Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:48:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_220823APB_FTO_229494
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-07-003-013-001/126-A
(DARGAYAKALA) 		1707003013NRG24220820230262025 22/08/2023 bhajan lal kewat 1707003013WL023074 bhajan lal kewat 00045 BARB0TIKAMG 1326 1326 Processed 26/08/2023 735350235 bhajanlalkewat BANK OF BARODA(606985)
2 JATARA MP-07-003-013-001/126-A
(DARGAYAKALA) 		1707003013NRG24220820230262024 22/08/2023 bhajan lal kewat 1707003013WL023074 bhajan lal kewat 00045 BARB0TIKAMG 1326 1326 Processed 26/08/2023 735350235 bhajanlalkewat BANK OF BARODA(606985)
3 JATARA MP-07-003-013-001/155-A
(DARGAYAKALA) 		1707003013NRG24220820230262029 22/08/2023 kosilya 1707003013WL023074 kosilya 00045 BARB0TIKAMG 1326 1326 Processed 26/08/2023 735350235 kosilya BANK OF BARODA(606985)
4 JATARA MP-07-003-013-001/6-A
(DARGAYAKALA) 		1707003013NRG24220820230262046 22/08/2023 kamla 1707003013WL023074 kamla 00045 BARB0TIKAMG 1326 1326 Processed 26/08/2023 735350235 kamla BANK OF BARODA(606985)
5 JATARA MP-07-003-013-001/6-A
(DARGAYAKALA) 		1707003013NRG24220820230262045 22/08/2023 kamla 1707003013WL023074 kamla 00045 BARB0TIKAMG 1326 1326 Processed 26/08/2023 735350235 kamla STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-013-003/190
(DARGAYAKALA) 		1707003013NRG24220820230262049 22/08/2023 sonu 1707003013WL023074 sonu 00045 BARB0TIKAMG 1326 1326 Processed 26/08/2023 735350235 sonu BANK OF BARODA(606985)
7 JATARA MP-07-003-013-003/195
(DARGAYAKALA) 		1707003013NRG24220820230262051 22/08/2023 ramkumari 1707003013WL023074 ramkumari 00045 BARB0TIKAMG 1326 1326 Processed 26/08/2023 735350235 ramkumari BANK OF BARODA(606985)
8 JATARA MP-07-003-013-003/195-A
(DARGAYAKALA) 		1707003013NRG24220820230262052 22/08/2023 Aishapal 1707003013WL023074 Aishapal 00045 BARB0TIKAMG 1326 1326 Processed 26/08/2023 735350235 Aishapal BANK OF BARODA(606985)
9 JATARA MP-07-003-013-003/195-B
(DARGAYAKALA) 		1707003013NRG24220820230262054 22/08/2023 premvati 1707003013WL023074 premvati 00045 BARB0TIKAMG 1326 1326 Processed 26/08/2023 735350235 premvati BANK OF BARODA(606985)
10 JATARA MP-07-003-013-003/195-B
(DARGAYAKALA) 		1707003013NRG24220820230262053 22/08/2023 raghuveer 1707003013WL023074 raghuveer 00045 BARB0TIKAMG 1326 1326 Processed 26/08/2023 735350235 raghuveer BANK OF BARODA(606985)
11 JATARA MP-07-003-070-001/310-A
(DEWKHA) 		1707003070NRG24220820230262072 22/08/2023 BHAGVATI 1707003070WL023078 BHAGVATI 00045 BARB0TIKAMG 1327 1327 Processed 26/08/2023 735350235 BHAGVATI FINO PAYMENTS BANK LTD(608001)
12 JATARA MP-07-003-070-001/310-A
(DEWKHA) 		1707003070NRG24220820230262074 22/08/2023 BHAGVATI 1707003070WL023078 BHAGVATI 00045 BARB0TIKAMG 1327 1327 Processed 26/08/2023 735350235 BHAGVATI FINO PAYMENTS BANK LTD(608001)
13 JATARA MP-07-003-070-001/310-A
(DEWKHA) 		1707003070NRG24220820230262073 22/08/2023 KASHIRAM 1707003070WL023078 KASHIRAM 00045 BARB0TIKAMG 1327 1327 Processed 26/08/2023 735350235 KASHIRAM FINO PAYMENTS BANK LTD(608001)
14 JATARA MP-07-003-070-001/310-A
(DEWKHA) 		1707003070NRG24220820230262071 22/08/2023 KASHIRAM 1707003070WL023078 KASHIRAM 00045 BARB0TIKAMG 1327 1327 Processed 26/08/2023 735350235 KASHIRAM FINO PAYMENTS BANK LTD(608001)
15 JATARA MP-07-003-070-001/657
