Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:47:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_120723APB_FTO_161921
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-07-003-013-003/149-C
(DARGAYAKALA) 		1707003013NRG24120720230197553 12/07/2023 kalan 1707003013WL015374 kalan 00045 BARB0TIKAMG 1105 1105 Processed 16/07/2023 892119860 kalan STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-013-003/196
(DARGAYAKALA) 		1707003013NRG24120720230197563 12/07/2023 Pooja 1707003013WL015374 Pooja 00045 BARB0TIKAMG 1105 1105 Processed 16/07/2023 892119860 Pooja BANK OF BARODA(606985)
3 JATARA MP-07-003-013-003/196
(DARGAYAKALA) 		1707003013NRG24120720230197562 12/07/2023 Ravi 1707003013WL015374 Ravi 00045 BARB0TIKAMG 1105 1105 Processed 16/07/2023 892119860 Ravi BANK OF BARODA(606985)
4 JATARA MP-07-003-020-001/13-A
(MADKHERA) 		1707003020NRG24120720230198048 12/07/2023 sheetal 1707003020WL015394 sheetal 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892119860 sheetal BANK OF BARODA(606985)
5 JATARA MP-07-003-020-001/183-B
(MADKHERA) 		1707003020NRG24120720230198054 12/07/2023 kashi bai 1707003020WL015394 kashi bai 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892119860 kashibai BANK OF BARODA(606985)
6 JATARA MP-07-003-020-001/183-C
(MADKHERA) 		1707003020NRG24120720230198056 12/07/2023 harkunwer 1707003020WL015394 harkunwer 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892119860 harkunwer BANK OF BARODA(606985)
7 JATARA MP-07-003-020-001/183-C
(MADKHERA) 		1707003020NRG24120720230198055 12/07/2023 kamlesh 1707003020WL015394 kamlesh 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892119860 kamlesh BANK OF BARODA(606985)
8 JATARA MP-07-003-020-001/200-A
(MADKHERA) 		1707003020NRG24120720230197930 12/07/2023 sadhna 1707003020WL015389 sadhna 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892119860 sadhna BANK OF BARODA(606985)
9 JATARA MP-07-003-020-001/211-A
(MADKHERA) 		1707003020NRG24120720230197932 12/07/2023 hariram yadav 1707003020WL015389 hariram yadav 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892119860 hariramyadav UNION BANK OF INDIA(508500)
10 JATARA MP-07-003-020-001/237-C
(MADKHERA) 		1707003020NRG24120720230197938 12/07/2023 GUDDI YADAV 1707003020WL015389 GUDDI YADAV 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892119860 GUDDIYADAV BANK OF BARODA(606985)
11 JATARA MP-07-003-020-001/297
(MADKHERA) 		1707003020NRG24120720230197941 12/07/2023 kranti 1707003020WL015389 kranti 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892119860 kranti BANK OF BARODA(606985)
12 JATARA MP-07-003-030-001/399-A
(DIGOURA) 		1707003030NRG24110720230196836 12/07/2023 Satya chadar 1707003030WL015326 Satya chadar 00045 BARB0TIKAMG 1326 1326 Processed 16/07/2023 892119860 Satyachadar IDBI BANK(607095)
SubTotal 15249 15249
13 JATARA MP-07-003-020-001/182-B
(MADKHERA) 		1707003020NRG24120720230198052 12/07/2023 ramdevi 1707003020WL015394 ramdevi 00048 BKID0009444 1326 1326 Processed 16/07/2023 892119860 ramdevi BANK OF INDIA(508505)
14 JATARA MP-07-003-020-001/237-B
(MADKHERA) 		1707003020NRG24120720230197936 12/07/2023 chandrabhan 1707003020WL015389 chandrabhan 00048 BKID0009444 1326 1326 Processed 16/07/2023 892119860 chandrabhan BANK OF INDIA(508505)
15 JATARA MP-07-003-020-001/307
(MADKHERA) 		1707003020NRG24120720230198061 12/07/2023 PYARELAL 1707003020WL015394 PYARELAL 00048 BKID0009444 1326 1326 Processed 16/07/2023 892119860 PYARELAL BANK OF INDIA(508505)
16 JATARA MP-07-003-020-001/338
(MADKHERA) 		1707003020NRG24120720230198065 12/07/2023 narendra 1707003020WL015394 narendra 00048 BKID0009444 1326 1326 Processed 16/07/2023 892119860 narendra BANK OF INDIA(508505)
17 JATARA MP-07-003-020-001/345
(MADKHERA) 		1707003020NRG24120720230198066 12/07/2023 ramniwas 1707003020WL015394 ramniwas 00048 BKID0009444 1326 1326 Processed 16/07/2023 892119860 ramniwas UNION BANK OF INDIA(508500)
SubTotal 6630 6630
18 JATARA MP-07-003-020-001/18-A
(MADKHERA) 		1707003020NRG24120720230197928 12/07/2023 SHALIKRAM 1707003020WL015389 SHALIKRAM 00089 CBIN0281066 1326 1326 Processed 16/07/2023 892119860 SHALIKRAM CENTRAL BANK OF INDIA(607115)
