Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:17:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_181223APB_FTO_397403
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-07-003-012-001/45-A
(MALPITHA) 		1707003012NRG24181220230460664 18/12/2023 dinesh 1707003012WL040619 dinesh 00045 BARB0TIKAMG 1105 1105 Processed 11/03/2024 645358788 dinesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 JATARA MP-07-003-084-001/69
(MACHOURA) 		1707003084NRG24181220230459974 18/12/2023 RATI RAM 1707003084WL040545 RATI RAM 00415 SBIN0002856 663 663 Processed 11/03/2024 645358788 RATIRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
3 JATARA MP-07-003-084-001/69-C
(MACHOURA) 		1707003084NRG24181220230459975 18/12/2023 Brajesh Raikwar 1707003084WL040545 Brajesh Raikwar 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645358788 BrajeshRaikwar STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-084-001/69-D
(MACHOURA) 		1707003084NRG24181220230459976 18/12/2023 Suresh Raikwar 1707003084WL040545 Suresh Raikwar 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645358788 SureshRaikwar STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-084-001/74-A
(MACHOURA) 		1707003084NRG24181220230459978 18/12/2023 Balkishan raikwar 1707003084WL040545 Balkishan raikwar 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645358788 Balkishanraikwar STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-084-001/77
(MACHOURA) 		1707003084NRG24181220230459980 18/12/2023 Naththu raikwar 1707003084WL040545 Naththu raikwar 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645358788 Naththuraikwar STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-084-001/79
(MACHOURA) 		1707003084NRG24181220230459981 18/12/2023 Ramprshad pal 1707003084WL040545 Ramprshad pal 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645358788 Ramprshadpal STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-084-001/79-A
(MACHOURA) 		1707003084NRG24181220230459982 18/12/2023 Ramesvar pal 1707003084WL040545 Ramesvar pal 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645358788 Ramesvarpal STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-084-001/88
(MACHOURA) 		1707003084NRG24181220230459984 18/12/2023 Aman 1707003084WL040545 Aman 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645358788 Aman AIRTEL PAYMENTS BANK LIMITED(990288)
10 JATARA MP-07-003-084-001/88-A
(MACHOURA) 		1707003084NRG24181220230459985 18/12/2023 Vimod Raikwar 1707003084WL040545 Vimod Raikwar 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645358788 VimodRaikwar FINO PAYMENTS BANK LTD(608001)
11 JATARA MP-07-003-084-001/88-C
(MACHOURA) 		1707003084NRG24181220230459986 18/12/2023 Pinki Raikwar 1707003084WL040545 Pinki Raikwar 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645358788 PinkiRaikwar STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-084-001/88-D
(MACHOURA) 		1707003084NRG24181220230459987 18/12/2023 Sanju Raikwar 1707003084WL040545 Sanju Raikwar 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645358788 SanjuRaikwar STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-084-001/90
(MACHOURA) 		1707003084NRG24181220230459988 18/12/2023 MOHAN 1707003084WL040545 MOHAN 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645358788 MOHAN STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-084-001/90-A
(MACHOURA) 		1707003084NRG24181220230459989 18/12/2023 Shanthosh 1707003084WL040545 Shanthosh 00415 SBIN0002856 1326 1326 Processed 11/03/2024 645358788 Shanthosh STATE BANK OF INDIA(508548)
SubTotal 16575 16575
15 JATARA MP-07-003-062-001/121-A
(BIDARI KHAS) 		1707003062NRG24181220230461069 18/12/2023 rekha 1707003062WL040646 rekha 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 rekha STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-062-001/254
(BIDARI KHAS) 		1707003062NRG24181220230461081 18/12/2023 mukesh 1707003062WL040648 mukesh 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 mukesh IDBI BANK(607095)
17 JATARA MP-07-003-062-001/254
(BIDARI KHAS) 		1707003062NRG24181220230461082 18/12/2023 mukesh 1707003062WL040648 mukesh 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 mukesh MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-062-001/66-A
(BIDARI KHAS) 		1707003062NRG24181220230461071 18/12/2023 rammorti 1707003062WL040646 rammorti 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 rammorti AIRTEL PAYMENTS BANK LIMITED(990288)
19 JATARA MP-07-003-062-002/189-A
(BIDARI KHAS) 		1707003062NRG24181220230461073 18/12/2023 udaybhan 1707003062WL040647 udaybhan 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 udaybhan STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-062-002/34-D
