Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_020923APB_FTO_246574
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-07-003-018-001/260
(KHAIRA) 		1707003018NRG24010920230276651 02/09/2023 BHAIYARAM 1707003018WL024753 BHAIYARAM 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 066847224 BHAIYARAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 JATARA MP-07-003-018-001/65
(KHAIRA) 		1707003018NRG24020920230278606 02/09/2023 REKHA 1707003018WL025018 REKHA 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 066847224 REKHA BANK OF BARODA(606985)
3 JATARA MP-07-003-031-001/173
(KHAROI) 		1707003031NRG24020920230278054 02/09/2023 Rajni ahirwar 1707003031WL024928 Rajni ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066847224 Rajniahirwar BANK OF BARODA(606985)
4 JATARA MP-07-003-031-001/87-A
(KHAROI) 		1707003031NRG24020920230278066 02/09/2023 Mohan lal ahirwar 1707003031WL024940 Mohan lal ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 07/09/2023 066847224 Mohanlalahirwar BANK OF BARODA(606985)
SubTotal 4862 4862
5 JATARA MP-07-003-018-001/260
(KHAIRA) 		1707003018NRG24010920230276652 02/09/2023 SAKHI 1707003018WL024753 SAKHI 00048 BKID0009444 1105 1105 Processed 07/09/2023 066847224 SAKHI BANK OF INDIA(508505)
6 JATARA MP-07-003-018-001/64-B
(KHAIRA) 		1707003018NRG24020920230278603 02/09/2023 DINESH 1707003018WL025018 DINESH 00048 BKID0009444 1105 1105 Processed 07/09/2023 066847224 DINESH STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-018-001/64-B
(KHAIRA) 		1707003018NRG24020920230278604 02/09/2023 SHOBHA 1707003018WL025018 SHOBHA 00048 BKID0009444 1105 1105 Processed 07/09/2023 066847224 SHOBHA BANK OF INDIA(508505)
SubTotal 3315 3315
8 JATARA MP-07-003-032-001/1037-D
(MUHARA) 		1707003032NRG24020920230278722 02/09/2023 Sudha Raja 1707003032WL025036 Sudha Raja 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 SudhaRaja STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-032-001/120-A
(MUHARA) 		1707003032NRG24020920230278724 02/09/2023 urmilaa devi 1707003032WL025036 urmilaa devi 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 urmilaadevi STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-032-001/1236
(MUHARA) 		1707003032NRG24020920230278725 02/09/2023 sandeep 1707003032WL025036 sandeep 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 sandeep STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-032-001/1242-A
(MUHARA) 		1707003032NRG24020920230278726 02/09/2023 Ramcharan yadav 1707003032WL025036 Ramcharan yadav 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 Ramcharanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 JATARA MP-07-003-032-001/1376
(MUHARA) 		1707003032NRG24020920230278728 02/09/2023 uma 1707003032WL025036 uma 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 uma AIRTEL PAYMENTS BANK LIMITED(990288)
13 JATARA MP-07-003-032-001/1400-B
(MUHARA) 		1707003032NRG24020920230278729 02/09/2023 avadesh 1707003032WL025036 avadesh 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 avadesh STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-032-001/182-B
(MUHARA) 		1707003032NRG24020920230278730 02/09/2023 Rashmi Vishwakarma 1707003032WL025036 Rashmi Vishwakarma 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 RashmiVishwakarma STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-032-001/182-C
(MUHARA) 		1707003032NRG24020920230278731 02/09/2023 Aneeta 1707003032WL025036 Aneeta 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 Aneeta STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-032-001/511-B
(MUHARA) 		1707003032NRG24020920230278707 02/09/2023 Rinki tiwari 1707003032WL025035 Rinki tiwari 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 Rinkitiwari STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-032-001/511-C
(MUHARA) 		1707003032NRG24020920230278708 02/09/2023 pinki tiwari 1707003032WL025035 pinki tiwari 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 pinkitiwari STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-032-001/512
(MUHARA) 		1707003032NRG24020920230278709 02/09/2023 narottam 1707003032WL025035 narottam 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 narottam STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-032-001/589
(MUHARA) 		1707003032NRG24020920230278710 02/09/2023 Chhaya Vishwakarma 1707003032WL025035 Chhaya Vishwakarma 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 ChhayaVishwakarma BANK OF BARODA(606985)
20 JATARA MP-07-003-032-001/589-A
