Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_130623APB_FTO_89312
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-07-003-084-002/105-A
(MACHOURA) 		1707003091NRG24130620230108500 13/06/2023 Sanjay pal 1707003091WL008621 Sanjay pal 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Sanjaypal STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-084-002/135
(MACHOURA) 		1707003091NRG24130620230108508 13/06/2023 ghanshyam 1707003091WL008621 ghanshyam 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 JATARA MP-07-003-084-002/135
(MACHOURA) 		1707003091NRG24130620230108509 13/06/2023 kashibai 1707003091WL008621 kashibai 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 kashibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 JATARA MP-07-003-084-002/141-A
(MACHOURA) 		1707003091NRG24130620230108510 13/06/2023 Kamlesh kushwaha 1707003091WL008621 Kamlesh kushwaha 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Kamleshkushwaha STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-084-002/141-B
(MACHOURA) 		1707003091NRG24130620230108512 13/06/2023 Mahesh kushwaha 1707003091WL008621 Mahesh kushwaha 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Maheshkushwaha STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-084-002/212-B
(MACHOURA) 		1707003091NRG24130620230108516 13/06/2023 Rina kushwah 1707003091WL008621 Rina kushwah 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Rinakushwah STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-084-002/214
(MACHOURA) 		1707003091NRG24130620230108540 13/06/2023 Balkishan pal 1707003091WL008622 Balkishan pal 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Balkishanpal STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-084-002/269
(MACHOURA) 		1707003091NRG24130620230108543 13/06/2023 amarsingh 1707003091WL008622 amarsingh 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 amarsingh STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-084-002/269
(MACHOURA) 		1707003091NRG24130620230108544 13/06/2023 usha 1707003091WL008622 usha 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 usha STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-084-002/277
(MACHOURA) 		1707003091NRG24130620230108545 13/06/2023 Ramswaroop 1707003091WL008622 Ramswaroop 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
11 JATARA MP-07-003-084-002/28
(MACHOURA) 		1707003091NRG24130620230108546 13/06/2023 leeladhar 1707003091WL008622 leeladhar 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 leeladhar INDIA POST PAYMENTS BANK LIMITED(508528)
12 JATARA MP-07-003-084-002/28
(MACHOURA) 		1707003091NRG24130620230108547 13/06/2023 sheela 1707003091WL008622 sheela 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 sheela STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-084-002/28-A
(MACHOURA) 		1707003091NRG24130620230108549 13/06/2023 Parvati kushwaha 1707003091WL008622 Parvati kushwaha 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Parvatikushwaha STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-084-002/28-C
(MACHOURA) 		1707003091NRG24130620230108550 13/06/2023 Arvind kushwaha 1707003091WL008622 Arvind kushwaha 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Arvindkushwaha STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-084-002/280
(MACHOURA) 		1707003091NRG24130620230108553 13/06/2023 Meera 1707003091WL008622 Meera 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Meera STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-084-002/283
(MACHOURA) 		1707003091NRG24130620230108554 13/06/2023 Angoori 1707003091WL008622 Angoori 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Angoori STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-084-002/290
(MACHOURA) 		1707003091NRG24130620230108555 13/06/2023 Beeran 1707003091WL008622 Beeran 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Beeran STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-084-002/290
(MACHOURA) 		1707003091NRG24130620230108556 13/06/2023 Malti 1707003091WL008622 Malti 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Malti STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-084-002/296
(MACHOURA) 		1707003091NRG24130620230108557 13/06/2023 Lalu 1707003091WL008622 Lalu 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Lalu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 JATARA MP-07-003-084-002/298
