Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_091223APB_FTO_382899
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-07-003-011-001/158-A
(MASTAPUR) 		1707003011NRG24091220230443892 09/12/2023 arti sen 1707003011WL039318 arti sen 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462652304 artisen INDIA POST PAYMENTS BANK LIMITED(508528)
2 JATARA MP-07-003-011-001/158-B
(MASTAPUR) 		1707003011NRG24091220230444345 09/12/2023 rammilan sen 1707003011WL039359 rammilan sen 00045 BARB0TIKAMG 1326 1326 Processed 01/03/2024 462652304 rammilansen BANK OF BARODA(606985)
SubTotal 2652 2652
3 JATARA MP-07-003-011-001/255
(MASTAPUR) 		1707003011NRG24091220230443865 09/12/2023 parmanand lodhi 1707003011WL039312 parmanand lodhi 00415 SBIN0000490 1326 1326 Processed 01/03/2024 462652304 parmanandlodhi STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-057-001/2044
(BAMHORI KHAS) 		1707003057NRG24091220230443943 09/12/2023 rajendra 1707003057WL039325 rajendra 00415 SBIN0000490 1326 1326 Processed 01/03/2024 462652304 rajendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 JATARA MP-07-003-026-001/123-C
(BEDPUR) 		1707003026NRG24091220230444002 09/12/2023 Sapna 1707003026WL039330 Sapna 00415 SBIN0002856 663 663 Processed 01/03/2024 462652304 Sapna MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-041-001/468-A
(BAMHORI ABDA) 		1707003041NRG24091220230443884 09/12/2023 naresh 1707003041WL039317 naresh 00415 SBIN0002856 884 884 Processed 01/03/2024 462652304 naresh STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-041-001/492-A
(BAMHORI ABDA) 		1707003041NRG24091220230443885 09/12/2023 raj kumar 1707003041WL039317 raj kumar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652304 rajkumar STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-041-001/492-B
(BAMHORI ABDA) 		1707003041NRG24091220230443887 09/12/2023 aman kumar 1707003041WL039317 aman kumar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652304 amankumar PUNJAB NATIONAL BANK(508568)
9 JATARA MP-07-003-041-001/492-B
(BAMHORI ABDA) 		1707003041NRG24091220230443886 09/12/2023 aman kumar 1707003041WL039317 aman kumar 00415 SBIN0002856 1326 1326 Processed 01/03/2024 462652304 amankumar STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-045-001/29
(DEVRAHA) 		1707003045NRG24091220230443911 09/12/2023 ramsevak 1707003045WL039322 ramsevak 00415 SBIN0002856 884 884 Processed 01/03/2024 462652304 ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 JATARA MP-07-003-045-001/29
(DEVRAHA) 		1707003045NRG24091220230443912 09/12/2023 sukhvati 1707003045WL039322 sukhvati 00415 SBIN0002856 884 884 Processed 01/03/2024 462652304 sukhvati STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-045-001/417-A
(DEVRAHA) 		1707003045NRG24091220230443913 09/12/2023 Sunil prajapati 1707003045WL039322 Sunil prajapati 00415 SBIN0002856 884 884 Processed 01/03/2024 462652304 Sunilprajapati STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-045-001/514
(DEVRAHA) 		1707003045NRG24091220230443915 09/12/2023 Akhalesh 1707003045WL039322 Akhalesh 00415 SBIN0002856 884 884 Processed 29/02/2024 462652304 Akhalesh PUNJAB & SIND BANK(607087)
14 JATARA MP-07-003-045-001/514
(DEVRAHA) 		1707003045NRG24091220230443916 09/12/2023 geeta 1707003045WL039322 geeta 00415 SBIN0002856 884 884 Processed 01/03/2024 462652304 geeta STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-045-001/610
(DEVRAHA) 		1707003045NRG24091220230443918 09/12/2023 Jahar singh 1707003045WL039322 Jahar singh 00415 SBIN0002856 884 884 Processed 01/03/2024 462652304 Jaharsingh STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-045-001/610
(DEVRAHA) 		1707003045NRG24091220230443917 09/12/2023 Jahar singh 1707003045WL039322 Jahar singh 00415 SBIN0002856 884 884 Processed 01/03/2024 462652304 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 JATARA MP-07-003-045-001/658
(DEVRAHA) 		1707003045NRG24091220230443920 09/12/2023 Nilam mishra 1707003045WL039322 Nilam mishra 00415 SBIN0002856 884 884 Processed 01/03/2024 462652304 Nilammishra INDIA POST PAYMENTS BANK LIMITED(508528)
18 JATARA MP-07-003-045-001/658-A
(DEVRAHA) 		1707003045NRG24091220230443921 09/12/2023 Abhash mishra 1707003045WL039322 Abhash mishra 00415 SBIN0002856 663 663 Processed 01/03/2024 462652304 Abhashmishra STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 JATARA MP-07-003-003-001/74-B
(KESHAVGARH KHAS) 		1707003003NRG24091220230444136 09/12/2023 saroj 1707003003WL039342 saroj 00415 SBIN0002886 1326 1326 Processed 01/03/2024 462652304 saroj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 JATARA MP-07-003-009-002/2
