Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_210623FTO_115193
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) 		1707003022NRG24210620230130612 21/06/2023 Sav 1707003022WL010379 Sav 00045 BARB0TIKAMG 1326 1326 Processed 24/06/2023 522999555 Sav (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-068-003/134-B
(NADIYA) 		1707003068NRG24200620230129773 21/06/2023 lakhan lal lodhi 1707003068WL010320 lakhan lal lodhi 00176 IDIB000T571 1326 1326 Processed 24/06/2023 522999555 lakhanlallodhi (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-074-002/117
(DHARMPURA) 		1707003074NRG24210620230130705 21/06/2023 narayan 1707003074WL010386 narayan 00354 PUNB0659900 1326 1326 Processed 24/06/2023 522999555 narayan (000000)
4 JATARA MP-07-003-074-002/64
(DHARMPURA) 		1707003074NRG24210620230130768 21/06/2023 Savitri 1707003074WL010387 Savitri 00354 PUNB0659900 1105 1105 Processed 24/06/2023 522999555 Savitri (000000)
5 JATARA MP-07-003-074-002/70-A
(DHARMPURA) 		1707003074NRG24210620230130747 21/06/2023 RAJU 1707003074WL010386 RAJU 00354 PUNB0659900 1326 1326 Processed 24/06/2023 522999555 RAJU (000000)
SubTotal 3757 3757
6 JATARA MP-07-003-038-001/258-C
(GOTET) 		1707003038NRG24200620230129269 21/06/2023 mahesh kumar yadav 1707003038WL010263 mahesh kumar yadav 00415 SBIN0002856 1326 1326 Processed 24/06/2023 522999555 maheshkumaryadav (000000)
7 JATARA MP-07-003-052-001/465
(SHAH) 		1707003052NRG24210620230130050 21/06/2023 chanda pal 1707003052WL010338 chanda pal 00415 SBIN0002856 1326 1326 Processed 24/06/2023 522999555 chandapal (000000)
8 JATARA MP-07-003-052-001/681
(SHAH) 		1707003052NRG24210620230130077 21/06/2023 Lachhman Raikwar 1707003052WL010339 Lachhman Raikwar 00415 SBIN0002856 1326 1326 Rejected 24/06/2023 522999555 No Such Account
SubTotal 3978 3978
9 JATARA MP-07-003-022-001/11-B
(VERMA TAL) 		1707003022NRG24210620230130609 21/06/2023 Balmukundra 1707003022WL010379 Balmukundra 00415 SBIN0003178 1326 1326 Processed 24/06/2023 522999555 Balmukundra (000000)
10 JATARA MP-07-003-022-001/11-B
(VERMA TAL) 		1707003022NRG24210620230130610 21/06/2023 Rajubai 1707003022WL010379 Rajubai 00415 SBIN0003178 1326 1326 Processed 24/06/2023 522999555 Rajubai (000000)
11 JATARA MP-07-003-028-002/1101
(DHAMNA) 		1707003028NRG24210620230129821 21/06/2023 shoba 1707003028WL010332 shoba 00415 SBIN0003178 1326 1326 Processed 24/06/2023 522999555 shoba (000000)
12 JATARA MP-07-003-062-002/229-D
(BIDARI KHAS) 		1707003062NRG24210620230131204 21/06/2023 Rajaram 1707003062WL010420 Rajaram 00415 SBIN0003178 1326 1326 Processed 24/06/2023 522999555 Rajaram (000000)
13 JATARA MP-07-003-068-003/144-A
(NADIYA) 		1707003068NRG24200620230129777 21/06/2023 neeraj 1707003068WL010320 neeraj 00415 SBIN0003178 1326 1326 Processed 24/06/2023 522999555 neeraj (000000)
14 JATARA MP-07-003-074-002/152
(DHARMPURA) 		1707003074NRG24210620230130721 21/06/2023 gorebaal chacha 1707003074WL010386 gorebaal chacha 00415 SBIN0003178 1326 1326 Processed 24/06/2023 522999555 gorebaalchacha (000000)
15 JATARA MP-07-003-076-002/124-A
(PANYARA KHERA) 		1707003076NRG24210620230131496 21/06/2023 Raju prasad adiwasi 1707003076WL010446 Raju prasad adiwasi 00415 SBIN0003178 1547 1547 Processed 24/06/2023 522999555 Rajuprasadadiwasi (000000)
16 JATARA MP-07-003-076-002/140
(PANYARA KHERA) 		1707003076NRG24210620230131499 21/06/2023 Babloo Adiwasi 1707003076WL010446 Babloo Adiwasi 00415 SBIN0003178 1547 1547 Processed 24/06/2023 522999555 BablooAdiwasi (000000)
SubTotal 11050 11050
17 JATARA MP-07-003-037-002/730
(CHHIPARI) 		1707003037NRG24210620230130770 21/06/2023 PINKI KUSHWAHA 1707003037WL010388 PINKI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 24/06/2023 522999555 PINKIKUSHWAHA (000000)
18 JATARA MP-07-003-037-002/730-A
