Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:33:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_101223APB_FTO_384177
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-07-003-058-001/190
(POONOL KHAS) 		1707003058NRG24091220230444891 10/12/2023 ramdevi 1707003058WL039388 ramdevi 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 ramdevi BANK OF BARODA(606985)
2 JATARA MP-07-003-058-001/190
(POONOL KHAS) 		1707003058NRG24091220230444890 10/12/2023 suneel 1707003058WL039388 suneel 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 suneel BANK OF BARODA(606985)
3 JATARA MP-07-003-058-001/193
(POONOL KHAS) 		1707003058NRG24091220230444893 10/12/2023 Hareebai 1707003058WL039388 Hareebai 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 Hareebai BANK OF BARODA(606985)
4 JATARA MP-07-003-058-001/193
(POONOL KHAS) 		1707003058NRG24091220230444892 10/12/2023 Ramuva Pal 1707003058WL039388 Ramuva Pal 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 RamuvaPal BANK OF BARODA(606985)
5 JATARA MP-07-003-058-001/201
(POONOL KHAS) 		1707003058NRG24091220230444894 10/12/2023 Mithla 1707003058WL039388 Mithla 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 Mithla BANK OF BARODA(606985)
6 JATARA MP-07-003-058-001/202
(POONOL KHAS) 		1707003058NRG24091220230444895 10/12/2023 pushpendra 1707003058WL039388 pushpendra 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 pushpendra BANK OF BARODA(606985)
7 JATARA MP-07-003-058-001/202
(POONOL KHAS) 		1707003058NRG24091220230444896 10/12/2023 rajkumare 1707003058WL039388 rajkumare 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 rajkumare BANK OF BARODA(606985)
8 JATARA MP-07-003-058-001/211
(POONOL KHAS) 		1707003058NRG24091220230444898 10/12/2023 dewantee 1707003058WL039388 dewantee 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 dewantee BANK OF BARODA(606985)
9 JATARA MP-07-003-058-001/211
(POONOL KHAS) 		1707003058NRG24091220230444897 10/12/2023 phoul singh 1707003058WL039388 phoul singh 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 phoulsingh BANK OF BARODA(606985)
10 JATARA MP-07-003-058-001/282
(POONOL KHAS) 		1707003058NRG24091220230444899 10/12/2023 imrat 1707003058WL039388 imrat 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 imrat BANK OF BARODA(606985)
11 JATARA MP-07-003-058-001/282
(POONOL KHAS) 		1707003058NRG24091220230444900 10/12/2023 keshar wai 1707003058WL039388 keshar wai 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 kesharwai BANK OF BARODA(606985)
12 JATARA MP-07-003-058-001/51-B
(POONOL KHAS) 		1707003058NRG24091220230444901 10/12/2023 SOHAN 1707003058WL039388 SOHAN 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 SOHAN BANK OF BARODA(606985)
13 JATARA MP-07-003-058-001/64
(POONOL KHAS) 		1707003058NRG24091220230444902 10/12/2023 Chotelal 1707003058WL039388 Chotelal 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 Chotelal BANK OF BARODA(606985)
14 JATARA MP-07-003-058-001/64
(POONOL KHAS) 		1707003058NRG24091220230444903 10/12/2023 manbendra 1707003058WL039388 manbendra 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 manbendra BANK OF BARODA(606985)
15 JATARA MP-07-003-058-002/103-A
(POONOL KHAS) 		1707003058NRG24091220230444905 10/12/2023 Hemendra Kumar Chadhar 1707003058WL039388 Hemendra Kumar Chadhar 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 HemendraKumarChadhar BANK OF BARODA(606985)
16 JATARA MP-07-003-058-002/116
(POONOL KHAS) 		1707003058NRG24091220230444913 10/12/2023 Ganpat 1707003058WL039388 Ganpat 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 Ganpat BANK OF BARODA(606985)
17 JATARA MP-07-003-058-002/117-B
(POONOL KHAS) 		1707003058NRG24091220230444918 10/12/2023 Gyasi Lal Chadar 1707003058WL039388 Gyasi Lal Chadar 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 GyasiLalChadar BANK OF BARODA(606985)
18 JATARA MP-07-003-058-002/36
(POONOL KHAS) 		1707003058NRG24091220230444922 10/12/2023 CHHAYA 1707003058WL039388 CHHAYA 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 CHHAYA BANK OF BARODA(606985)
19 JATARA MP-07-003-058-002/51
(POONOL KHAS) 		1707003058NRG24091220230444923 10/12/2023 sukhlal 1707003058WL039388 sukhlal 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 sukhlal BANK OF BARODA(606985)
20 JATARA MP-07-003-058-002/75-A