(MUHARA) 		1707003032NRG24020920230278711 02/09/2023 Satendra vishwakarma 1707003032WL025035 Satendra vishwakarma 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 Satendravishwakarma STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-032-001/589-B
(MUHARA) 		1707003032NRG24020920230278712 02/09/2023 Rinku 1707003032WL025035 Rinku 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 Rinku STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-032-001/589-C
(MUHARA) 		1707003032NRG24020920230278713 02/09/2023 Rakesh Kumar 1707003032WL025035 Rakesh Kumar 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 RakeshKumar STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-032-001/720-A
(MUHARA) 		1707003032NRG24020920230278715 02/09/2023 Rahul Tiwari 1707003032WL025035 Rahul Tiwari 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 RahulTiwari STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-032-001/720-A
(MUHARA) 		1707003032NRG24020920230278716 02/09/2023 Rani tiwari 1707003032WL025035 Rani tiwari 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 Ranitiwari STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-032-001/720-B
(MUHARA) 		1707003032NRG24020920230278717 02/09/2023 amit kumar tiwari 1707003032WL025035 amit kumar tiwari 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 amitkumartiwari STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-032-001/922-B
(MUHARA) 		1707003032NRG24020920230278720 02/09/2023 dinesh 1707003032WL025035 dinesh 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 dinesh STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-032-001/932-B
(MUHARA) 		1707003032NRG24020920230278721 02/09/2023 Guddu Yadav 1707003032WL025035 Guddu Yadav 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 GudduYadav STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-049-003/1052
(BAIRWAR) 		1707003049NRG24020920230277956 02/09/2023 Nanuwa Kushwaha 1707003049WL024917 Nanuwa Kushwaha 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 NanuwaKushwaha STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-049-003/24-A
(BAIRWAR) 		1707003049NRG24020920230277957 02/09/2023 sunita 1707003049WL024917 sunita 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 sunita STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-078-001/204-B
(RAMGARH) 		1707003078NRG24020920230278067 02/09/2023 Santosh 1707003078WL024941 Santosh 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 Santosh STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-078-001/204-B
(RAMGARH) 		1707003078NRG24020920230278068 02/09/2023 Santosh 1707003078WL024941 Santosh 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 Santosh STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-078-001/250
(RAMGARH) 		1707003078NRG24020920230278070 02/09/2023 Ghansyam 1707003078WL024942 Ghansyam 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
33 JATARA MP-07-003-078-001/287
(RAMGARH) 		1707003078NRG24020920230278071 02/09/2023 DHANIRAM 1707003078WL024942 DHANIRAM 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 DHANIRAM STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-078-001/72
(RAMGARH) 		1707003078NRG24020920230278069 02/09/2023 SANTOSH 1707003078WL024941 SANTOSH 00415 SBIN0002856 1326 1326 Processed 07/09/2023 066847224 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 35802 35802
35 JATARA MP-07-003-008-001/28
(ACHARRA KHAS) 		1707003008NRG24020920230278663 02/09/2023 ravindra soni 1707003008WL025028 ravindra soni 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847224 ravindrasoni STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-017-001/185
(BIJRAWAN) 		1707003017NRG24020920230278008 02/09/2023 narendra 1707003017WL024923 narendra 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847224 narendra STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-018-001/16
(KHAIRA) 		1707003018NRG24010920230276657 02/09/2023 PURAN 1707003018WL024754 PURAN 00415 SBIN0003178 1105 1105 Processed 07/09/2023 066847224 PURAN STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-018-001/18
(KHAIRA) 		1707003018NRG24010920230276644 02/09/2023 RAMPRASAD 1707003018WL024753 RAMPRASAD 00415 SBIN0003178 1105 1105 Processed 07/09/2023 066847224 RAMPRASAD STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-018-001/407
(KHAIRA) 		1707003018NRG24010920230276636 02/09/2023 BHARTI 1707003018WL024752 BHARTI 00415 SBIN0003178 1105 1105 Processed 07/09/2023 066847224 BHARTI STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-018-001/407
