Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_260423APB_FTO_19605
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-07-003-025-001/106-A
(CHANDPURA) 		1707003025NRG24260420230006682 26/04/2023 Moti 1707003025WL000560 Moti 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Moti STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-025-001/106-A
(CHANDPURA) 		1707003025NRG24260420230006681 26/04/2023 Moti 1707003025WL000560 Moti 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Moti STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-025-001/138
(CHANDPURA) 		1707003025NRG24260420230006683 26/04/2023 nandkishor 1707003025WL000560 nandkishor 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 nandkishor JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 JATARA MP-07-003-025-001/161
(CHANDPURA) 		1707003025NRG24260420230006685 26/04/2023 Rampyari 1707003025WL000560 Rampyari 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Rampyari STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-025-001/305
(CHANDPURA) 		1707003025NRG24260420230006688 26/04/2023 mulayam 1707003025WL000560 mulayam 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 mulayam STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-025-001/421
(CHANDPURA) 		1707003025NRG24260420230006689 26/04/2023 Nihal 1707003025WL000560 Nihal 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Nihal STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-025-001/432
(CHANDPURA) 		1707003025NRG24260420230006690 26/04/2023 Ankit 1707003025WL000560 Ankit 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Ankit STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-025-001/432
(CHANDPURA) 		1707003025NRG24260420230006691 26/04/2023 Rashmi 1707003025WL000560 Rashmi 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Rashmi STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-025-001/447
(CHANDPURA) 		1707003025NRG24260420230006612 26/04/2023 Halke 1707003025WL000556 Halke 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Halke STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-025-001/507
(CHANDPURA) 		1707003025NRG24260420230006616 26/04/2023 Bharti 1707003025WL000556 Bharti 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Bharti STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-025-001/510
(CHANDPURA) 		1707003025NRG24260420230006618 26/04/2023 Than singh 1707003025WL000556 Than singh 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Thansingh STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-025-001/526
(CHANDPURA) 		1707003025NRG24260420230006620 26/04/2023 Vimla 1707003025WL000556 Vimla 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Vimla STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-025-001/538
(CHANDPURA) 		1707003025NRG24260420230006621 26/04/2023 Kamlesh 1707003025WL000556 Kamlesh 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Kamlesh STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-025-001/562
(CHANDPURA) 		1707003025NRG24260420230006622 26/04/2023 Anuradha 1707003025WL000556 Anuradha 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Anuradha STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-025-001/562
(CHANDPURA) 		1707003025NRG24260420230006623 26/04/2023 mansingh ghosh 1707003025WL000556 mansingh ghosh 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 mansinghghosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 JATARA MP-07-003-025-001/575
(CHANDPURA) 		1707003025NRG24260420230006624 26/04/2023 Jyoti 1707003025WL000556 Jyoti 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Jyoti STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-025-001/578
(CHANDPURA) 		1707003025NRG24260420230006625 26/04/2023 Jasoda 1707003025WL000556 Jasoda 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Jasoda STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-025-001/581
(CHANDPURA) 		1707003025NRG24260420230006638 26/04/2023 Rekha 1707003025WL000558 Rekha 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Rekha STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-025-001/584
(CHANDPURA) 		1707003025NRG24260420230006639 26/04/2023 Tara 1707003025WL000558 Tara 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Tara STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-025-001/586
(CHANDPURA) 		1707003025NRG24260420230006640 26/04/2023 Dayali 1707003025WL000558 Dayali 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Dayali STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-025-001/594
(CHANDPURA) 		1707003025NRG24260420230006641 26/04/2023 Ravi 1707003025WL000558 Ravi 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Ravi STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-025-001/596