(CHHIPARI) 		1707003037NRG24210620230130771 21/06/2023 RAMKUNVAR KUSHWAHA 1707003037WL010388 RAMKUNVAR KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 24/06/2023 522999555 RAMKUNVARKUSHWAHA (000000)
19 JATARA MP-07-003-037-002/731-A
(CHHIPARI) 		1707003037NRG24210620230130773 21/06/2023 MAHESH KUSHWAHA 1707003037WL010388 MAHESH KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 24/06/2023 522999555 MAHESHKUSHWAHA (000000)
20 JATARA MP-07-003-037-002/732
(CHHIPARI) 		1707003037NRG24210620230130776 21/06/2023 DIBBO KUSHWAHA 1707003037WL010388 DIBBO KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 24/06/2023 522999555 DIBBOKUSHWAHA (000000)
SubTotal 4420 4420
21 JATARA MP-07-003-074-002/20-D
(DHARMPURA) 		1707003074NRG24210620230130738 21/06/2023 Krashkant Ahirwar 1707003074WL010386 Krashkant Ahirwar 00415 SBIN0010858 1326 1326 Processed 24/06/2023 522999555 KrashkantAhirwar (000000)
SubTotal 1326 1326
22 JATARA MP-07-003-076-002/97
(PANYARA KHERA) 		1707003076NRG24210620230131512 21/06/2023 Aklesh 1707003076WL010446 Aklesh 00415 SBIN0012191 221 221 Processed 24/06/2023 522999555 Aklesh (000000)
SubTotal 221 221
23 JATARA MP-07-003-068-003/140-D
(NADIYA) 		1707003068NRG24200620230129774 21/06/2023 Gajadar 1707003068WL010320 Gajadar 00462 UCBA0003148 1326 1326 Processed 24/06/2023 522999555 Gajadar (000000)
SubTotal 1326 1326
24 JATARA MP-07-003-012-001/324
(MALPITHA) 		1707003012NRG24200620230129797 21/06/2023 ratan 1707003012WL010321 ratan 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 ratan (000000)
25 JATARA MP-07-003-015-002/118
(GOR) 		1707003015NRG24210620230131191 21/06/2023 ladkuwar 1707003015WL010419 ladkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 ladkuwar (000000)
26 JATARA MP-07-003-036-001/149
(BARANA KHAS) 		1707003036NRG24210620230130911 21/06/2023 suresh 1707003036WL010406 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 suresh (000000)
27 JATARA MP-07-003-036-002/73
(BARANA KHAS) 		1707003036NRG24210620230130925 21/06/2023 Santosh Joshi 1707003036WL010406 Santosh Joshi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 SantoshJoshi (000000)
28 JATARA MP-07-003-037-002/130-A
(CHHIPARI) 		1707003037NRG24210620230130780 21/06/2023 parmi 1707003037WL010390 parmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 parmi (000000)
29 JATARA MP-07-003-037-002/731
(CHHIPARI) 		1707003037NRG24210620230130772 21/06/2023 KHUNNI KUSHWAHA 1707003037WL010388 KHUNNI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999555 KHUNNIKUSHWAHA (000000)
30 JATARA MP-07-003-038-003/74-A
(GOTET) 		1707003038NRG24200620230129265 21/06/2023 Moolchandra Ahirwar 1707003038WL010262 Moolchandra Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 522999555 MoolchandraAhirwar (000000)
31 JATARA MP-07-003-040-001/411-A
(CHANDERA) 		1707003040NRG24210620230130607 21/06/2023 budde kushwaha 1707003040WL010377 budde kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 522999555 buddekushwaha (000000)
32 JATARA MP-07-003-045-001/57
(DEVRAHA) 		1707003045NRG24210620230131120 21/06/2023 Ramkishor 1707003045WL010415 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 Ramkishor (000000)
33 JATARA MP-07-003-045-001/697
(DEVRAHA) 		1707003045NRG24210620230131124 21/06/2023 Rampal ray 1707003045WL010415 Rampal ray 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 Rampalray (000000)
34 JATARA MP-07-003-052-001/12
(SHAH) 		1707003052NRG24210620230130060 21/06/2023 manohar 1707003052WL010339 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 manohar (000000)
35 JATARA MP-07-003-062-001/259
(BIDARI KHAS) 		1707003062NRG24210620230131198 21/06/2023 kishan lal 1707003062WL010420 kishan lal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 kishanlal (000000)
36 JATARA MP-07-003-062-002/229-D
(BIDARI KHAS) 		1707003062NRG24210620230131205 21/06/2023 Kranti 1707003062WL010420 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 Kranti (000000)
