Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_050723APB_FTO_149489
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-07-003-037-002/839
(CHHIPARI) 		1707003037NRG24050720230180028 05/07/2023 rama kevat 1707003037WL014009 rama kevat 00045 BARB0TIKAMG 1326 1326 Processed 31/07/2023 210973008 ramakevat BANK OF BARODA(606985)
SubTotal 1326 1326
2 JATARA MP-07-003-037-002/499
(CHHIPARI) 		1707003037NRG24050720230179989 05/07/2023 SITARAM KUSHWAHA 1707003037WL014009 SITARAM KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-037-002/600
(CHHIPARI) 		1707003037NRG24050720230179992 05/07/2023 dileep 1707003037WL014009 dileep 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 dileep STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-037-002/600
(CHHIPARI) 		1707003037NRG24050720230179993 05/07/2023 geeta 1707003037WL014009 geeta 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 geeta MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-037-002/616
(CHHIPARI) 		1707003037NRG24050720230179995 05/07/2023 pooran 1707003037WL014009 pooran 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 pooran MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-037-002/616
(CHHIPARI) 		1707003037NRG24050720230179994 05/07/2023 pooran 1707003037WL014009 pooran 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 pooran STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-037-002/662-A
(CHHIPARI) 		1707003037NRG24040720230175734 05/07/2023 mohan lal kushwaha 1707003037WL013668 mohan lal kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 mohanlalkushwaha STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-037-002/662-A
(CHHIPARI) 		1707003037NRG24040720230175735 05/07/2023 mohanlal kushwaha 1707003037WL013668 mohanlal kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 mohanlalkushwaha MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-037-002/728-D
(CHHIPARI) 		1707003037NRG24050720230179996 05/07/2023 RAMPYARI KUSHWAHA 1707003037WL014009 RAMPYARI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 RAMPYARIKUSHWAHA STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-037-002/729-A
(CHHIPARI) 		1707003037NRG24050720230179963 05/07/2023 NARAYAN KUSHWAHA 1707003037WL014008 NARAYAN KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 NARAYANKUSHWAHA STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-037-002/729-B
(CHHIPARI) 		1707003037NRG24050720230179964 05/07/2023 KAMLAPAT KUSHWAHA 1707003037WL014008 KAMLAPAT KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 KAMLAPATKUSHWAHA STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-037-002/729-C
(CHHIPARI) 		1707003037NRG24050720230179965 05/07/2023 manohar kushwaha 1707003037WL014008 manohar kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 manoharkushwaha STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-037-002/729-D
(CHHIPARI) 		1707003037NRG24050720230179966 05/07/2023 RAMBATI KUSHWAHA 1707003037WL014008 RAMBATI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 RAMBATIKUSHWAHA STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-037-002/732-A
(CHHIPARI) 		1707003037NRG24050720230180003 05/07/2023 SUKHDEEN KUSHWAHA 1707003037WL014009 SUKHDEEN KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 SUKHDEENKUSHWAHA STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-037-002/732-B
(CHHIPARI) 		1707003037NRG24050720230180004 05/07/2023 HEERA BAI KUSHWAHA 1707003037WL014009 HEERA BAI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 HEERABAIKUSHWAHA STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-037-002/732-C
(CHHIPARI) 		1707003037NRG24050720230179969 05/07/2023 PRAMOD KUMAR KUSHWAHA 1707003037WL014008 PRAMOD KUMAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 PRAMODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-037-002/733
(CHHIPARI) 		1707003037NRG24050720230179970 05/07/2023 KISHORI KUSHWAHA 1707003037WL014008 KISHORI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 KISHORIKUSHWAHA STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-037-002/733-A
(CHHIPARI) 		1707003037NRG24050720230180005 05/07/2023 Bhaiyan 1707003037WL014009 Bhaiyan 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 Bhaiyan STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-037-002/734
(CHHIPARI) 		1707003037NRG24050720230180006 05/07/2023 JANKI KUSHWAHA 1707003037WL014009 JANKI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 JANKIKUSHWAHA STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-037-002/734-C
(CHHIPARI) 		1707003037NRG24050720230180009 05/07/2023 ASHOK KUSHWAHA 1707003037WL014009 ASHOK KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-037-002/734-D
(CHHIPARI) 		1707003037NRG24050720230180010 05/07/2023 RAMBAGAS KUSHWAHA 1707003037WL014009 RAMBAGAS KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 RAMBAGASKUSHWAHA STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-037-002/736-C
(CHHIPARI) 		1707003037NRG24050720230180011 05/07/2023 LACHHIYA KUSHWAHA 1707003037WL014009 LACHHIYA KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 LACHHIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-037-002/736-D
(CHHIPARI) 		1707003037NRG24050720230180012 05/07/2023 NEERAJ KUSHWAHA 1707003037WL014009 NEERAJ KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-037-002/800
(CHHIPARI) 		1707003037NRG24050720230180014 05/07/2023 durga 1707003037WL014009 durga 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 durga STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-037-002/800
(CHHIPARI) 		1707003037NRG24050720230180013 05/07/2023 durga 1707003037WL014009 durga 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 durga STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-037-002/803
(CHHIPARI) 		1707003037NRG24050720230180016 05/07/2023 jaspendra ahirwar 1707003037WL014009 jaspendra ahirwar 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 jaspendraahirwar STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-037-002/807
(CHHIPARI) 		1707003037NRG24050720230180017 05/07/2023 chaturbhuj 1707003037WL014009 chaturbhuj 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 chaturbhuj STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-037-002/807
(CHHIPARI) 		1707003037NRG24050720230180018 05/07/2023 sadhna 1707003037WL014009 sadhna 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 sadhna STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-037-002/810
(CHHIPARI) 		1707003037NRG24050720230180019 05/07/2023 sonu 1707003037WL014009 sonu 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 sonu STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-037-002/811
(CHHIPARI) 		1707003037NRG24050720230180020 05/07/2023 vivekanand 1707003037WL014009 vivekanand 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 vivekanand STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-037-002/812
(CHHIPARI) 		1707003037NRG24050720230180021 05/07/2023 shobharam kushwaha 1707003037WL014009 shobharam kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 shobharamkushwaha STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-037-002/813
(CHHIPARI) 		1707003037NRG24050720230180022 05/07/2023 Santos kushwaha 1707003037WL014009 Santos kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 Santoskushwaha STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-037-002/839
(CHHIPARI) 		1707003037NRG24050720230180027 05/07/2023 kailash kevat 1707003037WL014009 kailash kevat 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 kailashkevat STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-037-002/840
(CHHIPARI) 		1707003037NRG24050720230180029 05/07/2023 ramkumar kewat 1707003037WL014009 ramkumar kewat 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 ramkumarkewat CENTRAL BANK OF INDIA(607115)
35 JATARA MP-07-003-037-002/840
(CHHIPARI) 		1707003037NRG24050720230180030 05/07/2023 savita kewat 1707003037WL014009 savita kewat 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 savitakewat CENTRAL BANK OF INDIA(607115)
36 JATARA MP-07-003-037-002/841
(CHHIPARI) 		1707003037NRG24050720230179975 05/07/2023 mukesh kushwaha 1707003037WL014008 mukesh kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 mukeshkushwaha STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-037-002/843
(CHHIPARI) 		1707003037NRG24050720230179976 05/07/2023 Roshan lal kevat 1707003037WL014008 Roshan lal kevat 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 Roshanlalkevat STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-037-002/850
(CHHIPARI) 		1707003037NRG24050720230179978 05/07/2023 ramdas kushwaha 1707003037WL014008 ramdas kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 ramdaskushwaha STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-037-002/901
(CHHIPARI) 		1707003037NRG24050720230179981 05/07/2023 amit kushwaha 1707003037WL014008 amit kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 amitkushwaha STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-037-002/902
(CHHIPARI) 		1707003037NRG24050720230180031 05/07/2023 gilonji kushwaha 1707003037WL014009 gilonji kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 gilonjikushwaha MADHYANCHAL GRAMIN BANK(607232)
41 JATARA MP-07-003-037-002/903
(CHHIPARI) 		1707003037NRG24050720230180032 05/07/2023 suneeta kuswaha 1707003037WL014009 suneeta kuswaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 suneetakuswaha STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-037-002/904
(CHHIPARI) 		1707003037NRG24050720230180033 05/07/2023 mayank kushwaha 1707003037WL014009 mayank kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 mayankkushwaha STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-037-002/919
(CHHIPARI) 		1707003037NRG24050720230180036 05/07/2023 nandkishor kushwaha 1707003037WL014009 nandkishor kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 nandkishorkushwaha STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-037-002/921
(CHHIPARI) 		1707003037NRG24050720230180037 05/07/2023 ganesh kushwaha 1707003037WL014009 ganesh kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 ganeshkushwaha MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-037-002/922
(CHHIPARI) 		1707003037NRG24050720230180038 05/07/2023 rahul vishwakarma 1707003037WL014009 rahul vishwakarma 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 rahulvishwakarma MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-037-002/923
(CHHIPARI) 		1707003037NRG24050720230180039 05/07/2023 jairam kushwaha 1707003037WL014009 jairam kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 jairamkushwaha STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-037-002/923
(CHHIPARI) 		1707003037NRG24050720230180040 05/07/2023 savita kushwaha 1707003037WL014009 savita kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 savitakushwaha STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-037-002/924
(CHHIPARI) 		1707003037NRG24050720230180041 05/07/2023 surendra kushwaha 1707003037WL014009 surendra kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 surendrakushwaha STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-037-002/925
(CHHIPARI) 		1707003037NRG24050720230180042 05/07/2023 ballu kushwaha 1707003037WL014009 ballu kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 ballukushwaha STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-037-002/925
(CHHIPARI) 		1707003037NRG24050720230180043 05/07/2023 daropti kushwaha 1707003037WL014009 daropti kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 daroptikushwaha STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-037-002/926
(CHHIPARI) 		1707003037NRG24050720230180044 05/07/2023 rahul kushwaha 1707003037WL014009 rahul kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 rahulkushwaha STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-037-002/928
(CHHIPARI) 		1707003037NRG24050720230179983 05/07/2023 mamta kushwaha 1707003037WL014008 mamta kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 mamtakushwaha STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-037-002/928
(CHHIPARI) 		1707003037NRG24050720230179982 05/07/2023 suneel kushwaha 1707003037WL014008 suneel kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 suneelkushwaha STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-037-002/929
(CHHIPARI) 		1707003037NRG24050720230179984 05/07/2023 akhand kushwaha 1707003037WL014008 akhand kushwaha 00415 SBIN0003712 1326 1326 Processed 31/07/2023 210973008 akhandkushwaha STATE BANK OF INDIA(508548)
SubTotal 70278 70278
55 JATARA MP-07-003-037-002/115-A
(CHHIPARI) 		1707003037NRG24050720230179986 05/07/2023 JAMNA KUSHWAHA 1707003037WL014009 JAMNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-037-002/115-A
(CHHIPARI) 		1707003037NRG24050720230179985 05/07/2023 JAMNA KUSHWAHA 1707003037WL014009 JAMNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 JAMNAKUSHWAHA STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-037-002/132
(CHHIPARI) 		1707003037NRG24050720230179987 05/07/2023 matadeen kushwaha 1707003037WL014009 matadeen kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 matadeenkushwaha MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-037-002/55
(CHHIPARI) 		1707003037NRG24050720230179991 05/07/2023 MOTI KUSHWAHA 1707003037WL014009 MOTI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 MOTIKUSHWAHA STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-037-002/728-B
(CHHIPARI) 		1707003037NRG24050720230179961 05/07/2023 KASHIRAM KUSHWAHA 1707003037WL014008 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 KASHIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-037-002/729
(CHHIPARI) 		1707003037NRG24050720230179962 05/07/2023 PARMU KUSHWAHA 1707003037WL014008 PARMU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 PARMUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-037-002/730-B
