Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_230523APB_FTO_53848
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-07-003-012-001/305
(MALPITHA) 		1707003012NRG24230520230052755 23/05/2023 hariram 1707003012WL004241 hariram 00045 BARB0TIKAMG 1326 1326 Processed 29/05/2023 040392669 hariram BANK OF BARODA(606985)
2 JATARA MP-07-003-012-001/42-A
(MALPITHA) 		1707003012NRG24230520230052763 23/05/2023 kishori 1707003012WL004243 kishori 00045 BARB0TIKAMG 1326 1326 Processed 29/05/2023 040392669 kishori MADHYANCHAL GRAMIN BANK(607232)
3 JATARA MP-07-003-012-001/62-A
(MALPITHA) 		1707003012NRG24230520230052744 23/05/2023 kashiram 1707003012WL004238 kashiram 00045 BARB0TIKAMG 1326 1326 Processed 29/05/2023 040392669 kashiram BANK OF BARODA(606985)
4 JATARA MP-07-003-012-002/4-A
(MALPITHA) 		1707003012NRG24230520230052765 23/05/2023 kalyan singh 1707003012WL004243 kalyan singh 00045 BARB0TIKAMG 1326 1326 Processed 29/05/2023 040392669 kalyansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 JATARA MP-07-003-018-001/2-C
(KHAIRA) 		1707003018NRG24230520230052141 23/05/2023 SAPNA 1707003018WL004195 SAPNA 00045 BARB0TIKAMG 884 884 Processed 30/05/2023 040392669 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
6 JATARA MP-07-003-012-001/191
(MALPITHA) 		1707003012NRG24230520230052761 23/05/2023 Param Lal Kewat 1707003012WL004243 Param Lal Kewat 00048 BKID0009444 1326 1326 Processed 29/05/2023 040392669 ParamLalKewat BANK OF INDIA(508505)
SubTotal 1326 1326
7 JATARA MP-07-003-054-001/10-A
(KARMOURA) 		1707003054NRG24230520230052098 23/05/2023 kaloo ahirwar 1707003054WL004193 kaloo ahirwar 00415 SBIN0002856 1224 1224 Processed 29/05/2023 040392669 kalooahirwar STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-054-001/317
(KARMOURA) 		1707003054NRG24230520230052103 23/05/2023 Rakesh 1707003054WL004193 Rakesh 00415 SBIN0002856 1326 1326 Processed 29/05/2023 040392669 Rakesh STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-054-001/317
(KARMOURA) 		1707003054NRG24230520230052102 23/05/2023 Rakesh 1707003054WL004193 Rakesh 00415 SBIN0002856 1326 1326 Processed 29/05/2023 040392669 Rakesh STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-084-002/113
(MACHOURA) 		1707003091NRG24230520230052703 23/05/2023 channu 1707003091WL004230 channu 00415 SBIN0002856 1326 1326 Processed 30/05/2023 040392669 channu INDIA POST PAYMENTS BANK LIMITED(508528)
11 JATARA MP-07-003-084-002/135
(MACHOURA) 		1707003091NRG24190520230043068 23/05/2023 ghanshyam 1707003091WL003555 ghanshyam 00415 SBIN0002856 884 884 Processed 30/05/2023 040392669 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
12 JATARA MP-07-003-084-002/135
(MACHOURA) 		1707003091NRG24190520230043069 23/05/2023 kashibai 1707003091WL003555 kashibai 00415 SBIN0002856 884 884 Processed 30/05/2023 040392669 kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 JATARA MP-07-003-084-002/19-A
(MACHOURA) 		1707003091NRG24190520230043058 23/05/2023 Umakant Ahirwar 1707003091WL003553 Umakant Ahirwar 00415 SBIN0002856 884 884 Processed 29/05/2023 040392669 UmakantAhirwar STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-084-002/235
(MACHOURA) 		1707003091NRG24190520230043063 23/05/2023 kishanlal pal 1707003091WL003554 kishanlal pal 00415 SBIN0002856 1326 1326 Processed 29/05/2023 040392669 kishanlalpal STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-084-002/235
(MACHOURA) 		1707003091NRG24190520230043064 23/05/2023 rahni pal 1707003091WL003554 rahni pal 00415 SBIN0002856 1326 1326 Processed 29/05/2023 040392669 rahnipal STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-084-002/245
(MACHOURA) 		1707003091NRG24190520230043072 23/05/2023 gourishankar 1707003091WL003555 gourishankar 00415 SBIN0002856 884 884 Processed 29/05/2023 040392669 gourishankar STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-084-002/270-B
(MACHOURA) 		1707003091NRG24190520230043073 23/05/2023 Ganesh kushwaha 1707003091WL003555 Ganesh kushwaha 00415 SBIN0002856 884 884 Processed 29/05/2023 040392669 Ganeshkushwaha STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-084-002/270-B
(MACHOURA) 		1707003091NRG24190520230043074 23/05/2023 Vati kushwaha 1707003091WL003555 Vati kushwaha 00415 SBIN0002856 884 884 Processed 29/05/2023 040392669 Vatikushwaha STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-084-002/271
(MACHOURA) 		1707003091NRG24230520230052701 23/05/2023 sheela 1707003091WL004229 sheela 00415 SBIN0002856 663 663 Processed 29/05/2023 040392669 sheela STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-084-002/28
(MACHOURA) 		1707003091NRG24190520230043075 23/05/2023 leeladhar 1707003091WL003555 leeladhar 00415 SBIN0002856 884 884 Processed 30/05/2023 040392669 leeladhar INDIA POST PAYMENTS BANK LIMITED(508528)
21 JATARA MP-07-003-084-002/28
(MACHOURA) 		1707003091NRG24190520230043076 23/05/2023 sheela 1707003091WL003555 sheela 00415 SBIN0002856 884 884 Processed 29/05/2023 040392669 sheela STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-084-002/280