(CHANDPURA) 		1707003025NRG24260420230006642 26/04/2023 Narayan 1707003025WL000558 Narayan 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Narayan STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-025-001/604
(CHANDPURA) 		1707003025NRG24260420230006643 26/04/2023 Babu 1707003025WL000558 Babu 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Babu STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-025-001/628
(CHANDPURA) 		1707003025NRG24260420230006645 26/04/2023 Deepa 1707003025WL000558 Deepa 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Deepa STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-025-001/635
(CHANDPURA) 		1707003025NRG24260420230006646 26/04/2023 Janpad 1707003025WL000558 Janpad 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Janpad STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-025-001/649
(CHANDPURA) 		1707003025NRG24260420230006647 26/04/2023 Dharmendra 1707003025WL000558 Dharmendra 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Dharmendra STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-025-001/650
(CHANDPURA) 		1707003025NRG24260420230006649 26/04/2023 vishwanath 1707003025WL000558 vishwanath 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 vishwanath STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-025-001/708
(CHANDPURA) 		1707003025NRG24260420230006650 26/04/2023 Bhoori 1707003025WL000558 Bhoori 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Bhoori STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-025-001/712
(CHANDPURA) 		1707003025NRG24260420230006652 26/04/2023 Dhyani 1707003025WL000558 Dhyani 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Dhyani STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-025-001/725
(CHANDPURA) 		1707003025NRG24260420230006653 26/04/2023 Roshni 1707003025WL000558 Roshni 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Roshni STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-025-001/733
(CHANDPURA) 		1707003025NRG24260420230006656 26/04/2023 gajra 1707003025WL000558 gajra 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 gajra STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-025-001/733
(CHANDPURA) 		1707003025NRG24260420230006655 26/04/2023 mohan 1707003025WL000558 mohan 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 mohan STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-025-001/796
(CHANDPURA) 		1707003025NRG24260420230006626 26/04/2023 VEERAN GHOSH 1707003025WL000557 VEERAN GHOSH 00415 SBIN0002856 1105 1105 Processed 12/05/2023 643963378 VEERANGHOSH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
34 JATARA MP-07-003-025-001/798
(CHANDPURA) 		1707003025NRG24260420230006628 26/04/2023 DEEPA VISHWAKARMA 1707003025WL000557 DEEPA VISHWAKARMA 00415 SBIN0002856 1105 1105 Processed 12/05/2023 643963378 DEEPAVISHWAKARMA STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-025-001/801
(CHANDPURA) 		1707003025NRG24260420230006629 26/04/2023 DEVENDRA SINGH GHOSH 1707003025WL000557 DEVENDRA SINGH GHOSH 00415 SBIN0002856 1105 1105 Processed 13/05/2023 643963378 DEVENDRASINGHGHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
36 JATARA MP-07-003-025-001/802
(CHANDPURA) 		1707003025NRG24260420230006631 26/04/2023 PRATAP SINGH GHOSH 1707003025WL000557 PRATAP SINGH GHOSH 00415 SBIN0002856 1105 1105 Processed 12/05/2023 643963378 PRATAPSINGHGHOSH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 JATARA MP-07-003-025-001/802
(CHANDPURA) 		1707003025NRG24260420230006632 26/04/2023 TEJKUNWAR GHOSH 1707003025WL000557 TEJKUNWAR GHOSH 00415 SBIN0002856 1105 1105 Processed 12/05/2023 643963378 TEJKUNWARGHOSH STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-025-001/803
(CHANDPURA) 		1707003025NRG24260420230006633 26/04/2023 Dheeraj Ghosh 1707003025WL000557 Dheeraj Ghosh 00415 SBIN0002856 1105 1105 Processed 12/05/2023 643963378 DheerajGhosh STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-025-001/813
(CHANDPURA) 		1707003025NRG24260420230006636 26/04/2023 deeksha devi 1707003025WL000557 deeksha devi 00415 SBIN0002856 1105 1105 Processed 12/05/2023 643963378 deekshadevi STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-025-001/82-A
(CHANDPURA) 		1707003025NRG24260420230006658 26/04/2023 Khilanbai 1707003025WL000559 Khilanbai 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Khilanbai STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-025-001/827
(CHANDPURA) 		1707003025NRG24260420230006661 26/04/2023 Maya Kumhar 1707003025WL000559 Maya Kumhar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 MayaKumhar STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-025-001/828
(CHANDPURA) 		1707003025NRG24260420230006662 26/04/2023 Malti Kumhar 1707003025WL000559 Malti Kumhar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 MaltiKumhar STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-025-001/836
