Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_041223APB_FTO_373572
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-07-003-035-002/131-C
(MATOL) 		1707003035NRG24041220230433833 04/12/2023 Anil Kumar Yadav 1707003035WL038629 Anil Kumar Yadav 00032 UTIB0001398 1326 1326 Processed 01/01/2024 320555873 AnilKumarYadav AXIS BANK(607153)
SubTotal 1326 1326
2 JATARA MP-07-003-016-002/55
(PADWAR) 		1707003093NRG24041220230433329 04/12/2023 Rambagas 1707003093WL038587 Rambagas 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320555873 Rambagas BANK OF BARODA(606985)
3 JATARA MP-07-003-016-003/103
(PADWAR) 		1707003093NRG24041220230433330 04/12/2023 arjun 1707003093WL038587 arjun 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320555873 arjun FINO PAYMENTS BANK LTD(608001)
4 JATARA MP-07-003-016-003/103
(PADWAR) 		1707003093NRG24041220230433331 04/12/2023 ARJUN 1707003093WL038587 ARJUN 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320555873 ARJUN BANK OF BARODA(606985)
5 JATARA MP-07-003-016-003/109
(PADWAR) 		1707003093NRG24041220230433332 04/12/2023 prem 1707003093WL038587 prem 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320555873 prem BANK OF BARODA(606985)
6 JATARA MP-07-003-016-003/109
(PADWAR) 		1707003093NRG24041220230433333 04/12/2023 prem 1707003093WL038587 prem 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320555873 prem STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-016-003/120
(PADWAR) 		1707003093NRG24041220230433336 04/12/2023 kalpna 1707003093WL038587 kalpna 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320555873 kalpna BANK OF BARODA(606985)
8 JATARA MP-07-003-016-003/156
(PADWAR) 		1707003093NRG24041220230433338 04/12/2023 mahendra 1707003093WL038587 mahendra 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320555873 mahendra BANK OF BARODA(606985)
9 JATARA MP-07-003-016-003/156
(PADWAR) 		1707003093NRG24041220230433339 04/12/2023 mahendra 1707003093WL038587 mahendra 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320555873 mahendra INDIAN BANK(607105)
10 JATARA MP-07-003-016-003/156-D
(PADWAR) 		1707003093NRG24041220230433340 04/12/2023 KEILASH 1707003093WL038587 KEILASH 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320555873 KEILASH BANK OF BARODA(606985)
11 JATARA MP-07-003-016-003/32-A
(PADWAR) 		1707003093NRG24041220230433344 04/12/2023 ravindra 1707003093WL038587 ravindra 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320555873 ravindra BANK OF BARODA(606985)
12 JATARA MP-07-003-019-003/398
(MOGNA) 		1707003093NRG24041220230433364 04/12/2023 Kiran 1707003093WL038587 Kiran 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320555873 Kiran BANK OF BARODA(606985)
13 JATARA MP-07-003-019-003/947
(MOGNA) 		1707003093NRG24041220230433369 04/12/2023 DESHRAJ 1707003093WL038587 DESHRAJ 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320555873 DESHRAJ BANK OF BARODA(606985)
14 JATARA MP-07-003-019-003/947
(MOGNA) 		1707003093NRG24041220230433370 04/12/2023 DESHRAJ 1707003093WL038587 DESHRAJ 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320555873 DESHRAJ BANK OF BARODA(606985)
15 JATARA MP-07-003-019-003/997-A
(MOGNA) 		1707003093NRG24041220230433378 04/12/2023 monika yadav 1707003093WL038587 monika yadav 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320555873 monikayadav BANK OF BARODA(606985)
16 JATARA MP-07-003-019-003/997-B
(MOGNA) 		1707003093NRG24041220230433380 04/12/2023 ajay yadav 1707003093WL038587 ajay yadav 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 320555873 ajayyadav BANK OF BARODA(606985)
17 JATARA MP-07-003-028-001/15
(DHAMNA) 		1707003028NRG24031220230432720 04/12/2023 arjun kushwaha 1707003028WL038558 arjun kushwaha 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 320555873 arjunkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
18 JATARA MP-07-003-016-002/50-A
(PADWAR) 		1707003093NRG24041220230433327 04/12/2023 Sovaran 1707003093WL038587 Sovaran 00048 BKID0009444 1105 1105 Processed 01/01/2024 320555873 Sovaran BANK OF INDIA(508505)
19 JATARA MP-07-003-016-003/122
(PADWAR) 		1707003093NRG24041220230433337 04/12/2023 rani 1707003093WL038587 rani 00048 BKID0009444 1105 1105 Processed 01/01/2024 320555873 rani MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-019-003/44
