Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_200523APB_FTO_50318
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-07-003-061-001/272-C
(BIRAU) 		1707003061NRG24200520230045468 20/05/2023 vimlesh 1707003061WL003748 vimlesh 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061874 vimlesh BANK OF BARODA(606985)
2 JATARA MP-07-003-089-003/141-D
(PANCHAMPURA) 		1707003089NRG24200520230045641 20/05/2023 budda 1707003089WL003767 budda 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061874 budda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 JATARA MP-07-003-089-003/143-B
(PANCHAMPURA) 		1707003089NRG24200520230045645 20/05/2023 surendra 1707003089WL003767 surendra 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061874 surendra STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-089-003/209-D
(PANCHAMPURA) 		1707003089NRG24200520230045656 20/05/2023 chhoteraja 1707003089WL003767 chhoteraja 00045 BARB0TIKAMG 1330 1330 Processed 25/05/2023 865061874 chhoteraja CANARA BANK(508532)
5 JATARA MP-07-003-089-003/240
(PANCHAMPURA) 		1707003089NRG24200520230045661 20/05/2023 rajkumari 1707003089WL003767 rajkumari 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061874 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
6 JATARA MP-07-003-089-003/287-A
(PANCHAMPURA) 		1707003089NRG24200520230045664 20/05/2023 sunil 1707003089WL003767 sunil 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061874 sunil BANK OF BARODA(606985)
SubTotal 7960 7960
7 JATARA MP-07-003-089-003/39
(PANCHAMPURA) 		1707003089NRG24200520230045670 20/05/2023 sonu 1707003089WL003767 sonu 00165 IBKL0001565 1330 1330 Processed 25/05/2023 865061874 sonu STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-089-003/39-C
(PANCHAMPURA) 		1707003089NRG24200520230045671 20/05/2023 balvan 1707003089WL003767 balvan 00165 IBKL0001565 1330 1330 Processed 25/05/2023 865061874 balvan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2660 2660
9 JATARA MP-07-003-089-003/361-C
(PANCHAMPURA) 		1707003089NRG24200520230045668 20/05/2023 premlal 1707003089WL003767 premlal 00415 SBIN0000490 1326 1326 Processed 25/05/2023 865061874 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 JATARA MP-07-003-054-001/180
(KARMOURA) 		1707003054NRG24200520230045282 20/05/2023 Ravindra 1707003054WL003732 Ravindra 00415 SBIN0002856 1224 1224 Processed 25/05/2023 865061874 Ravindra STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-054-001/317
(KARMOURA) 		1707003054NRG24200520230045283 20/05/2023 Rakesh 1707003054WL003732 Rakesh 00415 SBIN0002856 1547 1547 Processed 25/05/2023 865061874 Rakesh STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-054-001/698
(KARMOURA) 		1707003054NRG24200520230045288 20/05/2023 Mahendra yadav 1707003054WL003732 Mahendra yadav 00415 SBIN0002856 1224 1224 Processed 25/05/2023 865061874 Mahendrayadav IDBI BANK(607095)
SubTotal 3995 3995
13 JATARA MP-07-003-005-001/255
(KHAR BAMHOURI) 		1707003005NRG24200520230045376 20/05/2023 achal singh 1707003005WL003741 achal singh 00415 SBIN0002886 1105 1105 Processed 25/05/2023 865061874 achalsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
14 JATARA MP-07-003-061-001/272-C
(BIRAU) 		1707003061NRG24200520230045467 20/05/2023 raghvendra 1707003061WL003748 raghvendra 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061874 raghvendra BANK OF BARODA(606985)
15 JATARA MP-07-003-089-003/-283-A
(PANCHAMPURA) 		1707003089NRG24200520230045632 20/05/2023 vinita kewat 1707003089WL003767 vinita kewat 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061874 vinitakewat STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-089-003/112-B
(PANCHAMPURA) 		1707003089NRG24200520230045635 20/05/2023 babita 1707003089WL003767 babita 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061874 babita STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-089-003/143-C
(PANCHAMPURA) 		1707003089NRG24200520230045646 20/05/2023 rahul 1707003089WL003767 rahul 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061874 rahul STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-089-003/208-A
(PANCHAMPURA) 		1707003089NRG24200520230045655 20/05/2023 balkuvar 1707003089WL003767 balkuvar 00415 SBIN0003178 1330 1330 Processed 25/05/2023 865061874 balkuvar STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-089-003/290-A
(PANCHAMPURA) 		1707003089NRG24200520230045667 20/05/2023 sumitra kewat 1707003089WL003767 sumitra kewat 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061874 sumitrakewat STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-089-003/39
(PANCHAMPURA) 		1707003089NRG24200520230045669 20/05/2023 parmlal 1707003089WL003767 parmlal 00415 SBIN0003178 1330 1330 Processed 25/05/2023 865061874 parmlal STATE BANK OF INDIA(508548)
SubTotal 9290 9290
