Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_310823APB_FTO_243361
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-07-003-016-001/100
(PADWAR) 		1707003016NRG24310820230276181 31/08/2023 guddi 1707003016WL024695 guddi 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 067908443 guddi BANK OF BARODA(606985)
2 JATARA MP-07-003-016-001/100
(PADWAR) 		1707003016NRG24310820230276180 31/08/2023 nandu 1707003016WL024695 nandu 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 067908443 nandu STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-016-001/100-D
(PADWAR) 		1707003016NRG24310820230276184 31/08/2023 Arjendra 1707003016WL024695 Arjendra 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 067908443 Arjendra BANK OF BARODA(606985)
4 JATARA MP-07-003-016-001/100-D
(PADWAR) 		1707003016NRG24310820230276185 31/08/2023 sulekha 1707003016WL024695 sulekha 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 067908443 sulekha IDBI BANK(607095)
5 JATARA MP-07-003-033-001/154-A
(BACHORA) 		1707003033NRG24310820230275741 31/08/2023 Brijkumari 1707003033WL024650 Brijkumari 00045 BARB0TIKAMG 884 884 Processed 07/09/2023 067908443 Brijkumari BANK OF BARODA(606985)
6 JATARA MP-07-003-033-001/674-A
(BACHORA) 		1707003033NRG24310820230275742 31/08/2023 Usha Devi 1707003033WL024650 Usha Devi 00045 BARB0TIKAMG 884 884 Processed 07/09/2023 067908443 UshaDevi BANK OF BARODA(606985)
7 JATARA MP-07-003-033-001/789
(BACHORA) 		1707003033NRG24310820230275885 31/08/2023 shailendra 1707003033WL024657 shailendra 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 067908443 shailendra BANK OF BARODA(606985)
8 JATARA MP-07-003-033-002/58
(BACHORA) 		1707003033NRG24310820230275886 31/08/2023 NANDU Ahirwar 1707003033WL024658 NANDU Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 067908443 NANDUAhirwar BANK OF BARODA(606985)
9 JATARA MP-07-003-069-001/197-D
(MAJGUWA) 		1707003016NRG24310820230276229 31/08/2023 ASHISH 1707003016WL024695 ASHISH 00045 BARB0TIKAMG 884 884 Processed 07/09/2023 067908443 ASHISH MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-069-001/197-D
(MAJGUWA) 		1707003016NRG24310820230276228 31/08/2023 ASHISH 1707003016WL024695 ASHISH 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 067908443 ASHISH MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-069-001/218
(MAJGUWA) 		1707003016NRG24310820230276235 31/08/2023 BHANKUNWAR 1707003016WL024695 BHANKUNWAR 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 067908443 BHANKUNWAR BANK OF BARODA(606985)
12 JATARA MP-07-003-069-001/218
(MAJGUWA) 		1707003016NRG24310820230276237 31/08/2023 BHANKUNWAR 1707003016WL024695 BHANKUNWAR 00045 BARB0TIKAMG 884 884 Processed 07/09/2023 067908443 BHANKUNWAR BANK OF BARODA(606985)
13 JATARA MP-07-003-069-001/218
(MAJGUWA) 		1707003016NRG24310820230276236 31/08/2023 SONU YADAV 1707003016WL024695 SONU YADAV 00045 BARB0TIKAMG 884 884 Processed 07/09/2023 067908443 SONUYADAV BANK OF BARODA(606985)
14 JATARA MP-07-003-069-001/218
(MAJGUWA) 		1707003016NRG24310820230276234 31/08/2023 SONU YADAV 1707003016WL024695 SONU YADAV 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 067908443 SONUYADAV BANK OF BARODA(606985)
15 JATARA MP-07-003-069-001/5
(MAJGUWA) 		1707003016NRG24310820230276252 31/08/2023 Sultan 1707003016WL024695 Sultan 00045 BARB0TIKAMG 884 884 Processed 07/09/2023 067908443 Sultan BANK OF BARODA(606985)
16 JATARA MP-07-003-069-001/5
(MAJGUWA) 		1707003016NRG24310820230276250 31/08/2023 Sultan 1707003016WL024695 Sultan 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 067908443 Sultan BANK OF BARODA(606985)
17 JATARA MP-07-003-069-001/5
(MAJGUWA) 		1707003016NRG24310820230276251 31/08/2023 urmila 1707003016WL024695 urmila 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 067908443 urmila BANK OF BARODA(606985)
18 JATARA MP-07-003-069-001/5
(MAJGUWA) 		1707003016NRG24310820230276253 31/08/2023 urmila 1707003016WL024695 urmila 00045 BARB0TIKAMG 884 884 Processed 07/09/2023 067908443 urmila BANK OF BARODA(606985)
19 JATARA MP-07-003-069-001/51-A
(MAJGUWA) 		1707003016NRG24310820230276254 31/08/2023 raghvendra 1707003016WL024695 raghvendra 00045 BARB0TIKAMG 884 884 Processed 07/09/2023 067908443 raghvendra BANK OF BARODA(606985)
20 JATARA MP-07-003-069-001/51-A
(MAJGUWA) 		1707003016NRG24310820230276256 31/08/2023 raghvendra 1707003016WL024695 raghvendra 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 067908443 raghvendra BANK OF BARODA(606985)
21 JATARA MP-07-003-069-001/51-A
(MAJGUWA) 		1707003016NRG24310820230276255 31/08/2023 rajni 1707003016WL024695 rajni 00045 BARB0TIKAMG 884 884 Processed 07/09/2023 067908443 rajni BANK OF BARODA(606985)
22 JATARA MP-07-003-069-001/51-A
(MAJGUWA) 		1707003016NRG24310820230276257 31/08/2023 rajni 1707003016WL024695 rajni 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 067908443 rajni BANK OF BARODA(606985)
23 JATARA MP-07-003-069-001/53-B
(MAJGUWA) 		1707003016NRG24310820230276261 31/08/2023 radha 1707003016WL024695 radha 00045 BARB0TIKAMG 884 884 Processed 07/09/2023 067908443 radha BANK OF BARODA(606985)
24 JATARA MP-07-003-069-001/53-B
(MAJGUWA) 		1707003016NRG24310820230276259 31/08/2023 radha 1707003016WL024695 radha 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 067908443 radha BANK OF BARODA(606985)
25 JATARA MP-07-003-069-001/58
(MAJGUWA) 		1707003016NRG24310820230276264 31/08/2023 komal 1707003016WL024695 komal 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 067908443 komal BANK OF BARODA(606985)
26 JATARA MP-07-003-069-001/58
(MAJGUWA) 		1707003016NRG24310820230276262 31/08/2023 komal 1707003016WL024695 komal 00045 BARB0TIKAMG 884 884 Processed 07/09/2023 067908443 komal BANK OF BARODA(606985)
27 JATARA MP-07-003-069-001/58
(MAJGUWA) 		1707003016NRG24310820230276263 31/08/2023 mamta 1707003016WL024695 mamta 00045 BARB0TIKAMG 884 884 Processed 07/09/2023 067908443 mamta BANK OF BARODA(606985)
28 JATARA MP-07-003-069-001/58
(MAJGUWA) 		1707003016NRG24310820230276265 31/08/2023 mamta 1707003016WL024695 mamta 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 067908443 mamta BANK OF BARODA(606985)
29 JATARA MP-07-003-069-001/90
(MAJGUWA) 		1707003016NRG24310820230276273 31/08/2023 Ramratan yadav 1707003016WL024695 Ramratan yadav 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 067908443 Ramratanyadav MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-069-001/90
(MAJGUWA) 		1707003016NRG24310820230276272 31/08/2023 Ramratan yadav 1707003016WL024695 Ramratan yadav 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 067908443 Ramratanyadav MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-069-001/90
(MAJGUWA) 		1707003016NRG24310820230276271 31/08/2023 Ramratan yadav 1707003016WL024695 Ramratan yadav 00045 BARB0TIKAMG 884 884 Processed 07/09/2023 067908443 Ramratanyadav MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-069-001/90
(MAJGUWA) 		1707003016NRG24310820230276270 31/08/2023 Ramratan yadav 1707003016WL024695 Ramratan yadav 00045 BARB0TIKAMG 884 884 Processed 07/09/2023 067908443 Ramratanyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33592 33592
33 JATARA MP-07-003-016-001/111
(PADWAR) 		1707003016NRG24310820230276190 31/08/2023 kailash 1707003016WL024695 kailash 00415 SBIN0000490 1326 1326 Processed 07/09/2023 067908443 kailash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
34 JATARA MP-07-003-016-001/100-B
(PADWAR) 		1707003016NRG24310820230276183 31/08/2023 archana 1707003016WL024695 archana 00415 SBIN0003178 1326 1326 Processed 07/09/2023 067908443 archana AIRTEL PAYMENTS BANK LIMITED(990288)
35 JATARA MP-07-003-016-001/100-B
(PADWAR) 		1707003016NRG24310820230276182 31/08/2023 govind 1707003016WL024695 govind 00415 SBIN0003178 1326 1326 Processed 07/09/2023 067908443 govind UNION BANK OF INDIA(508500)
36 JATARA MP-07-003-016-001/105-A
(PADWAR) 		1707003016NRG24310820230276188 31/08/2023 Ramesh 1707003016WL024695 Ramesh 00415 SBIN0003178 1326 1326 Processed 07/09/2023 067908443 Ramesh STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-016-001/58-B
(PADWAR) 		1707003016NRG24310820230276216 31/08/2023 bablu 1707003016WL024695 bablu 00415 SBIN0003178 1326 1326 Processed 07/09/2023 067908443 bablu MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-016-001/58-B
(PADWAR) 		1707003016NRG24310820230276215 31/08/2023 bablu 1707003016WL024695 bablu 00415 SBIN0003178 1326 1326 Processed 07/09/2023 067908443 bablu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 JATARA MP-07-003-016-001/76-A
(PADWAR) 		1707003016NRG24310820230276217 31/08/2023 ramprasad 1707003016WL024695 ramprasad 00415 SBIN0003178 1326 1326 Processed 07/09/2023 067908443 ramprasad BANK OF INDIA(508505)
40 JATARA MP-07-003-016-001/76-A
(PADWAR) 		1707003016NRG24310820230276218 31/08/2023 sabitri 1707003016WL024695 sabitri 00415 SBIN0003178 1326 1326 Processed 07/09/2023 067908443 sabitri MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-033-001/129
(BACHORA) 		1707003033NRG24310820230275883 31/08/2023 Matadeen 1707003033WL024656 Matadeen 00415 SBIN0003178 1326 1326 Processed 07/09/2023 067908443 Matadeen BANK OF BARODA(606985)
42 JATARA MP-07-003-069-001/119-A
(MAJGUWA) 		1707003016NRG24310820230276227 31/08/2023 Devisingh 1707003016WL024695 Devisingh 00415 SBIN0003178 1105 1105 Processed 07/09/2023 067908443 Devisingh MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-069-001/119-A
(MAJGUWA) 		1707003016NRG24310820230276226 31/08/2023 Devisingh 1707003016WL024695 Devisingh 00415 SBIN0003178 1105 1105 Processed 07/09/2023 067908443 Devisingh BANK OF BARODA(606985)
44 JATARA MP-07-003-069-001/119-A
(MAJGUWA) 		1707003016NRG24310820230276225 31/08/2023 Devisingh 1707003016WL024695 Devisingh 00415 SBIN0003178 884 884 Processed 07/09/2023 067908443 Devisingh MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-069-001/119-A
(MAJGUWA) 		1707003016NRG24310820230276224 31/08/2023 Devisingh 1707003016WL024695 Devisingh 00415 SBIN0003178 884 884 Processed 07/09/2023 067908443 Devisingh BANK OF BARODA(606985)
46 JATARA MP-07-003-069-001/98
(MAJGUWA) 		1707003016NRG24310820230276274 31/08/2023 Bhuwanidas yadav 1707003016WL024695 Bhuwanidas yadav 00415 SBIN0003178 1105 1105 Processed 07/09/2023 067908443 Bhuwanidasyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 JATARA MP-07-003-069-001/98
(MAJGUWA) 		1707003016NRG24310820230276276 31/08/2023 Bhuwanidas yadav 1707003016WL024695 Bhuwanidas yadav 00415 SBIN0003178 884 884 Processed 07/09/2023 067908443 Bhuwanidasyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 JATARA MP-07-003-069-001/98
(MAJGUWA) 		1707003016NRG24310820230276275 31/08/2023 shilabai 1707003016WL024695 shilabai 00415 SBIN0003178 1105 1105 Processed 07/09/2023 067908443 shilabai MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-069-001/98
(MAJGUWA) 		1707003016NRG24310820230276277 31/08/2023 shilabai 1707003016WL024695 shilabai 00415 SBIN0003178 884 884 Processed 07/09/2023 067908443 shilabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
50 JATARA MP-07-003-016-001/78-B
(PADWAR) 		1707003016NRG24310820230276219 31/08/2023 Hardash pal 1707003016WL024695 Hardash pal 00462 UCBA0003148 1326 1326 Processed 07/09/2023 067908443 Hardashpal UCO BANK(607066)
SubTotal 1326 1326
51 JATARA MP-07-003-016-001/101
(PADWAR) 		1707003016NRG24310820230276187 31/08/2023 debvati 1707003016WL024695 debvati 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 debvati MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-016-001/101
(PADWAR) 		1707003016NRG24310820230276186 31/08/2023 matadeen 1707003016WL024695 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 matadeen MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-016-001/105-A
(PADWAR) 		1707003016NRG24310820230276189 31/08/2023 lali 1707003016WL024695 lali 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 lali INDIA POST PAYMENTS BANK LIMITED(508528)
54 JATARA MP-07-003-016-001/111
(PADWAR) 		1707003016NRG24310820230276193 31/08/2023 sonam 1707003016WL024695 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 sonam STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-016-001/111-B
(PADWAR) 		1707003016NRG24310820230276194 31/08/2023 Arjun 1707003016WL024695 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 Arjun MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-016-001/111-B
(PADWAR) 		1707003016NRG24310820230276195 31/08/2023 Svita 1707003016WL024695 Svita 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 Svita MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-016-001/125-A
(PADWAR) 		1707003016NRG24310820230276197 31/08/2023 angori 1707003016WL024695 angori 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 angori BANK OF BARODA(606985)
58 JATARA MP-07-003-016-001/135
(PADWAR) 		1707003016NRG24310820230276200 31/08/2023 Yadvandra 1707003016WL024695 Yadvandra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 Yadvandra IDBI BANK(607095)
59 JATARA MP-07-003-016-001/145
(PADWAR) 		1707003016NRG24310820230276202 31/08/2023 manohar 1707003016WL024695 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 manohar MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-016-001/145
(PADWAR) 		1707003016NRG24310820230276201 31/08/2023 MANOHAR YADAV 1707003016WL024695 MANOHAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 MANOHARYADAV MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-016-001/145-A
(PADWAR) 		1707003016NRG24310820230276203 31/08/2023 hakam 1707003016WL024695 hakam 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 hakam MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-016-001/145-A
(PADWAR) 		1707003016NRG24310820230276204 31/08/2023 kranti 1707003016WL024695 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 kranti MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-016-001/205
(PADWAR) 		1707003016NRG24310820230276205 31/08/2023 ghanshayam 1707003016WL024695 ghanshayam 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 ghanshayam BANK OF BARODA(606985)
64 JATARA MP-07-003-016-001/205
(PADWAR) 		1707003016NRG24310820230276206 31/08/2023 ramdevi 1707003016WL024695 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 ramdevi STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-016-001/21-A
(PADWAR) 		1707003016NRG24310820230276207 31/08/2023 ramdevi 1707003016WL024695 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 ramdevi UCO BANK(607066)
66 JATARA MP-07-003-016-001/212
(PADWAR) 		1707003016NRG24310820230276209 31/08/2023 Ardesh 1707003016WL024695 Ardesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 Ardesh MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-016-001/212
(PADWAR) 		1707003016NRG24310820230276208 31/08/2023 Jaiyhind 1707003016WL024695 Jaiyhind 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 Jaiyhind MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-016-001/45-C
(MAJGUWA) 		1707003016NRG24310820230276213 31/08/2023 gayatri 1707003016WL024695 gayatri 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067908443 gayatri STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-016-001/45-C
(MAJGUWA) 		1707003016NRG24310820230276212 31/08/2023 gayatri 1707003016WL024695 gayatri 00602 SBIN0RRMBGB 884 884 Rejected 12/09/2023 067908443 Aadhaar Number not Mapped to Account Number
70 JATARA MP-07-003-016-001/45-C
(MAJGUWA) 		1707003016NRG24310820230276211 31/08/2023 gayatri 1707003016WL024695 gayatri 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908443 gayatri STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-016-001/45-C
(MAJGUWA) 		1707003016NRG24310820230276210 31/08/2023 gayatri 1707003016WL024695 gayatri 00602 SBIN0RRMBGB 1105 1105 Rejected 12/09/2023 067908443 Aadhaar Number not Mapped to Account Number
72 JATARA MP-07-003-016-001/58-A
(PADWAR) 		1707003016NRG24310820230276214 31/08/2023 Santosh 1707003016WL024695 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 Santosh STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-016-001/78-C
(PADWAR) 		1707003016NRG24310820230276221 31/08/2023 ravindra 1707003016WL024695 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 ravindra BANK OF BARODA(606985)
74 JATARA MP-07-003-016-001/93-A
(PADWAR) 		1707003016NRG24310820230276223 31/08/2023 rashmi 1707003016WL024695 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 rashmi MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-016-001/93-A
(PADWAR) 		1707003016NRG24310820230276222 31/08/2023 ravindra 1707003016WL024695 ravindra 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 ravindra BANK OF BARODA(606985)
76 JATARA MP-07-003-033-001/534
(BACHORA) 		1707003033NRG24310820230275884 31/08/2023 MOTILAL 1707003033WL024656 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067908443 MOTILAL MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-069-001/21
(MAJGUWA) 		1707003016NRG24310820230276233 31/08/2023 MEDA 1707003016WL024695 MEDA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908443 MEDA BANK OF BARODA(606985)
78 JATARA MP-07-003-069-001/21
(MAJGUWA) 		1707003016NRG24310820230276231 31/08/2023 MEDA 1707003016WL024695 MEDA 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067908443 MEDA BANK OF BARODA(606985)
79 JATARA MP-07-003-069-001/21
(MAJGUWA) 		1707003016NRG24310820230276230 31/08/2023 Sovran Yadav 1707003016WL024695 Sovran Yadav 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067908443 SovranYadav MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-069-001/21
(MAJGUWA) 		1707003016NRG24310820230276232 31/08/2023 Sovran Yadav 1707003016WL024695 Sovran Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908443 SovranYadav MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-069-001/23
(MAJGUWA) 		1707003016NRG24310820230276241 31/08/2023 rani 1707003016WL024695 rani 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908443 rani MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-069-001/23
(MAJGUWA) 		1707003016NRG24310820230276240 31/08/2023 rani 1707003016WL024695 rani 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908443 rani MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-069-001/23
(MAJGUWA) 		1707003016NRG24310820230276239 31/08/2023 rani 1707003016WL024695 rani 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067908443 rani MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-069-001/23
(MAJGUWA) 		1707003016NRG24310820230276238 31/08/2023 rani 1707003016WL024695 rani 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067908443 rani MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-069-001/33
(MAJGUWA) 		1707003016NRG24310820230276245 31/08/2023 bharti 1707003016WL024695 bharti 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067908443 bharti STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-069-001/33
(MAJGUWA) 		1707003016NRG24310820230276243 31/08/2023 bharti 1707003016WL024695 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908443 bharti STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-069-001/33
(MAJGUWA) 		1707003016NRG24310820230276242 31/08/2023 Santosh 1707003016WL024695 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908443 Santosh STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-069-001/33
(MAJGUWA) 		1707003016NRG24310820230276244 31/08/2023 Santosh 1707003016WL024695 Santosh 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067908443 Santosh STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-069-001/44-A
(MAJGUWA) 		1707003016NRG24310820230276249 31/08/2023 NOUNI 1707003016WL024695 NOUNI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908443 NOUNI STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-069-001/44-A
(MAJGUWA) 		1707003016NRG24310820230276247 31/08/2023 NOUNI 1707003016WL024695 NOUNI 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067908443 NOUNI STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-069-001/44-A
(MAJGUWA) 		1707003016NRG24310820230276246 31/08/2023 nouni ahariwar 1707003016WL024695 nouni ahariwar 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067908443 nouniahariwar MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-069-001/44-A
(MAJGUWA) 		1707003016NRG24310820230276248 31/08/2023 nouni ahariwar 1707003016WL024695 nouni ahariwar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908443 nouniahariwar MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-069-001/77-A
(MAJGUWA) 		1707003016NRG24310820230276268 31/08/2023 santram 1707003016WL024695 santram 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 067908443 santram BANK OF BARODA(606985)
94 JATARA MP-07-003-069-001/77-A
(MAJGUWA) 		1707003016NRG24310820230276266 31/08/2023 santram 1707003016WL024695 santram 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 067908443 santram BANK OF BARODA(606985)
SubTotal 51051 51051
95 JATARA MP-07-003-016-001/125-B
(PADWAR) 		1707003016NRG24310820230276198 31/08/2023 Abhisek Yadav 1707003016WL024695 Abhisek Yadav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067908443 AbhisekYadav AIRTEL PAYMENTS BANK LIMITED(990288)
96 JATARA MP-07-003-016-001/125-B
(PADWAR) 		1707003016NRG24310820230276199 31/08/2023 Rashmi 1707003016WL024695 Rashmi 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067908443 Rashmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 108511 108511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_310823APB_FTO_243361 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 33592
2 JATARA MP1707003_310823APB_FTO_243361 State Bank of India SBIN0000490 TIKAMGARH 1326
3 JATARA MP1707003_310823APB_FTO_243361 State Bank of India SBIN0003178 DIGODA 18564
4 JATARA MP1707003_310823APB_FTO_243361 UCO Bank UCBA0003148 TIKAMGARH 1326
5 JATARA MP1707003_310823APB_FTO_243361 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
6 JATARA MP1707003_310823APB_FTO_243361 Madhyanchal Gramin Bank SBIN0RRMBGB goor 49725
7 JATARA MP1707003_310823APB_FTO_243361 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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