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443042 09/12/2023 shanti 1707003009WL039263 shanti 00415 SBIN0003178 1547 1547 Processed 01/03/2024 462652304 shanti MADHYANCHAL GRAMIN BANK(607232)
21 JATARA MP-07-003-009-002/35
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443044 09/12/2023 DEBA 1707003009WL039263 DEBA 00415 SBIN0003178 1547 1547 Processed 01/03/2024 462652304 DEBA STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-009-002/50
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443047 09/12/2023 Mosam 1707003009WL039263 Mosam 00415 SBIN0003178 1547 1547 Processed 01/03/2024 462652304 Mosam STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-009-002/59
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443051 09/12/2023 AVILASHA 1707003009WL039263 AVILASHA 00415 SBIN0003178 1547 1547 Processed 01/03/2024 462652304 AVILASHA STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-011-001/145
(MASTAPUR) 		1707003011NRG24091220230444343 09/12/2023 khilan kumhar 1707003011WL039359 khilan kumhar 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462652304 khilankumhar MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-011-001/182-B
(MASTAPUR) 		1707003011NRG24091220230443895 09/12/2023 ramprasad ahirwar 1707003011WL039318 ramprasad ahirwar 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462652304 ramprasadahirwar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-011-001/184
(MASTAPUR) 		1707003011NRG24091220230443896 09/12/2023 badadi ahirwar 1707003011WL039318 badadi ahirwar 00415 SBIN0003178 442 442 Processed 01/03/2024 462652304 badadiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
27 JATARA MP-07-003-011-001/184
(MASTAPUR) 		1707003011NRG24091220230443897 09/12/2023 komal ahirwar 1707003011WL039318 komal ahirwar 00415 SBIN0003178 442 442 Processed 01/03/2024 462652304 komalahirwar STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-011-001/224
(MASTAPUR) 		1707003011NRG24091220230443899 09/12/2023 mamta kumhar 1707003011WL039318 mamta kumhar 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462652304 mamtakumhar STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-011-001/224
(MASTAPUR) 		1707003011NRG24091220230443898 09/12/2023 pappu 1707003011WL039318 pappu 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462652304 pappu STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-011-001/23
(MASTAPUR) 		1707003011NRG24091220230443902 09/12/2023 hariram kumhar 1707003011WL039318 hariram kumhar 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462652304 hariramkumhar STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-011-001/290
(MASTAPUR) 		1707003011NRG24091220230443905 09/12/2023 mulayam kumhar 1707003011WL039318 mulayam kumhar 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462652304 mulayamkumhar STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-011-001/36
(MASTAPUR) 		1707003011NRG24091220230444348 09/12/2023 shripal pal 1707003011WL039359 shripal pal 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462652304 shripalpal STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-011-001/360
(MASTAPUR) 		1707003011NRG24091220230444349 09/12/2023 phul singh lodhi 1707003011WL039359 phul singh lodhi 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462652304 phulsinghlodhi STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-011-001/41
(MASTAPUR) 		1707003011NRG24091220230443906 09/12/2023 mukesh pal 1707003011WL039318 mukesh pal 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462652304 mukeshpal STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-011-001/426
(MASTAPUR) 		1707003011NRG24091220230443867 09/12/2023 ganeshi lodhi 1707003011WL039312 ganeshi lodhi 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462652304 ganeshilodhi STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-011-001/83-D
(MASTAPUR) 		1707003011NRG24091220230444350 09/12/2023 brijesh kumar khangar 1707003011WL039359 brijesh kumar khangar 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462652304 brijeshkumarkhangar STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-011-001/9-A
(MASTAPUR) 		1707003011NRG24091220230443907 09/12/2023 HIRIYA CHADAR 1707003011WL039318 HIRIYA CHADAR 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462652304 HIRIYACHADAR STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-057-001/2042