21 JATARA MP-07-003-005-001/259-A
(KHAR BAMHOURI) 		1707003005NRG24200520230045378 20/05/2023 mahendra yadav 1707003005WL003741 mahendra yadav 00415 SBIN0003712 1105 1105 Processed 25/05/2023 865061874 mahendrayadav INDUSIND BANK(607189)
22 JATARA MP-07-003-005-002/245
(KHAR BAMHOURI) 		1707003005NRG24200520230045386 20/05/2023 satyam 1707003005WL003741 satyam 00415 SBIN0003712 1105 1105 Processed 25/05/2023 865061874 satyam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 JATARA MP-07-003-005-001/77-A
(KHAR BAMHOURI) 		1707003005NRG24200520230045384 20/05/2023 harcharan 1707003005WL003741 harcharan 00415 SBIN0013663 1105 1105 Processed 25/05/2023 865061874 harcharan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 JATARA MP-07-003-005-001/66-C
(KHAR BAMHOURI) 		1707003005NRG24200520230045382 20/05/2023 ARCHANA 1707003005WL003741 ARCHANA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 ARCHANA STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-005-001/66-C
(KHAR BAMHOURI) 		1707003005NRG24200520230045381 20/05/2023 MAHESH 1707003005WL003741 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 MAHESH MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-005-001/76-A
(KHAR BAMHOURI) 		1707003005NRG24200520230045383 20/05/2023 KAPTAN 1707003005WL003741 KAPTAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 KAPTAN STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-005-002/161
(KHAR BAMHOURI) 		1707003005NRG24200520230045325 20/05/2023 dieshraj 1707003005WL003737 dieshraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061874 dieshraj MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-049-001/1000
(BAIRWAR) 		1707003049NRG24200520230045494 20/05/2023 GEETA 1707003049WL003751 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 GEETA INDUSIND BANK(607189)
29 JATARA MP-07-003-049-001/1012
(BAIRWAR) 		1707003049NRG24200520230045490 20/05/2023 dharmendra 1707003049WL003750 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 dharmendra MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-049-001/1012
(BAIRWAR) 		1707003049NRG24200520230045491 20/05/2023 sarla 1707003049WL003750 sarla 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 sarla INDIAN BANK(607105)
31 JATARA MP-07-003-049-001/1012-A
(BAIRWAR) 		1707003049NRG24200520230045493 20/05/2023 pukkhan 1707003049WL003750 pukkhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 pukkhan MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-049-001/1043
(BAIRWAR) 		1707003049NRG24200520230045497 20/05/2023 harishankar 1707003049WL003752 harishankar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 harishankar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 JATARA MP-07-003-049-001/650-A
(BAIRWAR) 		1707003049NRG24200520230045504 20/05/2023 Shreedevi Yadav 1707003049WL003753 Shreedevi Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 ShreedeviYadav MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-049-001/650-C
(BAIRWAR) 		1707003049NRG24200520230045499 20/05/2023 suresh 1707003049WL003752 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 suresh IDFC BANK LIMITED(608117)
35 JATARA MP-07-003-049-001/994-A
(BAIRWAR) 		1707003049NRG24200520230045500 20/05/2023 puspendra 1707003049WL003752 puspendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 puspendra MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-054-001/115
(KARMOURA) 		1707003054NRG24200520230045276 20/05/2023 Mukesh 1707003054WL003732 Mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865061874 Mukesh STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-054-001/115
(KARMOURA) 		1707003054NRG24200520230045278 20/05/2023 Mukesh 1707003054WL003732 Mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865061874 Mukesh STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-054-001/115
(KARMOURA) 		1707003054NRG24200520230045277 20/05/2023 Raddhu 1707003054WL003732 Raddhu 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865061874 Raddhu STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-054-001/178
(KARMOURA) 		1707003054NRG24200520230045279 20/05/2023 Matadeen 1707003054WL003732 Matadeen 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865061874 Matadeen MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-054-001/179
(KARMOURA) 		1707003054NRG24200520230045281 20/05/2023 Rani 1707003054WL003732 Rani 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865061874 Rani MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-054-001/299
(KARMOURA) 		1707003054NRG24200520230045290 20/05/2023 sunita 1707003054WL003733 sunita 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865061874 sunita FINO PAYMENTS BANK LTD(608001)
42 JATARA MP-07-003-054-001/380-A
