Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:35:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090523APB_FTO_34874
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-07-003-070-001/310-A
(DEWKHA) 		1707003070NRG24090520230024016 09/05/2023 BHAGVATI 1707003070WL002031 BHAGVATI 00045 BARB0TIKAMG 1326 1326 Processed 17/05/2023 714771800 BHAGVATI FINO PAYMENTS BANK LTD(608001)
2 JATARA MP-07-003-070-001/310-A
(DEWKHA) 		1707003070NRG24090520230024015 09/05/2023 BHAGVATI 1707003070WL002031 BHAGVATI 00045 BARB0TIKAMG 1326 1326 Processed 17/05/2023 714771800 BHAGVATI FINO PAYMENTS BANK LTD(608001)
3 JATARA MP-07-003-070-001/312
(DEWKHA) 		1707003070NRG24090520230024018 09/05/2023 RAJENDRA 1707003070WL002031 RAJENDRA 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714771800 RAJENDRA BANK OF BARODA(606985)
4 JATARA MP-07-003-070-001/312
(DEWKHA) 		1707003070NRG24090520230024020 09/05/2023 RAJENDRA 1707003070WL002031 RAJENDRA 00045 BARB0TIKAMG 1326 1326 Processed 16/05/2023 714771800 RAJENDRA BANK OF BARODA(606985)
5 JATARA MP-07-003-070-001/312
(DEWKHA) 		1707003070NRG24090520230024019 09/05/2023 SEEMA 1707003070WL002031 SEEMA 00045 BARB0TIKAMG 1326 1326 Processed 17/05/2023 714771800 SEEMA FINO PAYMENTS BANK LTD(608001)
6 JATARA MP-07-003-070-001/312
(DEWKHA) 		1707003070NRG24090520230024017 09/05/2023 SEEMA 1707003070WL002031 SEEMA 00045 BARB0TIKAMG 1326 1326 Processed 17/05/2023 714771800 SEEMA FINO PAYMENTS BANK LTD(608001)
7 JATARA MP-07-003-070-001/657
(DEWKHA) 		1707003070NRG24090520230024044 09/05/2023 phulchandra 1707003070WL002031 phulchandra 00045 BARB0TIKAMG 1326 1326 Processed 17/05/2023 714771800 phulchandra FINO PAYMENTS BANK LTD(608001)
8 JATARA MP-07-003-070-001/657
(DEWKHA) 		1707003070NRG24090520230024043 09/05/2023 phulchandra 1707003070WL002031 phulchandra 00045 BARB0TIKAMG 1326 1326 Processed 17/05/2023 714771800 phulchandra FINO PAYMENTS BANK LTD(608001)
9 JATARA MP-07-003-070-001/661
(DEWKHA) 		1707003070NRG24090520230024048 09/05/2023 phulsingh 1707003070WL002031 phulsingh 00045 BARB0TIKAMG 1326 1326 Processed 17/05/2023 714771800 phulsingh FINO PAYMENTS BANK LTD(608001)
10 JATARA MP-07-003-070-001/661
(DEWKHA) 		1707003070NRG24090520230024047 09/05/2023 phulsingh 1707003070WL002031 phulsingh 00045 BARB0TIKAMG 1326 1326 Processed 17/05/2023 714771800 phulsingh FINO PAYMENTS BANK LTD(608001)
11 JATARA MP-07-003-070-001/665
(DEWKHA) 		1707003070NRG24090520230024050 09/05/2023 bhagirath 1707003070WL002031 bhagirath 00045 BARB0TIKAMG 1326 1326 Processed 17/05/2023 714771800 bhagirath FINO PAYMENTS BANK LTD(608001)
12 JATARA MP-07-003-070-001/665
(DEWKHA) 		1707003070NRG24090520230024049 09/05/2023 bhagirath 1707003070WL002031 bhagirath 00045 BARB0TIKAMG 1326 1326 Processed 17/05/2023 714771800 bhagirath FINO PAYMENTS BANK LTD(608001)
13 JATARA MP-07-003-070-001/82
(DEWKHA) 		1707003070NRG24090520230024102 09/05/2023 setaram 1707003070WL002031 setaram 00045 BARB0TIKAMG 1326 1326 Processed 17/05/2023 714771800 setaram FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
14 JATARA MP-07-003-070-001/693
(DEWKHA) 		1707003070NRG24090520230024054 09/05/2023 vimla 1707003070WL002031 vimla 00176 IDIB000T571 1326 1326 Processed 17/05/2023 714771800 vimla FINO PAYMENTS BANK LTD(608001)
15 JATARA MP-07-003-070-001/693
(DEWKHA) 		1707003070NRG24090520230024053 09/05/2023 vimla 1707003070WL002031 vimla 00176 IDIB000T571 1326 1326 Processed 17/05/2023 714771800 vimla FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 JATARA MP-07-003-034-001/140-B
(SHAHPUR) 		1707003034NRG24090520230024403 09/05/2023 suneel 1707003034WL002064 suneel 00415 SBIN0002856 1105 1105 Processed 16/05/2023 714771800 suneel MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-034-001/28-B
(SHAHPUR) 		1707003034NRG24090520230024425 09/05/2023 neelam 1707003034WL002064 neelam 00415 SBIN0002856 1105 1105 Processed 16/05/2023 714771800 neelam STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-034-001/28-B
(SHAHPUR) 		1707003034NRG24090520230024424 09/05/2023 neelam 1707003034WL002064 neelam 00415 SBIN0002856 1105 1105 Processed 16/05/2023 714771800 neelam STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-034-001/4-D
