Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_070923APB_FTO_255227
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-07-003-024-002/565
(LUHARGUWAN) 		1707003024NRG24070920230285588 07/09/2023 Rambagas 1707003024WL025940 Rambagas 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 178006481 Rambagas BANK OF BARODA(606985)
2 JATARA MP-07-003-068-001/215-A
(NADIYA) 		1707003068NRG24070920230285043 07/09/2023 ramsevak 1707003068WL025860 ramsevak 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 178006481 ramsevak BANK OF BARODA(606985)
3 JATARA MP-07-003-068-001/215-A
(NADIYA) 		1707003068NRG24060920230284538 07/09/2023 ramsevak 1707003068WL025804 ramsevak 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 178006481 ramsevak BANK OF BARODA(606985)
4 JATARA MP-07-003-068-001/215-A
(NADIYA) 		1707003068NRG24060920230284539 07/09/2023 Rani devi yadav 1707003068WL025804 Rani devi yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 178006481 Ranideviyadav BANK OF BARODA(606985)
5 JATARA MP-07-003-068-001/215-A
(NADIYA) 		1707003068NRG24070920230285044 07/09/2023 Rani devi yadav 1707003068WL025860 Rani devi yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 178006481 Ranideviyadav BANK OF BARODA(606985)
6 JATARA MP-07-003-068-001/385
(NADIYA) 		1707003068NRG24070920230285030 07/09/2023 meva Yadav 1707003068WL025858 meva Yadav 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 178006481 mevaYadav BANK OF BARODA(606985)
7 JATARA MP-07-003-068-001/385
(NADIYA) 		1707003068NRG24060920230284552 07/09/2023 meva Yadav 1707003068WL025805 meva Yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 178006481 mevaYadav BANK OF BARODA(606985)
8 JATARA MP-07-003-068-001/386
(NADIYA) 		1707003068NRG24060920230284564 07/09/2023 Ashok yadav 1707003068WL025808 Ashok yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 178006481 Ashokyadav BANK OF BARODA(606985)
9 JATARA MP-07-003-068-001/386
(NADIYA) 		1707003068NRG24070920230285031 07/09/2023 Ashok yadav 1707003068WL025858 Ashok yadav 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 178006481 Ashokyadav BANK OF BARODA(606985)
10 JATARA MP-07-003-068-001/600
(NADIYA) 		1707003068NRG24070920230285168 07/09/2023 pukkhan 1707003068WL025875 pukkhan 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 178006481 pukkhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 JATARA MP-07-003-068-001/600
(NADIYA) 		1707003068NRG24070920230285166 07/09/2023 pukkhan 1707003068WL025875 pukkhan 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 178006481 pukkhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 13923 13923
12 JATARA MP-07-003-078-001/113
(RAMGARH) 		1707003078NRG24070920230285184 07/09/2023 Sudha 1707003078WL025880 Sudha 00415 SBIN0002856 1326 1326 Processed 13/09/2023 178006481 Sudha FINO PAYMENTS BANK LTD(608001)
13 JATARA MP-07-003-078-001/116
(RAMGARH) 		1707003078NRG24070920230285185 07/09/2023 MANTU 1707003078WL025880 MANTU 00415 SBIN0002856 1326 1326 Processed 13/09/2023 178006481 MANTU STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-078-001/73-B
(RAMGARH) 		1707003078NRG24070920230285182 07/09/2023 ganesh 1707003078WL025879 ganesh 00415 SBIN0002856 1105 1105 Processed 13/09/2023 178006481 ganesh STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-078-001/73-B
(RAMGARH) 		1707003078NRG24070920230285183 07/09/2023 SADHNA BANSKAR 1707003078WL025879 SADHNA BANSKAR 00415 SBIN0002856 1105 1105 Processed 13/09/2023 178006481 SADHNABANSKAR STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-084-001/235-B
(MACHOURA) 		1707003084NRG24070920230284972 07/09/2023 Lachhman 1707003084WL025852 Lachhman 00415 SBIN0002856 1326 1326 Processed 13/09/2023 178006481 Lachhman STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-084-001/243-B
(MACHOURA) 		1707003084NRG24070920230284973 07/09/2023 Prakash ghosh 1707003084WL025852 Prakash ghosh 00415 SBIN0002856 1326 1326 Processed 13/09/2023 178006481 Prakashghosh STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-084-001/256
(MACHOURA) 		1707003084NRG24070920230284975 07/09/2023 Bandu 1707003084WL025852 Bandu 00415 SBIN0002856 1326 1326 Processed 13/09/2023 178006481 Bandu STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-084-001/259-A
(MACHOURA) 		1707003084NRG24070920230284976 07/09/2023 Arjun rajpoot 1707003084WL025852 Arjun rajpoot 00415 SBIN0002856 1326 1326 Processed 13/09/2023 178006481 Arjunrajpoot STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-084-001/269-B
