Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_040623APB_FTO_72638
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-07-003-069-002/10-A
(MAJGUWA) 		1707003069NRG24040620230083994 04/06/2023 sukhvati 1707003069WL006733 sukhvati 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 sukhvati STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-069-002/109-A
(MAJGUWA) 		1707003069NRG24040620230084000 04/06/2023 ravi 1707003069WL006733 ravi 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 ravi BANK OF BARODA(606985)
3 JATARA MP-07-003-069-002/12
(MAJGUWA) 		1707003069NRG24040620230084002 04/06/2023 ramesh 1707003069WL006733 ramesh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-069-002/12
(MAJGUWA) 		1707003069NRG24040620230084003 04/06/2023 ramesh 1707003069WL006733 ramesh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 ramesh STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-069-002/136
(MAJGUWA) 		1707003069NRG24040620230084008 04/06/2023 munnilal 1707003069WL006733 munnilal 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 munnilal BANK OF BARODA(606985)
6 JATARA MP-07-003-069-002/136
(MAJGUWA) 		1707003069NRG24040620230084009 04/06/2023 rajjan 1707003069WL006733 rajjan 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 rajjan BANK OF BARODA(606985)
7 JATARA MP-07-003-069-002/137-A
(MAJGUWA) 		1707003069NRG24040620230084023 04/06/2023 pramud 1707003069WL006733 pramud 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 pramud BANK OF BARODA(606985)
8 JATARA MP-07-003-069-002/159
(MAJGUWA) 		1707003069NRG24040620230083874 04/06/2023 Komal 1707003069WL006732 Komal 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 Komal BANK OF BARODA(606985)
9 JATARA MP-07-003-069-002/159
(MAJGUWA) 		1707003069NRG24040620230083875 04/06/2023 prembai 1707003069WL006732 prembai 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 prembai BANK OF BARODA(606985)
10 JATARA MP-07-003-069-002/159-B
(MAJGUWA) 		1707003069NRG24040620230083882 04/06/2023 rajendra 1707003069WL006732 rajendra 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 rajendra BANK OF BARODA(606985)
11 JATARA MP-07-003-069-002/159-B
(MAJGUWA) 		1707003069NRG24040620230083883 04/06/2023 rajendra 1707003069WL006732 rajendra 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 rajendra STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-069-002/161
(MAJGUWA) 		1707003069NRG24040620230084038 04/06/2023 surendra 1707003069WL006733 surendra 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 surendra BANK OF BARODA(606985)
13 JATARA MP-07-003-069-002/161-B
(MAJGUWA) 		1707003069NRG24040620230084041 04/06/2023 akash 1707003069WL006733 akash 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 akash BANK OF BARODA(606985)
14 JATARA MP-07-003-069-002/162-B
(MAJGUWA) 		1707003069NRG24040620230083890 04/06/2023 Ramkaran 1707003069WL006732 Ramkaran 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 Ramkaran BANK OF BARODA(606985)
15 JATARA MP-07-003-069-002/164-A
(MAJGUWA) 		1707003069NRG24040620230083903 04/06/2023 Sheema 1707003069WL006732 Sheema 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 Sheema BANK OF BARODA(606985)
16 JATARA MP-07-003-069-002/173-A
(MAJGUWA) 		1707003069NRG24040620230084043 04/06/2023 abhishek 1707003069WL006733 abhishek 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 abhishek BANK OF BARODA(606985)
17 JATARA MP-07-003-069-002/173-A
(MAJGUWA) 		1707003069NRG24040620230084042 04/06/2023 ankesh 1707003069WL006733 ankesh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 ankesh BANK OF BARODA(606985)
18 JATARA MP-07-003-069-002/174
(MAJGUWA) 		1707003069NRG24040620230083904 04/06/2023 vikramsingh 1707003069WL006732 vikramsingh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 vikramsingh BANK OF BARODA(606985)
19 JATARA MP-07-003-069-002/177-A
(MAJGUWA) 		1707003069NRG24040620230084047 04/06/2023 Veer Singh thakur 1707003069WL006733 Veer Singh thakur 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 VeerSinghthakur BANK OF BARODA(606985)
20 JATARA MP-07-003-069-002/185