(BAMHORI KHAS) 		1707003057NRG24091220230443942 09/12/2023 ramesh 1707003057WL039325 ramesh 00415 SBIN0003178 1326 1326 Processed 01/03/2024 462652304 ramesh STATE BANK OF INDIA(508548)
SubTotal 24310 24310
39 JATARA MP-07-003-083-002/65-A
(MARGUWAN) 		1707003083NRG24091220230443995 09/12/2023 mahendra lodhi 1707003083WL039329 mahendra lodhi 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652304 mahendralodhi STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-083-002/65-A
(MARGUWAN) 		1707003083NRG24091220230443996 09/12/2023 mala lodhi 1707003083WL039329 mala lodhi 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652304 malalodhi STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-083-002/65-B
(MARGUWAN) 		1707003083NRG24091220230443997 09/12/2023 jagatsing lodhi 1707003083WL039329 jagatsing lodhi 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652304 jagatsinglodhi STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-083-002/679
(MARGUWAN) 		1707003083NRG24091220230443999 09/12/2023 rinkesh chadar 1707003083WL039329 rinkesh chadar 00415 SBIN0003712 1326 1326 Processed 01/03/2024 462652304 rinkeshchadar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 JATARA MP-07-003-003-001/1
(KESHAVGARH KHAS) 		1707003003NRG24091220230444089 09/12/2023 Dhayanee pal 1707003003WL039342 Dhayanee pal 00415 SBIN0013663 1326 1326 Processed 01/03/2024 462652304 Dhayaneepal STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-003-001/112-B
(KESHAVGARH KHAS) 		1707003003NRG24091220230444096 09/12/2023 Ajabkunwar 1707003003WL039342 Ajabkunwar 00415 SBIN0013663 1326 1326 Processed 01/03/2024 462652304 Ajabkunwar STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-003-001/112-B
(KESHAVGARH KHAS) 		1707003003NRG24091220230444095 09/12/2023 Harishankar 1707003003WL039342 Harishankar 00415 SBIN0013663 1326 1326 Processed 01/03/2024 462652304 Harishankar MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-003-001/171
(KESHAVGARH KHAS) 		1707003003NRG24091220230444107 09/12/2023 Jagdish 1707003003WL039342 Jagdish 00415 SBIN0013663 1326 1326 Processed 01/03/2024 462652304 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
47 JATARA MP-07-003-003-001/233-B
(KESHAVGARH KHAS) 		1707003003NRG24091220230444111 09/12/2023 Veerpratap 1707003003WL039342 Veerpratap 00415 SBIN0013663 1326 1326 Processed 01/03/2024 462652304 Veerpratap JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
48 JATARA MP-07-003-003-001/27
(KESHAVGARH KHAS) 		1707003003NRG24091220230444115 09/12/2023 Kajal 1707003003WL039342 Kajal 00415 SBIN0013663 1326 1326 Processed 01/03/2024 462652304 Kajal STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-003-001/88-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444138 09/12/2023 Sultan singh 1707003003WL039342 Sultan singh 00415 SBIN0013663 1326 1326 Processed 01/03/2024 462652304 Sultansingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
50 JATARA MP-07-003-011-001/226
(MASTAPUR) 		1707003011NRG24091220230443901 09/12/2023 sheela kumhar 1707003011WL039318 sheela kumhar 00462 UCBA0003148 1326 1326 Processed 29/02/2024 462652304 sheelakumhar UCO BANK(607066)
SubTotal 1326 1326
51 JATARA MP-07-003-003-001/10-B
(KESHAVGARH KHAS) 		1707003003NRG24091220230444090 09/12/2023 Mahesh 1707003003WL039342 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Mahesh MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-003-001/101-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444091 09/12/2023 Babeeta 1707003003WL039342 Babeeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Babeeta MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-003-001/101-B
(KESHAVGARH KHAS) 		1707003003NRG24091220230444092 09/12/2023 Sangita 1707003003WL039342 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Sangita MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-003-001/105
(KESHAVGARH KHAS) 		1707003003NRG24091220230444093 09/12/2023 Jamuna 1707003003WL039342 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Jamuna MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-003-001/105
(KESHAVGARH KHAS) 		1707003003NRG24091220230444094 09/12/2023 Pista 1707003003WL039342 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Pista MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-003-001/115-C