(MACHOURA) 		1707003084NRG24070920230284978 07/09/2023 Ravindra 1707003084WL025852 Ravindra 00415 SBIN0002856 1326 1326 Processed 13/09/2023 178006481 Ravindra MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-084-001/284-A
(MACHOURA) 		1707003084NRG24070920230284980 07/09/2023 Balvan Rajpoot 1707003084WL025852 Balvan Rajpoot 00415 SBIN0002856 1326 1326 Processed 13/09/2023 178006481 BalvanRajpoot STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-084-001/445
(MACHOURA) 		1707003084NRG24070920230284982 07/09/2023 Surendra rajpoot 1707003084WL025852 Surendra rajpoot 00415 SBIN0002856 1105 1105 Processed 13/09/2023 178006481 Surendrarajpoot STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-084-001/448
(MACHOURA) 		1707003084NRG24070920230284983 07/09/2023 Pushpendra kushwaha 1707003084WL025852 Pushpendra kushwaha 00415 SBIN0002856 1105 1105 Processed 13/09/2023 178006481 Pushpendrakushwaha STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-084-001/451
(MACHOURA) 		1707003084NRG24070920230284986 07/09/2023 Rameshwar kushwaha 1707003084WL025852 Rameshwar kushwaha 00415 SBIN0002856 1105 1105 Processed 13/09/2023 178006481 Rameshwarkushwaha STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-084-001/455
(MACHOURA) 		1707003084NRG24070920230284987 07/09/2023 Ganesh prasad kushwaha 1707003084WL025852 Ganesh prasad kushwaha 00415 SBIN0002856 1105 1105 Processed 13/09/2023 178006481 Ganeshprasadkushwaha STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-084-001/68-A
(MACHOURA) 		1707003084NRG24070920230284988 07/09/2023 Rajesh Raikwar 1707003084WL025852 Rajesh Raikwar 00415 SBIN0002856 1105 1105 Processed 13/09/2023 178006481 RajeshRaikwar STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-084-001/79-A
(MACHOURA) 		1707003084NRG24070920230284989 07/09/2023 Ramesvar pal 1707003084WL025852 Ramesvar pal 00415 SBIN0002856 1105 1105 Processed 13/09/2023 178006481 Ramesvarpal STATE BANK OF INDIA(508548)
SubTotal 19448 19448
28 JATARA MP-07-003-087-001/190-A
(LAKHRON) 		1707003087NRG24070920230284940 07/09/2023 kranti 1707003087WL025847 kranti 00415 SBIN0002886 1326 1326 Processed 13/09/2023 178006481 kranti STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-087-001/208-A
(LAKHRON) 		1707003087NRG24070920230284941 07/09/2023 dropati 1707003087WL025847 dropati 00415 SBIN0002886 1326 1326 Processed 13/09/2023 178006481 dropati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 JATARA MP-07-003-014-002/167-B
(BANGAY) 		1707003014NRG24070920230285277 07/09/2023 bhankuwar 1707003014WL025893 bhankuwar 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 bhankuwar STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-014-002/167-B
(BANGAY) 		1707003014NRG24070920230285276 07/09/2023 Bhankuwar 1707003014WL025893 Bhankuwar 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 Bhankuwar CANARA BANK(508532)
32 JATARA MP-07-003-024-002/12-D
(LUHARGUWAN) 		1707003024NRG24070920230285586 07/09/2023 Jaggu 1707003024WL025940 Jaggu 00415 SBIN0003178 884 884 Processed 13/09/2023 178006481 Jaggu STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-024-002/190-B
(LUHARGUWAN) 		1707003024NRG24070920230285597 07/09/2023 MANA 1707003024WL025942 MANA 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 MANA STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-024-002/234-A
(LUHARGUWAN) 		1707003024NRG24070920230285598 07/09/2023 Nandkishor 1707003024WL025942 Nandkishor 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 Nandkishor STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-024-002/300-A
(LUHARGUWAN) 		1707003024NRG24070920230285592 07/09/2023 MUKESH AHIRWAR 1707003024WL025941 MUKESH AHIRWAR 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-024-002/405-A
(LUHARGUWAN) 		1707003024NRG24070920230285599 07/09/2023 Bhagvat 1707003024WL025942 Bhagvat 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 Bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
37 JATARA MP-07-003-024-002/504
(LUHARGUWAN) 		1707003024NRG24070920230285587 07/09/2023 Shivraj 1707003024WL025940 Shivraj 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
38 JATARA MP-07-003-024-002/735
(LUHARGUWAN) 		1707003024NRG24070920230285594 07/09/2023 Jan singh Ghosh 1707003024WL025941 Jan singh Ghosh 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 JansinghGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
