Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_130523FTO_40779
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-07-003-044-001/216
(GARROULI) 		1707003044NRG23110520230760358 13/05/2023 neelam prajapati 1707003WL0084369 neelam prajapati 00415 SBIN0002856 1224 1224 Processed 19/05/2023 775848985 neelamprajapati (000000)
2 JATARA MP-07-003-044-001/216
(GARROULI) 		1707003044NRG23110520230760357 13/05/2023 Neelam prajapati 1707003WL0084369 Neelam prajapati 00415 SBIN0002856 1224 1224 Processed 19/05/2023 775848985 Neelamprajapati (000000)
3 JATARA MP-07-003-044-001/459
(GARROULI) 		1707003044NRG23110520230760359 13/05/2023 SUNEETA ahirwar 1707003WL0084369 SUNEETA ahirwar 00415 SBIN0002856 1224 1224 Processed 19/05/2023 775848985 SUNEETAahirwar (000000)
4 JATARA MP-07-003-048-001/495
(BAJEETPURA) 		1707003048NRG23120520230760515 13/05/2023 Rahul banshkar 1707003WL0084384 Rahul banshkar 00415 SBIN0002856 1224 1224 Processed 19/05/2023 775848985 Rahulbanshkar (000000)
5 JATARA MP-07-003-048-001/703
(BAJEETPURA) 		1707003048NRG23120520230760519 13/05/2023 Suneeta ahirwar 1707003WL0084384 Suneeta ahirwar 00415 SBIN0002856 1224 1224 Rejected 19/05/2023 775848985 No Such Account
6 JATARA MP-07-003-048-001/703
(BAJEETPURA) 		1707003048NRG23120520230760518 13/05/2023 Suneeta ahirwar 1707003WL0084384 Suneeta ahirwar 00415 SBIN0002856 1224 1224 Rejected 19/05/2023 775848985 No Such Account
7 JATARA MP-07-003-048-001/703
(BAJEETPURA) 		1707003048NRG23120520230760517 13/05/2023 Suneeta ahirwar 1707003WL0084384 Suneeta ahirwar 00415 SBIN0002856 1224 1224 Rejected 19/05/2023 775848985 No Such Account
8 JATARA MP-07-003-048-001/703
(BAJEETPURA) 		1707003048NRG23120520230760516 13/05/2023 Suneeta ahirwar 1707003WL0084384 Suneeta ahirwar 00415 SBIN0002856 1224 1224 Rejected 19/05/2023 775848985 No Such Account
9 JATARA MP-07-003-052-001/681
(SHAH) 		1707003052NRG23120520230760493 13/05/2023 Lachhman Raikwar 1707003WL0084382 Lachhman Raikwar 00415 SBIN0002856 1224 1224 Rejected 19/05/2023 775848985 No Such Account
10 JATARA MP-07-003-052-001/681
(SHAH) 		1707003052NRG23120520230760492 13/05/2023 Lachhman Raikwar 1707003WL0084382 Lachhman Raikwar 00415 SBIN0002856 1224 1224 Rejected 19/05/2023 775848985 No Such Account
11 JATARA MP-07-003-052-001/681
(SHAH) 		1707003052NRG23120520230760491 13/05/2023 Lachhman Raikwar 1707003WL0084382 Lachhman Raikwar 00415 SBIN0002856 1224 1224 Rejected 19/05/2023 775848985 No Such Account
12 JATARA MP-07-003-052-001/681
(SHAH) 		1707003052NRG23120520230760490 13/05/2023 Lachhman Raikwar 1707003WL0084382 Lachhman Raikwar 00415 SBIN0002856 1224 1224 Rejected 19/05/2023 775848985 No Such Account
13 JATARA MP-07-003-052-001/681
(SHAH) 		1707003052NRG23120520230760489 13/05/2023 Lachhman Raikwar 1707003WL0084382 Lachhman Raikwar 00415 SBIN0002856 1224 1224 Rejected 19/05/2023 775848985 No Such Account
14 JATARA MP-07-003-052-001/681
(SHAH) 		1707003052NRG23120520230760488 13/05/2023 Lachhman Raikwar 1707003WL0084382 Lachhman Raikwar 00415 SBIN0002856 1224 1224 Rejected 19/05/2023 775848985 No Such Account
15 JATARA MP-07-003-052-001/681
(SHAH) 		1707003052NRG23120520230760487 13/05/2023 Lachhman Raikwar 1707003WL0084382 Lachhman Raikwar 00415 SBIN0002856 2448 2448 Rejected 19/05/2023 775848985 No Such Account
16 JATARA MP-07-003-052-001/681
(SHAH) 		1707003052NRG23120520230760486 13/05/2023 Lachhman Raikwar 1707003WL0084382 Lachhman Raikwar 00415 SBIN0002856 2448 2448 Rejected 19/05/2023 775848985 No Such Account
17 JATARA MP-07-003-052-001/681
(SHAH) 		1707003052NRG23120520230760485 13/05/2023 Lachhman Raikwar 1707003WL0084382 Lachhman Raikwar 00415 SBIN0002856 1224 1224 Rejected 19/05/2023 775848985 No Such Account
18 JATARA MP-07-003-052-001/681
