Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_161023APB_FTO_320476
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-07-003-070-001/821
(DEWKHA) 		1707003070NRG24161020230345938 16/10/2023 Geeta Sen 1707003070WL032462 Geeta Sen 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268008 GeetaSen BANK OF BARODA(606985)
2 JATARA MP-07-003-070-003/891
(DEWKHA) 		1707003070NRG24161020230345941 16/10/2023 Aakash Ahirwar 1707003070WL032462 Aakash Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268008 AakashAhirwar STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-070-003/923
(DEWKHA) 		1707003070NRG24161020230345943 16/10/2023 Ravindra Ghosh 1707003070WL032462 Ravindra Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291268008 RavindraGhosh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 JATARA MP-07-003-070-001/821
(DEWKHA) 		1707003070NRG24161020230345937 16/10/2023 Dharmendra Sen 1707003070WL032462 Dharmendra Sen 00176 IDIB000T571 1326 1326 Processed 09/11/2023 291268008 DharmendraSen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JATARA MP-07-003-070-003/893
(DEWKHA) 		1707003070NRG24161020230345942 16/10/2023 SAVITA AHIRWAR 1707003070WL032462 SAVITA AHIRWAR 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291268008 SAVITAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JATARA MP-07-003-032-001/1037-D
(MUHARA) 		1707003032NRG24151020230344449 16/10/2023 Sudha Raja 1707003032WL032296 Sudha Raja 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 SudhaRaja STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-032-001/1400-B
(MUHARA) 		1707003032NRG24151020230344450 16/10/2023 avadesh 1707003032WL032296 avadesh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 avadesh STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-032-001/1433
(MUHARA) 		1707003032NRG24161020230344706 16/10/2023 Rachana kushwaha 1707003032WL032318 Rachana kushwaha 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 Rachanakushwaha STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-032-001/1434
(MUHARA) 		1707003032NRG24161020230344707 16/10/2023 Pawan kumar 1707003032WL032318 Pawan kumar 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 Pawankumar FINO PAYMENTS BANK LTD(608001)
10 JATARA MP-07-003-032-001/1449
(MUHARA) 		1707003032NRG24161020230344703 16/10/2023 suraj kushwaha 1707003032WL032317 suraj kushwaha 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 surajkushwaha FINO PAYMENTS BANK LTD(608001)
11 JATARA MP-07-003-032-001/182-B
(MUHARA) 		1707003032NRG24151020230344452 16/10/2023 Rashmi Vishwakarma 1707003032WL032296 Rashmi Vishwakarma 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 RashmiVishwakarma STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-032-001/182-C
(MUHARA) 		1707003032NRG24151020230344453 16/10/2023 Aneeta 1707003032WL032296 Aneeta 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 Aneeta STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-032-001/233
(MUHARA) 		1707003032NRG24151020230344393 16/10/2023 Ramprasad kushwaha 1707003032WL032291 Ramprasad kushwaha 00415 SBIN0002856 1105 1105 Processed 09/11/2023 291268008 Ramprasadkushwaha STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-032-001/286
(MUHARA) 		1707003032NRG24151020230344455 16/10/2023 chhiddu 1707003032WL032296 chhiddu 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 chhiddu STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-032-001/286
(MUHARA) 		1707003032NRG24151020230344454 16/10/2023 Rakesh sahu 1707003032WL032296 Rakesh sahu 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 Rakeshsahu MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-032-001/405-B
(MUHARA) 		1707003032NRG24151020230344457 16/10/2023 sarita sahu 1707003032WL032296 sarita sahu 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 saritasahu FINO PAYMENTS BANK LTD(608001)
17 JATARA MP-07-003-032-001/511-B
(MUHARA) 		1707003032NRG24151020230344460 16/10/2023 Rinki tiwari 1707003032WL032296 Rinki tiwari 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 Rinkitiwari STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-032-001/511-C
(MUHARA) 		1707003032NRG24151020230344461 16/10/2023 pinki tiwari 1707003032WL032296 pinki tiwari 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 pinkitiwari STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-032-001/589
(MUHARA) 		1707003032NRG24151020230344462 16/10/2023 Chhaya Vishwakarma 1707003032WL032296 Chhaya Vishwakarma 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 ChhayaVishwakarma BANK OF BARODA(606985)
20 JATARA MP-07-003-032-001/589-A
(MUHARA) 		1707003032NRG24151020230344463 16/10/2023 Satendra vishwakarma 1707003032WL032296 Satendra vishwakarma 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 Satendravishwakarma STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-032-001/589-B
(MUHARA) 		1707003032NRG24151020230344464 16/10/2023 Rinku 1707003032WL032296 Rinku 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 Rinku STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-032-001/720