19 JATARA MP-07-003-020-001/187
(MADKHERA) 		1707003020NRG24120720230198057 12/07/2023 MANOJ 1707003020WL015394 MANOJ 00089 CBIN0281066 1326 1326 Processed 16/07/2023 892119860 MANOJ CENTRAL BANK OF INDIA(607115)
20 JATARA MP-07-003-020-001/21
(MADKHERA) 		1707003020NRG24120720230198060 12/07/2023 vijay bahadur 1707003020WL015394 vijay bahadur 00089 CBIN0281066 1326 1326 Processed 16/07/2023 892119860 vijaybahadur CENTRAL BANK OF INDIA(607115)
21 JATARA MP-07-003-020-001/237-C
(MADKHERA) 		1707003020NRG24120720230197937 12/07/2023 GHANSHYAM YADAV 1707003020WL015389 GHANSHYAM YADAV 00089 CBIN0281066 1326 1326 Processed 16/07/2023 892119860 GHANSHYAMYADAV CENTRAL BANK OF INDIA(607115)
22 JATARA MP-07-003-020-001/333-A
(MADKHERA) 		1707003020NRG24120720230198063 12/07/2023 manohar 1707003020WL015394 manohar 00089 CBIN0281066 1326 1326 Processed 16/07/2023 892119860 manohar CENTRAL BANK OF INDIA(607115)
23 JATARA MP-07-003-020-001/345-A
(MADKHERA) 		1707003020NRG24120720230198068 12/07/2023 ginni 1707003020WL015394 ginni 00089 CBIN0281066 1326 1326 Processed 16/07/2023 892119860 ginni UNION BANK OF INDIA(508500)
SubTotal 7956 7956
24 JATARA MP-07-003-026-001/450
(BEDPUR) 		1707003026NRG24120720230198027 12/07/2023 Sanjay 1707003026WL015391 Sanjay 00152 HDFC0001781 1326 1326 Processed 16/07/2023 892119860 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 JATARA MP-07-003-013-001/80-C
(DARGAYAKALA) 		1707003013NRG24120720230197546 12/07/2023 golu sen 1707003013WL015374 golu sen 00165 IBKL0001565 1105 1105 Processed 16/07/2023 892119860 golusen IDBI BANK(607095)
SubTotal 1105 1105
26 JATARA MP-07-003-020-001/211-B
(MADKHERA) 		1707003020NRG24120720230197934 12/07/2023 dinesh singh 1707003020WL015389 dinesh singh 00354 PUNB0659900 1326 1326 Processed 16/07/2023 892119860 dineshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 JATARA MP-07-003-020-001/121-B
(MADKHERA) 		1707003020NRG24120720230198046 12/07/2023 anita 1707003020WL015394 anita 00415 SBIN0000490 1326 1326 Processed 16/07/2023 892119860 anita STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-020-001/127-A
(MADKHERA) 		1707003020NRG24120720230197926 12/07/2023 sujan yadav 1707003020WL015389 sujan yadav 00415 SBIN0000490 1326 1326 Processed 16/07/2023 892119860 sujanyadav STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-020-001/136-B
(MADKHERA) 		1707003020NRG24120720230198050 12/07/2023 mohani 1707003020WL015394 mohani 00415 SBIN0000490 1326 1326 Processed 16/07/2023 892119860 mohani PUNJAB NATIONAL BANK(508568)
30 JATARA MP-07-003-020-001/136-B
(MADKHERA) 		1707003020NRG24120720230198049 12/07/2023 pooran 1707003020WL015394 pooran 00415 SBIN0000490 1326 1326 Processed 16/07/2023 892119860 pooran STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-020-001/182-C
(MADKHERA) 		1707003020NRG24120720230198053 12/07/2023 CHAMPA 1707003020WL015394 CHAMPA 00415 SBIN0000490 1326 1326 Processed 16/07/2023 892119860 CHAMPA STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-020-001/211
(MADKHERA) 		1707003020NRG24120720230197931 12/07/2023 rohit 1707003020WL015389 rohit 00415 SBIN0000490 1326 1326 Processed 16/07/2023 892119860 rohit STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-020-001/211-A
(MADKHERA) 		1707003020NRG24120720230197933 12/07/2023 kusum yadav 1707003020WL015389 kusum yadav 00415 SBIN0000490 1326 1326 Processed 16/07/2023 892119860 kusumyadav STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-020-001/237
(MADKHERA) 		1707003020NRG24120720230197935 12/07/2023 dhaniram 1707003020WL015389 dhaniram 00415 SBIN0000490 1326 1326 Processed 16/07/2023 892119860 dhaniram STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-020-001/297
(MADKHERA) 		1707003020NRG24120720230197780 12/07/2023 sandeep 1707003020WL015387 sandeep 00415 SBIN0000490 1326 1326 Processed 16/07/2023 892119860 sandeep STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-020-001/33-A
(MADKHERA) 		1707003020NRG24120720230197783 12/07/2023 jasoda 1707003020WL015387 jasoda 00415 SBIN0000490 1326 1326 Processed 16/07/2023 892119860 jasoda STATE BANK OF INDIA(508548)
SubTotal 13260 13260
37 JATARA MP-07-003-034-002/105-A