(DEWKHA) 		1707003070NRG24220820230262082 22/08/2023 phulchandra 1707003070WL023078 phulchandra 00045 BARB0TIKAMG 663 663 Processed 26/08/2023 735350235 phulchandra FINO PAYMENTS BANK LTD(608001)
16 JATARA MP-07-003-070-001/657
(DEWKHA) 		1707003070NRG24220820230262081 22/08/2023 phulchandra 1707003070WL023078 phulchandra 00045 BARB0TIKAMG 1327 1327 Processed 26/08/2023 735350235 phulchandra FINO PAYMENTS BANK LTD(608001)
17 JATARA MP-07-003-070-001/665
(DEWKHA) 		1707003070NRG24220820230262086 22/08/2023 bhagirath 1707003070WL023078 bhagirath 00045 BARB0TIKAMG 1327 1327 Processed 26/08/2023 735350235 bhagirath FINO PAYMENTS BANK LTD(608001)
18 JATARA MP-07-003-070-001/665
(DEWKHA) 		1707003070NRG24220820230262085 22/08/2023 bhagirath 1707003070WL023078 bhagirath 00045 BARB0TIKAMG 1327 1327 Processed 26/08/2023 735350235 bhagirath FINO PAYMENTS BANK LTD(608001)
19 JATARA MP-07-003-070-001/82
(DEWKHA) 		1707003070NRG24220820230262156 22/08/2023 setaram 1707003070WL023078 setaram 00045 BARB0TIKAMG 1327 1327 Processed 26/08/2023 735350235 setaram FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-070-001/82
(DEWKHA) 		1707003070NRG24220820230262155 22/08/2023 setaram 1707003070WL023078 setaram 00045 BARB0TIKAMG 1327 1327 Processed 26/08/2023 735350235 setaram FINO PAYMENTS BANK LTD(608001)
SubTotal 25866 25866
21 JATARA MP-07-003-013-001/155-A
(DARGAYAKALA) 		1707003013NRG24220820230262028 22/08/2023 ker singh 1707003013WL023074 ker singh 00165 IBKL0001565 1326 1326 Processed 26/08/2023 735350235 kersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 JATARA MP-07-003-013-001/132-A
(DARGAYAKALA) 		1707003013NRG24220820230262027 22/08/2023 harikishan 1707003013WL023074 harikishan 00415 SBIN0003178 1326 1326 Processed 26/08/2023 735350235 harikishan STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-013-001/155-B
(DARGAYAKALA) 		1707003013NRG24220820230262030 22/08/2023 nandpal 1707003013WL023074 nandpal 00415 SBIN0003178 1326 1326 Processed 26/08/2023 735350235 nandpal STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-013-001/155-B
(DARGAYAKALA) 		1707003013NRG24220820230262031 22/08/2023 sudha 1707003013WL023074 sudha 00415 SBIN0003178 1326 1326 Processed 26/08/2023 735350235 sudha STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-013-001/175-A
(DARGAYAKALA) 		1707003013NRG24220820230262033 22/08/2023 Vishawnath 1707003013WL023074 Vishawnath 00415 SBIN0003178 1326 1326 Processed 26/08/2023 735350235 Vishawnath STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-013-001/24-A
(DARGAYAKALA) 		1707003013NRG24220820230262036 22/08/2023 mithla 1707003013WL023074 mithla 00415 SBIN0003178 1326 1326 Processed 26/08/2023 735350235 mithla STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-013-001/46-A
(DARGAYAKALA) 		1707003013NRG24220820230262038 22/08/2023 Uddu kewat 1707003013WL023074 Uddu kewat 00415 SBIN0003178 1326 1326 Processed 26/08/2023 735350235 Uddukewat FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-013-001/5
(DARGAYAKALA) 		1707003013NRG24220820230262039 22/08/2023 Gokal 1707003013WL023074 Gokal 00415 SBIN0003178 1326 1326 Processed 26/08/2023 735350235 Gokal STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-013-001/5
(DARGAYAKALA) 		1707003013NRG24220820230262040 22/08/2023 gokal kewat 1707003013WL023074 gokal kewat 00415 SBIN0003178 1326 1326 Processed 26/08/2023 735350235 gokalkewat FINO PAYMENTS BANK LTD(608001)
