Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_261223FTO_408414
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-07-003-090-001/140-D
(DARGAYA KHURD) 		1707003090NRG24261220230476975 26/12/2023 roshni 1707003090WL041940 roshni 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663608722 roshni (000000)
2 JATARA MP-07-003-090-001/37-A
(DARGAYA KHURD) 		1707003090NRG24261220230477017 26/12/2023 Narendra 1707003090WL041940 Narendra 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663608722 Narendra (000000)
3 JATARA MP-07-003-090-001/9-B
(DARGAYA KHURD) 		1707003090NRG24261220230477047 26/12/2023 arbindra 1707003090WL041940 arbindra 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663608722 arbindra (000000)
SubTotal 3978 3978
4 JATARA MP-07-003-004-001/107-C
(KHAKRON KHAS) 		1707003004NRG24261220230477360 26/12/2023 Ramgopal yadav 1707003004WL041977 Ramgopal yadav 00078 CNRB0006166 1326 1326 Processed 12/03/2024 663608722 Ramgopalyadav (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-004-001/193-D
(KHAKRON KHAS) 		1707003004NRG24261220230477419 26/12/2023 PRABHA KUSHWAHA 1707003004WL041977 PRABHA KUSHWAHA 00354 PUNB0659900 1326 1326 Processed 12/03/2024 663608722 PRABHAKUSHWAHA (000000)
SubTotal 1326 1326
6 JATARA MP-07-003-004-001/184-A
(KHAKRON KHAS) 		1707003004NRG24261220230477412 26/12/2023 Gayatri kushwaha 1707003004WL041977 Gayatri kushwaha 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663608722 Gayatrikushwaha (000000)
7 JATARA MP-07-003-032-001/1609
(MUHARA) 		1707003032NRG24261220230477137 26/12/2023 ramesh 1707003032WL041959 ramesh 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663608722 ramesh (000000)
8 JATARA MP-07-003-032-001/1609
(MUHARA) 		1707003032NRG24261220230477138 26/12/2023 rekha kushwaha 1707003032WL041959 rekha kushwaha 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663608722 rekhakushwaha (000000)
9 JATARA MP-07-003-032-001/1610
(MUHARA) 		1707003032NRG24261220230477141 26/12/2023 priti 1707003032WL041960 priti 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663608722 priti (000000)
10 JATARA MP-07-003-032-001/1610
(MUHARA) 		1707003032NRG24261220230477140 26/12/2023 suneel kumar 1707003032WL041960 suneel kumar 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663608722 suneelkumar (000000)
11 JATARA MP-07-003-055-001/112
(KADWA) 		1707003055NRG24261220230477970 26/12/2023 Kastoori 1707003055WL042009 Kastoori 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663608722 Kastoori (000000)
12 JATARA MP-07-003-055-001/473
(KADWA) 		1707003055NRG24261220230477994 26/12/2023 Rakesh 1707003055WL042010 Rakesh 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663608722 Rakesh (000000)
13 JATARA MP-07-003-055-001/482
(KADWA) 		1707003055NRG24261220230477997 26/12/2023 Sarman 1707003055WL042010 Sarman 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663608722 Sarman (000000)
14 JATARA MP-07-003-077-002/64-D
(LAR KHURD) 		1707003077NRG24251220230476933 26/12/2023 ramsingh 1707003077WL041937 ramsingh 00415 SBIN0002856 1326 1326 Processed 12/03/2024 663608722 ramsingh (000000)
SubTotal 11934 11934
15 JATARA MP-07-003-004-001/108
(KHAKRON KHAS) 		1707003004NRG24261220230477361 26/12/2023 raju Kushwaha 1707003004WL041977 raju Kushwaha 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663608722 rajuKushwaha (000000)
16 JATARA MP-07-003-004-001/11-C
