 		1707003013NRG24200620230126764 20/06/2023 savitree kushwaha 1707003013WL010054 savitree kushwaha 00415 SBIN0003178 1326 1326 Processed 24/06/2023 523139044 savitreekushwaha STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-013-003/157-A
(DARGAYAKALA) 		1707003013NRG24200620230126765 20/06/2023 aman kushwaha 1707003013WL010054 aman kushwaha 00415 SBIN0003178 1326 1326 Processed 24/06/2023 523139044 amankushwaha STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-013-003/157-A
(DARGAYAKALA) 		1707003013NRG24200620230126766 20/06/2023 seela kuswha 1707003013WL010054 seela kuswha 00415 SBIN0003178 1326 1326 Processed 24/06/2023 523139044 seelakuswha STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-058-001/124-B
(POONOL KHAS) 		1707003000NRG24190620230126402 20/06/2023 Suneel Kumar Chadhar 1707003WL010026 Suneel Kumar Chadhar 00415 SBIN0003178 1547 1547 Processed 24/06/2023 523139044 SuneelKumarChadhar STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-058-001/124-D
(POONOL KHAS) 		1707003000NRG24190620230126411 20/06/2023 Ghanshyamdas Chadar 1707003WL010027 Ghanshyamdas Chadar 00415 SBIN0003178 1547 1547 Processed 24/06/2023 523139044 GhanshyamdasChadar STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-058-001/124-D
(POONOL KHAS) 		1707003000NRG24190620230126412 20/06/2023 Ramrati Chadar 1707003WL010027 Ramrati Chadar 00415 SBIN0003178 1547 1547 Processed 24/06/2023 523139044 RamratiChadar BANK OF BARODA(606985)
29 JATARA MP-07-003-058-001/150-A
(POONOL KHAS) 		1707003000NRG24190620230126403 20/06/2023 Kladevi Sangya 1707003WL010026 Kladevi Sangya 00415 SBIN0003178 1547 1547 Processed 24/06/2023 523139044 KladeviSangya STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-058-001/155-A
(POONOL KHAS) 		1707003000NRG24190620230126404 20/06/2023 Roshan Singh 1707003WL010026 Roshan Singh 00415 SBIN0003178 1547 1547 Processed 24/06/2023 523139044 RoshanSingh STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-066-001/1161-B
(MOHANGARH) 		1707003066NRG24190620230125567 20/06/2023 brashbhan lodhi 1707003066WL009948 brashbhan lodhi 00415 SBIN0003178 1326 1326 Processed 24/06/2023 523139044 brashbhanlodhi STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-066-001/314-C
(MOHANGARH) 		1707003066NRG24200620230127023 20/06/2023 rajkumari kewat 1707003066WL010075 rajkumari kewat 00415 SBIN0003178 1326 1326 Processed 24/06/2023 523139044 rajkumarikewat INDIA POST PAYMENTS BANK LIMITED(508528)
33 JATARA MP-07-003-066-001/314-C
(MOHANGARH) 		1707003066NRG24200620230127022 20/06/2023 rakesh kewat 1707003066WL010075 rakesh kewat 00415 SBIN0003178 1326 1326 Processed 24/06/2023 523139044 rakeshkewat STATE BANK OF INDIA(508548)
SubTotal 29172 29172
34 JATARA MP-07-003-001-001/100-D
(HATERI) 		1707003001NRG24190620230126426 20/06/2023 dro 1707003001WL010030 dro 00415 SBIN0013663 1326 1326 Processed 24/06/2023 523139044 dro STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-001-001/22-A
(HATERI) 		1707003001NRG24190620230126378 20/06/2023 geeta 1707003001WL010025 geeta 00415 SBIN0013663 1326 1326 Processed 24/06/2023 523139044 geeta STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-001-001/22-A
(HATERI) 		1707003001NRG24190620230126377 20/06/2023 geeta mulayam 1707003001WL010025 geeta mulayam 00415 SBIN0013663 1326 1326 Processed 24/06/2023 523139044 geetamulayam MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-001-001/250-A
(HATERI) 		1707003001NRG24190620230126382 20/06/2023 ravindra 1707003001WL010025 ravindra 00415 SBIN0013663 1326 1326 Processed 24/06/2023 523139044 ravindra STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-001-001/259-A
(HATERI) 		1707003001NRG24190620230126383 20/06/2023 ghansyam pal 1707003001WL010025 ghansyam pal 00415 SBIN0013663 1326 1326 Processed 24/06/2023 523139044 ghansyampal STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-001-001/296-B
(HATERI) 		1707003001NRG24190620230126388 20/06/2023 Vindravan 1707003001WL010025 Vindravan 00415 SBIN0013663 1326 1326 Processed 24/06/2023 523139044 Vindravan STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-001-001/358
(HATERI) 		1707003001NRG24190620230126394 20/06/2023 komal yadav 1707003001WL010025 komal yadav 00415 SBIN0013663 1326 1326 Processed 24/06/2023 523139044 komalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 JATARA MP-07-003-001-001/59
(HATERI) 		1707003001NRG24190620230126396 20/06/2023 RAKKAN 1707003001WL010025 RAKKAN 00415 SBIN0013663 1326 1326 Processed 24/06/2023 523139044 RAKKAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 JATARA MP-07-003-001-001/91
(HATERI) 		1707003001NRG24190620230126398 20/06/2023 sardar 1707003001WL010025 sardar 00415 SBIN0013663 1326 1326 Processed 24/06/2023 523139044 sardar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
