Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_070623FTO_76131
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-07-003-022-001/12
(VERMA TAL) 		1707003022NRG24070620230088971 07/06/2023 Sav 1707003022WL007140 Sav 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297751513 Sav (000000)
2 JATARA MP-07-003-022-001/98
(VERMA TAL) 		1707003022NRG24070620230089009 07/06/2023 DHNUSH 1707003022WL007140 DHNUSH 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297751513 DHNUSH (000000)
SubTotal 2652 2652
3 JATARA MP-07-003-020-001/121-B
(MADKHERA) 		1707003020NRG24070620230089177 07/06/2023 balkishan 1707003020WL007150 balkishan 00048 BKID0009444 663 663 Processed 12/06/2023 297751513 balkishan (000000)
4 JATARA MP-07-003-020-001/331
(MADKHERA) 		1707003020NRG24070620230089223 07/06/2023 PRAMOD 1707003020WL007150 PRAMOD 00048 BKID0009444 1326 1326 Processed 12/06/2023 297751513 PRAMOD (000000)
SubTotal 1989 1989
5 JATARA MP-07-003-014-001/134-A
(BANGAY) 		1707003014NRG24070620230088819 07/06/2023 brajesh 1707003014WL007129 brajesh 00078 CNRB0004145 1224 1224 Processed 12/06/2023 297751513 brajesh (000000)
SubTotal 1224 1224
6 JATARA MP-07-003-020-001/407
(MADKHERA) 		1707003020NRG24070620230089233 07/06/2023 NIHAL 1707003020WL007150 NIHAL 00176 IDIB000T571 1326 1326 Processed 12/06/2023 297751513 NIHAL (000000)
SubTotal 1326 1326
7 JATARA MP-07-003-020-001/407-A
(MADKHERA) 		1707003020NRG24070620230089235 07/06/2023 Suraj 1707003020WL007150 Suraj 00415 SBIN0000490 1326 1326 Processed 12/06/2023 297751513 Suraj (000000)
8 JATARA MP-07-003-020-001/409
(MADKHERA) 		1707003020NRG24070620230089239 07/06/2023 ashok 1707003020WL007150 ashok 00415 SBIN0000490 1326 1326 Processed 12/06/2023 297751513 ashok (000000)
9 JATARA MP-07-003-020-003/43-A
(MADKHERA) 		1707003020NRG24070620230089249 07/06/2023 arvindra 1707003020WL007150 arvindra 00415 SBIN0000490 884 884 Processed 12/06/2023 297751513 arvindra (000000)
SubTotal 3536 3536
10 JATARA MP-07-003-044-001/360
(GARROULI) 		1707003044NRG24070620230088779 07/06/2023 ramkali 1707003044WL007123 ramkali 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297751513 ramkali (000000)
11 JATARA MP-07-003-044-001/364
(GARROULI) 		1707003044NRG24070620230088781 07/06/2023 devendra 1707003044WL007123 devendra 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297751513 devendra (000000)
12 JATARA MP-07-003-044-001/381-A
(GARROULI) 		1707003044NRG24070620230088785 07/06/2023 ravindra ahirwar 1707003044WL007123 ravindra ahirwar 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297751513 ravindraahirwar (000000)
13 JATARA MP-07-003-044-001/399
(GARROULI) 		1707003044NRG24070620230088788 07/06/2023 sudha napit 1707003044WL007123 sudha napit 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297751513 sudhanapit (000000)
14 JATARA MP-07-003-048-001/698
(BAJEETPURA) 		1707003048NRG24070620230088811 07/06/2023 raspati lodhi 1707003048WL007126 raspati lodhi 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297751513 raspatilodhi (000000)
SubTotal 6630 6630
15 JATARA MP-07-003-058-001/124-C
(POONOL KHAS) 		1707003000NRG24070620230089047 07/06/2023 Bharti Banshkar 1707003WL007146 Bharti Banshkar 00415 SBIN0002886 1547 1547 Processed 12/06/2023 297751513 BhartiBanshkar (000000)
SubTotal 1547 1547
16 JATARA MP-07-003-009-003/103
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089054 07/06/2023 Puspendra 1707003009WL007147 Puspendra 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297751513 Puspendra (000000)
17 JATARA MP-07-003-009-003/107
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089059 07/06/2023 Lakhan 1707003009WL007147 Lakhan 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297751513 Lakhan (000000)
18 JATARA MP-07-003-009-003/107-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089061 07/06/2023 Khusiram 1707003009WL007147 Khusiram 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297751513 Khusiram (000000)
19 JATARA MP-07-003-009-003/193