(MOGNA) 		1707003093NRG24041220230433365 04/12/2023 KHILAN 1707003093WL038587 KHILAN 00048 BKID0009444 1105 1105 Processed 01/01/2024 320555873 KHILAN MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-035-002/352-D
(MATOL) 		1707003035NRG24041220230433837 04/12/2023 Deepika 1707003035WL038629 Deepika 00048 BKID0009444 1326 1326 Processed 01/01/2024 320555873 Deepika STATE BANK OF INDIA(508548)
SubTotal 4641 4641
22 JATARA MP-07-003-032-001/928-A
(MUHARA) 		1707003032NRG24041220230433491 04/12/2023 ravindra kumara pal 1707003032WL038594 ravindra kumara pal 00089 CBIN0281066 1326 1326 Processed 01/01/2024 320555873 ravindrakumarapal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 JATARA MP-07-003-019-003/116
(MOGNA) 		1707003093NRG24041220230433362 04/12/2023 makuwar 1707003093WL038587 makuwar 00415 SBIN0000490 1105 1105 Processed 01/01/2024 320555873 makuwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 JATARA MP-07-003-028-002/315
(DHAMNA) 		1707003028NRG24031220230432728 04/12/2023 pansoo kumhar 1707003028WL038558 pansoo kumhar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 pansookumhar STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-032-001/893-B
(MUHARA) 		1707003032NRG24041220230433490 04/12/2023 neeraj joshi 1707003032WL038594 neeraj joshi 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 neerajjoshi STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-078-001/100
(RAMGARH) 		1707003078NRG24041220230434118 04/12/2023 Shiyamlal 1707003078WL038644 Shiyamlal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Shiyamlal STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-078-001/110-A
(RAMGARH) 		1707003078NRG24041220230434119 04/12/2023 Jagdeesh 1707003078WL038644 Jagdeesh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Jagdeesh STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-078-001/116
(RAMGARH) 		1707003078NRG24041220230434097 04/12/2023 MANTU 1707003078WL038643 MANTU 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 MANTU STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-078-001/121
(RAMGARH) 		1707003078NRG24041220230434098 04/12/2023 CHENA PAL 1707003078WL038643 CHENA PAL 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 CHENAPAL STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-078-001/134
(RAMGARH) 		1707003078NRG24041220230434120 04/12/2023 Punna 1707003078WL038644 Punna 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Punna STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-078-001/135-A
(RAMGARH) 		1707003078NRG24041220230434122 04/12/2023 Manvendra ghosh 1707003078WL038644 Manvendra ghosh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Manvendraghosh STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-078-001/146-B
(RAMGARH) 		1707003078NRG24041220230434100 04/12/2023 Mahendra 1707003078WL038643 Mahendra 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Mahendra STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-078-001/150
(RAMGARH) 		1707003078NRG24041220230434101 04/12/2023 SUNDAR LAL 1707003078WL038643 SUNDAR LAL 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 SUNDARLAL STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-078-001/151
(RAMGARH) 		1707003078NRG24041220230434124 04/12/2023 DHANIRAM 1707003078WL038644 DHANIRAM 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 DHANIRAM HDFC BANK LTD(607152)
35 JATARA MP-07-003-078-001/151
(RAMGARH) 		1707003078NRG24041220230434125 04/12/2023 Kalawati 1707003078WL038644 Kalawati 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Kalawati STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-078-001/160
(RAMGARH) 		1707003078NRG24041220230434102 04/12/2023 Chatta 1707003078WL038643 Chatta 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Chatta STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-078-001/168
(RAMGARH) 		1707003078NRG24041220230434103 04/12/2023 HEERALAL 1707003078WL038643 HEERALAL 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 HEERALAL STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-078-001/175
(RAMGARH) 		1707003078NRG24041220230434128 04/12/2023 Gevu 1707003078WL038644 Gevu 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Gevu STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-078-001/176-A