(POONOL KHAS) 		1707003058NRG24091220230444927 10/12/2023 suresh 1707003058WL039388 suresh 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 suresh BANK OF BARODA(606985)
21 JATARA MP-07-003-058-002/93
(POONOL KHAS) 		1707003058NRG24091220230444931 10/12/2023 Mathura Bai 1707003058WL039388 Mathura Bai 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 MathuraBai BANK OF BARODA(606985)
22 JATARA MP-07-003-058-003/13
(POONOL KHAS) 		1707003058NRG24091220230444934 10/12/2023 jagdeesh 1707003058WL039388 jagdeesh 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462543820 jagdeesh BANK OF BARODA(606985)
SubTotal 29172 29172
23 JATARA MP-07-003-008-001/613-C
(ACHARRA KHAS) 		1707003008NRG24101220230447137 10/12/2023 rahul soni 1707003008WL039529 rahul soni 00048 BKID0009444 1326 1326 Processed 01/03/2024 462543820 rahulsoni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
24 JATARA MP-07-003-008-001/619
(ACHARRA KHAS) 		1707003008NRG24101220230447138 10/12/2023 arti banshkar 1707003008WL039529 arti banshkar 00415 SBIN0000490 1326 1326 Processed 01/03/2024 462543820 artibanshkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
25 JATARA MP-07-003-008-001/719
(ACHARRA KHAS) 		1707003008NRG24101220230447141 10/12/2023 janki ahirwar 1707003008WL039529 janki ahirwar 00415 SBIN0001350 1326 1326 Processed 01/03/2024 462543820 jankiahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 JATARA MP-07-003-008-001/114-A
(ACHARRA KHAS) 		1707003008NRG24101220230447105 10/12/2023 kunwar dewi 1707003008WL039529 kunwar dewi 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 kunwardewi STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-008-001/243
(ACHARRA KHAS) 		1707003008NRG24101220230447100 10/12/2023 Devendra kumar 1707003008WL039528 Devendra kumar 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 Devendrakumar STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-008-001/332-A
(ACHARRA KHAS) 		1707003008NRG24101220230447111 10/12/2023 ARTI 1707003008WL039529 ARTI 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 ARTI STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-008-001/332-A
(ACHARRA KHAS) 		1707003008NRG24101220230447110 10/12/2023 MUKUNDVIHARI 1707003008WL039529 MUKUNDVIHARI 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 MUKUNDVIHARI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 JATARA MP-07-003-008-001/398-A
(ACHARRA KHAS) 		1707003008NRG24101220230447113 10/12/2023 Kamlesh ahirwar 1707003008WL039529 Kamlesh ahirwar 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 Kamleshahirwar STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-008-001/403-B
(ACHARRA KHAS) 		1707003008NRG24101220230447119 10/12/2023 brajendra 1707003008WL039529 brajendra 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 brajendra MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-008-001/403-B
(ACHARRA KHAS) 		1707003008NRG24101220230447120 10/12/2023 RAVITA 1707003008WL039529 RAVITA 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 RAVITA STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-008-001/51-A
(ACHARRA KHAS) 		1707003008NRG24101220230447126 10/12/2023 RAMDEVI 1707003008WL039529 RAMDEVI 00415 SBIN0003178 1326 1326 Processed 29/02/2024 462543820 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 JATARA MP-07-003-008-001/582-A
(ACHARRA KHAS) 		1707003008NRG24101220230447135 10/12/2023 RAMPRASAD YADAV 1707003008WL039529 RAMPRASAD YADAV 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 RAMPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-008-001/7
(ACHARRA KHAS) 		1707003008NRG24101220230447139 10/12/2023 Omprakash 1707003008WL039529 Omprakash 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 Omprakash STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-021-001/127-A
(BILGAY) 		1707003021NRG24101220230447045 10/12/2023 Mahesh 1707003021WL039526 Mahesh 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 Mahesh STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-021-001/202-B
(BILGAY) 		1707003021NRG24101220230447041 10/12/2023 Laxman 1707003021WL039525 Laxman 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 Laxman STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-021-001/202-C
