Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_130623FTO_89306
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) 		1707003016NRG24130620230107416 13/06/2023 santosh 1707003016WL008527 santosh 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383413889 santosh (000000)
2 JATARA MP-07-003-069-001/197-B
(MAJGUWA) 		1707003016NRG24130620230107415 13/06/2023 santosh 1707003016WL008527 santosh 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383413889 santosh (000000)
SubTotal 2210 2210
3 JATARA MP-07-003-069-001/215
(MAJGUWA) 		1707003016NRG24130620230107418 13/06/2023 Rambagas 1707003016WL008527 Rambagas 00176 IDIB000T571 1105 1105 Processed 16/06/2023 383413889 Rambagas (000000)
4 JATARA MP-07-003-069-001/216
(MAJGUWA) 		1707003016NRG24130620230107419 13/06/2023 HARGOVINDRA 1707003016WL008527 HARGOVINDRA 00176 IDIB000T571 1105 1105 Processed 16/06/2023 383413889 HARGOVINDRA (000000)
SubTotal 2210 2210
5 JATARA MP-07-003-025-001/711
(CHANDPURA) 		1707003025NRG24130620230107960 13/06/2023 Shailendra 1707003025WL008559 Shailendra 00415 SBIN0002856 1326 1326 Processed 17/06/2023 383413889 Shailendra (000000)
6 JATARA MP-07-003-025-001/899
(CHANDPURA) 		1707003025NRG24130620230107967 13/06/2023 Gajendra Singh Ghosh 1707003025WL008559 Gajendra Singh Ghosh 00415 SBIN0002856 1326 1326 Processed 17/06/2023 383413889 GajendraSinghGhosh (000000)
7 JATARA MP-07-003-084-002/236
(MACHOURA) 		1707003091NRG24130620230108541 13/06/2023 brajlal 1707003091WL008622 brajlal 00415 SBIN0002856 1326 1326 Processed 17/06/2023 383413889 brajlal (000000)
8 JATARA MP-07-003-084-002/26-A
(MACHOURA) 		1707003091NRG24130620230108542 13/06/2023 Harcharan 1707003091WL008622 Harcharan 00415 SBIN0002856 1326 1326 Processed 17/06/2023 383413889 Harcharan (000000)
9 JATARA MP-07-003-084-002/28-A
(MACHOURA) 		1707003091NRG24130620230108548 13/06/2023 Ghanaram kushwaha 1707003091WL008622 Ghanaram kushwaha 00415 SBIN0002856 1326 1326 Processed 17/06/2023 383413889 Ghanaramkushwaha (000000)
10 JATARA MP-07-003-084-002/28-C
(MACHOURA) 		1707003091NRG24130620230108551 13/06/2023 Arti devi kushwaha 1707003091WL008622 Arti devi kushwaha 00415 SBIN0002856 1326 1326 Processed 17/06/2023 383413889 Artidevikushwaha (000000)
11 JATARA MP-07-003-084-002/280
(MACHOURA) 		1707003091NRG24130620230108552 13/06/2023 Narendra 1707003091WL008622 Narendra 00415 SBIN0002856 1326 1326 Processed 17/06/2023 383413889 Narendra (000000)
12 JATARA MP-07-003-084-002/345
(MACHOURA) 		1707003091NRG24130620230108561 13/06/2023 Panchu kushwaha 1707003091WL008622 Panchu kushwaha 00415 SBIN0002856 1326 1326 Processed 17/06/2023 383413889 Panchukushwaha (000000)
SubTotal 10608 10608
13 JATARA MP-07-003-016-001/146-B
(PADWAR) 		1707003016NRG24130620230107381 13/06/2023 ramdevi 1707003016WL008527 ramdevi 00415 SBIN0003178 1105 1105 Processed 17/06/2023 383413889 ramdevi (000000)
14 JATARA MP-07-003-016-001/146-B
(PADWAR) 		1707003016NRG24130620230107380 13/06/2023 Surendra 1707003016WL008527 Surendra 00415 SBIN0003178 1105 1105 Processed 17/06/2023 383413889 Surendra (000000)
15 JATARA MP-07-003-016-001/182
(PADWAR) 		1707003016NRG24130620230107383 13/06/2023 Kanchan 1707003016WL008527 Kanchan 00415 SBIN0003178 1105 1105 Processed 17/06/2023 383413889 Kanchan (000000)
16 JATARA MP-07-003-016-001/21-A
(PADWAR) 		1707003016NRG24130620230107386 13/06/2023 Kashiram 1707003016WL008527 Kashiram 00415 SBIN0003178 1105 1105 Processed 17/06/2023 383413889 Kashiram (000000)
17 JATARA MP-07-003-016-001/67-A