(KESHAVGARH KHAS) 		1707003003NRG24091220230444098 09/12/2023 Babita 1707003003WL039342 Babita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Babita MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-003-001/116-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444099 09/12/2023 Dropati 1707003003WL039342 Dropati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Dropati STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-003-001/119-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444100 09/12/2023 Akala 1707003003WL039342 Akala 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Akala MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-003-001/161-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444104 09/12/2023 Vineeta 1707003003WL039342 Vineeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Vineeta STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-003-001/17-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444105 09/12/2023 Sapana 1707003003WL039342 Sapana 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
61 JATARA MP-07-003-003-001/184-B
(KESHAVGARH KHAS) 		1707003003NRG24091220230444108 09/12/2023 Kasturi 1707003003WL039342 Kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Kasturi MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-003-001/19-B
(KESHAVGARH KHAS) 		1707003003NRG24091220230444109 09/12/2023 Gyani 1707003003WL039342 Gyani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Gyani MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-003-001/197-B
(KESHAVGARH KHAS) 		1707003003NRG24091220230444110 09/12/2023 Roshan 1707003003WL039342 Roshan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Roshan MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-003-001/259-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444113 09/12/2023 Upasna 1707003003WL039342 Upasna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Upasna STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-003-001/27-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444116 09/12/2023 Arti 1707003003WL039342 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
66 JATARA MP-07-003-003-001/271-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444117 09/12/2023 Sakilya 1707003003WL039342 Sakilya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Sakilya MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-003-001/271-B
(KESHAVGARH KHAS) 		1707003003NRG24091220230444118 09/12/2023 Birsingh 1707003003WL039342 Birsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Birsingh MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-003-001/282-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444119 09/12/2023 Rakesh 1707003003WL039342 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Rakesh MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-003-001/289-B
(KESHAVGARH KHAS) 		1707003003NRG24091220230444120 09/12/2023 Bharti 1707003003WL039342 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Bharti MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-003-001/29-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444121 09/12/2023 Ankit 1707003003WL039342 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Ankit MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-003-001/307-B
(KESHAVGARH KHAS) 		1707003003NRG24091220230444123 09/12/2023 Rani 1707003003WL039342 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Rani MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-003-001/309
(KESHAVGARH KHAS) 		1707003003NRG24091220230444124 09/12/2023 Ankush 1707003003WL039342 Ankush 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462652304 Ankush FINO PAYMENTS BANK LTD(608001)
73 JATARA MP-07-003-003-001/323
(KESHAVGARH KHAS) 		1707003003NRG24091220230444125 09/12/2023 MUNNA 1707003003WL039342 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 JATARA MP-07-003-003-001/325-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444127 09/12/2023 Urmila 1707003003WL039342 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Urmila MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-003-001/44
(KESHAVGARH KHAS) 		1707003003NRG24091220230444129 09/12/2023 geeta 1707003003WL039342 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 geeta MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-003-001/49-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444130 09/12/2023 Rameshwar 1707003003WL039342 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-003-001/61
(KESHAVGARH KHAS) 		1707003003NRG24091220230444133 09/12/2023 Pinki 1707003003WL039342 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Pinki CANARA BANK(508532)
78 JATARA MP-07-003-003-001/66