(KHAIRA) 		1707003018NRG24010920230276635 02/09/2023 RAVI 1707003018WL024752 RAVI 00415 SBIN0003178 1105 1105 Processed 07/09/2023 066847224 RAVI STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-018-001/416
(KHAIRA) 		1707003018NRG24010920230276639 02/09/2023 SHANTI 1707003018WL024752 SHANTI 00415 SBIN0003178 1105 1105 Processed 07/09/2023 066847224 SHANTI STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-018-001/64
(KHAIRA) 		1707003018NRG24020920230278602 02/09/2023 RATIBAI 1707003018WL025018 RATIBAI 00415 SBIN0003178 1105 1105 Processed 07/09/2023 066847224 RATIBAI STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-023-001/169
(VERMA DANG) 		1707003023NRG24020920230278666 02/09/2023 botoo 1707003023WL025029 botoo 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847224 botoo STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-023-001/275
(VERMA DANG) 		1707003023NRG24020920230278667 02/09/2023 Manbai 1707003023WL025029 Manbai 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847224 Manbai STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-023-001/310-A
(VERMA DANG) 		1707003023NRG24020920230278668 02/09/2023 SAKHIDEVI 1707003023WL025029 SAKHIDEVI 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847224 SAKHIDEVI STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-024-002/190-B
(LUHARGUWAN) 		1707003024NRG24020920230278652 02/09/2023 MANA 1707003024WL025027 MANA 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847224 MANA STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-024-002/300-A
(LUHARGUWAN) 		1707003024NRG24020920230278653 02/09/2023 MUKESH AHIRWAR 1707003024WL025027 MUKESH AHIRWAR 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847224 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-024-002/572
(LUHARGUWAN) 		1707003024NRG24020920230278654 02/09/2023 KAPOORA 1707003024WL025027 KAPOORA 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847224 KAPOORA INDIA POST PAYMENTS BANK LIMITED(508528)
49 JATARA MP-07-003-024-002/572
(LUHARGUWAN) 		1707003024NRG24020920230278656 02/09/2023 KAPOORA 1707003024WL025027 KAPOORA 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847224 KAPOORA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JATARA MP-07-003-024-002/572
(LUHARGUWAN) 		1707003024NRG24020920230278655 02/09/2023 PANA 1707003024WL025027 PANA 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847224 PANA STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-024-002/572
(LUHARGUWAN) 		1707003024NRG24020920230278657 02/09/2023 PANA 1707003024WL025027 PANA 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847224 PANA STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-031-001/107
(KHAROI) 		1707003031NRG24020920230278058 02/09/2023 SHYAMA BAI GHOSH 1707003031WL024932 SHYAMA BAI GHOSH 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847224 SHYAMABAIGHOSH STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-031-001/131-A
(KHAROI) 		1707003031NRG24020920230278055 02/09/2023 Pyarelal chadar 1707003031WL024929 Pyarelal chadar 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847224 Pyarelalchadar STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-031-001/202
(KHAROI) 		1707003031NRG24020920230278065 02/09/2023 Kari chadhar 1707003031WL024939 Kari chadhar 00415 SBIN0003178 1326 1326 Processed 07/09/2023 066847224 Karichadhar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
55 JATARA MP-07-003-001-001/304
(HATERI) 		1707003001NRG24020920230278679 02/09/2023 Prabhu 1707003001WL025031 Prabhu 00415 SBIN0003712 1326 1326 Processed 07/09/2023 066847224 Prabhu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 JATARA MP-07-003-031-001/173
(KHAROI) 		1707003031NRG24020920230278053 02/09/2023 Satish ahirwar 1707003031WL024928 Satish ahirwar 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066847224 Satishahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 JATARA MP-07-003-018-001/387-B
(KHAIRA) 		1707003018NRG24020920230278353 02/09/2023 ALOK 1707003018WL024987 ALOK 00468 UBIN0549908 1105 1105 Processed 07/09/2023 066847224 ALOK UNION BANK OF INDIA(508500)
SubTotal 1105 1105
58 JATARA MP-07-003-001-001/123
(HATERI) 		1707003001NRG24020920230278676 02/09/2023 veerwati ahirwar 1707003001WL025031 veerwati ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 veerwatiahirwar MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-001-001/213-A
