Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_191023APB_FTO_325424
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-07-003-019-001/109-C
(MOGNA) 		1707003019NRG24191020230352196 19/10/2023 santoshi 1707003019WL033203 santoshi 00045 BARB0TIKAMG 1216 1216 Processed 08/11/2023 286875122 santoshi BANK OF BARODA(606985)
2 JATARA MP-07-003-019-001/13-B
(MOGNA) 		1707003019NRG24191020230352203 19/10/2023 deepak 1707003019WL033203 deepak 00045 BARB0TIKAMG 1216 1216 Processed 08/11/2023 286875122 deepak BANK OF BARODA(606985)
3 JATARA MP-07-003-019-001/308-B
(MOGNA) 		1707003019NRG24191020230352212 19/10/2023 neelam 1707003019WL033203 neelam 00045 BARB0TIKAMG 1459 1459 Processed 08/11/2023 286875122 neelam BANK OF BARODA(606985)
4 JATARA MP-07-003-019-001/48-A
(MOGNA) 		1707003019NRG24191020230352218 19/10/2023 Parvati 1707003019WL033203 Parvati 00045 BARB0TIKAMG 1326 1326 Processed 08/11/2023 286875122 Parvati STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-019-001/6-B
(MOGNA) 		1707003019NRG24191020230352225 19/10/2023 bhagvandas badai 1707003019WL033203 bhagvandas badai 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 286875122 bhagvandasbadai STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-019-001/6-B
(MOGNA) 		1707003019NRG24191020230352226 19/10/2023 bhagvandas badai 1707003019WL033203 bhagvandas badai 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 286875122 bhagvandasbadai IDBI BANK(607095)
7 JATARA MP-07-003-019-001/660-A
(MOGNA) 		1707003019NRG24191020230352232 19/10/2023 brajesh luhar 1707003019WL033203 brajesh luhar 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 286875122 brajeshluhar BANK OF BARODA(606985)
8 JATARA MP-07-003-019-001/660-A
(MOGNA) 		1707003019NRG24191020230352231 19/10/2023 brajesh luhar 1707003019WL033203 brajesh luhar 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 286875122 brajeshluhar BANK OF BARODA(606985)
9 JATARA MP-07-003-019-001/7-A
(MOGNA) 		1707003019NRG24191020230352235 19/10/2023 pushpendra yadav 1707003019WL033203 pushpendra yadav 00045 BARB0TIKAMG 1459 1459 Processed 08/11/2023 286875122 pushpendrayadav BANK OF BARODA(606985)
10 JATARA MP-07-003-089-004/34-A
(PANCHAMPURA) 		1707003092NRG24191020230351954 19/10/2023 kalpana 1707003092WL033194 kalpana 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 286875122 kalpana BANK OF BARODA(606985)
11 JATARA MP-07-003-089-004/34-A
(PANCHAMPURA) 		1707003092NRG24191020230351955 19/10/2023 kalpanaa 1707003092WL033194 kalpanaa 00045 BARB0TIKAMG 1105 1105 Processed 08/11/2023 286875122 kalpanaa BANK OF BARODA(606985)
SubTotal 13306 13306
12 JATARA MP-07-003-019-001/111-A
(MOGNA) 		1707003019NRG24191020230352199 19/10/2023 ravindra 1707003019WL033203 ravindra 00048 BKID0009444 1105 1105 Processed 08/11/2023 286875122 ravindra BANK OF INDIA(508505)
13 JATARA MP-07-003-019-001/5-A
(MOGNA) 		1707003019NRG24191020230352220 19/10/2023 Bharti 1707003019WL033203 Bharti 00048 BKID0009444 1326 1326 Processed 08/11/2023 286875122 Bharti BANK OF INDIA(508505)
SubTotal 2431 2431
14 JATARA MP-07-003-019-001/308-D
(MOGNA) 		1707003019NRG24191020230352214 19/10/2023 kavita 1707003019WL033203 kavita 00415 SBIN0000490 1459 1459 Processed 08/11/2023 286875122 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
15 JATARA MP-07-003-019-001/556-A
(MOGNA) 		1707003019NRG24191020230352223 19/10/2023 shyam lal 1707003019WL033203 shyam lal 00415 SBIN0000490 1326 1326 Processed 08/11/2023 286875122 shyamlal STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-019-001/596
(MOGNA) 		1707003019NRG24191020230352224 19/10/2023 ajay 1707003019WL033203 ajay 00415 SBIN0000490 1326 1326 Processed 08/11/2023 286875122 ajay STATE BANK OF INDIA(508548)
SubTotal 4111 4111
17 JATARA MP-07-003-045-001/217
(DEVRAHA) 		1707003045NRG24191020230352239 19/10/2023 aajem 1707003045WL033204 aajem 00415 SBIN0002856 1326 1326 Processed 08/11/2023 286875122 aajem STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-045-001/319
(DEVRAHA) 		1707003045NRG24191020230352240 19/10/2023 Ghanshu 1707003045WL033204 Ghanshu 00415 SBIN0002856 1326 1326 Processed 08/11/2023 286875122 Ghanshu STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-045-001/353