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089094 07/06/2023 Shishupal 1707003009WL007147 Shishupal 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297751513 Shishupal (000000)
20 JATARA MP-07-003-020-001/12-B
(MADKHERA) 		1707003020NRG24070620230089176 07/06/2023 raju 1707003020WL007150 raju 00415 SBIN0003178 663 663 Processed 12/06/2023 297751513 raju (000000)
21 JATARA MP-07-003-020-001/124-B
(MADKHERA) 		1707003020NRG24070620230089179 07/06/2023 ghanshyam 1707003020WL007150 ghanshyam 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297751513 ghanshyam (000000)
22 JATARA MP-07-003-022-001/11-B
(VERMA TAL) 		1707003022NRG24070620230088967 07/06/2023 Balmukundra 1707003022WL007140 Balmukundra 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297751513 Balmukundra (000000)
23 JATARA MP-07-003-022-001/11-B
(VERMA TAL) 		1707003022NRG24070620230088968 07/06/2023 Rajubai 1707003022WL007140 Rajubai 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297751513 Rajubai (000000)
24 JATARA MP-07-003-022-001/11-C
(VERMA TAL) 		1707003022NRG24070620230088969 07/06/2023 khilan 1707003022WL007140 khilan 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297751513 khilan (000000)
25 JATARA MP-07-003-022-001/144-C
(VERMA TAL) 		1707003022NRG24070620230088987 07/06/2023 guddi 1707003022WL007140 guddi 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297751513 guddi (000000)
26 JATARA MP-07-003-022-001/98
(VERMA TAL) 		1707003022NRG24070620230089008 07/06/2023 ANIRUDHRA 1707003022WL007140 ANIRUDHRA 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297751513 ANIRUDHRA (000000)
27 JATARA MP-07-003-024-002/667
(LUHARGUWAN) 		1707003024NRG24070620230089106 07/06/2023 mansingh 1707003024WL007148 mansingh 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297751513 mansingh (000000)
28 JATARA MP-07-003-024-002/687
(LUHARGUWAN) 		1707003024NRG24070620230089125 07/06/2023 PRITEE 1707003024WL007148 PRITEE 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297751513 PRITEE (000000)
29 JATARA MP-07-003-024-002/687
(LUHARGUWAN) 		1707003024NRG24070620230089124 07/06/2023 Vikram 1707003024WL007148 Vikram 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297751513 Vikram (000000)
30 JATARA MP-07-003-058-001/124-D
(POONOL KHAS) 		1707003000NRG24070620230089041 07/06/2023 Ghanshyamdas Chadar 1707003WL007145 Ghanshyamdas Chadar 00415 SBIN0003178 1547 1547 Processed 12/06/2023 297751513 GhanshyamdasChadar (000000)
31 JATARA MP-07-003-058-001/124-D
(POONOL KHAS) 		1707003000NRG24070620230089042 07/06/2023 Ramrati Chadar 1707003WL007145 Ramrati Chadar 00415 SBIN0003178 1547 1547 Processed 12/06/2023 297751513 RamratiChadar (000000)
SubTotal 20995 20995
32 JATARA MP-07-003-087-001/311
(LAKHRON) 		1707003087NRG24070620230089012 07/06/2023 habbu 1707003087WL007141 habbu 00415 SBIN0003712 1326 1326 Processed 12/06/2023 297751513 habbu (000000)
SubTotal 1326 1326
33 JATARA MP-07-003-020-001/109-D
(MADKHERA) 		1707003020NRG24070620230089174 07/06/2023 ramdeen 1707003020WL007150 ramdeen 00415 SBIN0010858 663 663 Processed 12/06/2023 297751513 ramdeen (000000)
34 JATARA MP-07-003-020-001/13
(MADKHERA) 		1707003020NRG24070620230089181 07/06/2023 daulat 1707003020WL007150 daulat 00415 SBIN0010858 663 663 Processed 12/06/2023 297751513 daulat (000000)
SubTotal 1326 1326
35 JATARA MP-07-003-066-001/1025-B
(MOHANGARH) 		1707003000NRG24070620230089030 07/06/2023 ANJALI TOMAR 1707003WL007144 ANJALI TOMAR 00415 SBIN0013663 1326 1326 Processed 12/06/2023 297751513 ANJALITOMAR (000000)
SubTotal 1326 1326
36 JATARA MP-07-003-003-001/132
(KESHAVGARH KHAS) 		1707003003NRG24070620230088769 07/06/2023 Sudha 1707003003WL007121 Sudha 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297751513 Sudha (000000)
37 JATARA MP-07-003-009-003/102
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089052 07/06/2023 GANESHI 1707003009WL007147 GANESHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 GANESHI (000000)
38 JATARA MP-07-003-009-003/102
