Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:40:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_130623APB_FTO_89310
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-07-003-016-001/114-B
(PADWAR) 		1707003016NRG24130620230107369 13/06/2023 mahendra singh 1707003016WL008527 mahendra singh 00045 BARB0TIKAMG 884 884 Processed 16/06/2023 383436865 mahendrasingh BANK OF BARODA(606985)
2 JATARA MP-07-003-016-001/114-B
(PADWAR) 		1707003016NRG24130620230107370 13/06/2023 mahendra singh 1707003016WL008527 mahendra singh 00045 BARB0TIKAMG 884 884 Processed 16/06/2023 383436865 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
3 JATARA MP-07-003-016-001/182
(PADWAR) 		1707003016NRG24130620230107382 13/06/2023 arvindra 1707003016WL008527 arvindra 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383436865 arvindra BANK OF BARODA(606985)
4 JATARA MP-07-003-016-001/40-A
(PADWAR) 		1707003016NRG24130620230107388 13/06/2023 ajay 1707003016WL008527 ajay 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383436865 ajay BANK OF BARODA(606985)
5 JATARA MP-07-003-016-001/40-A
(PADWAR) 		1707003016NRG24130620230107389 13/06/2023 reena 1707003016WL008527 reena 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383436865 reena STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-037-002/655
(CHHIPARI) 		1707003037NRG24130620230107726 13/06/2023 dinesh 1707003037WL008543 dinesh 00045 BARB0TIKAMG 442 442 Processed 16/06/2023 383436865 dinesh STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-069-001/196-A
(MAJGUWA) 		1707003016NRG24130620230107413 13/06/2023 priyanka 1707003016WL008527 priyanka 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383436865 priyanka BANK OF BARODA(606985)
8 JATARA MP-07-003-069-001/196-A
(MAJGUWA) 		1707003016NRG24130620230107414 13/06/2023 priyanka 1707003016WL008527 priyanka 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383436865 priyanka BANK OF BARODA(606985)
9 JATARA MP-07-003-069-001/53-A
(MAJGUWA) 		1707003016NRG24130620230107431 13/06/2023 mahesh 1707003016WL008527 mahesh 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383436865 mahesh BANK OF BARODA(606985)
10 JATARA MP-07-003-069-001/53-A
(MAJGUWA) 		1707003016NRG24130620230107432 13/06/2023 Riya 1707003016WL008527 Riya 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383436865 Riya BANK OF BARODA(606985)
11 JATARA MP-07-003-069-001/54
(MAJGUWA) 		1707003016NRG24130620230107433 13/06/2023 Girja 1707003016WL008527 Girja 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383436865 Girja STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-069-001/67
(MAJGUWA) 		1707003016NRG24130620230107436 13/06/2023 Prakash 1707003016WL008527 Prakash 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383436865 Prakash BANK OF BARODA(606985)
13 JATARA MP-07-003-069-001/92-C
(MAJGUWA) 		1707003016NRG24130620230107451 13/06/2023 Suman 1707003016WL008527 Suman 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383436865 Suman BANK OF BARODA(606985)
14 JATARA MP-07-003-069-001/92-C
(MAJGUWA) 		1707003016NRG24130620230107450 13/06/2023 Yashpal 1707003016WL008527 Yashpal 00045 BARB0TIKAMG 1105 1105 Processed 16/06/2023 383436865 Yashpal BANK OF BARODA(606985)
15 JATARA MP-07-003-076-002/130-C
(PANYARA KHERA) 		1707003076NRG24130620230108480 13/06/2023 Bhan singh yadav 1707003076WL008618 Bhan singh yadav 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383436865 Bhansinghyadav BANK OF BARODA(606985)
16 JATARA MP-07-003-076-002/65-B
(PANYARA KHERA) 		1707003076NRG24130620230108488 13/06/2023 Bhole yadav 1707003076WL008618 Bhole yadav 00045 BARB0TIKAMG 1326 1326 Processed 16/06/2023 383436865 Bholeyadav STATE BANK OF INDIA(508548)
SubTotal 17017 17017
17 JATARA MP-07-003-069-001/67-A
(MAJGUWA) 		1707003016NRG24130620230107438 13/06/2023 SREEPAT 1707003016WL008527 SREEPAT 00165 IBKL0001565 1105 1105 Processed 16/06/2023 383436865 SREEPAT IDBI BANK(607095)
18 JATARA MP-07-003-069-001/67-A