(KESHAVGARH KHAS) 		1707003003NRG24091220230444134 09/12/2023 kamla 1707003003WL039342 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 kamla MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-003-001/7-C
(KESHAVGARH KHAS) 		1707003003NRG24091220230444135 09/12/2023 Roshani 1707003003WL039342 Roshani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Roshani MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-003-001/88-B
(KESHAVGARH KHAS) 		1707003003NRG24091220230444139 09/12/2023 Rupsingh 1707003003WL039342 Rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Rupsingh MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-003-001/88-D
(KESHAVGARH KHAS) 		1707003003NRG24091220230444140 09/12/2023 Rajpal 1707003003WL039342 Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Rajpal CANARA BANK(508532)
82 JATARA MP-07-003-003-001/89-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444141 09/12/2023 Jagbhan 1707003003WL039342 Jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
83 JATARA MP-07-003-003-001/89-A
(KESHAVGARH KHAS) 		1707003003NRG24091220230444142 09/12/2023 Ramsakhi 1707003003WL039342 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-009-002/109-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443038 09/12/2023 Sonam 1707003009WL039263 Sonam 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462652304 Sonam MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-009-002/16-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443039 09/12/2023 kamal 1707003009WL039263 kamal 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462652304 kamal BANK OF INDIA(508505)
86 JATARA MP-07-003-009-002/16-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443040 09/12/2023 pooja 1707003009WL039263 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462652304 pooja STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-009-002/2-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443043 09/12/2023 Pushpendra Yadav 1707003009WL039263 Pushpendra Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462652304 PushpendraYadav MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-009-002/47
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443045 09/12/2023 Ramesh 1707003009WL039263 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462652304 Ramesh MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-009-002/50
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443046 09/12/2023 Ajay 1707003009WL039263 Ajay 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462652304 Ajay MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-009-002/57
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443048 09/12/2023 mahtaop 1707003009WL039263 mahtaop 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462652304 mahtaop MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-009-002/57
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443049 09/12/2023 Prabesh 1707003009WL039263 Prabesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462652304 Prabesh MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-009-002/59
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443050 09/12/2023 mukesh 1707003009WL039263 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462652304 mukesh MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-009-002/70
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443052 09/12/2023 Devendra 1707003009WL039263 Devendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462652304 Devendra MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-009-003/108
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443053 09/12/2023 asharam 1707003009WL039263 asharam 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462652304 asharam MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-009-003/108-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443054 09/12/2023 UMA 1707003009WL039263 UMA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462652304 UMA MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-009-003/191
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443055 09/12/2023 Amarsingh 1707003009WL039263 Amarsingh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462652304 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-009-003/191
(KUNWARPURA MOHANGARH) 		1707003009NRG24081220230443056 09/12/2023 ARCHANA 1707003009WL039263 ARCHANA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462652304 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-010-003/25
(IQBALPURA) 		1707003010NRG24091220230443613 09/12/2023 nanniraja 1707003010WL039287 nanniraja 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 nanniraja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