37 JATARA MP-07-003-064-002/97-B
(BASNERA) 		1707003064NRG24210620230129817 21/06/2023 pancham 1707003064WL010331 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 pancham (000000)
38 JATARA MP-07-003-066-001/701-A
(MOHANGARH) 		1707003066NRG24210620230131609 21/06/2023 bhagirath pal 1707003066WL010453 bhagirath pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 bhagirathpal (000000)
39 JATARA MP-07-003-074-002/101
(DHARMPURA) 		1707003074NRG24210620230130757 21/06/2023 durjua 1707003074WL010387 durjua 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999555 durjua (000000)
40 JATARA MP-07-003-074-002/108
(DHARMPURA) 		1707003074NRG24210620230130699 21/06/2023 Ramcharan 1707003074WL010386 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 Ramcharan (000000)
41 JATARA MP-07-003-074-002/108-A
(DHARMPURA) 		1707003074NRG24210620230130763 21/06/2023 Raghuveer 1707003074WL010387 Raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999555 Raghuveer (000000)
42 JATARA MP-07-003-074-002/117
(DHARMPURA) 		1707003074NRG24210620230130706 21/06/2023 sushila 1707003074WL010386 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 sushila (000000)
43 JATARA MP-07-003-074-002/2-A
(DHARMPURA) 		1707003074NRG24210620230130733 21/06/2023 heera 1707003074WL010386 heera 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 heera (000000)
44 JATARA MP-07-003-074-002/2-A
(DHARMPURA) 		1707003074NRG24210620230130732 21/06/2023 heera 1707003074WL010386 heera 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 heera (000000)
45 JATARA MP-07-003-074-002/6
(DHARMPURA) 		1707003074NRG24210620230130765 21/06/2023 MAHENDRA 1707003074WL010387 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999555 MAHENDRA (000000)
46 JATARA MP-07-003-076-002/141
(PANYARA KHERA) 		1707003076NRG24210620230131500 21/06/2023 Guru dayal yadav 1707003076WL010446 Guru dayal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 522999555 Gurudayalyadav (000000)
47 JATARA MP-07-003-076-002/148
(PANYARA KHERA) 		1707003076NRG24210620230131503 21/06/2023 Devendra yadav 1707003076WL010446 Devendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 522999555 Devendrayadav (000000)
48 JATARA MP-07-003-076-002/99
(PANYARA KHERA) 		1707003076NRG24210620230131513 21/06/2023 kelash 1707003076WL010446 kelash 00602 SBIN0RRMBGB 1547 1547 Processed 24/06/2023 522999555 kelash (000000)
49 JATARA MP-07-003-080-002/123
(HARPURA) 		1707003080NRG24210620230130306 21/06/2023 neelu 1707003080WL010354 neelu 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 neelu (000000)
50 JATARA MP-07-003-080-002/123
(HARPURA) 		1707003080NRG24210620230130305 21/06/2023 Rameswar 1707003080WL010354 Rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 Rameswar (000000)
51 JATARA MP-07-003-080-002/257
(HARPURA) 		1707003080NRG24210620230130323 21/06/2023 Ramesh 1707003080WL010354 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999555 Ramesh (000000)
52 JATARA MP-07-003-080-002/259
(HARPURA) 		1707003080NRG24210620230130324 21/06/2023 RAJENDRA 1707003080WL010354 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999555 RAJENDRA (000000)
53 JATARA MP-07-003-088-002/79-A
(LAKHEPUR) 		1707003088NRG24200620230129628 21/06/2023 PRASANDRA 1707003088WL010288 PRASANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 24/06/2023 522999555 PRASANDRA (000000)
54 JATARA MP-07-003-089-002/14-A
(PANCHAMPURA) 		1707003089NRG24210620230130096 21/06/2023 prakash 1707003089WL010343 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 24/06/2023 522999555 prakash (000000)
55 JATARA MP-07-003-090-001/111-A
(DARGAYA KHURD) 		1707003090NRG24210620230130113 21/06/2023 omprakash 1707003090WL010347 omprakash 00602 SBIN0RRMBGB 221 221 Processed 24/06/2023 522999555 omprakash (000000)
56 JATARA MP-07-003-090-001/111-B