(MAJGUWA) 		1707003016NRG24130620230107439 13/06/2023 SREEPAT 1707003016WL008527 SREEPAT 00165 IBKL0001565 1105 1105 Processed 16/06/2023 383436865 SREEPAT BANK OF BARODA(606985)
SubTotal 2210 2210
19 JATARA MP-07-003-069-001/215
(MAJGUWA) 		1707003016NRG24130620230107417 13/06/2023 Rambagas 1707003016WL008527 Rambagas 00176 IDIB000T571 1105 1105 Processed 16/06/2023 383436865 Rambagas CENTRAL BANK OF INDIA(607115)
20 JATARA MP-07-003-069-001/216
(MAJGUWA) 		1707003016NRG24130620230107420 13/06/2023 hargovindra 1707003016WL008527 hargovindra 00176 IDIB000T571 1105 1105 Processed 16/06/2023 383436865 hargovindra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
21 JATARA MP-07-003-069-001/46-A
(MAJGUWA) 		1707003016NRG24130620230107425 13/06/2023 Raghvendra 1707003016WL008527 Raghvendra 00354 PUNB0659900 1105 1105 Processed 16/06/2023 383436865 Raghvendra STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-069-001/46-A
(MAJGUWA) 		1707003016NRG24130620230107426 13/06/2023 Raghvendra 1707003016WL008527 Raghvendra 00354 PUNB0659900 1105 1105 Processed 16/06/2023 383436865 Raghvendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 JATARA MP-07-003-076-002/144
(PANYARA KHERA) 		1707003076NRG24130620230108484 13/06/2023 Narendra singh yadav 1707003076WL008618 Narendra singh yadav 00415 SBIN0000490 1326 1326 Processed 16/06/2023 383436865 Narendrasinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 JATARA MP-07-003-076-001/255
(PANYARA KHERA) 		1707003076NRG24130620230108470 13/06/2023 Pritam kachhi 1707003076WL008617 Pritam kachhi 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436865 Pritamkachhi STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-076-001/255
(PANYARA KHERA) 		1707003076NRG24130620230108471 13/06/2023 Sagun kushwaha 1707003076WL008617 Sagun kushwaha 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436865 Sagunkushwaha STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-076-001/599
(PANYARA KHERA) 		1707003076NRG24130620230108474 13/06/2023 Bragbhan yadav 1707003076WL008617 Bragbhan yadav 00415 SBIN0002856 1105 1105 Processed 16/06/2023 383436865 Bragbhanyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 JATARA MP-07-003-084-002/105
(MACHOURA) 		1707003091NRG24130620230108499 13/06/2023 munna 1707003091WL008621 munna 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436865 munna STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-084-002/107
(MACHOURA) 		1707003091NRG24130620230108502 13/06/2023 Ghansyam 1707003091WL008621 Ghansyam 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436865 Ghansyam STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-084-002/107
(MACHOURA) 		1707003091NRG24130620230108503 13/06/2023 Lachchi 1707003091WL008621 Lachchi 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436865 Lachchi STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-084-002/130
(MACHOURA) 		1707003091NRG24130620230108507 13/06/2023 Manpiyare 1707003091WL008621 Manpiyare 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436865 Manpiyare STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-084-002/230
(MACHOURA) 		1707003091NRG24130620230108518 13/06/2023 Ramkali pal 1707003091WL008621 Ramkali pal 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436865 Ramkalipal STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-084-002/230
(MACHOURA) 		1707003091NRG24130620230108517 13/06/2023 Suresh pal 1707003091WL008621 Suresh pal 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436865 Sureshpal STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-084-002/236-A
(MACHOURA) 		1707003091NRG24130620230108519 13/06/2023 Babalu pal 1707003091WL008621 Babalu pal 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436865 Babalupal STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-084-002/250
(MACHOURA) 		1707003091NRG24130620230108521 13/06/2023 rakesh 1707003091WL008621 rakesh 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436865 rakesh STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-084-002/270-B