(MACHOURA) 		1707003091NRG24130620230108558 13/06/2023 Nepal yadav 1707003091WL008622 Nepal yadav 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Nepalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 JATARA MP-07-003-084-002/307
(MACHOURA) 		1707003091NRG24130620230108559 13/06/2023 Dinesh 1707003091WL008622 Dinesh 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Dinesh STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-084-002/307
(MACHOURA) 		1707003091NRG24130620230108560 13/06/2023 Meera bai 1707003091WL008622 Meera bai 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Meerabai STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-084-002/32-B
(MACHOURA) 		1707003091NRG24130620230108528 13/06/2023 Umesh ahirwar 1707003091WL008621 Umesh ahirwar 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Umeshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 JATARA MP-07-003-084-002/36
(MACHOURA) 		1707003091NRG24130620230108529 13/06/2023 Gopal 1707003091WL008621 Gopal 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
25 JATARA MP-07-003-084-002/36
(MACHOURA) 		1707003091NRG24130620230108530 13/06/2023 Manoj 1707003091WL008621 Manoj 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Manoj FINO PAYMENTS BANK LTD(608001)
26 JATARA MP-07-003-084-002/38
(MACHOURA) 		1707003091NRG24130620230108531 13/06/2023 ladle 1707003091WL008621 ladle 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 ladle STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-084-002/38
(MACHOURA) 		1707003091NRG24130620230108532 13/06/2023 ramvati 1707003091WL008621 ramvati 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 ramvati STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-084-002/404
(MACHOURA) 		1707003091NRG24130620230108563 13/06/2023 Bablu kushwaha 1707003091WL008622 Bablu kushwaha 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Bablukushwaha STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-084-002/54
(MACHOURA) 		1707003091NRG24130620230108534 13/06/2023 mohan 1707003091WL008621 mohan 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 mohan STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-084-002/67-A
(MACHOURA) 		1707003091NRG24130620230108566 13/06/2023 Devsingh kushwaha 1707003091WL008622 Devsingh kushwaha 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Devsinghkushwaha STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-084-002/68-A
(MACHOURA) 		1707003091NRG24130620230108535 13/06/2023 Shailendra yadav 1707003091WL008621 Shailendra yadav 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Shailendrayadav FINO PAYMENTS BANK LTD(608001)
32 JATARA MP-07-003-084-002/80
(MACHOURA) 		1707003091NRG24130620230108536 13/06/2023 chandrabhan 1707003091WL008621 chandrabhan 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 chandrabhan STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-084-002/9
(MACHOURA) 		1707003091NRG24130620230108538 13/06/2023 Halkay 1707003091WL008621 Halkay 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Halkay STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-084-002/98-A
(MACHOURA) 		1707003091NRG24130620230108539 13/06/2023 Santosh 1707003091WL008621 Santosh 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Santosh STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-085-002/127
(BALDEOPURA) 		1707003091NRG24130620230108568 13/06/2023 Bandna napit 1707003091WL008622 Bandna napit 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Bandnanapit STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-085-002/127
(BALDEOPURA) 		1707003091NRG24130620230108567 13/06/2023 Mahesh 1707003091WL008622 Mahesh 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Mahesh STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-085-002/156
(BALDEOPURA) 		1707003091NRG24130620230108569 13/06/2023 Parichat 1707003091WL008622 Parichat 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Parichat STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-085-002/157
(BALDEOPURA) 		1707003091NRG24130620230108570 13/06/2023 Foolwati 1707003091WL008622 Foolwati 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Foolwati STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-085-002/19
(BALDEOPURA) 		1707003091NRG24130620230108571 13/06/2023 Asharam ahirwar 1707003091WL008622 Asharam ahirwar 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Asharamahirwar STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-085-002/207
