Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_280523FTO_61278
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-07-003-069-001/197-B
(MAJGUWA) 		1707003016NRG24280520230064957 28/05/2023 santosh 1707003016WL005157 santosh 00045 BARB0TIKAMG 1326 1326 Processed 06/06/2023 078657701 santosh (000000)
2 JATARA MP-07-003-069-001/197-B
(MAJGUWA) 		1707003016NRG24280520230064956 28/05/2023 santosh 1707003016WL005157 santosh 00045 BARB0TIKAMG 1326 1326 Processed 06/06/2023 078657701 santosh (000000)
3 JATARA MP-07-003-075-002/56
(RAMPURA) 		1707003075NRG24280520230065371 28/05/2023 ramjiwan 1707003075WL005193 ramjiwan 00045 BARB0TIKAMG 1326 1326 Processed 06/06/2023 078657701 ramjiwan (000000)
4 JATARA MP-07-003-089-003/163-C
(PANCHAMPURA) 		1707003089NRG24270520230064483 28/05/2023 ramkuwar 1707003089WL005122 ramkuwar 00045 BARB0TIKAMG 1326 1326 Processed 06/06/2023 078657701 ramkuwar (000000)
5 JATARA MP-07-003-090-001/233-D
(DARGAYA KHURD) 		1707003090NRG24270520230064221 28/05/2023 kashi 1707003090WL005107 kashi 00045 BARB0TIKAMG 1326 1326 Processed 06/06/2023 078657701 kashi (000000)
6 JATARA MP-07-003-090-001/233-D
(DARGAYA KHURD) 		1707003090NRG24270520230064220 28/05/2023 rajni 1707003090WL005107 rajni 00045 BARB0TIKAMG 1326 1326 Processed 06/06/2023 078657701 rajni (000000)
SubTotal 7956 7956
7 JATARA MP-07-003-089-005/70-A
(PANCHAMPURA) 		1707003016NRG24280520230064626 28/05/2023 birajbhan 1707003016WL005136 birajbhan 00048 BKID0009444 1326 1326 Processed 05/06/2023 078657701 birajbhan (000000)
SubTotal 1326 1326
8 JATARA MP-07-003-075-003/17
(RAMPURA) 		1707003075NRG24280520230065346 28/05/2023 Ganpat 1707003075WL005183 Ganpat 00165 IBKL0001565 1326 1326 Processed 05/06/2023 078657701 Ganpat (000000)
SubTotal 1326 1326
9 JATARA MP-07-003-069-001/215
(MAJGUWA) 		1707003016NRG24280520230064959 28/05/2023 Rambagas 1707003016WL005157 Rambagas 00176 IDIB000T571 1326 1326 Processed 05/06/2023 078657701 Rambagas (000000)
10 JATARA MP-07-003-069-001/216
(MAJGUWA) 		1707003016NRG24280520230064960 28/05/2023 HARGOVINDRA 1707003016WL005157 HARGOVINDRA 00176 IDIB000T571 1326 1326 Processed 05/06/2023 078657701 HARGOVINDRA (000000)
SubTotal 2652 2652
11 JATARA MP-07-003-031-001/228-A
(KHAROI) 		1707003031NRG24270520230064233 28/05/2023 Arvind 1707003031WL005109 Arvind 00415 SBIN0002856 1326 1326 Processed 05/06/2023 078657701 Arvind (000000)
SubTotal 1326 1326
12 JATARA MP-07-003-016-001/146-B
(PADWAR) 		1707003016NRG24280520230064922 28/05/2023 ramdevi 1707003016WL005157 ramdevi 00415 SBIN0003178 1326 1326 Processed 05/06/2023 078657701 ramdevi (000000)
13 JATARA MP-07-003-016-001/146-B
(PADWAR) 		1707003016NRG24280520230064921 28/05/2023 Surendra 1707003016WL005157 Surendra 00415 SBIN0003178 1326 1326 Processed 05/06/2023 078657701 Surendra (000000)
14 JATARA MP-07-003-016-001/182
(PADWAR) 		1707003016NRG24280520230064924 28/05/2023 Kanchan 1707003016WL005157 Kanchan 00415 SBIN0003178 1326 1326 Processed 05/06/2023 078657701 Kanchan (000000)
15 JATARA MP-07-003-016-001/21-A
(PADWAR) 		1707003016NRG24280520230064927 28/05/2023 Kashiram 1707003016WL005157 Kashiram 00415 SBIN0003178 1326 1326 Processed 05/06/2023 078657701 Kashiram (000000)
16 JATARA MP-07-003-016-001/67-A
(PADWAR) 		1707003016NRG24280520230064937 28/05/2023 ruhit 1707003016WL005157 ruhit 00415 SBIN0003178 1326 1326 Processed 05/06/2023 078657701 ruhit (000000)
17 JATARA MP-07-003-016-001/67-A
(PADWAR) 		1707003016NRG24280520230064938 28/05/2023 sapna 1707003016WL005157 sapna 00415 SBIN0003178 1326 1326 Processed 05/06/2023 078657701 sapna (000000)