(MACHOURA) 		1707003091NRG24190520230043079 23/05/2023 Meera 1707003091WL003555 Meera 00415 SBIN0002856 884 884 Processed 29/05/2023 040392669 Meera STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-084-002/293
(MACHOURA) 		1707003091NRG24190520230043065 23/05/2023 Ramprasad 1707003091WL003554 Ramprasad 00415 SBIN0002856 1326 1326 Processed 29/05/2023 040392669 Ramprasad STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-084-002/38
(MACHOURA) 		1707003091NRG24190520230043080 23/05/2023 ladle 1707003091WL003555 ladle 00415 SBIN0002856 884 884 Processed 29/05/2023 040392669 ladle STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-084-002/38
(MACHOURA) 		1707003091NRG24190520230043081 23/05/2023 ramvati 1707003091WL003555 ramvati 00415 SBIN0002856 884 884 Processed 29/05/2023 040392669 ramvati STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-084-002/68
(MACHOURA) 		1707003091NRG24230520230052702 23/05/2023 Foola yadav 1707003091WL004229 Foola yadav 00415 SBIN0002856 663 663 Processed 29/05/2023 040392669 Foolayadav STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-084-002/68-A
(MACHOURA) 		1707003091NRG24190520230043082 23/05/2023 Shailendra yadav 1707003091WL003555 Shailendra yadav 00415 SBIN0002856 884 884 Processed 29/05/2023 040392669 Shailendrayadav FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-085-002/2
(BALDEOPURA) 		1707003091NRG24190520230043060 23/05/2023 Prabhu 1707003091WL003553 Prabhu 00415 SBIN0002856 1326 1326 Processed 29/05/2023 040392669 Prabhu STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-085-002/338
(BALDEOPURA) 		1707003091NRG24190520230043061 23/05/2023 Bhagwan 1707003091WL003553 Bhagwan 00415 SBIN0002856 1326 1326 Processed 29/05/2023 040392669 Bhagwan STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-085-002/59
(BALDEOPURA) 		1707003091NRG24190520230043062 23/05/2023 Bhajju pal 1707003091WL003553 Bhajju pal 00415 SBIN0002856 1326 1326 Processed 29/05/2023 040392669 Bhajjupal STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-085-002/77
(BALDEOPURA) 		1707003091NRG24190520230043066 23/05/2023 Shiyaram 1707003091WL003554 Shiyaram 00415 SBIN0002856 1326 1326 Processed 30/05/2023 040392669 Shiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26418 26418
32 JATARA MP-07-003-005-001/83-A
(KHAR BAMHOURI) 		1707003005NRG24230520230052425 23/05/2023 ramesh 1707003005WL004215 ramesh 00415 SBIN0002886 884 884 Processed 29/05/2023 040392669 ramesh STATE BANK OF INDIA(508548)
SubTotal 884 884
33 JATARA MP-07-003-018-001/204-A
(KHAIRA) 		1707003018NRG24230520230052144 23/05/2023 Karan singh 1707003018WL004195 Karan singh 00415 SBIN0003178 884 884 Processed 29/05/2023 040392669 Karansingh STATE BANK OF INDIA(508548)
SubTotal 884 884
34 JATARA MP-07-003-005-001/66-B
(KHAR BAMHOURI) 		1707003005NRG24230520230052422 23/05/2023 MANKUYAR 1707003005WL004215 MANKUYAR 00415 SBIN0003712 884 884 Processed 29/05/2023 040392669 MANKUYAR STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-005-001/98-B
(KHAR BAMHOURI) 		1707003005NRG24230520230052427 23/05/2023 vijay 1707003005WL004215 vijay 00415 SBIN0003712 884 884 Processed 29/05/2023 040392669 vijay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
36 JATARA MP-07-003-018-001/120-A
(KHAIRA) 		1707003018NRG24230520230052123 23/05/2023 GAYATREE 1707003018WL004195 GAYATREE 00468 UBIN0549908 884 884 Processed 30/05/2023 040392669 GAYATREE UNION BANK OF INDIA(508500)
37 JATARA MP-07-003-018-001/120-A
(KHAIRA) 		1707003018NRG24230520230052122 23/05/2023 Girdhari 1707003018WL004195 Girdhari 00468 UBIN0549908 884 884 Processed 30/05/2023 040392669 Girdhari UNION BANK OF INDIA(508500)
SubTotal 1768 1768
38 JATARA MP-07-003-005-001/66-A
(KHAR BAMHOURI) 		1707003005NRG24230520230052421 23/05/2023 BABITA 1707003005WL004215 BABITA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392669 BABITA MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-005-001/66-A
(KHAR BAMHOURI) 		1707003005NRG24230520230052420 23/05/2023 MAHESH 1707003005WL004215 MAHESH 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392669 MAHESH MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-005-001/80-B
(KHAR BAMHOURI) 		1707003005NRG24230520230052424 23/05/2023 Garjan 1707003005WL004215 Garjan 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392669 Garjan MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-005-001/83-A
(KHAR BAMHOURI) 		1707003005NRG24230520230052426 23/05/2023 suman 1707003005WL004215 suman 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392669 suman MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-005-001/98-D
(KHAR BAMHOURI) 		1707003005NRG24230520230052428 23/05/2023 RAHESH 1707003005WL004215 RAHESH 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392669 RAHESH BANK OF BARODA(606985)
43 JATARA MP-07-003-009-003/104
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049374 23/05/2023 KISHORI 1707003009WL003999 KISHORI 00602 SBIN0RRMBGB 1326 1326 Rejected 29/05/2023 040392669 Aadhaar Number not Mapped to Account Number
44 JATARA MP-07-003-009-003/104
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049375 23/05/2023 SUNEETA 1707003009WL003999 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-009-003/105