(DEVRAHA) 		1707003045NRG24191020230352243 19/10/2023 parvate 1707003045WL033204 parvate 00415 SBIN0002856 1326 1326 Processed 08/11/2023 286875122 parvate INDIA POST PAYMENTS BANK LIMITED(508528)
20 JATARA MP-07-003-045-001/596
(DEVRAHA) 		1707003045NRG24191020230352246 19/10/2023 Kulli yadav 1707003045WL033204 Kulli yadav 00415 SBIN0002856 1326 1326 Processed 08/11/2023 286875122 Kulliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 JATARA MP-07-003-045-001/596
(DEVRAHA) 		1707003045NRG24191020230352245 19/10/2023 Kulli yadav 1707003045WL033204 Kulli yadav 00415 SBIN0002856 1326 1326 Processed 08/11/2023 286875122 Kulliyadav STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-045-001/662
(DEVRAHA) 		1707003045NRG24191020230352248 19/10/2023 Savitri gour 1707003045WL033204 Savitri gour 00415 SBIN0002856 1326 1326 Processed 08/11/2023 286875122 Savitrigour INDIA POST PAYMENTS BANK LIMITED(508528)
23 JATARA MP-07-003-045-001/662
(DEVRAHA) 		1707003045NRG24191020230352247 19/10/2023 Sundar singh 1707003045WL033204 Sundar singh 00415 SBIN0002856 1326 1326 Processed 08/11/2023 286875122 Sundarsingh STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-046-001/402-A
(LIDHORA TAL) 		1707003046NRG24191020230351867 19/10/2023 saurabh singh ghosh 1707003046WL033175 saurabh singh ghosh 00415 SBIN0002856 884 884 Processed 08/11/2023 286875122 saurabhsinghghosh STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-089-004/62-A
(PANCHAMPURA) 		1707003092NRG24191020230351963 19/10/2023 sonam yadav 1707003092WL033194 sonam yadav 00415 SBIN0002856 442 442 Processed 08/11/2023 286875122 sonamyadav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
26 JATARA MP-07-003-007-002/256
(BARETHI KHAS) 		1707003007NRG24191020230352376 19/10/2023 mevaalal 1707003007WL033215 mevaalal 00415 SBIN0003178 884 884 Processed 08/11/2023 286875122 mevaalal MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-007-002/256
(BARETHI KHAS) 		1707003007NRG24191020230352375 19/10/2023 Mewalal 1707003007WL033215 Mewalal 00415 SBIN0003178 884 884 Processed 08/11/2023 286875122 Mewalal STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-007-002/276
(BARETHI KHAS) 		1707003007NRG24191020230352377 19/10/2023 ANTRM 1707003007WL033215 ANTRM 00415 SBIN0003178 884 884 Processed 08/11/2023 286875122 ANTRM IDBI BANK(607095)
29 JATARA MP-07-003-019-001/308-B
(MOGNA) 		1707003019NRG24191020230352211 19/10/2023 gulab 1707003019WL033203 gulab 00415 SBIN0003178 1459 1459 Processed 08/11/2023 286875122 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
30 JATARA MP-07-003-088-002/110-A
(LAKHEPUR) 		1707003088NRG24191020230352359 19/10/2023 Neehal 1707003088WL033214 Neehal 00415 SBIN0003178 1326 1326 Processed 08/11/2023 286875122 Neehal STATE BANK OF INDIA(508548)
SubTotal 5437 5437
31 JATARA MP-07-003-019-001/109-C
(MOGNA) 		1707003019NRG24191020230352195 19/10/2023 KAILASH 1707003019WL033203 KAILASH 00415 SBIN0010858 1216 1216 Processed 08/11/2023 286875122 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
32 JATARA MP-07-003-019-001/113-D
(MOGNA) 		1707003019NRG24191020230352200 19/10/2023 Damodar 1707003019WL033203 Damodar 00415 SBIN0010858 1216 1216 Processed 08/11/2023 286875122 Damodar STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-019-001/114
(MOGNA) 		1707003019NRG24191020230352201 19/10/2023 shalikram 1707003019WL033203 shalikram 00415 SBIN0010858 1216 1216 Processed 08/11/2023 286875122 shalikram STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-019-001/473
(MOGNA) 		1707003019NRG24191020230352217 19/10/2023 mamta 1707003019WL033203 mamta 00415 SBIN0010858 1326 1326 Processed 08/11/2023 286875122 mamta STATE BANK OF INDIA(508548)
SubTotal 4974 4974
35 JATARA MP-07-003-007-001/15
(BARETHI KHAS) 		1707003007NRG24191020230352361 19/10/2023 Nannibai 1707003007WL033215 Nannibai 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286875122 Nannibai MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-007-001/285
(BARETHI KHAS) 		1707003007NRG24191020230352362 19/10/2023 BHAGVAN DAS KEWAT 1707003007WL033215 BHAGVAN DAS KEWAT 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286875122 BHAGVANDASKEWAT MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-007-001/99
