Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_070623APB_FTO_76134
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-07-003-022-001/11-A
(VERMA TAL) 		1707003022NRG24070620230088966 07/06/2023 rajendra 1707003022WL007140 rajendra 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297797500 rajendra STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-022-001/11-A
(VERMA TAL) 		1707003022NRG24070620230088965 07/06/2023 rajendra 1707003022WL007140 rajendra 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297797500 rajendra STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-022-001/12-D
(VERMA TAL) 		1707003022NRG24070620230088973 07/06/2023 Maya 1707003022WL007140 Maya 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297797500 Maya STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-022-001/144-C
(VERMA TAL) 		1707003022NRG24070620230088986 07/06/2023 pamma 1707003022WL007140 pamma 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297797500 pamma BANK OF BARODA(606985)
5 JATARA MP-07-003-022-001/286
(VERMA TAL) 		1707003022NRG24070620230089001 07/06/2023 Prahlad 1707003022WL007140 Prahlad 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297797500 Prahlad BANK OF BARODA(606985)
6 JATARA MP-07-003-022-001/286
(VERMA TAL) 		1707003022NRG24070620230089002 07/06/2023 Roobi 1707003022WL007140 Roobi 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297797500 Roobi BANK OF BARODA(606985)
7 JATARA MP-07-003-022-001/288
(VERMA TAL) 		1707003022NRG24070620230089004 07/06/2023 khushbu 1707003022WL007140 khushbu 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297797500 khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
8 JATARA MP-07-003-022-001/327
(VERMA TAL) 		1707003022NRG24070620230089007 07/06/2023 POOJA 1707003022WL007140 POOJA 00045 BARB0TIKAMG 1326 1326 Processed 12/06/2023 297797500 POOJA BANK OF BARODA(606985)
9 JATARA MP-07-003-058-002/348
(POONOL KHAS) 		1707003058NRG24060620230088563 07/06/2023 Maneesha 1707003058WL007109 Maneesha 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297797500 Maneesha BANK OF BARODA(606985)
10 JATARA MP-07-003-058-002/348
(POONOL KHAS) 		1707003058NRG24060620230088562 07/06/2023 manoj 1707003058WL007109 manoj 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297797500 manoj BANK OF BARODA(606985)
11 JATARA MP-07-003-058-002/349-A
(POONOL KHAS) 		1707003058NRG24060620230088565 07/06/2023 RABIND 1707003058WL007109 RABIND 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297797500 RABIND BANK OF BARODA(606985)
12 JATARA MP-07-003-058-002/42
(POONOL KHAS) 		1707003058NRG24060620230088568 07/06/2023 pukhan 1707003058WL007109 pukhan 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297797500 pukhan FINO PAYMENTS BANK LTD(608001)
13 JATARA MP-07-003-058-002/49-A
(POONOL KHAS) 		1707003058NRG24060620230088571 07/06/2023 ANIL 1707003058WL007109 ANIL 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297797500 ANIL BANK OF BARODA(606985)
14 JATARA MP-07-003-058-002/49-A
(POONOL KHAS) 		1707003058NRG24060620230088570 07/06/2023 ANIL 1707003058WL007109 ANIL 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297797500 ANIL STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-058-002/51
(POONOL KHAS) 		1707003058NRG24060620230088572 07/06/2023 sukhlal 1707003058WL007109 sukhlal 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297797500 sukhlal BANK OF BARODA(606985)
16 JATARA MP-07-003-058-002/53
(POONOL KHAS) 		1707003058NRG24060620230088573 07/06/2023 betebai 1707003058WL007109 betebai 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297797500 betebai BANK OF BARODA(606985)
17 JATARA MP-07-003-058-002/60
(POONOL KHAS) 		1707003058NRG24060620230088575 07/06/2023 MANOHAR 1707003058WL007109 MANOHAR 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297797500 MANOHAR BANK OF BARODA(606985)
18 JATARA MP-07-003-058-002/75
(POONOL KHAS) 		1707003058NRG24060620230088576 07/06/2023 kamlesh 1707003058WL007109 kamlesh 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297797500 kamlesh FINO PAYMENTS BANK LTD(608001)
19 JATARA MP-07-003-058-002/75-A
(POONOL KHAS) 		1707003058NRG24060620230088577 07/06/2023 suresh 1707003058WL007109 suresh 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297797500 suresh BANK OF BARODA(606985)
20 JATARA MP-07-003-058-002/99
(POONOL KHAS) 		1707003058NRG24060620230088581 07/06/2023 rajaram 1707003058WL007109 rajaram 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297797500 rajaram STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-058-002/99
(POONOL KHAS) 		1707003058NRG24060620230088582 07/06/2023 RANI 1707003058WL007109 RANI 00045 BARB0TIKAMG 1105 1105 Processed 12/06/2023 297797500 RANI BANK OF BARODA(606985)
SubTotal 24973 24973
22 JATARA MP-07-003-044-001/363-A
(GARROULI) 		1707003044NRG24070620230088780 07/06/2023 mamta ahirwar 1707003044WL007123 mamta ahirwar 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297797500 mamtaahirwar STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-044-001/364
(GARROULI) 		1707003044NRG24070620230088782 07/06/2023 jayanti 1707003044WL007123 jayanti 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297797500 jayanti STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-044-001/380-A
(GARROULI) 		1707003044NRG24070620230088783 07/06/2023 pushpendra ahirwar 1707003044WL007123 pushpendra ahirwar 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297797500 pushpendraahirwar STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-044-001/380-A
(GARROULI) 		1707003044NRG24070620230088784 07/06/2023 saroj ahirwar 1707003044WL007123 saroj ahirwar 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297797500 sarojahirwar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-044-001/381-A