(MACHOURA) 		1707003091NRG24130620230108522 13/06/2023 Ganesh kushwaha 1707003091WL008621 Ganesh kushwaha 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436865 Ganeshkushwaha STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-084-002/270-B
(MACHOURA) 		1707003091NRG24130620230108523 13/06/2023 Vati kushwaha 1707003091WL008621 Vati kushwaha 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436865 Vatikushwaha STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-084-002/312
(MACHOURA) 		1707003091NRG24130620230108525 13/06/2023 Rammilan 1707003091WL008621 Rammilan 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436865 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
38 JATARA MP-07-003-084-002/313
(MACHOURA) 		1707003091NRG24130620230108526 13/06/2023 Ramkishan 1707003091WL008621 Ramkishan 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436865 Ramkishan STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-084-002/316
(MACHOURA) 		1707003091NRG24130620230108527 13/06/2023 Deshraj 1707003091WL008621 Deshraj 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436865 Deshraj STATE BANK OF INDIA(508548)
SubTotal 20995 20995
40 JATARA MP-07-003-016-001/100-B
(PADWAR) 		1707003016NRG24130620230107366 13/06/2023 archana 1707003016WL008527 archana 00415 SBIN0003178 884 884 Processed 16/06/2023 383436865 archana AIRTEL PAYMENTS BANK LIMITED(990288)
41 JATARA MP-07-003-016-001/100-B
(PADWAR) 		1707003016NRG24130620230107365 13/06/2023 govind 1707003016WL008527 govind 00415 SBIN0003178 884 884 Processed 16/06/2023 383436865 govind UNION BANK OF INDIA(508500)
42 JATARA MP-07-003-016-001/114-C
(PADWAR) 		1707003016NRG24130620230107371 13/06/2023 neeraj 1707003016WL008527 neeraj 00415 SBIN0003178 884 884 Processed 16/06/2023 383436865 neeraj STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-016-001/127-C
(PADWAR) 		1707003016NRG24130620230107377 13/06/2023 hemlta 1707003016WL008527 hemlta 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 hemlta STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-016-001/5
(PADWAR) 		1707003016NRG24130620230107393 13/06/2023 bhagvati 1707003016WL008527 bhagvati 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 bhagvati BANK OF BARODA(606985)
45 JATARA MP-07-003-016-001/5
(PADWAR) 		1707003016NRG24130620230107392 13/06/2023 Ratuva 1707003016WL008527 Ratuva 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 Ratuva STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-016-001/59-A
(PADWAR) 		1707003016NRG24130620230107395 13/06/2023 poja 1707003016WL008527 poja 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 poja STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-016-001/59-A
(PADWAR) 		1707003016NRG24130620230107394 13/06/2023 ramsingh 1707003016WL008527 ramsingh 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 ramsingh STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-016-001/76-A
(PADWAR) 		1707003016NRG24130620230107399 13/06/2023 sabitri 1707003016WL008527 sabitri 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 sabitri MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-016-001/76-C
(PADWAR) 		1707003016NRG24130620230107401 13/06/2023 nirmla 1707003016WL008527 nirmla 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 nirmla STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-069-001/103
(MAJGUWA) 		1707003016NRG24130620230107407 13/06/2023 Raghuvar yadav 1707003016WL008527 Raghuvar yadav 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 Raghuvaryadav MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-069-001/103
(MAJGUWA) 		1707003016NRG24130620230107408 13/06/2023 Raghuvar yadav 1707003016WL008527 Raghuvar yadav 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 Raghuvaryadav MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-069-001/25
(MAJGUWA) 		1707003016NRG24130620230107421 13/06/2023 caransingh 1707003016WL008527 caransingh 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 caransingh STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-069-001/25