(KHAKRON KHAS) 		1707003004NRG24261220230477366 26/12/2023 RAJVATI KUSHWAHA 1707003004WL041977 RAJVATI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663608722 RAJVATIKUSHWAHA (000000)
17 JATARA MP-07-003-004-001/111
(KHAKRON KHAS) 		1707003004NRG24261220230477367 26/12/2023 Bhagirath 1707003004WL041977 Bhagirath 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663608722 Bhagirath (000000)
18 JATARA MP-07-003-004-001/112-A
(KHAKRON KHAS) 		1707003004NRG24261220230477368 26/12/2023 Ashok Kushwaha 1707003004WL041977 Ashok Kushwaha 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663608722 AshokKushwaha (000000)
19 JATARA MP-07-003-004-001/135-A
(KHAKRON KHAS) 		1707003004NRG24261220230477386 26/12/2023 suman devi kushwaha 1707003004WL041977 suman devi kushwaha 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663608722 sumandevikushwaha (000000)
20 JATARA MP-07-003-004-001/193-C
(KHAKRON KHAS) 		1707003004NRG24261220230477417 26/12/2023 RAMDEVI KUSHWAHA 1707003004WL041977 RAMDEVI KUSHWAHA 00415 SBIN0002886 1326 1326 Processed 12/03/2024 663608722 RAMDEVIKUSHWAHA (000000)
SubTotal 7956 7956
21 JATARA MP-07-003-004-001/148-D
(KHAKRON KHAS) 		1707003004NRG24261220230477394 26/12/2023 DINESH CHADHAR 1707003004WL041977 DINESH CHADHAR 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663608722 DINESHCHADHAR (000000)
22 JATARA MP-07-003-004-001/148-D
(KHAKRON KHAS) 		1707003004NRG24261220230477393 26/12/2023 DINESH CHADHAR 1707003004WL041977 DINESH CHADHAR 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663608722 DINESHCHADHAR (000000)
23 JATARA MP-07-003-007-001/315
(BARETHI KHAS) 		1707003007NRG24261220230477575 26/12/2023 BHAGVATI KEWAT 1707003007WL041993 BHAGVATI KEWAT 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663608722 BHAGVATIKEWAT (000000)
24 JATARA MP-07-003-007-001/40
(BARETHI KHAS) 		1707003007NRG24261220230477696 26/12/2023 veerban 1707003007WL041996 veerban 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663608722 veerban (000000)
25 JATARA MP-07-003-007-002/312
(BARETHI KHAS) 		1707003007NRG24261220230477617 26/12/2023 ANKUSH ANGI 1707003007WL041993 ANKUSH ANGI 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663608722 ANKUSHANGI (000000)
26 JATARA MP-07-003-007-002/42-A
(BARETHI KHAS) 		1707003007NRG24261220230477740 26/12/2023 Neeraj dixit 1707003007WL041996 Neeraj dixit 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663608722 Neerajdixit (000000)
27 JATARA MP-07-003-013-001/150-B
(DARGAYAKALA) 		1707003013NRG24261220230477143 26/12/2023 deepak 1707003013WL041961 deepak 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663608722 deepak (000000)
28 JATARA MP-07-003-013-001/83-C
(DARGAYAKALA) 		1707003013NRG24261220230477156 26/12/2023 brajesh kewat 1707003013WL041961 brajesh kewat 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663608722 brajeshkewat (000000)
29 JATARA MP-07-003-057-001/2019
(BAMHORI KHAS) 		1707003057NRG24251220230476861 26/12/2023 SUNDRAM 1707003057WL041936 SUNDRAM 00415 SBIN0003178 1105 1105 Processed 12/03/2024 663608722 SUNDRAM (000000)
30 JATARA MP-07-003-090-001/37
(DARGAYA KHURD) 		1707003090NRG24261220230477015 26/12/2023 prakash 1707003090WL041940 prakash 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663608722 prakash (000000)
31 JATARA MP-07-003-090-001/88
(DARGAYA KHURD) 		1707003090NRG24261220230477042 26/12/2023 guddi 1707003090WL041940 guddi 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663608722 guddi (000000)
