Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_150923APB_FTO_266331
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-07-003-013-003/190
(DARGAYAKALA) 		1707003013NRG24150920230295429 15/09/2023 sonu 1707003013WL027071 sonu 00045 BARB0TIKAMG 1326 1326 Processed 25/09/2023 395208678 sonu BANK OF BARODA(606985)
2 JATARA MP-07-003-013-003/195-A
(DARGAYAKALA) 		1707003013NRG24150920230295432 15/09/2023 Aishapal 1707003013WL027071 Aishapal 00045 BARB0TIKAMG 1326 1326 Processed 25/09/2023 395208678 Aishapal BANK OF BARODA(606985)
3 JATARA MP-07-003-013-003/195-B
(DARGAYAKALA) 		1707003013NRG24150920230295433 15/09/2023 raghuveer 1707003013WL027071 raghuveer 00045 BARB0TIKAMG 1326 1326 Processed 25/09/2023 395208678 raghuveer BANK OF BARODA(606985)
4 JATARA MP-07-003-016-002/102
(PADWAR) 		1707003093NRG24150920230295362 15/09/2023 premchandra 1707003093WL027067 premchandra 00045 BARB0TIKAMG 1326 1326 Processed 25/09/2023 395208678 premchandra BANK OF BARODA(606985)
5 JATARA MP-07-003-016-002/2
(PADWAR) 		1707003093NRG24150920230295317 15/09/2023 brajendra 1707003093WL027065 brajendra 00045 BARB0TIKAMG 1326 1326 Processed 25/09/2023 395208678 brajendra BANK OF BARODA(606985)
6 JATARA MP-07-003-016-002/32
(PADWAR) 		1707003093NRG24150920230295359 15/09/2023 hiralal 1707003093WL027066 hiralal 00045 BARB0TIKAMG 1105 1105 Processed 25/09/2023 395208678 hiralal BANK OF BARODA(606985)
7 JATARA MP-07-003-016-002/388
(PADWAR) 		1707003093NRG24150920230295318 15/09/2023 dilip 1707003093WL027065 dilip 00045 BARB0TIKAMG 1326 1326 Processed 25/09/2023 395208678 dilip BANK OF BARODA(606985)
8 JATARA MP-07-003-016-002/388
(PADWAR) 		1707003093NRG24150920230295319 15/09/2023 dilip 1707003093WL027065 dilip 00045 BARB0TIKAMG 1326 1326 Processed 25/09/2023 395208678 dilip BANK OF BARODA(606985)
9 JATARA MP-07-003-016-002/67-A
(PADWAR) 		1707003093NRG24150920230295335 15/09/2023 rajpati 1707003093WL027065 rajpati 00045 BARB0TIKAMG 1326 1326 Processed 25/09/2023 395208678 rajpati BANK OF BARODA(606985)
10 JATARA MP-07-003-016-003/104
(PADWAR) 		1707003093NRG24150920230295338 15/09/2023 niraj 1707003093WL027065 niraj 00045 BARB0TIKAMG 1326 1326 Processed 25/09/2023 395208678 niraj BANK OF BARODA(606985)
11 JATARA MP-07-003-016-003/270
(PADWAR) 		1707003093NRG24150920230295372 15/09/2023 jyanti 1707003093WL027068 jyanti 00045 BARB0TIKAMG 1326 1326 Processed 25/09/2023 395208678 jyanti BANK OF BARODA(606985)
12 JATARA MP-07-003-016-003/33-B
(PADWAR) 		1707003093NRG24150920230295373 15/09/2023 manju 1707003093WL027068 manju 00045 BARB0TIKAMG 1326 1326 Processed 25/09/2023 395208678 manju BANK OF BARODA(606985)
SubTotal 15691 15691
13 JATARA MP-07-003-016-003/122
(PADWAR) 		1707003093NRG24150920230295342 15/09/2023 rani 1707003093WL027065 rani 00048 BKID0009444 1326 1326 Processed 25/09/2023 395208678 rani MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-016-003/33-C
(PADWAR) 		1707003093NRG24150920230295375 15/09/2023 chandra 1707003093WL027068 chandra 00048 BKID0009444 1326 1326 Processed 25/09/2023 395208678 chandra BANK OF INDIA(508505)
SubTotal 2652 2652
15 JATARA MP-07-003-016-002/155
(PADWAR) 		1707003093NRG24150920230295314 15/09/2023 kranti 1707003093WL027065 kranti 00078 CNRB0004145 1326 1326 Processed 25/09/2023 395208678 kranti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 JATARA MP-07-003-016-002/102
(PADWAR) 		1707003093NRG24150920230295363 15/09/2023 manisha 1707003093WL027067 manisha 00415 SBIN0000490 1326 1326 Processed 25/09/2023 395208678 manisha STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-036-002/78
(BARANA KHAS) 		1707003036NRG24150920230295488 15/09/2023 Dinesh Khare 1707003036WL027082 Dinesh Khare 00415 SBIN0000490 1326 1326 Processed 25/09/2023 395208678 DineshKhare STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 JATARA MP-07-003-027-002/402
(KUNWARPURA) 		1707003027NRG24150920230295697 15/09/2023 partap pal 1707003027WL027108 partap pal 00415 SBIN0002856 1326 1326 Processed 25/09/2023 395208678 partappal STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-027-002/407
(KUNWARPURA) 		1707003027NRG24150920230295698 15/09/2023 mukesh 1707003027WL027108 mukesh 00415 SBIN0002856 1326 1326 Processed 25/09/2023 395208678 mukesh MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-078-001/204-B