30 JATARA MP-07-003-013-001/59
(DARGAYAKALA) 		1707003013NRG24220820230262041 22/08/2023 PREM NARAYAN 1707003013WL023074 PREM NARAYAN 00415 SBIN0003178 1326 1326 Processed 26/08/2023 735350235 PREMNARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 JATARA MP-07-003-013-001/6
(DARGAYAKALA) 		1707003013NRG24220820230262043 22/08/2023 inti kewat 1707003013WL023074 inti kewat 00415 SBIN0003178 1326 1326 Processed 26/08/2023 735350235 intikewat STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-013-001/6
(DARGAYAKALA) 		1707003013NRG24220820230262044 22/08/2023 kasturi 1707003013WL023074 kasturi 00415 SBIN0003178 1326 1326 Processed 26/08/2023 735350235 kasturi FINO PAYMENTS BANK LTD(608001)
33 JATARA MP-07-003-013-001/6-D
(DARGAYAKALA) 		1707003013NRG24220820230262047 22/08/2023 Malti Kewat 1707003013WL023074 Malti Kewat 00415 SBIN0003178 1326 1326 Processed 26/08/2023 735350235 MaltiKewat STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-013-003/195
(DARGAYAKALA) 		1707003013NRG24220820230262050 22/08/2023 rameshvar 1707003013WL023074 rameshvar 00415 SBIN0003178 1326 1326 Processed 26/08/2023 735350235 rameshvar STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-070-001/122
(DEWKHA) 		1707003070NRG24220820230262065 22/08/2023 vidya 1707003070WL023078 vidya 00415 SBIN0003178 1327 1327 Processed 26/08/2023 735350235 vidya FINO PAYMENTS BANK LTD(608001)
36 JATARA MP-07-003-070-001/122
(DEWKHA) 		1707003070NRG24220820230262066 22/08/2023 vidya 1707003070WL023078 vidya 00415 SBIN0003178 1327 1327 Processed 26/08/2023 735350235 vidya FINO PAYMENTS BANK LTD(608001)
37 JATARA MP-07-003-070-001/290
(DEWKHA) 		1707003070NRG24220820230262070 22/08/2023 puspha 1707003070WL023078 puspha 00415 SBIN0003178 1327 1327 Processed 26/08/2023 735350235 puspha FINO PAYMENTS BANK LTD(608001)
38 JATARA MP-07-003-070-001/290
(DEWKHA) 		1707003070NRG24220820230262069 22/08/2023 puspha 1707003070WL023078 puspha 00415 SBIN0003178 1327 1327 Processed 26/08/2023 735350235 puspha FINO PAYMENTS BANK LTD(608001)
39 JATARA MP-07-003-070-001/573
(DEWKHA) 		1707003070NRG24220820230262076 22/08/2023 hariram 1707003070WL023078 hariram 00415 SBIN0003178 1327 1327 Processed 26/08/2023 735350235 hariram FINO PAYMENTS BANK LTD(608001)
40 JATARA MP-07-003-070-001/573
(DEWKHA) 		1707003070NRG24220820230262075 22/08/2023 hariram 1707003070WL023078 hariram 00415 SBIN0003178 1327 1327 Processed 26/08/2023 735350235 hariram FINO PAYMENTS BANK LTD(608001)
41 JATARA MP-07-003-070-001/628
(DEWKHA) 		1707003070NRG24220820230262080 22/08/2023 bhupendra 1707003070WL023078 bhupendra 00415 SBIN0003178 1327 1327 Processed 26/08/2023 735350235 bhupendra BANK OF BARODA(606985)
42 JATARA MP-07-003-070-001/628
(DEWKHA) 		1707003070NRG24220820230262079 22/08/2023 bhupendra 1707003070WL023078 bhupendra 00415 SBIN0003178 1327 1327 Processed 26/08/2023 735350235 bhupendra BANK OF BARODA(606985)
43 JATARA MP-07-003-070-001/660
(DEWKHA) 		1707003070NRG24220820230262084 22/08/2023 khargi 1707003070WL023078 khargi 00415 SBIN0003178 1327 1327 Processed 26/08/2023 735350235 khargi FINO PAYMENTS BANK LTD(608001)
44 JATARA MP-07-003-070-001/660
(DEWKHA) 		1707003070NRG24220820230262083 22/08/2023 khargi 1707003070WL023078 khargi 00415 SBIN0003178 1327 1327 Processed 26/08/2023 735350235 khargi FINO PAYMENTS BANK LTD(608001)
45 JATARA MP-07-003-087-001/84-A
(LAKHRON) 		1707003087NRG24220820230262159 22/08/2023 karan 1707003087WL023079 karan 00415 SBIN0003178 1105 1105 Processed 26/08/2023 735350235 karan STATE BANK OF INDIA(508548)
SubTotal 31613 31613
46 JATARA MP-07-003-013-001/60
(DARGAYAKALA) 		1707003013NRG24220820230262048 22/08/2023 mukesh 1707003013WL023074 mukesh 00468 UBIN0549908 1326 1326 Processed 26/08/2023 735350235 mukesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 JATARA MP-07-003-013-001/155-C
(DARGAYAKALA) 		1707003013NRG24220820230262032 22/08/2023 santoshi 1707003013WL023074 santoshi 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350235 santoshi MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-013-001/175-A
(DARGAYAKALA) 		1707003013NRG24220820230262034 22/08/2023 sunita 1707003013WL023074 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350235 sunita STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-013-001/219-A
(DARGAYAKALA) 		1707003013NRG24220820230262035 22/08/2023 karan 1707003013WL023074 karan 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 735350235 karan STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-087-001/164
(LAKHRON) 		1707003087NRG24220820230262157 22/08/2023 malku 1707003087WL023079 malku 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 735350235 malku MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-087-001/53-B
(LAKHRON) 		1707003087NRG24220820230262158 22/08/2023 RAVINDRA 1707003087WL023079 RAVINDRA 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 735350235 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
52 JATARA MP-07-003-070-001/589
(DEWKHA) 		1707003070NRG24220820230262078 22/08/2023 tara 1707003070WL023078 tara 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 tara MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-070-001/589
(DEWKHA) 		1707003070NRG24220820230262077 22/08/2023 tara 1707003070WL023078 tara 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 tara MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-070-001/717
(DEWKHA) 		1707003070NRG24220820230262088 22/08/2023 Anil pal 1707003070WL023078 Anil pal 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Anilpal FINO PAYMENTS BANK LTD(608001)
55 JATARA MP-07-003-070-001/717
(DEWKHA) 		1707003070NRG24220820230262087 22/08/2023 Anil pal 1707003070WL023078 Anil pal 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Anilpal FINO PAYMENTS BANK LTD(608001)
56 JATARA MP-07-003-070-001/721
(DEWKHA) 		1707003070NRG24220820230262090 22/08/2023 Kamal singh pal 1707003070WL023078 Kamal singh pal 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Kamalsinghpal FINO PAYMENTS BANK LTD(608001)
57 JATARA MP-07-003-070-001/721
(DEWKHA) 		1707003070NRG24220820230262089 22/08/2023 Kamal singh pal 1707003070WL023078 Kamal singh pal 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Kamalsinghpal FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-070-001/722
(DEWKHA) 		1707003070NRG24220820230262091 22/08/2023 Lkhan lal pal 1707003070WL023078 Lkhan lal pal 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Lkhanlalpal FINO PAYMENTS BANK LTD(608001)
59 JATARA MP-07-003-070-001/722
(DEWKHA) 		1707003070NRG24220820230262092 22/08/2023 Lkhan lal pal 1707003070WL023078 Lkhan lal pal 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Lkhanlalpal FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-070-001/733
(DEWKHA) 		1707003070NRG24220820230262093 22/08/2023 Jaydevi Yadav 1707003070WL023078 Jaydevi Yadav 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 JaydeviYadav FINO PAYMENTS BANK LTD(608001)
61 JATARA MP-07-003-070-001/733
(DEWKHA) 		1707003070NRG24220820230262094 22/08/2023 Jaydevi Yadav 1707003070WL023078 Jaydevi Yadav 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 JaydeviYadav FINO PAYMENTS BANK LTD(608001)
62 JATARA MP-07-003-070-001/734
(DEWKHA) 		1707003070NRG24220820230262095 22/08/2023 Gulab Singh Yadav 1707003070WL023078 Gulab Singh Yadav 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 GulabSinghYadav FINO PAYMENTS BANK LTD(608001)
63 JATARA MP-07-003-070-001/734
(DEWKHA) 		1707003070NRG24220820230262096 22/08/2023 Gulab Singh Yadav 1707003070WL023078 Gulab Singh Yadav 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 GulabSinghYadav FINO PAYMENTS BANK LTD(608001)
64 JATARA MP-07-003-070-001/735
(DEWKHA) 		1707003070NRG24220820230262097 22/08/2023 Deepak sharma 1707003070WL023078 Deepak sharma 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Deepaksharma FINO PAYMENTS BANK LTD(608001)
65 JATARA MP-07-003-070-001/735
(DEWKHA) 		1707003070NRG24220820230262098 22/08/2023 Deepak sharma 1707003070WL023078 Deepak sharma 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Deepaksharma FINO PAYMENTS BANK LTD(608001)
66 JATARA MP-07-003-070-001/736
(DEWKHA) 		1707003070NRG24220820230262099 22/08/2023 Sandhaya lodhi 1707003070WL023078 Sandhaya lodhi 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Sandhayalodhi FINO PAYMENTS BANK LTD(608001)
67 JATARA MP-07-003-070-001/736
(DEWKHA) 		1707003070NRG24220820230262100 22/08/2023 Sandhaya lodhi 1707003070WL023078 Sandhaya lodhi 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Sandhayalodhi FINO PAYMENTS BANK LTD(608001)
68 JATARA MP-07-003-070-001/737
(DEWKHA) 		1707003070NRG24220820230262101 22/08/2023 Rupa rajak 1707003070WL023078 Rupa rajak 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Ruparajak FINO PAYMENTS BANK LTD(608001)
69 JATARA MP-07-003-070-001/737
(DEWKHA) 		1707003070NRG24220820230262102 22/08/2023 Rupa rajak 1707003070WL023078 Rupa rajak 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Ruparajak FINO PAYMENTS BANK LTD(608001)
70 JATARA MP-07-003-070-001/739
(DEWKHA) 		1707003070NRG24220820230262104 22/08/2023 Ladkunwar Rjak 1707003070WL023078 Ladkunwar Rjak 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 LadkunwarRjak FINO PAYMENTS BANK LTD(608001)
71 JATARA MP-07-003-070-001/739
(DEWKHA) 		1707003070NRG24220820230262103 22/08/2023 Ladkunwar Rjak 1707003070WL023078 Ladkunwar Rjak 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 LadkunwarRjak FINO PAYMENTS BANK LTD(608001)
72 JATARA MP-07-003-070-001/742
(DEWKHA) 		1707003070NRG24220820230262108 22/08/2023 Nitendra kumar sen 1707003070WL023078 Nitendra kumar sen 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Nitendrakumarsen FINO PAYMENTS BANK LTD(608001)
73 JATARA MP-07-003-070-001/742
(DEWKHA) 		1707003070NRG24220820230262107 22/08/2023 Nitendra kumar sen 1707003070WL023078 Nitendra kumar sen 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Nitendrakumarsen FINO PAYMENTS BANK LTD(608001)
74 JATARA MP-07-003-070-001/746
(DEWKHA) 		1707003070NRG24220820230262114 22/08/2023 Sunil lodhi 1707003070WL023078 Sunil lodhi 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Sunillodhi FINO PAYMENTS BANK LTD(608001)
75 JATARA MP-07-003-070-001/746
(DEWKHA) 		1707003070NRG24220820230262113 22/08/2023 Sunil lodhi 1707003070WL023078 Sunil lodhi 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Sunillodhi FINO PAYMENTS BANK LTD(608001)
76 JATARA MP-07-003-070-001/747
(DEWKHA) 		1707003070NRG24220820230262116 22/08/2023 Bhanupratap lodhi 1707003070WL023078 Bhanupratap lodhi 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Bhanuprataplodhi FINO PAYMENTS BANK LTD(608001)
77 JATARA MP-07-003-070-001/747
(DEWKHA) 		1707003070NRG24220820230262115 22/08/2023 Bhanupratap lodhi 1707003070WL023078 Bhanupratap lodhi 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Bhanuprataplodhi FINO PAYMENTS BANK LTD(608001)
78 JATARA MP-07-003-070-001/750
(DEWKHA) 		1707003070NRG24220820230262120 22/08/2023 Vineeta lodhi 1707003070WL023078 Vineeta lodhi 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Vineetalodhi FINO PAYMENTS BANK LTD(608001)
79 JATARA MP-07-003-070-001/750
(DEWKHA) 		1707003070NRG24220820230262119 22/08/2023 Vineeta lodhi 1707003070WL023078 Vineeta lodhi 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Vineetalodhi FINO PAYMENTS BANK LTD(608001)
80 JATARA MP-07-003-070-001/757
(DEWKHA) 		1707003070NRG24220820230262124 22/08/2023 Jitendra kushwaha 1707003070WL023078 Jitendra kushwaha 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Jitendrakushwaha FINO PAYMENTS BANK LTD(608001)
81 JATARA MP-07-003-070-001/757
(DEWKHA) 		1707003070NRG24220820230262123 22/08/2023 Jitendra kushwaha 1707003070WL023078 Jitendra kushwaha 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Jitendrakushwaha FINO PAYMENTS BANK LTD(608001)
82 JATARA MP-07-003-070-001/759
(DEWKHA) 		1707003070NRG24220820230262126 22/08/2023 Rajesh Rajesh 1707003070WL023078 Rajesh Rajesh 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 RajeshRajesh FINO PAYMENTS BANK LTD(608001)
83 JATARA MP-07-003-070-001/759
(DEWKHA) 		1707003070NRG24220820230262125 22/08/2023 Rajesh Rajesh 1707003070WL023078 Rajesh Rajesh 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 RajeshRajesh FINO PAYMENTS BANK LTD(608001)
84 JATARA MP-07-003-070-001/761-A
(DEWKHA) 		1707003070NRG24220820230262128 22/08/2023 Ramsevak Rajpoot 1707003070WL023078 Ramsevak Rajpoot 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 RamsevakRajpoot FINO PAYMENTS BANK LTD(608001)
85 JATARA MP-07-003-070-001/761-A
(DEWKHA) 		1707003070NRG24220820230262127 22/08/2023 Ramsevak Rajpoot 1707003070WL023078 Ramsevak Rajpoot 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 RamsevakRajpoot FINO PAYMENTS BANK LTD(608001)
86 JATARA MP-07-003-070-001/764
(DEWKHA) 		1707003070NRG24220820230262130 22/08/2023 Aklesh rajpoot 1707003070WL023078 Aklesh rajpoot 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Akleshrajpoot FINO PAYMENTS BANK LTD(608001)
87 JATARA MP-07-003-070-001/764
(DEWKHA) 		1707003070NRG24220820230262129 22/08/2023 Aklesh rajpoot 1707003070WL023078 Aklesh rajpoot 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Akleshrajpoot FINO PAYMENTS BANK LTD(608001)
88 JATARA MP-07-003-070-001/765
(DEWKHA) 		1707003070NRG24220820230262132 22/08/2023 Kalapna Devi lodhi 1707003070WL023078 Kalapna Devi lodhi 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 KalapnaDevilodhi FINO PAYMENTS BANK LTD(608001)
