Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_190523FTO_48871
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-07-003-070-002/752
(DEWKHA) 		1707003070NRG24190520230042666 19/05/2023 rukmani 1707003070WL003529 rukmani 00045 BARB0TIKAMG 1547 1547 Processed 25/05/2023 866032862 rukmani (000000)
2 JATARA MP-07-003-070-002/763
(DEWKHA) 		1707003070NRG24190520230042671 19/05/2023 angad 1707003070WL003529 angad 00045 BARB0TIKAMG 1547 1547 Processed 25/05/2023 866032862 angad (000000)
3 JATARA MP-07-003-070-002/765
(DEWKHA) 		1707003070NRG24190520230042672 19/05/2023 kunwardevi 1707003070WL003529 kunwardevi 00045 BARB0TIKAMG 1547 1547 Processed 25/05/2023 866032862 kunwardevi (000000)
4 JATARA MP-07-003-070-002/771
(DEWKHA) 		1707003070NRG24190520230042674 19/05/2023 mukesh 1707003070WL003529 mukesh 00045 BARB0TIKAMG 1547 1547 Processed 25/05/2023 866032862 mukesh (000000)
5 JATARA MP-07-003-070-002/772
(DEWKHA) 		1707003070NRG24190520230042675 19/05/2023 jaydeep 1707003070WL003529 jaydeep 00045 BARB0TIKAMG 1547 1547 Processed 25/05/2023 866032862 jaydeep (000000)
SubTotal 7735 7735
6 JATARA MP-07-003-032-001/1054-A
(MUHARA) 		1707003032NRG24190520230041768 19/05/2023 Nepal yadav 1707003032WL003467 Nepal yadav 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866032862 Nepalyadav (000000)
7 JATARA MP-07-003-032-001/1075-A
(MUHARA) 		1707003032NRG24190520230041770 19/05/2023 sangeeta tiwari 1707003032WL003467 sangeeta tiwari 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866032862 sangeetatiwari (000000)
8 JATARA MP-07-003-032-001/1400-B
(MUHARA) 		1707003032NRG24190520230041781 19/05/2023 avadesh 1707003032WL003468 avadesh 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866032862 avadesh (000000)
9 JATARA MP-07-003-032-001/182-C
(MUHARA) 		1707003032NRG24190520230041784 19/05/2023 Aneeta 1707003032WL003468 Aneeta 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866032862 Aneeta (000000)
10 JATARA MP-07-003-032-001/421-A
(MUHARA) 		1707003032NRG24190520230041773 19/05/2023 Anshul sahu 1707003032WL003467 Anshul sahu 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866032862 Anshulsahu (000000)
11 JATARA MP-07-003-032-001/686-A
(MUHARA) 		1707003032NRG24190520230041795 19/05/2023 dinesh 1707003032WL003468 dinesh 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866032862 dinesh (000000)
12 JATARA MP-07-003-032-001/747-A
(MUHARA) 		1707003032NRG24190520230041801 19/05/2023 gorishankar 1707003032WL003468 gorishankar 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866032862 gorishankar (000000)
13 JATARA MP-07-003-032-001/79-B
(MUHARA) 		1707003032NRG24190520230041802 19/05/2023 Rajesh 1707003032WL003468 Rajesh 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866032862 Rajesh (000000)
14 JATARA MP-07-003-045-001/279
(DEVRAHA) 		1707003045NRG24190520230042638 19/05/2023 Raju napit 1707003045WL003524 Raju napit 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866032862 Rajunapit (000000)
15 JATARA MP-07-003-045-001/639
(DEVRAHA) 		1707003045NRG24190520230042631 19/05/2023 kueeuan raikwar 1707003045WL003523 kueeuan raikwar 00415 SBIN0002856 1326 1326 Processed 25/05/2023 866032862 kueeuanraikwar (000000)
16 JATARA MP-07-003-046-001/392-A
(LIDHORA TAL) 		1707003046NRG24190520230041806 19/05/2023 ramprsad ghos 1707003046WL003469 ramprsad ghos 00415 SBIN0002856 1105 1105 Processed 25/05/2023 866032862 ramprsadghos (000000)
17 JATARA MP-07-003-046-001/563
(LIDHORA TAL) 		1707003046NRG24190520230041816 19/05/2023 rihana bano 1707003046WL003469 rihana bano 00415 SBIN0002856 1105 1105 Processed 25/05/2023 866032862 rihanabano (000000)
18 JATARA MP-07-003-048-001/152
(BAJEETPURA) 		1707003048NRG24190520230041544 19/05/2023 naresh 1707003048WL003452 naresh 00415 SBIN0002856 1105 1105 Processed 25/05/2023 866032862 naresh (000000)
19 JATARA MP-07-003-048-001/495
(BAJEETPURA) 		1707003048NRG24190520230041524 19/05/2023 Rahul banshkar 1707003048WL003451 Rahul banshkar 00415 SBIN0002856 221 221 Processed 25/05/2023 866032862 Rahulbanshkar (000000)