(RAMGARH) 		1707003078NRG24041220230434104 04/12/2023 ramkunwar 1707003078WL038643 ramkunwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 ramkunwar FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-078-001/176-B
(RAMGARH) 		1707003078NRG24041220230434129 04/12/2023 Ramesh pal 1707003078WL038644 Ramesh pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Rameshpal STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-078-001/19
(RAMGARH) 		1707003078NRG24041220230434106 04/12/2023 HARIRAM 1707003078WL038643 HARIRAM 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 JATARA MP-07-003-078-001/202-D
(RAMGARH) 		1707003078NRG24041220230434130 04/12/2023 pushpendra 1707003078WL038644 pushpendra 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 pushpendra STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-078-001/203-C
(RAMGARH) 		1707003078NRG24041220230434131 04/12/2023 Shivdayal.sahu 1707003078WL038644 Shivdayal.sahu 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Shivdayal.sahu STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-078-001/230-A
(RAMGARH) 		1707003078NRG24041220230434107 04/12/2023 Dyaram raikwar 1707003078WL038643 Dyaram raikwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Dyaramraikwar STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-078-001/250-A
(RAMGARH) 		1707003078NRG24041220230434133 04/12/2023 Ravi raikwar 1707003078WL038644 Ravi raikwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Raviraikwar STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-078-001/255
(RAMGARH) 		1707003078NRG24041220230434134 04/12/2023 DEENDAYAL 1707003078WL038644 DEENDAYAL 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 DEENDAYAL STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-078-001/255
(RAMGARH) 		1707003078NRG24041220230434135 04/12/2023 KALWATI 1707003078WL038644 KALWATI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 KALWATI STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-078-001/322-B
(RAMGARH) 		1707003078NRG24041220230434136 04/12/2023 Balchandra 1707003078WL038644 Balchandra 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Balchandra FINO PAYMENTS BANK LTD(608001)
49 JATARA MP-07-003-078-001/350
(RAMGARH) 		1707003078NRG24041220230434137 04/12/2023 mahesh 1707003078WL038644 mahesh 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 mahesh STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-078-001/359
(RAMGARH) 		1707003078NRG24041220230434138 04/12/2023 pramod kumar 1707003078WL038644 pramod kumar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 pramodkumar STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-078-001/38-A
(RAMGARH) 		1707003078NRG24041220230434108 04/12/2023 shreepal 1707003078WL038643 shreepal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 shreepal STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-078-001/432
(RAMGARH) 		1707003078NRG24041220230434139 04/12/2023 Shyam lal pal 1707003078WL038644 Shyam lal pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Shyamlalpal STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-078-001/432
(RAMGARH) 		1707003078NRG24041220230434140 04/12/2023 Shyam lal pal 1707003078WL038644 Shyam lal pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Shyamlalpal STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-078-001/437
(RAMGARH) 		1707003078NRG24041220230434141 04/12/2023 Ravi kumar pal 1707003078WL038644 Ravi kumar pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Ravikumarpal STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-078-001/437
(RAMGARH) 		1707003078NRG24041220230434142 04/12/2023 Ravi kumar pal 1707003078WL038644 Ravi kumar pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Ravikumarpal FINO PAYMENTS BANK LTD(608001)
56 JATARA MP-07-003-078-001/472
(RAMGARH) 		1707003078NRG24041220230434143 04/12/2023 Prabhudayal 1707003078WL038644 Prabhudayal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Prabhudayal STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-078-001/483
(RAMGARH) 		1707003078NRG24041220230434145 04/12/2023 RAJKUMAR RAI 1707003078WL038644 RAJKUMAR RAI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 RAJKUMARRAI STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-078-001/491