(KARMOURA) 		1707003054NRG24200520230045291 20/05/2023 Jagdish 1707003054WL003733 Jagdish 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865061874 Jagdish FINO PAYMENTS BANK LTD(608001)
43 JATARA MP-07-003-054-001/380-A
(KARMOURA) 		1707003054NRG24200520230045293 20/05/2023 Phoola 1707003054WL003733 Phoola 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865061874 Phoola MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-054-001/380-A
(KARMOURA) 		1707003054NRG24200520230045292 20/05/2023 pushpendra 1707003054WL003733 pushpendra 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865061874 pushpendra BANK OF INDIA(508505)
45 JATARA MP-07-003-054-001/562
(KARMOURA) 		1707003054NRG24200520230045284 20/05/2023 Gokul 1707003054WL003732 Gokul 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 865061874 Gokul MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-075-001/40-A
(RAMPURA) 		1707003073NRG24200520230045571 20/05/2023 matadin 1707003073WL003764 matadin 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 matadin STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-075-001/40-A
(RAMPURA) 		1707003073NRG24200520230045572 20/05/2023 matadin 1707003073WL003764 matadin 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 matadin MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-075-001/55
(RAMPURA) 		1707003073NRG24200520230045573 20/05/2023 KRISHANAPAL 1707003073WL003764 KRISHANAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 KRISHANAPAL MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-075-001/66
(RAMPURA) 		1707003073NRG24200520230045575 20/05/2023 makkhan 1707003073WL003764 makkhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 makkhan MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-075-001/90-A
(RAMPURA) 		1707003073NRG24200520230045577 20/05/2023 shishupal 1707003073WL003764 shishupal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061874 shishupal MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-089-003/104-B
(PANCHAMPURA) 		1707003089NRG24200520230045633 20/05/2023 janki 1707003089WL003767 janki 00602 SBIN0RRMBGB 1330 1330 Processed 25/05/2023 865061874 janki MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-089-003/104-B
(PANCHAMPURA) 		1707003089NRG24200520230045634 20/05/2023 ramkunwar 1707003089WL003767 ramkunwar 00602 SBIN0RRMBGB 1330 1330 Processed 25/05/2023 865061874 ramkunwar MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-089-003/116
(PANCHAMPURA) 		1707003089NRG24200520230045636 20/05/2023 Mohan 1707003089WL003767 Mohan 00602 SBIN0RRMBGB 1330 1330 Processed 25/05/2023 865061874 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
54 JATARA MP-07-003-089-003/116
(PANCHAMPURA) 		1707003089NRG24200520230045637 20/05/2023 sarda 1707003089WL003767 sarda 00602 SBIN0RRMBGB 1330 1330 Processed 25/05/2023 865061874 sarda MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-089-003/141-A
(PANCHAMPURA) 		1707003089NRG24200520230045639 20/05/2023 Karan 1707003089WL003767 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061874 Karan BANK OF BARODA(606985)
56 JATARA MP-07-003-089-003/141-A
(PANCHAMPURA) 		1707003089NRG24200520230045640 20/05/2023 Savitri 1707003089WL003767 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061874 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
57 JATARA MP-07-003-089-003/142-B
(PANCHAMPURA) 		1707003089NRG24200520230045642 20/05/2023 chhidami 1707003089WL003767 chhidami 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061874 chhidami INDIA POST PAYMENTS BANK LIMITED(508528)
58 JATARA MP-07-003-089-003/143-A
(PANCHAMPURA) 		1707003089NRG24200520230045644 20/05/2023 akal 1707003089WL003767 akal 00602 SBIN0RRMBGB 1330 1330 Processed 25/05/2023 865061874 akal MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-089-003/143-A
(PANCHAMPURA) 		1707003089NRG24200520230045643 20/05/2023 prabhudyal 1707003089WL003767 prabhudyal 00602 SBIN0RRMBGB 1330 1330 Processed 25/05/2023 865061874 prabhudyal MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-089-003/147-B
(PANCHAMPURA) 		1707003089NRG24200520230045648 20/05/2023 chattu 1707003089WL003767 chattu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061874 chattu MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-089-003/147-B
(PANCHAMPURA) 		1707003089NRG24200520230045647 20/05/2023 soptee 1707003089WL003767 soptee 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061874 soptee JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 JATARA MP-07-003-089-003/147-D
(PANCHAMPURA) 		1707003089NRG24200520230045649 20/05/2023 mahesh 1707003089WL003767 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061874 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 JATARA MP-07-003-089-003/152-C
(PANCHAMPURA) 		1707003089NRG24200520230045650 20/05/2023 kaluwa 1707003089WL003767 kaluwa 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061874 kaluwa MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-089-003/166
(PANCHAMPURA) 		1707003089NRG24200520230045652 20/05/2023 Halke 1707003089WL003767 Halke 00602 SBIN0RRMBGB 1330 1330 Processed 25/05/2023 865061874 Halke MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-089-003/171-A
(PANCHAMPURA) 		1707003089NRG24200520230045654 20/05/2023 achchhelal 1707003089WL003767 achchhelal 00602 SBIN0RRMBGB 1330 1330 Processed 25/05/2023 865061874 achchhelal STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-089-003/223-A
(PANCHAMPURA) 		1707003089NRG24200520230045657 20/05/2023 ashish 1707003089WL003767 ashish 00602 SBIN0RRMBGB 1330 1330 Processed 25/05/2023 865061874 ashish UNION BANK OF INDIA(508500)
67 JATARA MP-07-003-089-003/240
(PANCHAMPURA) 		1707003089NRG24200520230045660 20/05/2023 Khubchand 1707003089WL003767 Khubchand 00602 SBIN0RRMBGB 1330 1330 Processed 25/05/2023 865061874 Khubchand MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-089-003/287
(PANCHAMPURA) 		1707003089NRG24200520230045662 20/05/2023 mukesh 1707003089WL003767 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061874 mukesh MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-089-003/287
(PANCHAMPURA) 		1707003089NRG24200520230045663 20/05/2023 shribai 1707003089WL003767 shribai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061874 shribai MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-089-003/288-A
(PANCHAMPURA) 		1707003089NRG24200520230045666 20/05/2023 halli 1707003089WL003767 halli 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061874 halli MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-089-003/288-A
(PANCHAMPURA) 		1707003089NRG24200520230045665 20/05/2023 kamlesh 1707003089WL003767 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061874 kamlesh STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-089-003/86
(PANCHAMPURA) 		1707003089NRG24200520230045675 20/05/2023 CHATRA 1707003089WL003767 CHATRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061874 CHATRA STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-089-003/86
(PANCHAMPURA) 		1707003089NRG24200520230045674 20/05/2023 CHATRA 1707003089WL003767 CHATRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061874 CHATRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 61784 61784
74 JATARA MP-07-003-089-003/89-B
(PANCHAMPURA) 		1707003089NRG24200520230045676 20/05/2023 rahul 1707003089WL003767 rahul 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061874 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 JATARA MP-07-003-049-001/574-A
(BAIRWAR) 		1707003049NRG24200520230045502 20/05/2023 guddi 1707003049WL003753 guddi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865061874 guddi INDUSIND BANK(607189)
76 JATARA MP-07-003-049-001/574-A
(BAIRWAR) 		1707003049NRG24200520230045501 20/05/2023 guddi 1707003049WL003753 guddi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865061874 guddi FINO PAYMENTS BANK LTD(608001)
77 JATARA MP-07-003-089-003/226
(PANCHAMPURA) 		1707003089NRG24200520230045658 20/05/2023 bragbhan 1707003089WL003767 bragbhan 00691 IPOS0000001 1330 1330 Processed 25/05/2023 865061874 bragbhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3540 3540
Total 96301 96301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_200523APB_FTO_50318 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7960
2 JATARA MP1707003_200523APB_FTO_50318 IDBI Bank IBKL0001565 TIKAMGARH 2660
3 JATARA MP1707003_200523APB_FTO_50318 State Bank of India SBIN0000490 TIKAMGARH 1326
4 JATARA MP1707003_200523APB_FTO_50318 State Bank of India SBIN0002856 JATARA 3995
5 JATARA MP1707003_200523APB_FTO_50318 State Bank of India SBIN0002886 PROTHVIPUR 1105
6 JATARA MP1707003_200523APB_FTO_50318 State Bank of India SBIN0003178 DIGODA 9290
7 JATARA MP1707003_200523APB_FTO_50318 State Bank of India SBIN0003712 LIDHORA 2210
8 JATARA MP1707003_200523APB_FTO_50318 State Bank of India SBIN0013663 JERON KHALSA 1105
9 JATARA MP1707003_200523APB_FTO_50318 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 1326
10 JATARA MP1707003_200523APB_FTO_50318 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2210
11 JATARA MP1707003_200523APB_FTO_50318 Madhyanchal Gramin Bank SBIN0RRMBGB goor 17479
12 JATARA MP1707003_200523APB_FTO_50318 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 21080
13 JATARA MP1707003_200523APB_FTO_50318 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 1105
14 JATARA MP1707003_200523APB_FTO_50318 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 18584
15 JATARA MP1707003_200523APB_FTO_50318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 JATARA MP1707003_200523APB_FTO_50318 India Post Payments Bank IPOS0000001 Tikamgarh 3540

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