(BIDARI KHAS) 		1707003062NRG24181220230461077 18/12/2023 rampal 1707003062WL040647 rampal 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 rampal STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-066-001/184
(MOHANGARH) 		1707003066NRG24181220230460951 18/12/2023 RAMPRASDA KEVAT 1707003066WL040638 RAMPRASDA KEVAT 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 RAMPRASDAKEVAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
22 JATARA MP-07-003-066-001/184
(MOHANGARH) 		1707003066NRG24181220230460952 18/12/2023 RAMPRASDA KEVAT 1707003066WL040638 RAMPRASDA KEVAT 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 RAMPRASDAKEVAT MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-066-001/195
(MOHANGARH) 		1707003066NRG24181220230460953 18/12/2023 kunji 1707003066WL040638 kunji 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 kunji STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-066-001/195
(MOHANGARH) 		1707003066NRG24181220230460954 18/12/2023 sarda 1707003066WL040638 sarda 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 sarda MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-066-001/572
(MOHANGARH) 		1707003066NRG24181220230460957 18/12/2023 kapoori 1707003066WL040638 kapoori 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 kapoori STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-066-002/126
(MOHANGARH) 		1707003066NRG24181220230460959 18/12/2023 Karelu 1707003066WL040638 Karelu 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 Karelu STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-066-002/147
(MOHANGARH) 		1707003066NRG24181220230460965 18/12/2023 rajoo 1707003066WL040638 rajoo 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 rajoo MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-066-002/147
(MOHANGARH) 		1707003066NRG24181220230460966 18/12/2023 rajoo 1707003066WL040638 rajoo 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 rajoo STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-066-002/280-A
(MOHANGARH) 		1707003066NRG24181220230460975 18/12/2023 baijnath 1707003066WL040638 baijnath 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 baijnath STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-066-002/3
(MOHANGARH) 		1707003066NRG24181220230460978 18/12/2023 sona kewat 1707003066WL040638 sona kewat 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 sonakewat STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-066-002/48
(MOHANGARH) 		1707003066NRG24181220230460984 18/12/2023 guvindi 1707003066WL040638 guvindi 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 guvindi STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-066-002/6
(MOHANGARH) 		1707003066NRG24181220230460989 18/12/2023 chitiya 1707003066WL040638 chitiya 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 chitiya STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-066-002/65-A
(MOHANGARH) 		1707003066NRG24181220230460990 18/12/2023 sagun 1707003066WL040638 sagun 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 sagun STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-066-002/70-A
(MOHANGARH) 		1707003066NRG24181220230460994 18/12/2023 deepak 1707003066WL040638 deepak 00415 SBIN0003178 1326 1326 Rejected 11/03/2024 645358788 Aadhaar Number not Mapped to Account Number
35 JATARA MP-07-003-066-002/81
(MOHANGARH) 		1707003066NRG24181220230461000 18/12/2023 dyali 1707003066WL040638 dyali 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 dyali JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
36 JATARA MP-07-003-066-002/87
(MOHANGARH) 		1707003066NRG24181220230461004 18/12/2023 sona 1707003066WL040638 sona 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 sona STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-066-002/89
(MOHANGARH) 		1707003066NRG24181220230461005 18/12/2023 karbu 1707003066WL040638 karbu 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 karbu STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-066-002/9
(MOHANGARH) 		1707003066NRG24181220230461008 18/12/2023 PREM 1707003066WL040638 PREM 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 PREM STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-066-002/94-C
(MOHANGARH) 		1707003066NRG24181220230461013 18/12/2023 anita 1707003066WL040638 anita 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 anita STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-066-002/97
(MOHANGARH) 		1707003066NRG24181220230461014 18/12/2023 ramprasad 1707003066WL040638 ramprasad 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 ramprasad STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-087-001/159