(RAMGARH) 		1707003078NRG24041220230434146 04/12/2023 SOHAN LAL 1707003078WL038644 SOHAN LAL 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 SOHANLAL STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-078-001/493
(RAMGARH) 		1707003078NRG24041220230434109 04/12/2023 BHOOPAT PRASAD RAI 1707003078WL038643 BHOOPAT PRASAD RAI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 BHOOPATPRASADRAI STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-078-001/497
(RAMGARH) 		1707003078NRG24041220230434110 04/12/2023 RAMVATI RAI 1707003078WL038643 RAMVATI RAI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 RAMVATIRAI STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-078-001/499
(RAMGARH) 		1707003078NRG24041220230434111 04/12/2023 ARTI RAI 1707003078WL038643 ARTI RAI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 ARTIRAI STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-078-001/501
(RAMGARH) 		1707003078NRG24041220230434147 04/12/2023 VIDYA RAI 1707003078WL038644 VIDYA RAI 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 VIDYARAI STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-078-001/511
(RAMGARH) 		1707003078NRG24041220230434114 04/12/2023 ANEETA BANSHKAR 1707003078WL038643 ANEETA BANSHKAR 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 ANEETABANSHKAR STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-078-001/514
(RAMGARH) 		1707003078NRG24041220230434115 04/12/2023 KHUSHBOO PAL 1707003078WL038643 KHUSHBOO PAL 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 KHUSHBOOPAL STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-078-001/515
(RAMGARH) 		1707003078NRG24041220230434150 04/12/2023 VINOD KUMAR BANSKAR 1707003078WL038644 VINOD KUMAR BANSKAR 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 VINODKUMARBANSKAR STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-078-001/72
(RAMGARH) 		1707003078NRG24041220230434116 04/12/2023 SANTOSH 1707003078WL038643 SANTOSH 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 SANTOSH STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-078-001/76
(RAMGARH) 		1707003078NRG24041220230434117 04/12/2023 Pholchandra 1707003078WL038643 Pholchandra 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Pholchandra STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-078-001/76-B
(RAMGARH) 		1707003078NRG24041220230434152 04/12/2023 Bhagchandra pal 1707003078WL038644 Bhagchandra pal 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Bhagchandrapal STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-078-001/98-A
(RAMGARH) 		1707003078NRG24041220230434153 04/12/2023 Hariram sen 1707003078WL038644 Hariram sen 00415 SBIN0002856 1326 1326 Processed 01/01/2024 320555873 Hariramsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
70 JATARA MP-07-003-016-002/396-A
(PADWAR) 		1707003093NRG24041220230433323 04/12/2023 satish yadav 1707003093WL038587 satish yadav 00415 SBIN0003178 1105 1105 Processed 01/01/2024 320555873 satishyadav AIRTEL PAYMENTS BANK LIMITED(990288)
71 JATARA MP-07-003-016-003/156-D
(PADWAR) 		1707003093NRG24041220230433341 04/12/2023 rajkumari 1707003093WL038587 rajkumari 00415 SBIN0003178 1105 1105 Processed 01/01/2024 320555873 rajkumari STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-016-003/346-A
(PADWAR) 		1707003093NRG24041220230433347 04/12/2023 Rajesh 1707003093WL038587 Rajesh 00415 SBIN0003178 1105 1105 Processed 01/01/2024 320555873 Rajesh STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-016-003/346-A
(PADWAR) 		1707003093NRG24041220230433348 04/12/2023 Rajesh 1707003093WL038587 Rajesh 00415 SBIN0003178 1105 1105 Processed 01/01/2024 320555873 Rajesh UCO BANK(607066)
74 JATARA MP-07-003-016-003/36
(PADWAR) 		1707003093NRG24041220230433353 04/12/2023 kallu 1707003093WL038587 kallu 00415 SBIN0003178 1105 1105 Processed 01/01/2024 320555873 kallu STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-016-003/8-A
(PADWAR) 		1707003093NRG24041220230433356 04/12/2023 prebesh 1707003093WL038587 prebesh 00415 SBIN0003178 1105 1105 Processed 01/01/2024 320555873 prebesh STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-016-003/8-A