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089051 07/06/2023 Rakesh 1707003009WL007147 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 Rakesh (000000)
39 JATARA MP-07-003-009-003/103
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089053 07/06/2023 Laloo 1707003009WL007147 Laloo 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 Laloo (000000)
40 JATARA MP-07-003-009-003/105
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089058 07/06/2023 bhuan 1707003009WL007147 bhuan 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 bhuan (000000)
41 JATARA MP-07-003-009-003/126
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089070 07/06/2023 Herdyal 1707003009WL007147 Herdyal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 Herdyal (000000)
42 JATARA MP-07-003-009-003/126
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089071 07/06/2023 Kranti 1707003009WL007147 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 Kranti (000000)
43 JATARA MP-07-003-009-003/130-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089073 07/06/2023 Sanjivani YADAV 1707003009WL007147 Sanjivani YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 SanjivaniYADAV (000000)
44 JATARA MP-07-003-009-003/15-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089078 07/06/2023 basntee 1707003009WL007147 basntee 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 basntee (000000)
45 JATARA MP-07-003-009-003/15-C
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089079 07/06/2023 suresh 1707003009WL007147 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 suresh (000000)
46 JATARA MP-07-003-009-003/159
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089085 07/06/2023 sangeeta 1707003009WL007147 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 sangeeta (000000)
47 JATARA MP-07-003-009-003/202
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089099 07/06/2023 shanti 1707003009WL007147 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 shanti (000000)
48 JATARA MP-07-003-020-001/151
(MADKHERA) 		1707003020NRG24070620230089185 07/06/2023 mamta 1707003020WL007150 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 mamta (000000)
49 JATARA MP-07-003-020-001/220
(MADKHERA) 		1707003020NRG24070620230089210 07/06/2023 gulav 1707003020WL007150 gulav 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297751513 gulav (000000)
50 JATARA MP-07-003-020-001/266
(MADKHERA) 		1707003020NRG24070620230089216 07/06/2023 REKHA 1707003020WL007150 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 REKHA (000000)
51 JATARA MP-07-003-020-001/427
(MADKHERA) 		1707003020NRG24070620230089245 07/06/2023 RAMKUNWER 1707003020WL007150 RAMKUNWER 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297751513 RAMKUNWER (000000)
52 JATARA MP-07-003-044-001/139
(GARROULI) 		1707003044NRG24070620230088777 07/06/2023 jairam ahirwar 1707003044WL007123 jairam ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 jairamahirwar (000000)
53 JATARA MP-07-003-044-001/139
(GARROULI) 		1707003044NRG24070620230088778 07/06/2023 makkhan ahirwar 1707003044WL007123 makkhan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 makkhanahirwar (000000)
54 JATARA MP-07-003-048-001/121-A
(BAJEETPURA) 		1707003048NRG24070620230088806 07/06/2023 ramprasad lodhi 1707003048WL007126 ramprasad lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 ramprasadlodhi (000000)
55 JATARA MP-07-003-048-001/31
(BAJEETPURA) 		1707003048NRG24070620230088809 07/06/2023 Harkunwar 1707003048WL007126 Harkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 Harkunwar (000000)
56 JATARA MP-07-003-048-001/411
(BAJEETPURA) 		1707003048NRG24070620230088794 07/06/2023 laxman ahirwar 1707003048WL007125 laxman ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 laxmanahirwar (000000)
57 JATARA MP-07-003-048-001/698
(BAJEETPURA) 		1707003048NRG24070620230088810 07/06/2023 harisingh lodhi 1707003048WL007126 harisingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 harisinghlodhi (000000)
58 JATARA MP-07-003-048-001/77