18 JATARA MP-07-003-016-001/76-A
(PADWAR) 		1707003016NRG24280520230064939 28/05/2023 ramprasad 1707003016WL005157 ramprasad 00415 SBIN0003178 1326 1326 Processed 05/06/2023 078657701 ramprasad (000000)
19 JATARA MP-07-003-016-001/78-B
(PADWAR) 		1707003016NRG24280520230064943 28/05/2023 Hardash pal 1707003016WL005157 Hardash pal 00415 SBIN0003178 1326 1326 Rejected 05/06/2023 078657701 Account closed
20 JATARA MP-07-003-016-001/78-B
(PADWAR) 		1707003016NRG24280520230064944 28/05/2023 Lallu pal 1707003016WL005157 Lallu pal 00415 SBIN0003178 1326 1326 Rejected 05/06/2023 078657701 Account closed
21 JATARA MP-07-003-031-001/208
(KHAROI) 		1707003031NRG24270520230064260 28/05/2023 Gyan singh yadav 1707003031WL005115 Gyan singh yadav 00415 SBIN0003178 1326 1326 Processed 05/06/2023 078657701 Gyansinghyadav (000000)
22 JATARA MP-07-003-066-001/469
(MOHANGARH) 		1707003066NRG24280520230065613 28/05/2023 sekh sameer 1707003066WL005235 sekh sameer 00415 SBIN0003178 663 663 Processed 05/06/2023 078657701 sekhsameer (000000)
23 JATARA MP-07-003-069-001/67
(MAJGUWA) 		1707003016NRG24280520230064978 28/05/2023 Parvati 1707003016WL005157 Parvati 00415 SBIN0003178 1326 1326 Processed 05/06/2023 078657701 Parvati (000000)
24 JATARA MP-07-003-089-002/16
(PANCHAMPURA) 		1707003089NRG24270520230064235 28/05/2023 surajbhan 1707003089WL005111 surajbhan 00415 SBIN0003178 1326 1326 Processed 05/06/2023 078657701 surajbhan (000000)
25 JATARA MP-07-003-089-003/8-B
(PANCHAMPURA) 		1707003089NRG24270520230064252 28/05/2023 chandra 1707003089WL005111 chandra 00415 SBIN0003178 1326 1326 Processed 05/06/2023 078657701 chandra (000000)
26 JATARA MP-07-003-090-001/337-A
(DARGAYA KHURD) 		1707003090NRG24270520230064226 28/05/2023 ramsakhi 1707003090WL005107 ramsakhi 00415 SBIN0003178 1326 1326 Processed 05/06/2023 078657701 ramsakhi (000000)
SubTotal 19227 19227
27 JATARA MP-07-003-075-002/26-A
(RAMPURA) 		1707003075NRG24280520230065374 28/05/2023 Suneel 1707003075WL005196 Suneel 00415 SBIN0010858 1326 1326 Processed 05/06/2023 078657701 Suneel (000000)
SubTotal 1326 1326
28 JATARA MP-07-003-003-001/25-A
(KESHAVGARH KHAS) 		1707003003NRG24280520230064560 28/05/2023 Vimlesh Yadav 1707003003WL005131 Vimlesh Yadav 00415 SBIN0013663 1105 1105 Processed 05/06/2023 078657701 VimleshYadav (000000)
29 JATARA MP-07-003-003-001/250-B
(KESHAVGARH KHAS) 		1707003003NRG24280520230064562 28/05/2023 Gotiram 1707003003WL005131 Gotiram 00415 SBIN0013663 884 884 Processed 05/06/2023 078657701 Gotiram (000000)
30 JATARA MP-07-003-003-001/96-A
(KESHAVGARH KHAS) 		1707003003NRG24280520230064574 28/05/2023 Kalicharan 1707003003WL005131 Kalicharan 00415 SBIN0013663 1105 1105 Processed 05/06/2023 078657701 Kalicharan (000000)
SubTotal 3094 3094
31 JATARA MP-07-003-069-001/93-B
(MAJGUWA) 		1707003016NRG24280520230064997 28/05/2023 mansing 1707003016WL005157 mansing 00468 UBIN0549908 1326 1326 Processed 06/06/2023 078657701 mansing (000000)
SubTotal 1326 1326
32 JATARA MP-07-003-003-001/111-B
(KESHAVGARH KHAS) 		1707003003NRG24280520230064544 28/05/2023 Jyoti 1707003003WL005131 Jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 Jyoti (000000)
33 JATARA MP-07-003-003-001/111-C
(KESHAVGARH KHAS) 		1707003003NRG24280520230064546 28/05/2023 Usha 1707003003WL005131 Usha 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 Usha (000000)
34 JATARA MP-07-003-003-001/123-A
(KESHAVGARH KHAS) 		1707003003NRG24280520230064547 28/05/2023 Pransingh 1707003003WL005131 Pransingh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 Pransingh (000000)