(MUHARA) 		1707003032NRG24151020230344465 16/10/2023 Ramesh 1707003032WL032296 Ramesh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 Ramesh STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-032-001/720-A
(MUHARA) 		1707003032NRG24151020230344466 16/10/2023 Rahul Tiwari 1707003032WL032296 Rahul Tiwari 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 RahulTiwari STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-032-001/746-C
(MUHARA) 		1707003032NRG24151020230344467 16/10/2023 kailash 1707003032WL032296 kailash 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 kailash FINO PAYMENTS BANK LTD(608001)
25 JATARA MP-07-003-032-001/892-B
(MUHARA) 		1707003032NRG24151020230344470 16/10/2023 Tinku Sahu 1707003032WL032296 Tinku Sahu 00415 SBIN0002856 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JATARA MP-07-003-032-001/896-B
(MUHARA) 		1707003032NRG24151020230344471 16/10/2023 ashish kumar mishra 1707003032WL032296 ashish kumar mishra 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 ashishkumarmishra BANK OF BARODA(606985)
27 JATARA MP-07-003-032-001/922-B
(MUHARA) 		1707003032NRG24151020230344472 16/10/2023 dinesh 1707003032WL032296 dinesh 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 dinesh STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-032-001/926-A
(MUHARA) 		1707003032NRG24161020230344710 16/10/2023 bhagunti kushwaha 1707003032WL032318 bhagunti kushwaha 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 bhaguntikushwaha BANK OF INDIA(508505)
29 JATARA MP-07-003-032-001/926-A
(MUHARA) 		1707003032NRG24161020230344709 16/10/2023 bhagwandas kushwaha 1707003032WL032318 bhagwandas kushwaha 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 bhagwandaskushwaha BANK OF INDIA(508505)
30 JATARA MP-07-003-032-001/990-A
(MUHARA) 		1707003032NRG24151020230344473 16/10/2023 arjun 1707003032WL032296 arjun 00415 SBIN0002856 1326 1326 Processed 09/11/2023 291268008 arjun STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-034-001/117-C
(SHAHPUR) 		1707003034NRG24161020230345433 16/10/2023 RAKESH 1707003034WL032403 RAKESH 00415 SBIN0002856 1105 1105 Processed 09/11/2023 291268008 RAKESH STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-034-001/140-B
(SHAHPUR) 		1707003034NRG24161020230345434 16/10/2023 suneel 1707003034WL032403 suneel 00415 SBIN0002856 1105 1105 Processed 09/11/2023 291268008 suneel MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-034-001/142-B
(SHAHPUR) 		1707003034NRG24161020230345435 16/10/2023 rattu ahirwar 1707003034WL032403 rattu ahirwar 00415 SBIN0002856 1105 1105 Processed 09/11/2023 291268008 rattuahirwar STATE BANK OF INDIA(508548)
SubTotal 36244 36244
34 JATARA MP-07-003-087-001/190-A
(LAKHRON) 		1707003087NRG24161020230345058 16/10/2023 kranti 1707003087WL032365 kranti 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291268008 kranti STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-087-001/208-A
(LAKHRON) 		1707003087NRG24161020230345059 16/10/2023 dropati 1707003087WL032365 dropati 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291268008 dropati STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-087-001/56-A
(LAKHRON) 		1707003087NRG24161020230345044 16/10/2023 RAMSAKHI 1707003087WL032364 RAMSAKHI 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291268008 RAMSAKHI FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-087-001/89-A
(LAKHRON) 		1707003087NRG24161020230345074 16/10/2023 sonu 1707003087WL032366 sonu 00415 SBIN0002886 1326 1326 Processed 09/11/2023 291268008 sonu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 JATARA MP-07-003-070-002/863
(DEWKHA) 		1707003070NRG24161020230345939 16/10/2023 PARMAND NAI 1707003070WL032462 PARMAND NAI 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 PARMANDNAI FINO PAYMENTS BANK LTD(608001)
39 JATARA MP-07-003-086-002/108-A
(RANIGANJ) 		1707003087NRG24161020230345046 16/10/2023 BHUMANI BAI KEWAT 1707003087WL032365 BHUMANI BAI KEWAT 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 BHUMANIBAIKEWAT STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-086-002/111-A
(RANIGANJ) 		1707003087NRG24161020230345061 16/10/2023 pradeep 1707003087WL032366 pradeep 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 pradeep STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-086-002/128
(RANIGANJ) 		1707003087NRG24161020230345062 16/10/2023 RAMESH 1707003087WL032366 RAMESH 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 RAMESH STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-086-002/20
(RANIGANJ) 		1707003087NRG24161020230345047 16/10/2023 KHUMANI 1707003087WL032365 KHUMANI 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 KHUMANI STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-086-002/76
(RANIGANJ) 		1707003087NRG24161020230345051 16/10/2023 munna 1707003087WL032365 munna 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 munna STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-086-002/80