SubTotal 13702 13702
32 JATARA MP-07-003-004-001/11-A
(KHAKRON KHAS) 		1707003004NRG24261220230477365 26/12/2023 DHANKU KUSHWAHA 1707003004WL041977 DHANKU KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663608722 DHANKUKUSHWAHA (000000)
33 JATARA MP-07-003-004-001/140
(KHAKRON KHAS) 		1707003004NRG24261220230477390 26/12/2023 babu 1707003004WL041977 babu 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663608722 babu (000000)
34 JATARA MP-07-003-004-001/154-C
(KHAKRON KHAS) 		1707003004NRG24261220230477397 26/12/2023 Bhagwati kushwaha 1707003004WL041977 Bhagwati kushwaha 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663608722 Bhagwatikushwaha (000000)
35 JATARA MP-07-003-004-001/167-B
(KHAKRON KHAS) 		1707003004NRG24261220230477400 26/12/2023 Ghanshyam Kushwaha 1707003004WL041977 Ghanshyam Kushwaha 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663608722 GhanshyamKushwaha (000000)
36 JATARA MP-07-003-004-001/187-A
(KHAKRON KHAS) 		1707003004NRG24261220230477415 26/12/2023 CHANNU 1707003004WL041977 CHANNU 00415 SBIN0003712 1326 1326 Rejected 12/03/2024 663608722 No Such Account
37 JATARA MP-07-003-004-001/187-A
(KHAKRON KHAS) 		1707003004NRG24261220230477414 26/12/2023 channu kushwaha 1707003004WL041977 channu kushwaha 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663608722 channukushwaha (000000)
38 JATARA MP-07-003-004-001/193-D
(KHAKRON KHAS) 		1707003004NRG24261220230477418 26/12/2023 Uday singh kushwaha 1707003004WL041977 Uday singh kushwaha 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663608722 Udaysinghkushwaha (000000)
39 JATARA MP-07-003-004-001/253-B
(KHAKRON KHAS) 		1707003004NRG24261220230477435 26/12/2023 Sashi kushwaha 1707003004WL041977 Sashi kushwaha 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663608722 Sashikushwaha (000000)
40 JATARA MP-07-003-004-003/100-C
(KHAKRON KHAS) 		1707003004NRG24261220230477296 26/12/2023 satish 1707003004WL041974 satish 00415 SBIN0003712 1326 1326 Processed 12/03/2024 663608722 satish (000000)
SubTotal 11934 11934
41 JATARA MP-07-003-090-001/278-C
(DARGAYA KHURD) 		1707003090NRG24261220230477008 26/12/2023 madhavbhusan 1707003090WL041940 madhavbhusan 00415 SBIN0010858 1326 1326 Processed 12/03/2024 663608722 madhavbhusan (000000)
SubTotal 1326 1326
42 JATARA MP-07-003-032-001/1472
(MUHARA) 		1707003032NRG24261220230477062 26/12/2023 seema ahirwar 1707003032WL041942 seema ahirwar 00415 SBIN0012191 1326 1326 Processed 12/03/2024 663608722 seemaahirwar (000000)
SubTotal 1326 1326
43 JATARA MP-07-003-004-001/130-A
(KHAKRON KHAS) 		1707003004NRG24261220230477380 26/12/2023 Harcharan Kushwaha 1707003004WL041977 Harcharan Kushwaha 00415 SBIN0013663 1326 1326 Processed 12/03/2024 663608722 HarcharanKushwaha (000000)
SubTotal 1326 1326
44 JATARA MP-07-003-004-001/108-D
(KHAKRON KHAS) 		1707003004NRG24261220230477362 26/12/2023 BHUVAN KUSHWAHA 1707003004WL041977 BHUVAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 BHUVANKUSHWAHA (000000)
45 JATARA MP-07-003-004-001/135-A
(KHAKRON KHAS) 		1707003004NRG24261220230477385 26/12/2023 Phulchandra Kushwaha 1707003004WL041977 Phulchandra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 PhulchandraKushwaha (000000)
46 JATARA MP-07-003-004-001/21-C
(KHAKRON KHAS) 		1707003004NRG24261220230477424 26/12/2023 pushpa kushwaha 1707003004WL041977 pushpa kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 pushpakushwaha (000000)