(BARETHI KHAS) 		1707003007NRG24191020230352364 19/10/2023 SHOBHA RAM 1707003007WL033215 SHOBHA RAM 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286875122 SHOBHARAM MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-007-001/99
(BARETHI KHAS) 		1707003007NRG24191020230352363 19/10/2023 Sobharam Dangi 1707003007WL033215 Sobharam Dangi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286875122 SobharamDangi MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-007-001/99-A
(BARETHI KHAS) 		1707003007NRG24191020230352366 19/10/2023 Kunti 1707003007WL033215 Kunti 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286875122 Kunti MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-007-002/115
(BARETHI KHAS) 		1707003007NRG24191020230352367 19/10/2023 Deviendra 1707003007WL033215 Deviendra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286875122 Deviendra CENTRAL BANK OF INDIA(607115)
41 JATARA MP-07-003-007-002/129-B
(BARETHI KHAS) 		1707003007NRG24191020230352368 19/10/2023 binda 1707003007WL033215 binda 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286875122 binda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
42 JATARA MP-07-003-007-002/145
(BARETHI KHAS) 		1707003007NRG24191020230352369 19/10/2023 SHYAM 1707003007WL033215 SHYAM 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286875122 SHYAM MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-007-002/145
(BARETHI KHAS) 		1707003007NRG24191020230352370 19/10/2023 Syam 1707003007WL033215 Syam 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286875122 Syam MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-007-002/208
(BARETHI KHAS) 		1707003007NRG24191020230352371 19/10/2023 Amar singh Dangi 1707003007WL033215 Amar singh Dangi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286875122 AmarsinghDangi MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-007-002/208
(BARETHI KHAS) 		1707003007NRG24191020230352372 19/10/2023 SWARAJ BAI 1707003007WL033215 SWARAJ BAI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286875122 SWARAJBAI MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-007-002/208-A
(BARETHI KHAS) 		1707003007NRG24191020230352374 19/10/2023 Rammilan 1707003007WL033215 Rammilan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286875122 Rammilan MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-007-002/208-A
(BARETHI KHAS) 		1707003007NRG24191020230352373 19/10/2023 Rammilan 1707003007WL033215 Rammilan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286875122 Rammilan STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-019-001/109-D
(MOGNA) 		1707003019NRG24191020230352197 19/10/2023 Anita 1707003019WL033203 Anita 00602 SBIN0RRMBGB 1216 1216 Processed 08/11/2023 286875122 Anita MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-019-001/115-A
(MOGNA) 		1707003019NRG24191020230352202 19/10/2023 koshal 1707003019WL033203 koshal 00602 SBIN0RRMBGB 1216 1216 Processed 08/11/2023 286875122 koshal AIRTEL PAYMENTS BANK LIMITED(990288)
50 JATARA MP-07-003-019-001/17
(MOGNA) 		1707003019NRG24191020230352207 19/10/2023 jyoti 1707003019WL033203 jyoti 00602 SBIN0RRMBGB 1459 1459 Processed 08/11/2023 286875122 jyoti MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-019-001/17
(MOGNA) 		1707003019NRG24191020230352206 19/10/2023 Suresh 1707003019WL033203 Suresh 00602 SBIN0RRMBGB 1459 1459 Processed 08/11/2023 286875122 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
52 JATARA MP-07-003-019-001/210-A
(MOGNA) 		1707003019NRG24191020230352208 19/10/2023 chhidami 1707003019WL033203 chhidami 00602 SBIN0RRMBGB 1459 1459 Processed 08/11/2023 286875122 chhidami MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-019-001/215-A
(MOGNA) 		1707003019NRG24191020230352209 19/10/2023 anndi 1707003019WL033203 anndi 00602 SBIN0RRMBGB 1459 1459 Processed 08/11/2023 286875122 anndi MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-019-001/299