(CHHIPARI) 		1707003037NRG24050720230179999 05/07/2023 PAWAN KUSHWAHA 1707003037WL014009 PAWAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 PAWANKUSHWAHA STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-037-002/731-C
(CHHIPARI) 		1707003037NRG24050720230180002 05/07/2023 BHAGVANDAS KUSHWAHA 1707003037WL014009 BHAGVANDAS KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 BHAGVANDASKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-037-002/732
(CHHIPARI) 		1707003037NRG24050720230179968 05/07/2023 DAMODAR KUSHWAHA 1707003037WL014008 DAMODAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 DAMODARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-037-002/733-B
(CHHIPARI) 		1707003037NRG24050720230179971 05/07/2023 RAJU KUSHWAHA 1707003037WL014008 RAJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 RAJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-037-002/734-A
(CHHIPARI) 		1707003037NRG24050720230180007 05/07/2023 JAMNA KUSHWAHA 1707003037WL014009 JAMNA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 JAMNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-037-002/734-B
(CHHIPARI) 		1707003037NRG24050720230180008 05/07/2023 KISHORI KUSHWAHA 1707003037WL014009 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 KISHORIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 JATARA MP-07-003-037-002/735-A
(CHHIPARI) 		1707003037NRG24050720230179972 05/07/2023 HARSINGH KUSHWAHA 1707003037WL014008 HARSINGH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 HARSINGHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-037-002/735-B
(CHHIPARI) 		1707003037NRG24050720230179973 05/07/2023 GUMAN KUSHWAHA 1707003037WL014008 GUMAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 GUMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-037-002/78
(CHHIPARI) 		1707003037NRG24050720230179974 05/07/2023 Devendra Kushwaha 1707003037WL014008 Devendra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 DevendraKushwaha MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-037-002/801
(CHHIPARI) 		1707003037NRG24050720230180015 05/07/2023 Kailash 1707003037WL014009 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 Kailash MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-037-002/814
(CHHIPARI) 		1707003037NRG24050720230180023 05/07/2023 Goal kushwaha 1707003037WL014009 Goal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 Goalkushwaha MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-037-002/832
(CHHIPARI) 		1707003037NRG24050720230180024 05/07/2023 JAGDEESH BANSKAR 1707003037WL014009 JAGDEESH BANSKAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 JAGDEESHBANSKAR MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-037-002/838
(CHHIPARI) 		1707003037NRG24050720230180026 05/07/2023 bhagwan das kushwaha 1707003037WL014009 bhagwan das kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 bhagwandaskushwaha STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-037-002/838
(CHHIPARI) 		1707003037NRG24050720230180025 05/07/2023 bhagwan das kushwaha 1707003037WL014009 bhagwan das kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 bhagwandaskushwaha MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-037-002/848
(CHHIPARI) 		1707003037NRG24050720230179977 05/07/2023 harpal kushwaha 1707003037WL014008 harpal kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 harpalkushwaha MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-037-002/879
(CHHIPARI) 		1707003037NRG24050720230179979 05/07/2023 ajuddi kushwaha 1707003037WL014008 ajuddi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 ajuddikushwaha MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-037-002/918
(CHHIPARI) 		1707003037NRG24050720230180035 05/07/2023 ghanshyam kushwaha 1707003037WL014009 ghanshyam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 ghanshyamkushwaha MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-037-002/927
(CHHIPARI) 		1707003037NRG24050720230180045 05/07/2023 neeraj 1707003037WL014009 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 210973008 neeraj STATE BANK OF INDIA(508548)
SubTotal 31824 31824
Total 103428 103428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_050723APB_FTO_149489 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_050723APB_FTO_149489 State Bank of India SBIN0003712 LIDHORA 70278
3 JATARA MP1707003_050723APB_FTO_149489 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
4 JATARA MP1707003_050723APB_FTO_149489 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 29172

Download In Excel