(SHAH) 		1707003052NRG23120520230760484 13/05/2023 Lachhman Raikwar 1707003WL0084382 Lachhman Raikwar 00415 SBIN0002856 1224 1224 Rejected 19/05/2023 775848985 No Such Account
19 JATARA MP-07-003-052-001/681
(SHAH) 		1707003052NRG23120520230760483 13/05/2023 Lachhman Raikwar 1707003WL0084382 Lachhman Raikwar 00415 SBIN0002856 1020 1020 Rejected 19/05/2023 775848985 No Such Account
20 JATARA MP-07-003-084-001/74-A
(MACHOURA) 		1707003084NRG23120520230760559 13/05/2023 Balkishan raikwar 1707003WL0084386 Balkishan raikwar 00415 SBIN0002856 612 612 Processed 19/05/2023 775848985 Balkishanraikwar (000000)
21 JATARA MP-07-003-084-001/74-A
(MACHOURA) 		1707003084NRG23120520230760558 13/05/2023 Balkishan raikwar 1707003WL0084386 Balkishan raikwar 00415 SBIN0002856 1020 1020 Processed 19/05/2023 775848985 Balkishanraikwar (000000)
SubTotal 27132 27132
22 JATARA MP-07-003-013-003/149-A
(DARGAYAKALA) 		1707003013NRG23070520230759470 13/05/2023 maniram kewat 1707003WL0084292 maniram kewat 00415 SBIN0003178 1224 1224 Processed 19/05/2023 775848985 maniramkewat (000000)
23 JATARA MP-07-003-024-002/190-B
(LUHARGUWAN) 		1707003024NRG23130520230760626 13/05/2023 MANA 1707003WL0084390 MANA 00415 SBIN0003178 204 204 Processed 19/05/2023 775848985 MANA (000000)
24 JATARA MP-07-003-024-002/190-B
(LUHARGUWAN) 		1707003024NRG23130520230760625 13/05/2023 MANA 1707003WL0084390 MANA 00415 SBIN0003178 1224 1224 Processed 19/05/2023 775848985 MANA (000000)
SubTotal 2652 2652
25 JATARA MP-07-003-037-002/723-D
(CHHIPARI) 		1707003037NRG23120520230760499 13/05/2023 RAMDEVI KUSHWAHA 1707003WL0084383 RAMDEVI KUSHWAHA 00415 SBIN0003712 1020 1020 Rejected 19/05/2023 775848985 No Such Account
26 JATARA MP-07-003-037-002/723-D
(CHHIPARI) 		1707003037NRG23120520230760498 13/05/2023 RAMDEVI KUSHWAHA 1707003WL0084383 RAMDEVI KUSHWAHA 00415 SBIN0003712 816 816 Rejected 19/05/2023 775848985 No Such Account
27 JATARA MP-07-003-037-002/723-D
(CHHIPARI) 		1707003037NRG23120520230760497 13/05/2023 RAMDEVI KUSHWAHA 1707003WL0084383 RAMDEVI KUSHWAHA 00415 SBIN0003712 1020 1020 Rejected 19/05/2023 775848985 No Such Account
28 JATARA MP-07-003-037-002/735-C
(CHHIPARI) 		1707003037NRG23120520230760504 13/05/2023 seema kushwaha 1707003WL0084383 seema kushwaha 00415 SBIN0003712 1224 1224 Rejected 19/05/2023 775848985 No Such Account
29 JATARA MP-07-003-037-002/735-C
(CHHIPARI) 		1707003037NRG23120520230760503 13/05/2023 seema kushwaha 1707003WL0084383 seema kushwaha 00415 SBIN0003712 816 816 Rejected 19/05/2023 775848985 No Such Account
30 JATARA MP-07-003-037-002/736
(CHHIPARI) 		1707003037NRG23120520230760506 13/05/2023 sombati kushwaha 1707003WL0084383 sombati kushwaha 00415 SBIN0003712 816 816 Rejected 19/05/2023 775848985 No Such Account
31 JATARA MP-07-003-037-002/736
(CHHIPARI) 		1707003037NRG23120520230760505 13/05/2023 sombati kushwaha 1707003WL0084383 sombati kushwaha 00415 SBIN0003712 1020 1020 Rejected 19/05/2023 775848985 No Such Account
32 JATARA MP-07-003-037-002/78
(CHHIPARI) 		1707003037NRG23120520230760509 13/05/2023 NANI BAI KUSHWAHA 1707003WL0084383 NANI BAI KUSHWAHA 00415 SBIN0003712 1224 1224 Processed 19/05/2023 775848985 NANIBAIKUSHWAHA (000000)
33 JATARA MP-07-003-037-002/78
(CHHIPARI) 		1707003037NRG23120520230760508 13/05/2023 NANI BAI KUSHWAHA 1707003WL0084383 NANI BAI KUSHWAHA 00415 SBIN0003712 1224 1224 Processed 19/05/2023 775848985 NANIBAIKUSHWAHA (000000)
34 JATARA MP-07-003-037-002/78
(CHHIPARI) 		1707003037NRG23120520230760507 13/05/2023 NANI BAI KUSHWAHA 1707003WL0084383 NANI BAI KUSHWAHA 00415 SBIN0003712 1020 1020 Processed 19/05/2023 775848985 NANIBAIKUSHWAHA (000000)
35 JATARA MP-07-003-037-002/835
(CHHIPARI) 		1707003037NRG23120520230760513 13/05/2023 ghanshyam kushwaha 1707003WL0084383 ghanshyam kushwaha 00415 SBIN0003712 1020 1020 Rejected 19/05/2023 775848985 No Such Account