39 JATARA MP-07-003-024-002/764
(LUHARGUWAN) 		1707003024NRG24070920230285595 07/09/2023 MOHAM 1707003024WL025941 MOHAM 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 MOHAM STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-068-001/153
(NADIYA) 		1707003068NRG24060920230284537 07/09/2023 Bhagwati yadav 1707003068WL025804 Bhagwati yadav 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 Bhagwatiyadav STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-068-001/153
(NADIYA) 		1707003068NRG24070920230285038 07/09/2023 Bhagwati yadav 1707003068WL025859 Bhagwati yadav 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 Bhagwatiyadav STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-068-001/153
(NADIYA) 		1707003068NRG24070920230285037 07/09/2023 Gulab yadav 1707003068WL025859 Gulab yadav 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 Gulabyadav STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-068-001/153
(NADIYA) 		1707003068NRG24060920230284536 07/09/2023 Gulab yadav 1707003068WL025804 Gulab yadav 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 Gulabyadav STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-068-001/224
(NADIYA) 		1707003068NRG24060920230284540 07/09/2023 kishan lal yadav 1707003068WL025804 kishan lal yadav 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 kishanlalyadav STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-068-001/224
(NADIYA) 		1707003068NRG24070920230285045 07/09/2023 kishan lal yadav 1707003068WL025860 kishan lal yadav 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 kishanlalyadav STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-068-001/36-B
(NADIYA) 		1707003068NRG24060920230284547 07/09/2023 Rinku Adiwasi 1707003068WL025805 Rinku Adiwasi 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 RinkuAdiwasi STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-068-001/36-B
(NADIYA) 		1707003068NRG24060920230284548 07/09/2023 Savita 1707003068WL025805 Savita 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 Savita UNION BANK OF INDIA(508500)
48 JATARA MP-07-003-068-001/377
(NADIYA) 		1707003068NRG24060920230284550 07/09/2023 Sheelkunwar Yadav 1707003068WL025805 Sheelkunwar Yadav 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 SheelkunwarYadav STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-068-001/386
(NADIYA) 		1707003068NRG24060920230284565 07/09/2023 kranti yadav 1707003068WL025808 kranti yadav 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 krantiyadav STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-068-001/386
(NADIYA) 		1707003068NRG24070920230285032 07/09/2023 kranti yadav 1707003068WL025858 kranti yadav 00415 SBIN0003178 1105 1105 Processed 13/09/2023 178006481 krantiyadav STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-068-001/780
(NADIYA) 		1707003068NRG24070920230285034 07/09/2023 Phoolvati 1707003068WL025858 Phoolvati 00415 SBIN0003178 1105 1105 Processed 13/09/2023 178006481 Phoolvati STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-068-001/780
(NADIYA) 		1707003068NRG24060920230284619 07/09/2023 Phoolvati 1707003068WL025810 Phoolvati 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 Phoolvati STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-068-001/780
(NADIYA) 		1707003068NRG24060920230284618 07/09/2023 Shyam lal ahirwar 1707003068WL025810 Shyam lal ahirwar 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 Shyamlalahirwar STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-068-001/780
(NADIYA) 		1707003068NRG24070920230285033 07/09/2023 Shyam lal ahirwar 1707003068WL025858 Shyam lal ahirwar 00415 SBIN0003178 1105 1105 Processed 13/09/2023 178006481 Shyamlalahirwar STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-068-001/783
(NADIYA) 		1707003068NRG24070920230285046 07/09/2023 Ramshwarup 1707003068WL025860 Ramshwarup 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 Ramshwarup STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-068-001/783
(NADIYA) 		1707003068NRG24070920230285047 07/09/2023 Skkanbai pal 1707003068WL025860 Skkanbai pal 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 Skkanbaipal BANK OF BARODA(606985)
57 JATARA MP-07-003-086-002/108-A
(RANIGANJ) 		1707003087NRG24070920230284929 07/09/2023 BHAGVAT KEWAT 1707003087WL025847 BHAGVAT KEWAT 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 BHAGVATKEWAT STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-086-002/108-A