(MOGNA) 		1707003019NRG24191020230352210 19/10/2023 feran 1707003019WL033203 feran 00602 SBIN0RRMBGB 1459 1459 Processed 08/11/2023 286875122 feran MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-019-001/308-D
(MOGNA) 		1707003019NRG24191020230352213 19/10/2023 rajesh 1707003019WL033203 rajesh 00602 SBIN0RRMBGB 1459 1459 Processed 08/11/2023 286875122 rajesh STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-019-001/508
(MOGNA) 		1707003019NRG24191020230352221 19/10/2023 Sujan 1707003019WL033203 Sujan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 Sujan MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-019-001/513
(MOGNA) 		1707003019NRG24191020230352222 19/10/2023 kamlesh 1707003019WL033203 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 kamlesh MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-019-001/615
(MOGNA) 		1707003019NRG24191020230352227 19/10/2023 saroj 1707003019WL033203 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286875122 saroj MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-019-001/617
(MOGNA) 		1707003019NRG24191020230352229 19/10/2023 mamta 1707003019WL033203 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286875122 mamta MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-019-001/617
(MOGNA) 		1707003019NRG24191020230352228 19/10/2023 mathura 1707003019WL033203 mathura 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286875122 mathura MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-019-001/64-A
(MOGNA) 		1707003019NRG24191020230352230 19/10/2023 indrapal yadv 1707003019WL033203 indrapal yadv 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286875122 indrapalyadv STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-019-001/698
(MOGNA) 		1707003019NRG24191020230352234 19/10/2023 neeraj 1707003019WL033203 neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286875122 neeraj MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-019-001/698
(MOGNA) 		1707003019NRG24191020230352233 19/10/2023 neeraj 1707003019WL033203 neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286875122 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
64 JATARA MP-07-003-019-001/709
(MOGNA) 		1707003019NRG24191020230352237 19/10/2023 damodar 1707003019WL033203 damodar 00602 SBIN0RRMBGB 1459 1459 Processed 08/11/2023 286875122 damodar STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-045-001/323
(DEVRAHA) 		1707003045NRG24191020230352241 19/10/2023 Bindravan 1707003045WL033204 Bindravan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 Bindravan STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-045-001/323
(DEVRAHA) 		1707003045NRG24191020230352242 19/10/2023 Parvati 1707003045WL033204 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 Parvati MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-045-001/52
(DEVRAHA) 		1707003045NRG24191020230352244 19/10/2023 Mamta 1707003045WL033204 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 Mamta STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-046-001/349
(LIDHORA TAL) 		1707003046NRG24191020230351866 19/10/2023 munnilal 1707003046WL033175 munnilal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286875122 munnilal STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-063-001/114
(BAHADURPUR KHAS) 		1707003063NRG24191020230351950 19/10/2023 RAMKUMAR 1707003063WL033193 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-063-001/124
(BAHADURPUR KHAS) 		1707003063NRG24191020230351947 19/10/2023 kusma 1707003063WL033192 kusma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 kusma MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-063-001/124
(BAHADURPUR KHAS) 		1707003063NRG24191020230351948 19/10/2023 meda 1707003063WL033192 meda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 meda MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-063-001/124-C
(BAHADURPUR KHAS) 		1707003063NRG24191020230351949 19/10/2023 narendra 1707003063WL033192 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 narendra MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-063-001/160
(BAHADURPUR KHAS) 		1707003063NRG24191020230351951 19/10/2023 babu 1707003063WL033193 babu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 babu MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-066-001/100-A
