Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_080923APB_FTO_257359
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-07-003-021-001/26-B
(BILGAY) 		1707003021NRG24080920230287476 08/09/2023 Ganpat 1707003021WL026138 Ganpat 00045 BARB0TIKAMG 1326 1326 Processed 13/09/2023 179790436 Ganpat BANK OF BARODA(606985)
SubTotal 1326 1326
2 JATARA MP-07-003-043-003/251
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286260 08/09/2023 KRISHN KUMAR KUSHWAHA 1707003043WL025996 KRISHN KUMAR KUSHWAHA 00165 IBKL0001565 1326 1326 Processed 13/09/2023 179790436 KRISHNKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 JATARA MP-07-003-027-002/402
(KUNWARPURA) 		1707003027NRG24080920230287042 08/09/2023 partap pal 1707003027WL026080 partap pal 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179790436 partappal STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-027-002/407
(KUNWARPURA) 		1707003027NRG24080920230287043 08/09/2023 mukesh 1707003027WL026080 mukesh 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179790436 mukesh MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-043-003/157
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286246 08/09/2023 rajkkunwar kushwaha 1707003043WL025996 rajkkunwar kushwaha 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179790436 rajkkunwarkushwaha STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-045-001/29
(DEVRAHA) 		1707003045NRG24080920230287487 08/09/2023 ramsevak 1707003045WL026143 ramsevak 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 ramsevak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
7 JATARA MP-07-003-045-001/29
(DEVRAHA) 		1707003045NRG24080920230287488 08/09/2023 sukhvati 1707003045WL026143 sukhvati 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 sukhvati STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-045-001/417-A
(DEVRAHA) 		1707003045NRG24080920230287489 08/09/2023 Sunil prajapati 1707003045WL026143 Sunil prajapati 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 Sunilprajapati STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-045-001/514
(DEVRAHA) 		1707003045NRG24080920230287491 08/09/2023 Akhalesh 1707003045WL026143 Akhalesh 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 Akhalesh PUNJAB & SIND BANK(607087)
10 JATARA MP-07-003-045-001/514
(DEVRAHA) 		1707003045NRG24080920230287492 08/09/2023 geeta 1707003045WL026143 geeta 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 geeta STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-045-001/610
(DEVRAHA) 		1707003045NRG24080920230287494 08/09/2023 Jahar singh 1707003045WL026143 Jahar singh 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 Jaharsingh STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-045-001/610
(DEVRAHA) 		1707003045NRG24080920230287493 08/09/2023 Jahar singh 1707003045WL026143 Jahar singh 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 JATARA MP-07-003-045-001/658
(DEVRAHA) 		1707003045NRG24080920230287495 08/09/2023 Nilam mishra 1707003045WL026143 Nilam mishra 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 Nilammishra INDIA POST PAYMENTS BANK LIMITED(508528)
14 JATARA MP-07-003-045-001/658-A
(DEVRAHA) 		1707003045NRG24080920230287496 08/09/2023 Abhash mishra 1707003045WL026143 Abhash mishra 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 Abhashmishra STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-045-001/658-A
(DEVRAHA) 		1707003045NRG24080920230287497 08/09/2023 Roshni 1707003045WL026144 Roshni 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 Roshni STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-045-001/659
(DEVRAHA) 		1707003045NRG24080920230287498 08/09/2023 Rajesh kumar 1707003045WL026144 Rajesh kumar 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 Rajeshkumar STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-045-001/660
(DEVRAHA) 		1707003045NRG24080920230287500 08/09/2023 Nandram jain 1707003045WL026144 Nandram jain 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 Nandramjain INDIA POST PAYMENTS BANK LIMITED(508528)
18 JATARA MP-07-003-045-001/662
(DEVRAHA) 		1707003045NRG24080920230287501 08/09/2023 Sundar singh 1707003045WL026144 Sundar singh 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 Sundarsingh STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-045-001/665
(DEVRAHA) 		1707003045NRG24080920230287504 08/09/2023 Prabha devi 1707003045WL026144 Prabha devi 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 Prabhadevi STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-045-001/665
(DEVRAHA) 		1707003045NRG24080920230287503 08/09/2023 Vimal kumar jain 1707003045WL026144 Vimal kumar jain 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 Vimalkumarjain STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-045-001/698
(DEVRAHA) 		1707003045NRG24080920230287505 08/09/2023 Ramsevak kushwaha 1707003045WL026144 Ramsevak kushwaha 00415 SBIN0002856 1105 1105 Processed 13/09/2023 179790436 Ramsevakkushwaha STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-084-001/121
(MACHOURA) 		1707003084NRG24080920230287430 08/09/2023 Mohan pal 1707003084WL026125 Mohan pal 00415 SBIN0002856 1326 1326 Processed 13/09/2023 179790436 Mohanpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22984 22984
23 JATARA MP-07-003-021-001/113
(BILGAY) 		1707003021NRG24080920230287475 08/09/2023 Dayaram 1707003021WL026138 Dayaram 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179790436 Dayaram STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-021-001/127-A
(BILGAY) 		1707003021NRG24080920230287481 08/09/2023 Mahesh 1707003021WL026141 Mahesh 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179790436 Mahesh STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-021-001/202-B
(BILGAY) 		1707003021NRG24080920230287482 08/09/2023 Laxman 1707003021WL026141 Laxman 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179790436 Laxman STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-021-001/202-C
(BILGAY) 		1707003021NRG24080920230287483 08/09/2023 Ramdayal 1707003021WL026141 Ramdayal 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179790436 Ramdayal STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-021-001/208-A
(BILGAY) 		1707003021NRG24080920230287484 08/09/2023 angoori 1707003021WL026141 angoori 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179790436 angoori STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-021-001/271
(BILGAY) 		1707003021NRG24080920230287485 08/09/2023 Ramuva 1707003021WL026141 Ramuva 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179790436 Ramuva STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-021-001/39
(BILGAY) 		1707003021NRG24080920230287478 08/09/2023 PHULVATI 1707003021WL026138 PHULVATI 00415 SBIN0003178 1326 1326 Processed 13/09/2023 179790436 PHULVATI BANK OF BARODA(606985)