(PADWAR) 		1707003093NRG24041220230433357 04/12/2023 prebesh 1707003093WL038587 prebesh 00415 SBIN0003178 1105 1105 Processed 01/01/2024 320555873 prebesh STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-016-003/81-B
(PADWAR) 		1707003093NRG24041220230433358 04/12/2023 mithala 1707003093WL038587 mithala 00415 SBIN0003178 1105 1105 Processed 01/01/2024 320555873 mithala STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-019-003/398
(MOGNA) 		1707003093NRG24041220230433363 04/12/2023 Pushpendra 1707003093WL038587 Pushpendra 00415 SBIN0003178 1105 1105 Processed 01/01/2024 320555873 Pushpendra STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-019-003/898
(MOGNA) 		1707003093NRG24041220230433368 04/12/2023 ravi 1707003093WL038587 ravi 00415 SBIN0003178 1105 1105 Processed 01/01/2024 320555873 ravi STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-087-001/159
(LAKHRON) 		1707003087NRG24041220230432897 04/12/2023 harbu 1707003087WL038564 harbu 00415 SBIN0003178 1326 1326 Processed 01/01/2024 320555873 harbu STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-087-001/212-A
(LAKHRON) 		1707003087NRG24041220230432899 04/12/2023 RAJENDRA Singh Dangi 1707003087WL038564 RAJENDRA Singh Dangi 00415 SBIN0003178 1326 1326 Processed 01/01/2024 320555873 RAJENDRASinghDangi STATE BANK OF INDIA(508548)
SubTotal 13702 13702
82 JATARA MP-07-003-035-002/131-A
(MATOL) 		1707003035NRG24041220230433831 04/12/2023 Ravindra Yadav 1707003035WL038629 Ravindra Yadav 00415 SBIN0003712 1326 1326 Processed 01/01/2024 320555873 RavindraYadav STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-035-002/352-D
(MATOL) 		1707003035NRG24041220230433836 04/12/2023 Deependra Yadav 1707003035WL038629 Deependra Yadav 00415 SBIN0003712 1326 1326 Processed 01/01/2024 320555873 DeependraYadav STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-035-002/372
(MATOL) 		1707003035NRG24041220230434651 04/12/2023 Jaynti Raja Parmar 1707003035WL038673 Jaynti Raja Parmar 00415 SBIN0003712 1326 1326 Processed 01/01/2024 320555873 JayntiRajaParmar STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-087-001/316
(LAKHRON) 		1707003087NRG24041220230432901 04/12/2023 Rahul 1707003087WL038564 Rahul 00415 SBIN0003712 1326 1326 Processed 01/01/2024 320555873 Rahul STATE BANK OF INDIA(508548)
SubTotal 5304 5304
86 JATARA MP-07-003-078-001/136-A
(RAMGARH) 		1707003078NRG24041220230434123 04/12/2023 rajni 1707003078WL038644 rajni 00415 SBIN0012153 1326 1326 Processed 01/01/2024 320555873 rajni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 JATARA MP-07-003-019-003/98-A
(MOGNA) 		1707003093NRG24041220230433373 04/12/2023 brajkishor 1707003093WL038587 brajkishor 00415 SBIN0030379 1105 1105 Processed 01/01/2024 320555873 brajkishor STATE BANK OF INDIA(508548)
SubTotal 1105 1105
88 JATARA MP-07-003-019-003/997
(MOGNA) 		1707003093NRG24041220230433377 04/12/2023 sapna ray 1707003093WL038587 sapna ray 00462 UCBA0003148 1105 1105 Processed 01/01/2024 320555873 sapnaray MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
89 JATARA MP-07-003-016-002/26-A
(PADWAR) 		1707003093NRG24041220230433318 04/12/2023 SITA 1707003093WL038587 SITA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 SITA MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-016-002/28
(PADWAR) 		1707003093NRG24041220230433319 04/12/2023 MANI RAM 1707003093WL038587 MANI RAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 MANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 JATARA MP-07-003-016-002/28-A
(PADWAR) 		1707003093NRG24041220230433320 04/12/2023 virasingh 1707003093WL038587 virasingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 virasingh STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-016-002/393
(PADWAR) 		1707003093NRG24041220230433321 04/12/2023 Sabita 1707003093WL038587 Sabita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 Sabita MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-016-002/393
(PADWAR) 		1707003093NRG24041220230433322 04/12/2023 Sabita 1707003093WL038587 Sabita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 Sabita MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-016-002/45
(PADWAR) 		1707003093NRG24041220230433325 04/12/2023 braj 1707003093WL038587 braj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 braj CANARA BANK(508532)