(SHAHPUR) 		1707003034NRG24090520230024426 09/05/2023 pushpend 1707003034WL002064 pushpend 00415 SBIN0002856 1105 1105 Processed 17/05/2023 714771800 pushpend FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-034-001/97-D
(SHAHPUR) 		1707003034NRG24090520230024437 09/05/2023 balkishan 1707003034WL002064 balkishan 00415 SBIN0002856 1105 1105 Processed 16/05/2023 714771800 balkishan STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-034-001/97-D
(SHAHPUR) 		1707003034NRG24090520230024436 09/05/2023 balkishan 1707003034WL002064 balkishan 00415 SBIN0002856 1105 1105 Processed 16/05/2023 714771800 balkishan STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-034-002/103-A
(SHAHPUR) 		1707003034NRG24090520230024438 09/05/2023 latkan 1707003034WL002064 latkan 00415 SBIN0002856 1105 1105 Processed 16/05/2023 714771800 latkan STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-034-002/104-A
(SHAHPUR) 		1707003034NRG24090520230024440 09/05/2023 Ramesh 1707003034WL002064 Ramesh 00415 SBIN0002856 1105 1105 Processed 16/05/2023 714771800 Ramesh STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-034-002/162-C
(SHAHPUR) 		1707003034NRG24090520230024446 09/05/2023 brajesh 1707003034WL002064 brajesh 00415 SBIN0002856 1105 1105 Processed 16/05/2023 714771800 brajesh MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-034-002/69-B
(SHAHPUR) 		1707003034NRG24090520230024390 09/05/2023 harcharan 1707003034WL002062 harcharan 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714771800 harcharan STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-034-002/69-B
(SHAHPUR) 		1707003034NRG24090520230024389 09/05/2023 sukhwati 1707003034WL002062 sukhwati 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714771800 sukhwati STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-034-002/69-C
(SHAHPUR) 		1707003034NRG24090520230024391 09/05/2023 brajesh 1707003034WL002062 brajesh 00415 SBIN0002856 1326 1326 Processed 16/05/2023 714771800 brajesh STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-034-002/785
(SHAHPUR) 		1707003034NRG24090520230024455 09/05/2023 janki 1707003034WL002064 janki 00415 SBIN0002856 1105 1105 Processed 16/05/2023 714771800 janki STATE BANK OF INDIA(508548)
SubTotal 15028 15028
29 JATARA MP-07-003-070-001/122
(DEWKHA) 		1707003070NRG24090520230024005 09/05/2023 dinesh 1707003070WL002031 dinesh 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714771800 dinesh BANK OF BARODA(606985)
30 JATARA MP-07-003-070-001/122
(DEWKHA) 		1707003070NRG24090520230024003 09/05/2023 dinesh 1707003070WL002031 dinesh 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714771800 dinesh BANK OF BARODA(606985)
31 JATARA MP-07-003-070-001/122
(DEWKHA) 		1707003070NRG24090520230024004 09/05/2023 vidya 1707003070WL002031 vidya 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 vidya FINO PAYMENTS BANK LTD(608001)
32 JATARA MP-07-003-070-001/122
(DEWKHA) 		1707003070NRG24090520230024006 09/05/2023 vidya 1707003070WL002031 vidya 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 vidya FINO PAYMENTS BANK LTD(608001)
33 JATARA MP-07-003-070-001/290
(DEWKHA) 		1707003070NRG24090520230024012 09/05/2023 puspha 1707003070WL002031 puspha 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 puspha FINO PAYMENTS BANK LTD(608001)
34 JATARA MP-07-003-070-001/290
(DEWKHA) 		1707003070NRG24090520230024011 09/05/2023 puspha 1707003070WL002031 puspha 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 puspha FINO PAYMENTS BANK LTD(608001)
35 JATARA MP-07-003-070-001/291
(DEWKHA) 		1707003070NRG24090520230024014 09/05/2023 tejkunar 1707003070WL002031 tejkunar 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 tejkunar FINO PAYMENTS BANK LTD(608001)
36 JATARA MP-07-003-070-001/291
(DEWKHA) 		1707003070NRG24090520230024013 09/05/2023 tejkunar 1707003070WL002031 tejkunar 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 tejkunar FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-070-001/562