20 JATARA MP-07-003-048-001/582
(BAJEETPURA) 		1707003048NRG24190520230041569 19/05/2023 manvendra 1707003048WL003452 manvendra 00415 SBIN0002856 1105 1105 Processed 25/05/2023 866032862 manvendra (000000)
21 JATARA MP-07-003-084-001/27-A
(MACHOURA) 		1707003084NRG24190520230041679 19/05/2023 Vinod Raikwar 1707003084WL003458 Vinod Raikwar 00415 SBIN0002856 1105 1105 Processed 25/05/2023 866032862 VinodRaikwar (000000)
22 JATARA MP-07-003-084-001/272-A
(MACHOURA) 		1707003084NRG24190520230041681 19/05/2023 Rajesh 1707003084WL003458 Rajesh 00415 SBIN0002856 1105 1105 Processed 25/05/2023 866032862 Rajesh (000000)
SubTotal 20111 20111
23 JATARA MP-07-003-014-002/193-A
(BANGAY) 		1707003014NRG24190520230041503 19/05/2023 geeta 1707003014WL003448 geeta 00415 SBIN0003178 1224 1224 Processed 25/05/2023 866032862 geeta (000000)
24 JATARA MP-07-003-014-002/235
(BANGAY) 		1707003014NRG24190520230041509 19/05/2023 Suklal 1707003014WL003448 Suklal 00415 SBIN0003178 1224 1224 Processed 25/05/2023 866032862 Suklal (000000)
25 JATARA MP-07-003-018-001/204-A
(KHAIRA) 		1707003018NRG24190520230042253 19/05/2023 Karan singh 1707003018WL003498 Karan singh 00415 SBIN0003178 884 884 Processed 25/05/2023 866032862 Karansingh (000000)
26 JATARA MP-07-003-070-002/754
(DEWKHA) 		1707003070NRG24190520230042667 19/05/2023 harishankar 1707003070WL003529 harishankar 00415 SBIN0003178 1547 1547 Processed 25/05/2023 866032862 harishankar (000000)
27 JATARA MP-07-003-070-002/756
(DEWKHA) 		1707003070NRG24190520230042668 19/05/2023 avdesh 1707003070WL003529 avdesh 00415 SBIN0003178 1547 1547 Processed 25/05/2023 866032862 avdesh (000000)
28 JATARA MP-07-003-087-001/140-A
(LAKHRON) 		1707003087NRG24190520230041870 19/05/2023 dhaniram 1707003087WL003473 dhaniram 00415 SBIN0003178 1326 1326 Processed 25/05/2023 866032862 dhaniram (000000)
SubTotal 7752 7752
29 JATARA MP-07-003-037-002/127
(CHHIPARI) 		1707003037NRG24190520230041825 19/05/2023 Parvat kushwaha 1707003037WL003471 Parvat kushwaha 00415 SBIN0003712 1326 1326 Processed 25/05/2023 866032862 Parvatkushwaha (000000)
30 JATARA MP-07-003-037-002/835
(CHHIPARI) 		1707003037NRG24190520230041834 19/05/2023 ghanshyam kushwaha 1707003037WL003471 ghanshyam kushwaha 00415 SBIN0003712 1326 1326 Rejected 25/05/2023 866032862 No Such Account
31 JATARA MP-07-003-037-002/836
(CHHIPARI) 		1707003037NRG24190520230041836 19/05/2023 suresh kushwaha 1707003037WL003471 suresh kushwaha 00415 SBIN0003712 1326 1326 Processed 25/05/2023 866032862 sureshkushwaha (000000)
SubTotal 3978 3978
32 JATARA MP-07-003-048-001/616
(BAJEETPURA) 		1707003048NRG24190520230041571 19/05/2023 vimla devi ahirwar 1707003048WL003452 vimla devi ahirwar 00415 SBIN0012191 1105 1105 Processed 25/05/2023 866032862 vimladeviahirwar (000000)
SubTotal 1105 1105
33 JATARA MP-07-003-070-003/853
(DEWKHA) 		1707003070NRG24190520230042873 19/05/2023 Gajendra singh bundela 1707003070WL003539 Gajendra singh bundela 00553 INDB0001380 1326 1326 Processed 25/05/2023 866032862 Gajendrasinghbundela (000000)
SubTotal 1326 1326
34 JATARA MP-07-003-014-002/207-A
(BANGAY) 		1707003014NRG24190520230041508 19/05/2023 khllu 1707003014WL003448 khllu 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 866032862 khllu (000000)
35 JATARA MP-07-003-014-002/207-A
(BANGAY) 		1707003014NRG24190520230041507 19/05/2023 khllu 1707003014WL003448 khllu 00602 SBIN0RRMBGB 1224 1224 Processed 25/05/2023 866032862 khllu (000000)
36 JATARA MP-07-003-018-001/118
(KHAIRA) 		1707003018NRG24190520230042225 19/05/2023 RAMCHARAN 1707003018WL003498 RAMCHARAN 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866032862 RAMCHARAN (000000)
37 JATARA MP-07-003-018-001/119
(KHAIRA) 		1707003018NRG24190520230042227 19/05/2023 Santosh 1707003018WL003498 Santosh 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866032862 Santosh (000000)
38 JATARA MP-07-003-018-001/119
(KHAIRA) 		1707003018NRG24190520230042226 19/05/2023 Santosh 1707003018WL003498 Santosh 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866032862 Santosh (000000)
