Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_130523FTO_40009
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-07-003-090-001/233-D
(DARGAYA KHURD) 		1707003090NRG24120520230031323 13/05/2023 kashi 1707003090WL002612 kashi 00045 BARB0TIKAMG 663 663 Processed 19/05/2023 775833911 kashi (000000)
2 JATARA MP-07-003-090-001/233-D
(DARGAYA KHURD) 		1707003090NRG24120520230031322 13/05/2023 rajni 1707003090WL002612 rajni 00045 BARB0TIKAMG 663 663 Processed 19/05/2023 775833911 rajni (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-043-003/265
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028903 13/05/2023 ramlal kushwaha 1707003043WL002425 ramlal kushwaha 00048 BKID0009444 1326 1326 Processed 19/05/2023 775833911 ramlalkushwaha (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-043-001/31-B
(PHATEH KA KHIRAK) 		1707003043NRG24120520230029093 13/05/2023 lekhpal 1707003043WL002433 lekhpal 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775833911 lekhpal (000000)
5 JATARA MP-07-003-043-003/54
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028927 13/05/2023 suresh 1707003043WL002425 suresh 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775833911 suresh (000000)
6 JATARA MP-07-003-043-003/8-A
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028939 13/05/2023 vinod ahirwar 1707003043WL002425 vinod ahirwar 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775833911 vinodahirwar (000000)
7 JATARA MP-07-003-053-001/602-B
(JARUWA) 		1707003053NRG24130520230031384 13/05/2023 BRAJLAL 1707003053WL002620 BRAJLAL 00415 SBIN0002856 1326 1326 Processed 19/05/2023 775833911 BRAJLAL (000000)
SubTotal 5304 5304
8 JATARA MP-07-003-010-002/65
(IQBALPURA) 		1707003010NRG24130520230031419 13/05/2023 birjlal 1707003010WL002625 birjlal 00415 SBIN0003178 1547 1547 Processed 19/05/2023 775833911 birjlal (000000)
9 JATARA MP-07-003-010-003/58
(IQBALPURA) 		1707003010NRG24130520230031433 13/05/2023 ramkumar 1707003010WL002625 ramkumar 00415 SBIN0003178 1547 1547 Processed 19/05/2023 775833911 ramkumar (000000)
10 JATARA MP-07-003-013-001/103-A
(DARGAYAKALA) 		1707003013NRG24130520230031559 13/05/2023 veer singh 1707003013WL002629 veer singh 00415 SBIN0003178 1326 1326 Processed 19/05/2023 775833911 veersingh (000000)
11 JATARA MP-07-003-028-002/1101
(DHAMNA) 		1707003028NRG24130520230031393 13/05/2023 shoba 1707003028WL002622 shoba 00415 SBIN0003178 1326 1326 Processed 19/05/2023 775833911 shoba (000000)
12 JATARA MP-07-003-090-001/337-A
(DARGAYA KHURD) 		1707003090NRG24120520230031334 13/05/2023 ramsakhi 1707003090WL002612 ramsakhi 00415 SBIN0003178 663 663 Processed 19/05/2023 775833911 ramsakhi (000000)
SubTotal 6409 6409
13 JATARA MP-07-003-037-002/722-C
(CHHIPARI) 		1707003037NRG24130520230031462 13/05/2023 DEVIRAM KUSHWAHA 1707003037WL002627 DEVIRAM KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 19/05/2023 775833911 DEVIRAMKUSHWAHA (000000)
14 JATARA MP-07-003-037-002/723-A
(CHHIPARI) 		1707003037NRG24130520230031466 13/05/2023 KAILASH KUSHWAHA 1707003037WL002627 KAILASH KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 19/05/2023 775833911 KAILASHKUSHWAHA (000000)
15 JATARA MP-07-003-037-002/723-A
(CHHIPARI) 		1707003037NRG24130520230031467 13/05/2023 KRANTI KUSHWAHA 1707003037WL002627 KRANTI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 19/05/2023 775833911 KRANTIKUSHWAHA (000000)
16 JATARA MP-07-003-037-002/724-A
(CHHIPARI) 		1707003037NRG24130520230031476 13/05/2023 SURESH LUHAR 1707003037WL002627 SURESH LUHAR 00415 SBIN0003712 1326 1326 Processed 19/05/2023 775833911 SURESHLUHAR (000000)
17 JATARA MP-07-003-037-002/724-C
(CHHIPARI) 		1707003037NRG24130520230031481 13/05/2023 BRAJESH KUSHWAHA 1707003037WL002627 BRAJESH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 19/05/2023 775833911 BRAJESHKUSHWAHA (000000)
18 JATARA MP-07-003-037-002/724-D