(CHANDPURA) 		1707003025NRG24260420230006664 26/04/2023 Vati Ahirwar 1707003025WL000559 Vati Ahirwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 VatiAhirwar STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-025-001/847
(CHANDPURA) 		1707003025NRG24260420230006666 26/04/2023 rajaram ghosh 1707003025WL000559 rajaram ghosh 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 rajaramghosh STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-025-001/865
(CHANDPURA) 		1707003025NRG24260420230006671 26/04/2023 shailendra singh ghosh 1707003025WL000559 shailendra singh ghosh 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 shailendrasinghghosh STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-025-001/878
(CHANDPURA) 		1707003025NRG24260420230006672 26/04/2023 MEERA GHOSH 1707003025WL000559 MEERA GHOSH 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 MEERAGHOSH STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-025-001/879
(CHANDPURA) 		1707003025NRG24260420230006673 26/04/2023 KASHI BAI GHOSH 1707003025WL000559 KASHI BAI GHOSH 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 KASHIBAIGHOSH STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-025-001/880
(CHANDPURA) 		1707003025NRG24260420230006674 26/04/2023 MAMTA DEVI GHOSH 1707003025WL000559 MAMTA DEVI GHOSH 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 MAMTADEVIGHOSH STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-025-001/887
(CHANDPURA) 		1707003025NRG24260420230006675 26/04/2023 HARI SINGH GHOSH 1707003025WL000559 HARI SINGH GHOSH 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 HARISINGHGHOSH STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-025-001/891
(CHANDPURA) 		1707003025NRG24260420230006677 26/04/2023 SAGUNIYA GHOSH 1707003025WL000559 SAGUNIYA GHOSH 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 SAGUNIYAGHOSH STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-025-001/892
(CHANDPURA) 		1707003025NRG24260420230006678 26/04/2023 RAVINDRA SINGH GHOSH 1707003025WL000559 RAVINDRA SINGH GHOSH 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 RAVINDRASINGHGHOSH STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-025-001/893
(CHANDPURA) 		1707003025NRG24260420230006679 26/04/2023 MAHENDRA SINGH GHOSH 1707003025WL000559 MAHENDRA SINGH GHOSH 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 MAHENDRASINGHGHOSH STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-025-001/894
(CHANDPURA) 		1707003025NRG24260420230006680 26/04/2023 RASHMI GHOSH 1707003025WL000559 RASHMI GHOSH 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 RASHMIGHOSH STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-084-001/230-C
(MACHOURA) 		1707003084NRG24260420230006730 26/04/2023 Deshraj 1707003084WL000562 Deshraj 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Deshraj STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-084-001/230-C
(MACHOURA) 		1707003084NRG24260420230006731 26/04/2023 KOSA 1707003084WL000562 KOSA 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 KOSA STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-084-001/234-A
(MACHOURA) 		1707003084NRG24260420230006732 26/04/2023 Jayram rajpoot 1707003084WL000562 Jayram rajpoot 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Jayramrajpoot STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-084-001/235-B
(MACHOURA) 		1707003084NRG24260420230006734 26/04/2023 Lachhman 1707003084WL000562 Lachhman 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Lachhman STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-084-001/24-A
(MACHOURA) 		1707003084NRG24260420230006735 26/04/2023 Amar raikwar 1707003084WL000562 Amar raikwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Amarraikwar STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-084-001/241-A
(MACHOURA) 		1707003084NRG24260420230006736 26/04/2023 Ramaripal 1707003084WL000562 Ramaripal 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Ramaripal STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-084-001/243-B
(MACHOURA) 		1707003084NRG24260420230006740 26/04/2023 Prakash ghosh 1707003084WL000562 Prakash ghosh 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Prakashghosh STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-084-001/245-A
(MACHOURA) 		1707003084NRG24260420230006742 26/04/2023 Sandeep singh rajpoot 1707003084WL000562 Sandeep singh rajpoot 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Sandeepsinghrajpoot STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-084-001/25
(MACHOURA) 		1707003084NRG24260420230006743 26/04/2023 Durjan 1707003084WL000562 Durjan 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Durjan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 JATARA MP-07-003-084-001/25