SubTotal 9282 9282
30 JATARA MP-07-003-043-003/266
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286264 08/09/2023 kilu kushwaha 1707003043WL025996 kilu kushwaha 00415 SBIN0003712 1326 1326 Processed 13/09/2023 179790436 kilukushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 JATARA MP-07-003-021-001/302
(BILGAY) 		1707003021NRG24080920230287477 08/09/2023 DEVI 1707003021WL026138 DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 DEVI MADHYANCHAL GRAMIN BANK(607232)
32 JATARA MP-07-003-043-003/106
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286230 08/09/2023 jashrath kushwaha 1707003043WL025996 jashrath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 jashrathkushwaha FINO PAYMENTS BANK LTD(608001)
33 JATARA MP-07-003-043-003/106
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286229 08/09/2023 jashrath kushwaha 1707003043WL025996 jashrath kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 jashrathkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
34 JATARA MP-07-003-043-003/108
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286231 08/09/2023 govardhan raikwar 1707003043WL025996 govardhan raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 govardhanraikwar MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-043-003/111
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286233 08/09/2023 dyalu ahirwar 1707003043WL025996 dyalu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 dyaluahirwar STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-043-003/111
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286234 08/09/2023 suniya ahirwar 1707003043WL025996 suniya ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 suniyaahirwar MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-043-003/116
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286235 08/09/2023 chaturbhuj kushwaha 1707003043WL025996 chaturbhuj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 chaturbhujkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
38 JATARA MP-07-003-043-003/127
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286237 08/09/2023 Halkai kumhar 1707003043WL025996 Halkai kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 Halkaikumhar MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-043-003/129-A
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286239 08/09/2023 ramesh 1707003043WL025996 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 ramesh MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-043-003/129-A
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286238 08/09/2023 ramesh raikwar 1707003043WL025996 ramesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 rameshraikwar STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-043-003/139
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286243 08/09/2023 Hannu 1707003043WL025996 Hannu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 Hannu STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-043-003/139
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286242 08/09/2023 Harnarayan sen 1707003043WL025996 Harnarayan sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 Harnarayansen MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-043-003/143
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286244 08/09/2023 chepoo 1707003043WL025996 chepoo 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 chepoo MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-043-003/157
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286245 08/09/2023 guvindi kushwaha 1707003043WL025996 guvindi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 guvindikushwaha MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-043-003/174
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286249 08/09/2023 mahendra tiwari 1707003043WL025996 mahendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 mahendratiwari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 JATARA MP-07-003-043-003/174
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286250 08/09/2023 vimla tiwari 1707003043WL025996 vimla tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 vimlatiwari AIRTEL PAYMENTS BANK LIMITED(990288)
47 JATARA MP-07-003-043-003/196
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286252 08/09/2023 rampal kushwaha 1707003043WL025996 rampal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 rampalkushwaha FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-043-003/210
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286253 08/09/2023 baseta dubey 1707003043WL025996 baseta dubey 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 basetadubey MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-043-003/235
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286255 08/09/2023 shivam kumar ahirwar 1707003043WL025996 shivam kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 shivamkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-043-003/24
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286256 08/09/2023 PANKHI KUMHAR 1707003043WL025996 PANKHI KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 PANKHIKUMHAR MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-043-003/24
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286257 08/09/2023 pukkhan 1707003043WL025996 pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 pukkhan MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-043-003/248
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286259 08/09/2023 anand 1707003043WL025996 anand 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 anand MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-043-003/248
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286258 08/09/2023 anand 1707003043WL025996 anand 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 anand MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-043-003/260
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286262 08/09/2023 phoolakunvar kushwaha 1707003043WL025996 phoolakunvar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 phoolakunvarkushwaha MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-043-003/260
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286261 08/09/2023 uttam kushwaha 1707003043WL025996 uttam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 uttamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
56 JATARA MP-07-003-043-003/264
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286263 08/09/2023 raju kushwaha 1707003043WL025996 raju kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 rajukushwaha MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-043-003/267