(RAMGARH) 		1707003078NRG24150920230295738 15/09/2023 Santosh 1707003078WL027122 Santosh 00415 SBIN0002856 1105 1105 Processed 25/09/2023 395208678 Santosh STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-081-001/2232
(SATGUWAN) 		1707003081NRG24150920230295986 15/09/2023 Kuldeep Balmik 1707003081WL027139 Kuldeep Balmik 00415 SBIN0002856 884 884 Processed 25/09/2023 395208678 KuldeepBalmik STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-081-001/2232
(SATGUWAN) 		1707003081NRG24150920230295987 15/09/2023 Pradeep Balmik 1707003081WL027139 Pradeep Balmik 00415 SBIN0002856 884 884 Processed 25/09/2023 395208678 PradeepBalmik STATE BANK OF INDIA(508548)
SubTotal 5525 5525
23 JATARA MP-07-003-013-001/108-A
(DARGAYAKALA) 		1707003013NRG24150920230295421 15/09/2023 mathura ahirwar 1707003013WL027071 mathura ahirwar 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 mathuraahirwar STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-013-001/108-A
(DARGAYAKALA) 		1707003013NRG24150920230295422 15/09/2023 uma ahirwar 1707003013WL027071 uma ahirwar 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 umaahirwar STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-013-001/156
(DARGAYAKALA) 		1707003013NRG24150920230295425 15/09/2023 brakhbhan yadav 1707003013WL027071 brakhbhan yadav 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 brakhbhanyadav BANK OF BARODA(606985)
26 JATARA MP-07-003-013-003/155
(DARGAYAKALA) 		1707003013NRG24150920230295428 15/09/2023 parwati 1707003013WL027071 parwati 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 parwati FINO PAYMENTS BANK LTD(608001)
27 JATARA MP-07-003-013-003/195
(DARGAYAKALA) 		1707003013NRG24150920230295431 15/09/2023 rameshvar 1707003013WL027071 rameshvar 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 rameshvar STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-013-003/63-B
(DARGAYAKALA) 		1707003013NRG24150920230295434 15/09/2023 rajaram pal 1707003013WL027071 rajaram pal 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 rajarampal BANK OF BARODA(606985)
29 JATARA MP-07-003-016-002/155
(PADWAR) 		1707003093NRG24150920230295313 15/09/2023 naresh 1707003093WL027065 naresh 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 naresh STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-016-002/42
(PADWAR) 		1707003093NRG24150920230295366 15/09/2023 bhumanidas 1707003093WL027067 bhumanidas 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 bhumanidas JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 JATARA MP-07-003-016-002/52-B
(PADWAR) 		1707003093NRG24150920230295330 15/09/2023 KEHAR 1707003093WL027065 KEHAR 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 KEHAR MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-016-002/67-A
(PADWAR) 		1707003093NRG24150920230295334 15/09/2023 narendra 1707003093WL027065 narendra 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 narendra STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-016-002/9
(PADWAR) 		1707003093NRG24150920230295336 15/09/2023 BRAJESH 1707003093WL027065 BRAJESH 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 BRAJESH STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-016-002/9
(PADWAR) 		1707003093NRG24150920230295337 15/09/2023 mankuwar 1707003093WL027065 mankuwar 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 mankuwar MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-016-003/260
(PADWAR) 		1707003093NRG24150920230295345 15/09/2023 kamlsingh 1707003093WL027065 kamlsingh 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 kamlsingh STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-016-003/33-C
(PADWAR) 		1707003093NRG24150920230295374 15/09/2023 prakash 1707003093WL027068 prakash 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 prakash STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-016-003/89-A
(PADWAR) 		1707003093NRG24150920230295354 15/09/2023 kashiram 1707003093WL027065 kashiram 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 kashiram STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-016-003/89-A
(PADWAR) 		1707003093NRG24150920230295355 15/09/2023 vimla 1707003093WL027065 vimla 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 vimla STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-024-002/190-B