(MACHOURA) 		1707003084NRG24260420230006744 26/04/2023 sukan 1707003084WL000562 sukan 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 sukan MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-084-001/254
(MACHOURA) 		1707003084NRG24260420230006748 26/04/2023 Arjun 1707003084WL000562 Arjun 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 JATARA MP-07-003-084-001/3
(MACHOURA) 		1707003084NRG24260420230006749 26/04/2023 Kashi Raekwar 1707003084WL000562 Kashi Raekwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 KashiRaekwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 JATARA MP-07-003-084-001/31
(MACHOURA) 		1707003084NRG24260420230006750 26/04/2023 Ratiram Raikwar 1707003084WL000562 Ratiram Raikwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 RatiramRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 JATARA MP-07-003-084-001/34
(MACHOURA) 		1707003084NRG24260420230006751 26/04/2023 PREMLAL 1707003084WL000562 PREMLAL 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 PREMLAL CANARA BANK(508532)
68 JATARA MP-07-003-084-001/35-A
(MACHOURA) 		1707003084NRG24260420230006752 26/04/2023 Ramparsad 1707003084WL000562 Ramparsad 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Ramparsad STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-084-001/36
(MACHOURA) 		1707003084NRG24260420230006753 26/04/2023 Jagdeesh 1707003084WL000562 Jagdeesh 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Jagdeesh STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-084-001/38
(MACHOURA) 		1707003084NRG24260420230006755 26/04/2023 Sundar 1707003084WL000562 Sundar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Sundar STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-084-001/38-A
(MACHOURA) 		1707003084NRG24260420230006756 26/04/2023 Naresh Raikwar 1707003084WL000562 Naresh Raikwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 NareshRaikwar STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-084-001/39
(MACHOURA) 		1707003084NRG24260420230006758 26/04/2023 Narayan 1707003084WL000562 Narayan 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Narayan STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-084-001/407
(MACHOURA) 		1707003084NRG24260420230006759 26/04/2023 Santosh raikwar 1707003084WL000562 Santosh raikwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Santoshraikwar STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-084-001/41
(MACHOURA) 		1707003084NRG24260420230006760 26/04/2023 Bhagwandas 1707003084WL000562 Bhagwandas 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Bhagwandas STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-084-001/430
(MACHOURA) 		1707003084NRG24260420230006761 26/04/2023 Ramdeen 1707003084WL000562 Ramdeen 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Ramdeen STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-084-001/433
(MACHOURA) 		1707003084NRG24260420230006762 26/04/2023 Dinesh 1707003084WL000562 Dinesh 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Dinesh STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-084-001/433
(MACHOURA) 		1707003084NRG24260420230006763 26/04/2023 Rashmi 1707003084WL000562 Rashmi 00415 SBIN0002856 1326 1326 Processed 12/05/2023 643963378 Rashmi STATE BANK OF INDIA(508548)
SubTotal 100555 100555
78 JATARA MP-07-003-086-002/28
(RANIGANJ) 		1707003087NRG24260420230006799 26/04/2023 sukhvati 1707003087WL000565 sukhvati 00415 SBIN0003178 1326 1326 Processed 12/05/2023 643963378 sukhvati STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-087-001/196
(LAKHRON) 		1707003087NRG24260420230006823 26/04/2023 bhuvan 1707003087WL000567 bhuvan 00415 SBIN0003178 1326 1326 Processed 12/05/2023 643963378 bhuvan STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-087-001/196
(LAKHRON) 		1707003087NRG24260420230006822 26/04/2023 Kannu 1707003087WL000567 Kannu 00415 SBIN0003178 1326 1326 Processed 12/05/2023 643963378 Kannu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
81 JATARA MP-07-003-025-001/726
(CHANDPURA) 		1707003025NRG24260420230006654 26/04/2023 Hariya 1707003025WL000558 Hariya 00415 SBIN0016593 1326 1326 Processed 12/05/2023 643963378 Hariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 JATARA MP-07-003-010-004/107
(IQBALPURA) 		1707003010NRG24260420230006698 26/04/2023 meera 1707003010WL000561 meera 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 meera MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-010-004/107-B
(IQBALPURA) 		1707003010NRG24260420230006700 26/04/2023 matadeen kushwaha 1707003010WL000561 matadeen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643963378 matadeenkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
84 JATARA MP-07-003-010-004/107-B
