Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_130923APB_FTO_263515
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-07-003-088-001/38-A
(LAKHEPUR) 		1707003088NRG24130920230293542 13/09/2023 chintaman 1707003088WL026856 chintaman 00045 BARB0TIKAMG 1105 1105 Processed 21/09/2023 331151350 chintaman AIRTEL PAYMENTS BANK LIMITED(990288)
2 JATARA MP-07-003-088-002/68-A
(LAKHEPUR) 		1707003088NRG24130920230293512 13/09/2023 Rohini Yadav 1707003088WL026855 Rohini Yadav 00045 BARB0TIKAMG 1105 1105 Processed 21/09/2023 331151350 RohiniYadav BANK OF BARODA(606985)
3 JATARA MP-07-003-090-001/73-C
(DARGAYA KHURD) 		1707003090NRG24130920230293989 13/09/2023 lakhan 1707003090WL026924 lakhan 00045 BARB0TIKAMG 1105 1105 Processed 21/09/2023 331151350 lakhan BANK OF BARODA(606985)
SubTotal 3315 3315
4 JATARA MP-07-003-054-001/10025-B
(KARMOURA) 		1707003054NRG24110920230291335 13/09/2023 Jitendra Yadav 1707003054WL026610 Jitendra Yadav 00415 SBIN0002856 1547 1547 Processed 21/09/2023 331151350 JitendraYadav STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-054-001/10025-B
(KARMOURA) 		1707003054NRG24110920230291336 13/09/2023 Sadhana 1707003054WL026610 Sadhana 00415 SBIN0002856 1547 1547 Processed 21/09/2023 331151350 Sadhana MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-054-001/11012
(KARMOURA) 		1707003054NRG24110920230291345 13/09/2023 Ashok 1707003054WL026610 Ashok 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331151350 Ashok STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-054-001/11015
(KARMOURA) 		1707003054NRG24110920230291346 13/09/2023 rahul 1707003054WL026610 rahul 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331151350 rahul FINO PAYMENTS BANK LTD(608001)
8 JATARA MP-07-003-054-001/135-A
(KARMOURA) 		1707003054NRG24110920230291348 13/09/2023 rohit 1707003054WL026610 rohit 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331151350 rohit STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-054-001/301
(KARMOURA) 		1707003054NRG24110920230291351 13/09/2023 rajvati 1707003054WL026610 rajvati 00415 SBIN0002856 1547 1547 Processed 21/09/2023 331151350 rajvati MADHYANCHAL GRAMIN BANK(607232)
10 JATARA MP-07-003-054-001/343
(KARMOURA) 		1707003054NRG24110920230291357 13/09/2023 BHAGWATI 1707003054WL026610 BHAGWATI 00415 SBIN0002856 1547 1547 Processed 21/09/2023 331151350 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 JATARA MP-07-003-054-001/420
(KARMOURA) 		1707003054NRG24110920230291361 13/09/2023 anoj kumar 1707003054WL026610 anoj kumar 00415 SBIN0002856 1547 1547 Processed 21/09/2023 331151350 anojkumar STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-054-001/420
(KARMOURA) 		1707003054NRG24110920230291360 13/09/2023 neetu 1707003054WL026610 neetu 00415 SBIN0002856 1547 1547 Processed 21/09/2023 331151350 neetu STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-054-001/434
(KARMOURA) 		1707003054NRG24110920230291366 13/09/2023 shiv devi 1707003054WL026610 shiv devi 00415 SBIN0002856 1547 1547 Processed 21/09/2023 331151350 shivdevi STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-054-001/434
(KARMOURA) 		1707003054NRG24110920230291367 13/09/2023 Shiv kumar 1707003054WL026610 Shiv kumar 00415 SBIN0002856 1547 1547 Processed 21/09/2023 331151350 Shivkumar STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-054-001/434
(KARMOURA) 		1707003054NRG24110920230291365 13/09/2023 Shivshankar 1707003054WL026610 Shivshankar 00415 SBIN0002856 1547 1547 Processed 21/09/2023 331151350 Shivshankar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
16 JATARA MP-07-003-054-001/438-A
(KARMOURA) 		1707003054NRG24110920230291368 13/09/2023 mukesh barar 1707003054WL026610 mukesh barar 00415 SBIN0002856 1547 1547 Processed 21/09/2023 331151350 mukeshbarar STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-054-001/994
(KARMOURA) 		1707003054NRG24130920230293578 13/09/2023 Birjendra Singh 1707003054WL026863 Birjendra Singh 00415 SBIN0002856 1326 1326 Processed 21/09/2023 331151350 BirjendraSingh STATE BANK OF INDIA(508548)
SubTotal 20774 20774
18 JATARA MP-07-003-087-001/190-A
(LAKHRON) 		1707003087NRG24130920230293591 13/09/2023 kranti 1707003087WL026864 kranti 00415 SBIN0002886 663 663 Processed 21/09/2023 331151350 kranti STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-087-001/208-A
(LAKHRON) 		1707003087NRG24130920230293592 13/09/2023 dropati 1707003087WL026864 dropati 00415 SBIN0002886 1326 1326 Processed 21/09/2023 331151350 dropati STATE BANK OF INDIA(508548)
SubTotal 1989 1989
20 JATARA MP-07-003-086-002/108-A
(RANIGANJ) 		1707003087NRG24130920230293580 13/09/2023 BHAGVAT KEWAT 1707003087WL026864 BHAGVAT KEWAT 00415 SBIN0003178 663 663 Processed 21/09/2023 331151350 BHAGVATKEWAT STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-086-002/108-A
(RANIGANJ) 		1707003087NRG24130920230293581 13/09/2023 BHUMANI BAI KEWAT 1707003087WL026864 BHUMANI BAI KEWAT 00415 SBIN0003178 663 663 Processed 21/09/2023 331151350 BHUMANIBAIKEWAT STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-086-002/17-A
(RANIGANJ) 		1707003087NRG24130920230293582 13/09/2023 GIRDHARI 1707003087WL026864 GIRDHARI 00415 SBIN0003178 663 663 Processed 21/09/2023 331151350 GIRDHARI STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-086-002/21-A
(RANIGANJ) 		1707003087NRG24130920230293583 13/09/2023 balveer 1707003087WL026864 balveer 00415 SBIN0003178 663 663 Processed 21/09/2023 331151350 balveer STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-086-002/74-B
(RANIGANJ) 		1707003087NRG24130920230293586 13/09/2023 ruchi 1707003087WL026864 ruchi 00415 SBIN0003178 1326 1326 Processed 21/09/2023 331151350 ruchi STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-087-001/176-A
(LAKHRON) 		1707003087NRG24130920230293590 13/09/2023 saroj 1707003087WL026864 saroj 00415 SBIN0003178 663 663 Processed 21/09/2023 331151350 saroj FINO PAYMENTS BANK LTD(608001)
26 JATARA MP-07-003-088-001/107-A
(LAKHEPUR) 		1707003088NRG24130920230293519 13/09/2023 DEEPAK 1707003088WL026856 DEEPAK 00415 SBIN0003178 1105 1105 Processed 21/09/2023 331151350 DEEPAK STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-088-001/107-C
(LAKHEPUR) 		1707003088NRG24130920230293520 13/09/2023 MUKESH 1707003088WL026856 MUKESH 00415 SBIN0003178 884 884 Processed 21/09/2023 331151350 MUKESH STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-088-001/16
(LAKHEPUR) 		1707003088NRG24130920230293526 13/09/2023 harbhajan 1707003088WL026856 harbhajan 00415 SBIN0003178 884 884 Processed 21/09/2023 331151350 harbhajan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 JATARA MP-07-003-088-001/17-A
(LAKHEPUR) 		1707003088NRG24130920230293531 13/09/2023 jagnnath 1707003088WL026856 jagnnath 00415 SBIN0003178 1105 1105 Processed 21/09/2023 331151350 jagnnath STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-088-001/37
(LAKHEPUR) 		1707003088NRG24130920230293538 13/09/2023 maya 1707003088WL026856 maya 00415 SBIN0003178 1105 1105 Processed 21/09/2023 331151350 maya STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-088-001/39
(LAKHEPUR) 		1707003088NRG24130920230293543 13/09/2023 ramratan 1707003088WL026856 ramratan 00415 SBIN0003178 1105 1105 Processed 21/09/2023 331151350 ramratan STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-088-001/39-A
(LAKHEPUR) 		1707003088NRG24130920230293546 13/09/2023 laxmi 1707003088WL026856 laxmi 00415 SBIN0003178 1105 1105 Processed 21/09/2023 331151350 laxmi MADHYANCHAL GRAMIN BANK(607232)
33 JATARA MP-07-003-088-001/49
(LAKHEPUR) 		1707003088NRG24130920230293553 13/09/2023 kusum 1707003088WL026856 kusum 00415 SBIN0003178 1105 1105 Processed 21/09/2023 331151350 kusum STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-088-001/85-B
(LAKHEPUR) 		1707003088NRG24130920230293557 13/09/2023 Mannu 1707003088WL026856 Mannu 00415 SBIN0003178 221 221 Processed 21/09/2023 331151350 Mannu STATE BANK OF INDIA(508548)
SubTotal 13260 13260
35 JATARA MP-07-003-054-001/303-A
(KARMOURA) 		1707003054NRG24110920230291353 13/09/2023 Mamta 1707003054WL026610 Mamta 00415 SBIN0003339 1547 1547 Processed 21/09/2023 331151350 Mamta MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-054-001/303-A
(KARMOURA) 		1707003054NRG24110920230291352 13/09/2023 Mamta 1707003054WL026610 Mamta 00415 SBIN0003339 1547 1547 Processed 21/09/2023 331151350 Mamta MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
37 JATARA MP-07-003-088-001/115
(LAKHEPUR) 		1707003088NRG24130920230293523 13/09/2023 devendra singh 1707003088WL026856 devendra singh 00415 SBIN0010858 663 663 Processed 21/09/2023 331151350 devendrasingh STATE BANK OF INDIA(508548)
SubTotal 663 663
38 JATARA MP-07-003-088-001/1-B
(LAKHEPUR) 		1707003088NRG24130920230293502 13/09/2023 Nandkishor Ahirwar 1707003088WL026855 Nandkishor Ahirwar 00468 UBIN0549908 1105 1105 Processed 21/09/2023 331151350 NandkishorAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
39 JATARA MP-07-003-054-001/10025
(KARMOURA) 		1707003054NRG24110920230291333 13/09/2023 Ghanshyam yadav 1707003054WL026610 Ghanshyam yadav 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151350 Ghanshyamyadav MADHYANCHAL GRAMIN BANK(607232)
40 JATARA MP-07-003-054-001/10025
(KARMOURA) 		1707003054NRG24110920230291334 13/09/2023 Sukhvati 1707003054WL026610 Sukhvati 00602 SBIN0RRMBGB 1547 1547 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
41 JATARA MP-07-003-054-001/1057
(KARMOURA) 		1707003054NRG24110920230291337 13/09/2023 rahish kumar yadav 1707003054WL026610 rahish kumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151350 rahishkumaryadav MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-054-001/1057
(KARMOURA) 		1707003054NRG24110920230291338 13/09/2023 Rama bai 1707003054WL026610 Rama bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151350 Ramabai MADHYANCHAL GRAMIN BANK(607232)
43 JATARA MP-07-003-054-001/11008
(KARMOURA) 		1707003054NRG24110920230291341 13/09/2023 girjashankar 1707003054WL026610 girjashankar 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151350 girjashankar MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-054-001/11008
(KARMOURA) 		1707003054NRG24110920230291340 13/09/2023 vinita sahu 1707003054WL026610 vinita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151350 vinitasahu MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-054-001/11009
(KARMOURA) 		1707003054NRG24110920230291342 13/09/2023 devendra yadav 1707003054WL026610 devendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151350 devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-054-001/11009
(KARMOURA) 		1707003054NRG24110920230291343 13/09/2023 Kailash 1707003054WL026610 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151350 Kailash MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-054-001/11009
(KARMOURA) 		1707003054NRG24110920230291344 13/09/2023 maya devi 1707003054WL026610 maya devi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151350 mayadevi MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-054-001/172
(KARMOURA) 		1707003054NRG24110920230291349 13/09/2023 kelash 1707003054WL026610 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151350 kelash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 JATARA MP-07-003-054-001/308
(KARMOURA) 		1707003054NRG24110920230291356 13/09/2023 Raghuveer 1707003054WL026610 Raghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151350 Raghuveer STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-054-001/308
(KARMOURA) 		1707003054NRG24110920230291354 13/09/2023 Raghuveer 1707003054WL026610 Raghuveer 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151350 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-054-001/420
(KARMOURA) 		1707003054NRG24110920230291359 13/09/2023 SHIYA BAI 1707003054WL026610 SHIYA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151350 SHIYABAI MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-054-001/425
(KARMOURA) 		1707003054NRG24110920230291362 13/09/2023 Prabha 1707003054WL026610 Prabha 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151350 Prabha MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-054-001/425
(KARMOURA) 		1707003054NRG24110920230291363 13/09/2023 Prabha 1707003054WL026610 Prabha 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151350 Prabha STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-054-001/434
(KARMOURA) 		1707003054NRG24110920230291364 13/09/2023 Rajkumari 1707003054WL026610 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151350 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-054-001/559
(KARMOURA) 		1707003054NRG24110920230291369 13/09/2023 Ghansyam 1707003054WL026610 Ghansyam 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151350 Ghansyam MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-054-001/559
(KARMOURA) 		1707003054NRG24110920230291370 13/09/2023 Phula 1707003054WL026610 Phula 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151350 Phula MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-054-001/575
(KARMOURA) 		1707003054NRG24110920230291371 13/09/2023 Ramswaroop 1707003054WL026610 Ramswaroop 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331151350 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-086-002/35-D
(RANIGANJ) 		1707003087NRG24130920230293584 13/09/2023 HARJU KEWAT 1707003087WL026864 HARJU KEWAT 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331151350 HARJUKEWAT MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-086-002/48
(RANIGANJ) 		1707003087NRG24130920230293585 13/09/2023 chatty 1707003087WL026864 chatty 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331151350 chatty MADHYANCHAL GRAMIN BANK(607232)
60 JATARA MP-07-003-086-002/91
(RANIGANJ) 		1707003087NRG24130920230293587 13/09/2023 Balku 1707003087WL026864 Balku 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331151350 Balku MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-087-001/105-A
(LAKHRON) 		1707003087NRG24130920230293588 13/09/2023 sunil sen 1707003087WL026864 sunil sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331151350 sunilsen MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-087-001/157
(LAKHRON) 		1707003087NRG24130920230293589 13/09/2023 gunna 1707003087WL026864 gunna 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331151350 gunna MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-088-001/107
(LAKHEPUR) 		1707003088NRG24130920230293518 13/09/2023 bhaeyalal 1707003088WL026856 bhaeyalal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 bhaeyalal MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-088-001/111
(LAKHEPUR) 		1707003088NRG24130920230293521 13/09/2023 arbindra 1707003088WL026856 arbindra 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331151350 arbindra MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-088-001/111