35 JATARA MP-07-003-003-001/132
(KESHAVGARH KHAS) 		1707003003NRG24280520230064604 28/05/2023 Sudha 1707003003WL005133 Sudha 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078657701 Sudha (000000)
36 JATARA MP-07-003-003-001/14
(KESHAVGARH KHAS) 		1707003003NRG24280520230064576 28/05/2023 Kailash 1707003003WL005132 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 Kailash (000000)
37 JATARA MP-07-003-003-001/180-A
(KESHAVGARH KHAS) 		1707003003NRG24280520230064577 28/05/2023 Savitri 1707003003WL005132 Savitri 00602 SBIN0RRMBGB 1105 1105 Rejected 05/06/2023 078657701 No Such Account
38 JATARA MP-07-003-003-001/197-A
(KESHAVGARH KHAS) 		1707003003NRG24280520230064552 28/05/2023 Kamla 1707003003WL005131 Kamla 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 Kamla (000000)
39 JATARA MP-07-003-003-001/197-A
(KESHAVGARH KHAS) 		1707003003NRG24280520230064551 28/05/2023 Kamla 1707003003WL005131 Kamla 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 Kamla (000000)
40 JATARA MP-07-003-003-001/197-C
(KESHAVGARH KHAS) 		1707003003NRG24280520230064582 28/05/2023 Pahalvan 1707003003WL005132 Pahalvan 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 Pahalvan (000000)
41 JATARA MP-07-003-003-001/210-A
(KESHAVGARH KHAS) 		1707003003NRG24280520230064586 28/05/2023 Ramakhi 1707003003WL005132 Ramakhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 Ramakhi (000000)
42 JATARA MP-07-003-003-001/219-A
(KESHAVGARH KHAS) 		1707003003NRG24280520230064554 28/05/2023 Saroj 1707003003WL005131 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 Saroj (000000)
43 JATARA MP-07-003-003-001/239-D
(KESHAVGARH KHAS) 		1707003003NRG24280520230064588 28/05/2023 Ramdevi 1707003003WL005132 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Rejected 05/06/2023 078657701 Account closed
44 JATARA MP-07-003-003-001/250-B
(KESHAVGARH KHAS) 		1707003003NRG24280520230064563 28/05/2023 Ajay 1707003003WL005131 Ajay 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 078657701 Ajay (000000)
45 JATARA MP-07-003-003-001/252-B
(KESHAVGARH KHAS) 		1707003003NRG24280520230064567 28/05/2023 Mamta 1707003003WL005131 Mamta 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 078657701 Mamta (000000)
46 JATARA MP-07-003-003-001/312-A
(KESHAVGARH KHAS) 		1707003003NRG24280520230064594 28/05/2023 Chhidoo Yadav 1707003003WL005132 Chhidoo Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 ChhidooYadav (000000)
47 JATARA MP-07-003-003-001/312-A
(KESHAVGARH KHAS) 		1707003003NRG24280520230064595 28/05/2023 Rekha 1707003003WL005132 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 Rekha (000000)
48 JATARA MP-07-003-003-001/312-B
(KESHAVGARH KHAS) 		1707003003NRG24280520230064569 28/05/2023 Ranjeet 1707003003WL005131 Ranjeet 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 078657701 Ranjeet (000000)
49 JATARA MP-07-003-003-001/74-A
(KESHAVGARH KHAS) 		1707003003NRG24280520230064598 28/05/2023 Kalan 1707003003WL005132 Kalan 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 Kalan (000000)
50 JATARA MP-07-003-003-001/92
(KESHAVGARH KHAS) 		1707003003NRG24280520230064602 28/05/2023 deepak 1707003003WL005132 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 deepak (000000)
51 JATARA MP-07-003-003-001/92
(KESHAVGARH KHAS) 		1707003003NRG24280520230064601 28/05/2023 Dinesh 1707003003WL005132 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 Dinesh (000000)
52 JATARA MP-07-003-016-001/111
(PADWAR) 		1707003016NRG24280520230065024 28/05/2023 jitendra 1707003016WL005160 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 jitendra (000000)