39 JATARA MP-07-003-018-001/130-B
(KHAIRA) 		1707003018NRG24190520230042232 19/05/2023 MAHENDRA 1707003018WL003498 MAHENDRA 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866032862 MAHENDRA (000000)
40 JATARA MP-07-003-018-001/130-B
(KHAIRA) 		1707003018NRG24190520230042233 19/05/2023 PARVATI 1707003018WL003498 PARVATI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866032862 PARVATI (000000)
41 JATARA MP-07-003-018-001/131
(KHAIRA) 		1707003018NRG24190520230042235 19/05/2023 Rajni 1707003018WL003498 Rajni 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866032862 Rajni (000000)
42 JATARA MP-07-003-018-001/133-B
(KHAIRA) 		1707003018NRG24190520230042238 19/05/2023 RAHISH 1707003018WL003498 RAHISH 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866032862 RAHISH (000000)
43 JATARA MP-07-003-018-001/133-B
(KHAIRA) 		1707003018NRG24190520230042239 19/05/2023 SUSHMA 1707003018WL003498 SUSHMA 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866032862 SUSHMA (000000)
44 JATARA MP-07-003-018-001/169-B
(KHAIRA) 		1707003018NRG24190520230042240 19/05/2023 DEVI KEWAT 1707003018WL003498 DEVI KEWAT 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866032862 DEVIKEWAT (000000)
45 JATARA MP-07-003-018-001/195
(KHAIRA) 		1707003018NRG24190520230042242 19/05/2023 Meharvan 1707003018WL003498 Meharvan 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866032862 Meharvan (000000)
46 JATARA MP-07-003-018-001/195-B
(KHAIRA) 		1707003018NRG24190520230042244 19/05/2023 RAHUL 1707003018WL003498 RAHUL 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866032862 RAHUL (000000)
47 JATARA MP-07-003-018-001/2
(KHAIRA) 		1707003018NRG24190520230042247 19/05/2023 PANNA 1707003018WL003498 PANNA 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866032862 PANNA (000000)
48 JATARA MP-07-003-018-001/202
(KHAIRA) 		1707003018NRG24190520230042250 19/05/2023 KAMLA 1707003018WL003498 KAMLA 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 866032862 KAMLA (000000)
49 JATARA MP-07-003-032-001/351
(MUHARA) 		1707003032NRG24190520230041785 19/05/2023 Jagdish 1707003032WL003468 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032862 Jagdish (000000)
50 JATARA MP-07-003-032-001/686-A
(MUHARA) 		1707003032NRG24190520230041794 19/05/2023 BATURAM 1707003032WL003468 BATURAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032862 BATURAM (000000)
51 JATARA MP-07-003-035-002/258-B
(MATOL) 		1707003035NRG24190520230041589 19/05/2023 rajesh khare 1707003035WL003455 rajesh khare 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032862 rajeshkhare (000000)
52 JATARA MP-07-003-037-002/734-A
(CHHIPARI) 		1707003037NRG24190520230041829 19/05/2023 JAMNA KUSHWAHA 1707003037WL003471 JAMNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032862 JAMNAKUSHWAHA (000000)
53 JATARA MP-07-003-037-002/835
(CHHIPARI) 		1707003037NRG24190520230041835 19/05/2023 ghanshyam kushwaha 1707003037WL003471 ghanshyam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032862 ghanshyamkushwaha (000000)
54 JATARA MP-07-003-037-002/837
(CHHIPARI) 		1707003037NRG24190520230041838 19/05/2023 ghanshyam kushwaha 1707003037WL003471 ghanshyam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032862 ghanshyamkushwaha (000000)
55 JATARA MP-07-003-037-002/837
(CHHIPARI) 		1707003037NRG24190520230041837 19/05/2023 ghanshyam kushwaha 1707003037WL003471 ghanshyam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032862 ghanshyamkushwaha (000000)
56 JATARA MP-07-003-045-001/679
(DEVRAHA) 		1707003045NRG24190520230042639 19/05/2023 Malti kushwaha 1707003045WL003524 Malti kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866032862 Maltikushwaha (000000)
57 JATARA MP-07-003-045-001/697
(DEVRAHA) 		1707003045NRG24190520230042635 19/05/2023 Rampal ray 1707003045WL003523 Rampal ray 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 866032862 Rampalray (000000)
58 JATARA MP-07-003-048-001/124
(BAJEETPURA) 		1707003048NRG24190520230041537 19/05/2023 jagdish 1707003048WL003452 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866032862 jagdish (000000)
