Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:31:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_261223APB_FTO_408943
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-07-003-074-001/41
(DHARMPURA) 		1707003074NRG24261220230479361 26/12/2023 Amritlal 1707003074WL042107 Amritlal 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663603209 Amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
2 JATARA MP-07-003-074-002/140
(DHARMPURA) 		1707003074NRG24261220230479379 26/12/2023 devendra 1707003074WL042107 devendra 00045 BARB0TIKAMG 1326 1326 Rejected 12/03/2024 663603209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JATARA MP-07-003-074-002/180-D
(DHARMPURA) 		1707003074NRG24261220230479382 26/12/2023 Harbu 1707003074WL042107 Harbu 00045 BARB0TIKAMG 1326 1326 Processed 12/03/2024 663603209 Harbu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 JATARA MP-07-003-074-001/23-B
(DHARMPURA) 		1707003074NRG24261220230479358 26/12/2023 Seeta devi 1707003074WL042107 Seeta devi 00048 BKID0009444 1326 1326 Processed 12/03/2024 663603209 Seetadevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 JATARA MP-07-003-074-001/53-A
(DHARMPURA) 		1707003074NRG24261220230479365 26/12/2023 roshani 1707003074WL042107 roshani 00048 BKID0009444 1326 1326 Processed 12/03/2024 663603209 roshani STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-074-001/53-A
(DHARMPURA) 		1707003074NRG24261220230479366 26/12/2023 roshani 1707003074WL042107 roshani 00048 BKID0009444 1326 1326 Processed 12/03/2024 663603209 roshani BANK OF INDIA(508505)
7 JATARA MP-07-003-074-001/53-B
(DHARMPURA) 		1707003074NRG24261220230479367 26/12/2023 Pushpendra 1707003074WL042107 Pushpendra 00048 BKID0009444 1326 1326 Processed 12/03/2024 663603209 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
8 JATARA MP-07-003-074-001/53-B
(DHARMPURA) 		1707003074NRG24261220230479368 26/12/2023 Pushpendra 1707003074WL042107 Pushpendra 00048 BKID0009444 1326 1326 Processed 12/03/2024 663603209 Pushpendra BANK OF INDIA(508505)
SubTotal 6630 6630
9 JATARA MP-07-003-074-002/22-A
(DHARMPURA) 		1707003074NRG24261220230479385 26/12/2023 Dharmdas 1707003074WL042107 Dharmdas 00089 CBIN0281066 1326 1326 Processed 12/03/2024 663603209 Dharmdas BANK OF BARODA(606985)
10 JATARA MP-07-003-074-002/22-A
(DHARMPURA) 		1707003074NRG24261220230479384 26/12/2023 Dharmdas 1707003074WL042107 Dharmdas 00089 CBIN0281066 1326 1326 Processed 12/03/2024 663603209 Dharmdas CENTRAL BANK OF INDIA(607115)
11 JATARA MP-07-003-074-002/52
(DHARMPURA) 		1707003074NRG24261220230479398 26/12/2023 bhaiyaram 1707003074WL042107 bhaiyaram 00089 CBIN0281066 1326 1326 Processed 12/03/2024 663603209 bhaiyaram INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
12 JATARA MP-07-003-074-002/70-A
(DHARMPURA) 		1707003074NRG24261220230479406 26/12/2023 RAJU 1707003074WL042107 RAJU 00354 PUNB0659900 1326 1326 Processed 12/03/2024 663603209 RAJU PUNJAB NATIONAL BANK(508568)
13 JATARA MP-07-003-074-002/86
(DHARMPURA) 		1707003074NRG24261220230479408 26/12/2023 koshilya 1707003074WL042107 koshilya 00354 PUNB0659900 1326 1326 Processed 12/03/2024 663603209 koshilya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 JATARA MP-07-003-074-001/146-B
(DHARMPURA) 		1707003074NRG24261220230479350 26/12/2023 sovind 1707003074WL042107 sovind 00354 PUNB0683500 1326 1326 Processed 12/03/2024 663603209 sovind CANARA BANK(508532)
SubTotal 1326 1326
15 JATARA MP-07-003-074-002/100
(DHARMPURA) 		1707003074NRG24261220230479372 26/12/2023 Kisori 1707003074WL042107 Kisori 00415 SBIN0000490 1326 1326 Processed 12/03/2024 663603209 Kisori STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-074-002/22-C
(DHARMPURA) 		1707003074NRG24261220230479387 26/12/2023 Ramdas 1707003074WL042107 Ramdas 00415 SBIN0000490 1326 1326 Processed 12/03/2024 663603209 Ramdas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 JATARA MP-07-003-074-002/152
(DHARMPURA) 		1707003074NRG24261220230479380 26/12/2023 gorebaal chacha 1707003074WL042107 gorebaal chacha 00415 SBIN0003178 1326 1326 Processed 12/03/2024 663603209 gorebaalchacha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 JATARA MP-07-003-005-002/168
