Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_300124APB_FTO_448105
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JATARA MP-07-003-016-002/50-A
(PADWAR) 		1707003093NRG24300120240547834 30/01/2024 Sovaran 1707003093WL047762 Sovaran 00048 BKID0009444 1326 1326 Processed 26/03/2024 005184856 Sovaran BANK OF INDIA(508505)
2 JATARA MP-07-003-019-003/23-C
(MOGNA) 		1707003093NRG24300120240547843 30/01/2024 anguri 1707003093WL047762 anguri 00048 BKID0009444 1326 1326 Processed 26/03/2024 005184856 anguri BANK OF INDIA(508505)
3 JATARA MP-07-003-019-003/23-C
(MOGNA) 		1707003093NRG24300120240547842 30/01/2024 RAJESH 1707003093WL047762 RAJESH 00048 BKID0009444 1326 1326 Processed 26/03/2024 005184856 RAJESH BANK OF INDIA(508505)
SubTotal 3978 3978
4 JATARA MP-07-003-077-002/508
(LAR KHURD) 		1707003077NRG24300120240548061 30/01/2024 Karan singh 1707003077WL047774 Karan singh 00089 CBIN0281066 1326 1326 Processed 26/03/2024 005184856 Karansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 JATARA MP-07-003-019-003/440
(MOGNA) 		1707003093NRG24300120240547844 30/01/2024 Suresh 1707003093WL047762 Suresh 00415 SBIN0000490 1326 1326 Processed 26/03/2024 005184856 Suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JATARA MP-07-003-077-002/135-B
(LAR KHURD) 		1707003077NRG24300120240548053 30/01/2024 SANTOSH KUMAR AHIRWAR 1707003077WL047774 SANTOSH KUMAR AHIRWAR 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 SANTOSHKUMARAHIRWAR STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-077-002/204-B
(LAR KHURD) 		1707003077NRG24300120240548043 30/01/2024 Narendra 1707003077WL047773 Narendra 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 Narendra STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-077-002/225-A
(LAR KHURD) 		1707003077NRG24300120240548055 30/01/2024 Vasanti Tiwari 1707003077WL047774 Vasanti Tiwari 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 VasantiTiwari MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-077-002/247-A
(LAR KHURD) 		1707003077NRG24300120240548056 30/01/2024 Aneeta 1707003077WL047774 Aneeta 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 Aneeta STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-077-002/248
(LAR KHURD) 		1707003077NRG24300120240548057 30/01/2024 RAJKUMARI 1707003077WL047774 RAJKUMARI 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-077-002/293-A
(LAR KHURD) 		1707003077NRG24300120240548058 30/01/2024 Jitendra 1707003077WL047774 Jitendra 00415 SBIN0002856 1326 1326 Processed 27/03/2024 005184856 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 JATARA MP-07-003-077-002/308
(LAR KHURD) 		1707003077NRG24300120240548044 30/01/2024 bhaageerath 1707003077WL047773 bhaageerath 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 bhaageerath MADHYANCHAL GRAMIN BANK(607232)
13 JATARA MP-07-003-077-002/426
(LAR KHURD) 		1707003077NRG24300120240548045 30/01/2024 mahendra kumar pal 1707003077WL047773 mahendra kumar pal 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 mahendrakumarpal STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-077-002/426-A
(LAR KHURD) 		1707003077NRG24300120240548047 30/01/2024 Lalita 1707003077WL047773 Lalita 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 Lalita STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-077-002/426-A
(LAR KHURD) 		1707003077NRG24300120240548046 30/01/2024 Manoj 1707003077WL047773 Manoj 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 Manoj STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-077-002/43
(LAR KHURD) 		1707003077NRG24300120240548048 30/01/2024 SARMAN CHADAR 1707003077WL047773 SARMAN CHADAR 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 SARMANCHADAR STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-077-002/488
(LAR KHURD) 		1707003077NRG24300120240548059 30/01/2024 NARENDR SINGH GAUD 1707003077WL047774 NARENDR SINGH GAUD 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 NARENDRSINGHGAUD STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-077-002/492