36 JATARA MP-07-003-037-002/835
(CHHIPARI) 		1707003037NRG23120520230760512 13/05/2023 ghanshyam kushwaha 1707003WL0084383 ghanshyam kushwaha 00415 SBIN0003712 1020 1020 Rejected 19/05/2023 775848985 No Such Account
37 JATARA MP-07-003-037-002/835
(CHHIPARI) 		1707003037NRG23120520230760511 13/05/2023 ghanshyam kushwaha 1707003WL0084383 ghanshyam kushwaha 00415 SBIN0003712 1020 1020 Rejected 19/05/2023 775848985 No Such Account
38 JATARA MP-07-003-037-002/835
(CHHIPARI) 		1707003037NRG23120520230760510 13/05/2023 ghanshyam kushwaha 1707003WL0084383 ghanshyam kushwaha 00415 SBIN0003712 1020 1020 Rejected 19/05/2023 775848985 No Such Account
SubTotal 14280 14280
39 JATARA MP-07-003-088-003/14-B
(LAKHEPUR) 		1707003092NRG23120520230760579 13/05/2023 Neeraj 1707003WL0084389 Neeraj 00554 KKBK0005919 1224 1224 Processed 19/05/2023 775848985 Neeraj (000000)
SubTotal 1224 1224
40 JATARA MP-07-003-037-002/721
(CHHIPARI) 		1707003037NRG23120520230760496 13/05/2023 santosh kushwaha 1707003WL0084383 santosh kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
41 JATARA MP-07-003-037-002/721
(CHHIPARI) 		1707003037NRG23120520230760495 13/05/2023 santosh kushwaha 1707003WL0084383 santosh kushwaha 00602 SBIN0RRMBGB 1020 1020 Rejected 19/05/2023 775848985 No Such Account
42 JATARA MP-07-003-037-002/721
(CHHIPARI) 		1707003037NRG23120520230760494 13/05/2023 santosh kushwaha 1707003WL0084383 santosh kushwaha 00602 SBIN0RRMBGB 612 612 Rejected 19/05/2023 775848985 No Such Account
43 JATARA MP-07-003-037-002/725-D
(CHHIPARI) 		1707003037NRG23120520230760502 13/05/2023 HAR BAI KUSHWAHA 1707003WL0084383 HAR BAI KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Rejected 19/05/2023 775848985 No Such Account
44 JATARA MP-07-003-037-002/725-D
(CHHIPARI) 		1707003037NRG23120520230760501 13/05/2023 HAR BAI KUSHWAHA 1707003WL0084383 HAR BAI KUSHWAHA 00602 SBIN0RRMBGB 816 816 Rejected 19/05/2023 775848985 No Such Account
45 JATARA MP-07-003-037-002/725-D
(CHHIPARI) 		1707003037NRG23120520230760500 13/05/2023 HAR BAI KUSHWAHA 1707003WL0084383 HAR BAI KUSHWAHA 00602 SBIN0RRMBGB 1020 1020 Rejected 19/05/2023 775848985 No Such Account
46 JATARA MP-07-003-043-003/270
(PHATEH KA KHIRAK) 		1707003043NRG23120520230760461 13/05/2023 Janki kushwaha 1707003WL0084381 Janki kushwaha 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775848985 Jankikushwaha (000000)
47 JATARA MP-07-003-043-003/36
(PHATEH KA KHIRAK) 		1707003043NRG23120520230760462 13/05/2023 dhanua Ahirwar 1707003WL0084381 dhanua Ahirwar 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
48 JATARA MP-07-003-044-001/8
(GARROULI) 		1707003044NRG23110520230760360 13/05/2023 Ramswaroop napit 1707003WL0084369 Ramswaroop napit 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775848985 Ramswaroopnapit (000000)
49 JATARA MP-07-003-044-001/8
(GARROULI) 		1707003044NRG23110520230760361 13/05/2023 Ramswaroop napit 1707003WL0084369 Ramswaroop napit 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775848985 Ramswaroopnapit (000000)
50 JATARA MP-07-003-044-001/8
(GARROULI) 		1707003044NRG23110520230760362 13/05/2023 Ramswaroop napit 1707003WL0084369 Ramswaroop napit 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775848985 Ramswaroopnapit (000000)
51 JATARA MP-07-003-044-001/8
(GARROULI) 		1707003044NRG23110520230760363 13/05/2023 Ramswaroop napit 1707003WL0084369 Ramswaroop napit 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775848985 Ramswaroopnapit (000000)
52 JATARA MP-07-003-044-001/8
(GARROULI) 		1707003044NRG23110520230760364 13/05/2023 Ramswaroop napit 1707003WL0084369 Ramswaroop napit 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775848985 Ramswaroopnapit (000000)
53 JATARA MP-07-003-048-001/419
