Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:52:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_201123APB_FTO_359547
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-07-003-017-001/667-A
(BIJRAWAN) 		1707003017NRG24201120230412400 20/11/2023 Bhadramani 1707003017WL037209 Bhadramani 00032 UTIB0001398 663 663 Processed 01/01/2024 326702878 Bhadramani AXIS BANK(607153)
SubTotal 663 663
2 JATARA MP-07-003-019-003/123
(MOGNA) 		1707003093NRG24201120230412411 20/11/2023 kapoora 1707003093WL037212 kapoora 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 326702878 kapoora BANK OF BARODA(606985)
SubTotal 1326 1326
3 JATARA MP-07-003-004-001/108-C
(KHAKRON KHAS) 		1707003004NRG24191120230411929 20/11/2023 TUIARAM KUSHWAHA 1707003004WL037171 TUIARAM KUSHWAHA 00078 CNRB0006166 1547 1547 Processed 01/01/2024 326702878 TUIARAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 JATARA MP-07-003-041-002/30-A
(BAMHORI ABDA) 		1707003041NRG24201120230412305 20/11/2023 KISHAN RAIKWAR 1707003041WL037201 KISHAN RAIKWAR 00415 SBIN0002856 1326 1326 Processed 01/01/2024 326702878 KISHANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-077-002/213
(LAR KHURD) 		1707003077NRG24201120230412332 20/11/2023 lallu 1707003077WL037204 lallu 00415 SBIN0002856 221 221 Processed 01/01/2024 326702878 lallu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
6 JATARA MP-07-003-077-002/255
(LAR KHURD) 		1707003077NRG24201120230412336 20/11/2023 asharam 1707003077WL037204 asharam 00415 SBIN0002856 221 221 Processed 01/01/2024 326702878 asharam CENTRAL BANK OF INDIA(607115)
7 JATARA MP-07-003-077-002/255
(LAR KHURD) 		1707003077NRG24201120230412337 20/11/2023 khargeebai 1707003077WL037204 khargeebai 00415 SBIN0002856 221 221 Processed 01/01/2024 326702878 khargeebai STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-077-002/465-A
(LAR KHURD) 		1707003077NRG24201120230412341 20/11/2023 VIMLESH KUMHAR 1707003077WL037204 VIMLESH KUMHAR 00415 SBIN0002856 221 221 Processed 01/01/2024 326702878 VIMLESHKUMHAR STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-077-002/57-A
(LAR KHURD) 		1707003077NRG24201120230412342 20/11/2023 anil 1707003077WL037204 anil 00415 SBIN0002856 221 221 Processed 01/01/2024 326702878 anil STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-077-002/57-A
(LAR KHURD) 		1707003077NRG24201120230412343 20/11/2023 roshni 1707003077WL037204 roshni 00415 SBIN0002856 221 221 Processed 01/01/2024 326702878 roshni STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-084-002/784
(MACHOURA) 		1707003091NRG24201120230412874 20/11/2023 mahipat pal 1707003091WL037255 mahipat pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 326702878 mahipatpal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 JATARA MP-07-003-004-001/142-B
(KHAKRON KHAS) 		1707003004NRG24191120230411945 20/11/2023 Laxmi Devi 1707003004WL037171 Laxmi Devi 00415 SBIN0002886 1547 1547 Processed 01/01/2024 326702878 LaxmiDevi PUNJAB NATIONAL BANK(508568)
13 JATARA MP-07-003-004-001/142-B
(KHAKRON KHAS) 		1707003004NRG24191120230411946 20/11/2023 Laxmi DeviKushwaha 1707003004WL037171 Laxmi DeviKushwaha 00415 SBIN0002886 1547 1547 Processed 01/01/2024 326702878 LaxmiDeviKushwaha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 JATARA MP-07-003-017-001/185
(BIJRAWAN) 		1707003017NRG24201120230412394 20/11/2023 narendra 1707003017WL037209 narendra 00415 SBIN0003178 663 663 Processed 01/01/2024 326702878 narendra STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-017-001/769
(BIJRAWAN) 		1707003017NRG24201120230412404 20/11/2023 ramsingh 1707003017WL037209 ramsingh 00415 SBIN0003178 663 663 Processed 01/01/2024 326702878 ramsingh STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-088-001/70
