Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_090923APB_FTO_258038
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-07-003-013-001/123-A
(DARGAYAKALA) 		1707003013NRG24090920230287839 09/09/2023 parsadi kewat 1707003013WL026183 parsadi kewat 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 179401871 parsadikewat BANK OF BARODA(606985)
2 JATARA MP-07-003-013-001/128-B
(DARGAYAKALA) 		1707003013NRG24090920230287841 09/09/2023 sonu 1707003013WL026183 sonu 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 179401871 sonu STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-013-001/46-D
(DARGAYAKALA) 		1707003013NRG24090920230287848 09/09/2023 pooran 1707003013WL026183 pooran 00045 BARB0TIKAMG 884 884 Processed 13/09/2023 179401871 pooran BANK OF BARODA(606985)
4 JATARA MP-07-003-013-003/152
(DARGAYAKALA) 		1707003013NRG24090920230287854 09/09/2023 hariram 1707003013WL026183 hariram 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 179401871 hariram BANK OF BARODA(606985)
5 JATARA MP-07-003-013-003/200
(DARGAYAKALA) 		1707003013NRG24090920230287855 09/09/2023 Neha Ahirwar 1707003013WL026183 Neha Ahirwar 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 179401871 NehaAhirwar MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-013-003/25-B
(DARGAYAKALA) 		1707003013NRG24090920230287861 09/09/2023 anil 1707003013WL026183 anil 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 179401871 anil BANK OF BARODA(606985)
7 JATARA MP-07-003-028-002/1260
(DHAMNA) 		1707003028NRG24090920230287768 09/09/2023 Kishori 1707003028WL026171 Kishori 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179401871 Kishori MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-028-002/1274
(DHAMNA) 		1707003028NRG24090920230287771 09/09/2023 Vishal 1707003028WL026171 Vishal 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179401871 Vishal BANK OF BARODA(606985)
9 JATARA MP-07-003-028-002/1285
(DHAMNA) 		1707003028NRG24090920230287774 09/09/2023 Bhupendra Banshkar 1707003028WL026171 Bhupendra Banshkar 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179401871 BhupendraBanshkar BANK OF BARODA(606985)
10 JATARA MP-07-003-028-002/1286
(DHAMNA) 		1707003028NRG24090920230287775 09/09/2023 Archna Ahirwar 1707003028WL026171 Archna Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179401871 ArchnaAhirwar BANK OF BARODA(606985)
11 JATARA MP-07-003-060-001/118-C
(BEDAU) 		1707003060NRG24090920230288034 09/09/2023 Akhilesh 1707003060WL026207 Akhilesh 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179401871 Akhilesh BANK OF INDIA(508505)
12 JATARA MP-07-003-060-001/339
(BEDAU) 		1707003060NRG24090920230288036 09/09/2023 Ravi Prasad 1707003060WL026207 Ravi Prasad 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 179401871 RaviPrasad BANK OF BARODA(606985)
13 JATARA MP-07-003-060-002/214
(BEDAU) 		1707003060NRG24090920230288037 09/09/2023 kamlesh 1707003060WL026207 kamlesh 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 179401871 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
14 JATARA MP-07-003-060-002/350
(BEDAU) 		1707003060NRG24090920230288038 09/09/2023 Mathu 1707003060WL026207 Mathu 00045 BARB0TIKAMG 1105 1105 Processed 13/09/2023 179401871 Mathu BANK OF BARODA(606985)
15 JATARA MP-07-003-069-002/137-A
(MAJGUWA) 		1707003069NRG24090920230288579 09/09/2023 pramud 1707003069WL026289 pramud 00045 BARB0TIKAMG 884 884 Processed 13/09/2023 179401871 pramud BANK OF BARODA(606985)
16 JATARA MP-07-003-069-002/177-A
(MAJGUWA) 		1707003069NRG24090920230288582 09/09/2023 Veer Singh thakur 1707003069WL026289 Veer Singh thakur 00045 BARB0TIKAMG 884 884 Processed 13/09/2023 179401871 VeerSinghthakur BANK OF BARODA(606985)
SubTotal 18122 18122
17 JATARA MP-07-003-041-001/492-A
(BAMHORI ABDA) 		1707003041NRG24090920230288055 09/09/2023 raj kumar 1707003041WL026213 raj kumar 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 rajkumar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-041-001/492-B
(BAMHORI ABDA) 		1707003041NRG24090920230288057 09/09/2023 aman kumar 1707003041WL026213 aman kumar 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 amankumar PUNJAB NATIONAL BANK(508568)
19 JATARA MP-07-003-046-001/201
(LIDHORA TAL) 		1707003046NRG24090920230288251 09/09/2023 HEERA LAL 1707003046WL026253 HEERA LAL 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 HEERALAL STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-046-001/201
(LIDHORA TAL) 		1707003046NRG24090920230288252 09/09/2023 vai kushwaha 1707003046WL026253 vai kushwaha 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 vaikushwaha STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-046-001/564
