Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_050124APB_FTO_420886
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-07-003-019-003/123
(MOGNA) 		1707003093NRG24050120240499468 05/01/2024 kapoora 1707003093WL043767 kapoora 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686450310 kapoora BANK OF BARODA(606985)
2 JATARA MP-07-003-019-003/914
(MOGNA) 		1707003093NRG24050120240499472 05/01/2024 kishan 1707003093WL043767 kishan 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686450310 kishan BANK OF BARODA(606985)
3 JATARA MP-07-003-033-001/321-A
(BACHORA) 		1707003033NRG24050120240499415 05/01/2024 GOVIND 1707003033WL043761 GOVIND 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686450310 GOVIND FINO PAYMENTS BANK LTD(608001)
4 JATARA MP-07-003-033-001/321-A
(BACHORA) 		1707003033NRG24050120240499416 05/01/2024 SUNta 1707003033WL043761 SUNta 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686450310 SUNta MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-033-001/508
(BACHORA) 		1707003033NRG24050120240499428 05/01/2024 Laxchhi 1707003033WL043762 Laxchhi 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686450310 Laxchhi BANK OF BARODA(606985)
6 JATARA MP-07-003-033-001/508
(BACHORA) 		1707003033NRG24050120240499429 05/01/2024 Mangal Singh Ghosh 1707003033WL043762 Mangal Singh Ghosh 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686450310 MangalSinghGhosh STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-033-001/508
(BACHORA) 		1707003033NRG24050120240499427 05/01/2024 Roshan 1707003033WL043762 Roshan 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686450310 Roshan BANK OF BARODA(606985)
8 JATARA MP-07-003-033-001/579-A
(BACHORA) 		1707003033NRG24050120240499418 05/01/2024 Upasana 1707003033WL043761 Upasana 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686450310 Upasana MADHYANCHAL GRAMIN BANK(607232)
9 JATARA MP-07-003-033-001/630-A
(BACHORA) 		1707003033NRG24050120240499430 05/01/2024 manoj 1707003033WL043762 manoj 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686450310 manoj BANK OF BARODA(606985)
10 JATARA MP-07-003-033-001/630-A
(BACHORA) 		1707003033NRG24050120240499431 05/01/2024 sangita 1707003033WL043762 sangita 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686450310 sangita BANK OF BARODA(606985)
11 JATARA MP-07-003-033-001/675
(BACHORA) 		1707003033NRG24050120240499433 05/01/2024 Bhagvat 1707003033WL043762 Bhagvat 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686450310 Bhagvat STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-033-001/851
(BACHORA) 		1707003033NRG24050120240499420 05/01/2024 SEEMA 1707003033WL043761 SEEMA 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686450310 SEEMA BANK OF BARODA(606985)
13 JATARA MP-07-003-033-002/138
(BACHORA) 		1707003033NRG24050120240499422 05/01/2024 Upasana Khangar 1707003033WL043761 Upasana Khangar 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686450310 UpasanaKhangar MADHYANCHAL GRAMIN BANK(607232)
14 JATARA MP-07-003-033-002/162-A
(BACHORA) 		1707003033NRG24050120240499425 05/01/2024 phula 1707003033WL043761 phula 00045 BARB0TIKAMG 1326 1326 Processed 13/03/2024 686450310 phula BANK OF BARODA(606985)
15 JATARA MP-07-003-089-003/194-D
(PANCHAMPURA) 		1707003089NRG24050120240499741 05/01/2024 ruvi raja parmar 1707003089WL043804 ruvi raja parmar 00045 BARB0TIKAMG 1330 1330 Processed 13/03/2024 686450310 ruvirajaparmar BANK OF BARODA(606985)
SubTotal 19894 19894
16 JATARA MP-07-003-033-001/580
(BACHORA) 		1707003033NRG24050120240499419 05/01/2024 muuni 1707003033WL043761 muuni 00045 BARB0TIMARN 1326 1326 Processed 13/03/2024 686450310 muuni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
17 JATARA MP-07-003-078-001/58
(RAMGARH) 		1707003078NRG24050120240499829 05/01/2024 Suneeta 1707003078WL043817 Suneeta 00048 BKID0009444 1326 1326 Processed 13/03/2024 686450310 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 JATARA MP-07-003-019-003/915