(GARROULI) 		1707003044NRG24070620230088786 07/06/2023 rajkumari ahirwar 1707003044WL007123 rajkumari ahirwar 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297797500 rajkumariahirwar STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-044-001/399
(GARROULI) 		1707003044NRG24070620230088787 07/06/2023 jitendra kumar napit 1707003044WL007123 jitendra kumar napit 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297797500 jitendrakumarnapit STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-044-001/469
(GARROULI) 		1707003044NRG24070620230088791 07/06/2023 raajkumar ahiwar 1707003044WL007123 raajkumar ahiwar 00415 SBIN0002856 1326 1326 Processed 12/06/2023 297797500 raajkumarahiwar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
29 JATARA MP-07-003-009-003/107-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089060 07/06/2023 Khusiram 1707003009WL007147 Khusiram 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297797500 Khusiram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
30 JATARA MP-07-003-009-003/15-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089077 07/06/2023 harpal 1707003009WL007147 harpal 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297797500 harpal STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-022-001/11-C
(VERMA TAL) 		1707003022NRG24070620230088970 07/06/2023 Munni Bai 1707003022WL007140 Munni Bai 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297797500 MunniBai STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-022-001/12-B
(VERMA TAL) 		1707003022NRG24070620230088972 07/06/2023 Mukesh 1707003022WL007140 Mukesh 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297797500 Mukesh STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-022-001/169
(VERMA TAL) 		1707003022NRG24070620230088992 07/06/2023 bijlal 1707003022WL007140 bijlal 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297797500 bijlal STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-022-001/169
(VERMA TAL) 		1707003022NRG24070620230088993 07/06/2023 rajkumari 1707003022WL007140 rajkumari 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297797500 rajkumari BANK OF BARODA(606985)
35 JATARA MP-07-003-022-001/169
(VERMA TAL) 		1707003022NRG24070620230088994 07/06/2023 rekha 1707003022WL007140 rekha 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297797500 rekha BANK OF BARODA(606985)
36 JATARA MP-07-003-022-001/169
(VERMA TAL) 		1707003022NRG24070620230088995 07/06/2023 shishupal 1707003022WL007140 shishupal 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297797500 shishupal BANK OF BARODA(606985)
37 JATARA MP-07-003-022-001/288
(VERMA TAL) 		1707003022NRG24070620230089003 07/06/2023 Arvindra Singh 1707003022WL007140 Arvindra Singh 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297797500 ArvindraSingh STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-022-001/327
(VERMA TAL) 		1707003022NRG24070620230089006 07/06/2023 GANDHARV 1707003022WL007140 GANDHARV 00415 SBIN0003178 1326 1326 Processed 12/06/2023 297797500 GANDHARV STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-058-002/348-A
(POONOL KHAS) 		1707003058NRG24060620230088564 07/06/2023 rahul 1707003058WL007109 rahul 00415 SBIN0003178 1105 1105 Processed 12/06/2023 297797500 rahul FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-058-002/349-A
(POONOL KHAS) 		1707003058NRG24060620230088566 07/06/2023 Archana 1707003058WL007109 Archana 00415 SBIN0003178 1105 1105 Processed 12/06/2023 297797500 Archana STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-058-002/42
(POONOL KHAS) 		1707003058NRG24060620230088567 07/06/2023 nathuram 1707003058WL007109 nathuram 00415 SBIN0003178 1105 1105 Processed 12/06/2023 297797500 nathuram FINO PAYMENTS BANK LTD(608001)
42 JATARA MP-07-003-058-002/49
(POONOL KHAS) 		1707003058NRG24060620230088569 07/06/2023 Mamta Chadar 1707003058WL007109 Mamta Chadar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 297797500 MamtaChadar STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-058-002/53
(POONOL KHAS) 		1707003058NRG24060620230088574 07/06/2023 Binod 1707003058WL007109 Binod 00415 SBIN0003178 1105 1105 Processed 12/06/2023 297797500 Binod BANK OF BARODA(606985)
44 JATARA MP-07-003-058-002/89
(POONOL KHAS) 		1707003058NRG24060620230088578 07/06/2023 balkishan 1707003058WL007109 balkishan 00415 SBIN0003178 1105 1105 Processed 12/06/2023 297797500 balkishan STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-058-002/89
(POONOL KHAS) 		1707003058NRG24060620230088579 07/06/2023 Sunita 1707003058WL007109 Sunita 00415 SBIN0003178 1105 1105 Processed 12/06/2023 297797500 Sunita FINO PAYMENTS BANK LTD(608001)
46 JATARA MP-07-003-058-002/90
(POONOL KHAS) 		1707003058NRG24060620230088580 07/06/2023 Harkunvar 1707003058WL007109 Harkunvar 00415 SBIN0003178 1105 1105 Processed 12/06/2023 297797500 Harkunvar FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
47 JATARA MP-07-003-009-003/101
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089050 07/06/2023 desraj 1707003009WL007147 desraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 desraj MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-009-003/104
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089055 07/06/2023 KISHORI 1707003009WL007147 KISHORI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/06/2023 297797500 Aadhaar Number not Mapped to Account Number
49 JATARA MP-07-003-009-003/104
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089056 07/06/2023 SUNEETA 1707003009WL007147 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-009-003/105
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089057 07/06/2023 Ganesh 1707003009WL007147 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