(PADWAR) 		1707003016NRG24130620230107396 13/06/2023 ruhit 1707003016WL008527 ruhit 00415 SBIN0003178 1105 1105 Processed 17/06/2023 383413889 ruhit (000000)
18 JATARA MP-07-003-016-001/67-A
(PADWAR) 		1707003016NRG24130620230107397 13/06/2023 sapna 1707003016WL008527 sapna 00415 SBIN0003178 1105 1105 Processed 17/06/2023 383413889 sapna (000000)
19 JATARA MP-07-003-016-001/76-A
(PADWAR) 		1707003016NRG24130620230107398 13/06/2023 ramprasad 1707003016WL008527 ramprasad 00415 SBIN0003178 1105 1105 Processed 17/06/2023 383413889 ramprasad (000000)
20 JATARA MP-07-003-016-001/78-B
(PADWAR) 		1707003016NRG24130620230107402 13/06/2023 Hardash pal 1707003016WL008527 Hardash pal 00415 SBIN0003178 1105 1105 Rejected 17/06/2023 383413889 Account closed
21 JATARA MP-07-003-016-001/78-B
(PADWAR) 		1707003016NRG24130620230107403 13/06/2023 Lallu pal 1707003016WL008527 Lallu pal 00415 SBIN0003178 1105 1105 Rejected 17/06/2023 383413889 Account closed
22 JATARA MP-07-003-022-001/11-B
(VERMA TAL) 		1707003022NRG24130620230108199 13/06/2023 Balmukundra 1707003022WL008579 Balmukundra 00415 SBIN0003178 1105 1105 Processed 17/06/2023 383413889 Balmukundra (000000)
23 JATARA MP-07-003-022-001/11-B
(VERMA TAL) 		1707003022NRG24130620230108200 13/06/2023 Rajubai 1707003022WL008579 Rajubai 00415 SBIN0003178 1105 1105 Processed 17/06/2023 383413889 Rajubai (000000)
24 JATARA MP-07-003-022-001/11-C
(VERMA TAL) 		1707003022NRG24130620230108201 13/06/2023 khilan 1707003022WL008579 khilan 00415 SBIN0003178 1105 1105 Processed 17/06/2023 383413889 khilan (000000)
25 JATARA MP-07-003-022-001/144-C
(VERMA TAL) 		1707003022NRG24130620230108213 13/06/2023 guddi 1707003022WL008579 guddi 00415 SBIN0003178 1105 1105 Processed 17/06/2023 383413889 guddi (000000)
26 JATARA MP-07-003-022-001/98
(VERMA TAL) 		1707003022NRG24130620230108228 13/06/2023 ANIRUDHRA 1707003022WL008579 ANIRUDHRA 00415 SBIN0003178 1105 1105 Processed 17/06/2023 383413889 ANIRUDHRA (000000)
27 JATARA MP-07-003-069-001/67
(MAJGUWA) 		1707003016NRG24130620230107437 13/06/2023 Parvati 1707003016WL008527 Parvati 00415 SBIN0003178 1105 1105 Processed 17/06/2023 383413889 Parvati (000000)
28 JATARA MP-07-003-076-002/124-A
(PANYARA KHERA) 		1707003076NRG24130620230108478 13/06/2023 Raju prasad adiwasi 1707003076WL008618 Raju prasad adiwasi 00415 SBIN0003178 1326 1326 Processed 17/06/2023 383413889 Rajuprasadadiwasi (000000)
29 JATARA MP-07-003-076-002/140
(PANYARA KHERA) 		1707003076NRG24130620230108481 13/06/2023 Babloo Adiwasi 1707003076WL008618 Babloo Adiwasi 00415 SBIN0003178 1326 1326 Processed 17/06/2023 383413889 BablooAdiwasi (000000)
30 JATARA MP-07-003-076-002/97
(PANYARA KHERA) 		1707003076NRG24130620230108491 13/06/2023 Bhumanidas yadav 1707003076WL008618 Bhumanidas yadav 00415 SBIN0003178 1326 1326 Processed 17/06/2023 383413889 Bhumanidasyadav (000000)
SubTotal 20553 20553
31 JATARA MP-07-003-037-002/221-B
(CHHIPARI) 		1707003037NRG24130620230108183 13/06/2023 Mamta Kushwaha 1707003037WL008577 Mamta Kushwaha 00415 SBIN0003712 221 221 Processed 17/06/2023 383413889 MamtaKushwaha (000000)
32 JATARA MP-07-003-037-002/311-B
(CHHIPARI) 		1707003037NRG24130620230108018 13/06/2023 MULIYA 1707003037WL008562 MULIYA 00415 SBIN0003712 442 442 Processed 17/06/2023 383413889 MULIYA (000000)
33 JATARA MP-07-003-037-002/555
(CHHIPARI) 		1707003037NRG24130620230108193 13/06/2023 Deepika 1707003037WL008577 Deepika 00415 SBIN0003712 221 221 Processed 17/06/2023 383413889 Deepika (000000)
34 JATARA MP-07-003-037-002/721-A
(CHHIPARI) 		1707003037NRG24130620230107789 13/06/2023 rajni kushwaha 1707003037WL008551 rajni kushwaha 00415 SBIN0003712 1326 1326 Rejected 17/06/2023 383413889 Account closed
