Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:54:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_100124APB_FTO_426817
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-07-003-016-001/131-A
(PADWAR) 		1707003016NRG24100120240511017 10/01/2024 devendra 1707003016WL044886 devendra 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685978653 devendra BANK OF BARODA(606985)
2 JATARA MP-07-003-016-001/131-A
(PADWAR) 		1707003016NRG24100120240511018 10/01/2024 mamta 1707003016WL044886 mamta 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685978653 mamta BANK OF BARODA(606985)
3 JATARA MP-07-003-016-001/17
(PADWAR) 		1707003016NRG24100120240511019 10/01/2024 JAIYSINGH 1707003016WL044886 JAIYSINGH 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685978653 JAIYSINGH BANK OF BARODA(606985)
4 JATARA MP-07-003-016-001/56
(PADWAR) 		1707003016NRG24100120240511027 10/01/2024 balvan 1707003016WL044886 balvan 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685978653 balvan BANK OF BARODA(606985)
5 JATARA MP-07-003-016-001/90-B
(PADWAR) 		1707003016NRG24100120240511030 10/01/2024 surendra 1707003016WL044886 surendra 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685978653 surendra BANK OF BARODA(606985)
SubTotal 6630 6630
6 JATARA MP-07-003-016-001/100-C
(PADWAR) 		1707003016NRG24100120240511015 10/01/2024 Brajendra 1707003016WL044886 Brajendra 00048 BKID0009444 1326 1326 Processed 13/03/2024 685978653 Brajendra BANK OF INDIA(508505)
SubTotal 1326 1326
7 JATARA MP-07-003-002-001/488
(NANDANWARA KHAS) 		1707003002NRG24100120240510986 10/01/2024 mahendra 1707003002WL044884 mahendra 00078 CNRB0004145 1326 1326 Processed 13/03/2024 685978653 mahendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 JATARA MP-07-003-002-001/159
(NANDANWARA KHAS) 		1707003002NRG24100120240510964 10/01/2024 Balchand 1707003002WL044883 Balchand 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685978653 Balchand STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-002-001/357-A
(NANDANWARA KHAS) 		1707003002NRG24100120240511006 10/01/2024 shalendra 1707003002WL044885 shalendra 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685978653 shalendra STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-002-001/359
(NANDANWARA KHAS) 		1707003002NRG24100120240511007 10/01/2024 omprakash 1707003002WL044885 omprakash 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685978653 omprakash MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-002-001/397-C
(NANDANWARA KHAS) 		1707003002NRG24100120240510975 10/01/2024 Goloo 1707003002WL044883 Goloo 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685978653 Goloo INDIA POST PAYMENTS BANK LIMITED(508528)
12 JATARA MP-07-003-002-001/436
(NANDANWARA KHAS) 		1707003002NRG24100120240510983 10/01/2024 geeta 1707003002WL044884 geeta 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685978653 geeta STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-002-002/263
(NANDANWARA KHAS) 		1707003002NRG24100120240511013 10/01/2024 pana bai 1707003002WL044885 pana bai 00415 SBIN0002886 1326 1326 Rejected 13/03/2024 685978653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JATARA MP-07-003-002-002/263
(NANDANWARA KHAS) 		1707003002NRG24100120240511014 10/01/2024 panabai 1707003002WL044885 panabai 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685978653 panabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 JATARA MP-07-003-002-001/343
(NANDANWARA KHAS) 		1707003002NRG24100120240510974 10/01/2024 sohan 1707003002WL044883 sohan 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685978653 sohan STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-002-001/343
(NANDANWARA KHAS) 		1707003002NRG24100120240510973 10/01/2024 sohan 1707003002WL044883 sohan 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685978653 sohan CENTRAL BANK OF INDIA(607115)
17 JATARA MP-07-003-002-002/196-A
(NANDANWARA KHAS) 		1707003002NRG24100120240510994 10/01/2024 rani 1707003002WL044884 rani 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685978653 rani MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-002-002/196-A
(NANDANWARA KHAS) 		1707003002NRG24100120240510993 10/01/2024 rani 1707003002WL044884 rani 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685978653 rani STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-016-001/37