(LAKHEPUR) 		1707003088NRG24130920230293522 13/09/2023 shushma 1707003088WL026856 shushma 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 shushma FINO PAYMENTS BANK LTD(608001)
66 JATARA MP-07-003-088-001/16
(LAKHEPUR) 		1707003088NRG24130920230293527 13/09/2023 JANKI 1707003088WL026856 JANKI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 JANKI MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-088-001/16-A
(LAKHEPUR) 		1707003088NRG24130920230293528 13/09/2023 suneel 1707003088WL026856 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
68 JATARA MP-07-003-088-001/16-B
(LAKHEPUR) 		1707003088NRG24130920230293529 13/09/2023 kasheeram 1707003088WL026856 kasheeram 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 kasheeram MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-088-001/29
(LAKHEPUR) 		1707003088NRG24130920230293534 13/09/2023 devi 1707003088WL026856 devi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 devi MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-088-001/29
(LAKHEPUR) 		1707003088NRG24130920230293535 13/09/2023 harabu 1707003088WL026856 harabu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 harabu FINO PAYMENTS BANK LTD(608001)
71 JATARA MP-07-003-088-001/29-B
(LAKHEPUR) 		1707003088NRG24130920230293536 13/09/2023 jagdeesh 1707003088WL026856 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 JATARA MP-07-003-088-001/36
(LAKHEPUR) 		1707003088NRG24130920230293537 13/09/2023 ramku 1707003088WL026856 ramku 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 ramku MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-088-001/37-A
(LAKHEPUR) 		1707003088NRG24130920230293540 13/09/2023 mewa 1707003088WL026856 mewa 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 mewa MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-088-001/37-A
(LAKHEPUR) 		1707003088NRG24130920230293539 13/09/2023 pannalal 1707003088WL026856 pannalal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 pannalal AIRTEL PAYMENTS BANK LIMITED(990288)
75 JATARA MP-07-003-088-001/39
(LAKHEPUR) 		1707003088NRG24130920230293544 13/09/2023 foolwati 1707003088WL026856 foolwati 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 foolwati MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-088-001/39-A
(LAKHEPUR) 		1707003088NRG24130920230293545 13/09/2023 ramdayal 1707003088WL026856 ramdayal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 ramdayal MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-088-001/39-B
(LAKHEPUR) 		1707003088NRG24130920230293547 13/09/2023 harprasad 1707003088WL026856 harprasad 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 harprasad FINO PAYMENTS BANK LTD(608001)
78 JATARA MP-07-003-088-001/44-C
(LAKHEPUR) 		1707003088NRG24130920230293552 13/09/2023 koshilya 1707003088WL026856 koshilya 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 koshilya AIRTEL PAYMENTS BANK LIMITED(990288)
79 JATARA MP-07-003-088-001/44-C
(LAKHEPUR) 		1707003088NRG24130920230293551 13/09/2023 rahul 1707003088WL026856 rahul 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331151350 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
80 JATARA MP-07-003-088-001/58
(LAKHEPUR) 		1707003088NRG24130920230293554 13/09/2023 Kusum 1707003088WL026856 Kusum 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 Kusum MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-088-001/8
(LAKHEPUR) 		1707003088NRG24130920230293555 13/09/2023 kashi 1707003088WL026856 kashi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 kashi MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-088-001/85-A