(RANIGANJ) 		1707003087NRG24070920230284930 07/09/2023 BHUMANI BAI KEWAT 1707003087WL025847 BHUMANI BAI KEWAT 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 BHUMANIBAIKEWAT STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-086-002/17-A
(RANIGANJ) 		1707003087NRG24070920230284931 07/09/2023 GIRDHARI 1707003087WL025847 GIRDHARI 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 GIRDHARI STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-086-002/21-A
(RANIGANJ) 		1707003087NRG24070920230284932 07/09/2023 balveer 1707003087WL025847 balveer 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 balveer STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-086-002/74-B
(RANIGANJ) 		1707003087NRG24070920230284935 07/09/2023 ruchi 1707003087WL025847 ruchi 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 ruchi STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-087-001/176-A
(LAKHRON) 		1707003087NRG24070920230284939 07/09/2023 saroj 1707003087WL025847 saroj 00415 SBIN0003178 1326 1326 Processed 13/09/2023 178006481 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 42653 42653
63 JATARA MP-07-003-005-001/236
(KHAR BAMHOURI) 		1707003005NRG24070920230285255 07/09/2023 Chhya 1707003005WL025889 Chhya 00415 SBIN0003712 1326 1326 Processed 13/09/2023 178006481 Chhya STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-005-001/44
(KHAR BAMHOURI) 		1707003005NRG24070920230285256 07/09/2023 balkdash 1707003005WL025889 balkdash 00415 SBIN0003712 1326 1326 Processed 13/09/2023 178006481 balkdash STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-043-001/26-B
(PHATEH KA KHIRAK) 		1707003043NRG24070920230284867 07/09/2023 aneeta ahirwar 1707003043WL025843 aneeta ahirwar 00415 SBIN0003712 1326 1326 Processed 13/09/2023 178006481 aneetaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
66 JATARA MP-07-003-043-001/26-B
(PHATEH KA KHIRAK) 		1707003043NRG24070920230284866 07/09/2023 Ramkishan ahirwar 1707003043WL025843 Ramkishan ahirwar 00415 SBIN0003712 1326 1326 Processed 13/09/2023 178006481 Ramkishanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
67 JATARA MP-07-003-003-001/233-B
(KESHAVGARH KHAS) 		1707003003NRG24060920230284782 07/09/2023 Veerpratap 1707003003WL025839 Veerpratap 00415 SBIN0013663 1547 1547 Processed 13/09/2023 178006481 Veerpratap JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 JATARA MP-07-003-003-001/27
(KESHAVGARH KHAS) 		1707003003NRG24060920230284785 07/09/2023 Kajal 1707003003WL025839 Kajal 00415 SBIN0013663 1547 1547 Processed 13/09/2023 178006481 Kajal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
69 JATARA MP-07-003-078-001/142
(RAMGARH) 		1707003078NRG24070920230285180 07/09/2023 Neeraj Kumar Rai 1707003078WL025879 Neeraj Kumar Rai 00415 SBIN0016842 1326 1326 Processed 13/09/2023 178006481 NeerajKumarRai IDBI BANK(607095)
SubTotal 1326 1326
70 JATARA MP-07-003-003-001/105
(KESHAVGARH KHAS) 		1707003003NRG24060920230284777 07/09/2023 Jamuna 1707003003WL025839 Jamuna 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006481 Jamuna MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-003-001/105
(KESHAVGARH KHAS) 		1707003003NRG24060920230284778 07/09/2023 Pista 1707003003WL025839 Pista 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006481 Pista MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-003-001/166-A
(KESHAVGARH KHAS) 		1707003003NRG24060920230284779 07/09/2023 Manohar 1707003003WL025839 Manohar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006481 Manohar FINO PAYMENTS BANK LTD(608001)
73 JATARA MP-07-003-003-001/17-A
(KESHAVGARH KHAS) 		1707003003NRG24060920230284780 07/09/2023 Sapana 1707003003WL025839 Sapana 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006481 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
74 JATARA MP-07-003-003-001/202-A
(KESHAVGARH KHAS) 		1707003003NRG24060920230284781 07/09/2023 Binita 1707003003WL025839 Binita 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006481 Binita MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-003-001/252-A
(KESHAVGARH KHAS) 		1707003003NRG24060920230284783 07/09/2023 Murlidhar 1707003003WL025839 Murlidhar 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006481 Murlidhar MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-003-001/29-A