(BILGAY) 		1707003021NRG24101220230447042 10/12/2023 Ramdayal 1707003021WL039525 Ramdayal 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 Ramdayal STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-021-001/303
(BILGAY) 		1707003021NRG24101220230447044 10/12/2023 Halli 1707003021WL039525 Halli 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 Halli STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-021-001/303
(BILGAY) 		1707003021NRG24101220230447043 10/12/2023 Halli 1707003021WL039525 Halli 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 Halli STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-058-002/102-D
(POONOL KHAS) 		1707003058NRG24091220230444904 10/12/2023 Jaydev Chadhar 1707003058WL039388 Jaydev Chadhar 00415 SBIN0003178 1326 1326 Processed 29/02/2024 462543820 JaydevChadhar FINO PAYMENTS BANK LTD(608001)
42 JATARA MP-07-003-058-002/106
(POONOL KHAS) 		1707003058NRG24091220230444907 10/12/2023 BHAGWATI 1707003058WL039388 BHAGWATI 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 BHAGWATI STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-058-002/106
(POONOL KHAS) 		1707003058NRG24091220230444906 10/12/2023 KISORI 1707003058WL039388 KISORI 00415 SBIN0003178 1326 1326 Processed 29/02/2024 462543820 KISORI FINO PAYMENTS BANK LTD(608001)
44 JATARA MP-07-003-058-002/116
(POONOL KHAS) 		1707003058NRG24091220230444914 10/12/2023 Kamla 1707003058WL039388 Kamla 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 Kamla BANK OF BARODA(606985)
45 JATARA MP-07-003-058-002/116-A
(POONOL KHAS) 		1707003058NRG24091220230444915 10/12/2023 Manorama Chadar 1707003058WL039388 Manorama Chadar 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 ManoramaChadar STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-058-002/117-A
(POONOL KHAS) 		1707003058NRG24091220230444916 10/12/2023 Rajaram Chadar 1707003058WL039388 Rajaram Chadar 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 RajaramChadar STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-058-002/36
(POONOL KHAS) 		1707003058NRG24091220230444921 10/12/2023 Anesh Prasad Chadar 1707003058WL039388 Anesh Prasad Chadar 00415 SBIN0003178 1326 1326 Processed 29/02/2024 462543820 AneshPrasadChadar FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-058-002/51-A
(POONOL KHAS) 		1707003058NRG24091220230444924 10/12/2023 mahesh 1707003058WL039388 mahesh 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 mahesh STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-058-002/57
(POONOL KHAS) 		1707003058NRG24091220230444926 10/12/2023 harprasad 1707003058WL039388 harprasad 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 harprasad STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-058-002/8
(POONOL KHAS) 		1707003058NRG24091220230444928 10/12/2023 parsoram 1707003058WL039388 parsoram 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 parsoram STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-058-002/90
(POONOL KHAS) 		1707003058NRG24091220230444929 10/12/2023 Harkunvar 1707003058WL039388 Harkunvar 00415 SBIN0003178 1326 1326 Processed 29/02/2024 462543820 Harkunvar FINO PAYMENTS BANK LTD(608001)
52 JATARA MP-07-003-058-002/93
(POONOL KHAS) 		1707003058NRG24091220230444930 10/12/2023 damodar 1707003058WL039388 damodar 00415 SBIN0003178 1326 1326 Processed 29/02/2024 462543820 damodar FINO PAYMENTS BANK LTD(608001)
53 JATARA MP-07-003-058-003/12
(POONOL KHAS) 		1707003058NRG24091220230444933 10/12/2023 Khilan Pal 1707003058WL039388 Khilan Pal 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 KhilanPal STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-058-003/13
(POONOL KHAS) 		1707003058NRG24091220230444935 10/12/2023 kuwarbai 1707003058WL039388 kuwarbai 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462543820 kuwarbai STATE BANK OF INDIA(508548)
SubTotal 38454 38454
55 JATARA MP-07-003-008-001/719
(ACHARRA KHAS) 		1707003008NRG24101220230447142 10/12/2023 vinita devi ahirwar 1707003008WL039529 vinita devi ahirwar 00415 SBIN0013663 1326 1326 Processed 01/03/2024 462543820 vinitadeviahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 JATARA MP-07-003-058-002/111-D
(POONOL KHAS) 		1707003058NRG24091220230444910 10/12/2023 Sanjay Kumar Chadhar 1707003058WL039388 Sanjay Kumar Chadhar 00468 UBIN0549908 1326 1326 Processed 01/03/2024 462543820 SanjayKumarChadhar STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-058-002/115-C