(BAJEETPURA) 		1707003048NRG23120520230760514 13/05/2023 munni lal 1707003WL0084384 munni lal 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775848985 munnilal (000000)
54 JATARA MP-07-003-048-001/80
(BAJEETPURA) 		1707003048NRG23120520230760522 13/05/2023 Poona lodhi 1707003WL0084384 Poona lodhi 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 Account closed
55 JATARA MP-07-003-048-001/80
(BAJEETPURA) 		1707003048NRG23120520230760521 13/05/2023 Poona lodhi 1707003WL0084384 Poona lodhi 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 Account closed
56 JATARA MP-07-003-048-001/80
(BAJEETPURA) 		1707003048NRG23120520230760520 13/05/2023 Poona lodhi 1707003WL0084384 Poona lodhi 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 Account closed
57 JATARA MP-07-003-084-001/129-B
(MACHOURA) 		1707003084NRG23120520230760562 13/05/2023 Girja rajpoot 1707003WL0084386 Girja rajpoot 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775848985 Girjarajpoot (000000)
58 JATARA MP-07-003-084-001/129-B
(MACHOURA) 		1707003084NRG23120520230760561 13/05/2023 Girja rajpoot 1707003WL0084386 Girja rajpoot 00602 SBIN0RRMBGB 612 612 Processed 19/05/2023 775848985 Girjarajpoot (000000)
59 JATARA MP-07-003-084-001/129-B
(MACHOURA) 		1707003084NRG23120520230760560 13/05/2023 Girja rajpoot 1707003WL0084386 Girja rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775848985 Girjarajpoot (000000)
60 JATARA MP-07-003-084-001/130-B
(MACHOURA) 		1707003084NRG23110520230760340 13/05/2023 Seetaram 1707003WL0084365 Seetaram 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775848985 Seetaram (000000)
61 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG23120520230760569 13/05/2023 Jagdeesh vishwakarma 1707003WL0084386 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
62 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG23120520230760568 13/05/2023 Jagdeesh vishwakarma 1707003WL0084386 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 612 612 Rejected 19/05/2023 775848985 No Such Account
63 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG23120520230760567 13/05/2023 Jagdeesh vishwakarma 1707003WL0084386 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
64 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG23120520230760566 13/05/2023 Jagdeesh vishwakarma 1707003WL0084386 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
65 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG23120520230760565 13/05/2023 Jagdeesh vishwakarma 1707003WL0084386 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
66 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG23120520230760564 13/05/2023 Jagdeesh vishwakarma 1707003WL0084386 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
67 JATARA MP-07-003-084-001/131
(MACHOURA) 		1707003084NRG23120520230760563 13/05/2023 Jagdeesh vishwakarma 1707003WL0084386 Jagdeesh vishwakarma 00602 SBIN0RRMBGB 1020 1020 Rejected 19/05/2023 775848985 No Such Account
68 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG23120520230760573 13/05/2023 Ramkishor kushwaha 1707003WL0084386 Ramkishor kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
69 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG23120520230760572 13/05/2023 Ramkishor kushwaha 1707003WL0084386 Ramkishor kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
70 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG23120520230760571 13/05/2023 Ramkishor kushwaha 1707003WL0084386 Ramkishor kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
71 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG23120520230760570 13/05/2023 Ramkishor kushwaha 1707003WL0084386 Ramkishor kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