(IQBALPURA) 		1707003010NRG24260420230006699 26/04/2023 matadeen kushwaha 1707003010WL000561 matadeen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643963378 matadeenkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
85 JATARA MP-07-003-010-004/14-A
(IQBALPURA) 		1707003010NRG24260420230006703 26/04/2023 pushpa pal 1707003010WL000561 pushpa pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 pushpapal PUNJAB NATIONAL BANK(508568)
86 JATARA MP-07-003-010-004/18
(IQBALPURA) 		1707003010NRG24260420230006707 26/04/2023 Jagdish 1707003010WL000561 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 Jagdish STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-010-004/36
(IQBALPURA) 		1707003010NRG24260420230006715 26/04/2023 rekha 1707003010WL000561 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 rekha MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-010-004/56
(IQBALPURA) 		1707003010NRG24260420230006721 26/04/2023 Mahesh 1707003010WL000561 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643963378 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
89 JATARA MP-07-003-010-004/57
(IQBALPURA) 		1707003010NRG24260420230006724 26/04/2023 chandrabhan 1707003010WL000561 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643963378 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
90 JATARA MP-07-003-010-004/86-D
(IQBALPURA) 		1707003010NRG24260420230006729 26/04/2023 Bhagwandas 1707003010WL000561 Bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 643963378 Bhagwandas INDIA POST PAYMENTS BANK LIMITED(508528)
91 JATARA MP-07-003-025-001/505
(CHANDPURA) 		1707003025NRG24260420230006615 26/04/2023 Charan 1707003025WL000556 Charan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 Charan MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-025-001/844
(CHANDPURA) 		1707003025NRG24260420230006665 26/04/2023 Preeti Ghosh 1707003025WL000559 Preeti Ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 PreetiGhosh MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-025-001/889
(CHANDPURA) 		1707003025NRG24260420230006676 26/04/2023 CHHOTE RAJA GHOSH 1707003025WL000559 CHHOTE RAJA GHOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 CHHOTERAJAGHOSH MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-084-001/234-A
(MACHOURA) 		1707003084NRG24260420230006733 26/04/2023 Rani rajpoot 1707003084WL000562 Rani rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 Ranirajpoot JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
95 JATARA MP-07-003-084-001/241-B
(MACHOURA) 		1707003084NRG24260420230006739 26/04/2023 Arti raikwar 1707003084WL000562 Arti raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 Artiraikwar MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-084-001/241-B
(MACHOURA) 		1707003084NRG24260420230006738 26/04/2023 Mulchandra raikwar 1707003084WL000562 Mulchandra raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 Mulchandraraikwar STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-084-001/243-B
(MACHOURA) 		1707003084NRG24260420230006741 26/04/2023 Sukarta ghosh 1707003084WL000562 Sukarta ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 Sukartaghosh MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-084-001/25-B
(MACHOURA) 		1707003084NRG24260420230006746 26/04/2023 Rani raikwar 1707003084WL000562 Rani raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 Raniraikwar MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-084-001/253
(MACHOURA) 		1707003084NRG24260420230006747 26/04/2023 Shantosh ghosh 1707003084WL000562 Shantosh ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 Shantoshghosh MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-084-001/452
(MACHOURA) 		1707003084NRG24260420230006764 26/04/2023 Premchandra sen 1707003084WL000562 Premchandra sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 Premchandrasen STATE BANK OF INDIA(508548)
101 JATARA MP-07-003-084-001/454
(MACHOURA) 		1707003084NRG24260420230006766 26/04/2023 Dibbu 1707003084WL000562 Dibbu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 Dibbu MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-086-002/122
(RANIGANJ) 		1707003087NRG24260420230006797 26/04/2023 hardas 1707003087WL000565 hardas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 hardas MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-086-002/84
(RANIGANJ) 		1707003087NRG24260420230006820 26/04/2023 motilal 1707003087WL000567 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 motilal MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-087-001/163
(LAKHRON) 		1707003087NRG24260420230006821 26/04/2023 Mulla Dhimar 1707003087WL000567 Mulla Dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963378 MullaDhimar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30498 30498