59 JATARA MP-07-003-048-001/138
(BAJEETPURA) 		1707003048NRG24190520230041516 19/05/2023 pahalwan 1707003048WL003451 pahalwan 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 866032862 pahalwan (000000)
60 JATARA MP-07-003-048-001/263
(BAJEETPURA) 		1707003048NRG24190520230041551 19/05/2023 archna 1707003048WL003452 archna 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866032862 archna (000000)
61 JATARA MP-07-003-048-001/36
(BAJEETPURA) 		1707003048NRG24190520230041553 19/05/2023 balmukund 1707003048WL003452 balmukund 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866032862 balmukund (000000)
62 JATARA MP-07-003-048-001/48
(BAJEETPURA) 		1707003048NRG24190520230041560 19/05/2023 nisha 1707003048WL003452 nisha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866032862 nisha (000000)
63 JATARA MP-07-003-048-001/486
(BAJEETPURA) 		1707003048NRG24190520230041521 19/05/2023 ramkishor 1707003048WL003451 ramkishor 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 866032862 ramkishor (000000)
64 JATARA MP-07-003-048-001/486-A
(BAJEETPURA) 		1707003048NRG24190520230041522 19/05/2023 jayhind 1707003048WL003451 jayhind 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 866032862 jayhind (000000)
65 JATARA MP-07-003-048-001/516
(BAJEETPURA) 		1707003048NRG24190520230041528 19/05/2023 neelam 1707003048WL003451 neelam 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 866032862 neelam (000000)
66 JATARA MP-07-003-084-001/123-A
(MACHOURA) 		1707003084NRG24190520230041609 19/05/2023 Jayhind pal 1707003084WL003458 Jayhind pal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866032862 Jayhindpal (000000)
67 JATARA MP-07-003-084-001/181-C
(MACHOURA) 		1707003084NRG24190520230041633 19/05/2023 janki 1707003084WL003458 janki 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866032862 janki (000000)
68 JATARA MP-07-003-084-001/181-D
(MACHOURA) 		1707003084NRG24190520230041634 19/05/2023 Kashiram kushwaha 1707003084WL003458 Kashiram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866032862 Kashiramkushwaha (000000)
69 JATARA MP-07-003-084-001/25-B
(MACHOURA) 		1707003084NRG24190520230041671 19/05/2023 Rani raikwar 1707003084WL003458 Rani raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866032862 Raniraikwar (000000)
70 JATARA MP-07-003-084-001/27
(MACHOURA) 		1707003084NRG24190520230041678 19/05/2023 Sukhlal raikwar 1707003084WL003458 Sukhlal raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866032862 Sukhlalraikwar (000000)
71 JATARA MP-07-003-087-001/137
(LAKHRON) 		1707003087NRG24190520230041980 19/05/2023 lakhan 1707003087WL003480 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866032862 lakhan (000000)
72 JATARA MP-07-003-087-001/208-B
(LAKHRON) 		1707003087NRG24190520230041878 19/05/2023 mathra 1707003087WL003473 mathra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866032862 mathra (000000)
SubTotal 38029 38029
73 JATARA MP-07-003-032-001/746-D
(MUHARA) 		1707003032NRG24190520230041798 19/05/2023 Bhagwandas 1707003032WL003468 Bhagwandas 00688 FINO0001001 1326 1326 Processed 25/05/2023 866032862 Bhagwandas (000000)
74 JATARA MP-07-003-048-001/223
(BAJEETPURA) 		1707003048NRG24190520230041548 19/05/2023 deshraj kumhar 1707003048WL003452 deshraj kumhar 00688 FINO0001001 1105 1105 Processed 25/05/2023 866032862 deshrajkumhar (000000)
SubTotal 2431 2431
75 JATARA MP-07-003-014-002/236
(BANGAY) 		1707003014NRG24190520230041510 19/05/2023 Rajesh 1707003014WL003449 Rajesh 00688 FINO0001446 1224 1224 Processed 25/05/2023 866032862 Rajesh (000000)
76 JATARA MP-07-003-070-002/774
(DEWKHA) 		1707003070NRG24190520230042342 19/05/2023 Dvaraka 1707003070WL003509 Dvaraka 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Dvaraka (000000)
77 JATARA MP-07-003-070-002/776
(DEWKHA) 		1707003070NRG24190520230042343 19/05/2023 Parmanand Ahirwa 1707003070WL003509 Parmanand Ahirwa 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 ParmanandAhirwa (000000)
78 JATARA MP-07-003-070-002/791
