Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:09:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250623APB_FTO_126505
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-07-003-014-002/165
(BANGAY) 		1707003014NRG24250620230146181 25/06/2023 Ajay 1707003014WL011476 Ajay 00045 BARB0TIKAMG 1326 1326 Processed 03/07/2023 591017096 Ajay BANK OF BARODA(606985)
2 JATARA MP-07-003-020-001/13-A
(MADKHERA) 		1707003020NRG24250620230145770 25/06/2023 sheetal 1707003020WL011449 sheetal 00045 BARB0TIKAMG 1105 1105 Processed 03/07/2023 591017096 sheetal BANK OF BARODA(606985)
3 JATARA MP-07-003-020-001/183-B
(MADKHERA) 		1707003020NRG24250620230145776 25/06/2023 kashi bai 1707003020WL011449 kashi bai 00045 BARB0TIKAMG 1105 1105 Processed 03/07/2023 591017096 kashibai BANK OF BARODA(606985)
4 JATARA MP-07-003-020-001/183-C
(MADKHERA) 		1707003020NRG24250620230145778 25/06/2023 harkunwer 1707003020WL011449 harkunwer 00045 BARB0TIKAMG 1105 1105 Processed 03/07/2023 591017096 harkunwer BANK OF BARODA(606985)
5 JATARA MP-07-003-020-001/183-C
(MADKHERA) 		1707003020NRG24250620230145777 25/06/2023 kamlesh 1707003020WL011449 kamlesh 00045 BARB0TIKAMG 1105 1105 Processed 03/07/2023 591017096 kamlesh BANK OF BARODA(606985)
6 JATARA MP-07-003-020-001/427
(MADKHERA) 		1707003020NRG24250620230145795 25/06/2023 HARIRAM 1707003020WL011449 HARIRAM 00045 BARB0TIKAMG 1105 1105 Processed 03/07/2023 591017096 HARIRAM BANK OF BARODA(606985)
SubTotal 6851 6851
7 JATARA MP-07-003-020-001/182-B
(MADKHERA) 		1707003020NRG24250620230145774 25/06/2023 ramdevi 1707003020WL011449 ramdevi 00048 BKID0009444 1105 1105 Processed 03/07/2023 591017096 ramdevi BANK OF INDIA(508505)
8 JATARA MP-07-003-020-001/220
(MADKHERA) 		1707003020NRG24250620230145786 25/06/2023 nirbhanlal 1707003020WL011449 nirbhanlal 00048 BKID0009444 1105 1105 Processed 03/07/2023 591017096 nirbhanlal BANK OF INDIA(508505)
9 JATARA MP-07-003-020-001/307
(MADKHERA) 		1707003020NRG24250620230145790 25/06/2023 PYARELAL 1707003020WL011449 PYARELAL 00048 BKID0009444 1105 1105 Processed 03/07/2023 591017096 PYARELAL BANK OF INDIA(508505)
10 JATARA MP-07-003-020-001/338
(MADKHERA) 		1707003020NRG24250620230145792 25/06/2023 narendra 1707003020WL011449 narendra 00048 BKID0009444 1105 1105 Processed 03/07/2023 591017096 narendra BANK OF INDIA(508505)
SubTotal 4420 4420
11 JATARA MP-07-003-004-001/252
(KHAKRON KHAS) 		1707003004NRG24250620230145823 25/06/2023 Manik Lal Kushwaha 1707003004WL011451 Manik Lal Kushwaha 00078 CNRB0006166 1326 1326 Processed 03/07/2023 591017096 ManikLalKushwaha CANARA BANK(508532)
SubTotal 1326 1326
12 JATARA MP-07-003-020-001/187
(MADKHERA) 		1707003020NRG24250620230145779 25/06/2023 MANOJ 1707003020WL011449 MANOJ 00089 CBIN0281066 1105 1105 Processed 03/07/2023 591017096 MANOJ CENTRAL BANK OF INDIA(607115)
13 JATARA MP-07-003-020-001/21
(MADKHERA) 		1707003020NRG24250620230145782 25/06/2023 vijay bahadur 1707003020WL011449 vijay bahadur 00089 CBIN0281066 1105 1105 Processed 03/07/2023 591017096 vijaybahadur CENTRAL BANK OF INDIA(607115)
14 JATARA MP-07-003-020-001/333-A
(MADKHERA) 		1707003020NRG24250620230145791 25/06/2023 manohar 1707003020WL011449 manohar 00089 CBIN0281066 1105 1105 Processed 03/07/2023 591017096 manohar CENTRAL BANK OF INDIA(607115)
15 JATARA MP-07-003-020-001/345-A
(MADKHERA) 		1707003020NRG24250620230145793 25/06/2023 ginni 1707003020WL011449 ginni 00089 CBIN0281066 1105 1105 Processed 03/07/2023 591017096 ginni UNION BANK OF INDIA(508500)
SubTotal 4420 4420
16 JATARA MP-07-003-020-001/121-B
(MADKHERA) 		1707003020NRG24250620230145768 25/06/2023 anita 1707003020WL011449 anita 00415 SBIN0000490 1105 1105 Processed 03/07/2023 591017096 anita STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-020-001/136-B
(MADKHERA) 		1707003020NRG24250620230145772 25/06/2023 mohani 1707003020WL011449 mohani 00415 SBIN0000490 1105 1105 Processed 03/07/2023 591017096 mohani PUNJAB NATIONAL BANK(508568)