(DARGAYA KHURD) 		1707003090NRG24210620230130115 21/06/2023 manoj 1707003090WL010347 manoj 00602 SBIN0RRMBGB 221 221 Processed 24/06/2023 522999555 manoj (000000)
57 JATARA MP-07-003-090-001/33-A
(DARGAYA KHURD) 		1707003090NRG24210620230130119 21/06/2023 kallu kewat 1707003090WL010347 kallu kewat 00602 SBIN0RRMBGB 221 221 Processed 24/06/2023 522999555 kallukewat (000000)
58 JATARA MP-07-003-090-001/75-A
(DARGAYA KHURD) 		1707003090NRG24210620230130121 21/06/2023 halke 1707003090WL010347 halke 00602 SBIN0RRMBGB 221 221 Processed 24/06/2023 522999555 halke (000000)
SubTotal 41548 41548
59 JATARA MP-07-003-068-001/112-A
(NADIYA) 		1707003068NRG24200620230129748 21/06/2023 matadeen ahirwar 1707003068WL010320 matadeen ahirwar 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 matadeenahirwar (000000)
60 JATARA MP-07-003-068-001/112-B
(NADIYA) 		1707003068NRG24200620230129749 21/06/2023 chanbhan ahirwar 1707003068WL010320 chanbhan ahirwar 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 chanbhanahirwar (000000)
61 JATARA MP-07-003-068-001/119-B
(NADIYA) 		1707003068NRG24200620230129715 21/06/2023 vinod 1707003068WL010319 vinod 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 vinod (000000)
62 JATARA MP-07-003-068-001/139-A
(NADIYA) 		1707003068NRG24200620230129751 21/06/2023 dharmendra 1707003068WL010320 dharmendra 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 dharmendra (000000)
63 JATARA MP-07-003-068-001/177-B
(NADIYA) 		1707003068NRG24200620230129753 21/06/2023 kriparam 1707003068WL010320 kriparam 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 kriparam (000000)
64 JATARA MP-07-003-068-001/23-A
(NADIYA) 		1707003068NRG24200620230129754 21/06/2023 pramod 1707003068WL010320 pramod 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 pramod (000000)
65 JATARA MP-07-003-068-001/266-A
(NADIYA) 		1707003068NRG24200620230129720 21/06/2023 sunil 1707003068WL010319 sunil 00688 FINO0001001 663 663 Processed 24/06/2023 522999555 sunil (000000)
66 JATARA MP-07-003-068-001/281-B
(NADIYA) 		1707003068NRG24200620230129755 21/06/2023 jetram 1707003068WL010320 jetram 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 jetram (000000)
67 JATARA MP-07-003-068-001/312-C
(NADIYA) 		1707003068NRG24200620230129756 21/06/2023 Munnoo kumhar 1707003068WL010320 Munnoo kumhar 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 Munnookumhar (000000)
68 JATARA MP-07-003-068-001/322
(NADIYA) 		1707003068NRG24200620230129757 21/06/2023 VEERAN 1707003068WL010320 VEERAN 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 VEERAN (000000)
69 JATARA MP-07-003-068-001/387-D
(NADIYA) 		1707003068NRG24200620230129758 21/06/2023 parsuva Kumhar 1707003068WL010320 parsuva Kumhar 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 parsuvaKumhar (000000)
70 JATARA MP-07-003-068-001/41-C
(NADIYA) 		1707003068NRG24200620230129759 21/06/2023 samoj 1707003068WL010320 samoj 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 samoj (000000)
71 JATARA MP-07-003-068-001/419-A
(NADIYA) 		1707003068NRG24200620230129724 21/06/2023 Anurag chadar 1707003068WL010319 Anurag chadar 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 Anuragchadar (000000)
72 JATARA MP-07-003-068-001/427-A
(NADIYA) 		1707003068NRG24200620230129725 21/06/2023 Deshraj 1707003068WL010319 Deshraj 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 Deshraj (000000)
73 JATARA MP-07-003-068-001/427-A
(NADIYA) 		1707003068NRG24200620230129726 21/06/2023 Manisha 1707003068WL010319 Manisha 00688 FINO0001001 442 442 Processed 24/06/2023 522999555 Manisha (000000)
74 JATARA MP-07-003-068-001/427-B
(NADIYA) 		1707003068NRG24200620230129760 21/06/2023 suneeta 1707003068WL010320 suneeta 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 suneeta (000000)
75 JATARA MP-07-003-068-001/43-B