(POONOL KHAS) 		1707003058NRG24091220230444912 10/12/2023 Nitesh Kumar Chadar 1707003058WL039388 Nitesh Kumar Chadar 00468 UBIN0549908 1326 1326 Processed 01/03/2024 462543820 NiteshKumarChadar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
58 JATARA MP-07-003-008-001/147
(ACHARRA KHAS) 		1707003008NRG24101220230447106 10/12/2023 manorama 1707003008WL039529 manorama 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 manorama STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-008-001/210-A
(ACHARRA KHAS) 		1707003008NRG24101220230447108 10/12/2023 suneel 1707003008WL039529 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462543820 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
60 JATARA MP-07-003-008-001/304
(ACHARRA KHAS) 		1707003008NRG24101220230447102 10/12/2023 Janki 1707003008WL039528 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 Janki MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-008-001/304
(ACHARRA KHAS) 		1707003008NRG24101220230447101 10/12/2023 Lakhan 1707003008WL039528 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 Lakhan MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-008-001/36
(ACHARRA KHAS) 		1707003008NRG24101220230447103 10/12/2023 ashok 1707003008WL039528 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 ashok MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-008-001/398
(ACHARRA KHAS) 		1707003008NRG24101220230447112 10/12/2023 munnalal ahirwar 1707003008WL039529 munnalal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 munnalalahirwar MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-008-001/398-A
(ACHARRA KHAS) 		1707003008NRG24101220230447114 10/12/2023 Laxmi ahirwar 1707003008WL039529 Laxmi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 Laxmiahirwar STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-008-001/401-A
(ACHARRA KHAS) 		1707003008NRG24101220230447116 10/12/2023 benibai 1707003008WL039529 benibai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462543820 benibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 JATARA MP-07-003-008-001/401-A
(ACHARRA KHAS) 		1707003008NRG24101220230447115 10/12/2023 kalu 1707003008WL039529 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462543820 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
67 JATARA MP-07-003-008-001/403-A
(ACHARRA KHAS) 		1707003008NRG24101220230447118 10/12/2023 abhilasha 1707003008WL039529 abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 abhilasha MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-008-001/419-D
(ACHARRA KHAS) 		1707003008NRG24101220230447121 10/12/2023 Abhilasha 1707003008WL039529 Abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 Abhilasha STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-008-001/494-A
(ACHARRA KHAS) 		1707003008NRG24101220230447123 10/12/2023 bhuwan 1707003008WL039529 bhuwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 bhuwan MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-008-001/494-A
(ACHARRA KHAS) 		1707003008NRG24101220230447122 10/12/2023 hariram 1707003008WL039529 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 hariram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 JATARA MP-07-003-008-001/494-B
(ACHARRA KHAS) 		1707003008NRG24101220230447124 10/12/2023 brajendra 1707003008WL039529 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 brajendra MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-008-001/494-B
(ACHARRA KHAS) 		1707003008NRG24101220230447125 10/12/2023 nandani 1707003008WL039529 nandani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 nandani MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-008-001/538
(ACHARRA KHAS) 		1707003008NRG24101220230447127 10/12/2023 punua 1707003008WL039529 punua 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 punua JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 JATARA MP-07-003-008-001/538-C
(ACHARRA KHAS) 		1707003008NRG24101220230447128 10/12/2023 sajan 1707003008WL039529 sajan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 sajan UNION BANK OF INDIA(508500)
75 JATARA MP-07-003-008-001/540-A