51 JATARA MP-07-003-009-003/11
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089062 07/06/2023 Prakash 1707003009WL007147 Prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Prakash MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-009-003/116
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089064 07/06/2023 genda 1707003009WL007147 genda 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 genda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 JATARA MP-07-003-009-003/116
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089063 07/06/2023 suresh 1707003009WL007147 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 suresh STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-009-003/118
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089065 07/06/2023 BHAGVANDAS 1707003009WL007147 BHAGVANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 BHAGVANDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 JATARA MP-07-003-009-003/124
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089066 07/06/2023 Matadeen 1707003009WL007147 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Matadeen MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-009-003/124
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089067 07/06/2023 Usha 1707003009WL007147 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Usha MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-009-003/125
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089069 07/06/2023 Bacchu 1707003009WL007147 Bacchu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Bacchu MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-009-003/130-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089072 07/06/2023 Ramraja 1707003009WL007147 Ramraja 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Ramraja MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-009-003/134
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089075 07/06/2023 mulayam 1707003009WL007147 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 mulayam FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-009-003/134
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089074 07/06/2023 mulayam 1707003009WL007147 mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 mulayam MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-009-003/15
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089076 07/06/2023 Balku 1707003009WL007147 Balku 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Balku MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-009-003/158
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089081 07/06/2023 Fula 1707003009WL007147 Fula 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Fula MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-009-003/158
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089080 07/06/2023 Gopee 1707003009WL007147 Gopee 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Gopee JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 JATARA MP-07-003-009-003/158-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089082 07/06/2023 Asheesh 1707003009WL007147 Asheesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Asheesh MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-009-003/158-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089083 07/06/2023 rubi 1707003009WL007147 rubi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 rubi MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-009-003/159
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089084 07/06/2023 Pransingh 1707003009WL007147 Pransingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Pransingh MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-009-003/160
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089087 07/06/2023 herdyal 1707003009WL007147 herdyal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 herdyal MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-009-003/160
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089088 07/06/2023 MEENA 1707003009WL007147 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 MEENA MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-009-003/160
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089086 07/06/2023 Prabhudyal 1707003009WL007147 Prabhudyal 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Prabhudyal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
70 JATARA MP-07-003-009-003/160-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089089 07/06/2023 Kranti yadav 1707003009WL007147 Kranti yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 12/06/2023 297797500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JATARA MP-07-003-009-003/162-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089091 07/06/2023 rani 1707003009WL007147 rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 rani MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-009-003/162-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089090 07/06/2023 ranu 1707003009WL007147 ranu 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 ranu MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-009-003/191
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089092 07/06/2023 Amarsingh 1707003009WL007147 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-009-003/191
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089093 07/06/2023 ARCHANA 1707003009WL007147 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-009-003/193
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089095 07/06/2023 Avilasha 1707003009WL007147 Avilasha 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Avilasha MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-009-003/201