(HATERI) 		1707003001NRG24020920230278677 02/09/2023 RAMDYAL 1707003001WL025031 RAMDYAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 RAMDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 JATARA MP-07-003-001-001/219-C
(HATERI) 		1707003001NRG24020920230278678 02/09/2023 fhoola ahirwar 1707003001WL025031 fhoola ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 fhoolaahirwar MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-001-001/304
(HATERI) 		1707003001NRG24020920230278680 02/09/2023 Rama 1707003001WL025031 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 Rama MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-001-001/306
(HATERI) 		1707003001NRG24020920230278681 02/09/2023 gumna pal 1707003001WL025031 gumna pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 gumnapal MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-008-001/147
(ACHARRA KHAS) 		1707003008NRG24020920230278660 02/09/2023 manorama 1707003008WL025028 manorama 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 manorama STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-008-001/179
(ACHARRA KHAS) 		1707003008NRG24020920230278661 02/09/2023 baddri 1707003008WL025028 baddri 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 baddri MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-008-001/28
(ACHARRA KHAS) 		1707003008NRG24020920230278662 02/09/2023 RAKESH 1707003008WL025028 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 RAKESH MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-008-001/474
(ACHARRA KHAS) 		1707003008NRG24020920230278665 02/09/2023 geeta 1707003008WL025028 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 geeta MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-008-001/474
(ACHARRA KHAS) 		1707003008NRG24020920230278664 02/09/2023 lakhan 1707003008WL025028 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 lakhan MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-013-003/190-A
(DARGAYAKALA) 		1707003013NRG24280820230270756 02/09/2023 khilan singh 1707003013WL024089 khilan singh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/09/2023 066847224 Aadhaar Number not Mapped to Account Number
69 JATARA MP-07-003-017-001/830
(BIJRAWAN) 		1707003017NRG24020920230278009 02/09/2023 jay hind singh 1707003017WL024923 jay hind singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 jayhindsingh MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-018-001/124
(KHAIRA) 		1707003018NRG24010920230276655 02/09/2023 SUKHRAM 1707003018WL024754 SUKHRAM 00602 SBIN0RRMBGB 1105 1105 Rejected 12/09/2023 066847224 Aadhaar Number not Mapped to Account Number
71 JATARA MP-07-003-018-001/16
(KHAIRA) 		1707003018NRG24010920230276656 02/09/2023 RANI 1707003018WL024754 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 RANI STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-018-001/172
(KHAIRA) 		1707003018NRG24010920230276658 02/09/2023 kammoda 1707003018WL024754 kammoda 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 kammoda MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-018-001/172
(KHAIRA) 		1707003018NRG24010920230276659 02/09/2023 kammoda 1707003018WL024754 kammoda 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 kammoda BANK OF BARODA(606985)
74 JATARA MP-07-003-018-001/172-C
(KHAIRA) 		1707003018NRG24010920230276660 02/09/2023 SYAMLAL 1707003018WL024754 SYAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 SYAMLAL STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-018-001/175
(KHAIRA) 		1707003018NRG24010920230276643 02/09/2023 Bhagandas 1707003018WL024753 Bhagandas 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 Bhagandas MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-018-001/18
(KHAIRA) 		1707003018NRG24010920230276645 02/09/2023 MANOJ 1707003018WL024753 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 MANOJ MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-018-001/195
(KHAIRA) 		1707003018NRG24010920230276647 02/09/2023 Meharvan 1707003018WL024753 Meharvan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 Meharvan STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-018-001/195
(KHAIRA) 		1707003018NRG24010920230276646 02/09/2023 Meharvan 1707003018WL024753 Meharvan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 Meharvan MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-018-001/195-B
(KHAIRA) 		1707003018NRG24010920230276648 02/09/2023 SUNITA 1707003018WL024753 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 SUNITA MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-018-001/199