43 JATARA MP-07-003-058-001/2-A
(POONOL KHAS) 		1707003000NRG24190620230126414 20/06/2023 Meera Kewat 1707003WL010027 Meera Kewat 00468 UBIN0549908 1547 1547 Processed 24/06/2023 523139044 MeeraKewat UNION BANK OF INDIA(508500)
SubTotal 1547 1547
44 JATARA MP-07-003-001-001/11-A
(HATERI) 		1707003001NRG24190620230126415 20/06/2023 Ajay sour 1707003001WL010028 Ajay sour 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523139044 Ajaysour MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-001-001/129
(HATERI) 		1707003001NRG24190620230126420 20/06/2023 shankar 1707003001WL010029 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 shankar MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-001-001/131
(HATERI) 		1707003001NRG24190620230126421 20/06/2023 sukan 1707003001WL010029 sukan 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 sukan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 JATARA MP-07-003-001-001/136
(HATERI) 		1707003001NRG24190620230126427 20/06/2023 lalaram pal 1707003001WL010030 lalaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 lalarampal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 JATARA MP-07-003-001-001/177
(HATERI) 		1707003001NRG24190620230126423 20/06/2023 bhavna yadav 1707003001WL010029 bhavna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 bhavnayadav MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-001-001/20-B
(HATERI) 		1707003001NRG24190620230126424 20/06/2023 rajkumar 1707003001WL010029 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 rajkumar MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-001-001/232-C
(HATERI) 		1707003001NRG24190620230126425 20/06/2023 mamta ahirwar 1707003001WL010029 mamta ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 523139044 mamtaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
51 JATARA MP-07-003-001-001/235
(HATERI) 		1707003001NRG24190620230126379 20/06/2023 Ramratan 1707003001WL010025 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 Ramratan STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-001-001/235
(HATERI) 		1707003001NRG24190620230126380 20/06/2023 usha 1707003001WL010025 usha 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 usha MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-001-001/263-A
(HATERI) 		1707003001NRG24190620230126385 20/06/2023 thakur das 1707003001WL010025 thakur das 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 thakurdas MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-001-001/296-A
(HATERI) 		1707003001NRG24190620230126386 20/06/2023 ganeshi 1707003001WL010025 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 ganeshi STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-001-001/296-B
(HATERI) 		1707003001NRG24190620230126387 20/06/2023 Khushi lal 1707003001WL010025 Khushi lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 Khushilal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 JATARA MP-07-003-001-001/296-D
(HATERI) 		1707003001NRG24190620230126389 20/06/2023 pappu 1707003001WL010025 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 pappu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 JATARA MP-07-003-001-001/296-D
(HATERI) 		1707003001NRG24190620230126390 20/06/2023 Ramdevi yadav 1707003001WL010025 Ramdevi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 Ramdeviyadav MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-001-001/320
(HATERI) 		1707003001NRG24190620230126392 20/06/2023 reena 1707003001WL010025 reena 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 reena MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-001-001/334
(HATERI) 		1707003001NRG24190620230126393 20/06/2023 kalyan 1707003001WL010025 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 kalyan MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-001-001/358-A
(HATERI) 		1707003001NRG24190620230126395 20/06/2023 manoj pal 1707003001WL010025 manoj pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 manojpal MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-001-001/87
(HATERI) 		1707003001NRG24190620230126397 20/06/2023 suraj 1707003001WL010025 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 suraj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 JATARA MP-07-003-001-001/91-A
(HATERI) 		1707003001NRG24190620230126399 20/06/2023 VISHAL 1707003001WL010025 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 VISHAL MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-013-003/149-B
(DARGAYAKALA) 		1707003013NRG24200620230126758 20/06/2023 babu kewat 1707003013WL010054 babu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 babukewat AIRTEL PAYMENTS BANK LIMITED(990288)
64 JATARA MP-07-003-013-003/149-B