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286265 08/09/2023 veersingh kushwaha 1707003043WL025996 veersingh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 veersinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
58 JATARA MP-07-003-043-003/268
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286267 08/09/2023 kali kushwaha 1707003043WL025996 kali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 kalikushwaha STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-043-003/268
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286266 08/09/2023 pavan kumar kushwaha 1707003043WL025996 pavan kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 pavankumarkushwaha FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-043-003/269
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286268 08/09/2023 pramod kumar 1707003043WL025996 pramod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 pramodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
61 JATARA MP-07-003-043-003/270
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286269 08/09/2023 Janki kushwaha 1707003043WL025996 Janki kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 Jankikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
62 JATARA MP-07-003-043-003/273
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286270 08/09/2023 saddam husain khan 1707003043WL025996 saddam husain khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 saddamhusainkhan MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-043-003/273
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286271 08/09/2023 saddam husain khan 1707003043WL025996 saddam husain khan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 saddamhusainkhan MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-043-003/279
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286272 08/09/2023 brdesh kumar ahirwar 1707003043WL025996 brdesh kumar ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 brdeshkumarahirwar MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-043-003/284
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286273 08/09/2023 rustam baina 1707003043WL025996 rustam baina 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 rustambaina JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 JATARA MP-07-003-043-003/284
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286274 08/09/2023 rustam baina 1707003043WL025996 rustam baina 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 rustambaina INDIA POST PAYMENTS BANK LIMITED(508528)
67 JATARA MP-07-003-043-003/50
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286276 08/09/2023 jitendra 1707003043WL025996 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 jitendra MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-043-003/51
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286277 08/09/2023 kishori lal 1707003043WL025996 kishori lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 kishorilal MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-045-001/417-A
(DEVRAHA) 		1707003045NRG24080920230287490 08/09/2023 Ramdevi prajapati 1707003045WL026143 Ramdevi prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179790436 Ramdeviprajapati MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-045-001/659
(DEVRAHA) 		1707003045NRG24080920230287499 08/09/2023 Shikha dixit 1707003045WL026144 Shikha dixit 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179790436 Shikhadixit MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-045-001/698
(DEVRAHA) 		1707003045NRG24080920230287506 08/09/2023 Geeta kushwaha 1707003045WL026144 Geeta kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179790436 Geetakushwaha MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-084-001/122
(MACHOURA) 		1707003084NRG24080920230287431 08/09/2023 Bhajan lal 1707003084WL026125 Bhajan lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 Bhajanlal MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-084-001/122-A
(MACHOURA) 		1707003084NRG24080920230287432 08/09/2023 Pramod 1707003084WL026125 Pramod 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 Pramod MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-084-001/180-D
(MACHOURA) 		1707003084NRG24080920230287433 08/09/2023 Shankar pal 1707003084WL026125 Shankar pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179790436 Shankarpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57681 57681
75 JATARA MP-07-003-043-003/108-B
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286232 08/09/2023 arbind kumar raikwar 1707003043WL025996 arbind kumar raikwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790436 arbindkumarraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 JATARA MP-07-003-043-003/138
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286240 08/09/2023 arjun 1707003043WL025996 arjun 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179790436 arjun STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-043-003/138
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286241 08/09/2023 rampyari 1707003043WL025996 rampyari 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179790436 rampyari MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-043-003/157-A
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286248 08/09/2023 Rameshawar 1707003043WL025996 Rameshawar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179790436 Rameshawar MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-043-003/23
(PHATEH KA KHIRAK) 		1707003043NRG24080920230286254 08/09/2023 murlidhar 1707003043WL025996 murlidhar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179790436 murlidhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_080923APB_FTO_257359 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_080923APB_FTO_257359 IDBI Bank IBKL0001565 TIKAMGARH 1326
3 JATARA MP1707003_080923APB_FTO_257359 State Bank of India SBIN0002856 JATARA 22984
4 JATARA MP1707003_080923APB_FTO_257359 State Bank of India SBIN0003178 DIGODA 9282
5 JATARA MP1707003_080923APB_FTO_257359 State Bank of India SBIN0003712 LIDHORA 1326
6 JATARA MP1707003_080923APB_FTO_257359 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 42432
7 JATARA MP1707003_080923APB_FTO_257359 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
8 JATARA MP1707003_080923APB_FTO_257359 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 2431
9 JATARA MP1707003_080923APB_FTO_257359 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 8840
10 JATARA MP1707003_080923APB_FTO_257359 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
11 JATARA MP1707003_080923APB_FTO_257359 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 JATARA MP1707003_080923APB_FTO_257359 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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