18 JATARA MP-07-003-020-001/136-B
(MADKHERA) 		1707003020NRG24250620230145771 25/06/2023 pooran 1707003020WL011449 pooran 00415 SBIN0000490 1105 1105 Processed 03/07/2023 591017096 pooran STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-020-001/182-C
(MADKHERA) 		1707003020NRG24250620230145775 25/06/2023 CHAMPA 1707003020WL011449 CHAMPA 00415 SBIN0000490 1105 1105 Processed 03/07/2023 591017096 CHAMPA STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-020-003/43-A
(MADKHERA) 		1707003020NRG24250620230145800 25/06/2023 arvindra 1707003020WL011449 arvindra 00415 SBIN0000490 1105 1105 Processed 03/07/2023 591017096 arvindra STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-020-003/43-A
(MADKHERA) 		1707003020NRG24250620230145801 25/06/2023 ravindra 1707003020WL011449 ravindra 00415 SBIN0000490 1105 1105 Processed 03/07/2023 591017096 ravindra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
22 JATARA MP-07-003-078-001/138
(RAMGARH) 		1707003078NRG24250620230145837 25/06/2023 GAMMU 1707003078WL011454 GAMMU 00415 SBIN0002856 1326 1326 Processed 03/07/2023 591017096 GAMMU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 JATARA MP-07-003-004-001/23
(KHAKRON KHAS) 		1707003004NRG24250620230145815 25/06/2023 kapoora 1707003004WL011451 kapoora 00415 SBIN0002886 1326 1326 Processed 03/07/2023 591017096 kapoora STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-004-001/32
(KHAKRON KHAS) 		1707003004NRG24250620230145806 25/06/2023 ghansyam 1707003004WL011450 ghansyam 00415 SBIN0002886 1326 1326 Processed 03/07/2023 591017096 ghansyam STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-004-001/35
(KHAKRON KHAS) 		1707003004NRG24250620230145811 25/06/2023 ramkumar 1707003004WL011450 ramkumar 00415 SBIN0002886 1326 1326 Processed 03/07/2023 591017096 ramkumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
26 JATARA MP-07-003-003-001/208
(KESHAVGARH KHAS) 		1707003003NRG24250620230145850 25/06/2023 Ratiram 1707003003WL011456 Ratiram 00415 SBIN0003178 1547 1547 Processed 03/07/2023 591017096 Ratiram STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-014-002/167-B
(BANGAY) 		1707003014NRG24240620230142956 25/06/2023 bhankuwar 1707003014WL011252 bhankuwar 00415 SBIN0003178 1105 1105 Processed 03/07/2023 591017096 bhankuwar STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-014-002/167-B
(BANGAY) 		1707003014NRG24240620230142955 25/06/2023 Bhankuwar 1707003014WL011252 Bhankuwar 00415 SBIN0003178 1105 1105 Processed 03/07/2023 591017096 Bhankuwar CANARA BANK(508532)
29 JATARA MP-07-003-014-002/167-B
(BANGAY) 		1707003014NRG24250620230145828 25/06/2023 bhankuwar 1707003014WL011453 bhankuwar 00415 SBIN0003178 1326 1326 Processed 03/07/2023 591017096 bhankuwar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-014-002/167-B
(BANGAY) 		1707003014NRG24250620230145827 25/06/2023 Bhankuwar 1707003014WL011453 Bhankuwar 00415 SBIN0003178 1326 1326 Processed 03/07/2023 591017096 Bhankuwar CANARA BANK(508532)
31 JATARA MP-07-003-014-002/168
(BANGAY) 		1707003014NRG24240620230142958 25/06/2023 Rajni raja 1707003014WL011252 Rajni raja 00415 SBIN0003178 1105 1105 Processed 03/07/2023 591017096 Rajniraja UNION BANK OF INDIA(508500)
32 JATARA MP-07-003-014-002/168
(BANGAY) 		1707003014NRG24250620230145830 25/06/2023 Rajni raja 1707003014WL011453 Rajni raja 00415 SBIN0003178 1326 1326 Processed 03/07/2023 591017096 Rajniraja UNION BANK OF INDIA(508500)
33 JATARA MP-07-003-014-002/168
(BANGAY) 		1707003014NRG24250620230145829 25/06/2023 surajsingh 1707003014WL011453 surajsingh 00415 SBIN0003178 1326 1326 Processed 03/07/2023 591017096 surajsingh STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-014-002/168
(BANGAY) 		1707003014NRG24240620230142957 25/06/2023 surajsingh 1707003014WL011252 surajsingh 00415 SBIN0003178 1105 1105 Processed 03/07/2023 591017096 surajsingh STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-014-002/186
