Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_291223APB_FTO_413212
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-07-003-017-001/818-A
(BIJRAWAN) 		1707003017NRG24291220230486299 29/12/2023 pritksha yadav 1707003017WL042641 pritksha yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685506566 pritkshayadav BANK OF BARODA(606985)
2 JATARA MP-07-003-017-001/818-A
(BIJRAWAN) 		1707003017NRG24291220230486298 29/12/2023 veekesh yadav 1707003017WL042641 veekesh yadav 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 685506566 veekeshyadav BANK OF BARODA(606985)
SubTotal 2652 2652
3 JATARA MP-07-003-017-001/17-B
(BIJRAWAN) 		1707003017NRG24291220230486235 29/12/2023 bhavna 1707003017WL042641 bhavna 00415 SBIN0000490 1326 1326 Processed 13/03/2024 685506566 bhavna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JATARA MP-07-003-003-001/48-A
(KESHAVGARH KHAS) 		1707003003NRG24291220230486177 29/12/2023 Deepa 1707003003WL042635 Deepa 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685506566 Deepa STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-003-001/74-B
(KESHAVGARH KHAS) 		1707003003NRG24291220230486183 29/12/2023 saroj 1707003003WL042635 saroj 00415 SBIN0002886 1326 1326 Processed 13/03/2024 685506566 saroj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 JATARA MP-07-003-008-001/122
(ACHARRA KHAS) 		1707003008NRG24291220230486219 29/12/2023 RAJNI AHIRWAR 1707003008WL042640 RAJNI AHIRWAR 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 RAJNIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 JATARA MP-07-003-008-001/243
(ACHARRA KHAS) 		1707003008NRG24291220230486220 29/12/2023 Devendra kumar 1707003008WL042640 Devendra kumar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 Devendrakumar STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-017-001/143
(BIJRAWAN) 		1707003017NRG24291220230486228 29/12/2023 ramkunwar 1707003017WL042641 ramkunwar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 ramkunwar STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-017-001/146
(BIJRAWAN) 		1707003017NRG24291220230486230 29/12/2023 bimla 1707003017WL042641 bimla 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 bimla STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-017-001/146
(BIJRAWAN) 		1707003017NRG24291220230486229 29/12/2023 munna 1707003017WL042641 munna 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 munna MADHYANCHAL GRAMIN BANK(607232)
11 JATARA MP-07-003-017-001/17-B
(BIJRAWAN) 		1707003017NRG24291220230486234 29/12/2023 pradeep kumar 1707003017WL042641 pradeep kumar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 pradeepkumar STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-017-001/17-C
(BIJRAWAN) 		1707003017NRG24291220230486236 29/12/2023 arun kumar 1707003017WL042641 arun kumar 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 arunkumar STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-017-001/185
(BIJRAWAN) 		1707003017NRG24291220230486237 29/12/2023 narendra 1707003017WL042641 narendra 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 narendra STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-017-001/262
(BIJRAWAN) 		1707003017NRG24291220230486240 29/12/2023 siyaram 1707003017WL042641 siyaram 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 siyaram STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-017-001/262
(BIJRAWAN) 		1707003017NRG24291220230486239 29/12/2023 siyaram 1707003017WL042641 siyaram 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 siyaram STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-017-001/276
(BIJRAWAN) 		1707003017NRG24291220230486243 29/12/2023 laxman 1707003017WL042641 laxman 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 laxman UNION BANK OF INDIA(508500)
17 JATARA MP-07-003-017-001/276
(BIJRAWAN) 		1707003017NRG24291220230486242 29/12/2023 laxman 1707003017WL042641 laxman 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 laxman MADHYANCHAL GRAMIN BANK(607232)
18 JATARA MP-07-003-017-001/378-A
(BIJRAWAN) 		1707003017NRG24291220230486251 29/12/2023 ghanshyam 1707003017WL042641 ghanshyam 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 ghanshyam FINO PAYMENTS BANK LTD(608001)
19 JATARA MP-07-003-017-001/381
(BIJRAWAN) 		1707003017NRG24291220230486254 29/12/2023 Chilsu 1707003017WL042641 Chilsu 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 Chilsu MADHYANCHAL GRAMIN BANK(607232)
20 JATARA MP-07-003-017-001/381
(BIJRAWAN) 		1707003017NRG24291220230486253 29/12/2023 chilsu 1707003017WL042641 chilsu 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 chilsu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 JATARA MP-07-003-017-001/484
(BIJRAWAN) 		1707003017NRG24291220230486259 29/12/2023 harkua 1707003017WL042641 harkua 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 harkua STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-017-001/708
(BIJRAWAN) 		1707003017NRG24291220230486273 29/12/2023 dropati 1707003017WL042641 dropati 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 dropati STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-017-001/712
(BIJRAWAN) 		1707003017NRG24291220230486274 29/12/2023 pooran 1707003017WL042641 pooran 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 pooran MADHYANCHAL GRAMIN BANK(607232)
24 JATARA MP-07-003-017-001/712
(BIJRAWAN) 		1707003017NRG24291220230486275 29/12/2023 rambati 1707003017WL042641 rambati 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 rambati STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-017-001/80
(BIJRAWAN) 		1707003017NRG24291220230486287 29/12/2023 pattu ahirwar 1707003017WL042641 pattu ahirwar 00415 SBIN0003178 884 884 Processed 13/03/2024 685506566 pattuahirwar STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-017-001/80
(BIJRAWAN) 		1707003017NRG24291220230486286 29/12/2023 pattu ahirwar 1707003017WL042641 pattu ahirwar 00415 SBIN0003178 884 884 Processed 13/03/2024 685506566 pattuahirwar STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-017-001/817
(BIJRAWAN) 		1707003017NRG24291220230486291 29/12/2023 Sonu yadav 1707003017WL042641 Sonu yadav 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 Sonuyadav STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-017-001/817
(BIJRAWAN) 		1707003017NRG24291220230486290 29/12/2023 Sonu yadav 1707003017WL042641 Sonu yadav 00415 SBIN0003178 884 884 Processed 13/03/2024 685506566 Sonuyadav STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-017-001/818
(BIJRAWAN) 		1707003017NRG24291220230486297 29/12/2023 Gyan singh yadav 1707003017WL042641 Gyan singh yadav 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 Gyansinghyadav STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-017-001/818
(BIJRAWAN) 		1707003017NRG24291220230486296 29/12/2023 Gyan singh yadav 1707003017WL042641 Gyan singh yadav 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 Gyansinghyadav STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-017-001/99-A
(BIJRAWAN) 		1707003017NRG24291220230486301 29/12/2023 Guddi yadav 1707003017WL042641 Guddi yadav 00415 SBIN0003178 1326 1326 Processed 13/03/2024 685506566 Guddiyadav STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-058-001/173
(POONOL KHAS) 		1707003058NRG24291220230486142 29/12/2023 santosh 1707003058WL042634 santosh 00415 SBIN0003178 442 442 Processed 13/03/2024 685506566 santosh STATE BANK OF INDIA(508548)
SubTotal 33592 33592
33 JATARA MP-07-003-003-001/112-B
(KESHAVGARH KHAS) 		1707003003NRG24291220230486147 29/12/2023 Ajabkunwar 1707003003WL042635 Ajabkunwar 00415 SBIN0013663 1326 1326 Processed 13/03/2024 685506566 Ajabkunwar STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-003-001/112-B
(KESHAVGARH KHAS) 		1707003003NRG24291220230486146 29/12/2023 Harishankar 1707003003WL042635 Harishankar 00415 SBIN0013663 1326 1326 Processed 13/03/2024 685506566 Harishankar MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-003-001/171
(KESHAVGARH KHAS) 		1707003003NRG24291220230486158 29/12/2023 Jagdish 1707003003WL042635 Jagdish 00415 SBIN0013663 1326 1326 Processed 13/03/2024 685506566 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
36 JATARA MP-07-003-003-001/233-B
(KESHAVGARH KHAS) 		1707003003NRG24291220230486159 29/12/2023 Veerpratap 1707003003WL042635 Veerpratap 00415 SBIN0013663 1326 1326 Processed 13/03/2024 685506566 Veerpratap JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 JATARA MP-07-003-003-001/27
(KESHAVGARH KHAS) 		1707003003NRG24291220230486162 29/12/2023 Kajal 1707003003WL042635 Kajal 00415 SBIN0013663 1326 1326 Processed 13/03/2024 685506566 Kajal STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-003-001/334-B
(KESHAVGARH KHAS) 		1707003003NRG24291220230486171 29/12/2023 Hemant Pratap singh 1707003003WL042635 Hemant Pratap singh 00415 SBIN0013663 1326 1326 Processed 13/03/2024 685506566 HemantPratapsingh STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-003-001/48-A
(KESHAVGARH KHAS) 		1707003003NRG24291220230486176 29/12/2023 Ramsahay 1707003003WL042635 Ramsahay 00415 SBIN0013663 1326 1326 Processed 13/03/2024 685506566 Ramsahay STATE BANK OF INDIA(508548)
SubTotal 9282 9282
40 JATARA MP-07-003-017-001/843
(BIJRAWAN) 		1707003017NRG24291220230486300 29/12/2023 amit 1707003017WL042641 amit 00415 SBIN0030379 1326 1326 Processed 13/03/2024 685506566 amit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 JATARA MP-07-003-003-001/10-B
(KESHAVGARH KHAS) 		1707003003NRG24291220230486143 29/12/2023 Mahesh 1707003003WL042635 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Mahesh MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-003-001/101-A
(KESHAVGARH KHAS) 		1707003003NRG24291220230486144 29/12/2023 Babeeta 1707003003WL042635 Babeeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Babeeta MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-003-001/101-B
(KESHAVGARH KHAS) 		1707003003NRG24291220230486145 29/12/2023 Sangita 1707003003WL042635 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Sangita MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-003-001/119
(KESHAVGARH KHAS) 		1707003003NRG24291220230486149 29/12/2023 Sukhram 1707003003WL042635 Sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
45 JATARA MP-07-003-003-001/119-A
(KESHAVGARH KHAS) 		1707003003NRG24291220230486150 29/12/2023 Akala 1707003003WL042635 Akala 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Akala MADHYANCHAL GRAMIN BANK(607232)
46 JATARA MP-07-003-003-001/123-D
(KESHAVGARH KHAS) 		1707003003NRG24291220230486151 29/12/2023 Satish 1707003003WL042635 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Satish CANARA BANK(508532)
47 JATARA MP-07-003-003-001/166-A
(KESHAVGARH KHAS) 		1707003003NRG24291220230486155 29/12/2023 Manohar 1707003003WL042635 Manohar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Manohar FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-003-001/17-A
(KESHAVGARH KHAS) 		1707003003NRG24291220230486156 29/12/2023 Sapana 1707003003WL042635 Sapana 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
49 JATARA MP-07-003-003-001/27-A
(KESHAVGARH KHAS) 		1707003003NRG24291220230486163 29/12/2023 Arti 1707003003WL042635 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
50 JATARA MP-07-003-003-001/271-A
(KESHAVGARH KHAS) 		1707003003NRG24291220230486164 29/12/2023 Sakilya 1707003003WL042635 Sakilya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Sakilya MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-003-001/271-B
(KESHAVGARH KHAS) 		1707003003NRG24291220230486165 29/12/2023 Birsingh 1707003003WL042635 Birsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Birsingh MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-003-001/289-B
(KESHAVGARH KHAS) 		1707003003NRG24291220230486166 29/12/2023 Bharti 1707003003WL042635 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Bharti MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-003-001/29-A
(KESHAVGARH KHAS) 		1707003003NRG24291220230486167 29/12/2023 Ankit 1707003003WL042635 Ankit 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Ankit MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-003-001/309
(KESHAVGARH KHAS) 		1707003003NRG24291220230486168 29/12/2023 Ankush 1707003003WL042635 Ankush 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Ankush FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-003-001/325-A
(KESHAVGARH KHAS) 		1707003003NRG24291220230486170 29/12/2023 Urmila 1707003003WL042635 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Urmila MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-003-001/39-C
(KESHAVGARH KHAS) 		1707003003NRG24291220230486173 29/12/2023 saroj 1707003003WL042635 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 saroj MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-003-001/45-C
(KESHAVGARH KHAS) 		1707003003NRG24291220230486175 29/12/2023 Madhav 1707003003WL042635 Madhav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Madhav FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-003-001/61
(KESHAVGARH KHAS) 		1707003003NRG24291220230486178 29/12/2023 Pinki 1707003003WL042635 Pinki 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Pinki CANARA BANK(508532)
59 JATARA MP-07-003-003-001/7-C
(KESHAVGARH KHAS) 		1707003003NRG24291220230486179 29/12/2023 Roshani 1707003003WL042635 Roshani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Roshani MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-003-001/70-A
(KESHAVGARH KHAS) 		1707003003NRG24291220230486180 29/12/2023 Dinesh 1707003003WL042635 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Dinesh PUNJAB NATIONAL BANK(508568)
61 JATARA MP-07-003-003-001/70-C
(KESHAVGARH KHAS) 		1707003003NRG24291220230486182 29/12/2023 Phulandevi 1707003003WL042635 Phulandevi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Phulandevi MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-003-001/70-C
(KESHAVGARH KHAS) 		1707003003NRG24291220230486181 29/12/2023 Rajesh 1707003003WL042635 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 JATARA MP-07-003-003-001/88-B
(KESHAVGARH KHAS) 		1707003003NRG24291220230486184 29/12/2023 Rupsingh 1707003003WL042635 Rupsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Rupsingh MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-003-001/89-A
(KESHAVGARH KHAS) 		1707003003NRG24291220230486185 29/12/2023 Jagbhan 1707003003WL042635 Jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Jagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 JATARA MP-07-003-003-001/89-A
(KESHAVGARH KHAS) 		1707003003NRG24291220230486186 29/12/2023 Ramsakhi 1707003003WL042635 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-008-001/304
(ACHARRA KHAS) 		1707003008NRG24291220230486222 29/12/2023 Janki 1707003008WL042640 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Janki MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-008-001/304
(ACHARRA KHAS) 		1707003008NRG24291220230486221 29/12/2023 Lakhan 1707003008WL042640 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Lakhan MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-008-001/36
(ACHARRA KHAS) 		1707003008NRG24291220230486223 29/12/2023 ashok 1707003008WL042640 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 ashok MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-017-001/134-B
(BIJRAWAN) 		1707003017NRG24291220230486225 29/12/2023 pushpa 1707003017WL042641 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 pushpa FINO PAYMENTS BANK LTD(608001)
70 JATARA MP-07-003-017-001/134-B
(BIJRAWAN) 		1707003017NRG24291220230486224 29/12/2023 pushpa 1707003017WL042641 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 pushpa MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-017-001/134-C
(BIJRAWAN) 		1707003017NRG24291220230486226 29/12/2023 birendra 1707003017WL042641 birendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 birendra FINO PAYMENTS BANK LTD(608001)
72 JATARA MP-07-003-017-001/150
(BIJRAWAN) 		1707003017NRG24291220230486232 29/12/2023 gotiram 1707003017WL042641 gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 gotiram MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-017-001/150
(BIJRAWAN) 		1707003017NRG24291220230486231 29/12/2023 gotiram 1707003017WL042641 gotiram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 gotiram STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-017-001/261
(BIJRAWAN) 		1707003017NRG24291220230486238 29/12/2023 rachna 1707003017WL042641 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 rachna MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-017-001/274
(BIJRAWAN) 		1707003017NRG24291220230486241 29/12/2023 minda 1707003017WL042641 minda 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 minda INDIA POST PAYMENTS BANK LIMITED(508528)
76 JATARA MP-07-003-017-001/283
(BIJRAWAN) 		1707003017NRG24291220230486245 29/12/2023 govindas ahirwar 1707003017WL042641 govindas ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 govindasahirwar STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-017-001/283
(BIJRAWAN) 		1707003017NRG24291220230486244 29/12/2023 govindas ahirwar 1707003017WL042641 govindas ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 govindasahirwar BANK OF BARODA(606985)
78 JATARA MP-07-003-017-001/284
(BIJRAWAN) 		1707003017NRG24291220230486247 29/12/2023 babu ahirwar 1707003017WL042641 babu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 babuahirwar MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-017-001/284
(BIJRAWAN) 		1707003017NRG24291220230486246 29/12/2023 babu ahirwar 1707003017WL042641 babu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 babuahirwar STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-017-001/375
(BIJRAWAN) 		1707003017NRG24291220230486249 29/12/2023 brajlal 1707003017WL042641 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 brajlal STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-017-001/375
(BIJRAWAN) 		1707003017NRG24291220230486248 29/12/2023 brajlal 1707003017WL042641 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 brajlal STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-017-001/380-A
(BIJRAWAN) 		1707003017NRG24291220230486252 29/12/2023 anita ahirwar 1707003017WL042641 anita ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 anitaahirwar MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-017-001/390
(BIJRAWAN) 		1707003017NRG24291220230486255 29/12/2023 ghansu 1707003017WL042641 ghansu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 ghansu MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-017-001/390
(BIJRAWAN) 		1707003017NRG24291220230486256 29/12/2023 ramsakhi 1707003017WL042641 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 ramsakhi BANK OF BARODA(606985)
85 JATARA MP-07-003-017-001/393
(BIJRAWAN) 		1707003017NRG24291220230486257 29/12/2023 mamta 1707003017WL042641 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 mamta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
86 JATARA MP-07-003-017-001/484
(BIJRAWAN) 		1707003017NRG24291220230486258 29/12/2023 nanni 1707003017WL042641 nanni 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 nanni STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-017-001/671
(BIJRAWAN) 		1707003017NRG24291220230486261 29/12/2023 suraj 1707003017WL042641 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 suraj BANK OF BARODA(606985)
88 JATARA MP-07-003-017-001/671
(BIJRAWAN) 		1707003017NRG24291220230486260 29/12/2023 suraj 1707003017WL042641 suraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 suraj BANK OF BARODA(606985)
89 JATARA MP-07-003-017-001/672
(BIJRAWAN) 		1707003017NRG24291220230486262 29/12/2023 ramsingh 1707003017WL042641 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 ramsingh STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-017-001/673
(BIJRAWAN) 		1707003017NRG24291220230486263 29/12/2023 pramod 1707003017WL042641 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 pramod MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-017-001/674
(BIJRAWAN) 		1707003017NRG24291220230486264 29/12/2023 deepak ahirwar 1707003017WL042641 deepak ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 deepakahirwar BANK OF BARODA(606985)
92 JATARA MP-07-003-017-001/69
(BIJRAWAN) 		1707003017NRG24291220230486266 29/12/2023 ramprasad 1707003017WL042641 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 ramprasad MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-017-001/69
(BIJRAWAN) 		1707003017NRG24291220230486267 29/12/2023 vimla 1707003017WL042641 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 vimla STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-017-001/69-A
(BIJRAWAN) 		1707003017NRG24291220230486269 29/12/2023 laxmi 1707003017WL042641 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 laxmi STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-017-001/707
(BIJRAWAN) 		1707003017NRG24291220230486271 29/12/2023 ramdevi 1707003017WL042641 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 ramdevi STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-017-001/707
(BIJRAWAN) 		1707003017NRG24291220230486270 29/12/2023 Surendra 1707003017WL042641 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 Surendra STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-017-001/712-A
(BIJRAWAN) 		1707003017NRG24291220230486276 29/12/2023 premlal 1707003017WL042641 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 premlal MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-017-001/712-A
(BIJRAWAN) 		1707003017NRG24291220230486277 29/12/2023 shobha 1707003017WL042641 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 shobha STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-017-001/712-B
(BIJRAWAN) 		1707003017NRG24291220230486278 29/12/2023 harnarayan 1707003017WL042641 harnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 harnarayan MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-017-001/712-B
(BIJRAWAN) 		1707003017NRG24291220230486279 29/12/2023 kalavati 1707003017WL042641 kalavati 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685506566 kalavati MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-017-001/712-D
(BIJRAWAN) 		1707003017NRG24291220230486281 29/12/2023 kranti 1707003017WL042641 kranti 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685506566 kranti MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-017-001/713-A
(BIJRAWAN) 		1707003017NRG24291220230486282 29/12/2023 manisha 1707003017WL042641 manisha 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685506566 manisha MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-017-001/75
(BIJRAWAN) 		1707003017NRG24291220230486284 29/12/2023 phula 1707003017WL042641 phula 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685506566 phula MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-017-001/75
(BIJRAWAN) 		1707003017NRG24291220230486283 29/12/2023 phula 1707003017WL042641 phula 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685506566 phula STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-017-001/792
(BIJRAWAN) 		1707003017NRG24291220230486285 29/12/2023 dharmendra ahirwar 1707003017WL042641 dharmendra ahirwar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685506566 dharmendraahirwar MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-017-001/80-A
(BIJRAWAN) 		1707003017NRG24291220230486289 29/12/2023 haridas 1707003017WL042641 haridas 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685506566 haridas FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-017-001/817-A
(BIJRAWAN) 		1707003017NRG24291220230486293 29/12/2023 bhoore 1707003017WL042641 bhoore 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 bhoore FINO PAYMENTS BANK LTD(608001)
108 JATARA MP-07-003-017-001/817-A
(BIJRAWAN) 		1707003017NRG24291220230486292 29/12/2023 bhoore 1707003017WL042641 bhoore 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685506566 bhoore JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 87074 87074
109 JATARA MP-07-003-017-001/817-B
(BIJRAWAN) 		1707003017NRG24291220230486295 29/12/2023 deepak yadav 1707003017WL042641 deepak yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685506566 deepakyadav FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-017-001/817-B
(BIJRAWAN) 		1707003017NRG24291220230486294 29/12/2023 deepak yadav 1707003017WL042641 deepak yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685506566 deepakyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
111 JATARA MP-07-003-003-001/323-B
(KESHAVGARH KHAS) 		1707003003NRG24291220230486169 29/12/2023 chandramani 1707003003WL042635 chandramani 00688 FINO0001446 1326 1326 Processed 13/03/2024 685506566 chandramani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_291223APB_FTO_413212 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 JATARA MP1707003_291223APB_FTO_413212 State Bank of India SBIN0000490 TIKAMGARH 1326
3 JATARA MP1707003_291223APB_FTO_413212 State Bank of India SBIN0002886 PROTHVIPUR 2652
4 JATARA MP1707003_291223APB_FTO_413212 State Bank of India SBIN0003178 DIGODA 33592
5 JATARA MP1707003_291223APB_FTO_413212 State Bank of India SBIN0013663 JERON KHALSA 9282
6 JATARA MP1707003_291223APB_FTO_413212 State Bank of India SBIN0030379 PILI KOTHI ROAD, TIKAMGARH 1326
7 JATARA MP1707003_291223APB_FTO_413212 Madhyanchal Gramin Bank SBIN0RRMBGB digora 49946
8 JATARA MP1707003_291223APB_FTO_413212 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
9 JATARA MP1707003_291223APB_FTO_413212 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 35802
10 JATARA MP1707003_291223APB_FTO_413212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 JATARA MP1707003_291223APB_FTO_413212 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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