(MAJGUWA) 		1707003016NRG24130620230107422 13/06/2023 caransingh 1707003016WL008527 caransingh 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 caransingh BANK OF BARODA(606985)
54 JATARA MP-07-003-069-001/46-B
(MAJGUWA) 		1707003016NRG24130620230107427 13/06/2023 Rakesh 1707003016WL008527 Rakesh 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 Rakesh BANK OF BARODA(606985)
55 JATARA MP-07-003-069-001/93-B
(MAJGUWA) 		1707003016NRG24130620230107455 13/06/2023 mansingh yadav 1707003016WL008527 mansingh yadav 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 mansinghyadav UNION BANK OF INDIA(508500)
56 JATARA MP-07-003-069-001/95-A
(MAJGUWA) 		1707003016NRG24130620230107459 13/06/2023 rajesh 1707003016WL008527 rajesh 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 rajesh MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-069-001/95-A
(MAJGUWA) 		1707003016NRG24130620230107460 13/06/2023 Vineeta 1707003016WL008527 Vineeta 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 Vineeta BANK OF BARODA(606985)
58 JATARA MP-07-003-069-001/98
(MAJGUWA) 		1707003016NRG24130620230107461 13/06/2023 Bhuwanidas yadav 1707003016WL008527 Bhuwanidas yadav 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 Bhuwanidasyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 JATARA MP-07-003-069-001/98
(MAJGUWA) 		1707003016NRG24130620230107462 13/06/2023 shilabai 1707003016WL008527 shilabai 00415 SBIN0003178 1105 1105 Processed 16/06/2023 383436865 shilabai MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-076-002/101-A
(PANYARA KHERA) 		1707003076NRG24130620230108475 13/06/2023 Bhagwandas 1707003076WL008618 Bhagwandas 00415 SBIN0003178 1326 1326 Processed 16/06/2023 383436865 Bhagwandas STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-076-002/101-A
(PANYARA KHERA) 		1707003076NRG24130620230108476 13/06/2023 komalbai 1707003076WL008618 komalbai 00415 SBIN0003178 1326 1326 Processed 16/06/2023 383436865 komalbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 JATARA MP-07-003-076-002/60
(PANYARA KHERA) 		1707003076NRG24130620230108486 13/06/2023 Gulav 1707003076WL008618 Gulav 00415 SBIN0003178 1326 1326 Processed 16/06/2023 383436865 Gulav STATE BANK OF INDIA(508548)
SubTotal 25415 25415
63 JATARA MP-07-003-016-001/76-C
(PADWAR) 		1707003016NRG24130620230107400 13/06/2023 harkishan 1707003016WL008527 harkishan 00415 SBIN0003711 1105 1105 Processed 16/06/2023 383436865 harkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
64 JATARA MP-07-003-037-002/616
(CHHIPARI) 		1707003037NRG24130620230107721 13/06/2023 pooran 1707003037WL008543 pooran 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436865 pooran STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-037-002/616
(CHHIPARI) 		1707003037NRG24130620230107722 13/06/2023 pooran 1707003037WL008543 pooran 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436865 pooran MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-037-002/662-A
(CHHIPARI) 		1707003037NRG24130620230107727 13/06/2023 mohan lal kushwaha 1707003037WL008543 mohan lal kushwaha 00415 SBIN0003712 442 442 Processed 16/06/2023 383436865 mohanlalkushwaha STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-037-002/662-A
(CHHIPARI) 		1707003037NRG24130620230107728 13/06/2023 mohanlal kushwaha 1707003037WL008543 mohanlal kushwaha 00415 SBIN0003712 442 442 Processed 16/06/2023 383436865 mohanlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
68 JATARA MP-07-003-016-001/103-C
(MAJGUWA) 		1707003016NRG24130620230107367 13/06/2023 Manpyare 1707003016WL008527 Manpyare 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383436865 Manpyare BANK OF BARODA(606985)
69 JATARA MP-07-003-016-001/103-C
(MAJGUWA) 		1707003016NRG24130620230107368 13/06/2023 Manpyare 1707003016WL008527 Manpyare 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383436865 Manpyare BANK OF BARODA(606985)
70 JATARA MP-07-003-016-001/127-C
(PADWAR) 		1707003016NRG24130620230107376 13/06/2023 SOVRAN LUHAR 1707003016WL008527 SOVRAN LUHAR 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 SOVRANLUHAR STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-016-001/205