95 JATARA MP-07-003-016-002/50-A
(PADWAR) 		1707003093NRG24041220230433328 04/12/2023 raJA BAIYADAV 1707003093WL038587 raJA BAIYADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 raJABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-016-003/119
(PADWAR) 		1707003093NRG24041220230433334 04/12/2023 vandna 1707003093WL038587 vandna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 vandna MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-016-003/242
(PADWAR) 		1707003093NRG24041220230433342 04/12/2023 kamlapat 1707003093WL038587 kamlapat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 kamlapat MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-016-003/270
(PADWAR) 		1707003093NRG24041220230433343 04/12/2023 jamana 1707003093WL038587 jamana 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 jamana MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-016-003/321
(PADWAR) 		1707003093NRG24041220230433345 04/12/2023 manohar 1707003093WL038587 manohar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 manohar STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-016-003/321
(PADWAR) 		1707003093NRG24041220230433346 04/12/2023 manohar 1707003093WL038587 manohar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 manohar MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-016-003/352
(PADWAR) 		1707003093NRG24041220230433350 04/12/2023 rahnu 1707003093WL038587 rahnu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 rahnu MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-016-003/358
(PADWAR) 		1707003093NRG24041220230433351 04/12/2023 hariram 1707003093WL038587 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 hariram BANK OF INDIA(508505)
103 JATARA MP-07-003-016-003/36
(PADWAR) 		1707003093NRG24041220230433352 04/12/2023 ramlal 1707003093WL038587 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 ramlal STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-016-003/420
(PADWAR) 		1707003093NRG24041220230433354 04/12/2023 ramkishan 1707003093WL038587 ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 ramkishan MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-016-003/420
(PADWAR) 		1707003093NRG24041220230433355 04/12/2023 ramkishan 1707003093WL038587 ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 ramkishan MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-016-003/93
(PADWAR) 		1707003093NRG24041220230433359 04/12/2023 rajkumar 1707003093WL038587 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
107 JATARA MP-07-003-016-003/93-A
(PADWAR) 		1707003093NRG24041220230433360 04/12/2023 kalyan 1707003093WL038587 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 kalyan MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-019-003/116
(MOGNA) 		1707003093NRG24041220230433361 04/12/2023 ramprasad 1707003093WL038587 ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 ramprasad BANK OF INDIA(508505)
109 JATARA MP-07-003-019-003/486
(MOGNA) 		1707003093NRG24041220230433366 04/12/2023 Ramdevi 1707003093WL038587 Ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 Ramdevi MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-019-003/897
(MOGNA) 		1707003093NRG24041220230433367 04/12/2023 vinod 1707003093WL038587 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 vinod MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-019-003/977-D
(MOGNA) 		1707003093NRG24041220230433372 04/12/2023 jyanti yadav 1707003093WL038587 jyanti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 jyantiyadav MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-019-003/977-D
(MOGNA) 		1707003093NRG24041220230433371 04/12/2023 sandeep yadav 1707003093WL038587 sandeep yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 sandeepyadav MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-019-003/996
(MOGNA) 		1707003093NRG24041220230433375 04/12/2023 suhani rai 1707003093WL038587 suhani rai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320555873 suhanirai MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-028-002/1113
(DHAMNA) 		1707003028NRG24031220230432721 04/12/2023 laxman 1707003028WL038558 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
115 JATARA MP-07-003-028-002/1114