(BAJEETPURA) 		1707003048NRG24070620230088814 07/06/2023 triveni 1707003048WL007126 triveni 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 triveni (000000)
59 JATARA MP-07-003-066-001/283
(MOHANGARH) 		1707003000NRG24070620230089032 07/06/2023 jamna 1707003WL007144 jamna 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 jamna (000000)
60 JATARA MP-07-003-066-001/283
(MOHANGARH) 		1707003000NRG24070620230089031 07/06/2023 matadeen 1707003WL007144 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 matadeen (000000)
61 JATARA MP-07-003-066-001/284
(MOHANGARH) 		1707003000NRG24070620230089034 07/06/2023 ajuddi 1707003WL007144 ajuddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297751513 ajuddi (000000)
SubTotal 33813 33813
62 JATARA MP-07-003-024-002/714
(LUHARGUWAN) 		1707003024NRG24070620230089145 07/06/2023 prabhu 1707003024WL007148 prabhu 00688 FINO0001001 1326 1326 Processed 12/06/2023 297751513 prabhu (000000)
63 JATARA MP-07-003-024-002/715
(LUHARGUWAN) 		1707003024NRG24070620230089147 07/06/2023 shhiram 1707003024WL007148 shhiram 00688 FINO0001001 1326 1326 Processed 12/06/2023 297751513 shhiram (000000)
64 JATARA MP-07-003-044-001/460
(GARROULI) 		1707003044NRG24070620230088789 07/06/2023 mukesh ahirwar 1707003044WL007123 mukesh ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 297751513 mukeshahirwar (000000)
65 JATARA MP-07-003-044-001/460-A
(GARROULI) 		1707003044NRG24070620230088790 07/06/2023 rajesh ahirwar 1707003044WL007123 rajesh ahirwar 00688 FINO0001001 1326 1326 Processed 12/06/2023 297751513 rajeshahirwar (000000)
SubTotal 5304 5304
66 JATARA MP-07-003-024-002/221-D
(LUHARGUWAN) 		1707003024NRG24070620230089102 07/06/2023 Ramgopal Ahiwar 1707003024WL007148 Ramgopal Ahiwar 00688 FINO0001446 1326 1326 Processed 12/06/2023 297751513 RamgopalAhiwar (000000)
67 JATARA MP-07-003-024-002/770
(LUHARGUWAN) 		1707003024NRG24070620230089157 07/06/2023 Harprasad Vishwakarma 1707003024WL007148 Harprasad Vishwakarma 00688 FINO0001446 1326 1326 Processed 12/06/2023 297751513 HarprasadVishwakarma (000000)
68 JATARA MP-07-003-024-002/772
(LUHARGUWAN) 		1707003024NRG24070620230089158 07/06/2023 Devi Singh Bundela 1707003024WL007148 Devi Singh Bundela 00688 FINO0001446 1326 1326 Processed 12/06/2023 297751513 DeviSinghBundela (000000)
69 JATARA MP-07-003-024-002/774
(LUHARGUWAN) 		1707003024NRG24070620230089159 07/06/2023 Seetaram Vishwakarma 1707003024WL007148 Seetaram Vishwakarma 00688 FINO0001446 1326 1326 Processed 12/06/2023 297751513 SeetaramVishwakarma (000000)
70 JATARA MP-07-003-024-002/776
(LUHARGUWAN) 		1707003024NRG24070620230089162 07/06/2023 Mahesh Singh Ghosh 1707003024WL007148 Mahesh Singh Ghosh 00688 FINO0001446 1326 1326 Processed 12/06/2023 297751513 MaheshSinghGhosh (000000)
71 JATARA MP-07-003-024-002/777
(LUHARGUWAN) 		1707003024NRG24070620230089163 07/06/2023 Deshraj Ahirwar 1707003024WL007148 Deshraj Ahirwar 00688 FINO0001446 1326 1326 Processed 12/06/2023 297751513 DeshrajAhirwar (000000)
SubTotal 7956 7956
72 JATARA MP-07-003-022-001/122-B
(VERMA TAL) 		1707003022NRG24070620230088976 07/06/2023 ramua 1707003022WL007140 ramua 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 ramua (000000)
73 JATARA MP-07-003-022-001/155
(VERMA TAL) 		1707003022NRG24070620230088990 07/06/2023 setaram 1707003022WL007140 setaram 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 setaram (000000)
74 JATARA MP-07-003-022-001/179-B
(VERMA TAL) 		1707003022NRG24070620230088996 07/06/2023 Deepak 1707003022WL007140 Deepak 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 Deepak (000000)
75 JATARA MP-07-003-022-001/260
(VERMA TAL) 		1707003022NRG24070620230088997 07/06/2023 bragbhan 1707003022WL007140 bragbhan 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 bragbhan (000000)
76 JATARA MP-07-003-024-002/669
(LUHARGUWAN) 		1707003024NRG24070620230089108 07/06/2023 ajay 1707003024WL007148 ajay 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 ajay (000000)
77 JATARA MP-07-003-024-002/673