53 JATARA MP-07-003-016-001/122-C
(PADWAR) 		1707003016NRG24280520230065027 28/05/2023 Brajendra 1707003016WL005160 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 Brajendra (000000)
54 JATARA MP-07-003-016-001/122-C
(PADWAR) 		1707003016NRG24280520230065028 28/05/2023 Priti 1707003016WL005160 Priti 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 Priti (000000)
55 JATARA MP-07-003-016-001/124-B
(PADWAR) 		1707003016NRG24280520230065029 28/05/2023 Bhaiyaram 1707003016WL005160 Bhaiyaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 Bhaiyaram (000000)
56 JATARA MP-07-003-016-001/124-B
(PADWAR) 		1707003016NRG24280520230065030 28/05/2023 kamalkuwar 1707003016WL005160 kamalkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 kamalkuwar (000000)
57 JATARA MP-07-003-016-001/125-A
(PADWAR) 		1707003016NRG24280520230064914 28/05/2023 angori 1707003016WL005157 angori 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 angori (000000)
58 JATARA MP-07-003-016-001/125-A
(PADWAR) 		1707003016NRG24280520230064913 28/05/2023 manoj 1707003016WL005157 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 manoj (000000)
59 JATARA MP-07-003-016-001/145-A
(PADWAR) 		1707003016NRG24280520230064919 28/05/2023 hakam 1707003016WL005157 hakam 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 hakam (000000)
60 JATARA MP-07-003-016-001/145-A
(PADWAR) 		1707003016NRG24280520230064920 28/05/2023 kranti 1707003016WL005157 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 kranti (000000)
61 JATARA MP-07-003-018-001/32
(KHAIRA) 		1707003018NRG24280520230065210 28/05/2023 ASOK 1707003018WL005175 ASOK 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 ASOK (000000)
62 JATARA MP-07-003-031-001/113-A
(KHAROI) 		1707003031NRG24270520230064232 28/05/2023 Bhikam singh Ghosh 1707003031WL005108 Bhikam singh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 BhikamsinghGhosh (000000)
63 JATARA MP-07-003-031-001/224
(KHAROI) 		1707003031NRG24270520230064258 28/05/2023 Veer singh 1707003031WL005113 Veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 Veersingh (000000)
64 JATARA MP-07-003-066-001/294
(MOHANGARH) 		1707003066NRG24280520230065607 28/05/2023 gorishankar 1707003066WL005235 gorishankar 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 078657701 gorishankar (000000)
65 JATARA MP-07-003-066-001/294
(MOHANGARH) 		1707003066NRG24280520230065606 28/05/2023 kanju 1707003066WL005235 kanju 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 078657701 kanju (000000)
66 JATARA MP-07-003-066-001/351
(MOHANGARH) 		1707003066NRG24280520230065608 28/05/2023 ganeshi 1707003066WL005235 ganeshi 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 078657701 ganeshi (000000)
67 JATARA MP-07-003-066-001/407
(MOHANGARH) 		1707003066NRG24280520230065610 28/05/2023 raju 1707003066WL005235 raju 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 078657701 raju (000000)
68 JATARA MP-07-003-066-001/407
(MOHANGARH) 		1707003066NRG24280520230065609 28/05/2023 raju 1707003066WL005235 raju 00602 SBIN0RRMBGB 663 663 Processed 05/06/2023 078657701 raju (000000)
69 JATARA MP-07-003-066-001/597-B
(MOHANGARH) 		1707003066NRG24280520230065617 28/05/2023 hina 1707003066WL005235 hina 00602 SBIN0RRMBGB 884 884 Processed 05/06/2023 078657701 hina (000000)
70 JATARA MP-07-003-069-001/27-A
(MAJGUWA) 		1707003016NRG24280520230064965 28/05/2023 Malti 1707003016WL005157 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 Malti (000000)