(LAKHRON) 		1707003087NRG24181220230459914 18/12/2023 harbu 1707003087WL040541 harbu 00415 SBIN0003178 1326 1326 Processed 11/03/2024 645358788 harbu STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-087-001/212-A
(LAKHRON) 		1707003087NRG24171220230459831 18/12/2023 RAJENDRA Singh Dangi 1707003087WL040528 RAJENDRA Singh Dangi 00415 SBIN0003178 1547 1547 Processed 11/03/2024 645358788 RAJENDRASinghDangi STATE BANK OF INDIA(508548)
SubTotal 37349 37349
43 JATARA MP-07-003-087-001/316
(LAKHRON) 		1707003087NRG24181220230459917 18/12/2023 Rahul 1707003087WL040541 Rahul 00415 SBIN0003712 1326 1326 Processed 11/03/2024 645358788 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 JATARA MP-07-003-012-001/21-D
(MALPITHA) 		1707003012NRG24181220230460663 18/12/2023 Daruwa Raikwar 1707003012WL040619 Daruwa Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 DaruwaRaikwar MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-015-002/148-D
(GOR) 		1707003015NRG24181220230460463 18/12/2023 Ramshay 1707003015WL040588 Ramshay 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 Ramshay MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-015-002/555
(GOR) 		1707003015NRG24181220230460465 18/12/2023 pukkhelal 1707003015WL040588 pukkhelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 pukkhelal INDIA POST PAYMENTS BANK LIMITED(508528)
47 JATARA MP-07-003-015-002/555-A
(GOR) 		1707003015NRG24181220230460466 18/12/2023 Balak das Kushbaha 1707003015WL040588 Balak das Kushbaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 BalakdasKushbaha MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-062-001/121-A
(BIDARI KHAS) 		1707003062NRG24181220230461070 18/12/2023 arun pal 1707003062WL040646 arun pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 arunpal INDIA POST PAYMENTS BANK LIMITED(508528)
49 JATARA MP-07-003-062-001/150
(BIDARI KHAS) 		1707003062NRG24181220230461078 18/12/2023 brajmohan 1707003062WL040648 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 brajmohan MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-062-001/172-C
(BIDARI KHAS) 		1707003062NRG24181220230461080 18/12/2023 priti 1707003062WL040648 priti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 priti MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-062-002/125
(BIDARI KHAS) 		1707003062NRG24181220230461072 18/12/2023 kailash 1707003062WL040647 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 kailash STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-062-002/189-A
(BIDARI KHAS) 		1707003062NRG24181220230461074 18/12/2023 praiti 1707003062WL040647 praiti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 praiti MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-062-002/189-B
(BIDARI KHAS) 		1707003062NRG24181220230461075 18/12/2023 chakkilal 1707003062WL040647 chakkilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 chakkilal MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-062-002/189-B
(BIDARI KHAS) 		1707003062NRG24181220230461076 18/12/2023 menda 1707003062WL040647 menda 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 menda MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-066-001/117
(MOHANGARH) 		1707003066NRG24181220230460950 18/12/2023 bhajole 1707003066WL040638 bhajole 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 bhajole MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-066-001/198
(MOHANGARH) 		1707003066NRG24181220230460956 18/12/2023 bhuniya 1707003066WL040638 bhuniya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 bhuniya MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-066-001/198
(MOHANGARH) 		1707003066NRG24181220230460955 18/12/2023 kamal kewat 1707003066WL040638 kamal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 kamalkewat MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-066-002/13
(MOHANGARH) 		1707003066NRG24181220230460960 18/12/2023 baldu 1707003066WL040638 baldu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 baldu MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-066-002/130-A
(MOHANGARH) 		1707003066NRG24181220230460962 18/12/2023 Latora kewat 1707003066WL040638 Latora kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 Latorakewat MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-066-002/135-C
(MOHANGARH) 		1707003066NRG24181220230460963 18/12/2023 sitaram 1707003066WL040638 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 sitaram MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-066-002/150-A
(MOHANGARH) 		1707003066NRG24181220230460967 18/12/2023 ghanashyam 1707003066WL040638 ghanashyam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 ghanashyam MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-066-002/151-A