(PADWAR) 		1707003016NRG24100120240511022 10/01/2024 Parvat 1707003016WL044886 Parvat 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685978653 Parvat BANK OF BARODA(606985)
20 JATARA MP-07-003-016-001/37
(PADWAR) 		1707003016NRG24100120240511021 10/01/2024 Parvat 1707003016WL044886 Parvat 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685978653 Parvat BANK OF BARODA(606985)
21 JATARA MP-07-003-016-001/56
(PADWAR) 		1707003016NRG24100120240511026 10/01/2024 Bablu 1707003016WL044886 Bablu 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685978653 Bablu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
22 JATARA MP-07-003-002-001/160
(NANDANWARA KHAS) 		1707003002NRG24100120240510965 10/01/2024 Prahlad 1707003002WL044883 Prahlad 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685978653 Prahlad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 JATARA MP-07-003-002-001/170
(NANDANWARA KHAS) 		1707003002NRG24100120240511002 10/01/2024 Suneel 1707003002WL044885 Suneel 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685978653 Suneel STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-002-001/170
(NANDANWARA KHAS) 		1707003002NRG24100120240511001 10/01/2024 Suneel 1707003002WL044885 Suneel 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685978653 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
25 JATARA MP-07-003-002-001/199-A
(NANDANWARA KHAS) 		1707003002NRG24100120240510966 10/01/2024 dhansingh 1707003002WL044883 dhansingh 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685978653 dhansingh MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-002-001/316
(NANDANWARA KHAS) 		1707003002NRG24100120240510968 10/01/2024 keshkali 1707003002WL044883 keshkali 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685978653 keshkali STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-002-001/452
(NANDANWARA KHAS) 		1707003002NRG24100120240510985 10/01/2024 indrasingh 1707003002WL044884 indrasingh 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685978653 indrasingh FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-002-001/452
(NANDANWARA KHAS) 		1707003002NRG24100120240510984 10/01/2024 indrasingh 1707003002WL044884 indrasingh 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685978653 indrasingh STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-002-002/13
(NANDANWARA KHAS) 		1707003002NRG24100120240510988 10/01/2024 sukharam kumar 1707003002WL044884 sukharam kumar 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685978653 sukharamkumar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-002-002/19-A
(NANDANWARA KHAS) 		1707003002NRG24100120240510992 10/01/2024 JYOTI 1707003002WL044884 JYOTI 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685978653 JYOTI MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-002-002/70-A
(NANDANWARA KHAS) 		1707003002NRG24100120240510980 10/01/2024 suneel 1707003002WL044883 suneel 00415 SBIN0003712 1326 1326 Processed 13/03/2024 685978653 suneel STATE BANK OF INDIA(508548)
SubTotal 13260 13260
32 JATARA MP-07-003-002-002/273
(NANDANWARA KHAS) 		1707003002NRG24100120240510978 10/01/2024 sonu 1707003002WL044883 sonu 00415 SBIN0010858 1326 1326 Processed 13/03/2024 685978653 sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 JATARA MP-07-003-002-001/101-A
(NANDANWARA KHAS) 		1707003002NRG24100120240510961 10/01/2024 Hariram Rajak 1707003002WL044883 Hariram Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 HariramRajak INDIA POST PAYMENTS BANK LIMITED(508528)
34 JATARA MP-07-003-002-001/106
(NANDANWARA KHAS) 		1707003002NRG24100120240510962 10/01/2024 Bharat 1707003002WL044883 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
35 JATARA MP-07-003-002-001/108
(NANDANWARA KHAS) 		1707003002NRG24100120240510963 10/01/2024 deepchand 1707003002WL044883 deepchand 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 deepchand STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-002-001/265
(NANDANWARA KHAS) 		1707003002NRG24100120240511003 10/01/2024 shivrajsingh 1707003002WL044885 shivrajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-002-001/316
(NANDANWARA KHAS) 		1707003002NRG24100120240510967 10/01/2024 balaram 1707003002WL044883 balaram 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 685978653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JATARA MP-07-003-002-001/323
(NANDANWARA KHAS) 		1707003002NRG24100120240510969 10/01/2024 prabhu 1707003002WL044883 prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