(ACHARRA KHAS) 		1707003008NRG24101220230447129 10/12/2023 manish shrivastav 1707003008WL039529 manish shrivastav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 manishshrivastav STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-008-001/540-C
(ACHARRA KHAS) 		1707003008NRG24101220230447131 10/12/2023 mukesh khare 1707003008WL039529 mukesh khare 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 mukeshkhare MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-008-001/540-C
(ACHARRA KHAS) 		1707003008NRG24101220230447130 10/12/2023 pravendra khare 1707003008WL039529 pravendra khare 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 pravendrakhare MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-008-001/567-A
(ACHARRA KHAS) 		1707003008NRG24101220230447132 10/12/2023 Pragya rawat 1707003008WL039529 Pragya rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 Pragyarawat MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-008-001/570
(ACHARRA KHAS) 		1707003008NRG24101220230447134 10/12/2023 lali 1707003008WL039529 lali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 lali MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-008-001/570
(ACHARRA KHAS) 		1707003008NRG24101220230447133 10/12/2023 ramdas 1707003008WL039529 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 ramdas MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-008-001/582-A
(ACHARRA KHAS) 		1707003008NRG24101220230447136 10/12/2023 SEEMA YADAV 1707003008WL039529 SEEMA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 SEEMAYADAV MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-008-001/612-A
(ACHARRA KHAS) 		1707003008NRG24101220230447104 10/12/2023 PARSU KEWAT 1707003008WL039528 PARSU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 PARSUKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
83 JATARA MP-07-003-008-001/7
(ACHARRA KHAS) 		1707003008NRG24101220230447140 10/12/2023 rajabeti 1707003008WL039529 rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 rajabeti STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-008-001/78-A
(ACHARRA KHAS) 		1707003008NRG24101220230447143 10/12/2023 Kavita 1707003008WL039529 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462543820 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
85 JATARA MP-07-003-058-002/108-C
(POONOL KHAS) 		1707003058NRG24091220230444909 10/12/2023 Kintavai Pal 1707003058WL039388 Kintavai Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 KintavaiPal MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-058-002/108-C
(POONOL KHAS) 		1707003058NRG24091220230444908 10/12/2023 Virendra Pal 1707003058WL039388 Virendra Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 VirendraPal MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-058-002/117-A
(POONOL KHAS) 		1707003058NRG24091220230444917 10/12/2023 Geeta Chadhar 1707003058WL039388 Geeta Chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 GeetaChadhar UNION BANK OF INDIA(508500)
88 JATARA MP-07-003-058-002/186-A
(POONOL KHAS) 		1707003058NRG24091220230444920 10/12/2023 Harju Chadhar 1707003058WL039388 Harju Chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462543820 HarjuChadhar BANK OF INDIA(508505)
89 JATARA MP-07-003-058-002/186-A
(POONOL KHAS) 		1707003058NRG24091220230444919 10/12/2023 Harju Chadhar 1707003058WL039388 Harju Chadhar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462543820 HarjuChadhar BANK OF INDIA(508505)
90 JATARA MP-07-003-058-002/57
(POONOL KHAS) 		1707003058NRG24091220230444925 10/12/2023 harprasad 1707003058WL039388 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 harprasad STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-058-003/12
(POONOL KHAS) 		1707003058NRG24091220230444932 10/12/2023 Kalyan 1707003058WL039388 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 Kalyan MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-073-001/12-A
(SHIVRAJPUR) 		1707003073NRG24101220230446725 10/12/2023 ravi 1707003073WL039499 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 ravi MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-073-001/16
(SHIVRAJPUR) 		1707003073NRG24101220230446726 10/12/2023 Gorelal 1707003073WL039499 Gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 Gorelal MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-073-001/16