(MAJGUWA) 		1707003069NRG24040620230084055 04/06/2023 guddi 1707003069WL006733 guddi 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 guddi STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-069-002/194
(MAJGUWA) 		1707003069NRG24040620230084063 04/06/2023 krishankant 1707003069WL006733 krishankant 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 krishankant BANK OF BARODA(606985)
22 JATARA MP-07-003-069-002/195-A
(MAJGUWA) 		1707003069NRG24040620230084069 04/06/2023 satyam 1707003069WL006733 satyam 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 satyam STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-069-002/195-A
(MAJGUWA) 		1707003069NRG24040620230084068 04/06/2023 shivam 1707003069WL006733 shivam 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 shivam STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-069-002/202-B
(MAJGUWA) 		1707003069NRG24040620230083929 04/06/2023 neeraj 1707003069WL006732 neeraj 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
25 JATARA MP-07-003-069-002/212
(MAJGUWA) 		1707003069NRG24040620230084079 04/06/2023 chhaya 1707003069WL006733 chhaya 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 chhaya BANK OF BARODA(606985)
26 JATARA MP-07-003-069-002/212-A
(MAJGUWA) 		1707003069NRG24040620230084084 04/06/2023 anil 1707003069WL006733 anil 00045 BARB0TIKAMG 1326 1326 Processed 08/06/2023 215422326 anil UNION BANK OF INDIA(508500)
27 JATARA MP-07-003-069-002/212-A
(MAJGUWA) 		1707003069NRG24040620230084085 04/06/2023 hakim 1707003069WL006733 hakim 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 hakim BANK OF BARODA(606985)
28 JATARA MP-07-003-069-002/259-B
(MAJGUWA) 		1707003069NRG24040620230083953 04/06/2023 aneeta 1707003069WL006732 aneeta 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 aneeta BANK OF BARODA(606985)
29 JATARA MP-07-003-069-002/259-B
(MAJGUWA) 		1707003069NRG24040620230083952 04/06/2023 pavan 1707003069WL006732 pavan 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 pavan BANK OF BARODA(606985)
30 JATARA MP-07-003-069-002/275
(MAJGUWA) 		1707003069NRG24040620230084086 04/06/2023 anant singh 1707003069WL006733 anant singh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 anantsingh BANK OF BARODA(606985)
31 JATARA MP-07-003-069-002/275
(MAJGUWA) 		1707003069NRG24040620230084087 04/06/2023 radha 1707003069WL006733 radha 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 radha BANK OF BARODA(606985)
32 JATARA MP-07-003-069-002/278
(MAJGUWA) 		1707003069NRG24040620230084095 04/06/2023 kamlesh 1707003069WL006733 kamlesh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 kamlesh STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-069-002/278
(MAJGUWA) 		1707003069NRG24040620230084094 04/06/2023 munna lal 1707003069WL006733 munna lal 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 munnalal BANK OF BARODA(606985)
34 JATARA MP-07-003-069-002/281-A
(MAJGUWA) 		1707003069NRG24040620230083837 04/06/2023 Savita Sen 1707003069WL006730 Savita Sen 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 SavitaSen BANK OF BARODA(606985)
35 JATARA MP-07-003-069-002/283
(MAJGUWA) 		1707003069NRG24040620230083839 04/06/2023 khushboo Sen 1707003069WL006730 khushboo Sen 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 khushbooSen BANK OF BARODA(606985)
36 JATARA MP-07-003-069-002/283
(MAJGUWA) 		1707003069NRG24040620230083838 04/06/2023 neelesh sen 1707003069WL006730 neelesh sen 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 neeleshsen BANK OF BARODA(606985)
37 JATARA MP-07-003-069-002/34
(MAJGUWA) 		1707003069NRG24040620230083847 04/06/2023 Munna 1707003069WL006730 Munna 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 Munna BANK OF BARODA(606985)
38 JATARA MP-07-003-069-002/34
(MAJGUWA) 		1707003069NRG24040620230083846 04/06/2023 ratiram 1707003069WL006730 ratiram 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 ratiram BANK OF BARODA(606985)
39 JATARA MP-07-003-069-002/35-A
(MAJGUWA) 		1707003069NRG24040620230083961 04/06/2023 Sakhi 1707003069WL006732 Sakhi 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 Sakhi BANK OF BARODA(606985)