(KESHAVGARH KHAS) 		1707003003NRG24060920230284786 07/09/2023 Ankit 1707003003WL025839 Ankit 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006481 Ankit MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-003-001/61
(KESHAVGARH KHAS) 		1707003003NRG24060920230284788 07/09/2023 Pinki 1707003003WL025839 Pinki 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006481 Pinki CANARA BANK(508532)
78 JATARA MP-07-003-003-001/88-D
(KESHAVGARH KHAS) 		1707003003NRG24060920230284789 07/09/2023 Rajpal 1707003003WL025839 Rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178006481 Rajpal CANARA BANK(508532)
79 JATARA MP-07-003-009-003/162-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24070920230285115 07/09/2023 rani 1707003009WL025868 rani 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178006481 rani MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-009-003/162-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24070920230285114 07/09/2023 ranu 1707003009WL025868 ranu 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178006481 ranu MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-009-003/217
(KUNWARPURA MOHANGARH) 		1707003009NRG24070920230285116 07/09/2023 Ranee 1707003009WL025868 Ranee 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178006481 Ranee MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-009-003/8
(KUNWARPURA MOHANGARH) 		1707003009NRG24070920230285120 07/09/2023 Premwati 1707003009WL025868 Premwati 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178006481 Premwati MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-043-003/48-B
(PHATEH KA KHIRAK) 		1707003043NRG24070920230284868 07/09/2023 Durga Devi Dheemar 1707003043WL025843 Durga Devi Dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 DurgaDeviDheemar MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-068-001/175
(NADIYA) 		1707003068NRG24070920230285027 07/09/2023 Shwami lodhi 1707003068WL025858 Shwami lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 Shwamilodhi MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-068-001/175
(NADIYA) 		1707003068NRG24060920230284543 07/09/2023 Shwami lodhi 1707003068WL025805 Shwami lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 Shwamilodhi MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-068-001/175
(NADIYA) 		1707003068NRG24060920230284544 07/09/2023 Sudama lodhi 1707003068WL025805 Sudama lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 Sudamalodhi MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-068-001/175
(NADIYA) 		1707003068NRG24070920230285028 07/09/2023 Sudama lodhi 1707003068WL025858 Sudama lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 Sudamalodhi MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-068-001/372
(NADIYA) 		1707003068NRG24060920230284563 07/09/2023 KIRAN 1707003068WL025807 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 KIRAN STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-068-001/372
(NADIYA) 		1707003068NRG24060920230284562 07/09/2023 PRAKASH 1707003068WL025807 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 PRAKASH BANK OF BARODA(606985)
90 JATARA MP-07-003-068-001/377
(NADIYA) 		1707003068NRG24060920230284549 07/09/2023 Krparam Yadav 1707003068WL025805 Krparam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 KrparamYadav STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-068-001/385
(NADIYA) 		1707003068NRG24060920230284551 07/09/2023 bhagi 1707003068WL025805 bhagi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 bhagi BANK OF BARODA(606985)
92 JATARA MP-07-003-068-001/385
(NADIYA) 		1707003068NRG24070920230285029 07/09/2023 bhagi 1707003068WL025858 bhagi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178006481 bhagi BANK OF BARODA(606985)
93 JATARA MP-07-003-068-001/600
(NADIYA) 		1707003068NRG24070920230285165 07/09/2023 Khachore 1707003068WL025875 Khachore 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 Khachore BANK OF BARODA(606985)
94 JATARA MP-07-003-068-001/600
(NADIYA) 		1707003068NRG24070920230285167 07/09/2023 Khachore 1707003068WL025875 Khachore 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178006481 Khachore BANK OF BARODA(606985)
95 JATARA MP-07-003-078-001/288
(RAMGARH) 		1707003078NRG24070920230285181 07/09/2023 Bhagundi 1707003078WL025879 Bhagundi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 Bhagundi MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-078-001/337