(LAKHEPUR) 		1707003088NRG24201120230413018 20/11/2023 chaturbhuj 1707003088WL037264 chaturbhuj 00415 SBIN0003178 1326 1326 Processed 01/01/2024 326702878 chaturbhuj AIRTEL PAYMENTS BANK LIMITED(990288)
17 JATARA MP-07-003-088-001/79
(LAKHEPUR) 		1707003088NRG24201120230413020 20/11/2023 prakash 1707003088WL037264 prakash 00415 SBIN0003178 1326 1326 Processed 01/01/2024 326702878 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
18 JATARA MP-07-003-004-001/163
(KHAKRON KHAS) 		1707003004NRG24191120230411953 20/11/2023 prakash 1707003004WL037171 prakash 00415 SBIN0003712 1547 1547 Processed 01/01/2024 326702878 prakash STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-004-001/193-B
(KHAKRON KHAS) 		1707003004NRG24191120230411970 20/11/2023 Ramdevi Kushwaha 1707003004WL037171 Ramdevi Kushwaha 00415 SBIN0003712 1547 1547 Processed 01/01/2024 326702878 RamdeviKushwaha STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-038-001/196-D
(GOTET) 		1707003038NRG24201120230412306 20/11/2023 prakash 1707003038WL037202 prakash 00415 SBIN0003712 1326 1326 Processed 01/01/2024 326702878 prakash STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-038-001/739-B
(GOTET) 		1707003038NRG24201120230412308 20/11/2023 pilti vishwakarma 1707003038WL037202 pilti vishwakarma 00415 SBIN0003712 1326 1326 Processed 01/01/2024 326702878 piltivishwakarma STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-038-001/739-B
(GOTET) 		1707003038NRG24201120230412307 20/11/2023 pilti vishwakarma 1707003038WL037202 pilti vishwakarma 00415 SBIN0003712 1326 1326 Processed 01/01/2024 326702878 piltivishwakarma STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-083-001/300
(MARGUWAN) 		1707003083NRG24201120230412871 20/11/2023 HARPA AHIRWAR 1707003083WL037253 HARPA AHIRWAR 00415 SBIN0003712 1326 1326 Processed 01/01/2024 326702878 HARPAAHIRWAR STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-083-001/300
(MARGUWAN) 		1707003083NRG24201120230412872 20/11/2023 KAPOORI AHIRWAR 1707003083WL037253 KAPOORI AHIRWAR 00415 SBIN0003712 1326 1326 Processed 01/01/2024 326702878 KAPOORIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 9724 9724
25 JATARA MP-07-003-004-001/167-B
(KHAKRON KHAS) 		1707003004NRG24191120230411958 20/11/2023 RAMDEVI KUSHWAHS 1707003004WL037171 RAMDEVI KUSHWAHS 00415 SBIN0004352 1547 1547 Processed 01/01/2024 326702878 RAMDEVIKUSHWAHS STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 JATARA MP-07-003-088-001/110-B
(LAKHEPUR) 		1707003088NRG24201120230413000 20/11/2023 brijendra 1707003088WL037264 brijendra 00415 SBIN0030379 1326 1326 Processed 01/01/2024 326702878 brijendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
27 JATARA MP-07-003-004-001/108-C
(KHAKRON KHAS) 		1707003004NRG24191120230411930 20/11/2023 Savita Kushwaha 1707003004WL037171 Savita Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326702878 SavitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-004-001/11-B
(KHAKRON KHAS) 		1707003004NRG24191120230411937 20/11/2023 RAVIDAS KUSHWAHA 1707003004WL037171 RAVIDAS KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326702878 RAVIDASKUSHWAHA STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-004-001/151-A
(KHAKRON KHAS) 		1707003004NRG24191120230411948 20/11/2023 Neetu 1707003004WL037171 Neetu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326702878 Neetu MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-004-001/155-A
(KHAKRON KHAS) 		1707003004NRG24191120230411952 20/11/2023 Sandhya Kushwaha 1707003004WL037171 Sandhya Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326702878 SandhyaKushwaha MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-004-001/184-A