40 JATARA MP-07-003-069-002/83-B
(MAJGUWA) 		1707003069NRG24040620230083981 04/06/2023 roopsingh 1707003069WL006732 roopsingh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 roopsingh BANK OF BARODA(606985)
41 JATARA MP-07-003-069-002/89-B
(MAJGUWA) 		1707003069NRG24040620230083982 04/06/2023 Abhishek 1707003069WL006732 Abhishek 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 Abhishek BANK OF BARODA(606985)
42 JATARA MP-07-003-069-002/89-B
(MAJGUWA) 		1707003069NRG24040620230083983 04/06/2023 Anjali 1707003069WL006732 Anjali 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 Anjali BANK OF BARODA(606985)
43 JATARA MP-07-003-069-002/90-A
(MAJGUWA) 		1707003069NRG24040620230084102 04/06/2023 suneeta 1707003069WL006733 suneeta 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 suneeta MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-069-002/90-A
(MAJGUWA) 		1707003069NRG24040620230084103 04/06/2023 suneeta 1707003069WL006733 suneeta 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 suneeta FINO PAYMENTS BANK LTD(608001)
45 JATARA MP-07-003-069-002/90-B
(MAJGUWA) 		1707003069NRG24040620230084108 04/06/2023 mangalsingh 1707003069WL006733 mangalsingh 00045 BARB0TIKAMG 1326 1326 Processed 07/06/2023 215422326 mangalsingh BANK OF BARODA(606985)
SubTotal 59670 59670
46 JATARA MP-07-003-069-002/217-A
(MAJGUWA) 		1707003069NRG24040620230083942 04/06/2023 BANSI 1707003069WL006732 BANSI 00048 BKID0009444 1326 1326 Processed 07/06/2023 215422326 BANSI BANK OF INDIA(508505)
47 JATARA MP-07-003-069-002/279
(MAJGUWA) 		1707003069NRG24040620230084101 04/06/2023 kamla pal 1707003069WL006733 kamla pal 00048 BKID0009444 1326 1326 Processed 07/06/2023 215422326 kamlapal STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-069-002/279
(MAJGUWA) 		1707003069NRG24040620230084100 04/06/2023 prakash pal 1707003069WL006733 prakash pal 00048 BKID0009444 1326 1326 Processed 07/06/2023 215422326 prakashpal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 3978 3978
49 JATARA MP-07-003-069-002/202-B
(MAJGUWA) 		1707003069NRG24040620230083928 04/06/2023 sanjiv Kumar Sahu 1707003069WL006732 sanjiv Kumar Sahu 00089 CBIN0281066 1326 1326 Processed 07/06/2023 215422326 sanjivKumarSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 JATARA MP-07-003-069-002/185-A
(MAJGUWA) 		1707003069NRG24040620230084056 04/06/2023 Rahul 1707003069WL006733 Rahul 00152 HDFC0001781 1326 1326 Processed 07/06/2023 215422326 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 JATARA MP-07-003-069-002/162-A
(MAJGUWA) 		1707003069NRG24040620230083888 04/06/2023 Sanjiv Yadav 1707003069WL006732 Sanjiv Yadav 00176 IDIB000T571 1326 1326 Processed 07/06/2023 215422326 SanjivYadav INDIAN BANK(607105)
SubTotal 1326 1326
52 JATARA MP-07-003-069-002/109-A
(MAJGUWA) 		1707003069NRG24040620230084001 04/06/2023 Rajni 1707003069WL006733 Rajni 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 Rajni STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-069-002/136-A
(MAJGUWA) 		1707003069NRG24040620230084010 04/06/2023 ramesh 1707003069WL006733 ramesh 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 ramesh CENTRAL BANK OF INDIA(607115)
54 JATARA MP-07-003-069-002/136-B
(MAJGUWA) 		1707003069NRG24040620230084016 04/06/2023 raju 1707003069WL006733 raju 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 raju CENTRAL BANK OF INDIA(607115)
55 JATARA MP-07-003-069-002/14
(MAJGUWA) 		1707003069NRG24040620230084024 04/06/2023 hariram 1707003069WL006733 hariram 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 hariram STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-069-002/155-A
(MAJGUWA) 		1707003069NRG24040620230084029 04/06/2023 Neelam 1707003069WL006733 Neelam 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 Neelam STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-069-002/157
(MAJGUWA) 		1707003069NRG24040620230084031 04/06/2023 KASHI 1707003069WL006733 KASHI 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 KASHI MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-069-002/157-A