(SHAHPUR) 		1707003034NRG24120720230197225 12/07/2023 rajaram 1707003034WL015355 rajaram 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 rajaram STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-034-002/151-B
(SHAHPUR) 		1707003034NRG24120720230197228 12/07/2023 dinesh 1707003034WL015355 dinesh 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 dinesh INDIAN BANK(607105)
39 JATARA MP-07-003-034-002/187-B
(SHAHPUR) 		1707003034NRG24120720230197231 12/07/2023 bati 1707003034WL015355 bati 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 bati STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-048-001/31
(BAJEETPURA) 		1707003048NRG24120720230198260 12/07/2023 charan 1707003048WL015413 charan 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 charan STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-048-001/719
(BAJEETPURA) 		1707003048NRG24120720230198263 12/07/2023 neeraj kumhar 1707003048WL015413 neeraj kumhar 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 neerajkumhar STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-084-001/197-B
(MACHOURA) 		1707003084NRG24120720230197296 12/07/2023 Harishankar rajpoot 1707003084WL015357 Harishankar rajpoot 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 Harishankarrajpoot STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-084-001/215
(MACHOURA) 		1707003084NRG24120720230197297 12/07/2023 Shivdyal 1707003084WL015357 Shivdyal 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 Shivdyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 JATARA MP-07-003-084-001/215-A
(MACHOURA) 		1707003084NRG24120720230197300 12/07/2023 Rashmi lodhi 1707003084WL015357 Rashmi lodhi 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 Rashmilodhi STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-084-001/215-A
(MACHOURA) 		1707003084NRG24120720230197299 12/07/2023 rupesh 1707003084WL015357 rupesh 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 rupesh STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-084-001/218
(MACHOURA) 		1707003084NRG24120720230197302 12/07/2023 Chameli 1707003084WL015357 Chameli 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 Chameli STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-084-001/218
(MACHOURA) 		1707003084NRG24120720230197301 12/07/2023 RAMPRASAD 1707003084WL015357 RAMPRASAD 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 RAMPRASAD STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-084-001/222
(MACHOURA) 		1707003084NRG24120720230197303 12/07/2023 Jagdeesh 1707003084WL015357 Jagdeesh 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 JATARA MP-07-003-084-001/222-A
(MACHOURA) 		1707003084NRG24120720230197304 12/07/2023 Anil lodhi 1707003084WL015357 Anil lodhi 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 Anillodhi STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-084-001/282
(MACHOURA) 		1707003084NRG24120720230197306 12/07/2023 Panchamlal 1707003084WL015357 Panchamlal 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 Panchamlal STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-084-001/284-A
(MACHOURA) 		1707003084NRG24120720230197307 12/07/2023 Balvan Rajpoot 1707003084WL015357 Balvan Rajpoot 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 BalvanRajpoot STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-084-001/445
(MACHOURA) 		1707003084NRG24120720230197309 12/07/2023 Surendra rajpoot 1707003084WL015357 Surendra rajpoot 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 Surendrarajpoot STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-084-001/56
(MACHOURA) 		1707003084NRG24120720230197311 12/07/2023 Ramgopal 1707003084WL015357 Ramgopal 00415 SBIN0002856 1326 1326 Processed 16/07/2023 892119860 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 22542 22542
54 JATARA MP-07-003-013-003/100
(DARGAYAKALA) 		1707003013NRG24120720230197548 12/07/2023 geeta davi 1707003013WL015374 geeta davi 00415 SBIN0003178 1105 1105 Processed 16/07/2023 892119860 geetadavi STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-013-003/100