105 JATARA MP-07-003-025-001/745
(CHANDPURA) 		1707003025NRG24260420230006657 26/04/2023 Omprakash 1707003025WL000558 Omprakash 00688 FINO0001001 1326 1326 Processed 13/05/2023 643963378 Omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
106 JATARA MP-07-003-010-004/101
(IQBALPURA) 		1707003010NRG24260420230006693 26/04/2023 Sukhbati 1707003010WL000561 Sukhbati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643963378 Sukhbati MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-010-004/101
(IQBALPURA) 		1707003010NRG24260420230006692 26/04/2023 Sukhbati 1707003010WL000561 Sukhbati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643963378 Sukhbati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
108 JATARA MP-07-003-010-004/104
(IQBALPURA) 		1707003010NRG24260420230006695 26/04/2023 manohar 1707003010WL000561 manohar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643963378 manohar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
109 JATARA MP-07-003-010-004/104
(IQBALPURA) 		1707003010NRG24260420230006696 26/04/2023 parwati 1707003010WL000561 parwati 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643963378 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
110 JATARA MP-07-003-010-004/107-C
(IQBALPURA) 		1707003010NRG24260420230006701 26/04/2023 Deepak 1707003010WL000561 Deepak 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643963378 Deepak STATE BANK OF INDIA(508548)
111 JATARA MP-07-003-010-004/14-A
(IQBALPURA) 		1707003010NRG24260420230006702 26/04/2023 pushpendra 1707003010WL000561 pushpendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643963378 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 JATARA MP-07-003-010-004/14-B
(IQBALPURA) 		1707003010NRG24260420230006705 26/04/2023 Sanjeev pal 1707003010WL000561 Sanjeev pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643963378 Sanjeevpal MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-010-004/15-A
(IQBALPURA) 		1707003010NRG24260420230006706 26/04/2023 Hariram 1707003010WL000561 Hariram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643963378 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
114 JATARA MP-07-003-010-004/38-A
(IQBALPURA) 		1707003010NRG24260420230006718 26/04/2023 brajendra 1707003010WL000561 brajendra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643963378 brajendra INDIA POST PAYMENTS BANK LIMITED(508528)
115 JATARA MP-07-003-010-004/38-A
(IQBALPURA) 		1707003010NRG24260420230006719 26/04/2023 roshni 1707003010WL000561 roshni 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643963378 roshni STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-010-004/56-A
(IQBALPURA) 		1707003010NRG24260420230006722 26/04/2023 hariram 1707003010WL000561 hariram 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643963378 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
117 JATARA MP-07-003-010-004/66-A
(IQBALPURA) 		1707003010NRG24260420230006725 26/04/2023 shindhu 1707003010WL000561 shindhu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643963378 shindhu MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-010-004/66-A
(IQBALPURA) 		1707003010NRG24260420230006726 26/04/2023 Sindhu pal 1707003010WL000561 Sindhu pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643963378 Sindhupal STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-010-004/68-C
(IQBALPURA) 		1707003010NRG24260420230006728 26/04/2023 Manoj kewat 1707003010WL000561 Manoj kewat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643963378 Manojkewat STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-010-004/68-C
(IQBALPURA) 		1707003010NRG24260420230006727 26/04/2023 Manoj kewat 1707003010WL000561 Manoj kewat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643963378 Manojkewat STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 157573 157573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_260423APB_FTO_19605 State Bank of India SBIN0002856 JATARA 100555
2 JATARA MP1707003_260423APB_FTO_19605 State Bank of India SBIN0003178 DIGODA 3978
3 JATARA MP1707003_260423APB_FTO_19605 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
4 JATARA MP1707003_260423APB_FTO_19605 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3978
5 JATARA MP1707003_260423APB_FTO_19605 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
6 JATARA MP1707003_260423APB_FTO_19605 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 13260
7 JATARA MP1707003_260423APB_FTO_19605 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 11934
8 JATARA MP1707003_260423APB_FTO_19605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 JATARA MP1707003_260423APB_FTO_19605 India Post Payments Bank IPOS0000001 Tikamgarh 19890

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