47 JATARA MP-07-003-004-001/4-A
(KHAKRON KHAS) 		1707003004NRG24261220230477317 26/12/2023 rajaram 1707003004WL041975 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 rajaram (000000)
48 JATARA MP-07-003-004-003/10-B
(KHAKRON KHAS) 		1707003004NRG24261220230477292 26/12/2023 BETI BAI KUSHWAHA 1707003004WL041974 BETI BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663608722 No Such Account
49 JATARA MP-07-003-007-001/186-C
(BARETHI KHAS) 		1707003007NRG24261220230477573 26/12/2023 Vijay Jogi 1707003007WL041993 Vijay Jogi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 VijayJogi (000000)
50 JATARA MP-07-003-007-001/213
(BARETHI KHAS) 		1707003007NRG24261220230477679 26/12/2023 kalicharan 1707003007WL041996 kalicharan 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663608722 kalicharan (000000)
51 JATARA MP-07-003-007-001/213-A
(BARETHI KHAS) 		1707003007NRG24261220230477574 26/12/2023 BASANTI DEVI 1707003007WL041993 BASANTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 BASANTIDEVI (000000)
52 JATARA MP-07-003-007-001/26
(BARETHI KHAS) 		1707003007NRG24261220230477685 26/12/2023 manohar 1707003007WL041996 manohar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 manohar (000000)
53 JATARA MP-07-003-007-001/316
(BARETHI KHAS) 		1707003007NRG24261220230477577 26/12/2023 RAMESH KEWAT 1707003007WL041993 RAMESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 RAMESHKEWAT (000000)
54 JATARA MP-07-003-007-001/75-A
(BARETHI KHAS) 		1707003007NRG24261220230477582 26/12/2023 Mamta 1707003007WL041993 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 Mamta (000000)
55 JATARA MP-07-003-007-001/75-A
(BARETHI KHAS) 		1707003007NRG24261220230477581 26/12/2023 Vijay 1707003007WL041993 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 Vijay (000000)
56 JATARA MP-07-003-007-001/8-A
(BARETHI KHAS) 		1707003007NRG24261220230477701 26/12/2023 DEEPAK ADIWASI 1707003007WL041996 DEEPAK ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 DEEPAKADIWASI (000000)
57 JATARA MP-07-003-007-001/96-A
(BARETHI KHAS) 		1707003007NRG24261220230477583 26/12/2023 Pradeep Dixit 1707003007WL041993 Pradeep Dixit 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 PradeepDixit (000000)
58 JATARA MP-07-003-007-001/99-A
(BARETHI KHAS) 		1707003007NRG24261220230477702 26/12/2023 Kunti 1707003007WL041996 Kunti 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 Kunti (000000)
59 JATARA MP-07-003-007-002/11-B
(BARETHI KHAS) 		1707003007NRG24261220230477593 26/12/2023 RAHUL 1707003007WL041993 RAHUL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 RAHUL (000000)
60 JATARA MP-07-003-007-002/13-A
(BARETHI KHAS) 		1707003007NRG24261220230477599 26/12/2023 SEETARAM 1707003007WL041993 SEETARAM 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 663608722 No Such Account
61 JATARA MP-07-003-007-002/194-B
(BARETHI KHAS) 		1707003007NRG24261220230477712 26/12/2023 Mohan SAHU 1707003007WL041996 Mohan SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 MohanSAHU (000000)
62 JATARA MP-07-003-007-002/194-C
(BARETHI KHAS) 		1707003007NRG24261220230477714 26/12/2023 PUSHPENDRA SAHU 1707003007WL041996 PUSHPENDRA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 PUSHPENDRASAHU (000000)
63 JATARA MP-07-003-007-002/24
(BARETHI KHAS) 		1707003007NRG24261220230477721 26/12/2023 suresh vishwakarma 1707003007WL041996 suresh vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 sureshvishwakarma (000000)