72 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG23120520230760552 13/05/2023 Ramkishor kushwaha 1707003WL0084386 Ramkishor kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
73 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG23120520230760575 13/05/2023 Ramkishor kushwaha 1707003WL0084386 Ramkishor kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
74 JATARA MP-07-003-084-001/154-A
(MACHOURA) 		1707003084NRG23120520230760574 13/05/2023 Ramkishor kushwaha 1707003WL0084386 Ramkishor kushwaha 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
75 JATARA MP-07-003-084-001/197
(MACHOURA) 		1707003084NRG23120520230760554 13/05/2023 Raja bai lodhi 1707003WL0084386 Raja bai lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775848985 Rajabailodhi (000000)
76 JATARA MP-07-003-084-001/197
(MACHOURA) 		1707003084NRG23120520230760553 13/05/2023 Raja bai lodhi 1707003WL0084386 Raja bai lodhi 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775848985 Rajabailodhi (000000)
77 JATARA MP-07-003-084-001/51-B
(MACHOURA) 		1707003084NRG23120520230760556 13/05/2023 Rani raikwar 1707003WL0084386 Rani raikwar 00602 SBIN0RRMBGB 1020 1020 Rejected 19/05/2023 775848985 No Such Account
78 JATARA MP-07-003-084-001/51-B
(MACHOURA) 		1707003084NRG23120520230760555 13/05/2023 Rani raikwar 1707003WL0084386 Rani raikwar 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
79 JATARA MP-07-003-084-001/66
(MACHOURA) 		1707003084NRG23120520230760557 13/05/2023 Kosa bai raikwar 1707003WL0084386 Kosa bai raikwar 00602 SBIN0RRMBGB 1224 1224 Rejected 19/05/2023 775848985 No Such Account
80 JATARA MP-07-003-086-003/249
(RANIGANJ) 		1707003086NRG23120520230760539 13/05/2023 santosh 1707003WL0084385 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775848985 santosh (000000)
81 JATARA MP-07-003-086-003/249
(RANIGANJ) 		1707003086NRG23120520230760538 13/05/2023 santosh 1707003WL0084385 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775848985 santosh (000000)
82 JATARA MP-07-003-086-003/249
(RANIGANJ) 		1707003086NRG23120520230760537 13/05/2023 santosh 1707003WL0084385 santosh 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775848985 santosh (000000)
83 JATARA MP-07-003-089-004/50-B
(PANCHAMPURA) 		1707003092NRG23130520230760687 13/05/2023 raghvendra 1707003WL0084395 raghvendra 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775848985 raghvendra (000000)
84 JATARA MP-07-003-089-004/61-B
(PANCHAMPURA) 		1707003092NRG23130520230760688 13/05/2023 kehar 1707003WL0084395 kehar 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775848985 kehar (000000)
85 JATARA MP-07-003-089-004/63
(PANCHAMPURA) 		1707003092NRG23130520230760689 13/05/2023 Rameshwar 1707003WL0084395 Rameshwar 00602 SBIN0RRMBGB 816 816 Rejected 19/05/2023 775848985 No Such Account
SubTotal 52020 52020
Total 97308 97308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_130523FTO_40779 State Bank of India SBIN0002856 JATARA 27132
2 JATARA MP1707003_130523FTO_40779 State Bank of India SBIN0003178 DIGODA 2652
3 JATARA MP1707003_130523FTO_40779 State Bank of India SBIN0003712 LIDHORA 14280
4 JATARA MP1707003_130523FTO_40779 Kotak Mahindra Bank Ltd. KKBK0005919 CHHATARPUR 1224
5 JATARA MP1707003_130523FTO_40779 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3672
6 JATARA MP1707003_130523FTO_40779 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 2244
7 JATARA MP1707003_130523FTO_40779 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 9996
8 JATARA MP1707003_130523FTO_40779 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3264
9 JATARA MP1707003_130523FTO_40779 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 27132
10 JATARA MP1707003_130523FTO_40779 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 5712

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