(LAR KHURD) 		1707003077NRG24300120240548050 30/01/2024 RAMPRASAD NATH SAPERA 1707003077WL047773 RAMPRASAD NATH SAPERA 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 RAMPRASADNATHSAPERA STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-077-002/494
(LAR KHURD) 		1707003077NRG24300120240548060 30/01/2024 LALLOO NATH SAPERA 1707003077WL047774 LALLOO NATH SAPERA 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 LALLOONATHSAPERA STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-077-002/519
(LAR KHURD) 		1707003077NRG24300120240548062 30/01/2024 Ashok 1707003077WL047774 Ashok 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 Ashok STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-077-002/52
(LAR KHURD) 		1707003077NRG24300120240548063 30/01/2024 Hannu 1707003077WL047774 Hannu 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 Hannu MADHYANCHAL GRAMIN BANK(607232)
22 JATARA MP-07-003-077-002/520
(LAR KHURD) 		1707003077NRG24300120240548064 30/01/2024 Prakash 1707003077WL047774 Prakash 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 Prakash STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-077-002/521
(LAR KHURD) 		1707003077NRG24300120240548065 30/01/2024 Nandkishor 1707003077WL047774 Nandkishor 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 Nandkishor STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-077-002/64-D
(LAR KHURD) 		1707003077NRG24300120240548066 30/01/2024 ramsingh 1707003077WL047774 ramsingh 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 ramsingh STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-077-002/88
(LAR KHURD) 		1707003077NRG24300120240548052 30/01/2024 gulabbai 1707003077WL047773 gulabbai 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 gulabbai STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-079-002/22-A
(HIRDENAGAR) 		1707003079NRG24280120240543988 30/01/2024 Jaypal 1707003079WL047470 Jaypal 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 Jaypal MADHYANCHAL GRAMIN BANK(607232)
27 JATARA MP-07-003-079-002/22-A
(HIRDENAGAR) 		1707003079NRG24280120240543987 30/01/2024 JAYPAL 1707003079WL047470 JAYPAL 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-079-002/3-A
(HIRDENAGAR) 		1707003079NRG24300120240548074 30/01/2024 Harikishan 1707003079WL047776 Harikishan 00415 SBIN0002856 1105 1105 Processed 26/03/2024 005184856 Harikishan STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-079-002/32
(HIRDENAGAR) 		1707003079NRG24300120240548075 30/01/2024 AJJUDDI 1707003079WL047776 AJJUDDI 00415 SBIN0002856 1105 1105 Processed 26/03/2024 005184856 AJJUDDI STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-079-002/44-A
(HIRDENAGAR) 		1707003079NRG24280120240543992 30/01/2024 Maniram 1707003079WL047470 Maniram 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 Maniram MADHYANCHAL GRAMIN BANK(607232)
31 JATARA MP-07-003-079-002/44-A
(HIRDENAGAR) 		1707003079NRG24280120240543991 30/01/2024 Maniram 1707003079WL047470 Maniram 00415 SBIN0002856 1326 1326 Processed 26/03/2024 005184856 Maniram STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-080-001/127-A
(HARPURA) 		1707003079NRG24300120240548069 30/01/2024 Brijkishor 1707003079WL047775 Brijkishor 00415 SBIN0002856 1326 1326 Processed 27/03/2024 005184856 Brijkishor INDIA POST PAYMENTS BANK LIMITED(508528)
33 JATARA MP-07-003-080-001/130-A
(HARPURA) 		1707003079NRG24300120240548077 30/01/2024 Ramswarup 1707003079WL047776 Ramswarup 00415 SBIN0002856 1105 1105 Processed 26/03/2024 005184856 Ramswarup STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-080-001/169
(HARPURA) 		1707003079NRG24300120240548083 30/01/2024 Mamta sen 1707003079WL047776 Mamta sen 00415 SBIN0002856 1105 1105 Processed 26/03/2024 005184856 Mamtasen STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-080-001/169-A
(HARPURA) 		1707003079NRG24300120240548084 30/01/2024 Aneeta 1707003079WL047776 Aneeta 00415 SBIN0002856 1105 1105 Processed 26/03/2024 005184856 Aneeta STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-080-001/24