(MAJGUWA) 		1707003069NRG24040620230084036 04/06/2023 kehar 1707003069WL006733 kehar 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 kehar STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-069-002/162-B
(MAJGUWA) 		1707003069NRG24040620230083891 04/06/2023 Sampat 1707003069WL006732 Sampat 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 Sampat STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-069-002/163
(MAJGUWA) 		1707003069NRG24040620230083897 04/06/2023 usha 1707003069WL006732 usha 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 usha MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-069-002/174
(MAJGUWA) 		1707003069NRG24040620230083905 04/06/2023 chhaya 1707003069WL006732 chhaya 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 chhaya STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-069-002/187-A
(MAJGUWA) 		1707003069NRG24040620230083919 04/06/2023 Sukvati Yadav 1707003069WL006732 Sukvati Yadav 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 SukvatiYadav STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-069-002/187-A
(MAJGUWA) 		1707003069NRG24040620230083918 04/06/2023 Vindravan Yadav 1707003069WL006732 Vindravan Yadav 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 VindravanYadav STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-069-002/187-B
(MAJGUWA) 		1707003069NRG24040620230083921 04/06/2023 Rachna Yadav 1707003069WL006732 Rachna Yadav 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 RachnaYadav STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-069-002/202-A
(MAJGUWA) 		1707003069NRG24040620230083926 04/06/2023 nanram 1707003069WL006732 nanram 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 nanram STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-069-002/212
(MAJGUWA) 		1707003069NRG24040620230084078 04/06/2023 karan singh 1707003069WL006733 karan singh 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 karansingh STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-069-002/215
(MAJGUWA) 		1707003069NRG24040620230083830 04/06/2023 kallu 1707003069WL006730 kallu 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 kallu STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-069-002/215-A
(MAJGUWA) 		1707003069NRG24040620230083934 04/06/2023 mamta 1707003069WL006732 mamta 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 mamta STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-069-002/215-A
(MAJGUWA) 		1707003069NRG24040620230083935 04/06/2023 mamta 1707003069WL006732 mamta 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 mamta STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-069-002/276
(MAJGUWA) 		1707003069NRG24040620230084092 04/06/2023 prmchandra 1707003069WL006733 prmchandra 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 prmchandra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 JATARA MP-07-003-069-002/276
(MAJGUWA) 		1707003069NRG24040620230084093 04/06/2023 pushpa 1707003069WL006733 pushpa 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 pushpa STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-069-002/277
(MAJGUWA) 		1707003069NRG24040620230083959 04/06/2023 meera 1707003069WL006732 meera 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 meera BANK OF BARODA(606985)
73 JATARA MP-07-003-069-002/281-A
(MAJGUWA) 		1707003069NRG24040620230083836 04/06/2023 Jahar sen 1707003069WL006730 Jahar sen 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 Jaharsen STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-069-002/32
(MAJGUWA) 		1707003069NRG24040620230083844 04/06/2023 kashiram 1707003069WL006730 kashiram 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 kashiram GENERAL POST OFFICE(607245)
75 JATARA MP-07-003-069-002/35-A
(MAJGUWA) 		1707003069NRG24040620230083960 04/06/2023 pappu 1707003069WL006732 pappu 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 pappu STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-069-002/60-B