(CHHIPARI) 		1707003037NRG24130520230031482 13/05/2023 suneeta kushwaha 1707003037WL002627 suneeta kushwaha 00415 SBIN0003712 1326 1326 Processed 19/05/2023 775833911 suneetakushwaha (000000)
19 JATARA MP-07-003-037-002/726-D
(CHHIPARI) 		1707003037NRG24130520230031499 13/05/2023 BRAJLAL KUSHWAHA 1707003037WL002627 BRAJLAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 19/05/2023 775833911 BRAJLALKUSHWAHA (000000)
20 JATARA MP-07-003-037-002/730
(CHHIPARI) 		1707003037NRG24130520230031524 13/05/2023 PINKI KUSHWAHA 1707003037WL002627 PINKI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 19/05/2023 775833911 PINKIKUSHWAHA (000000)
21 JATARA MP-07-003-037-002/730-A
(CHHIPARI) 		1707003037NRG24130520230031525 13/05/2023 RAMKUNVAR KUSHWAHA 1707003037WL002627 RAMKUNVAR KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 19/05/2023 775833911 RAMKUNVARKUSHWAHA (000000)
22 JATARA MP-07-003-037-002/732
(CHHIPARI) 		1707003037NRG24130520230031533 13/05/2023 DIBBO KUSHWAHA 1707003037WL002627 DIBBO KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 19/05/2023 775833911 DIBBOKUSHWAHA (000000)
23 JATARA MP-07-003-037-002/733
(CHHIPARI) 		1707003037NRG24130520230031537 13/05/2023 KISHORI KUSHWAHA 1707003037WL002627 KISHORI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 19/05/2023 775833911 KISHORIKUSHWAHA (000000)
24 JATARA MP-07-003-037-002/735-C
(CHHIPARI) 		1707003037NRG24130520230031544 13/05/2023 seema kushwaha 1707003037WL002627 seema kushwaha 00415 SBIN0003712 1326 1326 Rejected 19/05/2023 775833911 No Such Account
25 JATARA MP-07-003-037-002/736
(CHHIPARI) 		1707003037NRG24130520230031548 13/05/2023 sombati kushwaha 1707003037WL002627 sombati kushwaha 00415 SBIN0003712 1326 1326 Rejected 19/05/2023 775833911 No Such Account
26 JATARA MP-07-003-043-001/201
(PHATEH KA KHIRAK) 		1707003043NRG24120520230029078 13/05/2023 nirsha pal 1707003043WL002433 nirsha pal 00415 SBIN0003712 1326 1326 Processed 19/05/2023 775833911 nirshapal (000000)
27 JATARA MP-07-003-043-001/31-B
(PHATEH KA KHIRAK) 		1707003043NRG24120520230029094 13/05/2023 pooja pal 1707003043WL002433 pooja pal 00415 SBIN0003712 1326 1326 Processed 19/05/2023 775833911 poojapal (000000)
28 JATARA MP-07-003-043-001/76
(PHATEH KA KHIRAK) 		1707003043NRG24120520230029121 13/05/2023 rajabai yadav 1707003043WL002433 rajabai yadav 00415 SBIN0003712 1326 1326 Processed 19/05/2023 775833911 rajabaiyadav (000000)
SubTotal 20111 20111
29 JATARA MP-07-003-010-002/105
(IQBALPURA) 		1707003010NRG24130520230031400 13/05/2023 sohan 1707003010WL002625 sohan 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 sohan (000000)
30 JATARA MP-07-003-010-002/28
(IQBALPURA) 		1707003010NRG24130520230031407 13/05/2023 dasi 1707003010WL002625 dasi 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 dasi (000000)
31 JATARA MP-07-003-010-002/40
(IQBALPURA) 		1707003010NRG24130520230031411 13/05/2023 jugla 1707003010WL002625 jugla 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 jugla (000000)
32 JATARA MP-07-003-010-002/48-A
(IQBALPURA) 		1707003010NRG24130520230031414 13/05/2023 fhoolchandra 1707003010WL002625 fhoolchandra 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 fhoolchandra (000000)
33 JATARA MP-07-003-010-002/48-A
(IQBALPURA) 		1707003010NRG24130520230031415 13/05/2023 rakesh ahirwar 1707003010WL002625 rakesh ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 rakeshahirwar (000000)
34 JATARA MP-07-003-010-002/57-A
(IQBALPURA) 		1707003010NRG24130520230031418 13/05/2023 Gokal rajak 1707003010WL002625 Gokal rajak 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 Gokalrajak (000000)
35 JATARA MP-07-003-010-002/65
(IQBALPURA) 		1707003010NRG24130520230031421 13/05/2023 hargovind 1707003010WL002625 hargovind 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 hargovind (000000)
36 JATARA MP-07-003-010-002/65
(IQBALPURA) 		1707003010NRG24130520230031420 13/05/2023 rajoo 1707003010WL002625 rajoo 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 rajoo (000000)
37 JATARA MP-07-003-010-002/65