(DARGAYAKALA) 		1707003013NRG24120720230197547 12/07/2023 ramnaresh chaturvedi 1707003013WL015374 ramnaresh chaturvedi 00415 SBIN0003178 1105 1105 Processed 16/07/2023 892119860 ramnareshchaturvedi AIRTEL PAYMENTS BANK LIMITED(990288)
56 JATARA MP-07-003-013-003/142
(DARGAYAKALA) 		1707003013NRG24120720230197552 12/07/2023 Halku kewat 1707003013WL015374 Halku kewat 00415 SBIN0003178 1105 1105 Processed 16/07/2023 892119860 Halkukewat STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-013-003/150
(DARGAYAKALA) 		1707003013NRG24120720230197554 12/07/2023 sitaram kewat 1707003013WL015374 sitaram kewat 00415 SBIN0003178 1105 1105 Processed 16/07/2023 892119860 sitaramkewat AIRTEL PAYMENTS BANK LIMITED(990288)
58 JATARA MP-07-003-013-003/171
(DARGAYAKALA) 		1707003013NRG24120720230197556 12/07/2023 gyanbati 1707003013WL015374 gyanbati 00415 SBIN0003178 1105 1105 Processed 16/07/2023 892119860 gyanbati STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-013-003/173
(DARGAYAKALA) 		1707003013NRG24120720230197557 12/07/2023 harcharan pal 1707003013WL015374 harcharan pal 00415 SBIN0003178 1105 1105 Processed 16/07/2023 892119860 harcharanpal FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-013-003/182
(DARGAYAKALA) 		1707003013NRG24120720230197561 12/07/2023 Rampal 1707003013WL015374 Rampal 00415 SBIN0003178 1105 1105 Processed 16/07/2023 892119860 Rampal BANK OF BARODA(606985)
61 JATARA MP-07-003-013-003/26-D
(DARGAYAKALA) 		1707003013NRG24120720230197566 12/07/2023 anandi 1707003013WL015374 anandi 00415 SBIN0003178 1105 1105 Processed 16/07/2023 892119860 anandi STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-013-003/26-D
(DARGAYAKALA) 		1707003013NRG24120720230197565 12/07/2023 anandi 1707003013WL015374 anandi 00415 SBIN0003178 1105 1105 Processed 16/07/2023 892119860 anandi STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-013-003/82
(DARGAYAKALA) 		1707003013NRG24120720230197568 12/07/2023 damodar yadav 1707003013WL015374 damodar yadav 00415 SBIN0003178 1105 1105 Processed 16/07/2023 892119860 damodaryadav BANK OF INDIA(508505)
64 JATARA MP-07-003-013-003/90-A
(DARGAYAKALA) 		1707003013NRG24120720230197569 12/07/2023 manoj yadav 1707003013WL015374 manoj yadav 00415 SBIN0003178 1105 1105 Processed 16/07/2023 892119860 manojyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 JATARA MP-07-003-020-001/200
(MADKHERA) 		1707003020NRG24120720230197929 12/07/2023 devendra 1707003020WL015389 devendra 00415 SBIN0003178 1326 1326 Processed 16/07/2023 892119860 devendra STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-020-001/266-A
(MADKHERA) 		1707003020NRG24120720230197940 12/07/2023 bipta 1707003020WL015389 bipta 00415 SBIN0003178 1326 1326 Processed 16/07/2023 892119860 bipta STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-020-001/30
(MADKHERA) 		1707003020NRG24120720230197782 12/07/2023 bhankunwer 1707003020WL015387 bhankunwer 00415 SBIN0003178 1326 1326 Processed 16/07/2023 892119860 bhankunwer STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-030-001/399-A
(DIGOURA) 		1707003030NRG24110720230196835 12/07/2023 Keshar devi chadhar 1707003030WL015326 Keshar devi chadhar 00415 SBIN0003178 1326 1326 Processed 16/07/2023 892119860 Keshardevichadhar STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-030-001/783
(DIGOURA) 		1707003030NRG24110720230196837 12/07/2023 Rajpal 1707003030WL015326 Rajpal 00415 SBIN0003178 1326 1326 Processed 16/07/2023 892119860 Rajpal STATE BANK OF INDIA(508548)
SubTotal 18785 18785
70 JATARA MP-07-003-026-001/102-A
(BEDPUR) 		1707003026NRG24120720230198004 12/07/2023 Ravi 1707003026WL015391 Ravi 00415 SBIN0003339 1326 1326 Processed 16/07/2023 892119860 Ravi MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-026-001/108-A
(BEDPUR) 		1707003026NRG24120720230198005 12/07/2023 sankar 1707003026WL015391 sankar 00415 SBIN0003339 1326 1326 Processed 16/07/2023 892119860 sankar MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-026-001/168-A
(BEDPUR) 		1707003026NRG24120720230198013 12/07/2023 MONIKA TIWARI 1707003026WL015391 MONIKA TIWARI 00415 SBIN0003339 1326 1326 Processed 16/07/2023 892119860 MONIKATIWARI MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-026-001/291
(BEDPUR) 		1707003026NRG24120720230198018 12/07/2023 Vimla 1707003026WL015391 Vimla 00415 SBIN0003339 1326 1326 Processed 16/07/2023 892119860 Vimla MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-026-001/69
(BEDPUR) 		1707003026NRG24120720230198031 12/07/2023 Sunder 1707003026WL015391 Sunder 00415 SBIN0003339 1326 1326 Processed 16/07/2023 892119860 Sunder UNION BANK OF INDIA(508500)
SubTotal 6630 6630
75 JATARA MP-07-003-034-002/151-B
(SHAHPUR) 		1707003034NRG24120720230197229 12/07/2023 rashmi 1707003034WL015355 rashmi 00415 SBIN0003712 1326 1326 Processed 16/07/2023 892119860 rashmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 JATARA MP-07-003-013-003/26-B
(DARGAYAKALA) 		1707003013NRG24120720230197564 12/07/2023 Ajay 1707003013WL015374 Ajay 00415 SBIN0010858 1105 1105 Processed 16/07/2023 892119860 Ajay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 JATARA MP-07-003-015-002/660-B
(GOR) 		1707003015NRG24110720230196818 12/07/2023 shilpi 1707003015WL015319 shilpi 00415 SBIN0013663 1326 1326 Processed 16/07/2023 892119860 shilpi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 JATARA MP-07-003-020-001/113
(MADKHERA) 		1707003020NRG24120720230198042 12/07/2023 ramgopal 1707003020WL015394 ramgopal 00468 UBIN0549908 1326 1326 Processed 16/07/2023 892119860 ramgopal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 JATARA MP-07-003-002-002/240
(NANDANWARA KHAS) 		1707003002NRG24110720230196563 12/07/2023 beti bai 1707003002WL015294 beti bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 betibai MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-002-002/240
(NANDANWARA KHAS) 		1707003002NRG24110720230196564 12/07/2023 lachhu 1707003002WL015294 lachhu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 lachhu MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-009-001/148
(KUNWARPURA MOHANGARH) 		1707003009NRG24120720230196937 12/07/2023 daluwa 1707003009WL015331 daluwa 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892119860 daluwa MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-013-003/171
(DARGAYAKALA) 		1707003013NRG24120720230197555 12/07/2023 lalsingh 1707003013WL015374 lalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892119860 lalsingh MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-013-003/181
(DARGAYAKALA) 		1707003013NRG24120720230197559 12/07/2023 Mahendra 1707003013WL015374 Mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892119860 Mahendra STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-013-003/181
(DARGAYAKALA) 		1707003013NRG24120720230197558 12/07/2023 mahendra 1707003013WL015374 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892119860 mahendra BANK OF BARODA(606985)
85 JATARA MP-07-003-015-002/440
(GOR) 		1707003015NRG24110720230196815 12/07/2023 Hariram 1707003015WL015319 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 Hariram MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-015-002/660-A
(GOR) 		1707003015NRG24110720230196816 12/07/2023 Ravikant 1707003015WL015319 Ravikant 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 Ravikant CANARA BANK(508532)
87 JATARA MP-07-003-015-002/660-A
(GOR) 		1707003015NRG24110720230196817 12/07/2023 sudhita 1707003015WL015319 sudhita 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 sudhita MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-020-001/127-A
(MADKHERA) 		1707003020NRG24120720230197927 12/07/2023 seema 1707003020WL015389 seema 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 seema MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-020-001/182-B
(MADKHERA) 		1707003020NRG24120720230198051 12/07/2023 shankar 1707003020WL015394 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 shankar MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-020-001/199
(MADKHERA) 		1707003020NRG24120720230198058 12/07/2023 birkhbhan 1707003020WL015394 birkhbhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 birkhbhan MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-020-001/199
(MADKHERA) 		1707003020NRG24120720230198059 12/07/2023 koshalya 1707003020WL015394 koshalya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 koshalya MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-020-001/266-A
(MADKHERA) 		1707003020NRG24120720230197939 12/07/2023 mahesh 1707003020WL015389 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 mahesh MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-026-001/1-C
(BEDPUR) 		1707003026NRG24120720230198001 12/07/2023 Surendra 1707003026WL015391 Surendra 00602 SBIN0RRMBGB 1326 1326 Rejected 16/07/2023 892119860 Aadhaar Number not Mapped to Account Number
94 JATARA MP-07-003-026-001/1-D
(BEDPUR) 		1707003026NRG24120720230198002 12/07/2023 jasrath 1707003026WL015391 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 jasrath STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-026-001/153-A
(BEDPUR) 		1707003026NRG24120720230198010 12/07/2023 Sanju 1707003026WL015391 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 Sanju STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-026-001/165-A
(BEDPUR) 		1707003026NRG24120720230198012 12/07/2023 arpit 1707003026WL015391 arpit 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 arpit PUNJAB NATIONAL BANK(508568)
97 JATARA MP-07-003-026-001/238
(BEDPUR) 		1707003026NRG24120720230198017 12/07/2023 BALKISHAN ADIVASI 1707003026WL015391 BALKISHAN ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 BALKISHANADIVASI MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-026-001/40
(BEDPUR) 		1707003026NRG24120720230198025 12/07/2023 Pappu 1707003026WL015391 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 Pappu MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-026-001/601
(BEDPUR) 		1707003026NRG24120720230198030 12/07/2023 Ramdas 1707003026WL015391 Ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892119860 Ramdas FINO PAYMENTS BANK LTD(608001)
100 JATARA MP-07-003-048-001/121-A
(BAJEETPURA) 		1707003048NRG24120720230198259 12/07/2023 rampyari lodhi 1707003048WL015413 rampyari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 rampyarilodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
101 JATARA MP-07-003-048-001/28
(BAJEETPURA) 		1707003048NRG24120720230198256 12/07/2023 gyadeen 1707003048WL015412 gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 gyadeen MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-048-001/28
(BAJEETPURA) 		1707003048NRG24120720230198257 12/07/2023 lachi 1707003048WL015412 lachi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 lachi MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-048-001/77
(BAJEETPURA) 		1707003048NRG24120720230198264 12/07/2023 pramod 1707003048WL015413 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 pramod MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-067-001/127-A
(RANIPUR) 		1707003067NRG24120720230197096 12/07/2023 malkhan 1707003067WL015339 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 malkhan FINO PAYMENTS BANK LTD(608001)
105 JATARA MP-07-003-067-001/145-A
(RANIPUR) 		1707003067NRG24120720230197097 12/07/2023 hardev 1707003067WL015339 hardev 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 hardev JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
106 JATARA MP-07-003-067-001/539
(RANIPUR) 		1707003067NRG24120720230197100 12/07/2023 pappu 1707003067WL015339 pappu 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892119860 pappu FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-084-001/196-C
(MACHOURA) 		1707003084NRG24120720230197294 12/07/2023 Ram singh lodhi 1707003084WL015357 Ram singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 Ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-084-001/197
(MACHOURA) 		1707003084NRG24120720230197295 12/07/2023 Nathuram lodhi 1707003084WL015357 Nathuram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 Nathuramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
109 JATARA MP-07-003-084-001/215
(MACHOURA) 		1707003084NRG24120720230197298 12/07/2023 Kushum devi rajpoot 1707003084WL015357 Kushum devi rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 Kushumdevirajpoot MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-084-001/436
(MACHOURA) 		1707003084NRG24120720230197308 12/07/2023 Kamlesh 1707003084WL015357 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-084-001/55-A
(MACHOURA) 		1707003084NRG24120720230197310 12/07/2023 Ram kishor Rajpoot 1707003084WL015357 Ram kishor Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 RamkishorRajpoot MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-084-001/96-A
(MACHOURA) 		1707003084NRG24120720230197312 12/07/2023 Ganeshi bai rajpoot 1707003084WL015357 Ganeshi bai rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119860 Ganeshibairajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43435 43435
113 JATARA MP-07-003-013-003/100-B
(DARGAYAKALA) 		1707003013NRG24120720230197549 12/07/2023 Pratiksha chaturvedi 1707003013WL015374 Pratiksha chaturvedi 00688 FINO0001001 1105 1105 Rejected 16/07/2023 892119860 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 JATARA MP-07-003-026-001/101-A
(BEDPUR) 		1707003026NRG24120720230198003 12/07/2023 Arvindra Adivasi 1707003026WL015391 Arvindra Adivasi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119860 ArvindraAdivasi FINO PAYMENTS BANK LTD(608001)
115 JATARA MP-07-003-026-001/109-C
(BEDPUR) 		1707003026NRG24120720230198006 12/07/2023 Kuldeep Sor 1707003026WL015391 Kuldeep Sor 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119860 KuldeepSor FINO PAYMENTS BANK LTD(608001)
116 JATARA MP-07-003-026-001/114-D
(BEDPUR) 		1707003026NRG24120720230198007 12/07/2023 Suneel Adiwasi 1707003026WL015391 Suneel Adiwasi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119860 SuneelAdiwasi MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-026-001/127-A
(BEDPUR) 		1707003026NRG24120720230198008 12/07/2023 Rajesh Ghosh 1707003026WL015391 Rajesh Ghosh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119860 RajeshGhosh FINO PAYMENTS BANK LTD(608001)
118 JATARA MP-07-003-026-001/153-A
(BEDPUR) 		1707003026NRG24120720230198009 12/07/2023 Shivdayal Ghosh 1707003026WL015391 Shivdayal Ghosh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119860 ShivdayalGhosh FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-026-001/153-D
(BEDPUR) 		1707003026NRG24120720230198011 12/07/2023 Raghvendra Singh Ghosh 1707003026WL015391 Raghvendra Singh Ghosh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119860 RaghvendraSinghGhosh FINO PAYMENTS BANK LTD(608001)
120 JATARA MP-07-003-026-001/179-B
(BEDPUR) 		1707003026NRG24120720230198015 12/07/2023 Shivani 1707003026WL015391 Shivani 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119860 Shivani STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-026-001/333-A
(BEDPUR) 		1707003026NRG24120720230198020 12/07/2023 Urmila Devi Banshkar 1707003026WL015391 Urmila Devi Banshkar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119860 UrmilaDeviBanshkar FINO PAYMENTS BANK LTD(608001)
122 JATARA MP-07-003-026-001/333-B
(BEDPUR) 		1707003026NRG24120720230198021 12/07/2023 Kamta Banshkar 1707003026WL015391 Kamta Banshkar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119860 KamtaBanshkar FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-026-001/363-A
(BEDPUR) 		1707003026NRG24120720230198023 12/07/2023 Sdamabai Ghosh 1707003026WL015391 Sdamabai Ghosh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119860 SdamabaiGhosh FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-026-001/4
(BEDPUR) 		1707003026NRG24120720230198024 12/07/2023 Santosh Adivasi 1707003026WL015391 Santosh Adivasi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119860 SantoshAdivasi FINO PAYMENTS BANK LTD(608001)
125 JATARA MP-07-003-026-001/411-A
(BEDPUR) 		1707003026NRG24120720230198026 12/07/2023 Ravi Banshkar 1707003026WL015391 Ravi Banshkar 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119860 RaviBanshkar FINO PAYMENTS BANK LTD(608001)
126 JATARA MP-07-003-026-001/583-A
(BEDPUR) 		1707003026NRG24120720230198029 12/07/2023 Raghvendra Tiwari 1707003026WL015391 Raghvendra Tiwari 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119860 RaghvendraTiwari FINO PAYMENTS BANK LTD(608001)
127 JATARA MP-07-003-084-001/222-B
(MACHOURA) 		1707003084NRG24120720230197305 12/07/2023 Dileep singh lodhi 1707003084WL015357 Dileep singh lodhi 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119860 Dileepsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
128 JATARA MP-07-003-026-001/170
(BEDPUR) 		1707003026NRG24120720230198014 12/07/2023 Dhanush 1707003026WL015391 Dhanush 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119860 Dhanush FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-026-001/2-A
(BEDPUR) 		1707003026NRG24120720230198016 12/07/2023 Suneel Banshkar 1707003026WL015391 Suneel Banshkar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119860 SuneelBanshkar FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-026-001/291-A
(BEDPUR) 		1707003026NRG24120720230198019 12/07/2023 Gajendr singh ghosh 1707003026WL015391 Gajendr singh ghosh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119860 Gajendrsinghghosh FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-026-001/363
(BEDPUR) 		1707003026NRG24120720230198022 12/07/2023 Sher Singh Ghosh 1707003026WL015391 Sher Singh Ghosh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119860 SherSinghGhosh FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-026-001/501-A
(BEDPUR) 		1707003026NRG24120720230198028 12/07/2023 Bhagchandra sour 1707003026WL015391 Bhagchandra sour 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119860 Bhagchandrasour FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-026-001/89
(BEDPUR) 		1707003026NRG24120720230198032 12/07/2023 Chhutya Ahirwar 1707003026WL015391 Chhutya Ahirwar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119860 ChhutyaAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
134 JATARA MP-07-003-034-002/105-C
(SHAHPUR) 		1707003034NRG24120720230197226 12/07/2023 usha kushwaha 1707003034WL015355 usha kushwaha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119860 ushakushwaha MADHYANCHAL GRAMIN BANK(607232)
135 JATARA MP-07-003-034-002/187-B
(SHAHPUR) 		1707003034NRG24120720230197230 12/07/2023 harikisan 1707003034WL015355 harikisan 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119860 harikisan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 173604 173604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_120723APB_FTO_161921 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 15249
2 JATARA MP1707003_120723APB_FTO_161921 Bank of India BKID0009444 TIKAMGARH 6630
3 JATARA MP1707003_120723APB_FTO_161921 Central Bank Of India CBIN0281066 TIKAMGARH 7956
4 JATARA MP1707003_120723APB_FTO_161921 HDFC bank HDFC0001781 TIKAMGARH 1326
5 JATARA MP1707003_120723APB_FTO_161921 IDBI Bank IBKL0001565 TIKAMGARH 1105
6 JATARA MP1707003_120723APB_FTO_161921 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
7 JATARA MP1707003_120723APB_FTO_161921 State Bank of India SBIN0000490 TIKAMGARH 13260
8 JATARA MP1707003_120723APB_FTO_161921 State Bank of India SBIN0002856 JATARA 22542
9 JATARA MP1707003_120723APB_FTO_161921 State Bank of India SBIN0003178 DIGODA 18785
10 JATARA MP1707003_120723APB_FTO_161921 State Bank of India SBIN0003339 PALERA 6630
11 JATARA MP1707003_120723APB_FTO_161921 State Bank of India SBIN0003712 LIDHORA 1326
12 JATARA MP1707003_120723APB_FTO_161921 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1105
13 JATARA MP1707003_120723APB_FTO_161921 State Bank of India SBIN0013663 JERON KHALSA 1326
14 JATARA MP1707003_120723APB_FTO_161921 Union Bank of India UBIN0549908 TIKAMGARH 1326
15 JATARA MP1707003_120723APB_FTO_161921 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2652
16 JATARA MP1707003_120723APB_FTO_161921 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1105
17 JATARA MP1707003_120723APB_FTO_161921 Madhyanchal Gramin Bank SBIN0RRMBGB goor 12818
18 JATARA MP1707003_120723APB_FTO_161921 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 20995
19 JATARA MP1707003_120723APB_FTO_161921 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 4539
20 JATARA MP1707003_120723APB_FTO_161921 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1326
21 JATARA MP1707003_120723APB_FTO_161921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669
22 JATARA MP1707003_120723APB_FTO_161921 Fino Payments Bank Ltd FINO0001446 MP RO 7956
23 JATARA MP1707003_120723APB_FTO_161921 India Post Payments Bank IPOS0000001 Tikamgarh 2652

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