(SHIVRAJPUR) 		1707003073NRG24101220230446727 10/12/2023 Harbu 1707003073WL039499 Harbu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 Harbu MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-073-001/16-A
(SHIVRAJPUR) 		1707003073NRG24101220230446728 10/12/2023 sonu 1707003073WL039499 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 sonu MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-073-001/16-B
(SHIVRAJPUR) 		1707003073NRG24101220230446730 10/12/2023 monu 1707003073WL039499 monu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 monu STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-073-001/18-A
(SHIVRAJPUR) 		1707003073NRG24101220230446732 10/12/2023 Uma 1707003073WL039499 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 Uma MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-073-001/18-B
(SHIVRAJPUR) 		1707003073NRG24101220230446734 10/12/2023 Suneeta 1707003073WL039499 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 Suneeta MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-073-001/18-B
(SHIVRAJPUR) 		1707003073NRG24101220230446733 10/12/2023 Suneeta 1707003073WL039499 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 Suneeta MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-073-001/49
(SHIVRAJPUR) 		1707003073NRG24101220230446735 10/12/2023 kamlesh 1707003073WL039499 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 kamlesh MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-073-001/49
(SHIVRAJPUR) 		1707003073NRG24101220230446736 10/12/2023 kmalesh 1707003073WL039499 kmalesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 kmalesh MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-073-001/65-B
(SHIVRAJPUR) 		1707003073NRG24101220230446738 10/12/2023 Premlal 1707003073WL039499 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 Premlal MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-073-001/79
(SHIVRAJPUR) 		1707003073NRG24101220230446740 10/12/2023 MAMTA 1707003073WL039499 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 MAMTA MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-073-001/79
(SHIVRAJPUR) 		1707003073NRG24101220230446739 10/12/2023 PARASRAM 1707003073WL039499 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 PARASRAM MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-073-001/9
(SHIVRAJPUR) 		1707003073NRG24101220230446741 10/12/2023 Ramdyal 1707003073WL039499 Ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 Ramdyal MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-073-001/9
(SHIVRAJPUR) 		1707003073NRG24101220230446742 10/12/2023 Sona 1707003073WL039499 Sona 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 Sona MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-073-001/9-A
(SHIVRAJPUR) 		1707003073NRG24101220230446744 10/12/2023 mulchandra 1707003073WL039499 mulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462543820 mulchandra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66300 66300
108 JATARA MP-07-003-058-002/112-B
(POONOL KHAS) 		1707003058NRG24091220230444911 10/12/2023 Parwati Chadar 1707003058WL039388 Parwati Chadar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462543820 ParwatiChadar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_101223APB_FTO_384177 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 29172
2 JATARA MP1707003_101223APB_FTO_384177 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_101223APB_FTO_384177 State Bank of India SBIN0000490 TIKAMGARH 1326
4 JATARA MP1707003_101223APB_FTO_384177 State Bank of India SBIN0001350 NIWARI 1326
5 JATARA MP1707003_101223APB_FTO_384177 State Bank of India SBIN0003178 DIGODA 38454
6 JATARA MP1707003_101223APB_FTO_384177 State Bank of India SBIN0013663 JERON KHALSA 1326
7 JATARA MP1707003_101223APB_FTO_384177 Union Bank of India UBIN0549908 TIKAMGARH 2652
8 JATARA MP1707003_101223APB_FTO_384177 Madhyanchal Gramin Bank SBIN0RRMBGB digora 9282
9 JATARA MP1707003_101223APB_FTO_384177 Madhyanchal Gramin Bank SBIN0RRMBGB goor 21216
10 JATARA MP1707003_101223APB_FTO_384177 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 34476
11 JATARA MP1707003_101223APB_FTO_384177 Madhyanchal Gramin Bank SBIN0RRMBGB teharka 1326
12 JATARA MP1707003_101223APB_FTO_384177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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