(DEWKHA) 		1707003070NRG24190520230042344 19/05/2023 Balkishan Ahirwar 1707003070WL003509 Balkishan Ahirwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 BalkishanAhirwar (000000)
79 JATARA MP-07-003-070-002/792
(DEWKHA) 		1707003070NRG24190520230042345 19/05/2023 Ramcharan Ahiwa 1707003070WL003509 Ramcharan Ahiwa 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 RamcharanAhiwa (000000)
80 JATARA MP-07-003-070-002/794
(DEWKHA) 		1707003070NRG24190520230042347 19/05/2023 Rajesh Kumar Rajak 1707003070WL003509 Rajesh Kumar Rajak 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 RajeshKumarRajak (000000)
81 JATARA MP-07-003-070-002/798
(DEWKHA) 		1707003070NRG24190520230042350 19/05/2023 Pramod Rajak 1707003070WL003509 Pramod Rajak 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 PramodRajak (000000)
82 JATARA MP-07-003-070-002/799
(DEWKHA) 		1707003070NRG24190520230042351 19/05/2023 Hardash Ahirwar 1707003070WL003509 Hardash Ahirwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 HardashAhirwar (000000)
83 JATARA MP-07-003-070-002/801
(DEWKHA) 		1707003070NRG24190520230042353 19/05/2023 Hardash Ahirwar 1707003070WL003509 Hardash Ahirwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 HardashAhirwar (000000)
84 JATARA MP-07-003-070-002/802
(DEWKHA) 		1707003070NRG24190520230042354 19/05/2023 Hardash Ahirwar 1707003070WL003509 Hardash Ahirwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 HardashAhirwar (000000)
85 JATARA MP-07-003-070-002/803
(DEWKHA) 		1707003070NRG24190520230042355 19/05/2023 Hardash Ahirwar 1707003070WL003509 Hardash Ahirwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 HardashAhirwar (000000)
86 JATARA MP-07-003-070-002/804
(DEWKHA) 		1707003070NRG24190520230042356 19/05/2023 Shimbodyal Baskar 1707003070WL003509 Shimbodyal Baskar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 ShimbodyalBaskar (000000)
87 JATARA MP-07-003-070-002/805
(DEWKHA) 		1707003070NRG24190520230042357 19/05/2023 Raghevendra Singh 1707003070WL003509 Raghevendra Singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 RaghevendraSingh (000000)
88 JATARA MP-07-003-070-002/809
(DEWKHA) 		1707003070NRG24190520230042361 19/05/2023 Anil singh ghosh 1707003070WL003509 Anil singh ghosh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Anilsinghghosh (000000)
89 JATARA MP-07-003-070-002/813
(DEWKHA) 		1707003070NRG24190520230042365 19/05/2023 Gyan kuwarghosh 1707003070WL003509 Gyan kuwarghosh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Gyankuwarghosh (000000)
90 JATARA MP-07-003-070-002/817
(DEWKHA) 		1707003070NRG24190520230042369 19/05/2023 sumitra vishwakarama 1707003070WL003509 sumitra vishwakarama 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 sumitravishwakarama (000000)
91 JATARA MP-07-003-070-002/818
(DEWKHA) 		1707003070NRG24190520230042370 19/05/2023 Mahesh singh ghosh 1707003070WL003509 Mahesh singh ghosh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Maheshsinghghosh (000000)
92 JATARA MP-07-003-070-002/819
(DEWKHA) 		1707003070NRG24190520230042371 19/05/2023 Dropti 1707003070WL003509 Dropti 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Dropti (000000)
93 JATARA MP-07-003-070-002/820
(DEWKHA) 		1707003070NRG24190520230042372 19/05/2023 Kalpna Mishra 1707003070WL003509 Kalpna Mishra 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 KalpnaMishra (000000)
94 JATARA MP-07-003-070-002/824
(DEWKHA) 		1707003070NRG24190520230042376 19/05/2023 Rajkumar rajak 1707003070WL003509 Rajkumar rajak 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Rajkumarrajak (000000)
95 JATARA MP-07-003-070-002/829
(DEWKHA) 		1707003070NRG24190520230042381 19/05/2023 Shivraj singh ghosh 1707003070WL003509 Shivraj singh ghosh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Shivrajsinghghosh (000000)
96 JATARA MP-07-003-070-002/830
(DEWKHA) 		1707003070NRG24190520230042382 19/05/2023 Sanjeev sen 1707003070WL003509 Sanjeev sen 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Sanjeevsen (000000)
97 JATARA MP-07-003-070-002/831