(BALDEOPURA) 		1707003091NRG24130620230108572 13/06/2023 siyaram 1707003091WL008622 siyaram 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 siyaram STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-085-002/208
(BALDEOPURA) 		1707003091NRG24130620230108574 13/06/2023 SANGEETA 1707003091WL008622 SANGEETA 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 SANGEETA STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-085-002/222
(BALDEOPURA) 		1707003091NRG24130620230108577 13/06/2023 Rekha 1707003091WL008622 Rekha 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Rekha STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-085-002/223
(BALDEOPURA) 		1707003091NRG24130620230108579 13/06/2023 Meena 1707003091WL008622 Meena 00415 SBIN0002856 1326 1326 Processed 16/06/2023 383436924 Meena STATE BANK OF INDIA(508548)
SubTotal 57018 57018
44 JATARA MP-07-003-037-002/252
(CHHIPARI) 		1707003037NRG24130620230108187 13/06/2023 MAMTA 1707003037WL008577 MAMTA 00415 SBIN0003712 663 663 Processed 16/06/2023 383436924 MAMTA MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-037-002/499
(CHHIPARI) 		1707003037NRG24130620230108191 13/06/2023 seema 1707003037WL008577 seema 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 seema STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-037-002/499
(CHHIPARI) 		1707003037NRG24130620230108190 13/06/2023 SITARAM KUSHWAHA 1707003037WL008577 SITARAM KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-037-002/555
(CHHIPARI) 		1707003037NRG24130620230108192 13/06/2023 Premnarayan 1707003037WL008577 Premnarayan 00415 SBIN0003712 221 221 Processed 16/06/2023 383436924 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-037-002/600
(CHHIPARI) 		1707003037NRG24130620230108194 13/06/2023 dileep 1707003037WL008577 dileep 00415 SBIN0003712 663 663 Processed 16/06/2023 383436924 dileep STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-037-002/600
(CHHIPARI) 		1707003037NRG24130620230108195 13/06/2023 geeta 1707003037WL008577 geeta 00415 SBIN0003712 663 663 Processed 16/06/2023 383436924 geeta MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-037-002/721-A
(CHHIPARI) 		1707003037NRG24130620230107788 13/06/2023 ganesh kushwaha 1707003037WL008551 ganesh kushwaha 00415 SBIN0003712 1326 1326 Processed 16/06/2023 383436924 ganeshkushwaha STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-037-002/722
(CHHIPARI) 		1707003037NRG24130620230107815 13/06/2023 MUKESH KUSHWAHA 1707003037WL008553 MUKESH KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-037-002/722-A
(CHHIPARI) 		1707003037NRG24130620230107791 13/06/2023 GANESHI KUSHWAHA 1707003037WL008551 GANESHI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/06/2023 383436924 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-037-002/722-B
(CHHIPARI) 		1707003037NRG24130620230107817 13/06/2023 RAJPAL KUSHWAHA 1707003037WL008553 RAJPAL KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 RAJPALKUSHWAHA STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-037-002/722-C
(CHHIPARI) 		1707003037NRG24130620230107819 13/06/2023 DEVIRAM KUSHWAHA 1707003037WL008553 DEVIRAM KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 DEVIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-037-002/723
(CHHIPARI) 		1707003037NRG24130620230107821 13/06/2023 RAMDEVI KUSHWAHA 1707003037WL008553 RAMDEVI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-037-002/723-B
(CHHIPARI) 		1707003037NRG24130620230107825 13/06/2023 KESHAR KUSHWAHA 1707003037WL008553 KESHAR KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 KESHARKUSHWAHA STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-037-002/723-B
(CHHIPARI) 		1707003037NRG24130620230107824 13/06/2023 PUNULAL KUSHWAHA 1707003037WL008553 PUNULAL KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 PUNULALKUSHWAHA STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-037-002/723-C
(CHHIPARI) 		1707003037NRG24130620230107826 13/06/2023 BHAGWAT PRASAD KUSHWAHA 1707003037WL008553 BHAGWAT PRASAD KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 BHAGWATPRASADKUSHWAHA STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-037-002/723-C
(CHHIPARI) 		1707003037NRG24130620230107827 13/06/2023 GIRJA KUSHWAHA 1707003037WL008553 GIRJA KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 GIRJAKUSHWAHA STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-037-002/723-D