(RANIGANJ) 		1707003087NRG24161020230345052 16/10/2023 nathuva 1707003087WL032365 nathuva 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 nathuva STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-087-001/128
(LAKHRON) 		1707003087NRG24161020230345054 16/10/2023 BALKIAHAN 1707003087WL032365 BALKIAHAN 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 BALKIAHAN STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-087-001/140-A
(LAKHRON) 		1707003087NRG24161020230345036 16/10/2023 ramdevi 1707003087WL032364 ramdevi 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 ramdevi STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-087-001/161-B
(LAKHRON) 		1707003087NRG24161020230345065 16/10/2023 rajesh 1707003087WL032366 rajesh 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 rajesh STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-087-001/176-A
(LAKHRON) 		1707003087NRG24161020230345057 16/10/2023 saroj 1707003087WL032365 saroj 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 saroj FINO PAYMENTS BANK LTD(608001)
49 JATARA MP-07-003-087-001/25-B
(LAKHRON) 		1707003087NRG24161020230345069 16/10/2023 HARIKISHAN 1707003087WL032366 HARIKISHAN 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 HARIKISHAN STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-087-001/306
(LAKHRON) 		1707003087NRG24161020230345040 16/10/2023 aarti 1707003087WL032364 aarti 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 aarti STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-087-001/53
(LAKHRON) 		1707003087NRG24161020230345042 16/10/2023 ratiram 1707003087WL032364 ratiram 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 ratiram MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-087-001/78
(LAKHRON) 		1707003087NRG24161020230345073 16/10/2023 KUNU 1707003087WL032366 KUNU 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 KUNU STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-087-001/83
(LAKHRON) 		1707003087NRG24161020230345045 16/10/2023 KAMLESH 1707003087WL032364 KAMLESH 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 KAMLESH STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-090-001/12-A
(DARGAYA KHURD) 		1707003090NRG24161020230344579 16/10/2023 RAGUNTHA 1707003090WL032310 RAGUNTHA 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 RAGUNTHA BANK OF BARODA(606985)
55 JATARA MP-07-003-090-001/182-A
(DARGAYA KHURD) 		1707003090NRG24161020230344584 16/10/2023 rajju 1707003090WL032310 rajju 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 rajju MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-090-001/182-A
(DARGAYA KHURD) 		1707003090NRG24161020230344583 16/10/2023 rajju 1707003090WL032310 rajju 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291268008 rajju JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 25194 25194
57 JATARA MP-07-003-032-001/1434
(MUHARA) 		1707003032NRG24161020230344708 16/10/2023 ramkumari kushwaha 1707003032WL032318 ramkumari kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 ramkumarikushwaha MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-032-001/405-A
(MUHARA) 		1707003032NRG24151020230344456 16/10/2023 asha sahu 1707003032WL032296 asha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 ashasahu MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-032-001/429-A
(MUHARA) 		1707003032NRG24151020230344395 16/10/2023 ramgopal 1707003032WL032291 ramgopal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268008 ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 JATARA MP-07-003-032-001/468-A
(MUHARA) 		1707003032NRG24151020230344459 16/10/2023 lachchi badai 1707003032WL032296 lachchi badai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 lachchibadai FINO PAYMENTS BANK LTD(608001)
61 JATARA MP-07-003-032-001/511
(MUHARA) 		1707003032NRG24151020230344396 16/10/2023 sunel 1707003032WL032291 sunel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268008 sunel JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 JATARA MP-07-003-032-001/793-B
(MUHARA) 		1707003032NRG24151020230344469 16/10/2023 rajani tiwari 1707003032WL032296 rajani tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 rajanitiwari MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-032-001/926-C
(MUHARA) 		1707003032NRG24161020230344711 16/10/2023 girja kushwaha 1707003032WL032318 girja kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 girjakushwaha MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-032-001/932-C
(MUHARA) 		1707003032NRG24151020230344397 16/10/2023 Parvat Yadav 1707003032WL032291 Parvat Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268008 ParvatYadav MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-066-001/321
(MOHANGARH) 		1707003066NRG24161020230344571 16/10/2023 munna 1707003066WL032308 munna 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268008 munna STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-066-001/623-B