(LUHARGUWAN) 		1707003024NRG24150920230295549 15/09/2023 MANA 1707003024WL027095 MANA 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 MANA STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-024-002/300-A
(LUHARGUWAN) 		1707003024NRG24150920230295550 15/09/2023 MUKESH AHIRWAR 1707003024WL027095 MUKESH AHIRWAR 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-024-002/405-A
(LUHARGUWAN) 		1707003024NRG24150920230295551 15/09/2023 Bhagvat 1707003024WL027095 Bhagvat 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 Bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
42 JATARA MP-07-003-036-002/142
(BARANA KHAS) 		1707003036NRG24150920230295482 15/09/2023 satyam Dubey 1707003036WL027082 satyam Dubey 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 satyamDubey STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-036-002/142-D
(BARANA KHAS) 		1707003036NRG24150920230295483 15/09/2023 surendra 1707003036WL027082 surendra 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 surendra STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-036-002/73-A
(BARANA KHAS) 		1707003036NRG24150920230295498 15/09/2023 SANTOSHI 1707003036WL027083 SANTOSHI 00415 SBIN0003178 1326 1326 Processed 25/09/2023 395208678 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 29172 29172
45 JATARA MP-07-003-036-002/49
(BARANA KHAS) 		1707003036NRG24150920230295485 15/09/2023 pushpendra dangi 1707003036WL027082 pushpendra dangi 00415 SBIN0003712 1326 1326 Processed 25/09/2023 395208678 pushpendradangi STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-036-002/59-A
(BARANA KHAS) 		1707003036NRG24150920230295486 15/09/2023 PEETAMBAR BHOUDELE 1707003036WL027082 PEETAMBAR BHOUDELE 00415 SBIN0003712 1326 1326 Processed 25/09/2023 395208678 PEETAMBARBHOUDELE STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-036-002/78-A
(BARANA KHAS) 		1707003036NRG24150920230295489 15/09/2023 vikash 1707003036WL027082 vikash 00415 SBIN0003712 1326 1326 Processed 25/09/2023 395208678 vikash STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-056-002/30-D
(BRISHBHANPURA) 		1707003056NRG24150920230295510 15/09/2023 RAMSUREP KEWAT 1707003056WL027087 RAMSUREP KEWAT 00415 SBIN0003712 1326 1326 Processed 25/09/2023 395208678 RAMSUREPKEWAT STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 JATARA MP-07-003-016-002/50-B
(PADWAR) 		1707003093NRG24150920230295328 15/09/2023 hakam 1707003093WL027065 hakam 00415 SBIN0010858 1326 1326 Processed 25/09/2023 395208678 hakam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 JATARA MP-07-003-078-001/142
(RAMGARH) 		1707003078NRG24150920230295736 15/09/2023 Neeraj Kumar Rai 1707003078WL027121 Neeraj Kumar Rai 00415 SBIN0016842 1326 1326 Processed 25/09/2023 395208678 NeerajKumarRai IDBI BANK(607095)
SubTotal 1326 1326
51 JATARA MP-07-003-016-002/42
(PADWAR) 		1707003093NRG24150920230295367 15/09/2023 bhuri 1707003093WL027067 bhuri 00462 UCBA0003148 1326 1326 Processed 25/09/2023 395208678 bhuri UCO BANK(607066)
SubTotal 1326 1326
52 JATARA MP-07-003-013-001/150
(DARGAYAKALA) 		1707003013NRG24150920230295423 15/09/2023 ramkrashn vishwkarma 1707003013WL027071 ramkrashn vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 ramkrashnvishwkarma JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 JATARA MP-07-003-013-001/150
(DARGAYAKALA) 		1707003013NRG24150920230295424 15/09/2023 ramkumari vishwkarma 1707003013WL027071 ramkumari vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 ramkumarivishwkarma MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-013-003/190-A
(DARGAYAKALA) 		1707003013NRG24150920230295430 15/09/2023 khilan singh 1707003013WL027071 khilan singh 00602 SBIN0RRMBGB 1326 1326 Rejected 28/09/2023 Aadhaar Number not Mapped to Account Number
55 JATARA MP-07-003-016-002/118
(PADWAR) 		1707003093NRG24150920230295364 15/09/2023 Anandi 1707003093WL027067 Anandi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 Anandi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 JATARA MP-07-003-016-002/190
(PADWAR) 		1707003093NRG24150920230295365 15/09/2023 pahadsingh 1707003093WL027067 pahadsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 pahadsingh MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-016-002/393
(PADWAR) 		1707003093NRG24150920230295320 15/09/2023 Sabita 1707003093WL027065 Sabita 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 Sabita MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-016-002/393