(CHHIPARI) 		1707003037NRG24130620230107795 13/06/2023 RAMDEVI KUSHWAHA 1707003037WL008551 RAMDEVI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/06/2023 383436924 RAMDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-037-002/724
(CHHIPARI) 		1707003037NRG24130620230107828 13/06/2023 BABULAL KUSHWAHA 1707003037WL008553 BABULAL KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-037-002/724-A
(CHHIPARI) 		1707003037NRG24130620230107831 13/06/2023 REKHA LUHAR 1707003037WL008553 REKHA LUHAR 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 REKHALUHAR STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-037-002/724-B
(CHHIPARI) 		1707003037NRG24130620230107833 13/06/2023 SUKHAVATI KUSHWAHA 1707003037WL008553 SUKHAVATI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 SUKHAVATIKUSHWAHA STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-037-002/724-C
(CHHIPARI) 		1707003037NRG24130620230107834 13/06/2023 BRAJESH KUSHWAHA 1707003037WL008553 BRAJESH KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 BRAJESHKUSHWAHA STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-037-002/725-A
(CHHIPARI) 		1707003037NRG24130620230107839 13/06/2023 DEVIRAM KUSHWAHA 1707003037WL008553 DEVIRAM KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 DEVIRAMKUSHWAHA STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-037-002/725-A
(CHHIPARI) 		1707003037NRG24130620230107840 13/06/2023 KASHI BAI KUSHWAHA 1707003037WL008553 KASHI BAI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 KASHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-037-002/725-C
(CHHIPARI) 		1707003037NRG24130620230107841 13/06/2023 DHARAMDAS KUSHWAHA 1707003037WL008553 DHARAMDAS KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 DHARAMDASKUSHWAHA STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-037-002/725-D
(CHHIPARI) 		1707003037NRG24130620230107843 13/06/2023 OMPRAKASH KUSHWAHA 1707003037WL008553 OMPRAKASH KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 OMPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-037-002/727-A
(CHHIPARI) 		1707003037NRG24130620230107801 13/06/2023 BHAROSE LAL KUSHWAHA 1707003037WL008551 BHAROSE LAL KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 BHAROSELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-037-002/727-A
(CHHIPARI) 		1707003037NRG24130620230107800 13/06/2023 BHAROSE LAL KUSHWAHA 1707003037WL008551 BHAROSE LAL KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 BHAROSELALKUSHWAHA STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-037-002/727-D
(CHHIPARI) 		1707003037NRG24130620230107805 13/06/2023 GANESHI KUSHWAHA 1707003037WL008551 GANESHI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 GANESHIKUSHWAHA STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-037-002/729
(CHHIPARI) 		1707003037NRG24130620230108073 13/06/2023 BHOORI KUSHWAHA 1707003037WL008568 BHOORI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/06/2023 383436924 BHOORIKUSHWAHA STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-037-002/729-A
(CHHIPARI) 		1707003037NRG24130620230108075 13/06/2023 LADKUVAR KUSHWAHA 1707003037WL008568 LADKUVAR KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 LADKUVARKUSHWAHA STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-037-002/729-A
(CHHIPARI) 		1707003037NRG24130620230108074 13/06/2023 NARAYAN KUSHWAHA 1707003037WL008568 NARAYAN KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/06/2023 383436924 NARAYANKUSHWAHA STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-037-002/729-B
(CHHIPARI) 		1707003037NRG24130620230108076 13/06/2023 KAMLAPAT KUSHWAHA 1707003037WL008568 KAMLAPAT KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/06/2023 383436924 KAMLAPATKUSHWAHA STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-037-002/729-C
(CHHIPARI) 		1707003037NRG24130620230108078 13/06/2023 manohar kushwaha 1707003037WL008568 manohar kushwaha 00415 SBIN0003712 1326 1326 Processed 16/06/2023 383436924 manoharkushwaha STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-037-002/729-D
(CHHIPARI) 		1707003037NRG24130620230108081 13/06/2023 RAMBATI KUSHWAHA 1707003037WL008568 RAMBATI KUSHWAHA 00415 SBIN0003712 1105 1105 Processed 16/06/2023 383436924 RAMBATIKUSHWAHA STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-037-002/729-D
(CHHIPARI) 		1707003037NRG24130620230108080 13/06/2023 RAMBATI KUSHWAHA 1707003037WL008568 RAMBATI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 16/06/2023 383436924 RAMBATIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 38233 38233