(DARGAYAKALA) 		1707003013NRG24200620230126759 20/06/2023 saroj devi raikwar 1707003013WL010054 saroj devi raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 sarojdeviraikwar MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-058-001/115
(POONOL KHAS) 		1707003000NRG24190620230126401 20/06/2023 Meenabai 1707003WL010026 Meenabai 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523139044 Meenabai MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-058-001/89-A
(POONOL KHAS) 		1707003000NRG24190620230126406 20/06/2023 Pramod Sangya 1707003WL010026 Pramod Sangya 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523139044 PramodSangya MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-058-002/71-C
(POONOL KHAS) 		1707003000NRG24190620230126407 20/06/2023 Ashok Kumar Chadhar 1707003WL010026 Ashok Kumar Chadhar 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523139044 AshokKumarChadhar STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-066-001/1020-B
(MOHANGARH) 		1707003066NRG24190620230125574 20/06/2023 RAJKUMARI SOUR 1707003066WL009949 RAJKUMARI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 RAJKUMARISOUR MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-066-001/1029-B
(MOHANGARH) 		1707003066NRG24190620230125566 20/06/2023 haleem 1707003066WL009948 haleem 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 haleem SARVA UP GRAMIN BANK(607135)
70 JATARA MP-07-003-066-001/1160-B
(MOHANGARH) 		1707003066NRG24190620230125575 20/06/2023 devi singh 1707003066WL009949 devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 devisingh MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-066-001/181-B
(MOHANGARH) 		1707003066NRG24190620230125578 20/06/2023 Sitaram yadav 1707003066WL009949 Sitaram yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 24/06/2023 523139044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 JATARA MP-07-003-066-001/181-B
(MOHANGARH) 		1707003066NRG24190620230125577 20/06/2023 sitaram yadav 1707003066WL009949 sitaram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 sitaramyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
73 JATARA MP-07-003-066-001/424-A
(MOHANGARH) 		1707003066NRG24190620230125569 20/06/2023 maldi kewat 1707003066WL009948 maldi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 maldikewat MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-066-001/656-A
(MOHANGARH) 		1707003066NRG24190620230125570 20/06/2023 gulab bai 1707003066WL009948 gulab bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 gulabbai MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-066-002/1046-A
(MOHANGARH) 		1707003066NRG24190620230125571 20/06/2023 radha vishwakarma 1707003066WL009948 radha vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 523139044 radhavishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 JATARA MP-07-003-086-002/23
(RANIGANJ) 		1707003087NRG24200620230126789 20/06/2023 dhaneeram 1707003087WL010061 dhaneeram 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523139044 dhaneeram STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-087-001/100
(LAKHRON) 		1707003087NRG24200620230126798 20/06/2023 nirpat 1707003087WL010061 nirpat 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 523139044 nirpat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45747 45747
78 JATARA MP-07-003-001-001/243-A
(HATERI) 		1707003001NRG24190620230126381 20/06/2023 hariram 1707003001WL010025 hariram 00688 FINO0001001 1326 1326 Processed 24/06/2023 523139044 hariram FINO PAYMENTS BANK LTD(608001)
79 JATARA MP-07-003-001-001/260-B
(HATERI) 		1707003001NRG24190620230126384 20/06/2023 chandan 1707003001WL010025 chandan 00688 FINO0001001 1326 1326 Processed 24/06/2023 523139044 chandan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_200623APB_FTO_110775 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 10387
2 JATARA MP1707003_200623APB_FTO_110775 State Bank of India SBIN0000490 TIKAMGARH 1326
3 JATARA MP1707003_200623APB_FTO_110775 State Bank of India SBIN0002856 JATARA 3978
4 JATARA MP1707003_200623APB_FTO_110775 State Bank of India SBIN0002886 PROTHVIPUR 1547
5 JATARA MP1707003_200623APB_FTO_110775 State Bank of India SBIN0003178 DIGODA 29172
6 JATARA MP1707003_200623APB_FTO_110775 State Bank of India SBIN0013663 JERON KHALSA 11934
7 JATARA MP1707003_200623APB_FTO_110775 Union Bank of India UBIN0549908 TIKAMGARH 1547
8 JATARA MP1707003_200623APB_FTO_110775 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3094
9 JATARA MP1707003_200623APB_FTO_110775 Madhyanchal Gramin Bank SBIN0RRMBGB digora 4641
10 JATARA MP1707003_200623APB_FTO_110775 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 38012
11 JATARA MP1707003_200623APB_FTO_110775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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