(DEWKHA) 		1707003070NRG24190520230042383 19/05/2023 Rajeev Sen 1707003070WL003509 Rajeev Sen 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 RajeevSen (000000)
98 JATARA MP-07-003-070-002/833
(DEWKHA) 		1707003070NRG24190520230042385 19/05/2023 Perveen kumar ghosh 1707003070WL003509 Perveen kumar ghosh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Perveenkumarghosh (000000)
99 JATARA MP-07-003-070-002/835
(DEWKHA) 		1707003070NRG24190520230042387 19/05/2023 Amit ghosh 1707003070WL003509 Amit ghosh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Amitghosh (000000)
100 JATARA MP-07-003-070-002/836
(DEWKHA) 		1707003070NRG24190520230042388 19/05/2023 Ghanedra Singh ghosh 1707003070WL003509 Ghanedra Singh ghosh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 GhanedraSinghghosh (000000)
101 JATARA MP-07-003-070-002/839
(DEWKHA) 		1707003070NRG24190520230042390 19/05/2023 Brijmohan singh ghosh 1707003070WL003509 Brijmohan singh ghosh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Brijmohansinghghosh (000000)
102 JATARA MP-07-003-070-002/840
(DEWKHA) 		1707003070NRG24190520230042391 19/05/2023 Dev singh ghosh 1707003070WL003509 Dev singh ghosh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Devsinghghosh (000000)
103 JATARA MP-07-003-070-002/854
(DEWKHA) 		1707003070NRG24190520230042400 19/05/2023 Devindra singh ghosh 1707003070WL003509 Devindra singh ghosh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Devindrasinghghosh (000000)
104 JATARA MP-07-003-070-002/855
(DEWKHA) 		1707003070NRG24190520230042401 19/05/2023 Kashi bai Ahirwar 1707003070WL003509 Kashi bai Ahirwar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 KashibaiAhirwar (000000)
105 JATARA MP-07-003-070-002/858
(DEWKHA) 		1707003070NRG24190520230042404 19/05/2023 Dakhi rajak 1707003070WL003509 Dakhi rajak 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Dakhirajak (000000)
106 JATARA MP-07-003-070-002/8620
(DEWKHA) 		1707003070NRG24190520230042405 19/05/2023 Kusum rajak 1707003070WL003509 Kusum rajak 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Kusumrajak (000000)
107 JATARA MP-07-003-070-003/740
(DEWKHA) 		1707003070NRG24190520230042789 19/05/2023 Lakhan kushwaha 1707003070WL003539 Lakhan kushwaha 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Lakhankushwaha (000000)
108 JATARA MP-07-003-070-003/741
(DEWKHA) 		1707003070NRG24190520230042790 19/05/2023 rajendra kushwaha 1707003070WL003539 rajendra kushwaha 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 rajendrakushwaha (000000)
109 JATARA MP-07-003-070-003/746
(DEWKHA) 		1707003070NRG24190520230042793 19/05/2023 suneel ghosh 1707003070WL003539 suneel ghosh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866032862 suneelghosh (000000)
110 JATARA MP-07-003-070-003/748
(DEWKHA) 		1707003070NRG24190520230042794 19/05/2023 mahesh kumar ghosh 1707003070WL003539 mahesh kumar ghosh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866032862 maheshkumarghosh (000000)
111 JATARA MP-07-003-070-003/749
(DEWKHA) 		1707003070NRG24190520230042795 19/05/2023 rajesh ghosh 1707003070WL003539 rajesh ghosh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866032862 rajeshghosh (000000)
112 JATARA MP-07-003-070-003/755
(DEWKHA) 		1707003070NRG24190520230042799 19/05/2023 droptee kevat 1707003070WL003539 droptee kevat 00688 FINO0001446 1547 1547 Processed 25/05/2023 866032862 dropteekevat (000000)
113 JATARA MP-07-003-070-003/761
(DEWKHA) 		1707003070NRG24190520230042804 19/05/2023 komal 1707003070WL003539 komal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866032862 komal (000000)
114 JATARA MP-07-003-070-003/765
(DEWKHA) 		1707003070NRG24190520230042807 19/05/2023 birjendra singh ghosh 1707003070WL003539 birjendra singh ghosh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866032862 birjendrasinghghosh (000000)
115 JATARA MP-07-003-070-003/771
(DEWKHA) 		1707003070NRG24190520230042812 19/05/2023 chainu chadhar 1707003070WL003539 chainu chadhar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866032862 chainuchadhar (000000)