99 JATARA MP-07-003-011-001/145
(MASTAPUR) 		1707003011NRG24091220230444344 09/12/2023 mamta kumhar 1707003011WL039359 mamta kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 mamtakumhar MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-011-001/145-A
(MASTAPUR) 		1707003011NRG24091220230443890 09/12/2023 ramkumar kumhar 1707003011WL039318 ramkumar kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 ramkumarkumhar MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-011-001/145-A
(MASTAPUR) 		1707003011NRG24091220230443891 09/12/2023 sonam kumhar 1707003011WL039318 sonam kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 sonamkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
102 JATARA MP-07-003-011-001/162
(MASTAPUR) 		1707003011NRG24091220230443864 09/12/2023 tulasidas bunkar 1707003011WL039312 tulasidas bunkar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 tulasidasbunkar STATE BANK OF INDIA(508548)
103 JATARA MP-07-003-011-001/179
(MASTAPUR) 		1707003011NRG24091220230443893 09/12/2023 chhidami 1707003011WL039318 chhidami 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 chhidami MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-011-001/182
(MASTAPUR) 		1707003011NRG24091220230443894 09/12/2023 rampyari ahirwar 1707003011WL039318 rampyari ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462652304 rampyariahirwar FINO PAYMENTS BANK LTD(608001)
105 JATARA MP-07-003-011-001/191
(MASTAPUR) 		1707003011NRG24091220230444346 09/12/2023 gopal lodhi 1707003011WL039359 gopal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 gopallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
106 JATARA MP-07-003-011-001/191
(MASTAPUR) 		1707003011NRG24091220230444347 09/12/2023 ramratan 1707003011WL039359 ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 ramratan MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-011-001/226
(MASTAPUR) 		1707003011NRG24091220230443900 09/12/2023 gulab kumhar 1707003011WL039318 gulab kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 gulabkumhar MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-011-001/23
(MASTAPUR) 		1707003011NRG24091220230443903 09/12/2023 phoolwati 1707003011WL039318 phoolwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
109 JATARA MP-07-003-011-001/246
(MASTAPUR) 		1707003011NRG24091220230443904 09/12/2023 radha kumhar 1707003011WL039318 radha kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 radhakumhar CANARA BANK(508532)
110 JATARA MP-07-003-011-001/348-A
(MASTAPUR) 		1707003011NRG24091220230443866 09/12/2023 arvindr rajpoot 1707003011WL039312 arvindr rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 arvindrrajpoot MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-011-001/446
(MASTAPUR) 		1707003011NRG24091220230443868 09/12/2023 gajram 1707003011WL039312 gajram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 gajram MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-014-002/207-A
(BANGAY) 		1707003014NRG24091220230443816 09/12/2023 khllu 1707003014WL039309 khllu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 khllu STATE BANK OF INDIA(508548)
113 JATARA MP-07-003-014-002/207-A
(BANGAY) 		1707003014NRG24091220230443815 09/12/2023 khllu 1707003014WL039309 khllu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 khllu MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-026-001/123-B
(BEDPUR) 		1707003026NRG24091220230444000 09/12/2023 Jay ram 1707003026WL039330 Jay ram 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462652304 Jayram STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-045-001/417-A
(DEVRAHA) 		1707003045NRG24091220230443914 09/12/2023 Ramdevi prajapati 1707003045WL039322 Ramdevi prajapati 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462652304 Ramdeviprajapati MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-057-001/2000
(BAMHORI KHAS) 		1707003057NRG24091220230443935 09/12/2023 radha 1707003057WL039325 radha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 radha MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-057-001/2000-A
(BAMHORI KHAS) 		1707003057NRG24091220230443936 09/12/2023 seema 1707003057WL039325 seema 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 seema MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-057-001/2000-A
(BAMHORI KHAS) 		1707003057NRG24091220230443937 09/12/2023 vikram 1707003057WL039325 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 vikram MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-057-001/2002-A
