Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_260324APB_FTO_518746
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-07-003-023-001/28
(VERMA DANG) 		1707003023NRG24260320240656964 26/03/2024 Gayatri Bai 1707003023WL055537 Gayatri Bai 00045 BARB0TIKAMG 1326 1326 Processed 19/04/2024 397819348 GayatriBai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
2 JATARA MP-07-003-023-001/43-A
(VERMA DANG) 		1707003023NRG24260320240656987 26/03/2024 moolchand 1707003023WL055537 moolchand 00045 BARB0TIKAMG 1326 1326 Processed 19/04/2024 397819348 moolchand MADHYANCHAL GRAMIN BANK(607232)
3 JATARA MP-07-003-023-001/43-A
(VERMA DANG) 		1707003023NRG24260320240656986 26/03/2024 moolchand 1707003023WL055537 moolchand 00045 BARB0TIKAMG 1326 1326 Processed 19/04/2024 397819348 moolchand BANK OF BARODA(606985)
SubTotal 3978 3978
4 JATARA MP-07-003-023-001/313-B
(VERMA DANG) 		1707003023NRG24260320240656967 26/03/2024 Harikishan 1707003023WL055537 Harikishan 00089 CBIN0281066 1326 1326 Processed 19/04/2024 397819348 Harikishan BANK OF BARODA(606985)
5 JATARA MP-07-003-023-001/314
(VERMA DANG) 		1707003023NRG24260320240656969 26/03/2024 Bhagwati 1707003023WL055537 Bhagwati 00089 CBIN0281066 1326 1326 Processed 19/04/2024 397819348 Bhagwati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 JATARA MP-07-003-029-001/1210
(MAU BUJURG) 		1707003029NRG24260320240657292 26/03/2024 Savita Ghosh 1707003029WL055551 Savita Ghosh 00176 IDIB000T571 1326 1326 Processed 19/04/2024 397819348 SavitaGhosh UNION BANK OF INDIA(508500)
7 JATARA MP-07-003-029-001/1210-A
(MAU BUJURG) 		1707003029NRG24260320240657293 26/03/2024 Dinesh Ghosh 1707003029WL055551 Dinesh Ghosh 00176 IDIB000T571 1326 1326 Processed 19/04/2024 397819348 DineshGhosh INDIAN BANK(607105)
SubTotal 2652 2652
8 JATARA MP-07-003-062-002/498-A
(BIDARI KHAS) 		1707003062NRG24260320240656890 26/03/2024 harishchandra 1707003062WL055534 harishchandra 00354 PUNB0323500 1326 1326 Processed 19/04/2024 397819348 harishchandra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 JATARA MP-07-003-062-002/91-C
(BIDARI KHAS) 		1707003062NRG24260320240656900 26/03/2024 dharmendr 1707003062WL055534 dharmendr 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397819348 dharmendr PUNJAB NATIONAL BANK(508568)
10 JATARA MP-07-003-062-002/91-C
(BIDARI KHAS) 		1707003062NRG24260320240656901 26/03/2024 rajni 1707003062WL055534 rajni 00354 PUNB0659900 1326 1326 Processed 19/04/2024 397819348 rajni PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 JATARA MP-07-003-008-001/647
(ACHARRA KHAS) 		1707003008NRG24260320240656662 26/03/2024 ramnaresh yadav 1707003008WL055518 ramnaresh yadav 00415 SBIN0000490 1326 1326 Processed 19/04/2024 397819348 ramnareshyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 JATARA MP-07-003-062-002/499
(BIDARI KHAS) 		1707003062NRG24260320240656895 26/03/2024 mohani 1707003062WL055534 mohani 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397819348 mohani SARVA UP GRAMIN BANK(607135)
13 JATARA MP-07-003-062-002/499
(BIDARI KHAS) 		1707003062NRG24260320240656894 26/03/2024 pramod 1707003062WL055534 pramod 00415 SBIN0001350 1326 1326 Processed 19/04/2024 397819348 pramod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 JATARA MP-07-003-023-001/95-B
(VERMA DANG) 		1707003023NRG24260320240656995 26/03/2024 ravi kumar 1707003023WL055537 ravi kumar 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397819348 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 JATARA MP-07-003-023-001/95-B
(VERMA DANG) 		1707003023NRG24260320240656994 26/03/2024 ravi kumar 1707003023WL055537 ravi kumar 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397819348 ravikumar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-025-001/278-A
(CHANDPURA) 		1707003025NRG24260320240656927 26/03/2024 Lallu 1707003025WL055536 Lallu 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397819348 Lallu STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-025-001/913
(CHANDPURA) 		1707003025NRG24260320240656933 26/03/2024 Vijay Ghosh 1707003025WL055536 Vijay Ghosh 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397819348 VijayGhosh STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-025-001/995
(CHANDPURA) 		1707003025NRG24260320240656934 26/03/2024 Rabita Devi Ghosh 1707003025WL055536 Rabita Devi Ghosh 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397819348 RabitaDeviGhosh STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-039-001/115
(PAITPURA) 		1707003039NRG24260320240656866 26/03/2024 barelal 1707003039WL055532 barelal 00415 SBIN0002856 884 884 Processed 19/04/2024 397819348 barelal STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-039-001/536-B
(PAITPURA) 		1707003039NRG24260320240656878 26/03/2024 manoj vishwkarma 1707003039WL055532 manoj vishwkarma 00415 SBIN0002856 884 884 Processed 19/04/2024 397819348 manojvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
21 JATARA MP-07-003-039-001/681
(PAITPURA) 		1707003039NRG24260320240656883 26/03/2024 Sunita Kori 1707003039WL055532 Sunita Kori 00415 SBIN0002856 884 884 Processed 19/04/2024 397819348 SunitaKori STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-048-001/225-A
(BAJEETPURA) 		1707003048NRG24260320240656657 26/03/2024 kharga dhimar 1707003048WL055517 kharga dhimar 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397819348 khargadhimar STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-048-001/225-A
(BAJEETPURA) 		1707003048NRG24260320240656658 26/03/2024 ramrati raikwar 1707003048WL055517 ramrati raikwar 00415 SBIN0002856 1326 1326 Processed 19/04/2024 397819348 ramratiraikwar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
24 JATARA MP-07-003-062-002/498-C
(BIDARI KHAS) 		1707003062NRG24260320240656892 26/03/2024 bandna 1707003062WL055534 bandna 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397819348 bandna STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-062-002/498-C
(BIDARI KHAS) 		1707003062NRG24260320240656891 26/03/2024 surend 1707003062WL055534 surend 00415 SBIN0002886 1326 1326 Processed 19/04/2024 397819348 surend STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 JATARA MP-07-003-008-001/573
(ACHARRA KHAS) 		1707003008NRG24260320240656660 26/03/2024 saraswati 1707003008WL055518 saraswati 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 saraswati STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-023-001/10-A
(VERMA DANG) 		1707003023NRG24260320240656935 26/03/2024 Komal singh ghosh 1707003023WL055537 Komal singh ghosh 00415 SBIN0003178 1105 1105 Processed 19/04/2024 397819348 Komalsinghghosh STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-023-001/108
(VERMA DANG) 		1707003023NRG24260320240656936 26/03/2024 pradeep 1707003023WL055537 pradeep 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
29 JATARA MP-07-003-023-001/109-B
(VERMA DANG) 		1707003023NRG24260320240656938 26/03/2024 Mukesh 1707003023WL055537 Mukesh 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Mukesh STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-023-001/112
(VERMA DANG) 		1707003023NRG24260320240656940 26/03/2024 RAJOBAI 1707003023WL055537 RAJOBAI 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 RAJOBAI STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-023-001/126-A
(VERMA DANG) 		1707003023NRG24260320240656941 26/03/2024 Roshan 1707003023WL055537 Roshan 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Roshan STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-023-001/132
(VERMA DANG) 		1707003023NRG24260320240656942 26/03/2024 Balkishan 1707003023WL055537 Balkishan 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Balkishan STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-023-001/196-A
(VERMA DANG) 		1707003023NRG24260320240656945 26/03/2024 Halki Bain 1707003023WL055537 Halki Bain 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 HalkiBain BANK OF BARODA(606985)
34 JATARA MP-07-003-023-001/20
(VERMA DANG) 		1707003023NRG24260320240656947 26/03/2024 KANNU CHADAR 1707003023WL055537 KANNU CHADAR 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 KANNUCHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 JATARA MP-07-003-023-001/205
(VERMA DANG) 		1707003023NRG24260320240656949 26/03/2024 RAM PRASAD 1707003023WL055537 RAM PRASAD 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 JATARA MP-07-003-023-001/205
(VERMA DANG) 		1707003023NRG24260320240656948 26/03/2024 RAM PRASAD 1707003023WL055537 RAM PRASAD 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 RAMPRASAD STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-023-001/207-B
(VERMA DANG) 		1707003023NRG24260320240656950 26/03/2024 Ratiram 1707003023WL055537 Ratiram 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Ratiram STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-023-001/234
(VERMA DANG) 		1707003023NRG24260320240656953 26/03/2024 Munnilal 1707003023WL055537 Munnilal 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Munnilal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
39 JATARA MP-07-003-023-001/240
(VERMA DANG) 		1707003023NRG24260320240656957 26/03/2024 HARKUWAR 1707003023WL055537 HARKUWAR 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 HARKUWAR STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-023-001/240
(VERMA DANG) 		1707003023NRG24260320240656956 26/03/2024 KHUMAN 1707003023WL055537 KHUMAN 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 KHUMAN STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-023-001/249
(VERMA DANG) 		1707003023NRG24260320240656958 26/03/2024 Sumitra 1707003023WL055537 Sumitra 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Sumitra STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-023-001/257-B
(VERMA DANG) 		1707003023NRG24260320240656960 26/03/2024 SHAILENDRA 1707003023WL055537 SHAILENDRA 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JATARA MP-07-003-023-001/257-B
(VERMA DANG) 		1707003023NRG24260320240656959 26/03/2024 SHAILENDRA 1707003023WL055537 SHAILENDRA 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JATARA MP-07-003-023-001/27-A
(VERMA DANG) 		1707003023NRG24260320240656962 26/03/2024 Matadeen 1707003023WL055537 Matadeen 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Matadeen STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-023-001/29
(VERMA DANG) 		1707003023NRG24260320240656965 26/03/2024 DHARAM DAS PAL 1707003023WL055537 DHARAM DAS PAL 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 DHARAMDASPAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-023-001/313-B
(VERMA DANG) 		1707003023NRG24260320240656968 26/03/2024 Usha Devi 1707003023WL055537 Usha Devi 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 UshaDevi STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-023-001/359
(VERMA DANG) 		1707003023NRG24260320240656972 26/03/2024 Ramlali 1707003023WL055537 Ramlali 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Ramlali STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-023-001/363-B
(VERMA DANG) 		1707003023NRG24260320240656973 26/03/2024 ramratan 1707003023WL055537 ramratan 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
49 JATARA MP-07-003-023-001/39
(VERMA DANG) 		1707003023NRG24260320240656974 26/03/2024 Rampyari 1707003023WL055537 Rampyari 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Rampyari STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-023-001/42
(VERMA DANG) 		1707003023NRG24260320240656979 26/03/2024 Ladosa 1707003023WL055537 Ladosa 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Ladosa STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-023-001/423-A
(VERMA DANG) 		1707003023NRG24260320240656980 26/03/2024 Kamlesh 1707003023WL055537 Kamlesh 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Kamlesh STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-023-001/423-A
(VERMA DANG) 		1707003023NRG24260320240656981 26/03/2024 Ladkuwar 1707003023WL055537 Ladkuwar 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Ladkuwar STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-023-001/429
(VERMA DANG) 		1707003023NRG24260320240656983 26/03/2024 Ravishankar 1707003023WL055537 Ravishankar 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Ravishankar STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-023-001/429