(MOHANGARH) 		1707003066NRG24191020230350799 19/10/2023 seetaram kewat 1707003066WL033077 seetaram kewat 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286875122 seetaramkewat JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
75 JATARA MP-07-003-066-001/500-A
(MOHANGARH) 		1707003066NRG24191020230351865 19/10/2023 shivdayal 1707003066WL033174 shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 shivdayal MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-067-001/528-A
(RANIPUR) 		1707003067NRG24191020230351914 19/10/2023 balaram kewat 1707003067WL033177 balaram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 balaramkewat CANARA BANK(508532)
77 JATARA MP-07-003-088-002/35-A
(LAKHEPUR) 		1707003088NRG24191020230352338 19/10/2023 devendra 1707003088WL033210 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 devendra STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-088-002/75-A
(LAKHEPUR) 		1707003088NRG24191020230352349 19/10/2023 rahul 1707003088WL033210 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 rahul MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-089-004/11
(PANCHAMPURA) 		1707003092NRG24191020230351953 19/10/2023 maya 1707003092WL033194 maya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286875122 maya MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-089-004/11
(PANCHAMPURA) 		1707003092NRG24191020230351952 19/10/2023 mohan 1707003092WL033194 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286875122 mohan MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-089-004/6
(PANCHAMPURA) 		1707003092NRG24191020230351956 19/10/2023 rajaram 1707003092WL033194 rajaram 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286875122 rajaram BANK OF BARODA(606985)
82 JATARA MP-07-003-089-004/60-C
(PANCHAMPURA) 		1707003092NRG24191020230351957 19/10/2023 gudiya 1707003092WL033194 gudiya 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286875122 gudiya MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-089-004/61-B
(PANCHAMPURA) 		1707003092NRG24191020230351958 19/10/2023 kehar 1707003092WL033194 kehar 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286875122 kehar MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-089-004/62
(PANCHAMPURA) 		1707003092NRG24191020230351961 19/10/2023 jaybai 1707003092WL033194 jaybai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 jaybai FINO PAYMENTS BANK LTD(608001)
85 JATARA MP-07-003-089-004/62
(PANCHAMPURA) 		1707003092NRG24191020230351960 19/10/2023 nathuram 1707003092WL033194 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 nathuram MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-089-004/62-A
(PANCHAMPURA) 		1707003092NRG24191020230351962 19/10/2023 devendra 1707003092WL033194 devendra 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286875122 devendra BANK OF BARODA(606985)
87 JATARA MP-07-003-089-004/63-A
(PANCHAMPURA) 		1707003092NRG24191020230351964 19/10/2023 Ramshu 1707003092WL033194 Ramshu 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286875122 Ramshu MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-089-004/63-A
(PANCHAMPURA) 		1707003092NRG24191020230351965 19/10/2023 Suneeta 1707003092WL033194 Suneeta 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286875122 Suneeta MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-089-004/68-B
(PANCHAMPURA) 		1707003092NRG24191020230351967 19/10/2023 babeeta 1707003092WL033194 babeeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 babeeta BANK OF BARODA(606985)
90 JATARA MP-07-003-089-004/68-B
(PANCHAMPURA) 		1707003092NRG24191020230351966 19/10/2023 khushiram 1707003092WL033194 khushiram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286875122 khushiram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60602 60602
91 JATARA MP-07-003-088-002/100-B
(LAKHEPUR) 		1707003088NRG24191020230352296 19/10/2023 KOMAL 1707003088WL033210 KOMAL 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 KOMAL FINO PAYMENTS BANK LTD(608001)
92 JATARA MP-07-003-088-002/101