(PADWAR) 		1707003093NRG24150920230295321 15/09/2023 Sabita 1707003093WL027065 Sabita 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 Sabita MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-016-002/42-A
(PADWAR) 		1707003093NRG24150920230295368 15/09/2023 KARN 1707003093WL027067 KARN 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 KARN MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-016-002/45
(PADWAR) 		1707003093NRG24150920230295324 15/09/2023 braj 1707003093WL027065 braj 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 braj CANARA BANK(508532)
61 JATARA MP-07-003-016-002/45
(PADWAR) 		1707003093NRG24150920230295325 15/09/2023 SHAN 1707003093WL027065 SHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 SHAN MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-016-002/46-A
(PADWAR) 		1707003093NRG24150920230295327 15/09/2023 chandra 1707003093WL027065 chandra 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 chandra MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-016-002/46-A
(PADWAR) 		1707003093NRG24150920230295326 15/09/2023 karan 1707003093WL027065 karan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 karan MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-016-002/50-B
(PADWAR) 		1707003093NRG24150920230295329 15/09/2023 ranjna 1707003093WL027065 ranjna 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 ranjna MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-016-002/52-B
(PADWAR) 		1707003093NRG24150920230295331 15/09/2023 KEHAR 1707003093WL027065 KEHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 KEHAR MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-016-002/54
(PADWAR) 		1707003093NRG24150920230295332 15/09/2023 MALA 1707003093WL027065 MALA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 MALA MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-016-002/54-A
(PADWAR) 		1707003093NRG24150920230295333 15/09/2023 TEJKUWAR 1707003093WL027065 TEJKUWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 TEJKUWAR MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-016-003/104
(PADWAR) 		1707003093NRG24150920230295339 15/09/2023 achhana 1707003093WL027065 achhana 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 achhana MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-016-003/119
(PADWAR) 		1707003093NRG24150920230295340 15/09/2023 vandna 1707003093WL027065 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 vandna MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-016-003/122
(PADWAR) 		1707003093NRG24150920230295341 15/09/2023 thakurdas 1707003093WL027065 thakurdas 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 thakurdas BANK OF INDIA(508505)
71 JATARA MP-07-003-016-003/241
(PADWAR) 		1707003093NRG24150920230295343 15/09/2023 shanti 1707003093WL027065 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 shanti BANK OF BARODA(606985)
72 JATARA MP-07-003-016-003/241
(PADWAR) 		1707003093NRG24150920230295344 15/09/2023 shanti 1707003093WL027065 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 shanti MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-016-003/260
(PADWAR) 		1707003093NRG24150920230295346 15/09/2023 Shivani 1707003093WL027065 Shivani 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 Shivani STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-016-003/262
(PADWAR) 		1707003093NRG24150920230295369 15/09/2023 dinesh 1707003093WL027068 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 dinesh STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-016-003/262
(PADWAR) 		1707003093NRG24150920230295370 15/09/2023 santoshi 1707003093WL027068 santoshi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 santoshi STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-016-003/270
(PADWAR) 		1707003093NRG24150920230295371 15/09/2023 jamana 1707003093WL027068 jamana 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 jamana MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-016-003/33-A
(PADWAR) 		1707003093NRG24150920230295347 15/09/2023 archna 1707003093WL027065 archna 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 archna STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-016-003/386
(PADWAR) 		1707003093NRG24150920230295348 15/09/2023 nandu 1707003093WL027065 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 nandu MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-016-003/388