(KHAR BAMHOURI) 		1707003005NRG24261220230479179 26/12/2023 DYALI 1707003005WL042098 DYALI 00415 SBIN0003712 1105 1105 Processed 12/03/2024 663603209 DYALI STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-005-002/70
(KHAR BAMHOURI) 		1707003005NRG24261220230479184 26/12/2023 gansi 1707003005WL042098 gansi 00415 SBIN0003712 1105 1105 Processed 12/03/2024 663603209 gansi STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-005-002/70
(KHAR BAMHOURI) 		1707003005NRG24261220230479183 26/12/2023 kallu 1707003005WL042098 kallu 00415 SBIN0003712 1105 1105 Processed 12/03/2024 663603209 kallu STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-005-002/86
(KHAR BAMHOURI) 		1707003005NRG24261220230479189 26/12/2023 pratap 1707003005WL042099 pratap 00415 SBIN0003712 1105 1105 Processed 12/03/2024 663603209 pratap STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-005-002/98
(KHAR BAMHOURI) 		1707003005NRG24261220230479186 26/12/2023 kapure 1707003005WL042098 kapure 00415 SBIN0003712 1105 1105 Processed 12/03/2024 663603209 kapure STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-005-002/98
(KHAR BAMHOURI) 		1707003005NRG24261220230479187 26/12/2023 kushama 1707003005WL042098 kushama 00415 SBIN0003712 1105 1105 Processed 12/03/2024 663603209 kushama STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 JATARA MP-07-003-074-002/67-A
(DHARMPURA) 		1707003074NRG24261220230479401 26/12/2023 Vinod 1707003074WL042107 Vinod 00415 SBIN0010858 1326 1326 Processed 12/03/2024 663603209 Vinod STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 JATARA MP-07-003-074-002/22-B
(DHARMPURA) 		1707003074NRG24261220230479386 26/12/2023 Jagdish 1707003074WL042107 Jagdish 00468 UBIN0549908 1326 1326 Processed 12/03/2024 663603209 Jagdish UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 JATARA MP-07-003-005-002/168
(KHAR BAMHOURI) 		1707003005NRG24261220230479178 26/12/2023 nirbhu 1707003005WL042098 nirbhu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603209 nirbhu MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-005-002/186-A
(KHAR BAMHOURI) 		1707003005NRG24261220230479180 26/12/2023 laxman 1707003005WL042098 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603209 laxman MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-005-002/186-B
(KHAR BAMHOURI) 		1707003005NRG24261220230479181 26/12/2023 suman 1707003005WL042098 suman 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603209 suman MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-005-002/254-C
(KHAR BAMHOURI) 		1707003005NRG24261220230479188 26/12/2023 archana 1707003005WL042099 archana 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603209 archana MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-005-002/6
(KHAR BAMHOURI) 		1707003005NRG24261220230479182 26/12/2023 setaram 1707003005WL042098 setaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603209 setaram MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-005-002/73
(KHAR BAMHOURI) 		1707003005NRG24261220230479185 26/12/2023 rateeram 1707003005WL042098 rateeram 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603209 rateeram MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-005-002/86
(KHAR BAMHOURI) 		1707003005NRG24261220230479190 26/12/2023 girja 1707003005WL042099 girja 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603209 girja MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-005-002/95
(KHAR BAMHOURI) 		1707003005NRG24261220230479191 26/12/2023 benita 1707003005WL042099 benita 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603209 benita MADHYANCHAL GRAMIN BANK(607232)
34 JATARA MP-07-003-005-002/96
(KHAR BAMHOURI) 		1707003005NRG24261220230479193 26/12/2023 pankuar 1707003005WL042099 pankuar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603209 pankuar MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-005-002/96
(KHAR BAMHOURI) 		1707003005NRG24261220230479192 26/12/2023 ramsu 1707003005WL042099 ramsu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663603209 ramsu MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-074-001/153-A