89 JATARA MP-07-003-070-001/765
(DEWKHA) 		1707003070NRG24220820230262131 22/08/2023 Kalapna Devi lodhi 1707003070WL023078 Kalapna Devi lodhi 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 KalapnaDevilodhi FINO PAYMENTS BANK LTD(608001)
90 JATARA MP-07-003-070-001/767
(DEWKHA) 		1707003070NRG24220820230262134 22/08/2023 Koshalya lodhi 1707003070WL023078 Koshalya lodhi 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Koshalyalodhi FINO PAYMENTS BANK LTD(608001)
91 JATARA MP-07-003-070-001/767
(DEWKHA) 		1707003070NRG24220820230262133 22/08/2023 Koshalya lodhi 1707003070WL023078 Koshalya lodhi 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Koshalyalodhi FINO PAYMENTS BANK LTD(608001)
92 JATARA MP-07-003-070-001/770
(DEWKHA) 		1707003070NRG24220820230262136 22/08/2023 Gora Bai kushwaha 1707003070WL023078 Gora Bai kushwaha 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 GoraBaikushwaha FINO PAYMENTS BANK LTD(608001)
93 JATARA MP-07-003-070-001/770
(DEWKHA) 		1707003070NRG24220820230262135 22/08/2023 Gora Bai kushwaha 1707003070WL023078 Gora Bai kushwaha 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 GoraBaikushwaha FINO PAYMENTS BANK LTD(608001)
94 JATARA MP-07-003-070-001/772
(DEWKHA) 		1707003070NRG24220820230262138 22/08/2023 Manohar kushwaha 1707003070WL023078 Manohar kushwaha 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Manoharkushwaha FINO PAYMENTS BANK LTD(608001)
95 JATARA MP-07-003-070-001/772
(DEWKHA) 		1707003070NRG24220820230262137 22/08/2023 Manohar kushwaha 1707003070WL023078 Manohar kushwaha 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Manoharkushwaha FINO PAYMENTS BANK LTD(608001)
96 JATARA MP-07-003-070-001/773
(DEWKHA) 		1707003070NRG24220820230262140 22/08/2023 Sheela chadar 1707003070WL023078 Sheela chadar 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Sheelachadar FINO PAYMENTS BANK LTD(608001)
97 JATARA MP-07-003-070-001/773
(DEWKHA) 		1707003070NRG24220820230262139 22/08/2023 Sheela chadar 1707003070WL023078 Sheela chadar 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Sheelachadar FINO PAYMENTS BANK LTD(608001)
98 JATARA MP-07-003-070-001/775
(DEWKHA) 		1707003070NRG24220820230262142 22/08/2023 Prabha rajpoot 1707003070WL023078 Prabha rajpoot 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Prabharajpoot FINO PAYMENTS BANK LTD(608001)
99 JATARA MP-07-003-070-001/775
(DEWKHA) 		1707003070NRG24220820230262141 22/08/2023 Prabha rajpoot 1707003070WL023078 Prabha rajpoot 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Prabharajpoot FINO PAYMENTS BANK LTD(608001)
100 JATARA MP-07-003-070-001/783
(DEWKHA) 		1707003070NRG24220820230262144 22/08/2023 Raja devi lodhi 1707003070WL023078 Raja devi lodhi 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Rajadevilodhi FINO PAYMENTS BANK LTD(608001)
101 JATARA MP-07-003-070-001/783
(DEWKHA) 		1707003070NRG24220820230262143 22/08/2023 Raja devi lodhi 1707003070WL023078 Raja devi lodhi 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Rajadevilodhi FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-070-001/786
(DEWKHA) 		1707003070NRG24220820230262146 22/08/2023 Abhishek rab 1707003070WL023078 Abhishek rab 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Abhishekrab FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-070-001/786