116 JATARA MP-07-003-070-003/773
(DEWKHA) 		1707003070NRG24190520230042814 19/05/2023 mano ghosh 1707003070WL003539 mano ghosh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866032862 manoghosh (000000)
117 JATARA MP-07-003-070-003/780
(DEWKHA) 		1707003070NRG24190520230042819 19/05/2023 vinod kushwaha 1707003070WL003539 vinod kushwaha 00688 FINO0001446 1326 1326 Processed 25/05/2023 866032862 vinodkushwaha (000000)
118 JATARA MP-07-003-070-003/784
(DEWKHA) 		1707003070NRG24190520230042822 19/05/2023 bhagirath jha 1707003070WL003539 bhagirath jha 00688 FINO0001446 1547 1547 Processed 25/05/2023 866032862 bhagirathjha (000000)
119 JATARA MP-07-003-070-003/785
(DEWKHA) 		1707003070NRG24190520230042823 19/05/2023 harinarayan prijapati 1707003070WL003539 harinarayan prijapati 00688 FINO0001446 1547 1547 Processed 25/05/2023 866032862 harinarayanprijapati (000000)
120 JATARA MP-07-003-070-003/786
(DEWKHA) 		1707003070NRG24190520230042824 19/05/2023 rameshwar prasad jha 1707003070WL003539 rameshwar prasad jha 00688 FINO0001446 1547 1547 Processed 25/05/2023 866032862 rameshwarprasadjha (000000)
121 JATARA MP-07-003-070-003/788
(DEWKHA) 		1707003070NRG24190520230042826 19/05/2023 Laxman kewat 1707003070WL003539 Laxman kewat 00688 FINO0001446 1547 1547 Processed 25/05/2023 866032862 Laxmankewat (000000)
122 JATARA MP-07-003-070-003/790
(DEWKHA) 		1707003070NRG24190520230042828 19/05/2023 sukhwati kewat 1707003070WL003539 sukhwati kewat 00688 FINO0001446 1547 1547 Processed 25/05/2023 866032862 sukhwatikewat (000000)
123 JATARA MP-07-003-070-003/798
(DEWKHA) 		1707003070NRG24190520230042836 19/05/2023 Atar singh ghosh 1707003070WL003539 Atar singh ghosh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866032862 Atarsinghghosh (000000)
124 JATARA MP-07-003-070-003/805
(DEWKHA) 		1707003070NRG24190520230042839 19/05/2023 Lakhan ghosh 1707003070WL003539 Lakhan ghosh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866032862 Lakhanghosh (000000)
125 JATARA MP-07-003-070-003/806
(DEWKHA) 		1707003070NRG24190520230042840 19/05/2023 Ramkishan chadhar 1707003070WL003539 Ramkishan chadhar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866032862 Ramkishanchadhar (000000)
126 JATARA MP-07-003-070-003/807
(DEWKHA) 		1707003070NRG24190520230042841 19/05/2023 Maya bai ghosh 1707003070WL003539 Maya bai ghosh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Mayabaighosh (000000)
127 JATARA MP-07-003-070-003/812
(DEWKHA) 		1707003070NRG24190520230042844 19/05/2023 kushum jha 1707003070WL003539 kushum jha 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 kushumjha (000000)
128 JATARA MP-07-003-070-003/818
(DEWKHA) 		1707003070NRG24190520230042848 19/05/2023 mahendra singh ghosh 1707003070WL003539 mahendra singh ghosh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 mahendrasinghghosh (000000)
129 JATARA MP-07-003-070-003/828
(DEWKHA) 		1707003070NRG24190520230042854 19/05/2023 Ajay pal 1707003070WL003539 Ajay pal 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Ajaypal (000000)
130 JATARA MP-07-003-070-003/831
(DEWKHA) 		1707003070NRG24190520230042856 19/05/2023 Bhagchandra pal 1707003070WL003539 Bhagchandra pal 00688 FINO0001446 1105 1105 Processed 25/05/2023 866032862 Bhagchandrapal (000000)
SubTotal 68408 68408
131 JATARA MP-07-003-070-001/147
(DEWKHA) 		1707003070NRG24190520230041717 19/05/2023 mansharam 1707003070WL003465 mansharam 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866032862 mansharam (000000)
132 JATARA MP-07-003-070-001/216
(DEWKHA) 		1707003070NRG24190520230041719 19/05/2023 phoolwati 1707003070WL003465 phoolwati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866032862 phoolwati (000000)
SubTotal 2652 2652
133 JATARA MP-07-003-070-003/839
(DEWKHA) 		1707003070NRG24190520230042860 19/05/2023 Reena Devi Ghosh 1707003070WL003539 Reena Devi Ghosh 00703 AIRP0000001 1105 1105 Processed 25/05/2023 866032862 ReenaDeviGhosh (000000)
134 JATARA MP-07-003-070-003/840