(KHAIRA) 		1707003018NRG24010920230276650 02/09/2023 KASHIRAM 1707003018WL024753 KASHIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 KASHIRAM STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-018-001/199
(KHAIRA) 		1707003018NRG24010920230276649 02/09/2023 KASHIRAM 1707003018WL024753 KASHIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-018-001/383
(KHAIRA) 		1707003018NRG24020920230278351 02/09/2023 Pirmod 1707003018WL024987 Pirmod 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 Pirmod INDIAN BANK(607105)
83 JATARA MP-07-003-018-001/383
(KHAIRA) 		1707003018NRG24020920230278352 02/09/2023 RANI 1707003018WL024987 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 RANI MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-018-001/394
(KHAIRA) 		1707003018NRG24020920230278354 02/09/2023 DHANIRAM 1707003018WL024987 DHANIRAM 00602 SBIN0RRMBGB 1105 1105 Rejected 12/09/2023 066847224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JATARA MP-07-003-018-001/394
(KHAIRA) 		1707003018NRG24020920230278355 02/09/2023 FULA 1707003018WL024987 FULA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 FULA MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-018-001/403
(KHAIRA) 		1707003018NRG24010920230276633 02/09/2023 HAFIZ 1707003018WL024752 HAFIZ 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 HAFIZ CANARA BANK(508532)
87 JATARA MP-07-003-018-001/403
(KHAIRA) 		1707003018NRG24010920230276634 02/09/2023 RUVINA 1707003018WL024752 RUVINA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 RUVINA CENTRAL BANK OF INDIA(607115)
88 JATARA MP-07-003-018-001/409
(KHAIRA) 		1707003018NRG24010920230276638 02/09/2023 SHIVPAL 1707003018WL024752 SHIVPAL 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 SHIVPAL STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-018-001/50
(KHAIRA) 		1707003018NRG24010920230276641 02/09/2023 AMNI 1707003018WL024752 AMNI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 AMNI MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-018-001/50
(KHAIRA) 		1707003018NRG24010920230276640 02/09/2023 MANIRAM 1707003018WL024752 MANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-018-001/51
(KHAIRA) 		1707003018NRG24020920230278590 02/09/2023 MOHAN LAL 1707003018WL025018 MOHAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-018-001/52
(KHAIRA) 		1707003018NRG24020920230278592 02/09/2023 JHALU 1707003018WL025018 JHALU 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 JHALU MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-018-001/53
(KHAIRA) 		1707003018NRG24020920230278593 02/09/2023 Deshraj 1707003018WL025018 Deshraj 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 Deshraj MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-018-001/53
(KHAIRA) 		1707003018NRG24020920230278594 02/09/2023 RATI 1707003018WL025018 RATI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 RATI STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-018-001/57
(KHAIRA) 		1707003018NRG24020920230278595 02/09/2023 Lakhan 1707003018WL025018 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 Lakhan MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-018-001/59
(KHAIRA) 		1707003018NRG24020920230278597 02/09/2023 dibba 1707003018WL025018 dibba 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 dibba STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-018-001/59-C
(KHAIRA) 		1707003018NRG24020920230278599 02/09/2023 MIRA 1707003018WL025018 MIRA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 MIRA MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-018-001/60-B
(KHAIRA) 		1707003018NRG24020920230278600 02/09/2023 ARVINDRA 1707003018WL025018 ARVINDRA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 ARVINDRA BANK OF BARODA(606985)
99 JATARA MP-07-003-018-001/64
(KHAIRA) 		1707003018NRG24020920230278601 02/09/2023 KHUNNI 1707003018WL025018 KHUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 KHUNNI MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-018-001/71
(KHAIRA) 		1707003018NRG24020920230278608 02/09/2023 PRAEMBAI 1707003018WL025018 PRAEMBAI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 PRAEMBAI MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-018-001/74
(KHAIRA) 		1707003018NRG24010920230276653 02/09/2023 BATU 1707003018WL024753 BATU 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 BATU MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-018-001/75
(KHAIRA) 		1707003018NRG24010920230276654 02/09/2023 DURJU 1707003018WL024753 DURJU 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 DURJU MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-031-001/113-A