(PADWAR) 		1707003093NRG24150920230295349 15/09/2023 Matadeen 1707003093WL027065 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 Matadeen STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-016-003/388
(PADWAR) 		1707003093NRG24150920230295350 15/09/2023 SAAHUDRA 1707003093WL027065 SAAHUDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 SAAHUDRA MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-016-003/52-A
(PADWAR) 		1707003093NRG24150920230295351 15/09/2023 Kamlesh 1707003093WL027065 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
82 JATARA MP-07-003-016-003/83-B
(PADWAR) 		1707003093NRG24150920230295352 15/09/2023 rajaram 1707003093WL027065 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 rajaram STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-016-003/83-B
(PADWAR) 		1707003093NRG24150920230295353 15/09/2023 rajaram 1707003093WL027065 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 rajaram MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-016-003/93
(PADWAR) 		1707003093NRG24150920230295356 15/09/2023 rajkumar 1707003093WL027065 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
85 JATARA MP-07-003-016-003/93
(PADWAR) 		1707003093NRG24150920230295357 15/09/2023 sushila 1707003093WL027065 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 sushila MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-016-003/93-A
(PADWAR) 		1707003093NRG24150920230295376 15/09/2023 kalyan 1707003093WL027068 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 kalyan MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-019-003/108
(MOGNA) 		1707003093NRG24150920230295377 15/09/2023 puran 1707003093WL027068 puran 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 puran MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-019-003/108
(MOGNA) 		1707003093NRG24150920230295378 15/09/2023 puran 1707003093WL027068 puran 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 puran MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-019-003/108-A
(MOGNA) 		1707003093NRG24150920230295379 15/09/2023 akalesh 1707003093WL027068 akalesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 akalesh MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-019-003/442
(MOGNA) 		1707003093NRG24150920230295380 15/09/2023 sukhsingh 1707003093WL027068 sukhsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 sukhsingh MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-019-003/444
(MOGNA) 		1707003093NRG24150920230295381 15/09/2023 manoj 1707003093WL027068 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 manoj MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-019-003/8-B
(MOGNA) 		1707003093NRG24150920230295360 15/09/2023 JAYARAM 1707003093WL027066 JAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 JATARA MP-07-003-019-003/911
(MOGNA) 		1707003093NRG24150920230295361 15/09/2023 hannu 1707003093WL027066 hannu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 hannu BANK OF BARODA(606985)
94 JATARA MP-07-003-019-003/98-B
(MOGNA) 		1707003093NRG24150920230295358 15/09/2023 UATTM 1707003093WL027065 UATTM 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 UATTM INDIA POST PAYMENTS BANK LIMITED(508528)
95 JATARA MP-07-003-036-001/109
(BARANA KHAS) 		1707003036NRG24150920230295490 15/09/2023 tarun pandey 1707003036WL027083 tarun pandey 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 tarunpandey STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-036-001/143
(BARANA KHAS) 		1707003036NRG24150920230295491 15/09/2023 narayan das 1707003036WL027083 narayan das 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 narayandas MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-036-001/144
(BARANA KHAS) 		1707003036NRG24150920230295492 15/09/2023 jalam 1707003036WL027083 jalam 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 jalam MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-036-001/147
(BARANA KHAS) 		1707003036NRG24150920230295493 15/09/2023 GHASI RAM 1707003036WL027083 GHASI RAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 GHASIRAM MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-036-001/149
(BARANA KHAS) 		1707003036NRG24150920230295494 15/09/2023 suresh 1707003036WL027083 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 suresh MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-036-001/153