(LAKHEPUR) 		1707003088NRG24130920230293556 13/09/2023 khilanbai 1707003088WL026856 khilanbai 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 khilanbai MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-088-001/85-C
(LAKHEPUR) 		1707003088NRG24130920230293559 13/09/2023 Kamata Kumhar 1707003088WL026856 Kamata Kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 KamataKumhar STATE BANK OF INDIA(508548)
84 JATARA MP-07-003-088-002/35-A
(LAKHEPUR) 		1707003088NRG24130920230293493 13/09/2023 devendra 1707003088WL026854 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331151350 devendra STATE BANK OF INDIA(508548)
SubTotal 55250 55250
85 JATARA MP-07-003-088-001/102
(LAKHEPUR) 		1707003088NRG24130920230293503 13/09/2023 mulayam 1707003088WL026855 mulayam 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 mulayam FINO PAYMENTS BANK LTD(608001)
86 JATARA MP-07-003-088-001/102-A
(LAKHEPUR) 		1707003088NRG24130920230293504 13/09/2023 KOMAL 1707003088WL026855 KOMAL 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 KOMAL FINO PAYMENTS BANK LTD(608001)
87 JATARA MP-07-003-088-001/118
(LAKHEPUR) 		1707003088NRG24130920230293524 13/09/2023 babulal 1707003088WL026856 babulal 00688 FINO0001446 884 884 Processed 21/09/2023 331151350 babulal FINO PAYMENTS BANK LTD(608001)
88 JATARA MP-07-003-088-001/17-B
(LAKHEPUR) 		1707003088NRG24130920230293532 13/09/2023 gokal 1707003088WL026856 gokal 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
89 JATARA MP-07-003-088-001/25-A
(LAKHEPUR) 		1707003088NRG24130920230293505 13/09/2023 udal 1707003088WL026855 udal 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 udal FINO PAYMENTS BANK LTD(608001)
90 JATARA MP-07-003-088-001/28-A
(LAKHEPUR) 		1707003088NRG24130920230293506 13/09/2023 Ramdayal 1707003088WL026855 Ramdayal 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 Ramdayal FINO PAYMENTS BANK LTD(608001)
91 JATARA MP-07-003-088-001/39-B
(LAKHEPUR) 		1707003088NRG24130920230293548 13/09/2023 harprasad 1707003088WL026856 harprasad 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 harprasad MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-088-001/81-D
(LAKHEPUR) 		1707003088NRG24130920230293508 13/09/2023 SUNEEL 1707003088WL026855 SUNEEL 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 SUNEEL AIRTEL PAYMENTS BANK LIMITED(990288)
93 JATARA MP-07-003-088-002/100-B
(LAKHEPUR) 		1707003088NRG24130920230293469 13/09/2023 KOMAL 1707003088WL026854 KOMAL 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 KOMAL FINO PAYMENTS BANK LTD(608001)
94 JATARA MP-07-003-088-002/101
(LAKHEPUR) 		1707003088NRG24130920230293470 13/09/2023 pahilwan 1707003088WL026854 pahilwan 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 pahilwan FINO PAYMENTS BANK LTD(608001)
95 JATARA MP-07-003-088-002/101-A
(LAKHEPUR) 		1707003088NRG24130920230293471 13/09/2023 hotisingh 1707003088WL026854 hotisingh 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 hotisingh FINO PAYMENTS BANK LTD(608001)
96 JATARA MP-07-003-088-002/101-B
(LAKHEPUR) 		1707003088NRG24130920230293472 13/09/2023 Chandrapal 1707003088WL026854 Chandrapal 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 Chandrapal FINO PAYMENTS BANK LTD(608001)
97 JATARA MP-07-003-088-002/102
(LAKHEPUR) 		1707003088NRG24130920230293473 13/09/2023 abdesh 1707003088WL026854 abdesh 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 abdesh FINO PAYMENTS BANK LTD(608001)
98 JATARA MP-07-003-088-002/102-A
(LAKHEPUR) 		1707003088NRG24130920230293474 13/09/2023 sanjam 1707003088WL026854 sanjam 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 sanjam FINO PAYMENTS BANK LTD(608001)