79 JATARA MP-07-003-037-002/721
(CHHIPARI) 		1707003037NRG24130620230107786 13/06/2023 santosh kushwaha 1707003037WL008551 santosh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436924 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-037-002/721
(CHHIPARI) 		1707003037NRG24130620230107787 13/06/2023 saroj kushwaha 1707003037WL008551 saroj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436924 sarojkushwaha MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-037-002/721-B
(CHHIPARI) 		1707003037NRG24130620230107809 13/06/2023 KISSO KUSHWAHA 1707003037WL008553 KISSO KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 KISSOKUSHWAHA STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-037-002/721-D
(CHHIPARI) 		1707003037NRG24130620230107813 13/06/2023 HARIRAM KUSHWAHA 1707003037WL008553 HARIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 HARIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-037-002/722-A
(CHHIPARI) 		1707003037NRG24130620230107790 13/06/2023 DESHRAJ KUSHWAHA 1707003037WL008551 DESHRAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436924 DESHRAJKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-037-002/722-D
(CHHIPARI) 		1707003037NRG24130620230107793 13/06/2023 SHEELA KUSHWAHA 1707003037WL008551 SHEELA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436924 SHEELAKUSHWAHA STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-037-002/723-D
(CHHIPARI) 		1707003037NRG24130620230107794 13/06/2023 BALMUKUND KUSHWAHA 1707003037WL008551 BALMUKUND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436924 BALMUKUNDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-037-002/724
(CHHIPARI) 		1707003037NRG24130620230107829 13/06/2023 RANI KUSHVHA 1707003037WL008553 RANI KUSHVHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 RANIKUSHVHA MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-037-002/724-B
(CHHIPARI) 		1707003037NRG24130620230107832 13/06/2023 KISHORI KUSHWAHA 1707003037WL008553 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 KISHORIKUSHWAHA STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-037-002/725
(CHHIPARI) 		1707003037NRG24130620230107837 13/06/2023 GOPICHANDRA KUSHWAHA 1707003037WL008553 GOPICHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 GOPICHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-037-002/725-B
(CHHIPARI) 		1707003037NRG24130620230107797 13/06/2023 SARMAN KUSHWAHA 1707003037WL008551 SARMAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 SARMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-037-002/725-B
(CHHIPARI) 		1707003037NRG24130620230107796 13/06/2023 SARMAN KUSHWAHA 1707003037WL008551 SARMAN KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 SARMANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-037-002/725-D
(CHHIPARI) 		1707003037NRG24130620230107844 13/06/2023 HAR BAI KUSHWAHA 1707003037WL008553 HAR BAI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-037-002/726
(CHHIPARI) 		1707003037NRG24130620230107845 13/06/2023 KAILASH KUSHWAHA 1707003037WL008553 KAILASH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 KAILASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-037-002/726-A
(CHHIPARI) 		1707003037NRG24130620230107848 13/06/2023 KASHIRAM KUSHWAHA 1707003037WL008553 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-037-002/726-B
(CHHIPARI) 		1707003037NRG24130620230107850 13/06/2023 KESHAR KUSHWAHA 1707003037WL008553 KESHAR KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 KESHARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-037-002/726-C
(CHHIPARI) 		1707003037NRG24130620230107799 13/06/2023 HTEEJA KUSHWAHAARI KUSHWAHA 1707003037WL008551 HTEEJA KUSHWAHAARI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 HTEEJAKUSHWAHAARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-037-002/726-C
(CHHIPARI) 		1707003037NRG24130620230107798 13/06/2023 TEEJA KUSHWAHA 1707003037WL008551 TEEJA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 TEEJAKUSHWAHA STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-037-002/726-D
(CHHIPARI) 		1707003037NRG24130620230107852 13/06/2023 GIRJA KUSHWAHA 1707003037WL008553 GIRJA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 GIRJAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-037-002/727-B