(DHAMNA) 		1707003028NRG24031220230432722 04/12/2023 shailendra 1707003028WL038558 shailendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 shailendra INDIA POST PAYMENTS BANK LIMITED(508528)
116 JATARA MP-07-003-028-002/1115
(DHAMNA) 		1707003028NRG24031220230432723 04/12/2023 omprakash 1707003028WL038558 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 omprakash FINO PAYMENTS BANK LTD(608001)
117 JATARA MP-07-003-028-002/1116
(DHAMNA) 		1707003028NRG24031220230432724 04/12/2023 kailash 1707003028WL038558 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 kailash MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-028-002/1117
(DHAMNA) 		1707003028NRG24031220230432725 04/12/2023 arvindra 1707003028WL038558 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 arvindra ICICI BANK LTD(508534)
119 JATARA MP-07-003-028-002/1118
(DHAMNA) 		1707003028NRG24031220230432726 04/12/2023 ganpat 1707003028WL038558 ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 ganpat STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-028-002/1119
(DHAMNA) 		1707003028NRG24031220230432727 04/12/2023 deshraj 1707003028WL038558 deshraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 deshraj BANK OF BARODA(606985)
121 JATARA MP-07-003-035-002/17
(MATOL) 		1707003035NRG24041220230434648 04/12/2023 bhajju 1707003035WL038673 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 bhajju STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-035-002/350-A
(MATOL) 		1707003035NRG24041220230433834 04/12/2023 Krishna 1707003035WL038629 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 Krishna MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-035-002/350-D
(MATOL) 		1707003035NRG24041220230434649 04/12/2023 Vindravan Yadav 1707003035WL038673 Vindravan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 VindravanYadav MADHYANCHAL GRAMIN BANK(607232)
124 JATARA MP-07-003-035-002/352-B
(MATOL) 		1707003035NRG24041220230433835 04/12/2023 Badri Yadav 1707003035WL038629 Badri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 BadriYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
125 JATARA MP-07-003-035-002/355
(MATOL) 		1707003035NRG24041220230434650 04/12/2023 Pran Singh parmar 1707003035WL038673 Pran Singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 PranSinghparmar MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-035-002/39-B
(MATOL) 		1707003035NRG24041220230434652 04/12/2023 Manoj devi 1707003035WL038673 Manoj devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 Manojdevi STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-078-001/135
(RAMGARH) 		1707003078NRG24041220230434121 04/12/2023 Sumtra ghosh 1707003078WL038644 Sumtra ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 Sumtraghosh FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-078-001/164-B
(RAMGARH) 		1707003078NRG24041220230434127 04/12/2023 Laxmina pal 1707003078WL038644 Laxmina pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 Laxminapal MADHYANCHAL GRAMIN BANK(607232)
129 JATARA MP-07-003-078-001/205-C
(RAMGARH) 		1707003078NRG24041220230434132 04/12/2023 Satyaprakash 1707003078WL038644 Satyaprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 Satyaprakash MADHYANCHAL GRAMIN BANK(607232)
130 JATARA MP-07-003-078-001/482
(RAMGARH) 		1707003078NRG24041220230434144 04/12/2023 HARISHCHANDRA RAI 1707003078WL038644 HARISHCHANDRA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 HARISHCHANDRARAI MADHYANCHAL GRAMIN BANK(607232)
131 JATARA MP-07-003-078-001/67-A
(RAMGARH) 		1707003078NRG24041220230434151 04/12/2023 kapoor chand 1707003078WL038644 kapoor chand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 kapoorchand INDIA POST PAYMENTS BANK LIMITED(508528)
132 JATARA MP-07-003-087-001/194
(LAKHRON) 		1707003087NRG24041220230432898 04/12/2023 chenu 1707003087WL038564 chenu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 chenu STATE BANK OF INDIA(508548)
133 JATARA MP-07-003-087-001/30
(LAKHRON) 		1707003087NRG24041220230432900 04/12/2023 babu 1707003087WL038564 babu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 babu MADHYANCHAL GRAMIN BANK(607232)
134 JATARA MP-07-003-087-001/316-A
(LAKHRON) 		1707003087NRG24041220230432902 04/12/2023 vijaysingh 1707003087WL038564 vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