(IQBALPURA) 		1707003010NRG24130520230031422 13/05/2023 vimla 1707003010WL002625 vimla 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 vimla (000000)
38 JATARA MP-07-003-010-002/67
(IQBALPURA) 		1707003010NRG24130520230031424 13/05/2023 hannu 1707003010WL002625 hannu 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 hannu (000000)
39 JATARA MP-07-003-010-003/37-A
(IQBALPURA) 		1707003010NRG24130520230031426 13/05/2023 Sitaraja parmar 1707003010WL002625 Sitaraja parmar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 Sitarajaparmar (000000)
40 JATARA MP-07-003-010-003/37-A
(IQBALPURA) 		1707003010NRG24130520230031425 13/05/2023 Sitaraja parmar 1707003010WL002625 Sitaraja parmar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 Sitarajaparmar (000000)
41 JATARA MP-07-003-010-003/52
(IQBALPURA) 		1707003010NRG24130520230031430 13/05/2023 pirbha 1707003010WL002625 pirbha 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 pirbha (000000)
42 JATARA MP-07-003-010-003/52
(IQBALPURA) 		1707003010NRG24130520230031429 13/05/2023 ratiram 1707003010WL002625 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 ratiram (000000)
43 JATARA MP-07-003-010-003/54-B
(IQBALPURA) 		1707003010NRG24130520230031431 13/05/2023 sumat 1707003010WL002625 sumat 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 sumat (000000)
44 JATARA MP-07-003-010-003/58
(IQBALPURA) 		1707003010NRG24130520230031434 13/05/2023 Suneeta Devi jha 1707003010WL002625 Suneeta Devi jha 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 SuneetaDevijha (000000)
45 JATARA MP-07-003-010-003/60-A
(IQBALPURA) 		1707003010NRG24130520230031436 13/05/2023 Kehar Singh Parmar 1707003010WL002625 Kehar Singh Parmar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 KeharSinghParmar (000000)
46 JATARA MP-07-003-010-003/60-A
(IQBALPURA) 		1707003010NRG24130520230031435 13/05/2023 Kehar Singh Parmar 1707003010WL002625 Kehar Singh Parmar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 KeharSinghParmar (000000)
47 JATARA MP-07-003-010-003/64-A
(IQBALPURA) 		1707003010NRG24130520230031438 13/05/2023 Mithlesh Raja 1707003010WL002625 Mithlesh Raja 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 MithleshRaja (000000)
48 JATARA MP-07-003-010-003/64-B
(IQBALPURA) 		1707003010NRG24130520230031440 13/05/2023 Balveer Singh Parmar 1707003010WL002625 Balveer Singh Parmar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 BalveerSinghParmar (000000)
49 JATARA MP-07-003-010-003/64-B
(IQBALPURA) 		1707003010NRG24130520230031439 13/05/2023 Balveer Singh Parmar 1707003010WL002625 Balveer Singh Parmar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775833911 BalveerSinghParmar (000000)
50 JATARA MP-07-003-010-003/8
(IQBALPURA) 		1707003010NRG24130520230031447 13/05/2023 janki 1707003010WL002625 janki 00602 SBIN0RRMBGB 1547 1547 Rejected 19/05/2023 775833911 No Such Account
51 JATARA MP-07-003-037-002/721-B
(CHHIPARI) 		1707003037NRG24130520230031454 13/05/2023 KISSO KUSHWAHA 1707003037WL002627 KISSO KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 KISSOKUSHWAHA (000000)
52 JATARA MP-07-003-037-002/721-C
(CHHIPARI) 		1707003037NRG24130520230031456 13/05/2023 JAIBU KUSHWAHA 1707003037WL002627 JAIBU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 JAIBUKUSHWAHA (000000)
53 JATARA MP-07-003-037-002/721-C
(CHHIPARI) 		1707003037NRG24130520230031455 13/05/2023 MAGAN KSHWAHA 1707003037WL002627 MAGAN KSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 MAGANKSHWAHA (000000)
54 JATARA MP-07-003-037-002/721-D
(CHHIPARI) 		1707003037NRG24130520230031458 13/05/2023 SANGEETA KUSHWAHA 1707003037WL002627 SANGEETA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 SANGEETAKUSHWAHA (000000)
55 JATARA MP-07-003-037-002/722
(CHHIPARI) 		1707003037NRG24130520230031460 13/05/2023 USHA KUSHWAHA 1707003037WL002627 USHA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 USHAKUSHWAHA (000000)
56 JATARA MP-07-003-037-002/723