(HARPURA) 		1707003079NRG24300120240548087 30/01/2024 Shyambai 1707003079WL047776 Shyambai 00415 SBIN0002856 1105 1105 Processed 26/03/2024 005184856 Shyambai STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-080-001/240
(HARPURA) 		1707003079NRG24300120240548088 30/01/2024 Shivnarayan 1707003079WL047776 Shivnarayan 00415 SBIN0002856 1105 1105 Processed 26/03/2024 005184856 Shivnarayan MADHYANCHAL GRAMIN BANK(607232)
38 JATARA MP-07-003-080-001/60
(HARPURA) 		1707003079NRG24300120240548092 30/01/2024 thutiyan 1707003079WL047776 thutiyan 00415 SBIN0002856 1105 1105 Processed 27/03/2024 005184856 thutiyan INDIA POST PAYMENTS BANK LIMITED(508528)
39 JATARA MP-07-003-080-001/91-B
(HARPURA) 		1707003079NRG24300120240548096 30/01/2024 Laxmi 1707003079WL047776 Laxmi 00415 SBIN0002856 1105 1105 Processed 26/03/2024 005184856 Laxmi STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-080-001/91-B
(HARPURA) 		1707003079NRG24300120240548095 30/01/2024 Mohan 1707003079WL047776 Mohan 00415 SBIN0002856 1105 1105 Processed 26/03/2024 005184856 Mohan STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-080-001/91-C
(HARPURA) 		1707003079NRG24300120240548097 30/01/2024 Devendra 1707003079WL047776 Devendra 00415 SBIN0002856 1105 1105 Processed 26/03/2024 005184856 Devendra STATE BANK OF INDIA(508548)
SubTotal 45305 45305
42 JATARA MP-07-003-016-002/396-A
(PADWAR) 		1707003093NRG24300120240547833 30/01/2024 satish yadav 1707003093WL047762 satish yadav 00415 SBIN0003178 1326 1326 Processed 26/03/2024 005184856 satishyadav AIRTEL PAYMENTS BANK LIMITED(990288)
43 JATARA MP-07-003-016-003/8-A
(PADWAR) 		1707003093NRG24300120240547838 30/01/2024 prebesh 1707003093WL047762 prebesh 00415 SBIN0003178 1326 1326 Processed 26/03/2024 005184856 prebesh STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-016-003/81-B
(PADWAR) 		1707003093NRG24300120240547839 30/01/2024 mithala 1707003093WL047762 mithala 00415 SBIN0003178 1326 1326 Processed 26/03/2024 005184856 mithala STATE BANK OF INDIA(508548)
SubTotal 3978 3978
45 JATARA MP-07-003-016-002/50-B
(PADWAR) 		1707003093NRG24300120240547836 30/01/2024 hakam 1707003093WL047762 hakam 00415 SBIN0010858 1326 1326 Processed 26/03/2024 005184856 hakam STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-019-003/209-A
(MOGNA) 		1707003093NRG24300120240547840 30/01/2024 rahilya 1707003093WL047762 rahilya 00415 SBIN0010858 1326 1326 Processed 26/03/2024 005184856 rahilya STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-019-003/209-B
(MOGNA) 		1707003093NRG24300120240547841 30/01/2024 pujaa 1707003093WL047762 pujaa 00415 SBIN0010858 1326 1326 Processed 26/03/2024 005184856 pujaa STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 JATARA MP-07-003-016-002/395
(PADWAR) 		1707003093NRG24300120240547832 30/01/2024 bandna yadav 1707003093WL047762 bandna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 bandnayadav STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-016-002/50-A
(PADWAR) 		1707003093NRG24300120240547835 30/01/2024 raJA BAIYADAV 1707003093WL047762 raJA BAIYADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 raJABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-016-003/388
(PADWAR) 		1707003093NRG24300120240547837 30/01/2024 Matadeen 1707003093WL047762 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 Matadeen STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-019-003/164
(MOGNA) 		1707003093NRG24300120240547849 30/01/2024 hareeram 1707003093WL047763 hareeram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 hareeram STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-019-003/441
(MOGNA) 		1707003093NRG24300120240547845 30/01/2024 Ramsakhi 1707003093WL047762 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-019-003/442
(MOGNA) 		1707003093NRG24300120240547846 30/01/2024 sukhsingh 1707003093WL047762 sukhsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 sukhsingh MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-019-003/444