(DEWKHA) 		1707003070NRG24090520230024021 09/05/2023 dinesh 1707003070WL002031 dinesh 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714771800 dinesh STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-070-001/562
(DEWKHA) 		1707003070NRG24090520230024023 09/05/2023 dinesh 1707003070WL002031 dinesh 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714771800 dinesh STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-070-001/562
(DEWKHA) 		1707003070NRG24090520230024022 09/05/2023 neelam 1707003070WL002031 neelam 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 neelam FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-070-001/562
(DEWKHA) 		1707003070NRG24090520230024024 09/05/2023 neelam 1707003070WL002031 neelam 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 neelam FINO PAYMENTS BANK LTD(608001)
41 JATARA MP-07-003-070-001/572
(DEWKHA) 		1707003070NRG24090520230024030 09/05/2023 narandash 1707003070WL002031 narandash 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 narandash FINO PAYMENTS BANK LTD(608001)
42 JATARA MP-07-003-070-001/572
(DEWKHA) 		1707003070NRG24090520230024028 09/05/2023 narandash 1707003070WL002031 narandash 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 narandash FINO PAYMENTS BANK LTD(608001)
43 JATARA MP-07-003-070-001/617
(DEWKHA) 		1707003070NRG24090520230024036 09/05/2023 manohar 1707003070WL002031 manohar 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 manohar FINO PAYMENTS BANK LTD(608001)
44 JATARA MP-07-003-070-001/617
(DEWKHA) 		1707003070NRG24090520230024035 09/05/2023 manohar 1707003070WL002031 manohar 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 manohar FINO PAYMENTS BANK LTD(608001)
45 JATARA MP-07-003-070-001/627
(DEWKHA) 		1707003070NRG24090520230024038 09/05/2023 seetaram 1707003070WL002031 seetaram 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714771800 seetaram STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-070-001/627
(DEWKHA) 		1707003070NRG24090520230024037 09/05/2023 seetaram 1707003070WL002031 seetaram 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714771800 seetaram STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-070-001/628
(DEWKHA) 		1707003070NRG24090520230024040 09/05/2023 bhupendra 1707003070WL002031 bhupendra 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 bhupendra FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-070-001/628
(DEWKHA) 		1707003070NRG24090520230024039 09/05/2023 bhupendra 1707003070WL002031 bhupendra 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 bhupendra FINO PAYMENTS BANK LTD(608001)
49 JATARA MP-07-003-070-001/660
(DEWKHA) 		1707003070NRG24090520230024046 09/05/2023 khargi 1707003070WL002031 khargi 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 khargi FINO PAYMENTS BANK LTD(608001)
50 JATARA MP-07-003-070-001/660
(DEWKHA) 		1707003070NRG24090520230024045 09/05/2023 khargi 1707003070WL002031 khargi 00415 SBIN0003178 1326 1326 Processed 17/05/2023 714771800 khargi FINO PAYMENTS BANK LTD(608001)
51 JATARA MP-07-003-070-001/675
(DEWKHA) 		1707003070NRG24090520230024052 09/05/2023 ramkishor 1707003070WL002031 ramkishor 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714771800 ramkishor BANK OF BARODA(606985)
52 JATARA MP-07-003-070-001/675
(DEWKHA) 		1707003070NRG24090520230024051 09/05/2023 ramkishor 1707003070WL002031 ramkishor 00415 SBIN0003178 1326 1326 Processed 16/05/2023 714771800 ramkishor BANK OF BARODA(606985)
SubTotal 31824 31824
53 JATARA MP-07-003-034-002/239-B
(SHAHPUR) 		1707003034NRG24090520230024449 09/05/2023 bhagvandas 1707003034WL002064 bhagvandas 00415 SBIN0003712 1105 1105 Processed 16/05/2023 714771800 bhagvandas STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 JATARA MP-07-003-034-001/153-B
(SHAHPUR) 		1707003034NRG24090520230024407 09/05/2023 chandrabhan 1707003034WL002064 chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714771800 chandrabhan STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-034-001/166-B
(SHAHPUR) 		1707003034NRG24090520230024413 09/05/2023 jayhind 1707003034WL002064 jayhind 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714771800 jayhind FINO PAYMENTS BANK LTD(608001)