(MOHANGARH) 		1707003066NRG24181220230460969 18/12/2023 MAMKUNWAR RAIKWAR 1707003066WL040638 MAMKUNWAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 MAMKUNWARRAIKWAR STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-066-002/151-A
(MOHANGARH) 		1707003066NRG24181220230460968 18/12/2023 premnarayan 1707003066WL040638 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 premnarayan STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-066-002/16
(MOHANGARH) 		1707003066NRG24181220230460970 18/12/2023 chandi kewat 1707003066WL040638 chandi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 chandikewat STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-066-002/2-A
(MOHANGARH) 		1707003066NRG24181220230460972 18/12/2023 gorelal 1707003066WL040638 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 gorelal MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-066-002/23
(MOHANGARH) 		1707003066NRG24181220230460974 18/12/2023 dayali 1707003066WL040638 dayali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 dayali MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-066-002/280-A
(MOHANGARH) 		1707003066NRG24181220230460976 18/12/2023 urmila 1707003066WL040638 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 urmila MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-066-002/30
(MOHANGARH) 		1707003066NRG24181220230460979 18/12/2023 devki kewat 1707003066WL040638 devki kewat 00602 SBIN0RRMBGB 1326 1326 Rejected 11/03/2024 645358788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JATARA MP-07-003-066-002/38-B
(MOHANGARH) 		1707003066NRG24181220230460981 18/12/2023 hargovind kewat 1707003066WL040638 hargovind kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 hargovindkewat MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-066-002/38-B
(MOHANGARH) 		1707003066NRG24181220230460982 18/12/2023 sambati 1707003066WL040638 sambati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 sambati MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-066-002/38-C
(MOHANGARH) 		1707003066NRG24181220230460983 18/12/2023 heeralal 1707003066WL040638 heeralal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645358788 heeralal UNION BANK OF INDIA(508500)
72 JATARA MP-07-003-066-002/5-C
(MOHANGARH) 		1707003066NRG24181220230460986 18/12/2023 MAHESH 1707003066WL040638 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 MAHESH MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-066-002/51
(MOHANGARH) 		1707003066NRG24181220230460988 18/12/2023 nuniya 1707003066WL040638 nuniya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 nuniya STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-066-002/67
(MOHANGARH) 		1707003066NRG24181220230460991 18/12/2023 Dujju dhimar 1707003066WL040638 Dujju dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 Dujjudhimar MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-066-002/70
(MOHANGARH) 		1707003066NRG24181220230460993 18/12/2023 lali bai 1707003066WL040638 lali bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 lalibai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
76 JATARA MP-07-003-066-002/70-B
(MOHANGARH) 		1707003066NRG24181220230460996 18/12/2023 halli 1707003066WL040638 halli 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 halli MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-066-002/70-B
(MOHANGARH) 		1707003066NRG24181220230460995 18/12/2023 ramkishan 1707003066WL040638 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 ramkishan MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-066-002/70-D
(MOHANGARH) 		1707003066NRG24181220230460997 18/12/2023 bhagirath kewat 1707003066WL040638 bhagirath kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 bhagirathkewat MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-066-002/70-D
(MOHANGARH) 		1707003066NRG24181220230460998 18/12/2023 rekha kewat 1707003066WL040638 rekha kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 rekhakewat MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-066-002/72-A
(MOHANGARH) 		1707003066NRG24181220230460999 18/12/2023 rekha 1707003066WL040638 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 rekha MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-066-002/83
(MOHANGARH) 		1707003066NRG24181220230461001 18/12/2023 dhansingh 1707003066WL040638 dhansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 dhansingh MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-066-002/89-B
(MOHANGARH) 		1707003066NRG24181220230461006 18/12/2023 mannu kewat 1707003066WL040638 mannu kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 mannukewat MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-066-002/9
(MOHANGARH) 		1707003066NRG24181220230461007 18/12/2023 halkai 1707003066WL040638 halkai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 halkai INDIA POST PAYMENTS BANK LIMITED(508528)
84 JATARA MP-07-003-066-002/9-A
(MOHANGARH) 		1707003066NRG24181220230461009 18/12/2023 bhagirath 1707003066WL040638 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
85 JATARA MP-07-003-066-002/9-B
(MOHANGARH) 		1707003066NRG24181220230461010 18/12/2023 narayan 1707003066WL040638 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 narayan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 JATARA MP-07-003-066-002/94-A
(MOHANGARH) 		1707003066NRG24181220230461011 18/12/2023 ratna 1707003066WL040638 ratna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 ratna MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-084-001/70
(MACHOURA) 		1707003084NRG24181220230459977 18/12/2023 Haridas Raikwar 1707003084WL040545 Haridas Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 HaridasRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
88 JATARA MP-07-003-084-001/74-B
(MACHOURA) 		1707003084NRG24181220230459979 18/12/2023 Kamlesh raikwar 1707003084WL040545 Kamlesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 Kamleshraikwar MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-084-001/79-B
(MACHOURA) 		1707003084NRG24181220230459983 18/12/2023 Rajendra pal 1707003084WL040545 Rajendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 Rajendrapal MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-084-001/96-A
(MACHOURA) 		1707003084NRG24181220230459990 18/12/2023 Ganeshi bai rajpoot 1707003084WL040545 Ganeshi bai rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 Ganeshibairajpoot MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-087-001/194
(LAKHRON) 		1707003087NRG24181220230459915 18/12/2023 chenu 1707003087WL040541 chenu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 chenu STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-087-001/30
(LAKHRON) 		1707003087NRG24181220230459916 18/12/2023 babu 1707003087WL040541 babu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 babu MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-087-001/316-A
(LAKHRON) 		1707003087NRG24181220230459918 18/12/2023 vijaysingh 1707003087WL040541 vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645358788 vijaysingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
94 JATARA MP-07-003-087-001/89
(LAKHRON) 		1707003087NRG24171220230459832 18/12/2023 pooran 1707003087WL040528 pooran 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645358788 pooran STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-087-001/9
(LAKHRON) 		1707003087NRG24171220230459833 18/12/2023 pratap 1707003087WL040528 pratap 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645358788 pratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69394 69394
96 JATARA MP-07-003-062-001/172-C
(BIDARI KHAS) 		1707003062NRG24181220230461079 18/12/2023 jitendra 1707003062WL040648 jitendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645358788 Aadhaar Number not Mapped to Account Number
97 JATARA MP-07-003-062-001/75
(BIDARI KHAS) 		1707003062NRG24181220230461083 18/12/2023 Renka 1707003062WL040648 Renka 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645358788 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
Total 128401 128401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_181223APB_FTO_397403 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 JATARA MP1707003_181223APB_FTO_397403 State Bank of India SBIN0002856 JATARA 16575
3 JATARA MP1707003_181223APB_FTO_397403 State Bank of India SBIN0003178 DIGODA 37349
4 JATARA MP1707003_181223APB_FTO_397403 State Bank of India SBIN0003712 LIDHORA 1326
5 JATARA MP1707003_181223APB_FTO_397403 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 15028
6 JATARA MP1707003_181223APB_FTO_397403 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
7 JATARA MP1707003_181223APB_FTO_397403 Madhyanchal Gramin Bank SBIN0RRMBGB goor 2652
8 JATARA MP1707003_181223APB_FTO_397403 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 1326
9 JATARA MP1707003_181223APB_FTO_397403 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 5304
10 JATARA MP1707003_181223APB_FTO_397403 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 42432
11 JATARA MP1707003_181223APB_FTO_397403 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 1326
12 JATARA MP1707003_181223APB_FTO_397403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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