35 JATARA MP-07-003-037-002/722-C
(CHHIPARI) 		1707003037NRG24130620230107818 13/06/2023 DEVIRAM KUSHWAHA 1707003037WL008553 DEVIRAM KUSHWAHA 00415 SBIN0003712 884 884 Processed 17/06/2023 383413889 DEVIRAMKUSHWAHA (000000)
36 JATARA MP-07-003-037-002/723-A
(CHHIPARI) 		1707003037NRG24130620230107822 13/06/2023 KAILASH KUSHWAHA 1707003037WL008553 KAILASH KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 17/06/2023 383413889 KAILASHKUSHWAHA (000000)
37 JATARA MP-07-003-037-002/723-A
(CHHIPARI) 		1707003037NRG24130620230107823 13/06/2023 KRANTI KUSHWAHA 1707003037WL008553 KRANTI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 17/06/2023 383413889 KRANTIKUSHWAHA (000000)
38 JATARA MP-07-003-037-002/724-A
(CHHIPARI) 		1707003037NRG24130620230107830 13/06/2023 SURESH LUHAR 1707003037WL008553 SURESH LUHAR 00415 SBIN0003712 1105 1105 Processed 17/06/2023 383413889 SURESHLUHAR (000000)
39 JATARA MP-07-003-037-002/724-C
(CHHIPARI) 		1707003037NRG24130620230107835 13/06/2023 BRAJESH KUSHWAHA 1707003037WL008553 BRAJESH KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 17/06/2023 383413889 BRAJESHKUSHWAHA (000000)
40 JATARA MP-07-003-037-002/724-D
(CHHIPARI) 		1707003037NRG24130620230107836 13/06/2023 suneeta kushwaha 1707003037WL008553 suneeta kushwaha 00415 SBIN0003712 1105 1105 Processed 17/06/2023 383413889 suneetakushwaha (000000)
41 JATARA MP-07-003-037-002/726-D
(CHHIPARI) 		1707003037NRG24130620230107851 13/06/2023 BRAJLAL KUSHWAHA 1707003037WL008553 BRAJLAL KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 17/06/2023 383413889 BRAJLALKUSHWAHA (000000)
42 JATARA MP-07-003-037-002/730
(CHHIPARI) 		1707003037NRG24130620230108082 13/06/2023 PINKI KUSHWAHA 1707003037WL008568 PINKI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 17/06/2023 383413889 PINKIKUSHWAHA (000000)
43 JATARA MP-07-003-037-002/730-A
(CHHIPARI) 		1707003037NRG24130620230108083 13/06/2023 RAMKUNVAR KUSHWAHA 1707003037WL008568 RAMKUNVAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 17/06/2023 383413889 RAMKUNVARKUSHWAHA (000000)
44 JATARA MP-07-003-037-002/731-A
(CHHIPARI) 		1707003037NRG24130620230108089 13/06/2023 MAHESH KUSHWAHA 1707003037WL008568 MAHESH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 17/06/2023 383413889 MAHESHKUSHWAHA (000000)
45 JATARA MP-07-003-037-002/732
(CHHIPARI) 		1707003037NRG24130620230108094 13/06/2023 DIBBO KUSHWAHA 1707003037WL008568 DIBBO KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 17/06/2023 383413889 DIBBOKUSHWAHA (000000)
46 JATARA MP-07-003-037-002/733
(CHHIPARI) 		1707003037NRG24130620230108100 13/06/2023 KISHORI KUSHWAHA 1707003037WL008568 KISHORI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 17/06/2023 383413889 KISHORIKUSHWAHA (000000)
47 JATARA MP-07-003-037-002/735-C
(CHHIPARI) 		1707003037NRG24130620230108111 13/06/2023 seema kushwaha 1707003037WL008568 seema kushwaha 00415 SBIN0003712 1326 1326 Rejected 17/06/2023 383413889 No Such Account
48 JATARA MP-07-003-083-001/162
(MARGUWAN) 		1707003083NRG24130620230108172 13/06/2023 DESHRAJ 1707003083WL008573 DESHRAJ 00415 SBIN0003712 1326 1326 Processed 17/06/2023 383413889 DESHRAJ (000000)
SubTotal 18785 18785
49 JATARA MP-07-003-069-001/93-B
(MAJGUWA) 		1707003016NRG24130620230107456 13/06/2023 mansing 1707003016WL008527 mansing 00468 UBIN0549908 1105 1105 Processed 16/06/2023 383413889 mansing (000000)
SubTotal 1105 1105
50 JATARA MP-07-003-016-001/125-A