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049376 23/05/2023 Ganesh 1707003009WL003999 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 JATARA MP-07-003-009-003/11
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049379 23/05/2023 Prakash 1707003009WL003999 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Prakash MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-009-003/116
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049381 23/05/2023 genda 1707003009WL003999 genda 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 genda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 JATARA MP-07-003-009-003/116
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049380 23/05/2023 suresh 1707003009WL003999 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 suresh STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-009-003/118
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049382 23/05/2023 BHAGVANDAS 1707003009WL003999 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 BHAGVANDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 JATARA MP-07-003-009-003/124
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049383 23/05/2023 Matadeen 1707003009WL003999 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Matadeen MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-009-003/124
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049384 23/05/2023 Usha 1707003009WL003999 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Usha MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-009-003/125
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049385 23/05/2023 Bacchu 1707003009WL003999 Bacchu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Bacchu MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-009-003/134
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049387 23/05/2023 mulayam 1707003009WL003999 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 mulayam FINO PAYMENTS BANK LTD(608001)
54 JATARA MP-07-003-009-003/134
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049386 23/05/2023 mulayam 1707003009WL003999 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 mulayam MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-009-003/15
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049388 23/05/2023 Balku 1707003009WL003999 Balku 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Balku MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-009-003/158
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049391 23/05/2023 Fula 1707003009WL003999 Fula 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Fula MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-009-003/158
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049390 23/05/2023 Gopee 1707003009WL003999 Gopee 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Gopee JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 JATARA MP-07-003-009-003/158-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049392 23/05/2023 Asheesh 1707003009WL003999 Asheesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Asheesh MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-009-003/158-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049393 23/05/2023 rubi 1707003009WL003999 rubi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 rubi MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-009-003/159
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049394 23/05/2023 Pransingh 1707003009WL003999 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Pransingh MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-009-003/160
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049397 23/05/2023 herdyal 1707003009WL003999 herdyal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 herdyal MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-009-003/160
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049398 23/05/2023 MEENA 1707003009WL003999 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 MEENA MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-009-003/160
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049396 23/05/2023 Prabhudyal 1707003009WL003999 Prabhudyal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Prabhudyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 JATARA MP-07-003-009-003/160-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049399 23/05/2023 Kranti yadav 1707003009WL003999 Kranti yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 29/05/2023 040392669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JATARA MP-07-003-009-003/161