(DEWKHA) 		1707003070NRG24220820230262145 22/08/2023 Abhishek rab 1707003070WL023078 Abhishek rab 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Abhishekrab FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-070-001/787
(DEWKHA) 		1707003070NRG24220820230262148 22/08/2023 Santosh chadar 1707003070WL023078 Santosh chadar 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Santoshchadar FINO PAYMENTS BANK LTD(608001)
105 JATARA MP-07-003-070-001/787
(DEWKHA) 		1707003070NRG24220820230262147 22/08/2023 Santosh chadar 1707003070WL023078 Santosh chadar 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Santoshchadar FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-070-001/789
(DEWKHA) 		1707003070NRG24220820230262150 22/08/2023 Dhgani Gadharia 1707003070WL023078 Dhgani Gadharia 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 DhganiGadharia FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-070-001/789
(DEWKHA) 		1707003070NRG24220820230262149 22/08/2023 Dhgani Gadharia 1707003070WL023078 Dhgani Gadharia 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 DhganiGadharia FINO PAYMENTS BANK LTD(608001)
108 JATARA MP-07-003-070-001/792
(DEWKHA) 		1707003070NRG24220820230262152 22/08/2023 Jay pal pal 1707003070WL023078 Jay pal pal 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Jaypalpal FINO PAYMENTS BANK LTD(608001)
109 JATARA MP-07-003-070-001/792
(DEWKHA) 		1707003070NRG24220820230262151 22/08/2023 Jay pal pal 1707003070WL023078 Jay pal pal 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Jaypalpal FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-070-001/793
(DEWKHA) 		1707003070NRG24220820230262154 22/08/2023 Jay pal pal 1707003070WL023078 Jay pal pal 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Jaypalpal FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-070-001/793
(DEWKHA) 		1707003070NRG24220820230262153 22/08/2023 Jay pal pal 1707003070WL023078 Jay pal pal 00688 FINO0001446 1327 1327 Processed 26/08/2023 735350235 Jaypalpal FINO PAYMENTS BANK LTD(608001)
SubTotal 79620 79620
112 JATARA MP-07-003-070-001/147
(DEWKHA) 		1707003070NRG24220820230262068 22/08/2023 pawan 1707003070WL023078 pawan 00691 IPOS0000001 1327 1327 Processed 26/08/2023 735350235 pawan FINO PAYMENTS BANK LTD(608001)
113 JATARA MP-07-003-070-001/147
(DEWKHA) 		1707003070NRG24220820230262067 22/08/2023 pawan 1707003070WL023078 pawan 00691 IPOS0000001 1327 1327 Processed 26/08/2023 735350235 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 2654 2654
Total 149035 149035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_220823APB_FTO_229494 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 25866
2 JATARA MP1707003_220823APB_FTO_229494 IDBI Bank IBKL0001565 TIKAMGARH 1326
3 JATARA MP1707003_220823APB_FTO_229494 State Bank of India SBIN0003178 DIGODA 31613
4 JATARA MP1707003_220823APB_FTO_229494 Union Bank of India UBIN0549908 TIKAMGARH 1326
5 JATARA MP1707003_220823APB_FTO_229494 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 2652
6 JATARA MP1707003_220823APB_FTO_229494 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 3978
7 JATARA MP1707003_220823APB_FTO_229494 Fino Payments Bank Ltd FINO0001446 MP RO 79620
8 JATARA MP1707003_220823APB_FTO_229494 India Post Payments Bank IPOS0000001 Tikamgarh 2654

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