(BANGAY) 		1707003014NRG24250620230145825 25/06/2023 surendra singh 1707003014WL011452 surendra singh 00415 SBIN0003178 884 884 Processed 03/07/2023 591017096 surendrasingh STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-014-002/188-C
(BANGAY) 		1707003014NRG24250620230146182 25/06/2023 dhaniram pal 1707003014WL011476 dhaniram pal 00415 SBIN0003178 1326 1326 Processed 03/07/2023 591017096 dhanirampal BANK OF BARODA(606985)
37 JATARA MP-07-003-014-002/32
(BANGAY) 		1707003014NRG24250620230145831 25/06/2023 kisori 1707003014WL011453 kisori 00415 SBIN0003178 1326 1326 Processed 03/07/2023 591017096 kisori STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-014-002/32
(BANGAY) 		1707003014NRG24240620230142959 25/06/2023 kisori 1707003014WL011252 kisori 00415 SBIN0003178 1105 1105 Processed 03/07/2023 591017096 kisori STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-014-002/32
(BANGAY) 		1707003014NRG24250620230145832 25/06/2023 shanti 1707003014WL011453 shanti 00415 SBIN0003178 1326 1326 Processed 03/07/2023 591017096 shanti STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-014-002/32
(BANGAY) 		1707003014NRG24240620230142960 25/06/2023 shanti 1707003014WL011252 shanti 00415 SBIN0003178 1105 1105 Processed 03/07/2023 591017096 shanti STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-014-002/32-A
(BANGAY) 		1707003014NRG24240620230142962 25/06/2023 Sukhvati 1707003014WL011252 Sukhvati 00415 SBIN0003178 1105 1105 Processed 03/07/2023 591017096 Sukhvati INDIAN BANK(607105)
42 JATARA MP-07-003-014-002/32-A
(BANGAY) 		1707003014NRG24250620230145834 25/06/2023 Sukhvati 1707003014WL011453 Sukhvati 00415 SBIN0003178 1326 1326 Processed 03/07/2023 591017096 Sukhvati INDIAN BANK(607105)
43 JATARA MP-07-003-020-001/217-A
(MADKHERA) 		1707003020NRG24250620230145784 25/06/2023 kailash 1707003020WL011449 kailash 00415 SBIN0003178 1105 1105 Processed 03/07/2023 591017096 kailash STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-020-001/348
(MADKHERA) 		1707003020NRG24250620230145794 25/06/2023 shriram 1707003020WL011449 shriram 00415 SBIN0003178 1105 1105 Processed 03/07/2023 591017096 shriram STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-020-001/57
(MADKHERA) 		1707003020NRG24250620230145797 25/06/2023 maniram 1707003020WL011449 maniram 00415 SBIN0003178 1105 1105 Processed 03/07/2023 591017096 maniram STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-075-003/28
(RAMPURA) 		1707003075NRG24250620230146214 25/06/2023 Manohar 1707003075WL011478 Manohar 00415 SBIN0003178 1326 1326 Processed 03/07/2023 591017096 Manohar BANK OF BARODA(606985)
SubTotal 25415 25415
47 JATARA MP-07-003-004-001/23
(KHAKRON KHAS) 		1707003004NRG24250620230145816 25/06/2023 bhankunwar 1707003004WL011451 bhankunwar 00415 SBIN0003712 1326 1326 Processed 03/07/2023 591017096 bhankunwar STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-004-001/237
(KHAKRON KHAS) 		1707003004NRG24250620230145817 25/06/2023 javahar 1707003004WL011451 javahar 00415 SBIN0003712 1326 1326 Processed 03/07/2023 591017096 javahar STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-004-001/237
(KHAKRON KHAS) 		1707003004NRG24250620230145818 25/06/2023 parwati 1707003004WL011451 parwati 00415 SBIN0003712 1326 1326 Processed 03/07/2023 591017096 parwati MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-004-001/242-A
(KHAKRON KHAS) 		1707003004NRG24250620230145820 25/06/2023 khumni 1707003004WL011451 khumni 00415 SBIN0003712 1326 1326 Processed 03/07/2023 591017096 khumni STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-004-001/264
(KHAKRON KHAS) 		1707003004NRG24250620230145803 25/06/2023 MANKUWAR 1707003004WL011450 MANKUWAR 00415 SBIN0003712 1326 1326 Processed 03/07/2023 591017096 MANKUWAR STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-004-001/32-A
(KHAKRON KHAS) 		1707003004NRG24250620230145807 25/06/2023 ROOPENDRA 1707003004WL011450 ROOPENDRA 00415 SBIN0003712 1326 1326 Processed 03/07/2023 591017096 ROOPENDRA STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-004-001/34
(KHAKRON KHAS) 		1707003004NRG24250620230145810 25/06/2023 jitendra 1707003004WL011450 jitendra 00415 SBIN0003712 1326 1326 Processed 03/07/2023 591017096 jitendra STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-004-001/34
(KHAKRON KHAS) 		1707003004NRG24250620230145809 25/06/2023 suresh 1707003004WL011450 suresh 00415 SBIN0003712 1326 1326 Processed 03/07/2023 591017096 suresh STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-004-001/40
(KHAKRON KHAS) 		1707003004NRG24250620230145814 25/06/2023 durjan 1707003004WL011450 durjan 00415 SBIN0003712 1326 1326 Processed 03/07/2023 591017096 durjan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
56 JATARA MP-07-003-020-003/250-A
(MADKHERA) 		1707003020NRG24250620230145798 25/06/2023 gopal 1707003020WL011449 gopal 00415 SBIN0010858 1105 1105 Processed 03/07/2023 591017096 gopal STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-075-002/54
(RAMPURA) 		1707003075NRG24250620230146213 25/06/2023 Ikbal khan 1707003075WL011478 Ikbal khan 00415 SBIN0010858 1326 1326 Processed 03/07/2023 591017096 Ikbalkhan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
58 JATARA MP-07-003-003-001/112
(KESHAVGARH KHAS) 		1707003003NRG24250620230145848 25/06/2023 Ashok 1707003003WL011456 Ashok 00415 SBIN0013663 1547 1547 Processed 03/07/2023 591017096 Ashok STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-003-001/125-A
(KESHAVGARH KHAS) 		1707003003NRG24250620230145863 25/06/2023 Aptar 1707003003WL011458 Aptar 00415 SBIN0013663 1547 1547 Processed 03/07/2023 591017096 Aptar STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-003-001/140
(KESHAVGARH KHAS) 		1707003003NRG24250620230145871 25/06/2023 pappu 1707003003WL011459 pappu 00415 SBIN0013663 1547 1547 Processed 03/07/2023 591017096 pappu STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-003-001/17-B
(KESHAVGARH KHAS) 		1707003003NRG24250620230145865 25/06/2023 Ashok 1707003003WL011458 Ashok 00415 SBIN0013663 1547 1547 Processed 03/07/2023 591017096 Ashok MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-003-001/17-B
(KESHAVGARH KHAS) 		1707003003NRG24250620230145866 25/06/2023 Kalpna 1707003003WL011458 Kalpna 00415 SBIN0013663 1547 1547 Processed 03/07/2023 591017096 Kalpna STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-003-001/238-A
(KESHAVGARH KHAS) 		1707003003NRG24250620230145874 25/06/2023 Raheesh 1707003003WL011459 Raheesh 00415 SBIN0013663 1547 1547 Processed 03/07/2023 591017096 Raheesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 JATARA MP-07-003-003-001/251-A
(KESHAVGARH KHAS) 		1707003003NRG24250620230145854 25/06/2023 Vishan 1707003003WL011456 Vishan 00415 SBIN0013663 1547 1547 Processed 03/07/2023 591017096 Vishan STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-004-001/250-A
(KHAKRON KHAS) 		1707003004NRG24250620230145821 25/06/2023 pushpa 1707003004WL011451 pushpa 00415 SBIN0013663 1326 1326 Processed 03/07/2023 591017096 pushpa STATE BANK OF INDIA(508548)
SubTotal 12155 12155
66 JATARA MP-07-003-020-001/217
(MADKHERA) 		1707003020NRG24250620230145783 25/06/2023 sunita 1707003020WL011449 sunita 00415 SBIN0030379 1105 1105 Processed 03/07/2023 591017096 sunita BANK OF INDIA(508505)
SubTotal 1105 1105
67 JATARA MP-07-003-020-001/113
(MADKHERA) 		1707003020NRG24250620230145765 25/06/2023 ramgopal 1707003020WL011449 ramgopal 00468 UBIN0549908 1105 1105 Processed 03/07/2023 591017096 ramgopal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
68 JATARA MP-07-003-003-001/115-A
(KESHAVGARH KHAS) 		1707003003NRG24250620230145870 25/06/2023 Phulsingh 1707003003WL011459 Phulsingh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591017096 Phulsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
69 JATARA MP-07-003-003-001/132
(KESHAVGARH KHAS) 		1707003003NRG24250620230145855 25/06/2023 Ashok 1707003003WL011457 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591017096 Ashok STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-003-001/147-B
(KESHAVGARH KHAS) 		1707003003NRG24250620230145872 25/06/2023 Pana 1707003003WL011459 Pana 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591017096 Pana MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-003-001/151
(KESHAVGARH KHAS) 		1707003003NRG24250620230145864 25/06/2023 Sarman 1707003003WL011458 Sarman 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591017096 Sarman MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-003-001/168
(KESHAVGARH KHAS) 		1707003003NRG24250620230145849 25/06/2023 Kunjan Kewat 1707003003WL011456 Kunjan Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591017096 KunjanKewat MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-003-001/184-C
(KESHAVGARH KHAS) 		1707003003NRG24250620230145867 25/06/2023 Chakresh Ahirwa 1707003003WL011458 Chakresh Ahirwa 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591017096 ChakreshAhirwa MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-003-001/206
(KESHAVGARH KHAS) 		1707003003NRG24250620230145868 25/06/2023 Budda 1707003003WL011458 Budda 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591017096 Budda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
75 JATARA MP-07-003-003-001/233-A
(KESHAVGARH KHAS) 		1707003003NRG24250620230145851 25/06/2023 Bablu 1707003003WL011456 Bablu 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591017096 Bablu STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-003-001/233-A
(KESHAVGARH KHAS) 		1707003003NRG24250620230145852 25/06/2023 Mithala 1707003003WL011456 Mithala 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591017096 Mithala STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-003-001/234
(KESHAVGARH KHAS) 		1707003003NRG24250620230145853 25/06/2023 Pritam 1707003003WL011456 Pritam 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591017096 Pritam MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-003-001/238-A
(KESHAVGARH KHAS) 		1707003003NRG24250620230145875 25/06/2023 Sunita 1707003003WL011459 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591017096 Sunita MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-003-001/66-B
(KESHAVGARH KHAS) 		1707003003NRG24250620230145858 25/06/2023 Chandresh 1707003003WL011457 Chandresh 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591017096 Chandresh MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-003-001/75
(KESHAVGARH KHAS) 		1707003003NRG24250620230145859 25/06/2023 Chandrabhan 1707003003WL011457 Chandrabhan 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591017096 Chandrabhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
81 JATARA MP-07-003-003-001/86
(KESHAVGARH KHAS) 		1707003003NRG24250620230145861 25/06/2023 Jaypal 1707003003WL011457 Jaypal 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591017096 Jaypal MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-003-001/86
(KESHAVGARH KHAS) 		1707003003NRG24250620230145860 25/06/2023 manohar 1707003003WL011457 manohar 00602 SBIN0RRMBGB 1547 1547 Processed 03/07/2023 591017096 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
83 JATARA MP-07-003-004-001/242
(KHAKRON KHAS) 		1707003004NRG24250620230145819 25/06/2023 balakdas 1707003004WL011451 balakdas 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 balakdas MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-004-001/252
(KHAKRON KHAS) 		1707003004NRG24250620230145822 25/06/2023 chaturbhuj 1707003004WL011451 chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 chaturbhuj MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-004-001/263
(KHAKRON KHAS) 		1707003004NRG24250620230145824 25/06/2023 pooja 1707003004WL011451 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 pooja MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-004-001/263
(KHAKRON KHAS) 		1707003004NRG24250620230145802 25/06/2023 rahul 1707003004WL011450 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 rahul MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-004-001/266
(KHAKRON KHAS) 		1707003004NRG24250620230145805 25/06/2023 chaya 1707003004WL011450 chaya 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 chaya MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-004-001/32-A
(KHAKRON KHAS) 		1707003004NRG24250620230145808 25/06/2023 VINITA 1707003004WL011450 VINITA 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 VINITA MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-004-001/35-A
(KHAKRON KHAS) 		1707003004NRG24250620230145812 25/06/2023 geeta 1707003004WL011450 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 geeta MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-004-001/40
(KHAKRON KHAS) 		1707003004NRG24250620230145813 25/06/2023 harku 1707003004WL011450 harku 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 harku MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-014-002/165
(BANGAY) 		1707003014NRG24250620230146179 25/06/2023 pratap singh 1707003014WL011476 pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 pratapsingh MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-014-002/165
(BANGAY) 		1707003014NRG24250620230146180 25/06/2023 rajkumari 1707003014WL011476 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 rajkumari MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-014-002/213-A
(BANGAY) 		1707003014NRG24250620230146183 25/06/2023 jayram 1707003014WL011476 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 jayram STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-014-002/213-A
(BANGAY) 		1707003014NRG24250620230146184 25/06/2023 Sarda pal 1707003014WL011476 Sarda pal 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 Sardapal MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-020-001/182-B
(MADKHERA) 		1707003020NRG24250620230145773 25/06/2023 shankar 1707003020WL011449 shankar 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591017096 shankar MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-020-001/199
(MADKHERA) 		1707003020NRG24250620230145780 25/06/2023 birkhbhan 1707003020WL011449 birkhbhan 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591017096 birkhbhan MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-020-001/199
(MADKHERA) 		1707003020NRG24250620230145781 25/06/2023 koshalya 1707003020WL011449 koshalya 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591017096 koshalya MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-020-001/22
(MADKHERA) 		1707003020NRG24250620230145785 25/06/2023 mohanlal 1707003020WL011449 mohanlal 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591017096 mohanlal MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-020-001/250-B
(MADKHERA) 		1707003020NRG24250620230145788 25/06/2023 rashmi 1707003020WL011449 rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591017096 rashmi BANK OF BARODA(606985)
100 JATARA MP-07-003-020-001/281
(MADKHERA) 		1707003020NRG24250620230145789 25/06/2023 brajnandan 1707003020WL011449 brajnandan 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591017096 brajnandan MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-020-001/427
(MADKHERA) 		1707003020NRG24250620230145796 25/06/2023 RAMKUNWER 1707003020WL011449 RAMKUNWER 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591017096 RAMKUNWER MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-020-003/250-A
(MADKHERA) 		1707003020NRG24250620230145799 25/06/2023 vandna 1707003020WL011449 vandna 00602 SBIN0RRMBGB 1105 1105 Processed 03/07/2023 591017096 vandna BANK OF BARODA(606985)
103 JATARA MP-07-003-067-001/102-A
(RANIPUR) 		1707003067NRG24250620230146047 25/06/2023 ashok 1707003067WL011464 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 ashok MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-067-001/172-C