71 JATARA MP-07-003-069-001/61
(MAJGUWA) 		1707003016NRG24280520230064975 28/05/2023 rameshwar 1707003016WL005157 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 rameshwar (000000)
72 JATARA MP-07-003-069-001/76
(MAJGUWA) 		1707003016NRG24280520230064983 28/05/2023 summa 1707003016WL005157 summa 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 summa (000000)
73 JATARA MP-07-003-069-001/79
(MAJGUWA) 		1707003016NRG24280520230064985 28/05/2023 mohan 1707003016WL005157 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 mohan (000000)
74 JATARA MP-07-003-069-001/92
(MAJGUWA) 		1707003016NRG24280520230064987 28/05/2023 kriparam 1707003016WL005157 kriparam 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 kriparam (000000)
75 JATARA MP-07-003-069-001/92
(MAJGUWA) 		1707003016NRG24280520230064988 28/05/2023 sukhvati 1707003016WL005157 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 sukhvati (000000)
76 JATARA MP-07-003-069-001/93
(MAJGUWA) 		1707003016NRG24280520230064994 28/05/2023 gajra 1707003016WL005157 gajra 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 gajra (000000)
77 JATARA MP-07-003-069-001/93
(MAJGUWA) 		1707003016NRG24280520230064993 28/05/2023 Poran 1707003016WL005157 Poran 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 Poran (000000)
78 JATARA MP-07-003-088-001/107
(LAKHEPUR) 		1707003088NRG24280520230065088 28/05/2023 bhaeyalal 1707003088WL005163 bhaeyalal 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 bhaeyalal (000000)
79 JATARA MP-07-003-088-001/109-A
(LAKHEPUR) 		1707003088NRG24280520230065095 28/05/2023 mahendra 1707003088WL005163 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 mahendra (000000)
80 JATARA MP-07-003-088-001/117
(LAKHEPUR) 		1707003088NRG24280520230065101 28/05/2023 roopa 1707003088WL005163 roopa 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 roopa (000000)
81 JATARA MP-07-003-088-001/128
(LAKHEPUR) 		1707003088NRG24280520230065111 28/05/2023 ramdevi 1707003088WL005163 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 ramdevi (000000)
82 JATARA MP-07-003-088-001/16-A
(LAKHEPUR) 		1707003088NRG24280520230065120 28/05/2023 suneel 1707003088WL005163 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 suneel (000000)
83 JATARA MP-07-003-088-001/16-B
(LAKHEPUR) 		1707003088NRG24280520230065122 28/05/2023 rajkumari 1707003088WL005163 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 rajkumari (000000)
84 JATARA MP-07-003-088-001/17
(LAKHEPUR) 		1707003088NRG24280520230065124 28/05/2023 laccho 1707003088WL005163 laccho 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 laccho (000000)
85 JATARA MP-07-003-088-001/19
(LAKHEPUR) 		1707003088NRG24280520230065127 28/05/2023 jagat singh 1707003088WL005163 jagat singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 jagatsingh (000000)
86 JATARA MP-07-003-088-001/22-B
(LAKHEPUR) 		1707003088NRG24280520230065131 28/05/2023 SANJEEV 1707003088WL005163 SANJEEV 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 SANJEEV (000000)
87 JATARA MP-07-003-088-001/28
(LAKHEPUR) 		1707003088NRG24280520230065136 28/05/2023 ramu 1707003088WL005163 ramu 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 ramu (000000)
88 JATARA MP-07-003-088-001/29-A
(LAKHEPUR) 		1707003088NRG24280520230065140 28/05/2023 bharti 1707003088WL005163 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 bharti (000000)
89 JATARA MP-07-003-088-001/3-B
(LAKHEPUR) 		1707003088NRG24280520230065146 28/05/2023 CHANDKALI 1707003088WL005163 CHANDKALI 00602 SBIN0RRMBGB 1105 1105 Processed 05/06/2023 078657701 CHANDKALI (000000)