(KHAKRON KHAS) 		1707003004NRG24191120230411960 20/11/2023 Gayatri Kushwaha 1707003004WL037171 Gayatri Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326702878 GayatriKushwaha STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-004-001/186-A
(KHAKRON KHAS) 		1707003004NRG24191120230411964 20/11/2023 Gona Bai Kushwaha 1707003004WL037171 Gona Bai Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326702878 GonaBaiKushwaha MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-017-001/544
(BIJRAWAN) 		1707003017NRG24201120230412396 20/11/2023 mohan 1707003017WL037209 mohan 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326702878 mohan STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-017-001/544
(BIJRAWAN) 		1707003017NRG24201120230412395 20/11/2023 mohan 1707003017WL037209 mohan 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326702878 mohan MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-017-001/55
(BIJRAWAN) 		1707003017NRG24201120230412397 20/11/2023 rajaveti 1707003017WL037209 rajaveti 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326702878 rajaveti FINO PAYMENTS BANK LTD(608001)
36 JATARA MP-07-003-017-001/641
(BIJRAWAN) 		1707003017NRG24201120230412399 20/11/2023 chanda 1707003017WL037209 chanda 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326702878 chanda MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-017-001/641
(BIJRAWAN) 		1707003017NRG24201120230412398 20/11/2023 nandram 1707003017WL037209 nandram 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326702878 nandram MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-017-001/707
(BIJRAWAN) 		1707003017NRG24201120230412402 20/11/2023 ramdevi 1707003017WL037209 ramdevi 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326702878 ramdevi STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-017-001/707
(BIJRAWAN) 		1707003017NRG24201120230412401 20/11/2023 Surendra 1707003017WL037209 Surendra 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326702878 Surendra STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-017-001/729
(BIJRAWAN) 		1707003017NRG24201120230412403 20/11/2023 tejsingh 1707003017WL037209 tejsingh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326702878 tejsingh MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-017-001/785
(BIJRAWAN) 		1707003017NRG24201120230412405 20/11/2023 ankesh 1707003017WL037209 ankesh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326702878 ankesh FINO PAYMENTS BANK LTD(608001)
42 JATARA MP-07-003-017-001/785
(BIJRAWAN) 		1707003017NRG24201120230412406 20/11/2023 priti 1707003017WL037209 priti 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326702878 priti MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-019-003/17-B
(MOGNA) 		1707003093NRG24201120230412413 20/11/2023 govindi 1707003093WL037212 govindi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702878 govindi INDIA POST PAYMENTS BANK LIMITED(508528)
44 JATARA MP-07-003-077-002/164-B
(LAR KHURD) 		1707003077NRG24201120230412330 20/11/2023 Balkishan 1707003077WL037204 Balkishan 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326702878 Balkishan MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-077-002/164-B
(LAR KHURD) 		1707003077NRG24201120230412331 20/11/2023 radha 1707003077WL037204 radha 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326702878 radha MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-077-002/213
(LAR KHURD) 		1707003077NRG24201120230412333 20/11/2023 pan bai 1707003077WL037204 pan bai 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326702878 panbai STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-077-002/246
(LAR KHURD) 		1707003077NRG24201120230412335 20/11/2023 jamuna bai 1707003077WL037204 jamuna bai 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326702878 jamunabai MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-077-002/246
(LAR KHURD) 		1707003077NRG24201120230412334 20/11/2023 ramgopal 1707003077WL037204 ramgopal 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326702878 ramgopal MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-077-002/464
(LAR KHURD) 		1707003077NRG24201120230412338 20/11/2023 BANSHI RAIKWAR 1707003077WL037204 BANSHI RAIKWAR 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326702878 BANSHIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-077-002/465-A
(LAR KHURD) 		1707003077NRG24201120230412340 20/11/2023 RAMKISHAN PRAJAPTI 1707003077WL037204 RAMKISHAN PRAJAPTI 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326702878 RAMKISHANPRAJAPTI STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-077-002/59-B
(LAR KHURD) 		1707003077NRG24201120230412344 20/11/2023 deshraj 1707003077WL037204 deshraj 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326702878 deshraj STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-077-002/59-B
(LAR KHURD) 		1707003077NRG24201120230412345 20/11/2023 Man bai 1707003077WL037204 Man bai 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326702878 Manbai MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-088-001/14
(LAKHEPUR) 		1707003088NRG24201120230413004 20/11/2023 Bhura 1707003088WL037264 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702878 Bhura AIRTEL PAYMENTS BANK LIMITED(990288)
54 JATARA MP-07-003-088-001/22-B
(LAKHEPUR) 		1707003088NRG24201120230413007 20/11/2023 SANJEEV 1707003088WL037264 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702878 SANJEEV FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-088-001/3
(LAKHEPUR) 		1707003088NRG24201120230413010 20/11/2023 mohan 1707003088WL037264 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326702878 mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
56 JATARA MP-07-003-088-001/102
(LAKHEPUR) 		1707003088NRG24201120230412996 20/11/2023 mulayam 1707003088WL037264 mulayam 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 mulayam FINO PAYMENTS BANK LTD(608001)
57 JATARA MP-07-003-088-001/102-A
(LAKHEPUR) 		1707003088NRG24201120230412997 20/11/2023 KOMAL 1707003088WL037264 KOMAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 KOMAL FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-088-001/105
(LAKHEPUR) 		1707003088NRG24201120230412998 20/11/2023 Dayaram 1707003088WL037264 Dayaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 Dayaram FINO PAYMENTS BANK LTD(608001)
59 JATARA MP-07-003-088-001/110-A
(LAKHEPUR) 		1707003088NRG24201120230412999 20/11/2023 rakesh 1707003088WL037264 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 rakesh FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-088-001/117-B
(LAKHEPUR) 		1707003088NRG24201120230413002 20/11/2023 mukesh 1707003088WL037264 mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 mukesh FINO PAYMENTS BANK LTD(608001)
61 JATARA MP-07-003-088-001/18-B
(LAKHEPUR) 		1707003088NRG24201120230413005 20/11/2023 vinod 1707003088WL037264 vinod 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 vinod FINO PAYMENTS BANK LTD(608001)
62 JATARA MP-07-003-088-001/22-A
(LAKHEPUR) 		1707003088NRG24201120230413006 20/11/2023 jeevan 1707003088WL037264 jeevan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 jeevan FINO PAYMENTS BANK LTD(608001)
63 JATARA MP-07-003-088-001/25-A
(LAKHEPUR) 		1707003088NRG24201120230413008 20/11/2023 udal 1707003088WL037264 udal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 udal FINO PAYMENTS BANK LTD(608001)
64 JATARA MP-07-003-088-001/28-A