(MOGNA) 		1707003093NRG24300120240547847 30/01/2024 manoj 1707003093WL047762 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 manoj MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-019-003/98-B
(MOGNA) 		1707003093NRG24300120240547848 30/01/2024 UATTM 1707003093WL047762 UATTM 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 005184856 UATTM INDIA POST PAYMENTS BANK LIMITED(508528)
56 JATARA MP-07-003-049-003/1060
(BAIRWAR) 		1707003049NRG24300120240548299 30/01/2024 bhagwandas 1707003049WL047793 bhagwandas 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-049-003/1060
(BAIRWAR) 		1707003049NRG24300120240548300 30/01/2024 Radha Raikwar 1707003049WL047793 Radha Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 RadhaRaikwar MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-077-002/141
(LAR KHURD) 		1707003077NRG24300120240548054 30/01/2024 preetam kumhar 1707003077WL047774 preetam kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 preetamkumhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
59 JATARA MP-07-003-077-002/486
(LAR KHURD) 		1707003077NRG24300120240548049 30/01/2024 KAPIL SAPERA 1707003077WL047773 KAPIL SAPERA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 KAPILSAPERA STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-077-002/61
(LAR KHURD) 		1707003077NRG24300120240548051 30/01/2024 MANGAL NATH SAPERA 1707003077WL047773 MANGAL NATH SAPERA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 MANGALNATHSAPERA MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-077-002/81-B
(LAR KHURD) 		1707003077NRG24300120240548067 30/01/2024 Dharmendra 1707003077WL047774 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-077-002/89-B
(LAR KHURD) 		1707003077NRG24300120240548068 30/01/2024 KARAN 1707003077WL047774 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 KARAN MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-079-002/109
(HIRDENAGAR) 		1707003079NRG24280120240543985 30/01/2024 bharatbjushan 1707003079WL047470 bharatbjushan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 bharatbjushan MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-079-002/198
(HIRDENAGAR) 		1707003079NRG24280120240543986 30/01/2024 RAHUL BAIMIK 1707003079WL047470 RAHUL BAIMIK 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 RAHULBAIMIK MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-079-002/208
(HIRDENAGAR) 		1707003079NRG24300120240548070 30/01/2024 SUNIL PATHAK 1707003079WL047776 SUNIL PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005184856 SUNILPATHAK MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-079-002/250
(HIRDENAGAR) 		1707003079NRG24300120240548071 30/01/2024 RAMPYARI RAIKWAR 1707003079WL047776 RAMPYARI RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005184856 RAMPYARIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-079-002/289
(HIRDENAGAR) 		1707003079NRG24300120240548072 30/01/2024 Arti Sour 1707003079WL047776 Arti Sour 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005184856 ArtiSour MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-079-002/32
(HIRDENAGAR) 		1707003079NRG24300120240548076 30/01/2024 RAJA BETI 1707003079WL047776 RAJA BETI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005184856 RAJABETI MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-079-002/34
(HIRDENAGAR) 		1707003079NRG24280120240543990 30/01/2024 Indrababu 1707003079WL047470 Indrababu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 Indrababu STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-079-002/34
(HIRDENAGAR) 		1707003079NRG24280120240543989 30/01/2024 Indrababu 1707003079WL047470 Indrababu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005184856 Indrababu MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-080-001/130-A
(HARPURA) 		1707003079NRG24300120240548078 30/01/2024 Bhoolbati 1707003079WL047776 Bhoolbati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005184856 Bhoolbati STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-080-001/159