(DHARMPURA) 		1707003074NRG24261220230479352 26/12/2023 mahendra 1707003074WL042107 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 mahendra UCO BANK(607066)
37 JATARA MP-07-003-074-001/153-A
(DHARMPURA) 		1707003074NRG24261220230479351 26/12/2023 mahendra 1707003074WL042107 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 mahendra MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-074-001/23-C
(DHARMPURA) 		1707003074NRG24261220230479359 26/12/2023 Avinash ghosh 1707003074WL042107 Avinash ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 Avinashghosh MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-074-001/23-C
(DHARMPURA) 		1707003074NRG24261220230479360 26/12/2023 Punam ghosh 1707003074WL042107 Punam ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 Punamghosh BANK OF BARODA(606985)
40 JATARA MP-07-003-074-001/52
(DHARMPURA) 		1707003074NRG24261220230479363 26/12/2023 mangal 1707003074WL042107 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 mangal MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-074-002/1
(DHARMPURA) 		1707003074NRG24261220230479370 26/12/2023 sitara 1707003074WL042107 sitara 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 sitara MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-074-002/10
(DHARMPURA) 		1707003074NRG24261220230479371 26/12/2023 Chakki 1707003074WL042107 Chakki 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 Chakki MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-074-002/102
(DHARMPURA) 		1707003074NRG24261220230479373 26/12/2023 bhagwandash 1707003074WL042107 bhagwandash 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-074-002/103
(DHARMPURA) 		1707003074NRG24261220230479375 26/12/2023 sukhwati 1707003074WL042107 sukhwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 sukhwati MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-074-002/123
(DHARMPURA) 		1707003074NRG24261220230479377 26/12/2023 dayaram 1707003074WL042107 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 dayaram BANK OF BARODA(606985)
46 JATARA MP-07-003-074-002/140
(DHARMPURA) 		1707003074NRG24261220230479378 26/12/2023 devindra 1707003074WL042107 devindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 devindra BANK OF BARODA(606985)
47 JATARA MP-07-003-074-002/180-D
(DHARMPURA) 		1707003074NRG24261220230479381 26/12/2023 Ramkisan 1707003074WL042107 Ramkisan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 Ramkisan MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-074-002/26
(DHARMPURA) 		1707003074NRG24261220230479390 26/12/2023 beerendra 1707003074WL042107 beerendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 beerendra MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-074-002/26
(DHARMPURA) 		1707003074NRG24261220230479389 26/12/2023 BEERENDRA 1707003074WL042107 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 BEERENDRA BANK OF BARODA(606985)
50 JATARA MP-07-003-074-002/33
(DHARMPURA) 		1707003074NRG24261220230479391 26/12/2023 Prakash 1707003074WL042107 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 Prakash MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-074-002/37
(DHARMPURA) 		1707003074NRG24261220230479392 26/12/2023 heera 1707003074WL042107 heera 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 heera MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-074-002/37
(DHARMPURA) 		1707003074NRG24261220230479393 26/12/2023 heera pal 1707003074WL042107 heera pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 heerapal BANK OF BARODA(606985)
53 JATARA MP-07-003-074-002/39
(DHARMPURA) 		1707003074NRG24261220230479394 26/12/2023 Ratan 1707003074WL042107 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 Ratan MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-074-002/67
(DHARMPURA) 		1707003074NRG24261220230479400 26/12/2023 Ratiram Pal 1707003074WL042107 Ratiram Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 RatiramPal STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-074-002/70
(DHARMPURA) 		1707003074NRG24261220230479404 26/12/2023 morlal ahirwar 1707003074WL042107 morlal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 morlalahirwar MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-074-002/86
(DHARMPURA) 		1707003074NRG24261220230479407 26/12/2023 ashok 1707003074WL042107 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 ashok MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-074-002/96
(DHARMPURA) 		1707003074NRG24261220230479413 26/12/2023 banta 1707003074WL042107 banta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 banta MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-089-004/17-B
(PANCHAMPURA) 		1707003092NRG24261220230479342 26/12/2023 mahesh 1707003092WL042106 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 mahesh MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-089-004/21-B
(PANCHAMPURA) 		1707003092NRG24261220230479343 26/12/2023 uma 1707003092WL042106 uma 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663603209 Aadhaar Number not Mapped to Account Number
60 JATARA MP-07-003-089-004/21-C
(PANCHAMPURA) 		1707003092NRG24261220230479344 26/12/2023 siyaram 1707003092WL042106 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 siyaram STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-089-004/32
(PANCHAMPURA) 		1707003092NRG24261220230479345 26/12/2023 Shivdayal 1707003092WL042106 Shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 Shivdayal MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-089-004/47-C
(PANCHAMPURA) 		1707003092NRG24261220230479347 26/12/2023 parvati 1707003092WL042106 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 parvati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 JATARA MP-07-003-089-004/68-D
(PANCHAMPURA) 		1707003092NRG24261220230479349 26/12/2023 rani 1707003092WL042106 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663603209 rani BANK OF BARODA(606985)
SubTotal 48178 48178
64 JATARA MP-07-003-074-002/70
(DHARMPURA) 		1707003074NRG24261220230479405 26/12/2023 sarju 1707003074WL042107 sarju 00688 FINO0001001 1326 1326 Processed 12/03/2024 663603209 sarju BANK OF BARODA(606985)
SubTotal 1326 1326
65 JATARA MP-07-003-074-002/39
(DHARMPURA) 		1707003074NRG24261220230479395 26/12/2023 Renka 1707003074WL042107 Renka 00688 FINO0001446 1326 1326 Processed 12/03/2024 663603209 Renka PUNJAB NATIONAL BANK(508568)
66 JATARA MP-07-003-089-004/56-D
(PANCHAMPURA) 		1707003092NRG24261220230479348 26/12/2023 suneel 1707003092WL042106 suneel 00688 FINO0001446 1326 1326 Processed 12/03/2024 663603209 suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
67 JATARA MP-07-003-074-001/20-A
(DHARMPURA) 		1707003074NRG24261220230479354 26/12/2023 ramdevi 1707003074WL042107 ramdevi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 ramdevi BANK OF BARODA(606985)
68 JATARA MP-07-003-074-001/20-A
(DHARMPURA) 		1707003074NRG24261220230479353 26/12/2023 ramdevi 1707003074WL042107 ramdevi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 ramdevi BANK OF BARODA(606985)
69 JATARA MP-07-003-074-001/23
(DHARMPURA) 		1707003074NRG24261220230479355 26/12/2023 Murat Singh 1707003074WL042107 Murat Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 MuratSingh MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-074-001/23-A
(DHARMPURA) 		1707003074NRG24261220230479356 26/12/2023 khunni ghosh 1707003074WL042107 khunni ghosh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 khunnighosh BANK OF BARODA(606985)
71 JATARA MP-07-003-074-001/23-B
(DHARMPURA) 		1707003074NRG24261220230479357 26/12/2023 abhinash 1707003074WL042107 abhinash 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 abhinash STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-074-001/52
(DHARMPURA) 		1707003074NRG24261220230479364 26/12/2023 FULWATI 1707003074WL042107 FULWATI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 FULWATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 JATARA MP-07-003-074-001/53-C
(DHARMPURA) 		1707003074NRG24261220230479369 26/12/2023 Shivkumar 1707003074WL042107 Shivkumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 Shivkumar FINO PAYMENTS BANK LTD(608001)
74 JATARA MP-07-003-074-002/107