(PADWAR) 		1707003016NRG24130620230107384 13/06/2023 ghanshayam 1707003016WL008527 ghanshayam 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 ghanshayam BANK OF BARODA(606985)
72 JATARA MP-07-003-016-001/205
(PADWAR) 		1707003016NRG24130620230107385 13/06/2023 ramdevi 1707003016WL008527 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 ramdevi STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-016-001/21-A
(PADWAR) 		1707003016NRG24130620230107387 13/06/2023 ramdevi 1707003016WL008527 ramdevi 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 ramdevi UCO BANK(607066)
74 JATARA MP-07-003-016-001/48-A
(MAJGUWA) 		1707003016NRG24130620230107390 13/06/2023 VACHAN 1707003016WL008527 VACHAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 VACHAN BANK OF BARODA(606985)
75 JATARA MP-07-003-016-001/48-A
(MAJGUWA) 		1707003016NRG24130620230107391 13/06/2023 Vachan 1707003016WL008527 Vachan 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 Vachan STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-016-001/78-C
(PADWAR) 		1707003016NRG24130620230107404 13/06/2023 ravindra 1707003016WL008527 ravindra 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 ravindra BANK OF BARODA(606985)
77 JATARA MP-07-003-016-001/88-B
(PADWAR) 		1707003016NRG24130620230107405 13/06/2023 Ramcharan 1707003016WL008527 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-016-001/88-B
(PADWAR) 		1707003016NRG24130620230107406 13/06/2023 suneeta 1707003016WL008527 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 suneeta MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-037-002/115-A
(CHHIPARI) 		1707003037NRG24130620230107716 13/06/2023 JAMNA KUSHWAHA 1707003037WL008543 JAMNA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-037-002/115-A
(CHHIPARI) 		1707003037NRG24130620230107717 13/06/2023 JAMNA KUSHWAHA 1707003037WL008543 JAMNA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-037-002/132
(CHHIPARI) 		1707003037NRG24130620230107718 13/06/2023 matadeen kushwaha 1707003037WL008543 matadeen kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 matadeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-037-002/132
(CHHIPARI) 		1707003037NRG24130620230107719 13/06/2023 matdeen kushwaha 1707003037WL008543 matdeen kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 matdeenkushwaha STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-069-001/14
(MAJGUWA) 		1707003016NRG24130620230107409 13/06/2023 rani 1707003016WL008527 rani 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 rani MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-069-001/14
(MAJGUWA) 		1707003016NRG24130620230107410 13/06/2023 rani 1707003016WL008527 rani 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 rani STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-069-001/196
(MAJGUWA) 		1707003016NRG24130620230107411 13/06/2023 dinesh 1707003016WL008527 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 dinesh BANK OF BARODA(606985)
86 JATARA MP-07-003-069-001/196
(MAJGUWA) 		1707003016NRG24130620230107412 13/06/2023 dinesh 1707003016WL008527 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 dinesh MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-069-001/27-A
(MAJGUWA) 		1707003016NRG24130620230107423 13/06/2023 Lachuva 1707003016WL008527 Lachuva 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 Lachuva MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-069-001/46-B
(MAJGUWA) 		1707003016NRG24130620230107428 13/06/2023 Rakesh 1707003016WL008527 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 Rakesh PUNJAB NATIONAL BANK(508568)
89 JATARA MP-07-003-069-001/48
(MAJGUWA) 		1707003016NRG24130620230107430 13/06/2023 halkan 1707003016WL008527 halkan 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 halkan MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-069-001/48
(MAJGUWA) 		1707003016NRG24130620230107429 13/06/2023 prabhu 1707003016WL008527 prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 prabhu STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-069-001/61