(LIDHORA TAL) 		1707003046NRG24090920230288253 09/09/2023 USMAN 1707003046WL026253 USMAN 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 USMAN STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-046-001/98-A
(LIDHORA TAL) 		1707003046NRG24090920230288255 09/09/2023 ambika prasad mishra 1707003046WL026253 ambika prasad mishra 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 ambikaprasadmishra STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-048-001/31
(BAJEETPURA) 		1707003048NRG24080920230287757 09/09/2023 charan 1707003048WL026170 charan 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 charan STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-052-001/265
(SHAH) 		1707003052NRG24080920230287721 09/09/2023 ladkunwar ahirwar 1707003052WL026164 ladkunwar ahirwar 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 ladkunwarahirwar STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-052-001/30-A
(SHAH) 		1707003052NRG24080920230287729 09/09/2023 ujjan saur 1707003052WL026165 ujjan saur 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 ujjansaur STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-052-001/390
(SHAH) 		1707003052NRG24080920230287741 09/09/2023 RAMJANKI 1707003052WL026167 RAMJANKI 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 RAMJANKI STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-052-001/390
(SHAH) 		1707003052NRG24080920230287740 09/09/2023 shri ram 1707003052WL026167 shri ram 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 shriram STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-052-001/602-C
(SHAH) 		1707003052NRG24080920230287723 09/09/2023 lakhan 1707003052WL026164 lakhan 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 lakhan STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-052-001/602-C
(SHAH) 		1707003052NRG24080920230287724 09/09/2023 lakhan banshkar 1707003052WL026164 lakhan banshkar 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 lakhanbanshkar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-052-001/657
(SHAH) 		1707003052NRG24080920230287725 09/09/2023 krashnamohan 1707003052WL026164 krashnamohan 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 krashnamohan AIRTEL PAYMENTS BANK LIMITED(990288)
31 JATARA MP-07-003-052-001/88
(SHAH) 		1707003052NRG24080920230287726 09/09/2023 bhumani bai 1707003052WL026164 bhumani bai 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 bhumanibai STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-053-001/497
(JARUWA) 		1707003053NRG24090920230288742 09/09/2023 Ratan 1707003053WL026322 Ratan 00415 SBIN0002856 884 884 Processed 13/09/2023 179401871 Ratan STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-053-001/633
(JARUWA) 		1707003053NRG24090920230288743 09/09/2023 Ajay Yadav 1707003053WL026322 Ajay Yadav 00415 SBIN0002856 884 884 Processed 13/09/2023 179401871 AjayYadav FINO PAYMENTS BANK LTD(608001)
34 JATARA MP-07-003-053-001/633
(JARUWA) 		1707003053NRG24090920230288744 09/09/2023 Ragani Yadav 1707003053WL026322 Ragani Yadav 00415 SBIN0002856 884 884 Processed 13/09/2023 179401871 RaganiYadav STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-053-001/645
(JARUWA) 		1707003053NRG24090920230288745 09/09/2023 Kamlesh Yadav 1707003053WL026322 Kamlesh Yadav 00415 SBIN0002856 884 884 Processed 13/09/2023 179401871 KamleshYadav STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-053-001/651
(JARUWA) 		1707003053NRG24090920230288746 09/09/2023 Abdhesh Kumar khare 1707003053WL026322 Abdhesh Kumar khare 00415 SBIN0002856 884 884 Processed 13/09/2023 179401871 AbdheshKumarkhare STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-084-001/1-A
(MACHOURA) 		1707003084NRG24090920230287888 09/09/2023 Vinod vishwakarma 1707003084WL026187 Vinod vishwakarma 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 Vinodvishwakarma STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-084-001/129-A
(MACHOURA) 		1707003084NRG24090920230287889 09/09/2023 Radha rajput 1707003084WL026187 Radha rajput 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 Radharajput STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-084-001/146-A
(MACHOURA) 		1707003084NRG24090920230287891 09/09/2023 Jugal 1707003084WL026187 Jugal 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 Jugal STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-084-001/148-A
(MACHOURA) 		1707003084NRG24090920230287892 09/09/2023 Pushpendra 1707003084WL026187 Pushpendra 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 Pushpendra STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-084-001/171-A
(MACHOURA) 		1707003084NRG24090920230287893 09/09/2023 Laxman rajpoot 1707003084WL026187 Laxman rajpoot 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 Laxmanrajpoot STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-084-001/178-B
(MACHOURA) 		1707003084NRG24090920230287894 09/09/2023 Ganesh 1707003084WL026187 Ganesh 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 Ganesh STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-084-001/181-A
(MACHOURA) 		1707003084NRG24090920230287895 09/09/2023 Ramnath 1707003084WL026187 Ramnath 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 Ramnath STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-084-001/197-B
(MACHOURA) 		1707003084NRG24090920230287900 09/09/2023 Harishankar rajpoot 1707003084WL026187 Harishankar rajpoot 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179401871 Harishankarrajpoot STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-084-001/215-A
(MACHOURA) 		1707003084NRG24090920230287901 09/09/2023 rupesh 1707003084WL026187 rupesh 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179401871 rupesh STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-084-001/218
(MACHOURA) 		1707003084NRG24090920230287902 09/09/2023 RAMPRASAD 1707003084WL026187 RAMPRASAD 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179401871 RAMPRASAD STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-084-001/222-A
(MACHOURA) 		1707003084NRG24090920230287903 09/09/2023 Anil lodhi 1707003084WL026187 Anil lodhi 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179401871 Anillodhi STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-084-001/272-A
(MACHOURA) 		1707003084NRG24090920230287904 09/09/2023 Rajesh 1707003084WL026187 Rajesh 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179401871 Rajesh STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-084-002/105
(MACHOURA) 		1707003091NRG24080920230286825 09/09/2023 munna 1707003091WL026054 munna 00415 SBIN0002856 663 663 Processed 13/09/2023 179401871 munna STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-084-002/141-A
(MACHOURA) 		1707003091NRG24080920230286826 09/09/2023 Kamlesh kushwaha 1707003091WL026054 Kamlesh kushwaha 00415 SBIN0002856 663 663 Processed 13/09/2023 179401871 Kamleshkushwaha STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-084-002/230
(MACHOURA) 		1707003091NRG24080920230286828 09/09/2023 Ramkali pal 1707003091WL026054 Ramkali pal 00415 SBIN0002856 663 663 Processed 13/09/2023 179401871 Ramkalipal STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-084-002/230
(MACHOURA) 		1707003091NRG24080920230286827 09/09/2023 Suresh pal 1707003091WL026054 Suresh pal 00415 SBIN0002856 663 663 Processed 13/09/2023 179401871 Sureshpal STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-084-002/270-B
(MACHOURA) 		1707003091NRG24080920230286829 09/09/2023 Ganesh kushwaha 1707003091WL026054 Ganesh kushwaha 00415 SBIN0002856 663 663 Processed 13/09/2023 179401871 Ganeshkushwaha STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-084-002/270-B
(MACHOURA) 		1707003091NRG24080920230286830 09/09/2023 Vati kushwaha 1707003091WL026054 Vati kushwaha 00415 SBIN0002856 663 663 Processed 13/09/2023 179401871 Vatikushwaha STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-084-002/28-C
(MACHOURA) 		1707003091NRG24080920230286832 09/09/2023 Arvind kushwaha 1707003091WL026054 Arvind kushwaha 00415 SBIN0002856 663 663 Processed 13/09/2023 179401871 Arvindkushwaha STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-084-002/32-B
(MACHOURA) 		1707003091NRG24080920230286833 09/09/2023 Umesh ahirwar 1707003091WL026054 Umesh ahirwar 00415 SBIN0002856 663 663 Processed 13/09/2023 179401871 Umeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
57 JATARA MP-07-003-084-002/403
(MACHOURA) 		1707003091NRG24090920230288594 09/09/2023 Lala ram 1707003091WL026290 Lala ram 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179401871 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
58 JATARA MP-07-003-084-002/67-A
(MACHOURA) 		1707003091NRG24080920230286835 09/09/2023 Devsingh kushwaha 1707003091WL026054 Devsingh kushwaha 00415 SBIN0002856 663 663 Processed 13/09/2023 179401871 Devsinghkushwaha STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-084-002/68-A
(MACHOURA) 		1707003091NRG24080920230286836 09/09/2023 Shailendra yadav 1707003091WL026054 Shailendra yadav 00415 SBIN0002856 663 663 Processed 13/09/2023 179401871 Shailendrayadav AIRTEL PAYMENTS BANK LIMITED(990288)
60 JATARA MP-07-003-084-002/80
(MACHOURA) 		1707003091NRG24080920230286837 09/09/2023 chandrabhan 1707003091WL026054 chandrabhan 00415 SBIN0002856 663 663 Processed 13/09/2023 179401871 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 47736 47736
61 JATARA MP-07-003-013-001/124-A
(DARGAYAKALA) 		1707003013NRG24090920230287840 09/09/2023 sona 1707003013WL026183 sona 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 sona STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-013-001/240-B
(DARGAYAKALA) 		1707003013NRG24090920230287844 09/09/2023 harcharan 1707003013WL026183 harcharan 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 harcharan STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-013-001/240-B
(DARGAYAKALA) 		1707003013NRG24090920230287845 09/09/2023 ramdevi 1707003013WL026183 ramdevi 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 ramdevi STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-013-001/64
(DARGAYAKALA) 		1707003013NRG24090920230287849 09/09/2023 ramji sour 1707003013WL026183 ramji sour 00415 SBIN0003178 884 884 Processed 13/09/2023 179401871 ramjisour STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-013-001/85
(DARGAYAKALA) 		1707003013NRG24090920230287830 09/09/2023 KAM LESH 1707003013WL026177 KAM LESH 00415 SBIN0003178 1768 1768 Processed 13/09/2023 179401871 KAMLESH STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-013-001/90
(DARGAYAKALA) 		1707003013NRG24090920230287850 09/09/2023 kallu sour 1707003013WL026183 kallu sour 00415 SBIN0003178 884 884 Processed 13/09/2023 179401871 kallusour STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-013-003/14
(DARGAYAKALA) 		1707003013NRG24090920230287852 09/09/2023 nannu 1707003013WL026183 nannu 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 nannu STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-013-003/14
(DARGAYAKALA) 		1707003013NRG24090920230287853 09/09/2023 ravindra 1707003013WL026183 ravindra 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 ravindra STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-013-003/21
(DARGAYAKALA) 		1707003013NRG24090920230287859 09/09/2023 ramkunwar 1707003013WL026183 ramkunwar 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 ramkunwar STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-013-003/25-A
(DARGAYAKALA) 		1707003013NRG24090920230287860 09/09/2023 mukesh 1707003013WL026183 mukesh 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 mukesh CENTRAL BANK OF INDIA(607115)
71 JATARA MP-07-003-013-003/56
(DARGAYAKALA) 		1707003013NRG24090920230287862 09/09/2023 kharga 1707003013WL026183 kharga 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 kharga STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-013-003/56
(DARGAYAKALA) 		1707003013NRG24090920230287863 09/09/2023 ladakunvar 1707003013WL026183 ladakunvar 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 ladakunvar STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-013-003/65-B
(DARGAYAKALA) 		1707003013NRG24090920230287864 09/09/2023 ratiram ahirwar 1707003013WL026183 ratiram ahirwar 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 ratiramahirwar STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-013-003/74-C
(DARGAYAKALA) 		1707003013NRG24090920230287866 09/09/2023 Ramdevi kewat 1707003013WL026183 Ramdevi kewat 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 Ramdevikewat STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-013-003/74-C
(DARGAYAKALA) 		1707003013NRG24090920230287865 09/09/2023 Ratiram kewat 1707003013WL026183 Ratiram kewat 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 Ratiramkewat STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-024-002/572
(LUHARGUWAN) 		1707003024NRG24090920230288737 09/09/2023 KAPOORA 1707003024WL026321 KAPOORA 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179401871 KAPOORA INDIA POST PAYMENTS BANK LIMITED(508528)
77 JATARA MP-07-003-024-002/572
(LUHARGUWAN) 		1707003024NRG24090920230288738 09/09/2023 PANA 1707003024WL026321 PANA 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179401871 PANA STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-028-002/1240
(DHAMNA) 		1707003028NRG24090920230287762 09/09/2023 Bhuvanidas Ahirwar 1707003028WL026171 Bhuvanidas Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179401871 BhuvanidasAhirwar STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-028-002/1241
(DHAMNA) 		1707003028NRG24090920230287763 09/09/2023 Lallu Ahirwar 1707003028WL026171 Lallu Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179401871 LalluAhirwar STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-028-002/1243
(DHAMNA) 		1707003028NRG24090920230287764 09/09/2023 Ashok Kushwaha 1707003028WL026171 Ashok Kushwaha 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179401871 AshokKushwaha STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-028-002/1249
(DHAMNA) 		1707003028NRG24090920230287765 09/09/2023 Avdesh Ahirwar 1707003028WL026171 Avdesh Ahirwar 00415 SBIN0003178 1326 1326 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JATARA MP-07-003-028-002/1265
(DHAMNA) 		1707003028NRG24090920230287769 09/09/2023 Matadeen Banshkar 1707003028WL026171 Matadeen Banshkar 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179401871 MatadeenBanshkar STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-028-002/1272
(DHAMNA) 		1707003028NRG24090920230287770 09/09/2023 Deependra Kumar Ahirwar 1707003028WL026171 Deependra Kumar Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179401871 DeependraKumarAhirwar STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-028-002/1279
(DHAMNA) 		1707003028NRG24090920230287773 09/09/2023 Nirmal Kumar Ahirwar 1707003028WL026171 Nirmal Kumar Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179401871 NirmalKumarAhirwar STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-028-002/1290
(DHAMNA) 		1707003028NRG24090920230287776 09/09/2023 Ravi Ahirwar 1707003028WL026171 Ravi Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179401871 RaviAhirwar STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-028-002/1293
(DHAMNA) 		1707003028NRG24090920230287777 09/09/2023 Sangeeta Devi Ahirwar 1707003028WL026171 Sangeeta Devi Ahirwar 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179401871 SangeetaDeviAhirwar STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-028-002/1297
(DHAMNA) 		1707003028NRG24090920230287779 09/09/2023 Ramesh Kumar 1707003028WL026171 Ramesh Kumar 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179401871 RameshKumar STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-028-002/1301
(DHAMNA) 		1707003028NRG24090920230287780 09/09/2023 Ropendra Kushwaha 1707003028WL026171 Ropendra Kushwaha 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179401871 RopendraKushwaha STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-028-002/1304
(DHAMNA) 		1707003028NRG24090920230287781 09/09/2023 Chito Rajak 1707003028WL026171 Chito Rajak 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179401871 ChitoRajak STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-060-001/118
(BEDAU) 		1707003060NRG24090920230288033 09/09/2023 channalal 1707003060WL026207 channalal 00415 SBIN0003178 663 663 Processed 13/09/2023 179401871 channalal STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-060-001/316
(BEDAU) 		1707003060NRG24090920230288035 09/09/2023 Sandesh 1707003060WL026207 Sandesh 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 Sandesh STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-066-001/314-C
(MOHANGARH) 		1707003066NRG24090920230288722 09/09/2023 rakesh kewat 1707003066WL026316 rakesh kewat 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179401871 rakeshkewat STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-069-002/184-A
(MAJGUWA) 		1707003069NRG24090920230288585 09/09/2023 abdhesh 1707003069WL026289 abdhesh 00415 SBIN0003178 884 884 Processed 13/09/2023 179401871 abdhesh MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-069-002/196-B
(MAJGUWA) 		1707003069NRG24090920230288591 09/09/2023 Laxman Singh parmar 1707003069WL026289 Laxman Singh parmar 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 LaxmanSinghparmar STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-069-002/196-B
(MAJGUWA) 		1707003069NRG24090920230288592 09/09/2023 Pinki 1707003069WL026289 Pinki 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 Pinki STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-069-002/219
(MAJGUWA) 		1707003069NRG24090920230288593 09/09/2023 Sanjeev 1707003069WL026289 Sanjeev 00415 SBIN0003178 1105 1105 Processed 13/09/2023 179401871 Sanjeev STATE BANK OF INDIA(508548)
SubTotal 42653 42653
97 JATARA MP-07-003-082-001/10
(ESHON) 		1707003082NRG24090920230287905 09/09/2023 Geeta 1707003082WL026188 Geeta 00415 SBIN0003712 1326 1326 Processed 13/09/2023 179401871 Geeta MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-082-001/169
(ESHON) 		1707003082NRG24090920230287907 09/09/2023 Mamta Kushwaha 1707003082WL026189 Mamta Kushwaha 00415 SBIN0003712 1326 1326 Processed 13/09/2023 179401871 MamtaKushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
99 JATARA MP-07-003-015-002/66
(GOR) 		1707003015NRG24090920230288720 09/09/2023 POONAM 1707003015WL026315 POONAM 00462 UCBA0003148 1326 1326 Processed 13/09/2023 179401871 POONAM INDIAN BANK(607105)
SubTotal 1326 1326
100 JATARA MP-07-003-012-001/21-D
(MALPITHA) 		1707003012NRG24090920230287834 09/09/2023 Daruwa Raikwar 1707003012WL026181 Daruwa Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 DaruwaRaikwar MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-012-001/98-A
(MALPITHA) 		1707003012NRG24090920230287835 09/09/2023 Parvat 1707003012WL026181 Parvat 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 Parvat UNION BANK OF INDIA(508500)
102 JATARA MP-07-003-013-001/304
(DARGAYAKALA) 		1707003013NRG24090920230287847 09/09/2023 chaturbhuj 1707003013WL026183 chaturbhuj 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401871 chaturbhuj FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-013-003/21
(DARGAYAKALA) 		1707003013NRG24090920230287858 09/09/2023 mulayam 1707003013WL026183 mulayam 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401871 mulayam MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-015-002/148-D
(GOR) 		1707003015NRG24090920230288718 09/09/2023 Ramshay 1707003015WL026315 Ramshay 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 Ramshay MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-017-001/830
(BIJRAWAN) 		1707003017NRG24090920230287832 09/09/2023 jay hind singh 1707003017WL026179 jay hind singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 jayhindsingh MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-028-002/1257
(DHAMNA) 		1707003028NRG24090920230287767 09/09/2023 Jagdeesh Ahirwar 1707003028WL026171 Jagdeesh Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 JagdeeshAhirwar MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-046-001/565
(LIDHORA TAL) 		1707003046NRG24090920230288254 09/09/2023 rasul khan 1707003046WL026253 rasul khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 rasulkhan MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-048-001/121-A
(BAJEETPURA) 		1707003048NRG24080920230287753 09/09/2023 rampyari lodhi 1707003048WL026170 rampyari lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 rampyarilodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
109 JATARA MP-07-003-048-001/163
(BAJEETPURA) 		1707003048NRG24080920230287754 09/09/2023 dilla 1707003048WL026170 dilla 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 dilla JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
110 JATARA MP-07-003-048-001/163
(BAJEETPURA) 		1707003048NRG24080920230287755 09/09/2023 rampyari 1707003048WL026170 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 rampyari STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-048-001/20
(BAJEETPURA) 		1707003048NRG24080920230287756 09/09/2023 Vimla 1707003048WL026170 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 Vimla MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-048-001/99
(BAJEETPURA) 		1707003048NRG24080920230287760 09/09/2023 Manoj 1707003048WL026170 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 Manoj MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-048-001/99
(BAJEETPURA) 		1707003048NRG24080920230287761 09/09/2023 rama 1707003048WL026170 rama 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 rama MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-052-001/10
(SHAH) 		1707003052NRG24080920230287727 09/09/2023 hariram pal 1707003052WL026165 hariram pal 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179401871 harirampal MADHYANCHAL GRAMIN BANK(607232)
115 JATARA MP-07-003-052-001/293
(SHAH) 		1707003052NRG24080920230287728 09/09/2023 prem lal pal 1707003052WL026165 prem lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 premlalpal MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-052-001/407
(SHAH) 		1707003052NRG24080920230287722 09/09/2023 sukan ahirwar 1707003052WL026164 sukan ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 sukanahirwar STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-052-001/6
(SHAH) 		1707003052NRG24080920230287731 09/09/2023 lokend singh 1707003052WL026165 lokend singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 lokendsingh MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-053-001/190
(JARUWA) 		1707003053NRG24090920230288739 09/09/2023 Akhilesh 1707003053WL026322 Akhilesh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179401871 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-053-001/657
(JARUWA) 		1707003053NRG24090920230288747 09/09/2023 Manish Kumar kare 1707003053WL026322 Manish Kumar kare 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179401871 ManishKumarkare MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-053-001/660
(JARUWA) 		1707003053NRG24090920230288748 09/09/2023 Dinesh Kumar khare 1707003053WL026322 Dinesh Kumar khare 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179401871 DineshKumarkhare MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-069-002/184
(MAJGUWA) 		1707003069NRG24090920230288583 09/09/2023 sardar singh 1707003069WL026289 sardar singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401871 sardarsingh MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-069-002/184-A
(MAJGUWA) 		1707003069NRG24090920230288586 09/09/2023 abdhesh 1707003069WL026289 abdhesh 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 179401871 abdhesh MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-082-001/169
(ESHON) 		1707003082NRG24090920230287906 09/09/2023 tulai 1707003082WL026189 tulai 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 tulai MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-082-001/59
(ESHON) 		1707003082NRG24090920230288717 09/09/2023 Bihari 1707003082WL026314 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 Bihari MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-084-001/139-B
(MACHOURA) 		1707003084NRG24090920230287890 09/09/2023 Mahesh lodhi 1707003084WL026187 Mahesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 Maheshlodhi MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-084-001/181-B
(MACHOURA) 		1707003084NRG24090920230287896 09/09/2023 Heera lal 1707003084WL026187 Heera lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179401871 Heeralal MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-084-001/181-D
(MACHOURA) 		1707003084NRG24090920230287897 09/09/2023 Kashiram kushwaha 1707003084WL026187 Kashiram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401871 Kashiramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
128 JATARA MP-07-003-084-001/184-A
(MACHOURA) 		1707003084NRG24090920230287898 09/09/2023 Bhagbat lodhi 1707003084WL026187 Bhagbat lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401871 Bhagbatlodhi STATE BANK OF INDIA(508548)
129 JATARA MP-07-003-084-001/196-C
(MACHOURA) 		1707003084NRG24090920230287899 09/09/2023 Ram singh lodhi 1707003084WL026187 Ram singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179401871 Ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-084-002/51
(MACHOURA) 		1707003091NRG24080920230286834 09/09/2023 santosh 1707003091WL026054 santosh 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179401871 santosh STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-084-002/80
(MACHOURA) 		1707003091NRG24080920230286838 09/09/2023 vinodbai 1707003091WL026054 vinodbai 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179401871 vinodbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37349 37349
132 JATARA MP-07-003-069-002/196-A
(MAJGUWA) 		1707003069NRG24090920230288589 09/09/2023 Janendra Singh parmar 1707003069WL026289 Janendra Singh parmar 00688 FINO0001001 1105 1105 Processed 13/09/2023 179401871 JanendraSinghparmar FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-069-002/196-A
(MAJGUWA) 		1707003069NRG24090920230288590 09/09/2023 Suman Raje parmar 1707003069WL026289 Suman Raje parmar 00688 FINO0001001 1105 1105 Processed 13/09/2023 179401871 SumanRajeparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
134 JATARA MP-07-003-041-001/513-A
(BAMHORI ABDA) 		1707003041NRG24090920230288058 09/09/2023 Punam 1707003041WL026213 Punam 00688 FINO0001446 1326 1326 Processed 13/09/2023 179401871 Punam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
135 JATARA MP-07-003-066-001/314-C
(MOHANGARH) 		1707003066NRG24090920230288723 09/09/2023 rajkumari kewat 1707003066WL026316 rajkumari kewat 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179401871 rajkumarikewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_090923APB_FTO_258038 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 18122
2 JATARA MP1707003_090923APB_FTO_258038 State Bank of India SBIN0002856 JATARA 47736
3 JATARA MP1707003_090923APB_FTO_258038 State Bank of India SBIN0003178 DIGODA 42653
4 JATARA MP1707003_090923APB_FTO_258038 State Bank of India SBIN0003712 LIDHORA 2652
5 JATARA MP1707003_090923APB_FTO_258038 UCO Bank UCBA0003148 TIKAMGARH 1326
6 JATARA MP1707003_090923APB_FTO_258038 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1326
7 JATARA MP1707003_090923APB_FTO_258038 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 2652
8 JATARA MP1707003_090923APB_FTO_258038 Madhyanchal Gramin Bank SBIN0RRMBGB goor 7072
9 JATARA MP1707003_090923APB_FTO_258038 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 21216
10 JATARA MP1707003_090923APB_FTO_258038 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
11 JATARA MP1707003_090923APB_FTO_258038 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 1105
12 JATARA MP1707003_090923APB_FTO_258038 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
13 JATARA MP1707003_090923APB_FTO_258038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 JATARA MP1707003_090923APB_FTO_258038 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 JATARA MP1707003_090923APB_FTO_258038 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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