90 JATARA MP-07-003-089-002/16
(PANCHAMPURA) 		1707003089NRG24270520230064236 28/05/2023 usha 1707003089WL005111 usha 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 usha (000000)
91 JATARA MP-07-003-089-002/24-C
(PANCHAMPURA) 		1707003089NRG24270520230064239 28/05/2023 veerbhan 1707003089WL005111 veerbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 veerbhan (000000)
92 JATARA MP-07-003-089-002/24-C
(PANCHAMPURA) 		1707003089NRG24270520230064238 28/05/2023 veerbhan 1707003089WL005111 veerbhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 veerbhan (000000)
93 JATARA MP-07-003-089-002/40
(PANCHAMPURA) 		1707003089NRG24270520230064240 28/05/2023 pramod 1707003089WL005111 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 pramod (000000)
94 JATARA MP-07-003-089-003/142-C
(PANCHAMPURA) 		1707003089NRG24270520230064245 28/05/2023 ammu 1707003089WL005111 ammu 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 ammu (000000)
95 JATARA MP-07-003-089-005/17-D
(PANCHAMPURA) 		1707003016NRG24280520230064614 28/05/2023 jyapal 1707003016WL005135 jyapal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 jyapal (000000)
96 JATARA MP-07-003-089-005/28
(PANCHAMPURA) 		1707003016NRG24280520230064617 28/05/2023 nanni bai 1707003016WL005135 nanni bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 nannibai (000000)
97 JATARA MP-07-003-089-005/28
(PANCHAMPURA) 		1707003016NRG24280520230064616 28/05/2023 ramdash 1707003016WL005135 ramdash 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 ramdash (000000)
98 JATARA MP-07-003-089-005/40-A
(PANCHAMPURA) 		1707003016NRG24280520230064620 28/05/2023 pancham 1707003016WL005135 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 pancham (000000)
99 JATARA MP-07-003-089-005/61-B
(PANCHAMPURA) 		1707003016NRG24280520230064622 28/05/2023 rajnee 1707003016WL005135 rajnee 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 rajnee (000000)
100 JATARA MP-07-003-089-005/68
(PANCHAMPURA) 		1707003016NRG24280520230064624 28/05/2023 babulal 1707003016WL005136 babulal 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 078657701 babulal (000000)
101 JATARA MP-07-003-089-005/79
(PANCHAMPURA) 		1707003016NRG24280520230064623 28/05/2023 RAMSHAKHI 1707003016WL005135 RAMSHAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 RAMSHAKHI (000000)
102 JATARA MP-07-003-090-001/111-A
(DARGAYA KHURD) 		1707003090NRG24270520230064205 28/05/2023 omprakash 1707003090WL005107 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 omprakash (000000)
103 JATARA MP-07-003-090-001/111-B
(DARGAYA KHURD) 		1707003090NRG24270520230064207 28/05/2023 manoj 1707003090WL005107 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 manoj (000000)
104 JATARA MP-07-003-090-001/225-C
(DARGAYA KHURD) 		1707003090NRG24270520230064216 28/05/2023 bhajan 1707003090WL005107 bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 bhajan (000000)
105 JATARA MP-07-003-090-001/33-A
(DARGAYA KHURD) 		1707003090NRG24270520230064223 28/05/2023 kallu kewat 1707003090WL005107 kallu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 kallukewat (000000)
106 JATARA MP-07-003-090-001/39
(DARGAYA KHURD) 		1707003090NRG24270520230064228 28/05/2023 kusum 1707003090WL005107 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 kusum (000000)
107 JATARA MP-07-003-090-001/39
(DARGAYA KHURD) 		1707003090NRG24270520230064227 28/05/2023 kusum 1707003090WL005107 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 kusum (000000)
108 JATARA MP-07-003-090-001/75-A