(CHHIPARI) 		1707003037NRG24130520230031464 13/05/2023 DHANIRAM KUSHWAHA 1707003037WL002627 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 DHANIRAMKUSHWAHA (000000)
57 JATARA MP-07-003-037-002/725
(CHHIPARI) 		1707003037NRG24130520230031484 13/05/2023 GOPICHANDRA KUSHWAHA 1707003037WL002627 GOPICHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 GOPICHANDRAKUSHWAHA (000000)
58 JATARA MP-07-003-037-002/725-C
(CHHIPARI) 		1707003037NRG24130520230031488 13/05/2023 RASHMI KUSHWAHA 1707003037WL002627 RASHMI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 RASHMIKUSHWAHA (000000)
59 JATARA MP-07-003-037-002/726
(CHHIPARI) 		1707003037NRG24130520230031492 13/05/2023 KALLU KUSHWAHA 1707003037WL002627 KALLU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 KALLUKUSHWAHA (000000)
60 JATARA MP-07-003-037-002/726-A
(CHHIPARI) 		1707003037NRG24130520230031493 13/05/2023 KASHIRAM KUSHWAHA 1707003037WL002627 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 KASHIRAMKUSHWAHA (000000)
61 JATARA MP-07-003-037-002/726-B
(CHHIPARI) 		1707003037NRG24130520230031495 13/05/2023 KAMLESH KUSHWAHA 1707003037WL002627 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 KAMLESHKUSHWAHA (000000)
62 JATARA MP-07-003-037-002/727-C
(CHHIPARI) 		1707003037NRG24130520230031506 13/05/2023 LEELA VATI KUSHWAHA 1707003037WL002627 LEELA VATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 LEELAVATIKUSHWAHA (000000)
63 JATARA MP-07-003-037-002/728
(CHHIPARI) 		1707003037NRG24130520230031507 13/05/2023 BALRAM KUSHWAHA 1707003037WL002627 BALRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 BALRAMKUSHWAHA (000000)
64 JATARA MP-07-003-037-002/728-A
(CHHIPARI) 		1707003037NRG24130520230031510 13/05/2023 HARBU KUSHWAHA 1707003037WL002627 HARBU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 HARBUKUSHWAHA (000000)
65 JATARA MP-07-003-037-002/728-A
(CHHIPARI) 		1707003037NRG24130520230031509 13/05/2023 UTTAM KUSHWAHA 1707003037WL002627 UTTAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 UTTAMKUSHWAHA (000000)
66 JATARA MP-07-003-037-002/729-B
(CHHIPARI) 		1707003037NRG24130520230031519 13/05/2023 BHAVNA KEWAT 1707003037WL002627 BHAVNA KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 BHAVNAKEWAT (000000)
67 JATARA MP-07-003-037-002/730-C
(CHHIPARI) 		1707003037NRG24130520230031528 13/05/2023 BHOORA KUSHWAHA 1707003037WL002627 BHOORA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 BHOORAKUSHWAHA (000000)
68 JATARA MP-07-003-037-002/731
(CHHIPARI) 		1707003037NRG24130520230031529 13/05/2023 KHUNNI KUSHWAHA 1707003037WL002627 KHUNNI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 KHUNNIKUSHWAHA (000000)
69 JATARA MP-07-003-037-002/731-D
(CHHIPARI) 		1707003037NRG24130520230031530 13/05/2023 NATHUA KUSHWAHA 1707003037WL002627 NATHUA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775833911 NATHUAKUSHWAHA (000000)
70 JATARA MP-07-003-037-002/735-B
(CHHIPARI) 		1707003037NRG24130520230031541 13/05/2023 GUMAN KUSHWAHA 1707003037WL002627 GUMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 GUMANKUSHWAHA (000000)
71 JATARA MP-07-003-037-002/735-C
(CHHIPARI) 		1707003037NRG24130520230031543 13/05/2023 morlal kushwaha 1707003037WL002627 morlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 morlalkushwaha (000000)
72 JATARA MP-07-003-037-002/735-D
(CHHIPARI) 		1707003037NRG24130520230031545 13/05/2023 BRIJNATH KUSHWAHA 1707003037WL002627 BRIJNATH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 BRIJNATHKUSHWAHA (000000)
73 JATARA MP-07-003-037-002/736
(CHHIPARI) 		1707003037NRG24130520230031547 13/05/2023 akhilesh kushwaha 1707003037WL002627 akhilesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 akhileshkushwaha (000000)
74 JATARA MP-07-003-037-002/736-A
(CHHIPARI) 		1707003037NRG24130520230031550 13/05/2023 MOHAN KUSHWAHA 1707003037WL002627 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 MOHANKUSHWAHA (000000)
75 JATARA MP-07-003-037-002/736-A