(HARPURA) 		1707003079NRG24300120240548079 30/01/2024 dhaniram 1707003079WL047776 dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005184856 dhaniram MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-080-001/159-A
(HARPURA) 		1707003079NRG24300120240548081 30/01/2024 Ladkunwar 1707003079WL047776 Ladkunwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005184856 Ladkunwar MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-080-001/169
(HARPURA) 		1707003079NRG24300120240548082 30/01/2024 KALLU 1707003079WL047776 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005184856 KALLU MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-080-001/205
(HARPURA) 		1707003079NRG24300120240548085 30/01/2024 Balkisan 1707003079WL047776 Balkisan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005184856 Balkisan MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-080-001/24
(HARPURA) 		1707003079NRG24300120240548086 30/01/2024 ratiram 1707003079WL047776 ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005184856 ratiram MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-080-001/352
(HARPURA) 		1707003079NRG24300120240548090 30/01/2024 Siddhaant Shretiya 1707003079WL047776 Siddhaant Shretiya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005184856 SiddhaantShretiya MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-080-001/48
(HARPURA) 		1707003079NRG24300120240548091 30/01/2024 Bragbhan 1707003079WL047776 Bragbhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005184856 Bragbhan MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-080-001/65-A
(HARPURA) 		1707003079NRG24300120240548093 30/01/2024 Seema 1707003079WL047776 Seema 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005184856 Seema MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39559 39559
80 JATARA MP-07-003-079-002/290
(HIRDENAGAR) 		1707003079NRG24300120240548073 30/01/2024 Ankit Shrotriy 1707003079WL047776 Ankit Shrotriy 00688 FINO0001001 1105 1105 Processed 26/03/2024 005184856 AnkitShrotriy FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
81 JATARA MP-07-003-016-002/156
(PADWAR) 		1707003093NRG24300120240547831 30/01/2024 prabesh 1707003093WL047762 prabesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005184856 prabesh FINO PAYMENTS BANK LTD(608001)
82 JATARA MP-07-003-080-001/159-A
(HARPURA) 		1707003079NRG24300120240548080 30/01/2024 Bare Lal 1707003079WL047776 Bare Lal 00688 FINO0001446 1105 1105 Processed 26/03/2024 005184856 BareLal FINO PAYMENTS BANK LTD(608001)
83 JATARA MP-07-003-080-001/247-A
(HARPURA) 		1707003079NRG24300120240548089 30/01/2024 Neeraj ghosh 1707003079WL047776 Neeraj ghosh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005184856 Neerajghosh FINO PAYMENTS BANK LTD(608001)
84 JATARA MP-07-003-080-001/9-A
(HARPURA) 		1707003079NRG24300120240548094 30/01/2024 Saroj 1707003079WL047776 Saroj 00688 FINO0001446 1105 1105 Processed 26/03/2024 005184856 Saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_300124APB_FTO_448105 Bank of India BKID0009444 TIKAMGARH 3978
2 JATARA MP1707003_300124APB_FTO_448105 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 JATARA MP1707003_300124APB_FTO_448105 State Bank of India SBIN0000490 TIKAMGARH 1326
4 JATARA MP1707003_300124APB_FTO_448105 State Bank of India SBIN0002856 JATARA 45305
5 JATARA MP1707003_300124APB_FTO_448105 State Bank of India SBIN0003178 DIGODA 3978
6 JATARA MP1707003_300124APB_FTO_448105 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3978
7 JATARA MP1707003_300124APB_FTO_448105 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1326
8 JATARA MP1707003_300124APB_FTO_448105 Madhyanchal Gramin Bank SBIN0RRMBGB goor 10608
9 JATARA MP1707003_300124APB_FTO_448105 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 27625
10 JATARA MP1707003_300124APB_FTO_448105 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 JATARA MP1707003_300124APB_FTO_448105 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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