(DEWKHA) 		1707003070NRG24190520230042861 19/05/2023 Vimla Ghosh 1707003070WL003539 Vimla Ghosh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866032862 VimlaGhosh (000000)
135 JATARA MP-07-003-070-003/841
(DEWKHA) 		1707003070NRG24190520230042862 19/05/2023 Rashmi Ghosh 1707003070WL003539 Rashmi Ghosh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866032862 RashmiGhosh (000000)
136 JATARA MP-07-003-070-003/842
(DEWKHA) 		1707003070NRG24190520230042863 19/05/2023 Annu Bai 1707003070WL003539 Annu Bai 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866032862 AnnuBai (000000)
137 JATARA MP-07-003-070-003/843
(DEWKHA) 		1707003070NRG24190520230042864 19/05/2023 Shivam Ghosh 1707003070WL003539 Shivam Ghosh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866032862 ShivamGhosh (000000)
138 JATARA MP-07-003-070-003/845
(DEWKHA) 		1707003070NRG24190520230042866 19/05/2023 Devsingh Ghosh 1707003070WL003539 Devsingh Ghosh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866032862 DevsinghGhosh (000000)
139 JATARA MP-07-003-070-003/846
(DEWKHA) 		1707003070NRG24190520230042867 19/05/2023 golu ghosh 1707003070WL003539 golu ghosh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866032862 golughosh (000000)
140 JATARA MP-07-003-070-003/847
(DEWKHA) 		1707003070NRG24190520230042868 19/05/2023 Rameshwar Pal 1707003070WL003539 Rameshwar Pal 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866032862 RameshwarPal (000000)
141 JATARA MP-07-003-070-003/848
(DEWKHA) 		1707003070NRG24190520230042869 19/05/2023 Jagat Singh Ghosh 1707003070WL003539 Jagat Singh Ghosh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866032862 JagatSinghGhosh (000000)
142 JATARA MP-07-003-070-003/851
(DEWKHA) 		1707003070NRG24190520230042871 19/05/2023 Rameswar Ghosh 1707003070WL003539 Rameswar Ghosh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866032862 RameswarGhosh (000000)
143 JATARA MP-07-003-070-003/852
(DEWKHA) 		1707003070NRG24190520230042872 19/05/2023 Neelam Ghosh 1707003070WL003539 Neelam Ghosh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866032862 NeelamGhosh (000000)
144 JATARA MP-07-003-070-003/858
(DEWKHA) 		1707003070NRG24190520230042875 19/05/2023 Guddi Ghosh 1707003070WL003539 Guddi Ghosh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866032862 GuddiGhosh (000000)
145 JATARA MP-07-003-070-003/859
(DEWKHA) 		1707003070NRG24190520230042876 19/05/2023 Deepak Chadhar 1707003070WL003539 Deepak Chadhar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866032862 DeepakChadhar (000000)
146 JATARA MP-07-003-070-003/860
(DEWKHA) 		1707003070NRG24190520230042877 19/05/2023 Brajendra Ghosh 1707003070WL003539 Brajendra Ghosh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866032862 BrajendraGhosh (000000)
SubTotal 18343 18343
Total 171870 171870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_190523FTO_48871 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7735
2 JATARA MP1707003_190523FTO_48871 State Bank of India SBIN0002856 JATARA 20111
3 JATARA MP1707003_190523FTO_48871 State Bank of India SBIN0003178 DIGODA 7752
4 JATARA MP1707003_190523FTO_48871 State Bank of India SBIN0003712 LIDHORA 3978
5 JATARA MP1707003_190523FTO_48871 State Bank of India SBIN0012191 KHARGAPUR 1105
6 JATARA MP1707003_190523FTO_48871 IndusInd Bank Ltd. INDB0001380 Chhattarpur MP 1326
7 JATARA MP1707003_190523FTO_48871 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 4879
8 JATARA MP1707003_190523FTO_48871 Madhyanchal Gramin Bank SBIN0RRMBGB goor 11492
9 JATARA MP1707003_190523FTO_48871 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 15028
10 JATARA MP1707003_190523FTO_48871 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 6630
11 JATARA MP1707003_190523FTO_48871 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
12 JATARA MP1707003_190523FTO_48871 Fino Payments Bank Ltd FINO0001446 MP RO 68408
13 JATARA MP1707003_190523FTO_48871 India Post Payments Bank IPOS0000001 Tikamgarh 2652
14 JATARA MP1707003_190523FTO_48871 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18343

Download In Excel