(DHARMPURA) 		1707003074NRG24261220230479376 26/12/2023 chhinga ahirwar 1707003074WL042107 chhinga ahirwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 chhingaahirwar MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-074-002/22-C
(DHARMPURA) 		1707003074NRG24261220230479388 26/12/2023 Mamta 1707003074WL042107 Mamta 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 Mamta STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-074-002/5-B
(DHARMPURA) 		1707003074NRG24261220230479396 26/12/2023 Brajendra 1707003074WL042107 Brajendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 Brajendra STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-074-002/55-D
(DHARMPURA) 		1707003074NRG24261220230479399 26/12/2023 komal 1707003074WL042107 komal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 komal FINO PAYMENTS BANK LTD(608001)
78 JATARA MP-07-003-074-002/67-D
(DHARMPURA) 		1707003074NRG24261220230479402 26/12/2023 savitri 1707003074WL042107 savitri 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 savitri MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-074-002/67-D
(DHARMPURA) 		1707003074NRG24261220230479403 26/12/2023 savitri 1707003074WL042107 savitri 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 savitri STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-074-002/89-A
(DHARMPURA) 		1707003074NRG24261220230479410 26/12/2023 Biran 1707003074WL042107 Biran 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 Biran PUNJAB NATIONAL BANK(508568)
81 JATARA MP-07-003-074-002/89-A
(DHARMPURA) 		1707003074NRG24261220230479409 26/12/2023 Biran 1707003074WL042107 Biran 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 Biran BANK OF BARODA(606985)
82 JATARA MP-07-003-074-002/89-B
(DHARMPURA) 		1707003074NRG24261220230479412 26/12/2023 Kailash 1707003074WL042107 Kailash 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 Kailash BANK OF BARODA(606985)
83 JATARA MP-07-003-074-002/89-B
(DHARMPURA) 		1707003074NRG24261220230479411 26/12/2023 Kailash 1707003074WL042107 Kailash 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663603209 Kailash BANK OF BARODA(606985)
SubTotal 22542 22542
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_261223APB_FTO_408943 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_261223APB_FTO_408943 Bank of India BKID0009444 TIKAMGARH 6630
3 JATARA MP1707003_261223APB_FTO_408943 Central Bank Of India CBIN0281066 TIKAMGARH 3978
4 JATARA MP1707003_261223APB_FTO_408943 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
5 JATARA MP1707003_261223APB_FTO_408943 Punjab National Bank PUNB0683500 RAJGARH MP 1326
6 JATARA MP1707003_261223APB_FTO_408943 State Bank of India SBIN0000490 TIKAMGARH 2652
7 JATARA MP1707003_261223APB_FTO_408943 State Bank of India SBIN0003178 DIGODA 1326
8 JATARA MP1707003_261223APB_FTO_408943 State Bank of India SBIN0003712 LIDHORA 6630
9 JATARA MP1707003_261223APB_FTO_408943 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
10 JATARA MP1707003_261223APB_FTO_408943 Union Bank of India UBIN0549908 TIKAMGARH 1326
11 JATARA MP1707003_261223APB_FTO_408943 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 1326
12 JATARA MP1707003_261223APB_FTO_408943 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3315
13 JATARA MP1707003_261223APB_FTO_408943 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2210
14 JATARA MP1707003_261223APB_FTO_408943 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 3315
15 JATARA MP1707003_261223APB_FTO_408943 Madhyanchal Gramin Bank SBIN0RRMBGB goor 5304
16 JATARA MP1707003_261223APB_FTO_408943 Madhyanchal Gramin Bank SBIN0RRMBGB kari 21216
17 JATARA MP1707003_261223APB_FTO_408943 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 4862
18 JATARA MP1707003_261223APB_FTO_408943 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 6630
19 JATARA MP1707003_261223APB_FTO_408943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 JATARA MP1707003_261223APB_FTO_408943 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 JATARA MP1707003_261223APB_FTO_408943 India Post Payments Bank IPOS0000001 Tikamgarh 22542

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