(VERMA DANG) 		1707003023NRG24260320240656982 26/03/2024 Ravishankar 1707003023WL055537 Ravishankar 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Ravishankar STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-023-001/43
(VERMA DANG) 		1707003023NRG24260320240656985 26/03/2024 prem bai dheemar 1707003023WL055537 prem bai dheemar 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 prembaidheemar STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-023-001/43
(VERMA DANG) 		1707003023NRG24260320240656984 26/03/2024 Prem bai dheemar 1707003023WL055537 Prem bai dheemar 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Prembaidheemar STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-023-001/65-A
(VERMA DANG) 		1707003023NRG24260320240656988 26/03/2024 Nandkishor 1707003023WL055537 Nandkishor 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Nandkishor BANK OF BARODA(606985)
58 JATARA MP-07-003-023-001/85
(VERMA DANG) 		1707003023NRG24260320240656989 26/03/2024 Brijmohan 1707003023WL055537 Brijmohan 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Brijmohan INDIA POST PAYMENTS BANK LIMITED(508528)
59 JATARA MP-07-003-023-001/85
(VERMA DANG) 		1707003023NRG24260320240656990 26/03/2024 Shashikla 1707003023WL055537 Shashikla 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Shashikla INDIA POST PAYMENTS BANK LIMITED(508528)
60 JATARA MP-07-003-023-001/91
(VERMA DANG) 		1707003023NRG24260320240656991 26/03/2024 Ramkishan 1707003023WL055537 Ramkishan 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Ramkishan STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-023-001/95-A
(VERMA DANG) 		1707003023NRG24260320240656993 26/03/2024 Mohanlal 1707003023WL055537 Mohanlal 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Mohanlal STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-023-001/95-A
(VERMA DANG) 		1707003023NRG24260320240656992 26/03/2024 Mohanlal 1707003023WL055537 Mohanlal 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Mohanlal STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-029-001/1210-A
(MAU BUJURG) 		1707003029NRG24260320240657294 26/03/2024 Rupadevi ghosh 1707003029WL055551 Rupadevi ghosh 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 Rupadevighosh STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-062-002/498
(BIDARI KHAS) 		1707003062NRG24260320240656888 26/03/2024 ramnath 1707003062WL055534 ramnath 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 ramnath STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-062-002/498
(BIDARI KHAS) 		1707003062NRG24260320240656889 26/03/2024 sona 1707003062WL055534 sona 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 sona STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-062-002/498-D
(BIDARI KHAS) 		1707003062NRG24260320240656893 26/03/2024 Shankara Dayal 1707003062WL055534 Shankara Dayal 00415 SBIN0003178 1326 1326 Processed 19/04/2024 397819348 ShankaraDayal STATE BANK OF INDIA(508548)
SubTotal 54145 54145
67 JATARA MP-07-003-023-001/314-A
(VERMA DANG) 		1707003023NRG24260320240656970 26/03/2024 rahul 1707003023WL055537 rahul 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397819348 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
68 JATARA MP-07-003-039-001/350-B
(PAITPURA) 		1707003039NRG24260320240656873 26/03/2024 Premnarayan Napit 1707003039WL055532 Premnarayan Napit 00415 SBIN0003712 884 884 Processed 19/04/2024 397819348 PremnarayanNapit STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-062-002/191-A
(BIDARI KHAS) 		1707003062NRG24260320240656887 26/03/2024 ramlal 1707003062WL055534 ramlal 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397819348 ramlal STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-062-002/191-A
(BIDARI KHAS) 		1707003062NRG24260320240656886 26/03/2024 ramlal 1707003062WL055534 ramlal 00415 SBIN0003712 1326 1326 Processed 19/04/2024 397819348 ramlal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
71 JATARA MP-07-003-023-001/207-C
(VERMA DANG) 		1707003023NRG24260320240656952 26/03/2024 pancham 1707003023WL055537 pancham 00415 SBIN0010858 1326 1326 Processed 19/04/2024 397819348 pancham BANK OF BARODA(606985)
SubTotal 1326 1326
72 JATARA MP-07-003-008-001/573
(ACHARRA KHAS) 		1707003008NRG24260320240656659 26/03/2024 sanjeev 1707003008WL055518 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819348 sanjeev MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-008-001/612-A
(ACHARRA KHAS) 		1707003008NRG24260320240656661 26/03/2024 PARSU KEWAT 1707003008WL055518 PARSU KEWAT 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397819348 PARSUKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 JATARA MP-07-003-008-001/658
(ACHARRA KHAS) 		1707003008NRG24260320240656663 26/03/2024 Halke yadav 1707003008WL055518 Halke yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819348 Halkeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 JATARA MP-07-003-023-001/417-A
(VERMA DANG) 		1707003023NRG24260320240656978 26/03/2024 kamlesh 1707003023WL055537 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819348 kamlesh BANK OF INDIA(508505)
76 JATARA MP-07-003-023-001/417-A
(VERMA DANG) 		1707003023NRG24260320240656977 26/03/2024 kamlesh 1707003023WL055537 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819348 kamlesh PUNJAB NATIONAL BANK(508568)
77 JATARA MP-07-003-025-001/451
(CHANDPURA) 		1707003025NRG24260320240656928 26/03/2024 Sushma 1707003025WL055536 Sushma 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819348 Sushma MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-025-001/724
(CHANDPURA) 		1707003025NRG24260320240656930 26/03/2024 Deepesh 1707003025WL055536 Deepesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819348 Deepesh STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-025-001/909
(CHANDPURA) 		1707003025NRG24260320240656931 26/03/2024 Saroj Ghosh 1707003025WL055536 Saroj Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819348 SarojGhosh MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-025-001/910
(CHANDPURA) 		1707003025NRG24260320240656932 26/03/2024 Abhinesh Ghosh 1707003025WL055536 Abhinesh Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819348 AbhineshGhosh MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-039-001/130
(PAITPURA) 		1707003039NRG24260320240656868 26/03/2024 gorelal 1707003039WL055532 gorelal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397819348 gorelal MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-039-001/280
(PAITPURA) 		1707003039NRG24260320240656870 26/03/2024 Kailash 1707003039WL055532 Kailash 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397819348 Kailash MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-039-001/280
(PAITPURA) 		1707003039NRG24260320240656869 26/03/2024 Kailash 1707003039WL055532 Kailash 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397819348 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
84 JATARA MP-07-003-039-001/308
(PAITPURA) 		1707003039NRG24260320240656871 26/03/2024 pushpa 1707003039WL055532 pushpa 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397819348 pushpa MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-039-001/405
(PAITPURA) 		1707003039NRG24260320240656877 26/03/2024 babulal 1707003039WL055532 babulal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397819348 babulal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 JATARA MP-07-003-039-001/537-A
(PAITPURA) 		1707003039NRG24260320240656879 26/03/2024 tulsa vishwakarma 1707003039WL055532 tulsa vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397819348 tulsavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
87 JATARA MP-07-003-039-001/537-C
(PAITPURA) 		1707003039NRG24260320240656881 26/03/2024 Bihari lal 1707003039WL055532 Bihari lal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397819348 Biharilal INDIA POST PAYMENTS BANK LIMITED(508528)
88 JATARA MP-07-003-039-001/537-C
(PAITPURA) 		1707003039NRG24260320240656880 26/03/2024 Bihari lal 1707003039WL055532 Bihari lal 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397819348 Biharilal MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-039-001/681
(PAITPURA) 		1707003039NRG24260320240656882 26/03/2024 Dharmendr Sutrakar 1707003039WL055532 Dharmendr Sutrakar 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397819348 DharmendrSutrakar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
90 JATARA MP-07-003-062-002/513-A
(BIDARI KHAS) 		1707003062NRG24260320240656896 26/03/2024 gyasi lal 1707003062WL055534 gyasi lal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819348 gyasilal FINO PAYMENTS BANK LTD(608001)
91 JATARA MP-07-003-062-002/513-A
(BIDARI KHAS) 		1707003062NRG24260320240656897 26/03/2024 jashoda 1707003062WL055534 jashoda 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819348 jashoda STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-062-002/91-B
(BIDARI KHAS) 		1707003062NRG24260320240656899 26/03/2024 Moti 1707003062WL055534 Moti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819348 Moti STATE BANK OF INDIA(508548)
93 JATARA MP-07-003-062-002/91-B
(BIDARI KHAS) 		1707003062NRG24260320240656898 26/03/2024 Moti 1707003062WL055534 Moti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819348 Moti STATE BANK OF INDIA(508548)
SubTotal 24531 24531
94 JATARA MP-07-003-025-001/724
(CHANDPURA) 		1707003025NRG24260320240656929 26/03/2024 Pushpendra 1707003025WL055536 Pushpendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397819348 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 JATARA MP-07-003-023-001/132
(VERMA DANG) 		1707003023NRG24260320240656943 26/03/2024 prathana 1707003023WL055537 prathana 00688 FINO0001446 1326 1326 Processed 19/04/2024 397819348 prathana STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-023-001/134
(VERMA DANG) 		1707003023NRG24260320240656944 26/03/2024 parvati 1707003023WL055537 parvati 00688 FINO0001446 1326 1326 Processed 19/04/2024 397819348 parvati PUNJAB & SIND BANK(607087)
97 JATARA MP-07-003-023-001/199
(VERMA DANG) 		1707003023NRG24260320240656946 26/03/2024 Geeta 1707003023WL055537 Geeta 00688 FINO0001446 1326 1326 Processed 19/04/2024 397819348 Geeta STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-023-001/237
(VERMA DANG) 		1707003023NRG24260320240656955 26/03/2024 Lakhanlal 1707003023WL055537 Lakhanlal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397819348 Lakhanlal STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-023-001/237
(VERMA DANG) 		1707003023NRG24260320240656954 26/03/2024 Lakhanlal 1707003023WL055537 Lakhanlal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397819348 Lakhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
100 JATARA MP-07-003-023-001/27-B
(VERMA DANG) 		1707003023NRG24260320240656963 26/03/2024 deepak 1707003023WL055537 deepak 00688 FINO0001446 1326 1326 Processed 19/04/2024 397819348 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
101 JATARA MP-07-003-023-001/400
(VERMA DANG) 		1707003023NRG24260320240656976 26/03/2024 Hariram 1707003023WL055537 Hariram 00688 FINO0001446 1326 1326 Processed 19/04/2024 397819348 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
102 JATARA MP-07-003-023-001/400
(VERMA DANG) 		1707003023NRG24260320240656975 26/03/2024 Hariram 1707003023WL055537 Hariram 00688 FINO0001446 1326 1326 Processed 19/04/2024 397819348 Hariram BANK OF BARODA(606985)
103 JATARA MP-07-003-088-002/100
(LAKHEPUR) 		1707003088NRG24260320240657319 26/03/2024 rakesh 1707003088WL055555 rakesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 rakesh FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-088-002/100-B
(LAKHEPUR) 		1707003088NRG24260320240657320 26/03/2024 KOMAL 1707003088WL055555 KOMAL 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 KOMAL FINO PAYMENTS BANK LTD(608001)
105 JATARA MP-07-003-088-002/101
(LAKHEPUR) 		1707003088NRG24260320240657321 26/03/2024 pahilwan 1707003088WL055555 pahilwan 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 pahilwan FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-088-002/101-A
(LAKHEPUR) 		1707003088NRG24260320240657322 26/03/2024 hotisingh 1707003088WL055555 hotisingh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 hotisingh FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-088-002/102-A
(LAKHEPUR) 		1707003088NRG24260320240657323 26/03/2024 sanjam 1707003088WL055555 sanjam 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 sanjam FINO PAYMENTS BANK LTD(608001)
108 JATARA MP-07-003-088-002/104-C
(LAKHEPUR) 		1707003088NRG24260320240657324 26/03/2024 Ramesh 1707003088WL055555 Ramesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 Ramesh FINO PAYMENTS BANK LTD(608001)
109 JATARA MP-07-003-088-002/105
(LAKHEPUR) 		1707003088NRG24260320240657325 26/03/2024 kamla 1707003088WL055555 kamla 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 kamla FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-088-002/105-B
(LAKHEPUR) 		1707003088NRG24260320240657326 26/03/2024 neeraj 1707003088WL055555 neeraj 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 neeraj FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-088-002/107-A
(LAKHEPUR) 		1707003088NRG24260320240657327 26/03/2024 singaram 1707003088WL055555 singaram 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 singaram FINO PAYMENTS BANK LTD(608001)
112 JATARA MP-07-003-088-002/107-C
(LAKHEPUR) 		1707003088NRG24260320240657328 26/03/2024 uttam 1707003088WL055555 uttam 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 uttam FINO PAYMENTS BANK LTD(608001)
113 JATARA MP-07-003-088-002/123
(LAKHEPUR) 		1707003088NRG24260320240657329 26/03/2024 dhanuva 1707003088WL055555 dhanuva 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 dhanuva FINO PAYMENTS BANK LTD(608001)
114 JATARA MP-07-003-088-002/123-A
(LAKHEPUR) 		1707003088NRG24260320240657330 26/03/2024 narendra 1707003088WL055555 narendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 narendra FINO PAYMENTS BANK LTD(608001)
115 JATARA MP-07-003-088-002/124
(LAKHEPUR) 		1707003088NRG24260320240657331 26/03/2024 munni 1707003088WL055555 munni 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 munni FINO PAYMENTS BANK LTD(608001)
116 JATARA MP-07-003-088-002/125
(LAKHEPUR) 		1707003088NRG24260320240657332 26/03/2024 tilak 1707003088WL055555 tilak 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 tilak FINO PAYMENTS BANK LTD(608001)
117 JATARA MP-07-003-088-002/23-B
(LAKHEPUR) 		1707003088NRG24260320240657333 26/03/2024 ghansu 1707003088WL055555 ghansu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 ghansu FINO PAYMENTS BANK LTD(608001)
118 JATARA MP-07-003-088-002/29
(LAKHEPUR) 		1707003088NRG24260320240657334 26/03/2024 kalyan 1707003088WL055555 kalyan 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 kalyan FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-088-002/82-A
(LAKHEPUR) 		1707003088NRG24260320240657335 26/03/2024 Vigayan 1707003088WL055555 Vigayan 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 Vigayan FINO PAYMENTS BANK LTD(608001)
120 JATARA MP-07-003-088-002/84
(LAKHEPUR) 		1707003088NRG24260320240657336 26/03/2024 kamod 1707003088WL055555 kamod 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 kamod FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-088-002/97-A
(LAKHEPUR) 		1707003088NRG24260320240657337 26/03/2024 kilak 1707003088WL055555 kilak 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 kilak FINO PAYMENTS BANK LTD(608001)
122 JATARA MP-07-003-088-002/99-C
(LAKHEPUR) 		1707003088NRG24260320240657338 26/03/2024 mulayam 1707003088WL055555 mulayam 00688 FINO0001446 1105 1105 Processed 19/04/2024 397819348 mulayam FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
123 JATARA MP-07-003-023-001/109
(VERMA DANG) 		1707003023NRG24260320240656937 26/03/2024 gillo 1707003023WL055537 gillo 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819348 gillo INDIA POST PAYMENTS BANK LIMITED(508528)
124 JATARA MP-07-003-023-001/109-B
(VERMA DANG) 		1707003023NRG24260320240656939 26/03/2024 seema 1707003023WL055537 seema 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819348 seema STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-023-001/207-B