135 JATARA MP-07-003-087-001/89
(LAKHRON) 		1707003087NRG24041220230432904 04/12/2023 pooran 1707003087WL038564 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 pooran STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-087-001/9
(LAKHRON) 		1707003087NRG24041220230432905 04/12/2023 pratap 1707003087WL038564 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320555873 pratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58123 58123
137 JATARA MP-07-003-016-003/120
(PADWAR) 		1707003093NRG24041220230433335 04/12/2023 suneel 1707003093WL038587 suneel 00688 FINO0001001 1105 1105 Processed 01/01/2024 320555873 suneel FINO PAYMENTS BANK LTD(608001)
138 JATARA MP-07-003-078-001/506
(RAMGARH) 		1707003078NRG24041220230434112 04/12/2023 KUSHUM RAI 1707003078WL038643 KUSHUM RAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320555873 KUSHUMRAI INDIAN BANK(607105)
139 JATARA MP-07-003-078-001/509
(RAMGARH) 		1707003078NRG24041220230434113 04/12/2023 RUPESH RAI 1707003078WL038643 RUPESH RAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320555873 RUPESHRAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
140 JATARA MP-07-003-016-002/156
(PADWAR) 		1707003093NRG24041220230433317 04/12/2023 prabesh 1707003093WL038587 prabesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 320555873 prabesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
141 JATARA MP-07-003-016-002/46
(PADWAR) 		1707003093NRG24041220230433326 04/12/2023 OMWATI 1707003093WL038587 OMWATI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320555873 OMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 JATARA MP-07-003-032-001/433
(MUHARA) 		1707003032NRG24041220230433489 04/12/2023 jayaram 1707003032WL038594 jayaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555873 jayaram STATE BANK OF INDIA(508548)
143 JATARA MP-07-003-078-001/51-A
(RAMGARH) 		1707003078NRG24041220230434148 04/12/2023 sukhdyal pal 1707003078WL038644 sukhdyal pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555873 sukhdyalpal STATE BANK OF INDIA(508548)
144 JATARA MP-07-003-078-001/51-A
(RAMGARH) 		1707003078NRG24041220230434149 04/12/2023 sukhdyal pal 1707003078WL038644 sukhdyal pal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320555873 sukhdyalpal STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 177905 177905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_041223APB_FTO_373572 AXIS BANK UTIB0001398 TIKAMGARH 1326
2 JATARA MP1707003_041223APB_FTO_373572 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 17901
3 JATARA MP1707003_041223APB_FTO_373572 Bank of India BKID0009444 TIKAMGARH 4641
4 JATARA MP1707003_041223APB_FTO_373572 Central Bank Of India CBIN0281066 TIKAMGARH 1326
5 JATARA MP1707003_041223APB_FTO_373572 State Bank of India SBIN0000490 TIKAMGARH 1105
6 JATARA MP1707003_041223APB_FTO_373572 State Bank of India SBIN0002856 JATARA 60996
7 JATARA MP1707003_041223APB_FTO_373572 State Bank of India SBIN0003178 DIGODA 13702
8 JATARA MP1707003_041223APB_FTO_373572 State Bank of India SBIN0003712 LIDHORA 5304
9 JATARA MP1707003_041223APB_FTO_373572 State Bank of India SBIN0012153 GHUWARA 1326
10 JATARA MP1707003_041223APB_FTO_373572 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1105
11 JATARA MP1707003_041223APB_FTO_373572 UCO Bank UCBA0003148 TIKAMGARH 1105
12 JATARA MP1707003_041223APB_FTO_373572 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 6630
13 JATARA MP1707003_041223APB_FTO_373572 Madhyanchal Gramin Bank SBIN0RRMBGB digora 9282
14 JATARA MP1707003_041223APB_FTO_373572 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
15 JATARA MP1707003_041223APB_FTO_373572 Madhyanchal Gramin Bank SBIN0RRMBGB goor 26520
16 JATARA MP1707003_041223APB_FTO_373572 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 5304
17 JATARA MP1707003_041223APB_FTO_373572 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 9061
18 JATARA MP1707003_041223APB_FTO_373572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
19 JATARA MP1707003_041223APB_FTO_373572 Fino Payments Bank Ltd FINO0001446 MP RO 1105
20 JATARA MP1707003_041223APB_FTO_373572 India Post Payments Bank IPOS0000001 Tikamgarh 5083

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