(NADIYA) 		1707003068NRG24200620230129729 21/06/2023 Kashiram 1707003068WL010319 Kashiram 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 Kashiram (000000)
76 JATARA MP-07-003-068-001/673-A
(NADIYA) 		1707003068NRG24200620230129761 21/06/2023 dipak 1707003068WL010320 dipak 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 dipak (000000)
77 JATARA MP-07-003-068-001/751-A
(NADIYA) 		1707003068NRG24200620230129733 21/06/2023 Suneeta Pal 1707003068WL010319 Suneeta Pal 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 SuneetaPal (000000)
78 JATARA MP-07-003-068-001/751-B
(NADIYA) 		1707003068NRG24200620230129734 21/06/2023 Manohar pal 1707003068WL010319 Manohar pal 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 Manoharpal (000000)
79 JATARA MP-07-003-068-001/751-B
(NADIYA) 		1707003068NRG24200620230129735 21/06/2023 suneeta pal 1707003068WL010319 suneeta pal 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 suneetapal (000000)
80 JATARA MP-07-003-068-001/751-C
(NADIYA) 		1707003068NRG24200620230129736 21/06/2023 chintaman 1707003068WL010319 chintaman 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 chintaman (000000)
81 JATARA MP-07-003-068-001/751-C
(NADIYA) 		1707003068NRG24200620230129737 21/06/2023 parvati 1707003068WL010319 parvati 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 parvati (000000)
82 JATARA MP-07-003-068-001/77-C
(NADIYA) 		1707003068NRG24200620230129762 21/06/2023 kishori 1707003068WL010320 kishori 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 kishori (000000)
83 JATARA MP-07-003-068-001/788
(NADIYA) 		1707003068NRG24200620230129763 21/06/2023 sunita 1707003068WL010320 sunita 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 sunita (000000)
84 JATARA MP-07-003-068-001/791-A
(NADIYA) 		1707003068NRG24200620230129765 21/06/2023 Mukesh Prajapati 1707003068WL010320 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 MukeshPrajapati (000000)
85 JATARA MP-07-003-068-001/92-A
(NADIYA) 		1707003068NRG24200620230129767 21/06/2023 hardyal 1707003068WL010320 hardyal 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 hardyal (000000)
86 JATARA MP-07-003-068-001/98-A
(NADIYA) 		1707003068NRG24200620230129768 21/06/2023 ompraksh 1707003068WL010320 ompraksh 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 ompraksh (000000)
87 JATARA MP-07-003-068-003/111-A
(NADIYA) 		1707003068NRG24200620230129769 21/06/2023 ginni 1707003068WL010320 ginni 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 ginni (000000)
88 JATARA MP-07-003-068-003/112-A
(NADIYA) 		1707003068NRG24200620230129770 21/06/2023 devi 1707003068WL010320 devi 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 devi (000000)
89 JATARA MP-07-003-068-003/13-A
(NADIYA) 		1707003068NRG24200620230129771 21/06/2023 brajlal 1707003068WL010320 brajlal 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 brajlal (000000)
90 JATARA MP-07-003-068-003/148-A
(NADIYA) 		1707003068NRG24200620230129779 21/06/2023 panna lal 1707003068WL010320 panna lal 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 pannalal (000000)
91 JATARA MP-07-003-068-003/148-B
(NADIYA) 		1707003068NRG24200620230129780 21/06/2023 raju 1707003068WL010320 raju 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 raju (000000)
92 JATARA MP-07-003-068-003/231-A
(NADIYA) 		1707003068NRG24200620230129784 21/06/2023 kalyan 1707003068WL010320 kalyan 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 kalyan (000000)
93 JATARA MP-07-003-068-003/259-A
(NADIYA) 		1707003068NRG24200620230129785 21/06/2023 sovran 1707003068WL010320 sovran 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 sovran (000000)
94 JATARA MP-07-003-068-003/264-A
(NADIYA) 		1707003068NRG24200620230129786 21/06/2023 madanlal 1707003068WL010320 madanlal 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 madanlal (000000)
95 JATARA MP-07-003-068-003/387-A