(CHHIPARI) 		1707003037NRG24130520230031549 13/05/2023 MOHAN KUSHWAHA 1707003037WL002627 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 MOHANKUSHWAHA (000000)
76 JATARA MP-07-003-037-002/736-B
(CHHIPARI) 		1707003037NRG24130520230031551 13/05/2023 RAKESH KUSHWAHA 1707003037WL002627 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 RAKESHKUSHWAHA (000000)
77 JATARA MP-07-003-038-002/38-A
(GOTET) 		1707003038NRG24120520230031292 13/05/2023 sabana bano 1707003038WL002609 sabana bano 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 sabanabano (000000)
78 JATARA MP-07-003-038-003/111-B
(GOTET) 		1707003038NRG24120520230031290 13/05/2023 prabha prajapati 1707003038WL002608 prabha prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 prabhaprajapati (000000)
79 JATARA MP-07-003-038-003/191
(GOTET) 		1707003038NRG24120520230031302 13/05/2023 Genda kushwaha 1707003038WL002611 Genda kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 Gendakushwaha (000000)
80 JATARA MP-07-003-043-001/115
(PHATEH KA KHIRAK) 		1707003043NRG24120520230029058 13/05/2023 Rajendra 1707003043WL002433 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 Rajendra (000000)
81 JATARA MP-07-003-043-001/203
(PHATEH KA KHIRAK) 		1707003043NRG24120520230029079 13/05/2023 ranu pal 1707003043WL002433 ranu pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 ranupal (000000)
82 JATARA MP-07-003-043-001/211
(PHATEH KA KHIRAK) 		1707003043NRG24120520230029085 13/05/2023 bhajan yadav 1707003043WL002433 bhajan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 bhajanyadav (000000)
83 JATARA MP-07-003-043-001/215
(PHATEH KA KHIRAK) 		1707003043NRG24120520230029087 13/05/2023 mulayam yadav 1707003043WL002433 mulayam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 mulayamyadav (000000)
84 JATARA MP-07-003-043-001/31-A
(PHATEH KA KHIRAK) 		1707003043NRG24120520230029091 13/05/2023 dinesh pal 1707003043WL002433 dinesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 dineshpal (000000)
85 JATARA MP-07-003-043-001/70-A
(PHATEH KA KHIRAK) 		1707003043NRG24120520230029118 13/05/2023 devendra kumar xahirwar 1707003043WL002433 devendra kumar xahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 devendrakumarxahirwar (000000)
86 JATARA MP-07-003-043-003/107
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028818 13/05/2023 jalam 1707003043WL002425 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 jalam (000000)
87 JATARA MP-07-003-043-003/122
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028830 13/05/2023 heera lal kushwaha 1707003043WL002425 heera lal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 heeralalkushwaha (000000)
88 JATARA MP-07-003-043-003/134
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028841 13/05/2023 lallu 1707003043WL002425 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 lallu (000000)
89 JATARA MP-07-003-043-003/134
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028840 13/05/2023 lallu kushwaha 1707003043WL002425 lallu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 lallukushwaha (000000)
90 JATARA MP-07-003-043-003/139
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028845 13/05/2023 Harnarayan sen 1707003043WL002425 Harnarayan sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 Harnarayansen (000000)
91 JATARA MP-07-003-043-003/152
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028849 13/05/2023 hamidan baina 1707003043WL002425 hamidan baina 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 hamidanbaina (000000)
92 JATARA MP-07-003-043-003/157
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028852 13/05/2023 guvindi kushwaha 1707003043WL002425 guvindi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 guvindikushwaha (000000)
93 JATARA MP-07-003-043-003/170
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028861 13/05/2023 Parmanand kushwaha 1707003043WL002425 Parmanand kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 Parmanandkushwaha (000000)
94 JATARA MP-07-003-043-003/18
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028866 13/05/2023 janki kushwaha 1707003043WL002425 janki kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 jankikushwaha (000000)
95 JATARA MP-07-003-043-003/192
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028869 13/05/2023 SURAJ SINGH YADAV 1707003043WL002425 SURAJ SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 SURAJSINGHYADAV (000000)
96 JATARA MP-07-003-043-003/205
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028875 13/05/2023 brajgopal tiwari 1707003043WL002425 brajgopal tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 brajgopaltiwari (000000)
97 JATARA MP-07-003-043-003/243
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028888 13/05/2023 sitaram 1707003043WL002425 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 sitaram (000000)
98 JATARA MP-07-003-043-003/247
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028889 13/05/2023 pavan napit 1707003043WL002425 pavan napit 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 pavannapit (000000)
99 JATARA MP-07-003-043-003/254
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028894 13/05/2023 GAJENDRA SINGH KUSHWAHA 1707003043WL002425 GAJENDRA SINGH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 GAJENDRASINGHKUSHWAHA (000000)
100 JATARA MP-07-003-043-003/46
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028918 13/05/2023 KAMTA KUSHWAHA 1707003043WL002425 KAMTA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 KAMTAKUSHWAHA (000000)
101 JATARA MP-07-003-043-003/50
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028920 13/05/2023 jitendra 1707003043WL002425 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 jitendra (000000)
102 JATARA MP-07-003-043-003/55
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028928 13/05/2023 chunnelal sen 1707003043WL002425 chunnelal sen 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 chunnelalsen (000000)
103 JATARA MP-07-003-043-003/69
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028932 13/05/2023 pappu 1707003043WL002425 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 pappu (000000)
104 JATARA MP-07-003-043-003/88
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028943 13/05/2023 pappu raikwar 1707003043WL002425 pappu raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 pappuraikwar (000000)
105 JATARA MP-07-003-053-001/450
(JARUWA) 		1707003053NRG24130520230031388 13/05/2023 Kalu sapera 1707003053WL002621 Kalu sapera 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 Kalusapera (000000)
106 JATARA MP-07-003-054-001/10027
(KARMOURA) 		1707003054NRG24130520230031557 13/05/2023 Bhajanlal Ahirwar 1707003054WL002628 Bhajanlal Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 BhajanlalAhirwar (000000)
107 JATARA MP-07-003-054-001/10027
(KARMOURA) 		1707003054NRG24130520230031558 13/05/2023 Priyanka 1707003054WL002628 Priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775833911 Priyanka (000000)
108 JATARA MP-07-003-090-001/111-A
(DARGAYA KHURD) 		1707003090NRG24120520230031305 13/05/2023 omprakash 1707003090WL002612 omprakash 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775833911 omprakash (000000)
109 JATARA MP-07-003-090-001/111-B
(DARGAYA KHURD) 		1707003090NRG24120520230031307 13/05/2023 manoj 1707003090WL002612 manoj 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775833911 manoj (000000)
110 JATARA MP-07-003-090-001/125-B
(DARGAYA KHURD) 		1707003090NRG24120520230031310 13/05/2023 ramesh 1707003090WL002612 ramesh 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775833911 ramesh (000000)
111 JATARA MP-07-003-090-001/225-C
(DARGAYA KHURD) 		1707003090NRG24120520230031318 13/05/2023 bhajan 1707003090WL002612 bhajan 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775833911 bhajan (000000)
112 JATARA MP-07-003-090-001/305-A
(DARGAYA KHURD) 		1707003090NRG24120520230031325 13/05/2023 girja 1707003090WL002612 girja 00602 SBIN0RRMBGB 442 442 Processed 19/05/2023 775833911 girja (000000)
113 JATARA MP-07-003-090-001/33-A
(DARGAYA KHURD) 		1707003090NRG24120520230031331 13/05/2023 kallu kewat 1707003090WL002612 kallu kewat 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775833911 kallukewat (000000)
114 JATARA MP-07-003-090-001/39
(DARGAYA KHURD) 		1707003090NRG24120520230031336 13/05/2023 kusum 1707003090WL002612 kusum 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775833911 kusum (000000)
115 JATARA MP-07-003-090-001/39
(DARGAYA KHURD) 		1707003090NRG24120520230031335 13/05/2023 kusum 1707003090WL002612 kusum 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775833911 kusum (000000)
116 JATARA MP-07-003-090-001/75-A
(DARGAYA KHURD) 		1707003090NRG24120520230031339 13/05/2023 halke 1707003090WL002612 halke 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775833911 halke (000000)
SubTotal 111384 111384
117 JATARA MP-07-003-013-001/93-C
(DARGAYAKALA) 		1707003013NRG24130520230031568 13/05/2023 ghanshyam 1707003013WL002629 ghanshyam 00688 FINO0001001 1326 1326 Processed 19/05/2023 775833911 ghanshyam (000000)
118 JATARA MP-07-003-013-003/100-B
(DARGAYAKALA) 		1707003013NRG24130520230031575 13/05/2023 Pratiksha chaturvedi 1707003013WL002629 Pratiksha chaturvedi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775833911 Pratikshachaturvedi (000000)
SubTotal 2652 2652
119 JATARA MP-07-003-010-002/107-A
(IQBALPURA) 		1707003010NRG24130520230031404 13/05/2023 haribai adiwasi 1707003010WL002625 haribai adiwasi 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775833911 haribaiadiwasi (000000)
120 JATARA MP-07-003-010-002/107-A
(IQBALPURA) 		1707003010NRG24130520230031403 13/05/2023 haribai adiwasi 1707003010WL002625 haribai adiwasi 00691 IPOS0000001 1547 1547 Processed 19/05/2023 775833911 haribaiadiwasi (000000)
121 JATARA MP-07-003-043-001/82
(PHATEH KA KHIRAK) 		1707003043NRG24120520230029126 13/05/2023 Arvindra 1707003043WL002433 Arvindra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775833911 Arvindra (000000)
122 JATARA MP-07-003-043-003/157-A
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028855 13/05/2023 Rameshawar 1707003043WL002425 Rameshawar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775833911 Rameshawar (000000)
123 JATARA MP-07-003-043-003/157-A
(PHATEH KA KHIRAK) 		1707003043NRG24120520230028854 13/05/2023 Rameshawar 1707003043WL002425 Rameshawar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775833911 Rameshawar (000000)
124 JATARA MP-07-003-090-001/180-A
(DARGAYA KHURD) 		1707003090NRG24120520230031312 13/05/2023 meenu 1707003090WL002612 meenu 00691 IPOS0000001 663 663 Processed 19/05/2023 775833911 meenu (000000)
SubTotal 7735 7735
Total 156247 156247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_130523FTO_40009 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_130523FTO_40009 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_130523FTO_40009 State Bank of India SBIN0002856 JATARA 5304
4 JATARA MP1707003_130523FTO_40009 State Bank of India SBIN0003178 DIGODA 6409
5 JATARA MP1707003_130523FTO_40009 State Bank of India SBIN0003712 LIDHORA 20111
6 JATARA MP1707003_130523FTO_40009 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
7 JATARA MP1707003_130523FTO_40009 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 31824
8 JATARA MP1707003_130523FTO_40009 Madhyanchal Gramin Bank SBIN0RRMBGB goor 663
9 JATARA MP1707003_130523FTO_40009 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 9282
10 JATARA MP1707003_130523FTO_40009 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 29614
11 JATARA MP1707003_130523FTO_40009 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 38896
12 JATARA MP1707003_130523FTO_40009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 JATARA MP1707003_130523FTO_40009 India Post Payments Bank IPOS0000001 Tikamgarh 7735

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