(BARANA KHAS) 		1707003036NRG24150920230295495 15/09/2023 Rajjan 1707003036WL027083 Rajjan 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 Rajjan MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-036-002/189
(BARANA KHAS) 		1707003036NRG24150920230295484 15/09/2023 Basudev Bhondele 1707003036WL027082 Basudev Bhondele 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 BasudevBhondele STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-036-002/73-A
(BARANA KHAS) 		1707003036NRG24150920230295497 15/09/2023 CHATURBHUJ 1707003036WL027083 CHATURBHUJ 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 CHATURBHUJ MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-036-002/73-D
(BARANA KHAS) 		1707003036NRG24150920230295487 15/09/2023 hargovindra 1707003036WL027082 hargovindra 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 hargovindra MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-036-002/89-D
(BARANA KHAS) 		1707003036NRG24150920230295499 15/09/2023 PANKAJ KEWAT 1707003036WL027083 PANKAJ KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 PANKAJKEWAT STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-064-002/14
(BASNERA) 		1707003064NRG24150920230295504 15/09/2023 sheela 1707003064WL027085 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 sheela MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-064-002/42
(BASNERA) 		1707003064NRG24150920230295505 15/09/2023 naval 1707003064WL027085 naval 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 naval MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-081-001/1294
(SATGUWAN) 		1707003081NRG24150920230295985 15/09/2023 munna 1707003081WL027139 munna 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395208678 munna STATE BANK OF INDIA(508548)
SubTotal 74256 74256
108 JATARA MP-07-003-013-001/164-D
(DARGAYAKALA) 		1707003013NRG24150920230295426 15/09/2023 Pinki 1707003013WL027071 Pinki 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208678 Pinki FINO PAYMENTS BANK LTD(608001)
109 JATARA MP-07-003-013-003/100-B
(DARGAYAKALA) 		1707003013NRG24150920230295427 15/09/2023 Pratiksha chaturvedi 1707003013WL027071 Pratiksha chaturvedi 00688 FINO0001001 1326 1326 Processed 25/09/2023 395208678 Pratikshachaturvedi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
110 JATARA MP-07-003-016-002/156
(PADWAR) 		1707003093NRG24150920230295315 15/09/2023 prabesh 1707003093WL027065 prabesh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395208678 prabesh FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-024-002/585
(LUHARGUWAN) 		1707003024NRG24150920230295552 15/09/2023 Laxmi Kachhi 1707003024WL027095 Laxmi Kachhi 00688 FINO0001446 1326 1326 Processed 25/09/2023 395208678 LaxmiKachhi BANK OF BARODA(606985)
SubTotal 2652 2652
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_150923APB_FTO_266331 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 15691
2 JATARA MP1707003_150923APB_FTO_266331 Bank of India BKID0009444 TIKAMGARH 2652
3 JATARA MP1707003_150923APB_FTO_266331 Canara Bank CNRB0004145 TIKAMGARH 1326
4 JATARA MP1707003_150923APB_FTO_266331 State Bank of India SBIN0000490 TIKAMGARH 2652
5 JATARA MP1707003_150923APB_FTO_266331 State Bank of India SBIN0002856 JATARA 5525
6 JATARA MP1707003_150923APB_FTO_266331 State Bank of India SBIN0003178 DIGODA 29172
7 JATARA MP1707003_150923APB_FTO_266331 State Bank of India SBIN0003712 LIDHORA 5304
8 JATARA MP1707003_150923APB_FTO_266331 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
9 JATARA MP1707003_150923APB_FTO_266331 State Bank of India SBIN0016842 MANDAKINI 1326
10 JATARA MP1707003_150923APB_FTO_266331 UCO Bank UCBA0003148 TIKAMGARH 1326
11 JATARA MP1707003_150923APB_FTO_266331 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 13260
12 JATARA MP1707003_150923APB_FTO_266331 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
13 JATARA MP1707003_150923APB_FTO_266331 Madhyanchal Gramin Bank SBIN0RRMBGB goor 54366
14 JATARA MP1707003_150923APB_FTO_266331 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 5304
15 JATARA MP1707003_150923APB_FTO_266331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 JATARA MP1707003_150923APB_FTO_266331 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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