(NADIYA) 		1707003068NRG24200620230129788 21/06/2023 keshavdash 1707003068WL010320 keshavdash 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 keshavdash (000000)
96 JATARA MP-07-003-068-003/500-A
(NADIYA) 		1707003068NRG24200620230129789 21/06/2023 rajendra 1707003068WL010320 rajendra 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 rajendra (000000)
97 JATARA MP-07-003-068-003/53-A
(NADIYA) 		1707003068NRG24200620230129790 21/06/2023 deepak 1707003068WL010320 deepak 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 deepak (000000)
98 JATARA MP-07-003-068-003/68-A
(NADIYA) 		1707003068NRG24200620230129791 21/06/2023 brajesh 1707003068WL010320 brajesh 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 brajesh (000000)
99 JATARA MP-07-003-068-003/797
(NADIYA) 		1707003068NRG24200620230129747 21/06/2023 shobharam 1707003068WL010319 shobharam 00688 FINO0001001 442 442 Processed 24/06/2023 522999555 shobharam (000000)
100 JATARA MP-07-003-068-003/92-B
(NADIYA) 		1707003068NRG24200620230129793 21/06/2023 rama 1707003068WL010320 rama 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 rama (000000)
101 JATARA MP-07-003-068-003/95-A
(NADIYA) 		1707003068NRG24200620230129794 21/06/2023 ratiram 1707003068WL010320 ratiram 00688 FINO0001001 1326 1326 Processed 24/06/2023 522999555 ratiram (000000)
SubTotal 54587 54587
102 JATARA MP-07-003-074-002/10-A
(DHARMPURA) 		1707003074NRG24210620230130753 21/06/2023 jahdeesh 1707003074WL010387 jahdeesh 00691 IPOS0000001 1105 1105 Processed 24/06/2023 522999555 jahdeesh (000000)
103 JATARA MP-07-003-074-002/104
(DHARMPURA) 		1707003074NRG24210620230130762 21/06/2023 khuman 1707003074WL010387 khuman 00691 IPOS0000001 1105 1105 Processed 24/06/2023 522999555 khuman (000000)
104 JATARA MP-07-003-074-002/107-A
(DHARMPURA) 		1707003074NRG24210620230130697 21/06/2023 kallu 1707003074WL010386 kallu 00691 IPOS0000001 1326 1326 Processed 24/06/2023 522999555 kallu (000000)
SubTotal 3536 3536
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_210623FTO_115193 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_210623FTO_115193 Indian Bank IDIB000T571 Tikamgarh 1326
3 JATARA MP1707003_210623FTO_115193 Punjab National Bank PUNB0659900 TIKAMGARH MP 3757
4 JATARA MP1707003_210623FTO_115193 State Bank of India SBIN0002856 JATARA 3978
5 JATARA MP1707003_210623FTO_115193 State Bank of India SBIN0003178 DIGODA 11050
6 JATARA MP1707003_210623FTO_115193 State Bank of India SBIN0003712 LIDHORA 4420
7 JATARA MP1707003_210623FTO_115193 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
8 JATARA MP1707003_210623FTO_115193 State Bank of India SBIN0012191 KHARGAPUR 221
9 JATARA MP1707003_210623FTO_115193 UCO Bank UCBA0003148 TIKAMGARH 1326
10 JATARA MP1707003_210623FTO_115193 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 5304
11 JATARA MP1707003_210623FTO_115193 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 3094
12 JATARA MP1707003_210623FTO_115193 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3757
13 JATARA MP1707003_210623FTO_115193 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 10387
14 JATARA MP1707003_210623FTO_115193 Madhyanchal Gramin Bank SBIN0RRMBGB kari 7735
15 JATARA MP1707003_210623FTO_115193 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2431
16 JATARA MP1707003_210623FTO_115193 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1547
17 JATARA MP1707003_210623FTO_115193 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 4862
18 JATARA MP1707003_210623FTO_115193 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1326
19 JATARA MP1707003_210623FTO_115193 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1105
20 JATARA MP1707003_210623FTO_115193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54587
21 JATARA MP1707003_210623FTO_115193 India Post Payments Bank IPOS0000001 Tikamgarh 3536

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