64 JATARA MP-07-003-007-002/302
(BARETHI KHAS) 		1707003007NRG24261220230477615 26/12/2023 KRANTI 1707003007WL041993 KRANTI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 KRANTI (000000)
65 JATARA MP-07-003-007-002/31
(BARETHI KHAS) 		1707003007NRG24261220230477728 26/12/2023 BENI BAI 1707003007WL041996 BENI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 BENIBAI (000000)
66 JATARA MP-07-003-007-002/32
(BARETHI KHAS) 		1707003007NRG24261220230477730 26/12/2023 vati 1707003007WL041996 vati 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 vati (000000)
67 JATARA MP-07-003-007-002/33-C
(BARETHI KHAS) 		1707003007NRG24261220230477650 26/12/2023 ANIL KEWAT 1707003007WL041994 ANIL KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 ANILKEWAT (000000)
68 JATARA MP-07-003-007-002/44
(BARETHI KHAS) 		1707003007NRG24261220230477741 26/12/2023 Ramnaresh 1707003007WL041996 Ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 Ramnaresh (000000)
69 JATARA MP-07-003-007-002/58
(BARETHI KHAS) 		1707003007NRG24261220230477627 26/12/2023 BHAJJU 1707003007WL041993 BHAJJU 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 663608722 No Such Account
70 JATARA MP-07-003-007-002/6-A
(BARETHI KHAS) 		1707003007NRG24261220230477747 26/12/2023 Badam 1707003007WL041996 Badam 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 Badam (000000)
71 JATARA MP-07-003-026-001/76-A
(BEDPUR) 		1707003026NRG24261220230478663 26/12/2023 ajai 1707003026WL042053 ajai 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 ajai (000000)
72 JATARA MP-07-003-032-001/463-B
(MUHARA) 		1707003032NRG24261220230477065 26/12/2023 dharmdas ahirwar 1707003032WL041944 dharmdas ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 dharmdasahirwar (000000)
73 JATARA MP-07-003-055-001/242
(KADWA) 		1707003055NRG24261220230477974 26/12/2023 Tularam 1707003055WL042009 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 Tularam (000000)
74 JATARA MP-07-003-055-001/468
(KADWA) 		1707003055NRG24261220230477991 26/12/2023 Dharmendra 1707003055WL042010 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 Dharmendra (000000)
75 JATARA MP-07-003-057-001/2109-A
(BAMHORI KHAS) 		1707003057NRG24251220230476890 26/12/2023 ravindra 1707003057WL041936 ravindra 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663608722 ravindra (000000)
76 JATARA MP-07-003-057-001/2121
(BAMHORI KHAS) 		1707003057NRG24251220230476904 26/12/2023 omprakash 1707003057WL041936 omprakash 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 omprakash (000000)
77 JATARA MP-07-003-057-001/2122
(BAMHORI KHAS) 		1707003057NRG24251220230476905 26/12/2023 arti 1707003057WL041936 arti 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 arti (000000)
78 JATARA MP-07-003-057-001/2122
(BAMHORI KHAS) 		1707003057NRG24251220230476906 26/12/2023 satyprakash 1707003057WL041936 satyprakash 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 satyprakash (000000)
79 JATARA MP-07-003-057-001/450-A
(BAMHORI KHAS) 		1707003057NRG24251220230476911 26/12/2023 Rooplal 1707003057WL041936 Rooplal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663608722 Rooplal (000000)
80 JATARA MP-07-003-073-001/16-B
(SHIVRAJPUR) 		1707003073NRG24261220230477100 26/12/2023 monu 1707003073WL041954 monu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 monu (000000)
81 JATARA MP-07-003-073-001/18-A