(VERMA DANG) 		1707003023NRG24260320240656951 26/03/2024 Dropati Chadar 1707003023WL055537 Dropati Chadar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819348 DropatiChadar INDIA POST PAYMENTS BANK LIMITED(508528)
126 JATARA MP-07-003-023-001/27
(VERMA DANG) 		1707003023NRG24260320240656961 26/03/2024 Rajkumar 1707003023WL055537 Rajkumar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819348 Rajkumar STATE BANK OF INDIA(508548)
127 JATARA MP-07-003-023-001/3
(VERMA DANG) 		1707003023NRG24260320240656966 26/03/2024 PRABHUDAYAL GHOSH 1707003023WL055537 PRABHUDAYAL GHOSH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819348 PRABHUDAYALGHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
128 JATARA MP-07-003-023-001/334-A
(VERMA DANG) 		1707003023NRG24260320240656971 26/03/2024 Keshar 1707003023WL055537 Keshar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819348 Keshar INDIA POST PAYMENTS BANK LIMITED(508528)
129 JATARA MP-07-003-039-001/115
(PAITPURA) 		1707003039NRG24260320240656867 26/03/2024 savitri ahirwar 1707003039WL055532 savitri ahirwar 00691 IPOS0000001 884 884 Processed 19/04/2024 397819348 savitriahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
130 JATARA MP-07-003-039-001/350
(PAITPURA) 		1707003039NRG24260320240656872 26/03/2024 kailash 1707003039WL055532 kailash 00691 IPOS0000001 884 884 Processed 19/04/2024 397819348 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
131 JATARA MP-07-003-039-001/401-A
(PAITPURA) 		1707003039NRG24260320240656874 26/03/2024 ghanshyam 1707003039WL055532 ghanshyam 00691 IPOS0000001 884 884 Processed 19/04/2024 397819348 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
132 JATARA MP-07-003-039-001/401-A
(PAITPURA) 		1707003039NRG24260320240656875 26/03/2024 usha 1707003039WL055532 usha 00691 IPOS0000001 884 884 Processed 19/04/2024 397819348 usha INDIA POST PAYMENTS BANK LIMITED(508528)
133 JATARA MP-07-003-039-001/401-B
(PAITPURA) 		1707003039NRG24260320240656876 26/03/2024 maneesh 1707003039WL055532 maneesh 00691 IPOS0000001 884 884 Processed 19/04/2024 397819348 maneesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
Total 163098 163098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_260324APB_FTO_518746 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_260324APB_FTO_518746 Central Bank Of India CBIN0281066 TIKAMGARH 2652
3 JATARA MP1707003_260324APB_FTO_518746 Indian Bank IDIB000T571 Tikamgarh 2652
4 JATARA MP1707003_260324APB_FTO_518746 Punjab National Bank PUNB0323500 BARNAGAR, UJJAIN 1326
5 JATARA MP1707003_260324APB_FTO_518746 Punjab National Bank PUNB0659900 TIKAMGARH MP 2652
6 JATARA MP1707003_260324APB_FTO_518746 State Bank of India SBIN0000490 TIKAMGARH 1326
7 JATARA MP1707003_260324APB_FTO_518746 State Bank of India SBIN0001350 NIWARI 2652
8 JATARA MP1707003_260324APB_FTO_518746 State Bank of India SBIN0002856 JATARA 11934
9 JATARA MP1707003_260324APB_FTO_518746 State Bank of India SBIN0002886 PROTHVIPUR 2652
10 JATARA MP1707003_260324APB_FTO_518746 State Bank of India SBIN0003178 DIGODA 54145
11 JATARA MP1707003_260324APB_FTO_518746 State Bank of India SBIN0003712 LIDHORA 4862
12 JATARA MP1707003_260324APB_FTO_518746 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
13 JATARA MP1707003_260324APB_FTO_518746 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 5304
14 JATARA MP1707003_260324APB_FTO_518746 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 5304
15 JATARA MP1707003_260324APB_FTO_518746 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 7956
16 JATARA MP1707003_260324APB_FTO_518746 Madhyanchal Gramin Bank SBIN0RRMBGB jyoramora 2652
17 JATARA MP1707003_260324APB_FTO_518746 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3315
18 JATARA MP1707003_260324APB_FTO_518746 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 JATARA MP1707003_260324APB_FTO_518746 Fino Payments Bank Ltd FINO0001446 MP RO 32708
20 JATARA MP1707003_260324APB_FTO_518746 India Post Payments Bank IPOS0000001 Tikamgarh 12376

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