(DARGAYA KHURD) 		1707003090NRG24270520230064230 28/05/2023 halke 1707003090WL005107 halke 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657701 halke (000000)
SubTotal 91273 91273
109 JATARA MP-07-003-003-001/111-C
(KESHAVGARH KHAS) 		1707003003NRG24280520230064545 28/05/2023 narayandas 1707003003WL005131 narayandas 00688 FINO0001446 1105 1105 Processed 05/06/2023 078657701 narayandas (000000)
110 JATARA MP-07-003-003-001/25-A
(KESHAVGARH KHAS) 		1707003003NRG24280520230064561 28/05/2023 seema yadav 1707003003WL005131 seema yadav 00688 FINO0001446 1105 1105 Rejected 05/06/2023 078657701 A/c Blocked or Frozen
111 JATARA MP-07-003-088-001/123-C
(LAKHEPUR) 		1707003088NRG24280520230065109 28/05/2023 prathviraj 1707003088WL005163 prathviraj 00688 FINO0001446 1105 1105 Processed 05/06/2023 078657701 prathviraj (000000)
112 JATARA MP-07-003-088-001/35-A
(LAKHEPUR) 		1707003088NRG24280520230065149 28/05/2023 Kehar Lodhi 1707003088WL005163 Kehar Lodhi 00688 FINO0001446 1105 1105 Processed 05/06/2023 078657701 KeharLodhi (000000)
113 JATARA MP-07-003-089-003/36-A
(PANCHAMPURA) 		1707003089NRG24270520230064490 28/05/2023 geeta 1707003089WL005122 geeta 00688 FINO0001446 1326 1326 Processed 05/06/2023 078657701 geeta (000000)
SubTotal 5746 5746
114 JATARA MP-07-003-039-001/514-A
(PAITPURA) 		1707003039NRG24280520230065631 28/05/2023 ramdas 1707003039WL005236 ramdas 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078657701 ramdas (000000)
115 JATARA MP-07-003-090-001/180-A
(DARGAYA KHURD) 		1707003090NRG24270520230064210 28/05/2023 meenu 1707003090WL005107 meenu 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078657701 meenu (000000)
SubTotal 2652 2652
116 JATARA MP-07-003-016-001/125-B
(PADWAR) 		1707003016NRG24280520230064915 28/05/2023 Abhisek 1707003016WL005157 Abhisek 00703 AIRP0000001 1326 1326 Processed 05/06/2023 078657701 Abhisek (000000)
117 JATARA MP-07-003-016-001/125-B
(PADWAR) 		1707003016NRG24280520230064916 28/05/2023 rashmi 1707003016WL005157 rashmi 00703 AIRP0000001 1326 1326 Rejected 05/06/2023 078657701 A/c Blocked or Frozen
SubTotal 2652 2652
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_280523FTO_61278 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 7956
2 JATARA MP1707003_280523FTO_61278 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_280523FTO_61278 IDBI Bank IBKL0001565 TIKAMGARH 1326
4 JATARA MP1707003_280523FTO_61278 Indian Bank IDIB000T571 Tikamgarh 2652
5 JATARA MP1707003_280523FTO_61278 State Bank of India SBIN0002856 JATARA 1326
6 JATARA MP1707003_280523FTO_61278 State Bank of India SBIN0003178 DIGODA 19227
7 JATARA MP1707003_280523FTO_61278 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
8 JATARA MP1707003_280523FTO_61278 State Bank of India SBIN0013663 JERON KHALSA 3094
9 JATARA MP1707003_280523FTO_61278 Union Bank of India UBIN0549908 TIKAMGARH 1326
10 JATARA MP1707003_280523FTO_61278 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2652
11 JATARA MP1707003_280523FTO_61278 Madhyanchal Gramin Bank SBIN0RRMBGB goor 43758
12 JATARA MP1707003_280523FTO_61278 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1989
13 JATARA MP1707003_280523FTO_61278 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 42874
14 JATARA MP1707003_280523FTO_61278 Fino Payments Bank Ltd FINO0001446 MP RO 5746
15 JATARA MP1707003_280523FTO_61278 India Post Payments Bank IPOS0000001 Tikamgarh 2652
16 JATARA MP1707003_280523FTO_61278 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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