(MAJGUWA) 		1707003016NRG24130620230107435 13/06/2023 rameshwar 1707003016WL008527 rameshwar 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 rameshwar STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-069-001/73
(MAJGUWA) 		1707003016NRG24130620230107441 13/06/2023 Genda 1707003016WL008527 Genda 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 Genda MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-069-001/73
(MAJGUWA) 		1707003016NRG24130620230107440 13/06/2023 Kamla 1707003016WL008527 Kamla 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 Kamla MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-069-001/76
(MAJGUWA) 		1707003016NRG24130620230107443 13/06/2023 savita 1707003016WL008527 savita 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 savita MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-069-001/79
(MAJGUWA) 		1707003016NRG24130620230107445 13/06/2023 gulab 1707003016WL008527 gulab 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 gulab BANK OF BARODA(606985)
96 JATARA MP-07-003-069-001/92-B
(MAJGUWA) 		1707003016NRG24130620230107449 13/06/2023 mohini 1707003016WL008527 mohini 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 mohini UNION BANK OF INDIA(508500)
97 JATARA MP-07-003-069-001/92-B
(MAJGUWA) 		1707003016NRG24130620230107448 13/06/2023 SHISHPAL 1707003016WL008527 SHISHPAL 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 SHISHPAL STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-069-001/93-A
(MAJGUWA) 		1707003016NRG24130620230107454 13/06/2023 Vijay yadav 1707003016WL008527 Vijay yadav 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 Vijayyadav MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-069-001/95
(MAJGUWA) 		1707003016NRG24130620230107457 13/06/2023 Chintaman 1707003016WL008527 Chintaman 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 Chintaman BANK OF BARODA(606985)
100 JATARA MP-07-003-069-001/95
(MAJGUWA) 		1707003016NRG24130620230107458 13/06/2023 Makhhan 1707003016WL008527 Makhhan 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 Makhhan BANK OF BARODA(606985)
101 JATARA MP-07-003-076-001/236-A
(PANYARA KHERA) 		1707003076NRG24130620230108467 13/06/2023 Ramdeen 1707003076WL008616 Ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436865 Ramdeen FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-076-001/594
(PANYARA KHERA) 		1707003076NRG24130620230108472 13/06/2023 Pushpendra 1707003076WL008617 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-076-001/595
(PANYARA KHERA) 		1707003076NRG24130620230108473 13/06/2023 Jitendra kumar yadav 1707003076WL008617 Jitendra kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436865 Jitendrakumaryadav MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-076-002/114
(PANYARA KHERA) 		1707003076NRG24130620230108477 13/06/2023 Sundar vishwakarma 1707003076WL008618 Sundar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436865 Sundarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-076-002/130-A
(PANYARA KHERA) 		1707003076NRG24130620230108479 13/06/2023 Bhuwani bai 1707003076WL008618 Bhuwani bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436865 Bhuwanibai MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-076-002/141
(PANYARA KHERA) 		1707003076NRG24130620230108483 13/06/2023 Guru dayal yadav 1707003076WL008618 Guru dayal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436865 Gurudayalyadav STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-076-002/60
(PANYARA KHERA) 		1707003076NRG24130620230108487 13/06/2023 Rajrani yadav 1707003076WL008618 Rajrani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436865 Rajraniyadav MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-076-002/82
(PANYARA KHERA) 		1707003076NRG24130620230108489 13/06/2023 Kamlesh 1707003076WL008618 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436865 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-076-002/82