99 JATARA MP-07-003-088-002/104
(LAKHEPUR) 		1707003088NRG24130920230293475 13/09/2023 Hariram 1707003088WL026854 Hariram 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 Hariram FINO PAYMENTS BANK LTD(608001)
100 JATARA MP-07-003-088-002/104-B
(LAKHEPUR) 		1707003088NRG24130920230293476 13/09/2023 beerpal 1707003088WL026854 beerpal 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 beerpal FINO PAYMENTS BANK LTD(608001)
101 JATARA MP-07-003-088-002/105
(LAKHEPUR) 		1707003088NRG24130920230293477 13/09/2023 kamla 1707003088WL026854 kamla 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 kamla FINO PAYMENTS BANK LTD(608001)
102 JATARA MP-07-003-088-002/105-A
(LAKHEPUR) 		1707003088NRG24130920230293478 13/09/2023 manoj 1707003088WL026854 manoj 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 manoj FINO PAYMENTS BANK LTD(608001)
103 JATARA MP-07-003-088-002/106
(LAKHEPUR) 		1707003088NRG24130920230293479 13/09/2023 Dayaram 1707003088WL026854 Dayaram 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 Dayaram FINO PAYMENTS BANK LTD(608001)
104 JATARA MP-07-003-088-002/106-A
(LAKHEPUR) 		1707003088NRG24130920230293480 13/09/2023 Surand 1707003088WL026854 Surand 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 Surand FINO PAYMENTS BANK LTD(608001)
105 JATARA MP-07-003-088-002/11-C
(LAKHEPUR) 		1707003088NRG24130920230293481 13/09/2023 sukhasingh 1707003088WL026854 sukhasingh 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 sukhasingh FINO PAYMENTS BANK LTD(608001)
106 JATARA MP-07-003-088-002/11-D
(LAKHEPUR) 		1707003088NRG24130920230293482 13/09/2023 shitaram 1707003088WL026854 shitaram 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 shitaram FINO PAYMENTS BANK LTD(608001)
107 JATARA MP-07-003-088-002/114-A
(LAKHEPUR) 		1707003088NRG24130920230293483 13/09/2023 ajay 1707003088WL026854 ajay 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 ajay FINO PAYMENTS BANK LTD(608001)
108 JATARA MP-07-003-088-002/121
(LAKHEPUR) 		1707003088NRG24130920230293484 13/09/2023 Gavbar 1707003088WL026854 Gavbar 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 Gavbar FINO PAYMENTS BANK LTD(608001)
109 JATARA MP-07-003-088-002/123
(LAKHEPUR) 		1707003088NRG24130920230293485 13/09/2023 dhanuva 1707003088WL026854 dhanuva 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 dhanuva FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-088-002/123-A
(LAKHEPUR) 		1707003088NRG24130920230293486 13/09/2023 narendra 1707003088WL026854 narendra 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 narendra FINO PAYMENTS BANK LTD(608001)
111 JATARA MP-07-003-088-002/124
(LAKHEPUR) 		1707003088NRG24130920230293510 13/09/2023 munni 1707003088WL026855 munni 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 munni FINO PAYMENTS BANK LTD(608001)
112 JATARA MP-07-003-088-002/124-A
(LAKHEPUR) 		1707003088NRG24130920230293511 13/09/2023 jagat 1707003088WL026855 jagat 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 jagat FINO PAYMENTS BANK LTD(608001)
113 JATARA MP-07-003-088-002/124-B
(LAKHEPUR) 		1707003088NRG24130920230293487 13/09/2023 ganesh 1707003088WL026854 ganesh 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 ganesh FINO PAYMENTS BANK LTD(608001)
114 JATARA MP-07-003-088-002/18-B
(LAKHEPUR) 		1707003088NRG24130920230293488 13/09/2023 Chotu 1707003088WL026854 Chotu 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 Chotu FINO PAYMENTS BANK LTD(608001)
115 JATARA MP-07-003-088-002/18-C
(LAKHEPUR) 		1707003088NRG24130920230293489 13/09/2023 babbu 1707003088WL026854 babbu 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 babbu FINO PAYMENTS BANK LTD(608001)
116 JATARA MP-07-003-088-002/20