(LAKHEPUR) 		1707003088NRG24191020230352297 19/10/2023 pahilwan 1707003088WL033210 pahilwan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 pahilwan FINO PAYMENTS BANK LTD(608001)
93 JATARA MP-07-003-088-002/101-A
(LAKHEPUR) 		1707003088NRG24191020230352298 19/10/2023 hotisingh 1707003088WL033210 hotisingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 hotisingh FINO PAYMENTS BANK LTD(608001)
94 JATARA MP-07-003-088-002/101-B
(LAKHEPUR) 		1707003088NRG24191020230352299 19/10/2023 Chandrapal 1707003088WL033210 Chandrapal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 Chandrapal FINO PAYMENTS BANK LTD(608001)
95 JATARA MP-07-003-088-002/102
(LAKHEPUR) 		1707003088NRG24191020230352300 19/10/2023 abdesh 1707003088WL033210 abdesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 abdesh FINO PAYMENTS BANK LTD(608001)
96 JATARA MP-07-003-088-002/102-A
(LAKHEPUR) 		1707003088NRG24191020230352301 19/10/2023 sanjam 1707003088WL033210 sanjam 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 sanjam FINO PAYMENTS BANK LTD(608001)
97 JATARA MP-07-003-088-002/103
(LAKHEPUR) 		1707003088NRG24191020230352302 19/10/2023 Shushila 1707003088WL033210 Shushila 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 Shushila FINO PAYMENTS BANK LTD(608001)
98 JATARA MP-07-003-088-002/104
(LAKHEPUR) 		1707003088NRG24191020230352303 19/10/2023 Hariram 1707003088WL033210 Hariram 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 Hariram FINO PAYMENTS BANK LTD(608001)
99 JATARA MP-07-003-088-002/104-B
(LAKHEPUR) 		1707003088NRG24191020230352304 19/10/2023 beerpal 1707003088WL033210 beerpal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 beerpal FINO PAYMENTS BANK LTD(608001)
100 JATARA MP-07-003-088-002/104-C
(LAKHEPUR) 		1707003088NRG24191020230352305 19/10/2023 Ramesh 1707003088WL033210 Ramesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 Ramesh FINO PAYMENTS BANK LTD(608001)
101 JATARA MP-07-003-088-002/105
(LAKHEPUR) 		1707003088NRG24191020230352306 19/10/2023 kamla 1707003088WL033210 kamla 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 kamla FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-088-002/105-A
(LAKHEPUR) 		1707003088NRG24191020230352307 19/10/2023 manoj 1707003088WL033210 manoj 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 manoj FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-088-002/105-B
(LAKHEPUR) 		1707003088NRG24191020230352308 19/10/2023 neeraj 1707003088WL033210 neeraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 neeraj FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-088-002/106
(LAKHEPUR) 		1707003088NRG24191020230352309 19/10/2023 Dayaram 1707003088WL033210 Dayaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 Dayaram FINO PAYMENTS BANK LTD(608001)
105 JATARA MP-07-003-088-002/106-A
(LAKHEPUR) 		1707003088NRG24191020230352310 19/10/2023 Surand 1707003088WL033210 Surand 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 Surand FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-088-002/106-B
(LAKHEPUR) 		1707003088NRG24191020230352311 19/10/2023 Satend 1707003088WL033210 Satend 00688 FINO0001446 221 221 Processed 08/11/2023 286875122 Satend FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-088-002/11-C
(LAKHEPUR) 		1707003088NRG24191020230352312 19/10/2023 sukhasingh 1707003088WL033210 sukhasingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 sukhasingh FINO PAYMENTS BANK LTD(608001)
108 JATARA MP-07-003-088-002/11-D
(LAKHEPUR) 		1707003088NRG24191020230352313 19/10/2023 shitaram 1707003088WL033210 shitaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 shitaram FINO PAYMENTS BANK LTD(608001)
109 JATARA MP-07-003-088-002/112
(LAKHEPUR) 		1707003088NRG24191020230352314 19/10/2023 kalyan 1707003088WL033210 kalyan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
110 JATARA MP-07-003-088-002/113
(LAKHEPUR) 		1707003088NRG24191020230352315 19/10/2023 ramesh 1707003088WL033210 ramesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 ramesh FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-088-002/113-A
(LAKHEPUR) 		1707003088NRG24191020230352316 19/10/2023 umesh 1707003088WL033210 umesh 00688 FINO0001446 663 663 Processed 08/11/2023 286875122 umesh FINO PAYMENTS BANK LTD(608001)