(MAJGUWA) 		1707003069NRG24040620230083974 04/06/2023 Nanlal 1707003069WL006732 Nanlal 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 Nanlal STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-069-002/60-B
(MAJGUWA) 		1707003069NRG24040620230083975 04/06/2023 Rajkumari 1707003069WL006732 Rajkumari 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 Rajkumari FINO PAYMENTS BANK LTD(608001)
78 JATARA MP-07-003-069-002/83-B
(MAJGUWA) 		1707003069NRG24040620230083980 04/06/2023 roopsingh 1707003069WL006732 roopsingh 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 roopsingh STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-069-002/98-A
(MAJGUWA) 		1707003069NRG24040620230083989 04/06/2023 kamal 1707003069WL006732 kamal 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 kamal BANK OF BARODA(606985)
80 JATARA MP-07-003-069-002/98-B
(MAJGUWA) 		1707003069NRG24040620230083991 04/06/2023 uma 1707003069WL006732 uma 00415 SBIN0003178 1326 1326 Processed 07/06/2023 215422326 uma BANK OF BARODA(606985)
SubTotal 38454 38454
81 JATARA MP-07-003-069-002/185-A
(MAJGUWA) 		1707003069NRG24040620230084057 04/06/2023 Upashna 1707003069WL006733 Upashna 00415 SBIN0003712 1326 1326 Processed 07/06/2023 215422326 Upashna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 JATARA MP-07-003-069-002/174-A
(MAJGUWA) 		1707003069NRG24040620230083911 04/06/2023 dheerendra 1707003069WL006732 dheerendra 00415 SBIN0010858 1326 1326 Processed 07/06/2023 215422326 dheerendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 JATARA MP-07-003-069-002/10-A
(MAJGUWA) 		1707003069NRG24040620230083995 04/06/2023 RAMKUNWAR 1707003069WL006733 RAMKUNWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 RAMKUNWAR BANK OF BARODA(606985)
84 JATARA MP-07-003-069-002/136-A
(MAJGUWA) 		1707003069NRG24040620230084011 04/06/2023 lachchhi 1707003069WL006733 lachchhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 lachchhi STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-069-002/136-B
(MAJGUWA) 		1707003069NRG24040620230084017 04/06/2023 meva 1707003069WL006733 meva 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 meva STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-069-002/137
(MAJGUWA) 		1707003069NRG24040620230084018 04/06/2023 govindi 1707003069WL006733 govindi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 govindi GENERAL POST OFFICE(607245)
87 JATARA MP-07-003-069-002/137
(MAJGUWA) 		1707003069NRG24040620230084019 04/06/2023 sukan 1707003069WL006733 sukan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 sukan STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-069-002/164
(MAJGUWA) 		1707003069NRG24040620230083899 04/06/2023 chintaman 1707003069WL006732 chintaman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 chintaman BANK OF BARODA(606985)
89 JATARA MP-07-003-069-002/181-A
(MAJGUWA) 		1707003069NRG24040620230083912 04/06/2023 meghraj 1707003069WL006732 meghraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 meghraj STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-069-002/181-A
(MAJGUWA) 		1707003069NRG24040620230083913 04/06/2023 Rukmani 1707003069WL006732 Rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 Rukmani BANK OF BARODA(606985)
91 JATARA MP-07-003-069-002/184
(MAJGUWA) 		1707003069NRG24040620230084048 04/06/2023 sardar singh 1707003069WL006733 sardar singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 sardarsingh MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-069-002/185
(MAJGUWA) 		1707003069NRG24040620230084054 04/06/2023 ashok 1707003069WL006733 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 ashok MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-069-002/197-A
(MAJGUWA) 		1707003069NRG24040620230084077 04/06/2023 Monju Raja parmar 1707003069WL006733 Monju Raja parmar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 MonjuRajaparmar MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-069-002/215
(MAJGUWA) 		1707003069NRG24040620230083831 04/06/2023 gumla 1707003069WL006730 gumla 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 gumla FINO PAYMENTS BANK LTD(608001)
95 JATARA MP-07-003-069-002/230
(MAJGUWA) 		1707003069NRG24040620230083945 04/06/2023 mathura 1707003069WL006732 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 mathura STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-069-002/259-A
(MAJGUWA) 		1707003069NRG24040620230083951 04/06/2023 bhagvati 1707003069WL006732 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 bhagvati MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-069-002/32
(MAJGUWA) 		1707003069NRG24040620230083845 04/06/2023 sukhvati 1707003069WL006730 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
98 JATARA MP-07-003-069-002/35-C
(MAJGUWA) 		1707003069NRG24040620230083965 04/06/2023 sapna pal 1707003069WL006732 sapna pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 sapnapal PUNJAB NATIONAL BANK(508568)
99 JATARA MP-07-003-069-002/42-C
(MAJGUWA) 		1707003069NRG24040620230083967 04/06/2023 munnu 1707003069WL006732 munnu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 munnu STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-069-002/42-C
(MAJGUWA) 		1707003069NRG24040620230083966 04/06/2023 Rajkumar 1707003069WL006732 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 Rajkumar BANK OF BARODA(606985)
101 JATARA MP-07-003-069-002/60-A
(MAJGUWA) 		1707003069NRG24040620230083972 04/06/2023 jashrath 1707003069WL006732 jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 jashrath STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-069-002/60-A
(MAJGUWA) 		1707003069NRG24040620230083973 04/06/2023 Rajkumari 1707003069WL006732 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215422326 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
103 JATARA MP-07-003-069-002/159-A
(MAJGUWA) 		1707003069NRG24040620230083881 04/06/2023 Prevesh 1707003069WL006732 Prevesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215422326 Prevesh FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-069-002/159-A
(MAJGUWA) 		1707003069NRG24040620230083880 04/06/2023 Rajkumar 1707003069WL006732 Rajkumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215422326 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
105 JATARA MP-07-003-069-002/162-A
(MAJGUWA) 		1707003069NRG24040620230083889 04/06/2023 Ramdevi 1707003069WL006732 Ramdevi 00688 FINO0001001 1326 1326 Processed 07/06/2023 215422326 Ramdevi FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-069-002/192
(MAJGUWA) 		1707003069NRG24040620230084061 04/06/2023 prabha 1707003069WL006733 prabha 00688 FINO0001001 1326 1326 Processed 07/06/2023 215422326 prabha FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-069-002/196-A
(MAJGUWA) 		1707003069NRG24040620230084070 04/06/2023 Janendra Singh parmar 1707003069WL006733 Janendra Singh parmar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215422326 JanendraSinghparmar FINO PAYMENTS BANK LTD(608001)
108 JATARA MP-07-003-069-002/196-A
(MAJGUWA) 		1707003069NRG24040620230084071 04/06/2023 Suman Raje parmar 1707003069WL006733 Suman Raje parmar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215422326 SumanRajeparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 143208 143208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_040623APB_FTO_72638 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 59670
2 JATARA MP1707003_040623APB_FTO_72638 Bank of India BKID0009444 TIKAMGARH 3978
3 JATARA MP1707003_040623APB_FTO_72638 Central Bank Of India CBIN0281066 TIKAMGARH 1326
4 JATARA MP1707003_040623APB_FTO_72638 HDFC bank HDFC0001781 TIKAMGARH 1326
5 JATARA MP1707003_040623APB_FTO_72638 Indian Bank IDIB000T571 Tikamgarh 1326
6 JATARA MP1707003_040623APB_FTO_72638 State Bank of India SBIN0003178 DIGODA 38454
7 JATARA MP1707003_040623APB_FTO_72638 State Bank of India SBIN0003712 LIDHORA 1326
8 JATARA MP1707003_040623APB_FTO_72638 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
9 JATARA MP1707003_040623APB_FTO_72638 Madhyanchal Gramin Bank SBIN0RRMBGB goor 26520
10 JATARA MP1707003_040623APB_FTO_72638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

Download In Excel