(RAMGARH) 		1707003078NRG24070920230285186 07/09/2023 Mukesh 1707003078WL025880 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 Mukesh MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-084-001/243-D
(MACHOURA) 		1707003084NRG24070920230284974 07/09/2023 Akesh ghosh 1707003084WL025852 Akesh ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 Akeshghosh MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-084-001/269-A
(MACHOURA) 		1707003084NRG24070920230284977 07/09/2023 Santosh singh ghosh 1707003084WL025852 Santosh singh ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 Santoshsinghghosh MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-084-001/27
(MACHOURA) 		1707003084NRG24070920230284979 07/09/2023 Sukhlal raikwar 1707003084WL025852 Sukhlal raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 Sukhlalraikwar MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-084-001/436
(MACHOURA) 		1707003084NRG24070920230284981 07/09/2023 Kamlesh 1707003084WL025852 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-084-001/449
(MACHOURA) 		1707003084NRG24070920230284984 07/09/2023 Brajkishor kushwaha 1707003084WL025852 Brajkishor kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178006481 Brajkishorkushwaha STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-084-001/450
(MACHOURA) 		1707003084NRG24070920230284985 07/09/2023 Govardhan kushwaha 1707003084WL025852 Govardhan kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178006481 Govardhankushwaha MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-084-001/79-B
(MACHOURA) 		1707003084NRG24070920230284990 07/09/2023 Rajendra pal 1707003084WL025852 Rajendra pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178006481 Rajendrapal MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-086-002/35-D
(RANIGANJ) 		1707003087NRG24070920230284933 07/09/2023 HARJU KEWAT 1707003087WL025847 HARJU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 HARJUKEWAT MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-086-002/48
(RANIGANJ) 		1707003087NRG24070920230284934 07/09/2023 chatty 1707003087WL025847 chatty 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 chatty MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-086-002/91
(RANIGANJ) 		1707003087NRG24070920230284936 07/09/2023 Balku 1707003087WL025847 Balku 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 Balku MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-087-001/105-A
(LAKHRON) 		1707003087NRG24070920230284937 07/09/2023 sunil sen 1707003087WL025847 sunil sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 sunilsen MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-087-001/157
(LAKHRON) 		1707003087NRG24070920230284938 07/09/2023 gunna 1707003087WL025847 gunna 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 178006481 gunna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49946 49946
109 JATARA MP-07-003-024-002/585
(LUHARGUWAN) 		1707003024NRG24070920230285589 07/09/2023 Laxmi Kachhi 1707003024WL025940 Laxmi Kachhi 00688 FINO0001446 1326 1326 Processed 13/09/2023 178006481 LaxmiKachhi BANK OF BARODA(606985)
SubTotal 1326 1326
Total 139672 139672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_070923APB_FTO_255227 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 13923
2 JATARA MP1707003_070923APB_FTO_255227 State Bank of India SBIN0002856 JATARA 19448
3 JATARA MP1707003_070923APB_FTO_255227 State Bank of India SBIN0002886 PROTHVIPUR 2652
4 JATARA MP1707003_070923APB_FTO_255227 State Bank of India SBIN0003178 DIGODA 42653
5 JATARA MP1707003_070923APB_FTO_255227 State Bank of India SBIN0003712 LIDHORA 5304
6 JATARA MP1707003_070923APB_FTO_255227 State Bank of India SBIN0013663 JERON KHALSA 3094
7 JATARA MP1707003_070923APB_FTO_255227 State Bank of India SBIN0016842 MANDAKINI 1326
8 JATARA MP1707003_070923APB_FTO_255227 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 6630
9 JATARA MP1707003_070923APB_FTO_255227 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 1326
10 JATARA MP1707003_070923APB_FTO_255227 Madhyanchal Gramin Bank SBIN0RRMBGB digora 14144
11 JATARA MP1707003_070923APB_FTO_255227 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 2210
12 JATARA MP1707003_070923APB_FTO_255227 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 9061
13 JATARA MP1707003_070923APB_FTO_255227 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 16575
14 JATARA MP1707003_070923APB_FTO_255227 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel