Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_290823APB_FTO_240898
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-07-003-004-001/252
(KHAKRON KHAS) 		1707003004NRG24290820230272964 29/08/2023 Manik Lal Kushwaha 1707003004WL024322 Manik Lal Kushwaha 00078 CNRB0006166 1326 1326 Processed 02/09/2023 865934850 ManikLalKushwaha CANARA BANK(508532)
SubTotal 1326 1326
2 JATARA MP-07-003-079-002/188
(HIRDENAGAR) 		1707003079NRG24290820230273039 29/08/2023 PRABHUDYAL SHROTIYA 1707003079WL024326 PRABHUDYAL SHROTIYA 00415 SBIN0002856 1326 1326 Processed 02/09/2023 865934850 PRABHUDYALSHROTIYA MADHYANCHAL GRAMIN BANK(607232)
3 JATARA MP-07-003-079-002/188
(HIRDENAGAR) 		1707003079NRG24290820230273038 29/08/2023 PRABHUDYAL SHROTIYA 1707003079WL024326 PRABHUDYAL SHROTIYA 00415 SBIN0002856 1326 1326 Processed 02/09/2023 865934850 PRABHUDYALSHROTIYA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 JATARA MP-07-003-079-002/234
(HIRDENAGAR) 		1707003079NRG24290820230272999 29/08/2023 VINOD KUMAR RAI 1707003079WL024324 VINOD KUMAR RAI 00415 SBIN0002856 663 663 Processed 02/09/2023 865934850 VINODKUMARRAI STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-079-002/234
(HIRDENAGAR) 		1707003079NRG24290820230272997 29/08/2023 VINOD KUMAR RAI 1707003079WL024324 VINOD KUMAR RAI 00415 SBIN0002856 1326 1326 Processed 02/09/2023 865934850 VINODKUMARRAI STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-079-002/281
(HIRDENAGAR) 		1707003079NRG24290820230273004 29/08/2023 PRITI SEN 1707003079WL024324 PRITI SEN 00415 SBIN0002856 1326 1326 Processed 02/09/2023 865934850 PRITISEN STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-079-002/281
(HIRDENAGAR) 		1707003079NRG24290820230273002 29/08/2023 PRITI SEN 1707003079WL024324 PRITI SEN 00415 SBIN0002856 663 663 Processed 02/09/2023 865934850 PRITISEN STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-079-002/49-A
(HIRDENAGAR) 		1707003079NRG24290820230273033 29/08/2023 raju chadar 1707003079WL024325 raju chadar 00415 SBIN0002856 1326 1326 Processed 02/09/2023 865934850 rajuchadar STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-079-002/61-A
(HIRDENAGAR) 		1707003079NRG24290820230273034 29/08/2023 Arvindra 1707003079WL024325 Arvindra 00415 SBIN0002856 1326 1326 Processed 02/09/2023 865934850 Arvindra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 JATARA MP-07-003-079-002/61-A
(HIRDENAGAR) 		1707003079NRG24290820230273035 29/08/2023 Foolvati 1707003079WL024325 Foolvati 00415 SBIN0002856 1326 1326 Processed 02/09/2023 865934850 Foolvati STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-079-002/67-A
(HIRDENAGAR) 		1707003079NRG24290820230273044 29/08/2023 rakesh 1707003079WL024326 rakesh 00415 SBIN0002856 1326 1326 Processed 02/09/2023 865934850 rakesh STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-079-002/67-A
(HIRDENAGAR) 		1707003079NRG24290820230273045 29/08/2023 rakesh 1707003079WL024326 rakesh 00415 SBIN0002856 1326 1326 Processed 02/09/2023 865934850 rakesh MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-079-002/76-A
(HIRDENAGAR) 		1707003079NRG24290820230273046 29/08/2023 Rajabeti 1707003079WL024326 Rajabeti 00415 SBIN0002856 1326 1326 Processed 02/09/2023 865934850 Rajabeti STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-079-002/95
(HIRDENAGAR) 		1707003079NRG24290820230273036 29/08/2023 Hukum 1707003079WL024325 Hukum 00415 SBIN0002856 1326 1326 Processed 02/09/2023 865934850 Hukum STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-080-001/105-B
(HARPURA) 		1707003079NRG24290820230273010 29/08/2023 Kashiram 1707003079WL024324 Kashiram 00415 SBIN0002856 663 663 Processed 02/09/2023 865934850 Kashiram STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-080-001/105-B
(HARPURA) 		1707003079NRG24290820230273009 29/08/2023 Kashiram 1707003079WL024324 Kashiram 00415 SBIN0002856 1326 1326 Processed 02/09/2023 865934850 Kashiram STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-080-001/170-A
(HARPURA) 		1707003079NRG24290820230273017 29/08/2023 Pragi 1707003079WL024324 Pragi 00415 SBIN0002856 663 663 Processed 02/09/2023 865934850 Pragi STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-080-001/170-A
(HARPURA) 		1707003079NRG24290820230273019 29/08/2023 Pragi 1707003079WL024324 Pragi 00415 SBIN0002856 1326 1326 Processed 02/09/2023 865934850 Pragi STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-080-001/170-A
(HARPURA) 		1707003079NRG24290820230273018 29/08/2023 Pragi kushwaha 1707003079WL024324 Pragi kushwaha 00415 SBIN0002856 663 663 Processed 02/09/2023 865934850 Pragikushwaha STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-080-001/170-A
(HARPURA) 		1707003079NRG24290820230273020 29/08/2023 Pragi kushwaha 1707003079WL024324 Pragi kushwaha 00415 SBIN0002856 1326 1326 Processed 02/09/2023 865934850 Pragikushwaha STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-080-001/6-A
(HARPURA) 		1707003079NRG24290820230273028 29/08/2023 Nilu 1707003079WL024324 Nilu 00415 SBIN0002856 663 663 Processed 02/09/2023 865934850 Nilu STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-080-001/6-A
(HARPURA) 		1707003079NRG24290820230273027 29/08/2023 Nilu 1707003079WL024324 Nilu 00415 SBIN0002856 1326 1326 Processed 02/09/2023 865934850 Nilu STATE BANK OF INDIA(508548)
SubTotal 23868 23868
23 JATARA MP-07-003-004-001/112
(KHAKRON KHAS) 		1707003004NRG24290820230272927 29/08/2023 kashiram 1707003004WL024322 kashiram 00415 SBIN0002886 1326 1326 Processed 02/09/2023 865934850 kashiram STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-004-001/155
(KHAKRON KHAS) 		1707003004NRG24290820230272931 29/08/2023 ghanshyam 1707003004WL024322 ghanshyam 00415 SBIN0002886 1326 1326 Processed 02/09/2023 865934850 ghanshyam STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-004-001/162
(KHAKRON KHAS) 		1707003004NRG24290820230272934 29/08/2023 Avadh 1707003004WL024322 Avadh 00415 SBIN0002886 1326 1326 Processed 02/09/2023 865934850 Avadh STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-004-001/169-A
(KHAKRON KHAS) 		1707003004NRG24290820230272936 29/08/2023 jayshree 1707003004WL024322 jayshree 00415 SBIN0002886 1326 1326 Processed 02/09/2023 865934850 jayshree STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-004-001/197-C
(KHAKRON KHAS) 		1707003004NRG24290820230272941 29/08/2023 Ramesh kushwaha 1707003004WL024322 Ramesh kushwaha 00415 SBIN0002886 1326 1326 Processed 02/09/2023 865934850 Rameshkushwaha MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-004-001/197-D
(KHAKRON KHAS) 		1707003004NRG24290820230272943 29/08/2023 MAMTA KUSHWAHA 1707003004WL024322 MAMTA KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 02/09/2023 865934850 MAMTAKUSHWAHA STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-004-001/224
(KHAKRON KHAS) 		1707003004NRG24290820230272952 29/08/2023 SURAJ 1707003004WL024322 SURAJ 00415 SBIN0002886 1326 1326 Processed 02/09/2023 865934850 SURAJ STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-004-001/225
(KHAKRON KHAS) 		1707003004NRG24290820230272954 29/08/2023 achchelal 1707003004WL024322 achchelal 00415 SBIN0002886 1326 1326 Processed 02/09/2023 865934850 achchelal STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-004-001/23
(KHAKRON KHAS) 		1707003004NRG24290820230272956 29/08/2023 kapoora 1707003004WL024322 kapoora 00415 SBIN0002886 1326 1326 Processed 02/09/2023 865934850 kapoora STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-004-001/242-A
(KHAKRON KHAS) 		1707003004NRG24290820230272961 29/08/2023 ramcharan 1707003004WL024322 ramcharan 00415 SBIN0002886 1326 1326 Processed 02/09/2023 865934850 ramcharan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
33 JATARA MP-07-003-004-001/107-B
(KHAKRON KHAS) 		1707003004NRG24290820230272925 29/08/2023 savita 1707003004WL024322 savita 00415 SBIN0003712 1326 1326 Processed 02/09/2023 865934850 savita STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-004-001/107-B
(KHAKRON KHAS) 		1707003004NRG24290820230272924 29/08/2023 sunil 1707003004WL024322 sunil 00415 SBIN0003712 1326 1326 Processed 02/09/2023 865934850 sunil STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-004-001/122
(KHAKRON KHAS) 		1707003004NRG24290820230272929 29/08/2023 desraj 1707003004WL024322 desraj 00415 SBIN0003712 1326 1326 Processed 02/09/2023 865934850 desraj STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-004-001/122
(KHAKRON KHAS) 		1707003004NRG24290820230272928 29/08/2023 SIYARAM 1707003004WL024322 SIYARAM 00415 SBIN0003712 1326 1326 Processed 02/09/2023 865934850 SIYARAM STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-004-001/127
(KHAKRON KHAS) 		1707003004NRG24290820230272930 29/08/2023 rakesh 1707003004WL024322 rakesh 00415 SBIN0003712 1326 1326 Processed 02/09/2023 865934850 rakesh STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-004-001/169-A
(KHAKRON KHAS) 		1707003004NRG24290820230272935 29/08/2023 rajaram 1707003004WL024322 rajaram 00415 SBIN0003712 1326 1326 Processed 02/09/2023 865934850 rajaram STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-004-001/184
(KHAKRON KHAS) 		1707003004NRG24290820230272938 29/08/2023 balkishan 1707003004WL024322 balkishan 00415 SBIN0003712 1326 1326 Processed 02/09/2023 865934850 balkishan STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-004-001/224
(KHAKRON KHAS) 		1707003004NRG24290820230272950 29/08/2023 chandan 1707003004WL024322 chandan 00415 SBIN0003712 1326 1326 Processed 02/09/2023 865934850 chandan STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-004-001/224
(KHAKRON KHAS) 		1707003004NRG24290820230272951 29/08/2023 sudha 1707003004WL024322 sudha 00415 SBIN0003712 1326 1326 Processed 02/09/2023 865934850 sudha STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-004-001/224-A
(KHAKRON KHAS) 		1707003004NRG24290820230272953 29/08/2023 bharti 1707003004WL024322 bharti 00415 SBIN0003712 1326 1326 Processed 02/09/2023 865934850 bharti STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-004-001/225
(KHAKRON KHAS) 		1707003004NRG24290820230272955 29/08/2023 Sakunti 1707003004WL024322 Sakunti 00415 SBIN0003712 1326 1326 Processed 02/09/2023 865934850 Sakunti STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-004-001/23
(KHAKRON KHAS) 		1707003004NRG24290820230272957 29/08/2023 bhankunwar 1707003004WL024322 bhankunwar 00415 SBIN0003712 1326 1326 Processed 02/09/2023 865934850 bhankunwar STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-004-001/237
(KHAKRON KHAS) 		1707003004NRG24290820230272958 29/08/2023 javahar 1707003004WL024322 javahar 00415 SBIN0003712 1326 1326 Processed 02/09/2023 865934850 javahar STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-004-001/237
(KHAKRON KHAS) 		1707003004NRG24290820230272959 29/08/2023 parwati 1707003004WL024322 parwati 00415 SBIN0003712 1326 1326 Processed 02/09/2023 865934850 parwati MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-004-001/242-A
(KHAKRON KHAS) 		1707003004NRG24290820230272962 29/08/2023 khumni 1707003004WL024322 khumni 00415 SBIN0003712 1326 1326 Processed 02/09/2023 865934850 khumni STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-004-001/264
(KHAKRON KHAS) 		1707003004NRG24290820230272967 29/08/2023 MANKUWAR 1707003004WL024322 MANKUWAR 00415 SBIN0003712 1105 1105 Processed 02/09/2023 865934850 MANKUWAR STATE BANK OF INDIA(508548)
SubTotal 20995 20995
49 JATARA MP-07-003-004-001/112
(KHAKRON KHAS) 		1707003004NRG24290820230272926 29/08/2023 gumaniya 1707003004WL024322 gumaniya 00415 SBIN0013663 1326 1326 Processed 02/09/2023 865934850 gumaniya STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-004-001/197-B
(KHAKRON KHAS) 		1707003004NRG24290820230272940 29/08/2023 baini 1707003004WL024322 baini 00415 SBIN0013663 1326 1326 Processed 02/09/2023 865934850 baini STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-004-001/200
(KHAKRON KHAS) 		1707003004NRG24290820230272945 29/08/2023 mira 1707003004WL024322 mira 00415 SBIN0013663 1326 1326 Processed 02/09/2023 865934850 mira PUNJAB NATIONAL BANK(508568)
52 JATARA MP-07-003-004-001/200-A
(KHAKRON KHAS) 		1707003004NRG24290820230272947 29/08/2023 RAMKISAN KUSHWAHA 1707003004WL024322 RAMKISAN KUSHWAHA 00415 SBIN0013663 1326 1326 Processed 02/09/2023 865934850 RAMKISANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
53 JATARA MP-07-003-004-001/155
(KHAKRON KHAS) 		1707003004NRG24290820230272932 29/08/2023 vati 1707003004WL024322 vati 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 vati MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-004-001/162
(KHAKRON KHAS) 		1707003004NRG24290820230272933 29/08/2023 Reshmee Kushwaha 1707003004WL024322 Reshmee Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 ReshmeeKushwaha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 JATARA MP-07-003-004-001/184
(KHAKRON KHAS) 		1707003004NRG24290820230272937 29/08/2023 Kashiram pal 1707003004WL024322 Kashiram pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 Kashirampal STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-004-001/184
(KHAKRON KHAS) 		1707003004NRG24290820230272939 29/08/2023 Ranjna pal 1707003004WL024322 Ranjna pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 Ranjnapal BANK OF BARODA(606985)
57 JATARA MP-07-003-004-001/197-D
(KHAKRON KHAS) 		1707003004NRG24290820230272942 29/08/2023 SURENDRA KUSHWAHA 1707003004WL024322 SURENDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 SURENDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-004-001/200
(KHAKRON KHAS) 		1707003004NRG24290820230272944 29/08/2023 gorelal 1707003004WL024322 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 gorelal STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-004-001/200
(KHAKRON KHAS) 		1707003004NRG24290820230272946 29/08/2023 hargovindra 1707003004WL024322 hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 hargovindra MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-004-001/200-A
(KHAKRON KHAS) 		1707003004NRG24290820230272948 29/08/2023 GOMTI KUSHWAHA 1707003004WL024322 GOMTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 GOMTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-004-001/224
(KHAKRON KHAS) 		1707003004NRG24290820230272949 29/08/2023 kushma 1707003004WL024322 kushma 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 kushma MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-004-001/242
(KHAKRON KHAS) 		1707003004NRG24290820230272960 29/08/2023 balakdas 1707003004WL024322 balakdas 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 balakdas MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-004-001/252
(KHAKRON KHAS) 		1707003004NRG24290820230272963 29/08/2023 chaturbhuj 1707003004WL024322 chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 chaturbhuj MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-004-001/263
(KHAKRON KHAS) 		1707003004NRG24290820230272966 29/08/2023 pooja 1707003004WL024322 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 pooja MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-004-001/263
(KHAKRON KHAS) 		1707003004NRG24290820230272965 29/08/2023 rahul 1707003004WL024322 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 rahul MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-079-002/193
(HIRDENAGAR) 		1707003079NRG24290820230273031 29/08/2023 NEELESH KUMAR KHARE 1707003079WL024325 NEELESH KUMAR KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 NEELESHKUMARKHARE MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-079-002/198
(HIRDENAGAR) 		1707003079NRG24290820230273041 29/08/2023 RAHUL BAIMIK 1707003079WL024326 RAHUL BAIMIK 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 RAHULBAIMIK MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-079-002/198
(HIRDENAGAR) 		1707003079NRG24290820230273040 29/08/2023 RAHUL BAIMIK 1707003079WL024326 RAHUL BAIMIK 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 RAHULBAIMIK MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-079-002/21
(HIRDENAGAR) 		1707003079NRG24290820230273042 29/08/2023 Harkundan 1707003079WL024326 Harkundan 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 Harkundan MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-079-002/212
(HIRDENAGAR) 		1707003079NRG24290820230273043 29/08/2023 MITHUN CHADAR 1707003079WL024326 MITHUN CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 MITHUNCHADAR MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-079-002/234
(HIRDENAGAR) 		1707003079NRG24290820230273000 29/08/2023 JAYNTI RAI 1707003079WL024324 JAYNTI RAI 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934850 JAYNTIRAI MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-079-002/234
(HIRDENAGAR) 		1707003079NRG24290820230272998 29/08/2023 JAYNTI RAI 1707003079WL024324 JAYNTI RAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 JAYNTIRAI MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-080-001/103
(HARPURA) 		1707003079NRG24290820230273006 29/08/2023 chillai 1707003079WL024324 chillai 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934850 chillai MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-080-001/103
(HARPURA) 		1707003079NRG24290820230273005 29/08/2023 chillai 1707003079WL024324 chillai 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 chillai MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-080-001/103-A
(HARPURA) 		1707003079NRG24290820230273007 29/08/2023 Usha 1707003079WL024324 Usha 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934850 Usha MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-080-001/103-A
(HARPURA) 		1707003079NRG24290820230273008 29/08/2023 Usha 1707003079WL024324 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 Usha MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-080-001/107
(HARPURA) 		1707003079NRG24290820230273012 29/08/2023 Dashrath 1707003079WL024324 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 Dashrath STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-080-001/107
(HARPURA) 		1707003079NRG24290820230273011 29/08/2023 Dashrath 1707003079WL024324 Dashrath 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934850 Dashrath STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-080-001/115
(HARPURA) 		1707003079NRG24290820230273016 29/08/2023 Maniram Kushwaha 1707003079WL024324 Maniram Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934850 ManiramKushwaha STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-080-001/115
(HARPURA) 		1707003079NRG24290820230273015 29/08/2023 Maniram Kushwaha 1707003079WL024324 Maniram Kushwaha 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934850 ManiramKushwaha MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-080-001/115
(HARPURA) 		1707003079NRG24290820230273014 29/08/2023 Maniram Kushwaha 1707003079WL024324 Maniram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 ManiramKushwaha STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-080-001/115
(HARPURA) 		1707003079NRG24290820230273013 29/08/2023 Maniram Kushwaha 1707003079WL024324 Maniram Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 ManiramKushwaha MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-080-001/39
(HARPURA) 		1707003079NRG24290820230273021 29/08/2023 Hanumat 1707003079WL024324 Hanumat 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 Hanumat MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-080-001/39
(HARPURA) 		1707003079NRG24290820230273023 29/08/2023 Hanumat 1707003079WL024324 Hanumat 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934850 Hanumat MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-080-001/39
(HARPURA) 		1707003079NRG24290820230273022 29/08/2023 Vati 1707003079WL024324 Vati 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934850 Vati MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-080-001/39
(HARPURA) 		1707003079NRG24290820230273024 29/08/2023 Vati 1707003079WL024324 Vati 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934850 Vati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_290823APB_FTO_240898 Canara Bank CNRB0006166 PRITHVIPUR 1326
2 JATARA MP1707003_290823APB_FTO_240898 State Bank of India SBIN0002856 JATARA 23868
3 JATARA MP1707003_290823APB_FTO_240898 State Bank of India SBIN0002886 PROTHVIPUR 13260
4 JATARA MP1707003_290823APB_FTO_240898 State Bank of India SBIN0003712 LIDHORA 20995
5 JATARA MP1707003_290823APB_FTO_240898 State Bank of India SBIN0013663 JERON KHALSA 5304
6 JATARA MP1707003_290823APB_FTO_240898 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 9282
7 JATARA MP1707003_290823APB_FTO_240898 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 22542
8 JATARA MP1707003_290823APB_FTO_240898 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7956

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