Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:02:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_271023APB_FTO_335260
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-07-003-007-002/83
(BARETHI KHAS) 		1707003007NRG24271020230368759 27/10/2023 hera 1707003007WL034457 hera 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 305022980 hera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 JATARA MP-07-003-001-001/162
(HATERI) 		1707003001NRG24271020230368497 27/10/2023 Rajesh 1707003001WL034445 Rajesh 00078 CNRB0006166 1326 1326 Processed 09/11/2023 305022980 Rajesh CANARA BANK(508532)
SubTotal 1326 1326
3 JATARA MP-07-003-041-002/30-A
(BAMHORI ABDA) 		1707003041NRG24271020230368493 27/10/2023 KISHAN RAIKWAR 1707003041WL034443 KISHAN RAIKWAR 00415 SBIN0002856 1326 1326 Processed 09/11/2023 305022980 KISHANRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 JATARA MP-07-003-007-001/231
(BARETHI KHAS) 		1707003007NRG24271020230368738 27/10/2023 Mahesh 1707003007WL034457 Mahesh 00415 SBIN0002886 1105 1105 Processed 10/11/2023 305022980 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 JATARA MP-07-003-001-001/178-A
(HATERI) 		1707003001NRG24271020230368500 27/10/2023 RAMESH 1707003001WL034445 RAMESH 00415 SBIN0003178 1326 1326 Processed 10/11/2023 305022980 RAMESH STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-001-001/316
(HATERI) 		1707003001NRG24271020230368520 27/10/2023 sadhna 1707003001WL034445 sadhna 00415 SBIN0003178 1326 1326 Processed 09/11/2023 305022980 sadhna FINO PAYMENTS BANK LTD(608001)
7 JATARA MP-07-003-007-001/178
(BARETHI KHAS) 		1707003007NRG24271020230368735 27/10/2023 Anantram 1707003007WL034457 Anantram 00415 SBIN0003178 1105 1105 Processed 10/11/2023 305022980 Anantram STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-007-002/256
(BARETHI KHAS) 		1707003007NRG24271020230368733 27/10/2023 mevaalal 1707003007WL034456 mevaalal 00415 SBIN0003178 1105 1105 Processed 09/11/2023 305022980 mevaalal MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-007-002/256
(BARETHI KHAS) 		1707003007NRG24271020230368732 27/10/2023 Mewalal 1707003007WL034456 Mewalal 00415 SBIN0003178 1105 1105 Processed 10/11/2023 305022980 Mewalal STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-007-002/276
(BARETHI KHAS) 		1707003007NRG24271020230368734 27/10/2023 ANTRM 1707003007WL034456 ANTRM 00415 SBIN0003178 1105 1105 Processed 09/11/2023 305022980 ANTRM IDBI BANK(607095)
11 JATARA MP-07-003-007-002/289
(BARETHI KHAS) 		1707003007NRG24271020230368748 27/10/2023 Lalaram Rajak 1707003007WL034457 Lalaram Rajak 00415 SBIN0003178 1105 1105 Processed 10/11/2023 305022980 LalaramRajak STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-007-002/73-A
(BARETHI KHAS) 		1707003007NRG24271020230368754 27/10/2023 Raju Dhimar 1707003007WL034457 Raju Dhimar 00415 SBIN0003178 1105 1105 Processed 10/11/2023 305022980 RajuDhimar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 JATARA MP-07-003-007-001/225
(BARETHI KHAS) 		1707003007NRG24271020230368737 27/10/2023 Ashok Banshkar 1707003007WL034457 Ashok Banshkar 00415 SBIN0003712 1105 1105 Processed 10/11/2023 305022980 AshokBanshkar STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-007-002/335
(BARETHI KHAS) 		1707003007NRG24271020230368750 27/10/2023 mahesh prajapati 1707003007WL034457 mahesh prajapati 00415 SBIN0003712 1105 1105 Processed 10/11/2023 305022980 maheshprajapati STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-007-002/68-A
(BARETHI KHAS) 		1707003007NRG24271020230368753 27/10/2023 Ahisek 1707003007WL034457 Ahisek 00415 SBIN0003712 1105 1105 Processed 10/11/2023 305022980 Ahisek STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-007-002/83-A
(BARETHI KHAS) 		1707003007NRG24271020230368760 27/10/2023 Shankar kewat 1707003007WL034457 Shankar kewat 00415 SBIN0003712 1105 1105 Processed 10/11/2023 305022980 Shankarkewat STATE BANK OF INDIA(508548)
SubTotal 4420 4420
17 JATARA MP-07-003-001-001/176
(HATERI) 		1707003001NRG24271020230368499 27/10/2023 Santosh 1707003001WL034445 Santosh 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305022980 Santosh STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-001-001/22
(HATERI) 		1707003001NRG24271020230368506 27/10/2023 gajraj 1707003001WL034445 gajraj 00415 SBIN0013663 1326 1326 Processed 09/11/2023 305022980 gajraj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 JATARA MP-07-003-001-001/22-A
(HATERI) 		1707003001NRG24271020230368508 27/10/2023 geeta 1707003001WL034445 geeta 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305022980 geeta STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-001-001/22-A
(HATERI) 		1707003001NRG24271020230368507 27/10/2023 geeta mulayam 1707003001WL034445 geeta mulayam 00415 SBIN0013663 1326 1326 Processed 09/11/2023 305022980 geetamulayam MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-001-001/250-A
(HATERI) 		1707003001NRG24271020230368512 27/10/2023 ravindra 1707003001WL034445 ravindra 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305022980 ravindra STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-001-001/259-A
(HATERI) 		1707003001NRG24271020230368514 27/10/2023 ghansyam pal 1707003001WL034445 ghansyam pal 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305022980 ghansyampal STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-001-001/296-B
(HATERI) 		1707003001NRG24271020230368517 27/10/2023 Vindravan 1707003001WL034445 Vindravan 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305022980 Vindravan STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-001-001/358
(HATERI) 		1707003001NRG24271020230368522 27/10/2023 komal yadav 1707003001WL034445 komal yadav 00415 SBIN0013663 1326 1326 Processed 09/11/2023 305022980 komalyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
25 JATARA MP-07-003-001-001/59
(HATERI) 		1707003001NRG24271020230368524 27/10/2023 RAKKAN 1707003001WL034445 RAKKAN 00415 SBIN0013663 1326 1326 Processed 09/11/2023 305022980 RAKKAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 JATARA MP-07-003-001-001/91
(HATERI) 		1707003001NRG24271020230368526 27/10/2023 sardar 1707003001WL034445 sardar 00415 SBIN0013663 1326 1326 Processed 10/11/2023 305022980 sardar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
27 JATARA MP-07-003-001-001/169
(HATERI) 		1707003001NRG24271020230368498 27/10/2023 jahan yadav 1707003001WL034445 jahan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 jahanyadav MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-001-001/178-A
(HATERI) 		1707003001NRG24271020230368501 27/10/2023 INDRA 1707003001WL034445 INDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 INDRA MADHYANCHAL GRAMIN BANK(607232)
29 JATARA MP-07-003-001-001/190-A
(HATERI) 		1707003001NRG24271020230368502 27/10/2023 bhadur 1707003001WL034445 bhadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 bhadur MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-001-001/193-A
(HATERI) 		1707003001NRG24271020230368503 27/10/2023 PANCHAM 1707003001WL034445 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 PANCHAM MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-001-001/199
(HATERI) 		1707003001NRG24271020230368504 27/10/2023 Rammu 1707003001WL034445 Rammu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 Rammu MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-001-001/218
(HATERI) 		1707003001NRG24271020230368505 27/10/2023 RAMSWARUP YADAV 1707003001WL034445 RAMSWARUP YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 RAMSWARUPYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 JATARA MP-07-003-001-001/235
(HATERI) 		1707003001NRG24271020230368509 27/10/2023 Ramratan 1707003001WL034445 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305022980 Ramratan STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-001-001/235
(HATERI) 		1707003001NRG24271020230368510 27/10/2023 usha 1707003001WL034445 usha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 usha MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-001-001/24
(HATERI) 		1707003001NRG24271020230368511 27/10/2023 kla 1707003001WL034445 kla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 kla MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-001-001/252-C
(HATERI) 		1707003001NRG24271020230368513 27/10/2023 ratiram 1707003001WL034445 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 ratiram MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-001-001/296-A
(HATERI) 		1707003001NRG24271020230368515 27/10/2023 ganeshi 1707003001WL034445 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 305022980 ganeshi STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-001-001/296-B
(HATERI) 		1707003001NRG24271020230368516 27/10/2023 Khushi lal 1707003001WL034445 Khushi lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 Khushilal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 JATARA MP-07-003-001-001/296-D
(HATERI) 		1707003001NRG24271020230368518 27/10/2023 pappu 1707003001WL034445 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 pappu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 JATARA MP-07-003-001-001/296-D
(HATERI) 		1707003001NRG24271020230368519 27/10/2023 Ramdevi yadav 1707003001WL034445 Ramdevi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 Ramdeviyadav MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-001-001/320
(HATERI) 		1707003001NRG24271020230368521 27/10/2023 reena 1707003001WL034445 reena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 reena MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-001-001/358-A
(HATERI) 		1707003001NRG24271020230368523 27/10/2023 manoj pal 1707003001WL034445 manoj pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 manojpal MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-001-001/87
(HATERI) 		1707003001NRG24271020230368525 27/10/2023 suraj 1707003001WL034445 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 suraj JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
44 JATARA MP-07-003-001-001/91-A
(HATERI) 		1707003001NRG24271020230368527 27/10/2023 VISHAL 1707003001WL034445 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022980 VISHAL MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-007-001/15
(BARETHI KHAS) 		1707003007NRG24271020230368715 27/10/2023 Nannibai 1707003007WL034455 Nannibai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 Nannibai MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-007-001/26
(BARETHI KHAS) 		1707003007NRG24271020230368739 27/10/2023 Kallu 1707003007WL034457 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 Kallu MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-007-001/285
(BARETHI KHAS) 		1707003007NRG24271020230368716 27/10/2023 BHAGVAN DAS KEWAT 1707003007WL034455 BHAGVAN DAS KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 BHAGVANDASKEWAT MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-007-001/35
(BARETHI KHAS) 		1707003007NRG24271020230368741 27/10/2023 hukumchandra 1707003007WL034457 hukumchandra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 hukumchandra MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-007-001/39
(BARETHI KHAS) 		1707003007NRG24271020230368743 27/10/2023 Girja 1707003007WL034457 Girja 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 Girja MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-007-001/39
(BARETHI KHAS) 		1707003007NRG24271020230368742 27/10/2023 Veeran 1707003007WL034457 Veeran 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 Veeran FINO PAYMENTS BANK LTD(608001)
51 JATARA MP-07-003-007-001/99
(BARETHI KHAS) 		1707003007NRG24271020230368718 27/10/2023 SHOBHA RAM 1707003007WL034455 SHOBHA RAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 SHOBHARAM MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-007-001/99
(BARETHI KHAS) 		1707003007NRG24271020230368717 27/10/2023 Sobharam Dangi 1707003007WL034455 Sobharam Dangi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 SobharamDangi MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-007-001/99-A
(BARETHI KHAS) 		1707003007NRG24271020230368720 27/10/2023 Kunti 1707003007WL034455 Kunti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 Kunti MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-007-002/115
(BARETHI KHAS) 		1707003007NRG24271020230368721 27/10/2023 Deviendra 1707003007WL034455 Deviendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 Deviendra CENTRAL BANK OF INDIA(607115)
55 JATARA MP-07-003-007-002/129-B
(BARETHI KHAS) 		1707003007NRG24271020230368722 27/10/2023 binda 1707003007WL034455 binda 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 binda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 JATARA MP-07-003-007-002/129-C
(BARETHI KHAS) 		1707003007NRG24271020230368723 27/10/2023 RADHA DHIMAR 1707003007WL034455 RADHA DHIMAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305022980 RADHADHIMAR MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-007-002/145
(BARETHI KHAS) 		1707003007NRG24271020230368724 27/10/2023 SHYAM 1707003007WL034455 SHYAM 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 305022980 SHYAM MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-007-002/145
(BARETHI KHAS) 		1707003007NRG24271020230368725 27/10/2023 Syam 1707003007WL034456 Syam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022980 Syam MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-007-002/178-A
(BARETHI KHAS) 		1707003007NRG24271020230368745 27/10/2023 BAVEETA MISHRA 1707003007WL034457 BAVEETA MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 BAVEETAMISHRA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 JATARA MP-07-003-007-002/178-A
(BARETHI KHAS) 		1707003007NRG24271020230368746 27/10/2023 Rajendra Mishra 1707003007WL034457 Rajendra Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305022980 RajendraMishra STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-007-002/186-A
(BARETHI KHAS) 		1707003007NRG24271020230368747 27/10/2023 Madhawsingh 1707003007WL034457 Madhawsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 Madhawsingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 JATARA MP-07-003-007-002/208
(BARETHI KHAS) 		1707003007NRG24271020230368726 27/10/2023 Amar singh Dangi 1707003007WL034456 Amar singh Dangi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 AmarsinghDangi MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-007-002/208
(BARETHI KHAS) 		1707003007NRG24271020230368727 27/10/2023 SWARAJ BAI 1707003007WL034456 SWARAJ BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022980 SWARAJBAI MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-007-002/208-A
(BARETHI KHAS) 		1707003007NRG24271020230368729 27/10/2023 Rammilan 1707003007WL034456 Rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 Rammilan MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-007-002/208-A
(BARETHI KHAS) 		1707003007NRG24271020230368728 27/10/2023 Rammilan 1707003007WL034456 Rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305022980 Rammilan STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-007-002/24
(BARETHI KHAS) 		1707003007NRG24271020230368731 27/10/2023 suresh vishwakarma 1707003007WL034456 suresh vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 305022980 sureshvishwakarma STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-007-002/296
(BARETHI KHAS) 		1707003007NRG24271020230368749 27/10/2023 LALATA SAUR 1707003007WL034457 LALATA SAUR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 LALATASAUR AIRTEL PAYMENTS BANK LIMITED(990288)
68 JATARA MP-07-003-007-002/66
(BARETHI KHAS) 		1707003007NRG24271020230368751 27/10/2023 chimmu 1707003007WL034457 chimmu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 chimmu MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-007-002/68
(BARETHI KHAS) 		1707003007NRG24271020230368752 27/10/2023 Pushpendra 1707003007WL034457 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-007-002/8-A
(BARETHI KHAS) 		1707003007NRG24271020230368755 27/10/2023 kishanlal 1707003007WL034457 kishanlal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
71 JATARA MP-07-003-007-002/80
(BARETHI KHAS) 		1707003007NRG24271020230368756 27/10/2023 Lalkhan Lal 1707003007WL034457 Lalkhan Lal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 305022980 LalkhanLal STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-007-002/80
(BARETHI KHAS) 		1707003007NRG24271020230368757 27/10/2023 Shanti 1707003007WL034457 Shanti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 Shanti MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-007-002/83
(BARETHI KHAS) 		1707003007NRG24271020230368758 27/10/2023 Kharga kewat 1707003007WL034457 Kharga kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022980 Khargakewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 54145 54145
Total 85969 85969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_271023APB_FTO_335260 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 JATARA MP1707003_271023APB_FTO_335260 Canara Bank CNRB0006166 PRITHVIPUR 1326
3 JATARA MP1707003_271023APB_FTO_335260 State Bank of India SBIN0002856 JATARA 1326
4 JATARA MP1707003_271023APB_FTO_335260 State Bank of India SBIN0002886 PROTHVIPUR 1105
5 JATARA MP1707003_271023APB_FTO_335260 State Bank of India SBIN0003178 DIGODA 9282
6 JATARA MP1707003_271023APB_FTO_335260 State Bank of India SBIN0003712 LIDHORA 4420
7 JATARA MP1707003_271023APB_FTO_335260 State Bank of India SBIN0013663 JERON KHALSA 13260
8 JATARA MP1707003_271023APB_FTO_335260 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 6188
9 JATARA MP1707003_271023APB_FTO_335260 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1105
10 JATARA MP1707003_271023APB_FTO_335260 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 46852

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