112 JATARA MP-07-003-088-002/114
(LAKHEPUR) 		1707003088NRG24191020230352317 19/10/2023 raju 1707003088WL033210 raju 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 raju INDIA POST PAYMENTS BANK LIMITED(508528)
113 JATARA MP-07-003-088-002/114-A
(LAKHEPUR) 		1707003088NRG24191020230352318 19/10/2023 ajay 1707003088WL033210 ajay 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 ajay FINO PAYMENTS BANK LTD(608001)
114 JATARA MP-07-003-088-002/121
(LAKHEPUR) 		1707003088NRG24191020230352319 19/10/2023 Gavbar 1707003088WL033210 Gavbar 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 Gavbar FINO PAYMENTS BANK LTD(608001)
115 JATARA MP-07-003-088-002/121-A
(LAKHEPUR) 		1707003088NRG24191020230352320 19/10/2023 Arvindra 1707003088WL033210 Arvindra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 Arvindra FINO PAYMENTS BANK LTD(608001)
116 JATARA MP-07-003-088-002/123
(LAKHEPUR) 		1707003088NRG24191020230352321 19/10/2023 dhanuva 1707003088WL033210 dhanuva 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 dhanuva FINO PAYMENTS BANK LTD(608001)
117 JATARA MP-07-003-088-002/123-A
(LAKHEPUR) 		1707003088NRG24191020230352322 19/10/2023 narendra 1707003088WL033210 narendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 narendra FINO PAYMENTS BANK LTD(608001)
118 JATARA MP-07-003-088-002/124
(LAKHEPUR) 		1707003088NRG24191020230352323 19/10/2023 munni 1707003088WL033210 munni 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 munni FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-088-002/124-A
(LAKHEPUR) 		1707003088NRG24191020230352324 19/10/2023 jagat 1707003088WL033210 jagat 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 jagat FINO PAYMENTS BANK LTD(608001)
120 JATARA MP-07-003-088-002/124-B
(LAKHEPUR) 		1707003088NRG24191020230352325 19/10/2023 ganesh 1707003088WL033210 ganesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 ganesh FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-088-002/18-A
(LAKHEPUR) 		1707003088NRG24191020230352326 19/10/2023 Munna 1707003088WL033210 Munna 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 Munna FINO PAYMENTS BANK LTD(608001)
122 JATARA MP-07-003-088-002/18-B
(LAKHEPUR) 		1707003088NRG24191020230352327 19/10/2023 Chotu 1707003088WL033210 Chotu 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 Chotu FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-088-002/18-C
(LAKHEPUR) 		1707003088NRG24191020230352328 19/10/2023 babbu 1707003088WL033210 babbu 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 babbu FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-088-002/20
(LAKHEPUR) 		1707003088NRG24191020230352329 19/10/2023 Prabhu 1707003088WL033210 Prabhu 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 Prabhu FINO PAYMENTS BANK LTD(608001)
125 JATARA MP-07-003-088-002/23-B
(LAKHEPUR) 		1707003088NRG24191020230352330 19/10/2023 ghansu 1707003088WL033210 ghansu 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 ghansu FINO PAYMENTS BANK LTD(608001)
126 JATARA MP-07-003-088-002/29
(LAKHEPUR) 		1707003088NRG24191020230352331 19/10/2023 kalyan 1707003088WL033210 kalyan 00688 FINO0001446 221 221 Processed 08/11/2023 286875122 kalyan FINO PAYMENTS BANK LTD(608001)
127 JATARA MP-07-003-088-002/3-A
(LAKHEPUR) 		1707003088NRG24191020230352332 19/10/2023 Sultan 1707003088WL033210 Sultan 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 Sultan FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-088-002/31
(LAKHEPUR) 		1707003088NRG24191020230352333 19/10/2023 Kirparam 1707003088WL033210 Kirparam 00688 FINO0001446 221 221 Processed 08/11/2023 286875122 Kirparam FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-088-002/31-C
(LAKHEPUR) 		1707003088NRG24191020230352335 19/10/2023 SOBRAN 1707003088WL033210 SOBRAN 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 SOBRAN FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-088-002/32-B
(LAKHEPUR) 		1707003088NRG24191020230352336 19/10/2023 jaysingh 1707003088WL033210 jaysingh 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 jaysingh FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-088-002/33-B