(LUHARGUWAN) 		1707003024NRG24070620230089109 07/06/2023 kamal 1707003024WL007148 kamal 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 kamal (000000)
78 JATARA MP-07-003-024-002/677
(LUHARGUWAN) 		1707003024NRG24070620230089112 07/06/2023 pramod 1707003024WL007148 pramod 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 pramod (000000)
79 JATARA MP-07-003-024-002/683
(LUHARGUWAN) 		1707003024NRG24070620230089120 07/06/2023 maneesha 1707003024WL007148 maneesha 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 maneesha (000000)
80 JATARA MP-07-003-024-002/686
(LUHARGUWAN) 		1707003024NRG24070620230089122 07/06/2023 asheesh 1707003024WL007148 asheesh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 asheesh (000000)
81 JATARA MP-07-003-024-002/688
(LUHARGUWAN) 		1707003024NRG24070620230089126 07/06/2023 prabhu 1707003024WL007148 prabhu 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 prabhu (000000)
82 JATARA MP-07-003-024-002/689
(LUHARGUWAN) 		1707003024NRG24070620230089128 07/06/2023 devendra 1707003024WL007148 devendra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 devendra (000000)
83 JATARA MP-07-003-024-002/701
(LUHARGUWAN) 		1707003024NRG24070620230089135 07/06/2023 laxman 1707003024WL007148 laxman 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 laxman (000000)
84 JATARA MP-07-003-024-002/704-A
(LUHARGUWAN) 		1707003024NRG24070620230089137 07/06/2023 chhote 1707003024WL007148 chhote 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 chhote (000000)
85 JATARA MP-07-003-024-002/707
(LUHARGUWAN) 		1707003024NRG24070620230089139 07/06/2023 raghvendra 1707003024WL007148 raghvendra 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 raghvendra (000000)
86 JATARA MP-07-003-024-002/710
(LUHARGUWAN) 		1707003024NRG24070620230089141 07/06/2023 ravi 1707003024WL007148 ravi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 ravi (000000)
87 JATARA MP-07-003-024-002/711
(LUHARGUWAN) 		1707003024NRG24070620230089142 07/06/2023 rahul 1707003024WL007148 rahul 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 rahul (000000)
88 JATARA MP-07-003-024-002/720
(LUHARGUWAN) 		1707003024NRG24070620230089152 07/06/2023 harishankar 1707003024WL007148 harishankar 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 harishankar (000000)
89 JATARA MP-07-003-024-002/722
(LUHARGUWAN) 		1707003024NRG24070620230089154 07/06/2023 pyarelal 1707003024WL007148 pyarelal 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297751513 pyarelal (000000)
SubTotal 23868 23868
Total 114818 114818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_070623FTO_76131 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_070623FTO_76131 Bank of India BKID0009444 TIKAMGARH 1989
3 JATARA MP1707003_070623FTO_76131 Canara Bank CNRB0004145 TIKAMGARH 1224
4 JATARA MP1707003_070623FTO_76131 Indian Bank IDIB000T571 Tikamgarh 1326
5 JATARA MP1707003_070623FTO_76131 State Bank of India SBIN0000490 TIKAMGARH 3536
6 JATARA MP1707003_070623FTO_76131 State Bank of India SBIN0002856 JATARA 6630
7 JATARA MP1707003_070623FTO_76131 State Bank of India SBIN0002886 PROTHVIPUR 1547
8 JATARA MP1707003_070623FTO_76131 State Bank of India SBIN0003178 DIGODA 20995
9 JATARA MP1707003_070623FTO_76131 State Bank of India SBIN0003712 LIDHORA 1326
10 JATARA MP1707003_070623FTO_76131 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
11 JATARA MP1707003_070623FTO_76131 State Bank of India SBIN0013663 JERON KHALSA 1326
12 JATARA MP1707003_070623FTO_76131 Madhyanchal Gramin Bank SBIN0RRMBGB goor 4420
13 JATARA MP1707003_070623FTO_76131 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 9282
14 JATARA MP1707003_070623FTO_76131 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 20111
15 JATARA MP1707003_070623FTO_76131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
16 JATARA MP1707003_070623FTO_76131 Fino Payments Bank Ltd FINO0001446 MP RO 7956
17 JATARA MP1707003_070623FTO_76131 India Post Payments Bank IPOS0000001 Tikamgarh 23868

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