(MOHANGARH) 		1707003066NRG24161020230344578 16/10/2023 rani devi 1707003066WL032309 rani devi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268008 ranidevi MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-066-002/151-A
(MOHANGARH) 		1707003066NRG24161020230344574 16/10/2023 MAMKUNWAR RAIKWAR 1707003066WL032308 MAMKUNWAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 MAMKUNWARRAIKWAR STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-066-002/151-A
(MOHANGARH) 		1707003066NRG24161020230344575 16/10/2023 premnarayan 1707003066WL032308 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 premnarayan STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-086-002/35-D
(RANIGANJ) 		1707003087NRG24161020230345048 16/10/2023 HARJU KEWAT 1707003087WL032365 HARJU KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 HARJUKEWAT MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-086-002/48
(RANIGANJ) 		1707003087NRG24161020230345049 16/10/2023 chatty 1707003087WL032365 chatty 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 chatty MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-086-002/64
(RANIGANJ) 		1707003087NRG24161020230345050 16/10/2023 sukhvati 1707003087WL032365 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 sukhvati MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-086-002/74
(RANIGANJ) 		1707003087NRG24161020230345064 16/10/2023 pachua 1707003087WL032366 pachua 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 pachua MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-086-002/91
(RANIGANJ) 		1707003087NRG24161020230345053 16/10/2023 Balku 1707003087WL032365 Balku 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 Balku MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-087-001/116-A
(LAKHRON) 		1707003087NRG24161020230345034 16/10/2023 maglu 1707003087WL032364 maglu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 maglu STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-087-001/116-B
(LAKHRON) 		1707003087NRG24161020230345035 16/10/2023 paramlal 1707003087WL032364 paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 paramlal BANK OF BARODA(606985)
76 JATARA MP-07-003-087-001/157
(LAKHRON) 		1707003087NRG24161020230345056 16/10/2023 gunna 1707003087WL032365 gunna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 gunna MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-087-001/179
(LAKHRON) 		1707003087NRG24161020230345037 16/10/2023 jalma 1707003087WL032364 jalma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 jalma MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-087-001/179
(LAKHRON) 		1707003087NRG24161020230345038 16/10/2023 rajji 1707003087WL032364 rajji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 rajji MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-087-001/179-A
(LAKHRON) 		1707003087NRG24161020230345039 16/10/2023 guddi 1707003087WL032364 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 guddi MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-087-001/208-B
(LAKHRON) 		1707003087NRG24161020230345066 16/10/2023 gyasi 1707003087WL032366 gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 gyasi MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-087-001/208-C
(LAKHRON) 		1707003087NRG24161020230345067 16/10/2023 rekha 1707003087WL032366 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 rekha MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-087-001/216
(LAKHRON) 		1707003087NRG24161020230345060 16/10/2023 Pushpendra 1707003087WL032365 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-087-001/25-A
(LAKHRON) 		1707003087NRG24161020230345068 16/10/2023 dhanku 1707003087WL032366 dhanku 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 dhanku MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-087-001/305
(LAKHRON) 		1707003087NRG24161020230345070 16/10/2023 prakash 1707003087WL032366 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 prakash MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-087-001/310
(LAKHRON) 		1707003087NRG24161020230345071 16/10/2023 ramesh 1707003087WL032366 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 ramesh MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-087-001/311
(LAKHRON) 		1707003087NRG24161020230345041 16/10/2023 laalle 1707003087WL032364 laalle 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 laalle MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-087-001/56-A
(LAKHRON) 		1707003087NRG24161020230345043 16/10/2023 SUNIL 1707003087WL032364 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
88 JATARA MP-07-003-087-001/68
(LAKHRON) 		1707003087NRG24161020230345072 16/10/2023 ramkuwar 1707003087WL032366 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 ramkuwar MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-090-001/181-A
(DARGAYA KHURD) 		1707003090NRG24161020230344582 16/10/2023 somvati 1707003090WL032310 somvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268008 somvati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