(RANIPUR) 		1707003067NRG24250620230146048 25/06/2023 rakesh 1707003067WL011464 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
105 JATARA MP-07-003-067-001/35
(RANIPUR) 		1707003067NRG24250620230146049 25/06/2023 narendra 1707003067WL011464 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
106 JATARA MP-07-003-067-001/38-A
(RANIPUR) 		1707003067NRG24250620230146051 25/06/2023 sovran 1707003067WL011464 sovran 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 sovran MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-067-001/38-B
(RANIPUR) 		1707003067NRG24250620230146052 25/06/2023 omprakash 1707003067WL011464 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 omprakash FINO PAYMENTS BANK LTD(608001)
108 JATARA MP-07-003-067-001/38-B
(RANIPUR) 		1707003067NRG24250620230146053 25/06/2023 swarti 1707003067WL011464 swarti 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 swarti MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-067-001/39-A
(RANIPUR) 		1707003067NRG24250620230146054 25/06/2023 rajesh 1707003067WL011464 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/07/2023 591017096 rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57239 57239
110 JATARA MP-07-003-004-001/265
(KHAKRON KHAS) 		1707003004NRG24250620230145804 25/06/2023 brajendra 1707003004WL011450 brajendra 00688 FINO0001446 1326 1326 Processed 03/07/2023 591017096 brajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 JATARA MP-07-003-014-002/34-A
(BANGAY) 		1707003014NRG24250620230145836 25/06/2023 hariram 1707003014WL011453 hariram 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591017096 hariram STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-014-002/34-A
(BANGAY) 		1707003014NRG24240620230142964 25/06/2023 hariram 1707003014WL011252 hariram 00691 IPOS0000001 1105 1105 Processed 03/07/2023 591017096 hariram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 144092 144092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250623APB_FTO_126505 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6851
2 JATARA MP1707003_250623APB_FTO_126505 Bank of India BKID0009444 TIKAMGARH 4420
3 JATARA MP1707003_250623APB_FTO_126505 Canara Bank CNRB0006166 PRITHVIPUR 1326
4 JATARA MP1707003_250623APB_FTO_126505 Central Bank Of India CBIN0281066 TIKAMGARH 4420
5 JATARA MP1707003_250623APB_FTO_126505 State Bank of India SBIN0000490 TIKAMGARH 6630
6 JATARA MP1707003_250623APB_FTO_126505 State Bank of India SBIN0002856 JATARA 1326
7 JATARA MP1707003_250623APB_FTO_126505 State Bank of India SBIN0002886 PROTHVIPUR 3978
8 JATARA MP1707003_250623APB_FTO_126505 State Bank of India SBIN0003178 DIGODA 25415
9 JATARA MP1707003_250623APB_FTO_126505 State Bank of India SBIN0003712 LIDHORA 11934
10 JATARA MP1707003_250623APB_FTO_126505 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 2431
11 JATARA MP1707003_250623APB_FTO_126505 State Bank of India SBIN0013663 JERON KHALSA 12155
12 JATARA MP1707003_250623APB_FTO_126505 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1105
13 JATARA MP1707003_250623APB_FTO_126505 Union Bank of India UBIN0549908 TIKAMGARH 1105
14 JATARA MP1707003_250623APB_FTO_126505 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 7956
15 JATARA MP1707003_250623APB_FTO_126505 Madhyanchal Gramin Bank SBIN0RRMBGB digora 3978
16 JATARA MP1707003_250623APB_FTO_126505 Madhyanchal Gramin Bank SBIN0RRMBGB goor 8840
17 JATARA MP1707003_250623APB_FTO_126505 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 4420
18 JATARA MP1707003_250623APB_FTO_126505 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 32045
19 JATARA MP1707003_250623APB_FTO_126505 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 JATARA MP1707003_250623APB_FTO_126505 India Post Payments Bank IPOS0000001 Tikamgarh 2431

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