39 JATARA MP-07-003-002-001/328
(NANDANWARA KHAS) 		1707003002NRG24100120240510970 10/01/2024 Kapoore 1707003002WL044883 Kapoore 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 Kapoore MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-002-001/328
(NANDANWARA KHAS) 		1707003002NRG24100120240510971 10/01/2024 Makkhan 1707003002WL044883 Makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 Makkhan MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-002-001/328-B
(NANDANWARA KHAS) 		1707003002NRG24100120240510972 10/01/2024 SADHANA 1707003002WL044883 SADHANA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 SADHANA MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-002-001/357-A
(NANDANWARA KHAS) 		1707003002NRG24100120240511005 10/01/2024 MAHENDRA 1707003002WL044885 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-002-001/357-A
(NANDANWARA KHAS) 		1707003002NRG24100120240511004 10/01/2024 pushpa bai 1707003002WL044885 pushpa bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 pushpabai MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-002-001/415
(NANDANWARA KHAS) 		1707003002NRG24100120240511008 10/01/2024 anoj singh 1707003002WL044885 anoj singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 anojsingh MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-002-001/429
(NANDANWARA KHAS) 		1707003002NRG24100120240511009 10/01/2024 dhaneeram 1707003002WL044885 dhaneeram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 dhaneeram MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-002-001/429
(NANDANWARA KHAS) 		1707003002NRG24100120240511010 10/01/2024 rajeswari 1707003002WL044885 rajeswari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 rajeswari MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-002-001/436
(NANDANWARA KHAS) 		1707003002NRG24100120240510982 10/01/2024 ramji 1707003002WL044884 ramji 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 ramji MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-002-001/488
(NANDANWARA KHAS) 		1707003002NRG24100120240510987 10/01/2024 geeta sahu 1707003002WL044884 geeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 geetasahu INDIA POST PAYMENTS BANK LIMITED(508528)
49 JATARA MP-07-003-002-001/496
(NANDANWARA KHAS) 		1707003002NRG24100120240510976 10/01/2024 beeran 1707003002WL044883 beeran 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 beeran MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-002-001/508
(NANDANWARA KHAS) 		1707003002NRG24100120240510977 10/01/2024 jitendra 1707003002WL044883 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 jitendra MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-002-002/13
(NANDANWARA KHAS) 		1707003002NRG24100120240510989 10/01/2024 jashoda 1707003002WL044884 jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 jashoda MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-002-002/133
(NANDANWARA KHAS) 		1707003002NRG24100120240510991 10/01/2024 BENIBAI 1707003002WL044884 BENIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 BENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 JATARA MP-07-003-002-002/133
(NANDANWARA KHAS) 		1707003002NRG24100120240510990 10/01/2024 komal 1707003002WL044884 komal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 komal MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-002-002/247
(NANDANWARA KHAS) 		1707003002NRG24100120240510997 10/01/2024 Balkishan 1707003002WL044884 Balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 Balkishan MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-002-002/247
(NANDANWARA KHAS) 		1707003002NRG24100120240510998 10/01/2024 chandrabati 1707003002WL044884 chandrabati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 chandrabati MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-002-002/247
(NANDANWARA KHAS) 		1707003002NRG24100120240510995 10/01/2024 khilan 1707003002WL044884 khilan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 khilan MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-002-002/247
(NANDANWARA KHAS) 		1707003002NRG24100120240510996 10/01/2024 parwati 1707003002WL044884 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 parwati MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-002-002/262
(NANDANWARA KHAS) 		1707003002NRG24100120240511012 10/01/2024 sonam 1707003002WL044885 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 sonam STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-002-002/262