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089097 07/06/2023 Sashi 1707003009WL007147 Sashi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Sashi MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-009-003/201
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089096 07/06/2023 Seetaram 1707003009WL007147 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Seetaram MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-009-003/202
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089098 07/06/2023 Pramod 1707003009WL007147 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Pramod MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-009-003/216
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089100 07/06/2023 Harising 1707003009WL007147 Harising 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Harising MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-022-001/121-C
(VERMA TAL) 		1707003022NRG24070620230088975 07/06/2023 Dharmendra 1707003022WL007140 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-022-001/121-C
(VERMA TAL) 		1707003022NRG24070620230088974 07/06/2023 Dharmendra 1707003022WL007140 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297797500 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 46410 46410
82 JATARA MP-07-003-022-001/122-B
(VERMA TAL) 		1707003022NRG24070620230088977 07/06/2023 ramua 1707003022WL007140 ramua 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 ramua BANK OF BARODA(606985)
83 JATARA MP-07-003-022-001/122-C
(VERMA TAL) 		1707003022NRG24070620230088979 07/06/2023 GANU 1707003022WL007140 GANU 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 GANU INDIA POST PAYMENTS BANK LIMITED(508528)
84 JATARA MP-07-003-022-001/122-C
(VERMA TAL) 		1707003022NRG24070620230088978 07/06/2023 GANU 1707003022WL007140 GANU 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 GANU BANK OF BARODA(606985)
85 JATARA MP-07-003-022-001/130
(VERMA TAL) 		1707003022NRG24070620230088981 07/06/2023 Maya 1707003022WL007140 Maya 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 Maya STATE BANK OF INDIA(508548)
86 JATARA MP-07-003-022-001/130
(VERMA TAL) 		1707003022NRG24070620230088980 07/06/2023 Maya 1707003022WL007140 Maya 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 Maya STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-022-001/134
(VERMA TAL) 		1707003022NRG24070620230088982 07/06/2023 anil 1707003022WL007140 anil 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 anil STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-022-001/136
(VERMA TAL) 		1707003022NRG24070620230088984 07/06/2023 guddi 1707003022WL007140 guddi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 guddi STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-022-001/136
(VERMA TAL) 		1707003022NRG24070620230088983 07/06/2023 guddi 1707003022WL007140 guddi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 guddi MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-022-001/142
(VERMA TAL) 		1707003022NRG24070620230088985 07/06/2023 roopsingh 1707003022WL007140 roopsingh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 roopsingh STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-022-001/150-B
(VERMA TAL) 		1707003022NRG24070620230088988 07/06/2023 KESHAR 1707003022WL007140 KESHAR 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 KESHAR BANK OF BARODA(606985)
92 JATARA MP-07-003-022-001/151
(VERMA TAL) 		1707003022NRG24070620230088989 07/06/2023 BHURE 1707003022WL007140 BHURE 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 BHURE BANK OF BARODA(606985)
93 JATARA MP-07-003-022-001/155
(VERMA TAL) 		1707003022NRG24070620230088991 07/06/2023 setaram 1707003022WL007140 setaram 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 setaram STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-022-001/260
(VERMA TAL) 		1707003022NRG24070620230088998 07/06/2023 bragbhan 1707003022WL007140 bragbhan 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 bragbhan STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-022-001/262
(VERMA TAL) 		1707003022NRG24070620230088999 07/06/2023 manu 1707003022WL007140 manu 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 manu STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-022-001/272
(VERMA TAL) 		1707003022NRG24070620230089000 07/06/2023 naththu 1707003022WL007140 naththu 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 naththu INDIA POST PAYMENTS BANK LIMITED(508528)
97 JATARA MP-07-003-022-001/301
(VERMA TAL) 		1707003022NRG24070620230089005 07/06/2023 dinesh 1707003022WL007140 dinesh 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297797500 dinesh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
98 JATARA MP-07-003-009-003/125
(KUNWARPURA MOHANGARH) 		1707003009NRG24070620230089068 07/06/2023 BALRAM 1707003009WL007147 BALRAM 00703 AIRP0000001 1326 1326 Rejected 12/06/2023 297797500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 125307 125307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_070623APB_FTO_76134 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 24973
2 JATARA MP1707003_070623APB_FTO_76134 State Bank of India SBIN0002856 JATARA 9282
3 JATARA MP1707003_070623APB_FTO_76134 State Bank of India SBIN0003178 DIGODA 22100
4 JATARA MP1707003_070623APB_FTO_76134 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 43758
5 JATARA MP1707003_070623APB_FTO_76134 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2652
6 JATARA MP1707003_070623APB_FTO_76134 India Post Payments Bank IPOS0000001 Tikamgarh 21216
7 JATARA MP1707003_070623APB_FTO_76134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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