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049400 23/05/2023 Rameshwar 1707003009WL003999 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-009-003/161-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049403 23/05/2023 Sunita Yadav 1707003009WL003999 Sunita Yadav 00602 SBIN0RRMBGB 1105 1105 Rejected 29/05/2023 040392669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JATARA MP-07-003-009-003/161-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049402 23/05/2023 suraj Yadav 1707003009WL003999 suraj Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 29/05/2023 040392669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JATARA MP-07-003-009-003/162-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049405 23/05/2023 rani 1707003009WL003999 rani 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392669 rani MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-009-003/162-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049404 23/05/2023 ranu 1707003009WL003999 ranu 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392669 ranu MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-009-003/167
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049406 23/05/2023 Ranjana 1707003009WL003999 Ranjana 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392669 Ranjana MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-009-003/184
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049407 23/05/2023 Shalik ram 1707003009WL003999 Shalik ram 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392669 Shalikram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
72 JATARA MP-07-003-009-003/189
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049409 23/05/2023 Ranjna 1707003009WL003999 Ranjna 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392669 Ranjna MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-009-003/19
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049410 23/05/2023 Shibam 1707003009WL003999 Shibam 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392669 Shibam AXIS BANK(607153)
74 JATARA MP-07-003-009-003/194-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049411 23/05/2023 bhartee 1707003009WL003999 bhartee 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392669 bhartee MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-009-003/196
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049412 23/05/2023 Puspendra 1707003009WL003999 Puspendra 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392669 Puspendra MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-009-003/21
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049415 23/05/2023 Premlal 1707003009WL003999 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Premlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 JATARA MP-07-003-009-003/21
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049413 23/05/2023 ragbar 1707003009WL003999 ragbar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 ragbar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
78 JATARA MP-07-003-009-003/21
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049414 23/05/2023 sheela 1707003009WL003999 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 sheela STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-009-003/216
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049416 23/05/2023 Harising 1707003009WL003999 Harising 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Harising MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-009-003/219
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049417 23/05/2023 jujar singh 1707003009WL003999 jujar singh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 jujarsingh STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-009-003/23-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049418 23/05/2023 Puspendra 1707003009WL003999 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Puspendra MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-009-003/25-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049419 23/05/2023 Rakesh 1707003009WL003999 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Rakesh MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-009-003/254
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049420 23/05/2023 kartarsing 1707003009WL003999 kartarsing 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 kartarsing STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-009-003/33-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049421 23/05/2023 Karan 1707003009WL003999 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Karan MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-009-003/34
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049423 23/05/2023 babita 1707003009WL003999 babita 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 babita MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-009-003/34
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049422 23/05/2023 RUPSINGH 1707003009WL003999 RUPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 RUPSINGH MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-009-003/36
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049424 23/05/2023 DHANU 1707003009WL003999 DHANU 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 DHANU MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-009-003/4
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049426 23/05/2023 basanta 1707003009WL003999 basanta 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 basanta MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-009-003/40
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049427 23/05/2023 Fuliya 1707003009WL003999 Fuliya 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Fuliya MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-009-003/51
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049429 23/05/2023 pukhkhan 1707003009WL003999 pukhkhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 pukhkhan MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-009-003/51
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049428 23/05/2023 Rajaram 1707003009WL003999 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
92 JATARA MP-07-003-009-003/54
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049430 23/05/2023 Bhumanidas 1707003009WL003999 Bhumanidas 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Bhumanidas MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-009-003/6-B
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049431 23/05/2023 suman 1707003009WL003999 suman 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 suman MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-009-003/77
(KUNWARPURA MOHANGARH) 		1707003009NRG24220520230049432 23/05/2023 durjan 1707003009WL003999 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 durjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 JATARA MP-07-003-012-001/102-A
(MALPITHA) 		1707003012NRG24230520230052745 23/05/2023 Balkishn Dhimar 1707003012WL004239 Balkishn Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 BalkishnDhimar MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-012-001/103
(MALPITHA) 		1707003012NRG24230520230052741 23/05/2023 Parichhat 1707003012WL004238 Parichhat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Parichhat MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-012-001/119
(MALPITHA) 		1707003012NRG24230520230052749 23/05/2023 anil 1707003012WL004240 anil 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 anil MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-012-001/121
(MALPITHA) 		1707003012NRG24230520230052753 23/05/2023 Bhgvandas 1707003012WL004241 Bhgvandas 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Bhgvandas MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-012-001/127
(MALPITHA) 		1707003012NRG24230520230052757 23/05/2023 Harishankar luhar 1707003012WL004242 Harishankar luhar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Harishankarluhar MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-012-001/151
(MALPITHA) 		1707003012NRG24230520230052750 23/05/2023 vinod 1707003012WL004240 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 vinod BANK OF BARODA(606985)
101 JATARA MP-07-003-012-001/153
(MALPITHA) 		1707003012NRG24230520230052754 23/05/2023 Roopesh Banshkar 1707003012WL004241 Roopesh Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 RoopeshBanshkar MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-012-001/156
(MALPITHA) 		1707003012NRG24230520230052758 23/05/2023 Rajkumar Banshkar 1707003012WL004242 Rajkumar Banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 RajkumarBanshkar STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-012-001/187
(MALPITHA) 		1707003012NRG24230520230052759 23/05/2023 Ashoka 1707003012WL004242 Ashoka 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Ashoka MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-012-001/261
(MALPITHA) 		1707003012NRG24230520230052760 23/05/2023 nandu 1707003012WL004242 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 nandu MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-012-001/299
(MALPITHA) 		1707003012NRG24230520230052762 23/05/2023 sabita 1707003012WL004243 sabita 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 sabita STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-012-001/304
(MALPITHA) 		1707003012NRG24230520230052742 23/05/2023 harprsad 1707003012WL004238 harprsad 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 harprsad MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-012-001/31-B
(MALPITHA) 		1707003012NRG24230520230052752 23/05/2023 raju 1707003012WL004240 raju 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 raju MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-012-001/322
(MALPITHA) 		1707003012NRG24230520230052756 23/05/2023 Jhunnoo 1707003012WL004241 Jhunnoo 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 Jhunnoo MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-012-001/332-A
(MALPITHA) 		1707003012NRG24230520230052743 23/05/2023 gokul 1707003012WL004238 gokul 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040392669 gokul MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-012-001/48
(MALPITHA) 		1707003012NRG24230520230052764 23/05/2023 siktre 1707003012WL004243 siktre 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 siktre MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-018-001/118
(KHAIRA) 		1707003018NRG24230520230052116 23/05/2023 RAMCHARAN 1707003018WL004195 RAMCHARAN 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392669 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-018-001/120
(KHAIRA) 		1707003018NRG24230520230052121 23/05/2023 KHUMNI 1707003018WL004195 KHUMNI 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 040392669 KHUMNI UNION BANK OF INDIA(508500)
113 JATARA MP-07-003-018-001/120
(KHAIRA) 		1707003018NRG24230520230052120 23/05/2023 RAMDIN 1707003018WL004195 RAMDIN 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392669 RAMDIN STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-018-001/131
(KHAIRA) 		1707003018NRG24230520230052126 23/05/2023 MAHESH 1707003018WL004195 MAHESH 00602 SBIN0RRMBGB 884 884 Rejected 29/05/2023 040392669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 JATARA MP-07-003-018-001/133-A
(KHAIRA) 		1707003018NRG24230520230052129 23/05/2023 SHIMA 1707003018WL004195 SHIMA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392669 SHIMA MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-018-001/133-A
(KHAIRA) 		1707003018NRG24230520230052128 23/05/2023 THAKURDAS 1707003018WL004195 THAKURDAS 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392669 THAKURDAS MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-018-001/169-B
(KHAIRA) 		1707003018NRG24230520230052133 23/05/2023 MINU 1707003018WL004195 MINU 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392669 MINU MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-018-001/195
(KHAIRA) 		1707003018NRG24230520230052135 23/05/2023 Meharvan 1707003018WL004195 Meharvan 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392669 Meharvan STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-018-001/195-B
(KHAIRA) 		1707003018NRG24230520230052137 23/05/2023 SUNITA 1707003018WL004195 SUNITA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392669 SUNITA MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-018-001/2
(KHAIRA) 		1707003018NRG24230520230052138 23/05/2023 PAPPU 1707003018WL004195 PAPPU 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392669 PAPPU MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-018-001/2-C
(KHAIRA) 		1707003018NRG24230520230052140 23/05/2023 NARENDRA 1707003018WL004195 NARENDRA 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 040392669 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 JATARA MP-07-003-018-001/202
(KHAIRA) 		1707003018NRG24230520230052143 23/05/2023 KAMLA 1707003018WL004195 KAMLA 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392669 KAMLA MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-018-001/32
(KHAIRA) 		1707003018NRG24210520230046855 23/05/2023 BHUMAN 1707003018WL003839 BHUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 BHUMAN MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-018-001/32
(KHAIRA) 		1707003018NRG24210520230046854 23/05/2023 DHARMA DHIMAR 1707003018WL003839 DHARMA DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 DHARMADHIMAR MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-018-001/32
(KHAIRA) 		1707003018NRG24210520230046857 23/05/2023 MITHTHU 1707003018WL003839 MITHTHU 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040392669 MITHTHU MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-054-001/10-A
(KARMOURA) 		1707003054NRG24230520230052099 23/05/2023 Shanti Ahirwar 1707003054WL004193 Shanti Ahirwar 00602 SBIN0RRMBGB 1224 1224 Rejected 29/05/2023 040392669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 JATARA MP-07-003-084-002/100-A
(MACHOURA) 		1707003091NRG24190520230043067 23/05/2023 Gyan pal 1707003091WL003555 Gyan pal 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 040392669 Gyanpal GRAMIN BANK OF ARYAVART(508509)
128 JATARA MP-07-003-084-002/164
(MACHOURA) 		1707003091NRG24190520230043071 23/05/2023 ramsingh 1707003091WL003555 ramsingh 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040392669 ramsingh STATE BANK OF INDIA(508548)
SubTotal 109956 109956
Total 149192 149192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_230523APB_FTO_53848 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6188
2 JATARA MP1707003_230523APB_FTO_53848 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_230523APB_FTO_53848 State Bank of India SBIN0002856 JATARA 26418
4 JATARA MP1707003_230523APB_FTO_53848 State Bank of India SBIN0002886 PROTHVIPUR 884
5 JATARA MP1707003_230523APB_FTO_53848 State Bank of India SBIN0003178 DIGODA 884
6 JATARA MP1707003_230523APB_FTO_53848 State Bank of India SBIN0003712 LIDHORA 1768
7 JATARA MP1707003_230523APB_FTO_53848 Union Bank of India UBIN0549908 TIKAMGARH 1768
8 JATARA MP1707003_230523APB_FTO_53848 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 3536
9 JATARA MP1707003_230523APB_FTO_53848 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 884
10 JATARA MP1707003_230523APB_FTO_53848 Madhyanchal Gramin Bank SBIN0RRMBGB goor 35581
11 JATARA MP1707003_230523APB_FTO_53848 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 2108
12 JATARA MP1707003_230523APB_FTO_53848 Madhyanchal Gramin Bank SBIN0RRMBGB madiya 884
13 JATARA MP1707003_230523APB_FTO_53848 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 66963

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