(BAMHORI KHAS) 		1707003057NRG24091220230443938 09/12/2023 ashik 1707003057WL039325 ashik 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 ashik STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-057-001/2039
(BAMHORI KHAS) 		1707003057NRG24091220230443940 09/12/2023 omprakash 1707003057WL039325 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 omprakash MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-057-001/2040
(BAMHORI KHAS) 		1707003057NRG24091220230443941 09/12/2023 ramla 1707003057WL039325 ramla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 ramla MADHYANCHAL GRAMIN BANK(607232)
122 JATARA MP-07-003-083-002/678
(MARGUWAN) 		1707003083NRG24091220230443998 09/12/2023 anil kumar lodhi 1707003083WL039329 anil kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462652304 anilkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97461 97461
123 JATARA MP-07-003-026-001/411-A
(BEDPUR) 		1707003026NRG24091220230443972 09/12/2023 Ravi Banshkar 1707003026WL039328 Ravi Banshkar 00688 FINO0001001 663 663 Processed 29/02/2024 462652304 RaviBanshkar FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-026-001/583-A
(BEDPUR) 		1707003026NRG24091220230443973 09/12/2023 Raghvendra Tiwari 1707003026WL039328 Raghvendra Tiwari 00688 FINO0001001 663 663 Processed 29/02/2024 462652304 RaghvendraTiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
125 JATARA MP-07-003-014-002/236
(BANGAY) 		1707003014NRG24091220230443817 09/12/2023 Rajesh 1707003014WL039309 Rajesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652304 Rajesh FINO PAYMENTS BANK LTD(608001)
126 JATARA MP-07-003-014-002/237
(BANGAY) 		1707003014NRG24091220230443818 09/12/2023 Rajni Ahirwar 1707003014WL039309 Rajni Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462652304 RajniAhirwar MADHYANCHAL GRAMIN BANK(607232)
127 JATARA MP-07-003-041-001/513-A
(BAMHORI ABDA) 		1707003041NRG24091220230443888 09/12/2023 Punam 1707003041WL039317 Punam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462652304 Punam FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
128 JATARA MP-07-003-003-001/323
(KESHAVGARH KHAS) 		1707003003NRG24091220230444126 09/12/2023 Ramratee 1707003003WL039342 Ramratee 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462652304 Ramratee INDIA POST PAYMENTS BANK LIMITED(508528)
129 JATARA MP-07-003-045-001/658
(DEVRAHA) 		1707003045NRG24091220230443919 09/12/2023 Neelam mishra 1707003045WL039322 Neelam mishra 00691 IPOS0000001 884 884 Processed 01/03/2024 462652304 Neelammishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
130 JATARA MP-07-003-011-001/141
(MASTAPUR) 		1707003011NRG24091220230443889 09/12/2023 gokal kumhar 1707003011WL039318 gokal kumhar 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462652304 gokalkumhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 166413 166413

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_091223APB_FTO_382899 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_091223APB_FTO_382899 State Bank of India SBIN0000490 TIKAMGARH 2652
3 JATARA MP1707003_091223APB_FTO_382899 State Bank of India SBIN0002856 JATARA 13260
4 JATARA MP1707003_091223APB_FTO_382899 State Bank of India SBIN0002886 PROTHVIPUR 1326
5 JATARA MP1707003_091223APB_FTO_382899 State Bank of India SBIN0003178 DIGODA 24310
6 JATARA MP1707003_091223APB_FTO_382899 State Bank of India SBIN0003712 LIDHORA 5304
7 JATARA MP1707003_091223APB_FTO_382899 State Bank of India SBIN0013663 JERON KHALSA 9282
8 JATARA MP1707003_091223APB_FTO_382899 UCO Bank UCBA0003148 TIKAMGARH 1326
9 JATARA MP1707003_091223APB_FTO_382899 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 10608
10 JATARA MP1707003_091223APB_FTO_382899 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1547
11 JATARA MP1707003_091223APB_FTO_382899 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 2652
12 JATARA MP1707003_091223APB_FTO_382899 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 1326
13 JATARA MP1707003_091223APB_FTO_382899 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 81328
14 JATARA MP1707003_091223APB_FTO_382899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 JATARA MP1707003_091223APB_FTO_382899 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 JATARA MP1707003_091223APB_FTO_382899 India Post Payments Bank IPOS0000001 Tikamgarh 2210
17 JATARA MP1707003_091223APB_FTO_382899 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel