Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_301223FTO_414137
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-07-003-013-003/228
(DARGAYAKALA) 		1707003013NRG24301220230486738 30/12/2023 rukmesh 1707003013WL042681 rukmesh 00045 BARB0TIKAMG 1326 1326 Processed 16/03/2024 742395302 rukmesh (000000)
SubTotal 1326 1326
2 JATARA MP-07-003-004-001/107-C
(KHAKRON KHAS) 		1707003004NRG24301220230487439 30/12/2023 Ramgopal yadav 1707003004WL042738 Ramgopal yadav 00078 CNRB0006166 1326 1326 Processed 16/03/2024 742395302 Ramgopalyadav (000000)
SubTotal 1326 1326
3 JATARA MP-07-003-069-002/35-C
(MAJGUWA) 		1707003069NRG24301220230488300 30/12/2023 surendra pal 1707003069WL042777 surendra pal 00176 IDIB000T571 1326 1326 Processed 16/03/2024 742395302 surendrapal (000000)
SubTotal 1326 1326
4 JATARA MP-07-003-015-002/140
(GOR) 		1707003015NRG24291220230486625 30/12/2023 Pinki 1707003015WL042666 Pinki 00415 SBIN0000358 1326 1326 Processed 16/03/2024 742395302 Pinki (000000)
SubTotal 1326 1326
5 JATARA MP-07-003-043-001/31-B
(PHATEH KA KHIRAK) 		1707003043NRG24301220230486795 30/12/2023 lekhpal 1707003043WL042682 lekhpal 00415 SBIN0002856 1326 1326 Processed 16/03/2024 742395302 lekhpal (000000)
6 JATARA MP-07-003-053-001/98
(JARUWA) 		1707003053NRG24291220230486498 30/12/2023 roopendra 1707003053WL042658 roopendra 00415 SBIN0002856 884 884 Processed 16/03/2024 742395302 roopendra (000000)
7 JATARA MP-07-003-055-001/112
(KADWA) 		1707003055NRG24301220230488582 30/12/2023 Kastoori 1707003055WL042808 Kastoori 00415 SBIN0002856 1326 1326 Processed 16/03/2024 742395302 Kastoori (000000)
8 JATARA MP-07-003-077-002/289-B
(LAR KHURD) 		1707003077NRG24301220230487879 30/12/2023 Arun 1707003077WL042756 Arun 00415 SBIN0002856 1105 1105 Processed 16/03/2024 742395302 Arun (000000)
9 JATARA MP-07-003-080-001/2-A
(HARPURA) 		1707003079NRG24301220230488403 30/12/2023 Chameli 1707003079WL042786 Chameli 00415 SBIN0002856 1105 1105 Processed 16/03/2024 742395302 Chameli (000000)
10 JATARA MP-07-003-080-001/240
(HARPURA) 		1707003079NRG24301220230488407 30/12/2023 Shivnarayan 1707003079WL042786 Shivnarayan 00415 SBIN0002856 1105 1105 Processed 16/03/2024 742395302 Shivnarayan (000000)
11 JATARA MP-07-003-080-001/9-A
(HARPURA) 		1707003079NRG24301220230488447 30/12/2023 Parmanand 1707003079WL042787 Parmanand 00415 SBIN0002856 1105 1105 Processed 16/03/2024 742395302 Parmanand (000000)
SubTotal 7956 7956
12 JATARA MP-07-003-004-001/111
(KHAKRON KHAS) 		1707003004NRG24301220230487443 30/12/2023 Bhagirath 1707003004WL042738 Bhagirath 00415 SBIN0002886 1326 1326 Processed 16/03/2024 742395302 Bhagirath (000000)
13 JATARA MP-07-003-004-001/135-A
(KHAKRON KHAS) 		1707003004NRG24301220230487458 30/12/2023 suman devi kushwaha 1707003004WL042738 suman devi kushwaha 00415 SBIN0002886 1326 1326 Processed 16/03/2024 742395302 sumandevikushwaha (000000)
14 JATARA MP-07-003-004-003/15
(KHAKRON KHAS) 		1707003004NRG24301220230487557 30/12/2023 kesaw 1707003004WL042739 kesaw 00415 SBIN0002886 1105 1105 Processed 16/03/2024 742395302 kesaw (000000)
SubTotal 3757 3757
15 JATARA MP-07-003-004-001/148-D
(KHAKRON KHAS) 		1707003004NRG24301220230487464 30/12/2023 DINESH CHADHAR 1707003004WL042738 DINESH CHADHAR 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742395302 DINESHCHADHAR (000000)
16 JATARA MP-07-003-010-003/58
(IQBALPURA) 		1707003010NRG24301220230487594 30/12/2023 ramkumar 1707003010WL042743 ramkumar 00415 SBIN0003178 884 884 Rejected 16/03/2024 742395302 Account closed
17 JATARA MP-07-003-013-001/258-B
(DARGAYAKALA) 		1707003013NRG24301220230487214 30/12/2023 Dheeraj 1707003013WL042714 Dheeraj 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742395302 Dheeraj (000000)
18 JATARA MP-07-003-013-003/135
(DARGAYAKALA) 		1707003013NRG24301220230487222 30/12/2023 Ashok 1707003013WL042714 Ashok 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742395302 Ashok (000000)
19 JATARA MP-07-003-013-003/149
(DARGAYAKALA) 		1707003013NRG24301220230487230 30/12/2023 CHENU KEWAT 1707003013WL042714 CHENU KEWAT 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742395302 CHENUKEWAT (000000)
20 JATARA MP-07-003-013-003/180
(DARGAYAKALA) 		1707003013NRG24301220230487241 30/12/2023 kanhaiya 1707003013WL042714 kanhaiya 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742395302 kanhaiya (000000)
21 JATARA MP-07-003-014-001/26
(BANGAY) 		1707003014NRG24301220230487336 30/12/2023 mulua 1707003014WL042732 mulua 00415 SBIN0003178 884 884 Processed 16/03/2024 742395302 mulua (000000)
22 JATARA MP-07-003-014-002/307-A
(BANGAY) 		1707003014NRG24301220230487325 30/12/2023 Dakhi Ahirwaar 1707003014WL042730 Dakhi Ahirwaar 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742395302 DakhiAhirwaar (000000)
23 JATARA MP-07-003-014-002/60-A
(BANGAY) 		1707003014NRG24301220230487308 30/12/2023 rachna 1707003014WL042727 rachna 00415 SBIN0003178 1326 1326 Rejected 16/03/2024 742395302 Account closed
24 JATARA MP-07-003-015-002/75-A
(GOR) 		1707003015NRG24291220230486630 30/12/2023 mindiya 1707003015WL042668 mindiya 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742395302 mindiya (000000)
25 JATARA MP-07-003-018-001/353-A
(KHAIRA) 		1707003018NRG24301220230487912 30/12/2023 JAYPAL YADAV 1707003018WL042761 JAYPAL YADAV 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742395302 JAYPALYADAV (000000)
26 JATARA MP-07-003-067-001/257-B
(RANIPUR) 		1707003067NRG24301220230487065 30/12/2023 dyaram kewat 1707003067WL042706 dyaram kewat 00415 SBIN0003178 1105 1105 Processed 16/03/2024 742395302 dyaramkewat (000000)
27 JATARA MP-07-003-069-002/157
(MAJGUWA) 		1707003069NRG24301220230488284 30/12/2023 keilash 1707003069WL042777 keilash 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742395302 keilash (000000)
28 JATARA MP-07-003-069-002/174-A
(MAJGUWA) 		1707003069NRG24301220230488288 30/12/2023 rachvendra 1707003069WL042777 rachvendra 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742395302 rachvendra (000000)
29 JATARA MP-07-003-069-002/277
(MAJGUWA) 		1707003069NRG24301220230488295 30/12/2023 kamlapat 1707003069WL042777 kamlapat 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742395302 kamlapat (000000)
30 JATARA MP-07-003-069-002/38-A
(MAJGUWA) 		1707003069NRG24301220230488303 30/12/2023 bablu 1707003069WL042777 bablu 00415 SBIN0003178 1326 1326 Processed 16/03/2024 742395302 bablu (000000)
SubTotal 20111 20111
31 JATARA MP-07-003-004-003/100-C
(KHAKRON KHAS) 		1707003004NRG24301220230487535 30/12/2023 satish 1707003004WL042739 satish 00415 SBIN0003712 1105 1105 Processed 16/03/2024 742395302 satish (000000)
32 JATARA MP-07-003-006-001/202-B
(BANDHA) 		1707003006NRG24301220230486981 30/12/2023 rahul 1707003006WL042704 rahul 00415 SBIN0003712 1326 1326 Processed 16/03/2024 742395302 rahul (000000)
33 JATARA MP-07-003-006-001/247-A
(BANDHA) 		1707003006NRG24301220230486986 30/12/2023 govind das 1707003006WL042704 govind das 00415 SBIN0003712 1326 1326 Processed 16/03/2024 742395302 govinddas (000000)
34 JATARA MP-07-003-006-001/247-B
(BANDHA) 		1707003006NRG24301220230486988 30/12/2023 shivendar 1707003006WL042704 shivendar 00415 SBIN0003712 1326 1326 Processed 16/03/2024 742395302 shivendar (000000)
35 JATARA MP-07-003-043-001/65-A
(PHATEH KA KHIRAK) 		1707003043NRG24301220230486817 30/12/2023 Amar singh yadav 1707003043WL042682 Amar singh yadav 00415 SBIN0003712 1326 1326 Processed 16/03/2024 742395302 Amarsinghyadav (000000)
SubTotal 6409 6409
36 JATARA MP-07-003-004-001/130-A
(KHAKRON KHAS) 		1707003004NRG24301220230487451 30/12/2023 Harcharan Kushwaha 1707003004WL042738 Harcharan Kushwaha 00415 SBIN0013663 1326 1326 Processed 16/03/2024 742395302 HarcharanKushwaha (000000)
37 JATARA MP-07-003-004-003/155-C
(KHAKRON KHAS) 		1707003004NRG24301220230487558 30/12/2023 KALAWATI 1707003004WL042739 KALAWATI 00415 SBIN0013663 1105 1105 Processed 16/03/2024 742395302 KALAWATI (000000)
SubTotal 2431 2431
38 JATARA MP-07-003-004-001/135-A
(KHAKRON KHAS) 		1707003004NRG24301220230487457 30/12/2023 Phulchandra Kushwaha 1707003004WL042738 Phulchandra Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 PhulchandraKushwaha (000000)
39 JATARA MP-07-003-004-001/4-A
(KHAKRON KHAS) 		1707003004NRG24301220230487497 30/12/2023 rajaram 1707003004WL042738 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 rajaram (000000)
40 JATARA MP-07-003-004-003/148-B
(KHAKRON KHAS) 		1707003004NRG24301220230487555 30/12/2023 Akanksha kushwaha 1707003004WL042739 Akanksha kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742395302 Akankshakushwaha (000000)
41 JATARA MP-07-003-004-003/148-B
(KHAKRON KHAS) 		1707003004NRG24301220230487554 30/12/2023 BALARAM KUSHWAHA 1707003004WL042739 BALARAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742395302 BALARAMKUSHWAHA (000000)
42 JATARA MP-07-003-006-001/317-B
(BANDHA) 		1707003006NRG24301220230487005 30/12/2023 nandkishor 1707003006WL042704 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 nandkishor (000000)
43 JATARA MP-07-003-006-001/342
(BANDHA) 		1707003006NRG24301220230487010 30/12/2023 kusum 1707003006WL042704 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 kusum (000000)
44 JATARA MP-07-003-010-002/48-A
(IQBALPURA) 		1707003010NRG24301220230487578 30/12/2023 fhoolchandra 1707003010WL042743 fhoolchandra 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742395302 fhoolchandra (000000)
45 JATARA MP-07-003-010-003/54-C
(IQBALPURA) 		1707003010NRG24301220230487589 30/12/2023 davendra 1707003010WL042743 davendra 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742395302 davendra (000000)
46 JATARA MP-07-003-014-002/222-A
(BANGAY) 		1707003014NRG24301220230487320 30/12/2023 JENTI 1707003014WL042729 JENTI 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 JENTI (000000)
47 JATARA MP-07-003-015-002/148-D
(GOR) 		1707003015NRG24291220230486628 30/12/2023 Foola Bai Rajak 1707003015WL042667 Foola Bai Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 FoolaBaiRajak (000000)
48 JATARA MP-07-003-018-001/353-A
(KHAIRA) 		1707003018NRG24301220230487911 30/12/2023 JAYBATI 1707003018WL042761 JAYBATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 JAYBATI (000000)
49 JATARA MP-07-003-043-001/115
(PHATEH KA KHIRAK) 		1707003043NRG24301220230486749 30/12/2023 Rajendra 1707003043WL042682 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 Rajendra (000000)
50 JATARA MP-07-003-043-001/210
(PHATEH KA KHIRAK) 		1707003043NRG24301220230486786 30/12/2023 manoj pal 1707003043WL042682 manoj pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 manojpal (000000)
51 JATARA MP-07-003-043-001/36
(PHATEH KA KHIRAK) 		1707003043NRG24301220230486800 30/12/2023 ramnath ahirwar 1707003043WL042682 ramnath ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 ramnathahirwar (000000)
52 JATARA MP-07-003-043-001/70-A
(PHATEH KA KHIRAK) 		1707003043NRG24301220230486819 30/12/2023 devendra kumar xahirwar 1707003043WL042682 devendra kumar xahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 devendrakumarxahirwar (000000)
53 JATARA MP-07-003-043-003/134
(PHATEH KA KHIRAK) 		1707003043NRG24301220230486838 30/12/2023 lallu 1707003043WL042683 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 lallu (000000)
54 JATARA MP-07-003-055-001/242
(KADWA) 		1707003055NRG24301220230488586 30/12/2023 Tularam 1707003055WL042808 Tularam 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 Tularam (000000)
55 JATARA MP-07-003-063-003/127-A
(BAHADURPUR KHAS) 		1707003063NRG24301220230487131 30/12/2023 sukhvati ahirwar 1707003063WL042709 sukhvati ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 sukhvatiahirwar (000000)
56 JATARA MP-07-003-063-003/201-A
(BAHADURPUR KHAS) 		1707003063NRG24301220230487133 30/12/2023 sagun 1707003063WL042709 sagun 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 sagun (000000)
57 JATARA MP-07-003-066-001/362-C
(MOHANGARH) 		1707003066NRG24301220230487868 30/12/2023 mahesh rajput 1707003066WL042755 mahesh rajput 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742395302 maheshrajput (000000)
58 JATARA MP-07-003-067-001/139-B
(RANIPUR) 		1707003067NRG24301220230487034 30/12/2023 halke kewat 1707003067WL042706 halke kewat 00602 SBIN0RRMBGB 1216 1216 Processed 16/03/2024 742395302 halkekewat (000000)
59 JATARA MP-07-003-067-001/188
(RANIPUR) 		1707003067NRG24301220230487042 30/12/2023 kailash 1707003067WL042706 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742395302 kailash (000000)
60 JATARA MP-07-003-067-001/202-A
(RANIPUR) 		1707003067NRG24301220230487045 30/12/2023 babita kewat 1707003067WL042706 babita kewat 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742395302 babitakewat (000000)
61 JATARA MP-07-003-067-001/204-A
(RANIPUR) 		1707003067NRG24301220230487047 30/12/2023 ramsevak 1707003067WL042706 ramsevak 00602 SBIN0RRMBGB 1105 1105 Rejected 16/03/2024 742395302 Account closed
62 JATARA MP-07-003-067-001/212
(RANIPUR) 		1707003067NRG24301220230487050 30/12/2023 ramesh 1707003067WL042706 ramesh 00602 SBIN0RRMBGB 1105 1105 Rejected 16/03/2024 742395302 Account closed
63 JATARA MP-07-003-067-001/24
(RANIPUR) 		1707003067NRG24301220230487058 30/12/2023 maslti 1707003067WL042706 maslti 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742395302 maslti (000000)
64 JATARA MP-07-003-067-001/257
(RANIPUR) 		1707003067NRG24301220230487062 30/12/2023 bhagbandash 1707003067WL042706 bhagbandash 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742395302 bhagbandash (000000)
65 JATARA MP-07-003-067-001/258-B
(RANIPUR) 		1707003067NRG24301220230487066 30/12/2023 brajendra 1707003067WL042706 brajendra 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742395302 brajendra (000000)
66 JATARA MP-07-003-067-001/304-B
(RANIPUR) 		1707003067NRG24301220230487072 30/12/2023 prahlad kewat 1707003067WL042706 prahlad kewat 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742395302 prahladkewat (000000)
67 JATARA MP-07-003-067-001/341
(RANIPUR) 		1707003067NRG24301220230487078 30/12/2023 greeva 1707003067WL042706 greeva 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742395302 greeva (000000)
68 JATARA MP-07-003-067-001/40
(RANIPUR) 		1707003067NRG24301220230487085 30/12/2023 harbai kewat 1707003067WL042706 harbai kewat 00602 SBIN0RRMBGB 972 972 Processed 16/03/2024 742395302 harbaikewat (000000)
69 JATARA MP-07-003-067-001/494
(RANIPUR) 		1707003067NRG24301220230487106 30/12/2023 pyarelal 1707003067WL042706 pyarelal 00602 SBIN0RRMBGB 1216 1216 Processed 16/03/2024 742395302 pyarelal (000000)
70 JATARA MP-07-003-067-001/495-B
(RANIPUR) 		1707003067NRG24301220230487107 30/12/2023 Durga kewat 1707003067WL042706 Durga kewat 00602 SBIN0RRMBGB 1216 1216 Processed 16/03/2024 742395302 Durgakewat (000000)
71 JATARA MP-07-003-067-001/524
(RANIPUR) 		1707003067NRG24301220230487111 30/12/2023 balakdas 1707003067WL042706 balakdas 00602 SBIN0RRMBGB 1216 1216 Processed 16/03/2024 742395302 balakdas (000000)
72 JATARA MP-07-003-067-001/531-A
(RANIPUR) 		1707003067NRG24301220230487113 30/12/2023 mulua 1707003067WL042706 mulua 00602 SBIN0RRMBGB 1216 1216 Processed 16/03/2024 742395302 mulua (000000)
73 JATARA MP-07-003-067-001/534
(RANIPUR) 		1707003067NRG24301220230487114 30/12/2023 Devidyal 1707003067WL042706 Devidyal 00602 SBIN0RRMBGB 1216 1216 Processed 16/03/2024 742395302 Devidyal (000000)
74 JATARA MP-07-003-067-001/56-A
(RANIPUR) 		1707003067NRG24301220230487120 30/12/2023 sapna raikwar 1707003067WL042706 sapna raikwar 00602 SBIN0RRMBGB 1216 1216 Processed 16/03/2024 742395302 sapnaraikwar (000000)
75 JATARA MP-07-003-069-002/36-A
(MAJGUWA) 		1707003069NRG24301220230488302 30/12/2023 rakesh 1707003069WL042777 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742395302 rakesh (000000)
76 JATARA MP-07-003-077-002/419
(LAR KHURD) 		1707003077NRG24301220230487885 30/12/2023 raju kumhar 1707003077WL042756 raju kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742395302 rajukumhar (000000)
77 JATARA MP-07-003-079-002/281
(HIRDENAGAR) 		1707003079NRG24301220230488393 30/12/2023 MUKESH SEN 1707003079WL042786 MUKESH SEN 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742395302 MUKESHSEN (000000)
78 JATARA MP-07-003-080-001/352
(HARPURA) 		1707003079NRG24301220230488408 30/12/2023 Siddhaant Shretiya 1707003079WL042786 Siddhaant Shretiya 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742395302 SiddhaantShretiya (000000)
SubTotal 48822 48822
79 JATARA MP-07-003-006-001/247-D
(BANDHA) 		1707003006NRG24301220230486990 30/12/2023 rakesh 1707003006WL042704 rakesh 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742395302 rakesh (000000)
80 JATARA MP-07-003-006-001/320
(BANDHA) 		1707003006NRG24301220230487008 30/12/2023 bharat 1707003006WL042704 bharat 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742395302 bharat (000000)
81 JATARA MP-07-003-014-001/105-A
(BANGAY) 		1707003014NRG24301220230487329 30/12/2023 halke kerwat 1707003014WL042731 halke kerwat 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742395302 halkekerwat (000000)
82 JATARA MP-07-003-014-001/105-B
(BANGAY) 		1707003014NRG24301220230487330 30/12/2023 nandash 1707003014WL042731 nandash 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742395302 nandash (000000)
83 JATARA MP-07-003-014-001/168
(BANGAY) 		1707003014NRG24301220230487332 30/12/2023 imrat 1707003014WL042731 imrat 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742395302 imrat (000000)
84 JATARA MP-07-003-014-001/77
(BANGAY) 		1707003014NRG24301220230487318 30/12/2023 gyasi 1707003014WL042729 gyasi 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742395302 gyasi (000000)
85 JATARA MP-07-003-043-001/82
(PHATEH KA KHIRAK) 		1707003043NRG24301220230486823 30/12/2023 Arvindra 1707003043WL042682 Arvindra 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742395302 Arvindra (000000)
SubTotal 9282 9282
86 JATARA MP-07-003-006-001/226
(BANDHA) 		1707003006NRG24301220230486984 30/12/2023 ramswaroop 1707003006WL042704 ramswaroop 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742395302 ramswaroop (000000)
SubTotal 1326 1326
Total 105398 105398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_301223FTO_414137 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_301223FTO_414137 Canara Bank CNRB0006166 PRITHVIPUR 1326
3 JATARA MP1707003_301223FTO_414137 Indian Bank IDIB000T571 Tikamgarh 1326
4 JATARA MP1707003_301223FTO_414137 State Bank of India SBIN0000358 DATIA 1326
5 JATARA MP1707003_301223FTO_414137 State Bank of India SBIN0002856 JATARA 7956
6 JATARA MP1707003_301223FTO_414137 State Bank of India SBIN0002886 PROTHVIPUR 3757
7 JATARA MP1707003_301223FTO_414137 State Bank of India SBIN0003178 DIGODA 20111
8 JATARA MP1707003_301223FTO_414137 State Bank of India SBIN0003712 LIDHORA 6409
9 JATARA MP1707003_301223FTO_414137 State Bank of India SBIN0013663 JERON KHALSA 2431
10 JATARA MP1707003_301223FTO_414137 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 6188
11 JATARA MP1707003_301223FTO_414137 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 6630
12 JATARA MP1707003_301223FTO_414137 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 2431
13 JATARA MP1707003_301223FTO_414137 Madhyanchal Gramin Bank SBIN0RRMBGB goor 3978
14 JATARA MP1707003_301223FTO_414137 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1989
15 JATARA MP1707003_301223FTO_414137 Madhyanchal Gramin Bank SBIN0RRMBGB jeron 1326
16 JATARA MP1707003_301223FTO_414137 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 26280
17 JATARA MP1707003_301223FTO_414137 India Post Payments Bank IPOS0000001 Tikamgarh 9282
18 JATARA MP1707003_301223FTO_414137 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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