90 JATARA MP-07-003-090-001/237
(DARGAYA KHURD) 		1707003090NRG24161020230344587 16/10/2023 Prabhudyal 1707003090WL032312 Prabhudyal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268008 Prabhudyal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43537 43537
91 JATARA MP-07-003-026-001/363-A
(BEDPUR) 		1707003026NRG24161020230345419 16/10/2023 Sdamabai Ghosh 1707003026WL032399 Sdamabai Ghosh 00688 FINO0001001 221 221 Processed 09/11/2023 291268008 SdamabaiGhosh FINO PAYMENTS BANK LTD(608001)
92 JATARA MP-07-003-026-001/4
(BEDPUR) 		1707003026NRG24161020230345418 16/10/2023 Santosh Adivasi 1707003026WL032398 Santosh Adivasi 00688 FINO0001001 221 221 Processed 09/11/2023 291268008 SantoshAdivasi FINO PAYMENTS BANK LTD(608001)
93 JATARA MP-07-003-026-001/583-A
(BEDPUR) 		1707003026NRG24161020230345416 16/10/2023 Raghvendra Tiwari 1707003026WL032396 Raghvendra Tiwari 00688 FINO0001001 221 221 Processed 09/11/2023 291268008 RaghvendraTiwari FINO PAYMENTS BANK LTD(608001)
94 JATARA MP-07-003-032-001/1431
(MUHARA) 		1707003032NRG24151020230344451 16/10/2023 brajnadan kushwaha 1707003032WL032296 brajnadan kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268008 brajnadankushwaha FINO PAYMENTS BANK LTD(608001)
95 JATARA MP-07-003-034-001/16-A
(SHAHPUR) 		1707003034NRG24161020230345437 16/10/2023 BAHADUR 1707003034WL032403 BAHADUR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268008 BAHADUR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
96 JATARA MP-07-003-026-001/501-A
(BEDPUR) 		1707003026NRG24161020230345417 16/10/2023 Bhagchandra sour 1707003026WL032397 Bhagchandra sour 00688 FINO0001446 221 221 Processed 09/11/2023 291268008 Bhagchandrasour FINO PAYMENTS BANK LTD(608001)
97 JATARA MP-07-003-070-003/739
(DEWKHA) 		1707003070NRG24161020230345966 16/10/2023 hariram kevat 1707003070WL032468 hariram kevat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268008 hariramkevat FINO PAYMENTS BANK LTD(608001)
98 JATARA MP-07-003-070-003/742
(DEWKHA) 		1707003070NRG24161020230345967 16/10/2023 Barelal kushwaha 1707003070WL032468 Barelal kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268008 Barelalkushwaha FINO PAYMENTS BANK LTD(608001)
99 JATARA MP-07-003-070-003/753
(DEWKHA) 		1707003070NRG24161020230345968 16/10/2023 gajraj kevat 1707003070WL032468 gajraj kevat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268008 gajrajkevat FINO PAYMENTS BANK LTD(608001)
100 JATARA MP-07-003-070-003/781
(DEWKHA) 		1707003070NRG24161020230345969 16/10/2023 pyarelal chadhar 1707003070WL032468 pyarelal chadhar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268008 pyarelalchadhar FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
101 JATARA MP-07-003-032-001/1206-A
(MUHARA) 		1707003032NRG24161020230344700 16/10/2023 menda 1707003032WL032317 menda 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268008 menda STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-032-001/1206-A
(MUHARA) 		1707003032NRG24161020230344702 16/10/2023 suneel 1707003032WL032317 suneel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268008 suneel FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-032-001/1206-A
(MUHARA) 		1707003032NRG24161020230344701 16/10/2023 suneel 1707003032WL032317 suneel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268008 suneel MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-032-001/962-A
(MUHARA) 		1707003032NRG24151020230344398 16/10/2023 sanjay 1707003032WL032291 sanjay 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291268008 sanjay STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 130611 130611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_161023APB_FTO_320476 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3978
2 JATARA MP1707003_161023APB_FTO_320476 Indian Bank IDIB000T571 Tikamgarh 1326
3 JATARA MP1707003_161023APB_FTO_320476 Punjab National Bank PUNB0051210 Ambah 1326
4 JATARA MP1707003_161023APB_FTO_320476 State Bank of India SBIN0002856 JATARA 36244
5 JATARA MP1707003_161023APB_FTO_320476 State Bank of India SBIN0002886 PROTHVIPUR 5304
6 JATARA MP1707003_161023APB_FTO_320476 State Bank of India SBIN0003178 DIGODA 25194
7 JATARA MP1707003_161023APB_FTO_320476 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 26520
8 JATARA MP1707003_161023APB_FTO_320476 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 8840
9 JATARA MP1707003_161023APB_FTO_320476 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 7072
10 JATARA MP1707003_161023APB_FTO_320476 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1105
11 JATARA MP1707003_161023APB_FTO_320476 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 JATARA MP1707003_161023APB_FTO_320476 Fino Payments Bank Ltd FINO0001446 MP RO 5525
13 JATARA MP1707003_161023APB_FTO_320476 India Post Payments Bank IPOS0000001 Tikamgarh 5083

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