56 JATARA MP-07-003-034-001/216-B
(SHAHPUR) 		1707003034NRG24090520230024416 09/05/2023 avadesh 1707003034WL002064 avadesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714771800 avadesh INDUSIND BANK(607189)
57 JATARA MP-07-003-034-001/41-C
(SHAHPUR) 		1707003034NRG24090520230024428 09/05/2023 shyambai 1707003034WL002064 shyambai 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714771800 shyambai FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-034-001/41-C
(SHAHPUR) 		1707003034NRG24090520230024427 09/05/2023 shyambai 1707003034WL002064 shyambai 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714771800 shyambai STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-034-001/72
(SHAHPUR) 		1707003034NRG24090520230024431 09/05/2023 sitaram 1707003034WL002064 sitaram 00602 SBIN0RRMBGB 1105 1105 Rejected 16/05/2023 714771800 Aadhaar Number not Mapped to Account Number
60 JATARA MP-07-003-034-001/72
(SHAHPUR) 		1707003034NRG24090520230024430 09/05/2023 sitaram 1707003034WL002064 sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714771800 sitaram MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-034-001/96-C
(SHAHPUR) 		1707003034NRG24090520230024434 09/05/2023 rambati 1707003034WL002064 rambati 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714771800 rambati MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-034-002/124-B
(SHAHPUR) 		1707003034NRG24090520230024443 09/05/2023 durjan 1707003034WL002064 durjan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714771800 durjan MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-034-002/124-B
(SHAHPUR) 		1707003034NRG24090520230024442 09/05/2023 durjan 1707003034WL002064 durjan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714771800 durjan STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-070-001/635
(DEWKHA) 		1707003070NRG24090520230024042 09/05/2023 rajkumar 1707003070WL002031 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714771800 rajkumar FINO PAYMENTS BANK LTD(608001)
65 JATARA MP-07-003-070-001/635
(DEWKHA) 		1707003070NRG24090520230024041 09/05/2023 rajkumar 1707003070WL002031 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714771800 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
66 JATARA MP-07-003-034-001/24-A
(SHAHPUR) 		1707003034NRG24090520230024418 09/05/2023 Urmila 1707003034WL002064 Urmila 00688 FINO0001001 1105 1105 Processed 17/05/2023 714771800 Urmila FINO PAYMENTS BANK LTD(608001)
67 JATARA MP-07-003-034-001/24-C
(SHAHPUR) 		1707003034NRG24090520230024420 09/05/2023 neha 1707003034WL002064 neha 00688 FINO0001001 1105 1105 Processed 17/05/2023 714771800 neha FINO PAYMENTS BANK LTD(608001)
68 JATARA MP-07-003-034-001/24-C
(SHAHPUR) 		1707003034NRG24090520230024419 09/05/2023 neha 1707003034WL002064 neha 00688 FINO0001001 1105 1105 Processed 16/05/2023 714771800 neha MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-034-001/89-A
(SHAHPUR) 		1707003034NRG24090520230024432 09/05/2023 shivam 1707003034WL002064 shivam 00688 FINO0001001 1105 1105 Processed 17/05/2023 714771800 shivam FINO PAYMENTS BANK LTD(608001)
70 JATARA MP-07-003-034-001/97-C
(SHAHPUR) 		1707003034NRG24090520230024435 09/05/2023 sudha 1707003034WL002064 sudha 00688 FINO0001001 1105 1105 Processed 17/05/2023 714771800 sudha FINO PAYMENTS BANK LTD(608001)
71 JATARA MP-07-003-034-002/168-A
(SHAHPUR) 		1707003034NRG24090520230024447 09/05/2023 dharmend 1707003034WL002064 dharmend 00688 FINO0001001 1105 1105 Processed 17/05/2023 714771800 dharmend FINO PAYMENTS BANK LTD(608001)
72 JATARA MP-07-003-034-002/78-A
(SHAHPUR) 		1707003034NRG24090520230024453 09/05/2023 vidhya pal 1707003034WL002064 vidhya pal 00688 FINO0001001 1105 1105 Processed 16/05/2023 714771800 vidhyapal MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-034-002/92
(SHAHPUR) 		1707003034NRG24090520230024456 09/05/2023 HARNARAYAN 1707003034WL002064 HARNARAYAN 00688 FINO0001001 1105 1105 Processed 17/05/2023 714771800 HARNARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
74 JATARA MP-07-003-070-001/563
(DEWKHA) 		1707003070NRG24090520230024026 09/05/2023 poona 1707003070WL002031 poona 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 poona FINO PAYMENTS BANK LTD(608001)
75 JATARA MP-07-003-070-001/563
(DEWKHA) 		1707003070NRG24090520230024025 09/05/2023 poona 1707003070WL002031 poona 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 poona FINO PAYMENTS BANK LTD(608001)
76 JATARA MP-07-003-070-001/572
(DEWKHA) 		1707003070NRG24090520230024027 09/05/2023 narandash 1707003070WL002031 narandash 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 narandash FINO PAYMENTS BANK LTD(608001)
77 JATARA MP-07-003-070-001/572
(DEWKHA) 		1707003070NRG24090520230024029 09/05/2023 narandash 1707003070WL002031 narandash 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 narandash FINO PAYMENTS BANK LTD(608001)
78 JATARA MP-07-003-070-001/589
(DEWKHA) 		1707003070NRG24090520230024032 09/05/2023 tara 1707003070WL002031 tara 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 tara FINO PAYMENTS BANK LTD(608001)
79 JATARA MP-07-003-070-001/589
(DEWKHA) 		1707003070NRG24090520230024031 09/05/2023 tara 1707003070WL002031 tara 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 tara FINO PAYMENTS BANK LTD(608001)
80 JATARA MP-07-003-070-001/591
(DEWKHA) 		1707003070NRG24090520230024034 09/05/2023 durjan 1707003070WL002031 durjan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 durjan FINO PAYMENTS BANK LTD(608001)
81 JATARA MP-07-003-070-001/591
(DEWKHA) 		1707003070NRG24090520230024033 09/05/2023 durjan 1707003070WL002031 durjan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 durjan FINO PAYMENTS BANK LTD(608001)
82 JATARA MP-07-003-070-001/710
(DEWKHA) 		1707003070NRG24090520230024056 09/05/2023 mohani ahirwar 1707003070WL002031 mohani ahirwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 mohaniahirwar FINO PAYMENTS BANK LTD(608001)
83 JATARA MP-07-003-070-001/710
(DEWKHA) 		1707003070NRG24090520230024055 09/05/2023 mohani ahirwar 1707003070WL002031 mohani ahirwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 mohaniahirwar FINO PAYMENTS BANK LTD(608001)
84 JATARA MP-07-003-070-001/711
(DEWKHA) 		1707003070NRG24090520230024058 09/05/2023 Rakesh sen 1707003070WL002031 Rakesh sen 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 Rakeshsen STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-070-001/711
(DEWKHA) 		1707003070NRG24090520230024057 09/05/2023 Rakesh sen 1707003070WL002031 Rakesh sen 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 Rakeshsen STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-070-001/717
(DEWKHA) 		1707003070NRG24090520230024060 09/05/2023 Anil pal 1707003070WL002031 Anil pal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Anilpal FINO PAYMENTS BANK LTD(608001)
87 JATARA MP-07-003-070-001/717
(DEWKHA) 		1707003070NRG24090520230024059 09/05/2023 Anil pal 1707003070WL002031 Anil pal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Anilpal FINO PAYMENTS BANK LTD(608001)
88 JATARA MP-07-003-070-001/721
(DEWKHA) 		1707003070NRG24090520230024062 09/05/2023 Kamal singh pal 1707003070WL002031 Kamal singh pal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Kamalsinghpal FINO PAYMENTS BANK LTD(608001)
89 JATARA MP-07-003-070-001/721
(DEWKHA) 		1707003070NRG24090520230024061 09/05/2023 Kamal singh pal 1707003070WL002031 Kamal singh pal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Kamalsinghpal FINO PAYMENTS BANK LTD(608001)
90 JATARA MP-07-003-070-001/742
(DEWKHA) 		1707003070NRG24090520230024063 09/05/2023 Nitendra kumar sen 1707003070WL002031 Nitendra kumar sen 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Nitendrakumarsen FINO PAYMENTS BANK LTD(608001)
91 JATARA MP-07-003-070-001/746
(DEWKHA) 		1707003070NRG24090520230024064 09/05/2023 Sunil lodhi 1707003070WL002031 Sunil lodhi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Sunillodhi FINO PAYMENTS BANK LTD(608001)
92 JATARA MP-07-003-070-001/747
(DEWKHA) 		1707003070NRG24090520230024065 09/05/2023 Bhanupratap lodhi 1707003070WL002031 Bhanupratap lodhi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Bhanuprataplodhi FINO PAYMENTS BANK LTD(608001)
93 JATARA MP-07-003-070-001/750
(DEWKHA) 		1707003070NRG24090520230024066 09/05/2023 Vineeta lodhi 1707003070WL002031 Vineeta lodhi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Vineetalodhi FINO PAYMENTS BANK LTD(608001)
94 JATARA MP-07-003-070-001/757
(DEWKHA) 		1707003070NRG24090520230024067 09/05/2023 Jitendra kushwaha 1707003070WL002031 Jitendra kushwaha 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Jitendrakushwaha FINO PAYMENTS BANK LTD(608001)
95 JATARA MP-07-003-070-001/759
(DEWKHA) 		1707003070NRG24090520230024068 09/05/2023 Rajesh Rajesh 1707003070WL002031 Rajesh Rajesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 RajeshRajesh FINO PAYMENTS BANK LTD(608001)
96 JATARA MP-07-003-070-001/761-A
(DEWKHA) 		1707003070NRG24090520230024069 09/05/2023 Ramsevak Rajpoot 1707003070WL002031 Ramsevak Rajpoot 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 RamsevakRajpoot FINO PAYMENTS BANK LTD(608001)
97 JATARA MP-07-003-070-001/764
(DEWKHA) 		1707003070NRG24090520230024070 09/05/2023 Aklesh rajpoot 1707003070WL002031 Aklesh rajpoot 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Akleshrajpoot FINO PAYMENTS BANK LTD(608001)
98 JATARA MP-07-003-070-001/767
(DEWKHA) 		1707003070NRG24090520230024071 09/05/2023 Koshalya lodhi 1707003070WL002031 Koshalya lodhi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Koshalyalodhi FINO PAYMENTS BANK LTD(608001)
99 JATARA MP-07-003-070-001/770
(DEWKHA) 		1707003070NRG24090520230024072 09/05/2023 Gora Bai kushwaha 1707003070WL002031 Gora Bai kushwaha 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 GoraBaikushwaha FINO PAYMENTS BANK LTD(608001)
100 JATARA MP-07-003-070-001/772
(DEWKHA) 		1707003070NRG24090520230024073 09/05/2023 Manohar kushwaha 1707003070WL002031 Manohar kushwaha 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Manoharkushwaha FINO PAYMENTS BANK LTD(608001)
101 JATARA MP-07-003-070-001/773
(DEWKHA) 		1707003070NRG24090520230024074 09/05/2023 Sheela chadar 1707003070WL002031 Sheela chadar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Sheelachadar FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-070-001/775
(DEWKHA) 		1707003070NRG24090520230024075 09/05/2023 Prabha rajpoot 1707003070WL002031 Prabha rajpoot 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Prabharajpoot FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-070-001/783
(DEWKHA) 		1707003070NRG24090520230024076 09/05/2023 Raja devi lodhi 1707003070WL002031 Raja devi lodhi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Rajadevilodhi FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-070-001/784
(DEWKHA) 		1707003070NRG24090520230024077 09/05/2023 Mahesh singh lodhi 1707003070WL002031 Mahesh singh lodhi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Maheshsinghlodhi FINO PAYMENTS BANK LTD(608001)
105 JATARA MP-07-003-070-001/786
(DEWKHA) 		1707003070NRG24090520230024078 09/05/2023 Abhishek rab 1707003070WL002031 Abhishek rab 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Abhishekrab FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-070-001/787
(DEWKHA) 		1707003070NRG24090520230024079 09/05/2023 Santosh chadar 1707003070WL002031 Santosh chadar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Santoshchadar FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-070-001/789
(DEWKHA) 		1707003070NRG24090520230024080 09/05/2023 Dhgani Gadharia 1707003070WL002031 Dhgani Gadharia 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 DhganiGadharia FINO PAYMENTS BANK LTD(608001)
108 JATARA MP-07-003-070-001/790
(DEWKHA) 		1707003070NRG24090520230024081 09/05/2023 Rekha pal 1707003070WL002031 Rekha pal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Rekhapal FINO PAYMENTS BANK LTD(608001)
109 JATARA MP-07-003-070-001/791
(DEWKHA) 		1707003070NRG24090520230024082 09/05/2023 Komal pal 1707003070WL002031 Komal pal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Komalpal FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-070-001/792
(DEWKHA) 		1707003070NRG24090520230024083 09/05/2023 Jay pal pal 1707003070WL002031 Jay pal pal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Jaypalpal FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-070-001/793
(DEWKHA) 		1707003070NRG24090520230024084 09/05/2023 Jay pal pal 1707003070WL002031 Jay pal pal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771800 Jaypalpal FINO PAYMENTS BANK LTD(608001)
112 JATARA MP-07-003-070-001/794
(DEWKHA) 		1707003070NRG24090520230024085 09/05/2023 Kemraj Yadav 1707003070WL002031 Kemraj Yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 KemrajYadav STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-070-001/796
(DEWKHA) 		1707003070NRG24090520230024087 09/05/2023 jasoda evi pal 1707003070WL002031 jasoda evi pal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 jasodaevipal STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-070-001/799
(DEWKHA) 		1707003070NRG24090520230024088 09/05/2023 Chintaban yadav 1707003070WL002031 Chintaban yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 Chintabanyadav STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-070-001/801
(DEWKHA) 		1707003070NRG24090520230024089 09/05/2023 Deepak yadav 1707003070WL002031 Deepak yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 Deepakyadav STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-070-001/805
(DEWKHA) 		1707003070NRG24090520230024091 09/05/2023 Reena pal 1707003070WL002031 Reena pal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 Reenapal STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-070-001/807
(DEWKHA) 		1707003070NRG24090520230024092 09/05/2023 Uttam yadav 1707003070WL002031 Uttam yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 Uttamyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
118 JATARA MP-07-003-070-001/808
(DEWKHA) 		1707003070NRG24090520230024093 09/05/2023 Ajesh sen 1707003070WL002031 Ajesh sen 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 Ajeshsen STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-070-001/810
(DEWKHA) 		1707003070NRG24090520230024095 09/05/2023 Sapna pal 1707003070WL002031 Sapna pal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 Sapnapal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
120 JATARA MP-07-003-070-001/811
(DEWKHA) 		1707003070NRG24090520230024096 09/05/2023 Pulan pal 1707003070WL002031 Pulan pal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 Pulanpal STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-070-001/812
(DEWKHA) 		1707003070NRG24090520230024097 09/05/2023 Rajesh kumar pal 1707003070WL002031 Rajesh kumar pal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 Rajeshkumarpal STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-070-001/814
(DEWKHA) 		1707003070NRG24090520230024098 09/05/2023 Kishan lal pal 1707003070WL002031 Kishan lal pal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 Kishanlalpal STATE BANK OF INDIA(508548)
123 JATARA MP-07-003-070-001/815
(DEWKHA) 		1707003070NRG24090520230024099 09/05/2023 Naresh sen 1707003070WL002031 Naresh sen 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 Nareshsen BANK OF BARODA(606985)
124 JATARA MP-07-003-070-001/816
(DEWKHA) 		1707003070NRG24090520230024100 09/05/2023 Bablu rajak 1707003070WL002031 Bablu rajak 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 Bablurajak STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-070-001/818
(DEWKHA) 		1707003070NRG24090520230024101 09/05/2023 Kashiram yadav 1707003070WL002031 Kashiram yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771800 Kashiramyadav STATE BANK OF INDIA(508548)
SubTotal 68952 68952
126 JATARA MP-07-003-034-001/158
(SHAHPUR) 		1707003034NRG24090520230024409 09/05/2023 durga 1707003034WL002064 durga 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714771800 durga STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-034-001/158
(SHAHPUR) 		1707003034NRG24090520230024410 09/05/2023 gyanbai 1707003034WL002064 gyanbai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714771800 gyanbai STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-034-001/166-A
(SHAHPUR) 		1707003034NRG24090520230024412 09/05/2023 mithla 1707003034WL002064 mithla 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714771800 mithla MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-034-001/166-A
(SHAHPUR) 		1707003034NRG24090520230024411 09/05/2023 mithla 1707003034WL002064 mithla 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714771800 mithla MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-034-001/166-B
(SHAHPUR) 		1707003034NRG24090520230024414 09/05/2023 ramdevi 1707003034WL002064 ramdevi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714771800 ramdevi MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-034-001/268
(SHAHPUR) 		1707003034NRG24090520230024421 09/05/2023 neeraj 1707003034WL002064 neeraj 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714771800 neeraj FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-034-001/28
(SHAHPUR) 		1707003034NRG24090520230024423 09/05/2023 sheela 1707003034WL002064 sheela 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714771800 sheela MADHYANCHAL GRAMIN BANK(607232)
133 JATARA MP-07-003-034-001/6-A
(SHAHPUR) 		1707003034NRG24090520230024429 09/05/2023 rahul 1707003034WL002064 rahul 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714771800 rahul MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-034-002/115-C
(SHAHPUR) 		1707003034NRG24090520230024441 09/05/2023 khemchand kushwaha 1707003034WL002064 khemchand kushwaha 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714771800 khemchandkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
135 JATARA MP-07-003-034-002/218-A
(SHAHPUR) 		1707003034NRG24090520230024448 09/05/2023 laxman 1707003034WL002064 laxman 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714771800 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
136 JATARA MP-07-003-034-002/28-A
(SHAHPUR) 		1707003034NRG24090520230024450 09/05/2023 ajay sen 1707003034WL002064 ajay sen 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714771800 ajaysen STATE BANK OF INDIA(508548)
137 JATARA MP-07-003-034-002/69-A
(SHAHPUR) 		1707003034NRG24090520230024387 09/05/2023 parmanad kushwaha 1707003034WL002062 parmanad kushwaha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714771800 parmanadkushwaha PAYTM PAYMENTS BANK LTD(608032)
138 JATARA MP-07-003-034-002/71-B
(SHAHPUR) 		1707003034NRG24090520230024451 09/05/2023 anil 1707003034WL002064 anil 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714771800 anil FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-034-002/78-A
(SHAHPUR) 		1707003034NRG24090520230024452 09/05/2023 hannu pal 1707003034WL002064 hannu pal 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714771800 hannupal FINO PAYMENTS BANK LTD(608001)
140 JATARA MP-07-003-070-001/147
(DEWKHA) 		1707003070NRG24090520230024010 09/05/2023 pawan 1707003070WL002031 pawan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771800 pawan FINO PAYMENTS BANK LTD(608001)
141 JATARA MP-07-003-070-001/147
(DEWKHA) 		1707003070NRG24090520230024008 09/05/2023 pawan 1707003070WL002031 pawan 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771800 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
Total 177684 177684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090523APB_FTO_34874 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 17238
2 JATARA MP1707003_090523APB_FTO_34874 Indian Bank IDIB000T571 Tikamgarh 2652
3 JATARA MP1707003_090523APB_FTO_34874 State Bank of India SBIN0002856 JATARA 15028
4 JATARA MP1707003_090523APB_FTO_34874 State Bank of India SBIN0003178 DIGODA 31824
5 JATARA MP1707003_090523APB_FTO_34874 State Bank of India SBIN0003712 LIDHORA 1105
6 JATARA MP1707003_090523APB_FTO_34874 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2652
7 JATARA MP1707003_090523APB_FTO_34874 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 8840
8 JATARA MP1707003_090523APB_FTO_34874 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2210
9 JATARA MP1707003_090523APB_FTO_34874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
10 JATARA MP1707003_090523APB_FTO_34874 Fino Payments Bank Ltd FINO0001446 MP RO 68952
11 JATARA MP1707003_090523APB_FTO_34874 India Post Payments Bank IPOS0000001 Tikamgarh 18343

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