(PADWAR) 		1707003016NRG24130620230107373 13/06/2023 angori 1707003016WL008527 angori 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383413889 angori (000000)
51 JATARA MP-07-003-016-001/125-A
(PADWAR) 		1707003016NRG24130620230107372 13/06/2023 manoj 1707003016WL008527 manoj 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383413889 manoj (000000)
52 JATARA MP-07-003-016-001/145-A
(PADWAR) 		1707003016NRG24130620230107378 13/06/2023 hakam 1707003016WL008527 hakam 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 hakam (000000)
53 JATARA MP-07-003-016-001/145-A
(PADWAR) 		1707003016NRG24130620230107379 13/06/2023 kranti 1707003016WL008527 kranti 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 kranti (000000)
54 JATARA MP-07-003-037-002/116-A
(CHHIPARI) 		1707003037NRG24130620230108014 13/06/2023 chintaman kewat 1707003037WL008562 chintaman kewat 00602 SBIN0RRMBGB 442 442 Processed 16/06/2023 383413889 chintamankewat (000000)
55 JATARA MP-07-003-037-002/221-B
(CHHIPARI) 		1707003037NRG24130620230107720 13/06/2023 Jugal kishor Kushwaha 1707003037WL008543 Jugal kishor Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 JugalkishorKushwaha (000000)
56 JATARA MP-07-003-037-002/271-A
(CHHIPARI) 		1707003037NRG24130620230108188 13/06/2023 BHAGUNTA 1707003037WL008577 BHAGUNTA 00602 SBIN0RRMBGB 442 442 Processed 16/06/2023 383413889 BHAGUNTA (000000)
57 JATARA MP-07-003-037-002/271-A
(CHHIPARI) 		1707003037NRG24130620230108189 13/06/2023 bhuvan kushwaha 1707003037WL008577 bhuvan kushwaha 00602 SBIN0RRMBGB 442 442 Rejected 16/06/2023 383413889 No Such Account
58 JATARA MP-07-003-037-002/311-B
(CHHIPARI) 		1707003037NRG24130620230108017 13/06/2023 surendra 1707003037WL008562 surendra 00602 SBIN0RRMBGB 442 442 Processed 16/06/2023 383413889 surendra (000000)
59 JATARA MP-07-003-037-002/721-B
(CHHIPARI) 		1707003037NRG24130620230107810 13/06/2023 KISSO KUSHWAHA 1707003037WL008553 KISSO KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 KISSOKUSHWAHA (000000)
60 JATARA MP-07-003-037-002/721-C
(CHHIPARI) 		1707003037NRG24130620230107812 13/06/2023 JAIBU KUSHWAHA 1707003037WL008553 JAIBU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 JAIBUKUSHWAHA (000000)
61 JATARA MP-07-003-037-002/721-C
(CHHIPARI) 		1707003037NRG24130620230107811 13/06/2023 MAGAN KSHWAHA 1707003037WL008553 MAGAN KSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 MAGANKSHWAHA (000000)
62 JATARA MP-07-003-037-002/721-D
(CHHIPARI) 		1707003037NRG24130620230107814 13/06/2023 SANGEETA KUSHWAHA 1707003037WL008553 SANGEETA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 SANGEETAKUSHWAHA (000000)
63 JATARA MP-07-003-037-002/722
(CHHIPARI) 		1707003037NRG24130620230107816 13/06/2023 USHA KUSHWAHA 1707003037WL008553 USHA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 USHAKUSHWAHA (000000)
64 JATARA MP-07-003-037-002/722-D
(CHHIPARI) 		1707003037NRG24130620230107792 13/06/2023 JAGDISH KUSHWAHA 1707003037WL008551 JAGDISH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 JAGDISHKUSHWAHA (000000)
65 JATARA MP-07-003-037-002/723
(CHHIPARI) 		1707003037NRG24130620230107820 13/06/2023 DHANIRAM KUSHWAHA 1707003037WL008553 DHANIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 DHANIRAMKUSHWAHA (000000)
66 JATARA MP-07-003-037-002/725
(CHHIPARI) 		1707003037NRG24130620230107838 13/06/2023 GOPICHANDRA KUSHWAHA 1707003037WL008553 GOPICHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 GOPICHANDRAKUSHWAHA (000000)
67 JATARA MP-07-003-037-002/725-C
(CHHIPARI) 		1707003037NRG24130620230107842 13/06/2023 RASHMI KUSHWAHA 1707003037WL008553 RASHMI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 RASHMIKUSHWAHA (000000)
68 JATARA MP-07-003-037-002/726
(CHHIPARI) 		1707003037NRG24130620230107846 13/06/2023 KALLU KUSHWAHA 1707003037WL008553 KALLU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 KALLUKUSHWAHA (000000)
69 JATARA MP-07-003-037-002/726-A
(CHHIPARI) 		1707003037NRG24130620230107847 13/06/2023 KASHIRAM KUSHWAHA 1707003037WL008553 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 KASHIRAMKUSHWAHA (000000)
70 JATARA MP-07-003-037-002/726-B
(CHHIPARI) 		1707003037NRG24130620230107849 13/06/2023 KAMLESH KUSHWAHA 1707003037WL008553 KAMLESH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 KAMLESHKUSHWAHA (000000)
71 JATARA MP-07-003-037-002/727-C
(CHHIPARI) 		1707003037NRG24130620230107803 13/06/2023 LEELA VATI KUSHWAHA 1707003037WL008551 LEELA VATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 LEELAVATIKUSHWAHA (000000)
72 JATARA MP-07-003-037-002/729-B
(CHHIPARI) 		1707003037NRG24130620230108077 13/06/2023 BHAVNA KEWAT 1707003037WL008568 BHAVNA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 BHAVNAKEWAT (000000)
73 JATARA MP-07-003-037-002/730-C
(CHHIPARI) 		1707003037NRG24130620230108087 13/06/2023 BHOORA KUSHWAHA 1707003037WL008568 BHOORA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 BHOORAKUSHWAHA (000000)
74 JATARA MP-07-003-037-002/731
(CHHIPARI) 		1707003037NRG24130620230108088 13/06/2023 KHUNNI KUSHWAHA 1707003037WL008568 KHUNNI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 KHUNNIKUSHWAHA (000000)
75 JATARA MP-07-003-037-002/731-D
(CHHIPARI) 		1707003037NRG24130620230108091 13/06/2023 NATHUA KUSHWAHA 1707003037WL008568 NATHUA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 NATHUAKUSHWAHA (000000)
76 JATARA MP-07-003-037-002/735-B
(CHHIPARI) 		1707003037NRG24130620230108108 13/06/2023 GUMAN KUSHWAHA 1707003037WL008568 GUMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 GUMANKUSHWAHA (000000)
77 JATARA MP-07-003-037-002/735-C
(CHHIPARI) 		1707003037NRG24130620230108110 13/06/2023 morlal kushwaha 1707003037WL008568 morlal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 morlalkushwaha (000000)
78 JATARA MP-07-003-037-002/735-D
(CHHIPARI) 		1707003037NRG24130620230108112 13/06/2023 BRIJNATH KUSHWAHA 1707003037WL008568 BRIJNATH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 BRIJNATHKUSHWAHA (000000)
79 JATARA MP-07-003-037-002/736
(CHHIPARI) 		1707003037NRG24130620230108114 13/06/2023 akhilesh kushwaha 1707003037WL008568 akhilesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 akhileshkushwaha (000000)
80 JATARA MP-07-003-037-002/736
(CHHIPARI) 		1707003037NRG24130620230108115 13/06/2023 sombati kushwaha 1707003037WL008568 sombati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 sombatikushwaha (000000)
81 JATARA MP-07-003-037-002/736-A
(CHHIPARI) 		1707003037NRG24130620230108117 13/06/2023 MOHAN KUSHWAHA 1707003037WL008568 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 MOHANKUSHWAHA (000000)
82 JATARA MP-07-003-037-002/736-A
(CHHIPARI) 		1707003037NRG24130620230108116 13/06/2023 MOHAN KUSHWAHA 1707003037WL008568 MOHAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 MOHANKUSHWAHA (000000)
83 JATARA MP-07-003-037-002/736-B
(CHHIPARI) 		1707003037NRG24130620230108118 13/06/2023 RAKESH KUSHWAHA 1707003037WL008568 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 RAKESHKUSHWAHA (000000)
84 JATARA MP-07-003-037-002/801
(CHHIPARI) 		1707003037NRG24130620230108123 13/06/2023 Kailash 1707003037WL008568 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 Kailash (000000)
85 JATARA MP-07-003-037-002/848
(CHHIPARI) 		1707003037NRG24130620230108137 13/06/2023 nimiya 1707003037WL008568 nimiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 nimiya (000000)
86 JATARA MP-07-003-069-001/27-A
(MAJGUWA) 		1707003016NRG24130620230107424 13/06/2023 Malti 1707003016WL008527 Malti 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 Malti (000000)
87 JATARA MP-07-003-069-001/61
(MAJGUWA) 		1707003016NRG24130620230107434 13/06/2023 rameshwar 1707003016WL008527 rameshwar 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 rameshwar (000000)
88 JATARA MP-07-003-069-001/76
(MAJGUWA) 		1707003016NRG24130620230107442 13/06/2023 summa 1707003016WL008527 summa 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 summa (000000)
89 JATARA MP-07-003-069-001/79
(MAJGUWA) 		1707003016NRG24130620230107444 13/06/2023 mohan 1707003016WL008527 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 mohan (000000)
90 JATARA MP-07-003-069-001/92
(MAJGUWA) 		1707003016NRG24130620230107446 13/06/2023 kriparam 1707003016WL008527 kriparam 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 kriparam (000000)
91 JATARA MP-07-003-069-001/92
(MAJGUWA) 		1707003016NRG24130620230107447 13/06/2023 sukhvati 1707003016WL008527 sukhvati 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 sukhvati (000000)
92 JATARA MP-07-003-069-001/93
(MAJGUWA) 		1707003016NRG24130620230107453 13/06/2023 gajra 1707003016WL008527 gajra 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 gajra (000000)
93 JATARA MP-07-003-069-001/93
(MAJGUWA) 		1707003016NRG24130620230107452 13/06/2023 Poran 1707003016WL008527 Poran 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 Poran (000000)
94 JATARA MP-07-003-076-001/236-A
(PANYARA KHERA) 		1707003076NRG24130620230108468 13/06/2023 Lali Yadav 1707003076WL008616 Lali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 LaliYadav (000000)
95 JATARA MP-07-003-076-001/56-A
(PANYARA KHERA) 		1707003076NRG24130620230108469 13/06/2023 Krishan kant yadav 1707003076WL008616 Krishan kant yadav 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383413889 Krishankantyadav (000000)
96 JATARA MP-07-003-076-002/141
(PANYARA KHERA) 		1707003076NRG24130620230108482 13/06/2023 Guru dayal yadav 1707003076WL008618 Guru dayal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 Gurudayalyadav (000000)
97 JATARA MP-07-003-076-002/148
(PANYARA KHERA) 		1707003076NRG24130620230108485 13/06/2023 Devendra yadav 1707003076WL008618 Devendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 Devendrayadav (000000)
98 JATARA MP-07-003-076-002/99
(PANYARA KHERA) 		1707003076NRG24130620230108492 13/06/2023 kelash 1707003076WL008618 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 kelash (000000)
99 JATARA MP-07-003-083-001/249
(MARGUWAN) 		1707003083NRG24130620230108177 13/06/2023 KAMLA VISHKARMA 1707003083WL008575 KAMLA VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 KAMLAVISHKARMA (000000)
100 JATARA MP-07-003-083-001/302
(MARGUWAN) 		1707003083NRG24130620230108181 13/06/2023 verendra 1707003083WL008576 verendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 verendra (000000)
101 JATARA MP-07-003-083-001/330-A
(MARGUWAN) 		1707003083NRG24130620230108170 13/06/2023 uma devi banshkar 1707003083WL008572 uma devi banshkar 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 umadevibanshkar (000000)
102 JATARA MP-07-003-084-002/11-A
(MACHOURA) 		1707003091NRG24130620230108506 13/06/2023 Gokal kushwaha 1707003091WL008621 Gokal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 Gokalkushwaha (000000)
103 JATARA MP-07-003-084-002/164
(MACHOURA) 		1707003091NRG24130620230108513 13/06/2023 ramsigh 1707003091WL008621 ramsigh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 ramsigh (000000)
104 JATARA MP-07-003-084-002/289-A
(MACHOURA) 		1707003091NRG24130620230108524 13/06/2023 Murti kushwaha 1707003091WL008621 Murti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 Murtikushwaha (000000)
105 JATARA MP-07-003-084-002/401
(MACHOURA) 		1707003091NRG24130620230108533 13/06/2023 Geeta devi 1707003091WL008621 Geeta devi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 Geetadevi (000000)
106 JATARA MP-07-003-085-002/222
(BALDEOPURA) 		1707003091NRG24130620230108576 13/06/2023 Narendra 1707003091WL008622 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 Narendra (000000)
107 JATARA MP-07-003-085-002/223
(BALDEOPURA) 		1707003091NRG24130620230108578 13/06/2023 Mahipat 1707003091WL008622 Mahipat 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383413889 Mahipat (000000)
SubTotal 67184 67184
108 JATARA MP-07-003-022-001/122-B
(VERMA TAL) 		1707003022NRG24130620230108203 13/06/2023 ramua 1707003022WL008579 ramua 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383413889 ramua (000000)
109 JATARA MP-07-003-022-001/155
(VERMA TAL) 		1707003022NRG24130620230108214 13/06/2023 setaram 1707003022WL008579 setaram 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383413889 setaram (000000)
110 JATARA MP-07-003-022-001/260
(VERMA TAL) 		1707003022NRG24130620230108220 13/06/2023 bragbhan 1707003022WL008579 bragbhan 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383413889 bragbhan (000000)
SubTotal 3315 3315
111 JATARA MP-07-003-016-001/125-B
(PADWAR) 		1707003016NRG24130620230107374 13/06/2023 Abhisek 1707003016WL008527 Abhisek 00703 AIRP0000001 884 884 Processed 16/06/2023 383413889 Abhisek (000000)
112 JATARA MP-07-003-016-001/125-B
(PADWAR) 		1707003016NRG24130620230107375 13/06/2023 rashmi 1707003016WL008527 rashmi 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383413889 rashmi (000000)
SubTotal 1989 1989
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_130623FTO_89306 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2210
2 JATARA MP1707003_130623FTO_89306 Indian Bank IDIB000T571 Tikamgarh 2210
3 JATARA MP1707003_130623FTO_89306 State Bank of India SBIN0002856 JATARA 10608
4 JATARA MP1707003_130623FTO_89306 State Bank of India SBIN0003178 DIGODA 20553
5 JATARA MP1707003_130623FTO_89306 State Bank of India SBIN0003712 LIDHORA 18785
6 JATARA MP1707003_130623FTO_89306 Union Bank of India UBIN0549908 TIKAMGARH 1105
7 JATARA MP1707003_130623FTO_89306 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
8 JATARA MP1707003_130623FTO_89306 Madhyanchal Gramin Bank SBIN0RRMBGB AGASOD 442
9 JATARA MP1707003_130623FTO_89306 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
10 JATARA MP1707003_130623FTO_89306 Madhyanchal Gramin Bank SBIN0RRMBGB goor 12818
11 JATARA MP1707003_130623FTO_89306 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 10387
12 JATARA MP1707003_130623FTO_89306 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1326
13 JATARA MP1707003_130623FTO_89306 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 38454
14 JATARA MP1707003_130623FTO_89306 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 1326
15 JATARA MP1707003_130623FTO_89306 India Post Payments Bank IPOS0000001 Tikamgarh 3315
16 JATARA MP1707003_130623FTO_89306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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