(KHAROI) 		1707003031NRG24020920230278051 02/09/2023 Bhikam singh Ghosh 1707003031WL024926 Bhikam singh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 BhikamsinghGhosh MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-031-001/132
(KHAROI) 		1707003031NRG24020920230278059 02/09/2023 NAVAL KISHOR CHADHAR 1707003031WL024933 NAVAL KISHOR CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 NAVALKISHORCHADHAR STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-031-001/224
(KHAROI) 		1707003031NRG24020920230278061 02/09/2023 Veer singh 1707003031WL024935 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 Veersingh MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-032-001/429-A
(MUHARA) 		1707003032NRG24020920230278733 02/09/2023 ramgopal 1707003032WL025036 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
107 JATARA MP-07-003-032-001/686-A
(MUHARA) 		1707003032NRG24020920230278714 02/09/2023 BATURAM 1707003032WL025035 BATURAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 BATURAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 JATARA MP-07-003-049-001/1151
(BAIRWAR) 		1707003049NRG24020920230277952 02/09/2023 Hukum Yadav 1707003049WL024917 Hukum Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 HukumYadav MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-049-001/1151
(BAIRWAR) 		1707003049NRG24020920230277953 02/09/2023 Rammurti Yadav 1707003049WL024917 Rammurti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 RammurtiYadav MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-049-001/286-A
(BAIRWAR) 		1707003049NRG24020920230277954 02/09/2023 Bhagsingh Yadav 1707003049WL024917 Bhagsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066847224 BhagsinghYadav MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-083-001/10
(MARGUWAN) 		1707003083NRG24020920230278562 02/09/2023 kashiram 1707003083WL025012 kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066847224 kashiram STATE BANK OF INDIA(508548)
SubTotal 63648 63648
112 JATARA MP-07-003-013-001/164-D
(DARGAYAKALA) 		1707003013NRG24020920230278295 02/09/2023 Pinki 1707003013WL024975 Pinki 00688 FINO0001001 1326 1326 Processed 07/09/2023 066847224 Pinki FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
113 JATARA MP-07-003-024-002/585
(LUHARGUWAN) 		1707003024NRG24020920230278658 02/09/2023 Laxmi Kachhi 1707003024WL025027 Laxmi Kachhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066847224 LaxmiKachhi BANK OF BARODA(606985)
SubTotal 1326 1326
114 JATARA MP-07-003-031-001/30-B
(KHAROI) 		1707003031NRG24020920230278063 02/09/2023 Gangaram ahirwar 1707003031WL024937 Gangaram ahirwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066847224 Gangaramahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 140556 140556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_020923APB_FTO_246574 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 4862
2 JATARA MP1707003_020923APB_FTO_246574 Bank of India BKID0009444 TIKAMGARH 3315
3 JATARA MP1707003_020923APB_FTO_246574 State Bank of India SBIN0002856 JATARA 35802
4 JATARA MP1707003_020923APB_FTO_246574 State Bank of India SBIN0003178 DIGODA 25194
5 JATARA MP1707003_020923APB_FTO_246574 State Bank of India SBIN0003712 LIDHORA 1326
6 JATARA MP1707003_020923APB_FTO_246574 State Bank of India SBIN0012191 KHARGAPUR 1326
7 JATARA MP1707003_020923APB_FTO_246574 Union Bank of India UBIN0549908 TIKAMGARH 1105
8 JATARA MP1707003_020923APB_FTO_246574 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1326
9 JATARA MP1707003_020923APB_FTO_246574 Madhyanchal Gramin Bank SBIN0RRMBGB digora 3978
10 JATARA MP1707003_020923APB_FTO_246574 Madhyanchal Gramin Bank SBIN0RRMBGB goor 37791
11 JATARA MP1707003_020923APB_FTO_246574 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 5304
12 JATARA MP1707003_020923APB_FTO_246574 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1105
13 JATARA MP1707003_020923APB_FTO_246574 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 12818
14 JATARA MP1707003_020923APB_FTO_246574 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
15 JATARA MP1707003_020923APB_FTO_246574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 JATARA MP1707003_020923APB_FTO_246574 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 JATARA MP1707003_020923APB_FTO_246574 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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