(LAKHEPUR) 		1707003088NRG24191020230352337 19/10/2023 chunnilal 1707003088WL033210 chunnilal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 chunnilal FINO PAYMENTS BANK LTD(608001)
132 JATARA MP-07-003-088-002/4-B
(LAKHEPUR) 		1707003088NRG24191020230352339 19/10/2023 mahendra 1707003088WL033210 mahendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 mahendra FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-088-002/44-A
(LAKHEPUR) 		1707003088NRG24191020230352340 19/10/2023 MANOJ 1707003088WL033210 MANOJ 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 MANOJ FINO PAYMENTS BANK LTD(608001)
134 JATARA MP-07-003-088-002/44-B
(LAKHEPUR) 		1707003088NRG24191020230352341 19/10/2023 deshraj 1707003088WL033210 deshraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 deshraj FINO PAYMENTS BANK LTD(608001)
135 JATARA MP-07-003-088-002/48-A
(LAKHEPUR) 		1707003088NRG24191020230352342 19/10/2023 rahul 1707003088WL033210 rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 rahul FINO PAYMENTS BANK LTD(608001)
136 JATARA MP-07-003-088-002/50-A
(LAKHEPUR) 		1707003088NRG24191020230352343 19/10/2023 santosh 1707003088WL033210 santosh 00688 FINO0001446 221 221 Processed 08/11/2023 286875122 santosh FINO PAYMENTS BANK LTD(608001)
137 JATARA MP-07-003-088-002/52-A
(LAKHEPUR) 		1707003088NRG24191020230352344 19/10/2023 GOVINDRA 1707003088WL033210 GOVINDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 GOVINDRA FINO PAYMENTS BANK LTD(608001)
138 JATARA MP-07-003-088-002/53-A
(LAKHEPUR) 		1707003088NRG24191020230352345 19/10/2023 pushependra 1707003088WL033210 pushependra 00688 FINO0001446 221 221 Processed 08/11/2023 286875122 pushependra FINO PAYMENTS BANK LTD(608001)
139 JATARA MP-07-003-088-002/56-A
(LAKHEPUR) 		1707003088NRG24191020230352346 19/10/2023 Devendra lodhi 1707003088WL033210 Devendra lodhi 00688 FINO0001446 1105 1105 Processed 08/11/2023 286875122 Devendralodhi FINO PAYMENTS BANK LTD(608001)
140 JATARA MP-07-003-088-002/7-C
(LAKHEPUR) 		1707003088NRG24191020230352347 19/10/2023 Ajay 1707003088WL033210 Ajay 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 Ajay FINO PAYMENTS BANK LTD(608001)
141 JATARA MP-07-003-088-002/73-A
(LAKHEPUR) 		1707003088NRG24191020230352348 19/10/2023 shivham 1707003088WL033210 shivham 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 shivham FINO PAYMENTS BANK LTD(608001)
142 JATARA MP-07-003-088-002/8-A
(LAKHEPUR) 		1707003088NRG24191020230352350 19/10/2023 gendalal 1707003088WL033210 gendalal 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 gendalal FINO PAYMENTS BANK LTD(608001)
143 JATARA MP-07-003-088-002/8-B
(LAKHEPUR) 		1707003088NRG24191020230352351 19/10/2023 Gulab sour 1707003088WL033210 Gulab sour 00688 FINO0001446 1326 1326 Processed 08/11/2023 286875122 Gulabsour FINO PAYMENTS BANK LTD(608001)
SubTotal 63869 63869
Total 165338 165338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_191023APB_FTO_325424 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 13306
2 JATARA MP1707003_191023APB_FTO_325424 Bank of India BKID0009444 TIKAMGARH 2431
3 JATARA MP1707003_191023APB_FTO_325424 State Bank of India SBIN0000490 TIKAMGARH 4111
4 JATARA MP1707003_191023APB_FTO_325424 State Bank of India SBIN0002856 JATARA 10608
5 JATARA MP1707003_191023APB_FTO_325424 State Bank of India SBIN0003178 DIGODA 5437
6 JATARA MP1707003_191023APB_FTO_325424 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 4974
7 JATARA MP1707003_191023APB_FTO_325424 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 7072
8 JATARA MP1707003_191023APB_FTO_325424 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1326
9 JATARA MP1707003_191023APB_FTO_325424 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 884
10 JATARA MP1707003_191023APB_FTO_325424 Madhyanchal Gramin Bank SBIN0RRMBGB goor 30325
11 JATARA MP1707003_191023APB_FTO_325424 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 4862
12 JATARA MP1707003_191023APB_FTO_325424 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 16133
13 JATARA MP1707003_191023APB_FTO_325424 Fino Payments Bank Ltd FINO0001446 MP RO 63869

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