(NANDANWARA KHAS) 		1707003002NRG24100120240511011 10/01/2024 sonam 1707003002WL044885 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 sonam MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-002-002/59
(NANDANWARA KHAS) 		1707003002NRG24100120240510999 10/01/2024 ashok 1707003002WL044884 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 ashok MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-002-002/59
(NANDANWARA KHAS) 		1707003002NRG24100120240511000 10/01/2024 dropati 1707003002WL044884 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 dropati MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-002-002/60
(NANDANWARA KHAS) 		1707003002NRG24100120240510979 10/01/2024 dwarka 1707003002WL044883 dwarka 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 dwarka MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-002-002/70-A
(NANDANWARA KHAS) 		1707003002NRG24100120240510981 10/01/2024 VIMALA 1707003002WL044883 VIMALA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 VIMALA MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-016-001/17
(PADWAR) 		1707003016NRG24100120240511020 10/01/2024 jaykuwar 1707003016WL044886 jaykuwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 jaykuwar MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-016-001/37-A
(PADWAR) 		1707003016NRG24100120240511024 10/01/2024 krashna 1707003016WL044886 krashna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 krashna MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-016-001/37-A
(PADWAR) 		1707003016NRG24100120240511023 10/01/2024 mohan singh 1707003016WL044886 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 mohansingh STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-016-001/37-B
(PADWAR) 		1707003016NRG24100120240511025 10/01/2024 hardevsingh 1707003016WL044886 hardevsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 hardevsingh MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-016-001/57
(PADWAR) 		1707003016NRG24100120240511028 10/01/2024 nathu 1707003016WL044886 nathu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 nathu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
69 JATARA MP-07-003-016-001/90-B
(PADWAR) 		1707003016NRG24100120240511029 10/01/2024 surendra 1707003016WL044886 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 surendra STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-089-004/40-B
(PANCHAMPURA) 		1707003092NRG24100120240510686 10/01/2024 satis 1707003092WL044869 satis 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 satis MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-089-004/47-C
(PANCHAMPURA) 		1707003092NRG24100120240510687 10/01/2024 parvati 1707003092WL044869 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 parvati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
72 JATARA MP-07-003-089-004/56
(PANCHAMPURA) 		1707003092NRG24100120240510688 10/01/2024 Pushpa 1707003092WL044869 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685978653 Pushpa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53040 53040
73 JATARA MP-07-003-059-002/1-A
(RATANGUWAN) 		1707003059NRG24100120240510940 10/01/2024 BINOD KUMAR BANSHKAR 1707003059WL044881 BINOD KUMAR BANSHKAR 00688 FINO0001001 1105 1105 Processed 13/03/2024 685978653 BINODKUMARBANSHKAR FINO PAYMENTS BANK LTD(608001)
74 JATARA MP-07-003-059-002/1-B
(RATANGUWAN) 		1707003059NRG24100120240510941 10/01/2024 RAVI BANSHKAR 1707003059WL044881 RAVI BANSHKAR 00688 FINO0001001 1105 1105 Processed 13/03/2024 685978653 RAVIBANSHKAR FINO PAYMENTS BANK LTD(608001)
75 JATARA MP-07-003-059-002/85-D
(RATANGUWAN) 		1707003059NRG24100120240510942 10/01/2024 Santosh Banshkar 1707003059WL044881 Santosh Banshkar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685978653 SantoshBanshkar STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-059-002/87-A
(RATANGUWAN) 		1707003059NRG24100120240510943 10/01/2024 anand banshkar 1707003059WL044881 anand banshkar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685978653 anandbanshkar FINO PAYMENTS BANK LTD(608001)
77 JATARA MP-07-003-059-002/87-B
(RATANGUWAN) 		1707003059NRG24100120240510944 10/01/2024 sukram banshkar 1707003059WL044881 sukram banshkar 00688 FINO0001001 1105 1105 Processed 13/03/2024 685978653 sukrambanshkar FINO PAYMENTS BANK LTD(608001)
78 JATARA MP-07-003-059-003/10-A
(RATANGUWAN) 		1707003059NRG24100120240510945 10/01/2024 bandna kewat 1707003059WL044881 bandna kewat 00688 FINO0001001 1105 1105 Processed 13/03/2024 685978653 bandnakewat FINO PAYMENTS BANK LTD(608001)
79 JATARA MP-07-003-059-003/10-D
(RATANGUWAN) 		1707003059NRG24100120240510946 10/01/2024 DESHRAJ KEWAT 1707003059WL044881 DESHRAJ KEWAT 00688 FINO0001001 1105 1105 Processed 13/03/2024 685978653 DESHRAJKEWAT FINO PAYMENTS BANK LTD(608001)
80 JATARA MP-07-003-059-003/11-C
(RATANGUWAN) 		1707003059NRG24100120240510947 10/01/2024 BHAJJO KEWAT 1707003059WL044881 BHAJJO KEWAT 00688 FINO0001001 1105 1105 Processed 13/03/2024 685978653 BHAJJOKEWAT FINO PAYMENTS BANK LTD(608001)
81 JATARA MP-07-003-059-003/13-B
(RATANGUWAN) 		1707003059NRG24100120240510948 10/01/2024 SIBAM KEWAT 1707003059WL044881 SIBAM KEWAT 00688 FINO0001001 1105 1105 Processed 13/03/2024 685978653 SIBAMKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
82 JATARA MP-07-003-059-003/13-C
(RATANGUWAN) 		1707003059NRG24100120240510949 10/01/2024 ANAND KEWAT 1707003059WL044881 ANAND KEWAT 00688 FINO0001001 1105 1105 Processed 13/03/2024 685978653 ANANDKEWAT FINO PAYMENTS BANK LTD(608001)
83 JATARA MP-07-003-059-003/14-A
(RATANGUWAN) 		1707003059NRG24100120240510950 10/01/2024 Kamlesh Kevat 1707003059WL044881 Kamlesh Kevat 00688 FINO0001001 663 663 Processed 13/03/2024 685978653 KamleshKevat FINO PAYMENTS BANK LTD(608001)
84 JATARA MP-07-003-059-003/15-B
(RATANGUWAN) 		1707003059NRG24100120240510951 10/01/2024 CHOTELAL KEWAT 1707003059WL044881 CHOTELAL KEWAT 00688 FINO0001001 1105 1105 Processed 13/03/2024 685978653 CHOTELALKEWAT FINO PAYMENTS BANK LTD(608001)
85 JATARA MP-07-003-059-003/16-A
(RATANGUWAN) 		1707003059NRG24100120240510952 10/01/2024 HARNARAYAN KEWAT 1707003059WL044881 HARNARAYAN KEWAT 00688 FINO0001001 1105 1105 Processed 13/03/2024 685978653 HARNARAYANKEWAT FINO PAYMENTS BANK LTD(608001)
86 JATARA MP-07-003-059-003/18-A
(RATANGUWAN) 		1707003059NRG24100120240510953 10/01/2024 MOHAN KEWAT 1707003059WL044881 MOHAN KEWAT 00688 FINO0001001 1105 1105 Processed 13/03/2024 685978653 MOHANKEWAT FINO PAYMENTS BANK LTD(608001)
87 JATARA MP-07-003-059-003/21-A
(RATANGUWAN) 		1707003059NRG24100120240510954 10/01/2024 Devendra kewat 1707003059WL044881 Devendra kewat 00688 FINO0001001 1105 1105 Processed 13/03/2024 685978653 Devendrakewat FINO PAYMENTS BANK LTD(608001)
88 JATARA MP-07-003-059-003/21-D
(RATANGUWAN) 		1707003059NRG24100120240510955 10/01/2024 sono kewat 1707003059WL044881 sono kewat 00688 FINO0001001 884 884 Processed 13/03/2024 685978653 sonokewat STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-059-003/218-D
(RATANGUWAN) 		1707003059NRG24100120240510957 10/01/2024 USHA KEWAT 1707003059WL044881 USHA KEWAT 00688 FINO0001001 1105 1105 Processed 13/03/2024 685978653 USHAKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
90 JATARA MP-07-003-016-001/128-A
(PADWAR) 		1707003016NRG24100120240511016 10/01/2024 suhdra 1707003016WL044886 suhdra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685978653 suhdra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_100124APB_FTO_426817 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6630
2 JATARA MP1707003_100124APB_FTO_426817 Bank of India BKID0009444 TIKAMGARH 1326
3 JATARA MP1707003_100124APB_FTO_426817 Canara Bank CNRB0004145 TIKAMGARH 1326
4 JATARA MP1707003_100124APB_FTO_426817 State Bank of India SBIN0002886 PROTHVIPUR 9282
5 JATARA MP1707003_100124APB_FTO_426817 State Bank of India SBIN0003178 DIGODA 9282
6 JATARA MP1707003_100124APB_FTO_426817 State Bank of India SBIN0003712 LIDHORA 13260
7 JATARA MP1707003_100124APB_FTO_426817 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
8 JATARA MP1707003_100124APB_FTO_426817 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 15912
9 JATARA MP1707003_100124APB_FTO_426817 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 19890
10 JATARA MP1707003_100124APB_FTO_426817 Madhyanchal Gramin Bank SBIN0RRMBGB goor 11934
11 JATARA MP1707003_100124APB_FTO_426817 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
12 JATARA MP1707003_100124APB_FTO_426817 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
13 JATARA MP1707003_100124APB_FTO_426817 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 2652
14 JATARA MP1707003_100124APB_FTO_426817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
15 JATARA MP1707003_100124APB_FTO_426817 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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