(PANYARA KHERA) 		1707003076NRG24130620230108490 13/06/2023 Rekha yadav 1707003076WL008618 Rekha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436865 Rekhayadav MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-084-002/100-A
(MACHOURA) 		1707003091NRG24130620230108498 13/06/2023 Gyan pal 1707003091WL008621 Gyan pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436865 Gyanpal GRAMIN BANK OF ARYAVART(508509)
111 JATARA MP-07-003-084-002/11
(MACHOURA) 		1707003091NRG24130620230108505 13/06/2023 Chhoti kushwaha 1707003091WL008621 Chhoti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436865 Chhotikushwaha MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-084-002/11
(MACHOURA) 		1707003091NRG24130620230108504 13/06/2023 Kallu kushwaha 1707003091WL008621 Kallu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436865 Kallukushwaha MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-084-002/164
(MACHOURA) 		1707003091NRG24130620230108514 13/06/2023 ramsingh 1707003091WL008621 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436865 ramsingh STATE BANK OF INDIA(508548)
114 JATARA MP-07-003-084-002/247-B
(MACHOURA) 		1707003091NRG24130620230108520 13/06/2023 Suresh kumhar kushwaha 1707003091WL008621 Suresh kumhar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436865 Sureshkumharkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54145 54145
115 JATARA MP-07-003-037-002/630
(CHHIPARI) 		1707003037NRG24130620230107723 13/06/2023 pushpendra 1707003037WL008543 pushpendra 00691 IPOS0000001 884 884 Processed 16/06/2023 383436865 pushpendra STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-037-002/630
(CHHIPARI) 		1707003037NRG24130620230107724 13/06/2023 rajkumari 1707003037WL008543 rajkumari 00691 IPOS0000001 663 663 Processed 16/06/2023 383436865 rajkumari STATE BANK OF INDIA(508548)
117 JATARA MP-07-003-037-002/631
(CHHIPARI) 		1707003037NRG24130620230107725 13/06/2023 kisan lal 1707003037WL008543 kisan lal 00691 IPOS0000001 442 442 Processed 16/06/2023 383436865 kisanlal STATE BANK OF INDIA(508548)
118 JATARA MP-07-003-037-002/664
(CHHIPARI) 		1707003037NRG24130620230107729 13/06/2023 kishori 1707003037WL008543 kishori 00691 IPOS0000001 442 442 Processed 16/06/2023 383436865 kishori STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-037-002/664
(CHHIPARI) 		1707003037NRG24130620230107730 13/06/2023 usha 1707003037WL008543 usha 00691 IPOS0000001 442 442 Processed 16/06/2023 383436865 usha STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_130623APB_FTO_89310 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 17017
2 JATARA MP1707003_130623APB_FTO_89310 IDBI Bank IBKL0001565 TIKAMGARH 2210
3 JATARA MP1707003_130623APB_FTO_89310 Indian Bank IDIB000T571 Tikamgarh 2210
4 JATARA MP1707003_130623APB_FTO_89310 Punjab National Bank PUNB0659900 TIKAMGARH MP 2210
5 JATARA MP1707003_130623APB_FTO_89310 State Bank of India SBIN0000490 TIKAMGARH 1326
6 JATARA MP1707003_130623APB_FTO_89310 State Bank of India SBIN0002856 JATARA 20995
7 JATARA MP1707003_130623APB_FTO_89310 State Bank of India SBIN0003178 DIGODA 25415
8 JATARA MP1707003_130623APB_FTO_89310 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1105
9 JATARA MP1707003_130623APB_FTO_89310 State Bank of India SBIN0003712 LIDHORA 3094
10 JATARA MP1707003_130623APB_FTO_89310 Madhyanchal Gramin Bank SBIN0RRMBGB digora 3536
11 JATARA MP1707003_130623APB_FTO_89310 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
12 JATARA MP1707003_130623APB_FTO_89310 Madhyanchal Gramin Bank SBIN0RRMBGB goor 29393
13 JATARA MP1707003_130623APB_FTO_89310 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
14 JATARA MP1707003_130623APB_FTO_89310 Madhyanchal Gramin Bank SBIN0RRMBGB kari 1326
15 JATARA MP1707003_130623APB_FTO_89310 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 4420
16 JATARA MP1707003_130623APB_FTO_89310 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 7514
17 JATARA MP1707003_130623APB_FTO_89310 India Post Payments Bank IPOS0000001 Tikamgarh 2873

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