(LAKHEPUR) 		1707003088NRG24130920230293490 13/09/2023 Prabhu 1707003088WL026854 Prabhu 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 Prabhu FINO PAYMENTS BANK LTD(608001)
117 JATARA MP-07-003-088-002/23-B
(LAKHEPUR) 		1707003088NRG24130920230293491 13/09/2023 ghansu 1707003088WL026854 ghansu 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 ghansu FINO PAYMENTS BANK LTD(608001)
118 JATARA MP-07-003-088-002/32-B
(LAKHEPUR) 		1707003088NRG24130920230293492 13/09/2023 jaysingh 1707003088WL026854 jaysingh 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 jaysingh FINO PAYMENTS BANK LTD(608001)
119 JATARA MP-07-003-088-002/35-B
(LAKHEPUR) 		1707003088NRG24130920230293494 13/09/2023 JAHAR 1707003088WL026854 JAHAR 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 JAHAR FINO PAYMENTS BANK LTD(608001)
120 JATARA MP-07-003-088-002/44-B
(LAKHEPUR) 		1707003088NRG24130920230293495 13/09/2023 deshraj 1707003088WL026854 deshraj 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 deshraj FINO PAYMENTS BANK LTD(608001)
121 JATARA MP-07-003-088-002/50-A
(LAKHEPUR) 		1707003088NRG24130920230293496 13/09/2023 santosh 1707003088WL026854 santosh 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 santosh FINO PAYMENTS BANK LTD(608001)
122 JATARA MP-07-003-088-002/52-A
(LAKHEPUR) 		1707003088NRG24130920230293497 13/09/2023 GOVINDRA 1707003088WL026854 GOVINDRA 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 GOVINDRA FINO PAYMENTS BANK LTD(608001)
123 JATARA MP-07-003-088-002/53-A
(LAKHEPUR) 		1707003088NRG24130920230293498 13/09/2023 pushependra 1707003088WL026854 pushependra 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 pushependra FINO PAYMENTS BANK LTD(608001)
124 JATARA MP-07-003-088-002/73-A
(LAKHEPUR) 		1707003088NRG24130920230293499 13/09/2023 shivham 1707003088WL026854 shivham 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 shivham FINO PAYMENTS BANK LTD(608001)
125 JATARA MP-07-003-088-002/97-A
(LAKHEPUR) 		1707003088NRG24130920230293500 13/09/2023 kilak 1707003088WL026854 kilak 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 kilak FINO PAYMENTS BANK LTD(608001)
126 JATARA MP-07-003-088-002/98
(LAKHEPUR) 		1707003088NRG24130920230293501 13/09/2023 shankar 1707003088WL026854 shankar 00688 FINO0001446 1105 1105 Processed 21/09/2023 331151350 shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 46189 46189
Total 145639 145639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_130923APB_FTO_263515 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3315
2 JATARA MP1707003_130923APB_FTO_263515 State Bank of India SBIN0002856 JATARA 20774
3 JATARA MP1707003_130923APB_FTO_263515 State Bank of India SBIN0002886 PROTHVIPUR 1989
4 JATARA MP1707003_130923APB_FTO_263515 State Bank of India SBIN0003178 DIGODA 13260
5 JATARA MP1707003_130923APB_FTO_263515 State Bank of India SBIN0003339 PALERA 3094
6 JATARA MP1707003_130923APB_FTO_263515 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 663
7 JATARA MP1707003_130923APB_FTO_263515 Union Bank of India UBIN0549908 TIKAMGARH 1105
8 JATARA MP1707003_130923APB_FTO_263515 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 3978
9 JATARA MP1707003_130923APB_FTO_263515 Madhyanchal Gramin Bank SBIN0RRMBGB goor 12597
10 JATARA MP1707003_130923APB_FTO_263515 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 24089
11 JATARA MP1707003_130923APB_FTO_263515 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 9945
12 JATARA MP1707003_130923APB_FTO_263515 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 4641
13 JATARA MP1707003_130923APB_FTO_263515 Fino Payments Bank Ltd FINO0001446 MP RO 46189

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