(SHIVRAJPUR) 		1707003073NRG24261220230477102 26/12/2023 Uma 1707003073WL041954 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 Uma (000000)
82 JATARA MP-07-003-073-001/65-B
(SHIVRAJPUR) 		1707003073NRG24261220230477106 26/12/2023 Premlal 1707003073WL041954 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 Premlal (000000)
83 JATARA MP-07-003-073-001/9-A
(SHIVRAJPUR) 		1707003073NRG24261220230477110 26/12/2023 mulchandra 1707003073WL041954 mulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 mulchandra (000000)
84 JATARA MP-07-003-080-001/432
(HARPURA) 		1707003079NRG24261220230478439 26/12/2023 Chaturbhuj 1707003079WL042036 Chaturbhuj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 Chaturbhuj (000000)
85 JATARA MP-07-003-082-001/23
(ESHON) 		1707003082NRG24261220230478708 26/12/2023 kamlesh 1707003082WL042056 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 kamlesh (000000)
86 JATARA MP-07-003-082-001/230-A
(ESHON) 		1707003082NRG24261220230478710 26/12/2023 Sundar 1707003082WL042056 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 Sundar (000000)
87 JATARA MP-07-003-089-004/40-B
(PANCHAMPURA) 		1707003092NRG24261220230478495 26/12/2023 satis 1707003092WL042041 satis 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 satis (000000)
88 JATARA MP-07-003-089-005/26-A
(PANCHAMPURA) 		1707003016NRG24261220230477446 26/12/2023 bharatsingh 1707003016WL041978 bharatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 bharatsingh (000000)
89 JATARA MP-07-003-090-001/104-A
(DARGAYA KHURD) 		1707003090NRG24261220230476959 26/12/2023 manoharlal 1707003090WL041940 manoharlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 manoharlal (000000)
90 JATARA MP-07-003-090-001/13
(DARGAYA KHURD) 		1707003090NRG24261220230476970 26/12/2023 laxman 1707003090WL041940 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 laxman (000000)
91 JATARA MP-07-003-090-001/169-B
(DARGAYA KHURD) 		1707003090NRG24261220230476985 26/12/2023 laxman 1707003090WL041940 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 laxman (000000)
92 JATARA MP-07-003-090-001/179-A
(DARGAYA KHURD) 		1707003090NRG24261220230476987 26/12/2023 Channu kewat 1707003090WL041940 Channu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 Channukewat (000000)
93 JATARA MP-07-003-090-001/184-B
(DARGAYA KHURD) 		1707003090NRG24261220230476988 26/12/2023 harbal 1707003090WL041940 harbal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 harbal (000000)
94 JATARA MP-07-003-090-001/23-D
(DARGAYA KHURD) 		1707003090NRG24261220230476996 26/12/2023 pammu kewat 1707003090WL041940 pammu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 pammukewat (000000)
95 JATARA MP-07-003-090-001/239-A
(DARGAYA KHURD) 		1707003090NRG24261220230476999 26/12/2023 vijay 1707003090WL041940 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 vijay (000000)
96 JATARA MP-07-003-090-001/28-B
(DARGAYA KHURD) 		1707003090NRG24261220230477010 26/12/2023 ashish 1707003090WL041940 ashish 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 ashish (000000)
97 JATARA MP-07-003-090-001/44-A
(DARGAYA KHURD) 		1707003090NRG24261220230477019 26/12/2023 hallu 1707003090WL041940 hallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 hallu (000000)
98 JATARA MP-07-003-090-001/86
(DARGAYA KHURD) 		1707003090NRG24261220230477035 26/12/2023 harpal 1707003090WL041940 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608722 harpal (000000)
SubTotal 67626 67626
99 JATARA MP-07-003-026-001/17-A
(BEDPUR) 		1707003026NRG24261220230478635 26/12/2023 Dhanuva Sour 1707003026WL042053 Dhanuva Sour 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608722 DhanuvaSour (000000)
100 JATARA MP-07-003-026-001/177-A
(BEDPUR) 		1707003026NRG24261220230478636 26/12/2023 Shreeram Ghosh 1707003026WL042053 Shreeram Ghosh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608722 ShreeramGhosh (000000)
101 JATARA MP-07-003-026-001/179-A
(BEDPUR) 		1707003026NRG24261220230478637 26/12/2023 Ramsingh Ghosh 1707003026WL042053 Ramsingh Ghosh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608722 RamsinghGhosh (000000)
102 JATARA MP-07-003-026-001/291-C
(BEDPUR) 		1707003026NRG24261220230478642 26/12/2023 Mohan Lal Ghosh 1707003026WL042053 Mohan Lal Ghosh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608722 MohanLalGhosh (000000)
103 JATARA MP-07-003-026-001/30-A
(BEDPUR) 		1707003026NRG24261220230478645 26/12/2023 Phoolchandr Adivasi 1707003026WL042053 Phoolchandr Adivasi 00688 FINO0001001 221 221 Processed 12/03/2024 663608722 PhoolchandrAdivasi (000000)
104 JATARA MP-07-003-026-001/328-C
(BEDPUR) 		1707003026NRG24261220230478646 26/12/2023 Gulab Kuvar Adiwasi 1707003026WL042053 Gulab Kuvar Adiwasi 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608722 GulabKuvarAdiwasi (000000)
105 JATARA MP-07-003-026-001/377-A
(BEDPUR) 		1707003026NRG24261220230478648 26/12/2023 Shanti Bai Ghosh 1707003026WL042053 Shanti Bai Ghosh 00688 FINO0001001 221 221 Processed 12/03/2024 663608722 ShantiBaiGhosh (000000)
106 JATARA MP-07-003-026-001/377-B
(BEDPUR) 		1707003026NRG24261220230478649 26/12/2023 Manjo Devi Ghos 1707003026WL042053 Manjo Devi Ghos 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608722 ManjoDeviGhos (000000)
107 JATARA MP-07-003-026-001/387-A
(BEDPUR) 		1707003026NRG24261220230478650 26/12/2023 Bhagchandra pal 1707003026WL042053 Bhagchandra pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608722 Bhagchandrapal (000000)
108 JATARA MP-07-003-026-001/399-A
(BEDPUR) 		1707003026NRG24261220230478651 26/12/2023 Ramsvarup Ghosh 1707003026WL042053 Ramsvarup Ghosh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608722 RamsvarupGhosh (000000)
109 JATARA MP-07-003-026-001/399-B
(BEDPUR) 		1707003026NRG24261220230478653 26/12/2023 Kailash Prasad Ghosh 1707003026WL042053 Kailash Prasad Ghosh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608722 KailashPrasadGhosh (000000)
110 JATARA MP-07-003-026-001/399-B
(BEDPUR) 		1707003026NRG24261220230478652 26/12/2023 Kailash Prasad Ghosh 1707003026WL042053 Kailash Prasad Ghosh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608722 KailashPrasadGhosh (000000)
111 JATARA MP-07-003-026-001/406-A
(BEDPUR) 		1707003026NRG24261220230478654 26/12/2023 Sadhana Banshkar 1707003026WL042053 Sadhana Banshkar 00688 FINO0001001 221 221 Processed 12/03/2024 663608722 SadhanaBanshkar (000000)
112 JATARA MP-07-003-026-001/43-B
(BEDPUR) 		1707003026NRG24261220230478658 26/12/2023 Sajeevan Vishwkarma 1707003026WL042053 Sajeevan Vishwkarma 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608722 SajeevanVishwkarma (000000)
113 JATARA MP-07-003-026-001/460-D
(BEDPUR) 		1707003026NRG24261220230478659 26/12/2023 Ramlal Awarhir 1707003026WL042053 Ramlal Awarhir 00688 FINO0001001 221 221 Processed 12/03/2024 663608722 RamlalAwarhir (000000)
114 JATARA MP-07-003-026-001/502-A