(CHHIPARI) 		1707003037NRG24130620230107853 13/06/2023 ARTI KUSHWAHA 1707003037WL008553 ARTI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 ARTIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-037-002/727-C
(CHHIPARI) 		1707003037NRG24130620230107802 13/06/2023 LEELA VATI KUSHWAHA 1707003037WL008551 LEELA VATI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 LEELAVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-037-002/727-D
(CHHIPARI) 		1707003037NRG24130620230107804 13/06/2023 BHAGIRATH KUSHWAHA 1707003037WL008551 BHAGIRATH KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383436924 BHAGIRATHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-037-002/729-C
(CHHIPARI) 		1707003037NRG24130620230108079 13/06/2023 manohar kushwaha 1707003037WL008568 manohar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436924 manoharkushwaha STATE BANK OF INDIA(508548)
102 JATARA MP-07-003-084-002/105-A
(MACHOURA) 		1707003091NRG24130620230108501 13/06/2023 Savita pal 1707003091WL008621 Savita pal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436924 Savitapal MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-084-002/141-A
(MACHOURA) 		1707003091NRG24130620230108511 13/06/2023 Bharti kushwaha 1707003091WL008621 Bharti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436924 Bhartikushwaha STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-084-002/205
(MACHOURA) 		1707003091NRG24130620230108515 13/06/2023 kanchhedi 1707003091WL008621 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436924 kanchhedi STATE BANK OF INDIA(508548)
105 JATARA MP-07-003-084-002/345
(MACHOURA) 		1707003091NRG24130620230108562 13/06/2023 Mamta kushwaha 1707003091WL008622 Mamta kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436924 Mamtakushwaha MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-084-002/66-A
(MACHOURA) 		1707003091NRG24130620230108564 13/06/2023 Harikishan kushwaha 1707003091WL008622 Harikishan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436924 Harikishankushwaha STATE BANK OF INDIA(508548)
107 JATARA MP-07-003-084-002/66-A
(MACHOURA) 		1707003091NRG24130620230108565 13/06/2023 Kunwar bai kushwaha 1707003091WL008622 Kunwar bai kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436924 Kunwarbaikushwaha MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-084-002/80
(MACHOURA) 		1707003091NRG24130620230108537 13/06/2023 vinodbai 1707003091WL008621 vinodbai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436924 vinodbai MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-085-002/208
(BALDEOPURA) 		1707003091NRG24130620230108573 13/06/2023 Suraj singh 1707003091WL008622 Suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436924 Surajsingh MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-085-002/217
(BALDEOPURA) 		1707003091NRG24130620230108575 13/06/2023 Pustram 1707003091WL008622 Pustram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383436924 Pustram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38675 38675
111 JATARA MP-07-003-037-002/252
(CHHIPARI) 		1707003037NRG24130620230108186 13/06/2023 Akhlesh 1707003037WL008577 Akhlesh 00691 IPOS0000001 663 663 Processed 16/06/2023 383436924 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-037-002/252
(CHHIPARI) 		1707003037NRG24130620230108185 13/06/2023 Akhlesh 1707003037WL008577 Akhlesh 00691 IPOS0000001 221 221 Processed 16/06/2023 383436924 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-037-002/252
(CHHIPARI) 		1707003037NRG24130620230108184 13/06/2023 Akhlesh 1707003037WL008577 Akhlesh 00691 IPOS0000001 221 221 Processed 16/06/2023 383436924 Akhlesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1105 1105
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_130623APB_FTO_89312 State Bank of India SBIN0002856 JATARA 57018
2 JATARA MP1707003_130623APB_FTO_89312 State Bank of India SBIN0003712 LIDHORA 38233
3 JATARA MP1707003_130623APB_FTO_89312 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2210
4 JATARA MP1707003_130623APB_FTO_89312 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 3978
5 JATARA MP1707003_130623APB_FTO_89312 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 7956
6 JATARA MP1707003_130623APB_FTO_89312 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 24531
7 JATARA MP1707003_130623APB_FTO_89312 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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