(LAKHEPUR) 		1707003088NRG24201120230413009 20/11/2023 Ramdayal 1707003088WL037264 Ramdayal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 Ramdayal FINO PAYMENTS BANK LTD(608001)
65 JATARA MP-07-003-088-001/32-A
(LAKHEPUR) 		1707003088NRG24201120230413011 20/11/2023 ramsvroop 1707003088WL037264 ramsvroop 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 ramsvroop FINO PAYMENTS BANK LTD(608001)
66 JATARA MP-07-003-088-001/32-B
(LAKHEPUR) 		1707003088NRG24201120230413012 20/11/2023 Balsaroop 1707003088WL037264 Balsaroop 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 Balsaroop FINO PAYMENTS BANK LTD(608001)
67 JATARA MP-07-003-088-001/44-A
(LAKHEPUR) 		1707003088NRG24201120230413014 20/11/2023 ghanshyam 1707003088WL037264 ghanshyam 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 ghanshyam FINO PAYMENTS BANK LTD(608001)
68 JATARA MP-07-003-088-001/50-B
(LAKHEPUR) 		1707003088NRG24201120230413016 20/11/2023 ramswarup 1707003088WL037264 ramswarup 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 ramswarup AIRTEL PAYMENTS BANK LIMITED(990288)
69 JATARA MP-07-003-088-001/62-B
(LAKHEPUR) 		1707003088NRG24201120230413017 20/11/2023 ashok 1707003088WL037264 ashok 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 ashok FINO PAYMENTS BANK LTD(608001)
70 JATARA MP-07-003-088-001/74
(LAKHEPUR) 		1707003088NRG24201120230413019 20/11/2023 Rameswar Lodhi 1707003088WL037264 Rameswar Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 RameswarLodhi FINO PAYMENTS BANK LTD(608001)
71 JATARA MP-07-003-088-001/79-B
(LAKHEPUR) 		1707003088NRG24201120230413021 20/11/2023 rekhlal 1707003088WL037264 rekhlal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 rekhlal AIRTEL PAYMENTS BANK LIMITED(990288)
72 JATARA MP-07-003-088-001/81-A
(LAKHEPUR) 		1707003088NRG24201120230413022 20/11/2023 brajesh 1707003088WL037264 brajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
73 JATARA MP-07-003-088-001/81-D
(LAKHEPUR) 		1707003088NRG24201120230413023 20/11/2023 SUNEEL 1707003088WL037264 SUNEEL 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 SUNEEL AIRTEL PAYMENTS BANK LIMITED(990288)
74 JATARA MP-07-003-088-001/82-A
(LAKHEPUR) 		1707003088NRG24201120230413024 20/11/2023 sonu 1707003088WL037264 sonu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 sonu FINO PAYMENTS BANK LTD(608001)
75 JATARA MP-07-003-088-001/83-B
(LAKHEPUR) 		1707003088NRG24201120230413025 20/11/2023 RAJENDRA 1707003088WL037264 RAJENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 RAJENDRA FINO PAYMENTS BANK LTD(608001)
76 JATARA MP-07-003-088-001/83-C
(LAKHEPUR) 		1707003088NRG24201120230413026 20/11/2023 TILAK 1707003088WL037264 TILAK 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 TILAK AIRTEL PAYMENTS BANK LIMITED(990288)
77 JATARA MP-07-003-088-002/104
(LAKHEPUR) 		1707003088NRG24201120230413029 20/11/2023 Hariram 1707003088WL037264 Hariram 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 Hariram FINO PAYMENTS BANK LTD(608001)
78 JATARA MP-07-003-088-002/104-B
(LAKHEPUR) 		1707003088NRG24201120230413030 20/11/2023 beerpal 1707003088WL037264 beerpal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 beerpal FINO PAYMENTS BANK LTD(608001)
79 JATARA MP-07-003-088-002/105-A
(LAKHEPUR) 		1707003088NRG24201120230413031 20/11/2023 manoj 1707003088WL037264 manoj 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 manoj FINO PAYMENTS BANK LTD(608001)
80 JATARA MP-07-003-088-002/18-A
(LAKHEPUR) 		1707003088NRG24201120230413032 20/11/2023 Munna 1707003088WL037264 Munna 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 Munna FINO PAYMENTS BANK LTD(608001)
81 JATARA MP-07-003-088-002/31
(LAKHEPUR) 		1707003088NRG24201120230413033 20/11/2023 Kirparam 1707003088WL037264 Kirparam 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 Kirparam FINO PAYMENTS BANK LTD(608001)
82 JATARA MP-07-003-088-002/31-C
(LAKHEPUR) 		1707003088NRG24201120230413034 20/11/2023 SOBRAN 1707003088WL037264 SOBRAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 SOBRAN FINO PAYMENTS BANK LTD(608001)
83 JATARA MP-07-003-088-002/35-B
(LAKHEPUR) 		1707003088NRG24201120230413035 20/11/2023 JAHAR 1707003088WL037264 JAHAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 JAHAR FINO PAYMENTS BANK LTD(608001)
84 JATARA MP-07-003-088-002/44-B
(LAKHEPUR) 		1707003088NRG24201120230413036 20/11/2023 deshraj 1707003088WL037264 deshraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 deshraj FINO PAYMENTS BANK LTD(608001)
85 JATARA MP-07-003-088-002/50-A
(LAKHEPUR) 		1707003088NRG24201120230413037 20/11/2023 santosh 1707003088WL037264 santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 santosh FINO PAYMENTS BANK LTD(608001)
86 JATARA MP-07-003-088-002/52-A
(LAKHEPUR) 		1707003088NRG24201120230413038 20/11/2023 GOVINDRA 1707003088WL037264 GOVINDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 GOVINDRA FINO PAYMENTS BANK LTD(608001)
87 JATARA MP-07-003-088-002/56-A
(LAKHEPUR) 		1707003088NRG24201120230413039 20/11/2023 Devendra lodhi 1707003088WL037264 Devendra lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 Devendralodhi FINO PAYMENTS BANK LTD(608001)
88 JATARA MP-07-003-088-002/80-C
(LAKHEPUR) 		1707003088NRG24201120230413040 20/11/2023 Niraj lodhi 1707003088WL037264 Niraj lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 Nirajlodhi FINO PAYMENTS BANK LTD(608001)
89 JATARA MP-07-003-088-002/97
(LAKHEPUR) 		1707003088NRG24201120230413041 20/11/2023 ramsahay 1707003088WL037264 ramsahay 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 ramsahay FINO PAYMENTS BANK LTD(608001)
90 JATARA MP-07-003-088-002/98
(LAKHEPUR) 		1707003088NRG24201120230413042 20/11/2023 shankar 1707003088WL037264 shankar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326702878 shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
91 JATARA MP-07-003-004-001/11-D
(KHAKRON KHAS) 		1707003004NRG24191120230411940 20/11/2023 Ramdevi kushwaha 1707003004WL037171 Ramdevi kushwaha 00691 IPOS0000001 1547 1547 Processed 01/01/2024 326702878 Ramdevikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_201123APB_FTO_359547 AXIS BANK UTIB0001398 TIKAMGARH 663
2 JATARA MP1707003_201123APB_FTO_359547 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
3 JATARA MP1707003_201123APB_FTO_359547 Canara Bank CNRB0006166 PRITHVIPUR 1547
4 JATARA MP1707003_201123APB_FTO_359547 State Bank of India SBIN0002856 JATARA 3978
5 JATARA MP1707003_201123APB_FTO_359547 State Bank of India SBIN0002886 PROTHVIPUR 3094
6 JATARA MP1707003_201123APB_FTO_359547 State Bank of India SBIN0003178 DIGODA 3978
7 JATARA MP1707003_201123APB_FTO_359547 State Bank of India SBIN0003712 LIDHORA 9724
8 JATARA MP1707003_201123APB_FTO_359547 State Bank of India SBIN0004352 CITY CENTRE, GWALIOR 1547
9 JATARA MP1707003_201123APB_FTO_359547 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
10 JATARA MP1707003_201123APB_FTO_359547 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 7735
11 JATARA MP1707003_201123APB_FTO_359547 Madhyanchal Gramin Bank SBIN0RRMBGB digora 6630
12 JATARA MP1707003_201123APB_FTO_359547 Madhyanchal Gramin Bank SBIN0RRMBGB goor 5304
13 JATARA MP1707003_201123APB_FTO_359547 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3536
14 JATARA MP1707003_201123APB_FTO_359547 Fino Payments Bank Ltd FINO0001446 MP RO 46410
15 JATARA MP1707003_201123APB_FTO_359547 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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