(BEDPUR) 		1707003026NRG24261220230478660 26/12/2023 Ram Pyari Adibasi 1707003026WL042053 Ram Pyari Adibasi 00688 FINO0001001 221 221 Processed 12/03/2024 663608722 RamPyariAdibasi (000000)
115 JATARA MP-07-003-026-001/80-C
(BEDPUR) 		1707003026NRG24261220230478664 26/12/2023 Bhupendra Singh Ghosh 1707003026WL042053 Bhupendra Singh Ghosh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608722 BhupendraSinghGhosh (000000)
116 JATARA MP-07-003-026-001/87
(BEDPUR) 		1707003026NRG24261220230478665 26/12/2023 Arvindra Kumar Banshkar 1707003026WL042053 Arvindra Kumar Banshkar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663608722 ArvindraKumarBanshkar (000000)
SubTotal 18343 18343
117 JATARA MP-07-003-026-001/417-A
(BEDPUR) 		1707003026NRG24261220230478656 26/12/2023 Bablu Ahirwar 1707003026WL042053 Bablu Ahirwar 00688 FINO0001446 221 221 Processed 12/03/2024 663608722 BabluAhirwar (000000)
118 JATARA MP-07-003-088-003/34-B
(LAKHEPUR) 		1707003092NRG24261220230478489 26/12/2023 gyani 1707003092WL042040 gyani 00688 FINO0001446 1326 1326 Processed 12/03/2024 663608722 gyani (000000)
119 JATARA MP-07-003-088-003/35-D
(LAKHEPUR) 		1707003092NRG24261220230478490 26/12/2023 rahul 1707003092WL042040 rahul 00688 FINO0001446 1326 1326 Processed 12/03/2024 663608722 rahul (000000)
SubTotal 2873 2873
120 JATARA MP-07-003-090-001/87-A
(DARGAYA KHURD) 		1707003090NRG24261220230477039 26/12/2023 chatra 1707003090WL041940 chatra 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663608722 chatra (000000)
SubTotal 1326 1326
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_261223FTO_408414 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_261223FTO_408414 Canara Bank CNRB0006166 PRITHVIPUR 1326
3 JATARA MP1707003_261223FTO_408414 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
4 JATARA MP1707003_261223FTO_408414 State Bank of India SBIN0002856 JATARA 11934
5 JATARA MP1707003_261223FTO_408414 State Bank of India SBIN0002886 PROTHVIPUR 7956
6 JATARA MP1707003_261223FTO_408414 State Bank of India SBIN0003178 DIGODA 13702
7 JATARA MP1707003_261223FTO_408414 State Bank of India SBIN0003712 LIDHORA 11934
8 JATARA MP1707003_261223FTO_408414 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
9 JATARA MP1707003_261223FTO_408414 State Bank of India SBIN0012191 KHARGAPUR 1326
10 JATARA MP1707003_261223FTO_408414 State Bank of India SBIN0013663 JERON KHALSA 1326
11 JATARA MP1707003_261223FTO_408414 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 8398
12 JATARA MP1707003_261223FTO_408414 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 2652
13 JATARA MP1707003_261223FTO_408414 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
14 JATARA MP1707003_261223FTO_408414 Madhyanchal Gramin Bank SBIN0RRMBGB goor 7956
15 JATARA MP1707003_261223FTO_408414 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 5304
16 JATARA MP1707003_261223FTO_408414 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 3978
17 JATARA MP1707003_261223FTO_408414 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
18 JATARA MP1707003_261223FTO_408414 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 35360
19 JATARA MP1707003_261223FTO_408414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
20 JATARA MP1707003_261223FTO_408414 Fino Payments Bank Ltd FINO0001446 MP RO 2873
21 JATARA MP1707003_261223FTO_408414 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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