(MOGNA) 		1707003093NRG24050120240499480 05/01/2024 usha 1707003093WL043771 usha 00415 SBIN0000490 1326 1326 Processed 13/03/2024 686450310 usha STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-050-001/662
(KITKHERA) 		1707003050NRG24050120240499713 05/01/2024 BHARTI YADAV 1707003050WL043801 BHARTI YADAV 00415 SBIN0000490 1326 1326 Processed 13/03/2024 686450310 BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
20 JATARA MP-07-003-050-001/507
(KITKHERA) 		1707003050NRG24050120240499694 05/01/2024 Babu lal 1707003050WL043801 Babu lal 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686450310 Babulal STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-050-001/507-A
(KITKHERA) 		1707003050NRG24050120240499695 05/01/2024 Manish Raikwar 1707003050WL043801 Manish Raikwar 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686450310 ManishRaikwar PUNJAB NATIONAL BANK(508568)
22 JATARA MP-07-003-050-001/604
(KITKHERA) 		1707003050NRG24050120240499698 05/01/2024 sampat yadav 1707003050WL043801 sampat yadav 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686450310 sampatyadav STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-050-001/604-A
(KITKHERA) 		1707003050NRG24050120240499699 05/01/2024 Mayank 1707003050WL043801 Mayank 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686450310 Mayank INDIA POST PAYMENTS BANK LIMITED(508528)
24 JATARA MP-07-003-050-001/604-A
(KITKHERA) 		1707003050NRG24050120240499700 05/01/2024 Mayank 1707003050WL043801 Mayank 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686450310 Mayank MADHYANCHAL GRAMIN BANK(607232)
25 JATARA MP-07-003-050-001/659
(KITKHERA) 		1707003050NRG24050120240499710 05/01/2024 AVDHESH YADAV 1707003050WL043801 AVDHESH YADAV 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686450310 AVDHESHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 JATARA MP-07-003-050-001/659
(KITKHERA) 		1707003050NRG24050120240499711 05/01/2024 NEETU YADAV 1707003050WL043801 NEETU YADAV 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686450310 NEETUYADAV STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-050-001/662
(KITKHERA) 		1707003050NRG24050120240499712 05/01/2024 JAIHIND YADAV 1707003050WL043801 JAIHIND YADAV 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686450310 JAIHINDYADAV FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-050-001/663
(KITKHERA) 		1707003050NRG24050120240499715 05/01/2024 ANITA YADAV 1707003050WL043801 ANITA YADAV 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686450310 ANITAYADAV STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-050-001/663
(KITKHERA) 		1707003050NRG24050120240499714 05/01/2024 SEETARAM YADAV 1707003050WL043801 SEETARAM YADAV 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686450310 SEETARAMYADAV FINO PAYMENTS BANK LTD(608001)
30 JATARA MP-07-003-050-001/755
(KITKHERA) 		1707003050NRG24050120240499719 05/01/2024 arvindra rai 1707003050WL043801 arvindra rai 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686450310 arvindrarai STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-078-001/15
(RAMGARH) 		1707003078NRG24050120240499825 05/01/2024 chande 1707003078WL043817 chande 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686450310 chande STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-078-001/21
(RAMGARH) 		1707003078NRG24050120240499827 05/01/2024 jashrath 1707003078WL043817 jashrath 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686450310 jashrath STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-078-001/250
(RAMGARH) 		1707003078NRG24050120240499828 05/01/2024 Ghansyam 1707003078WL043817 Ghansyam 00415 SBIN0002856 1326 1326 Processed 13/03/2024 686450310 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
34 JATARA MP-07-003-003-001/239-B
(KESHAVGARH KHAS) 		1707003003NRG24040120240499400 05/01/2024 Rahilya 1707003003WL043757 Rahilya 00415 SBIN0002886 1547 1547 Processed 13/03/2024 686450310 Rahilya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
35 JATARA MP-07-003-016-003/901
(PADWAR) 		1707003093NRG24050120240499477 05/01/2024 pooran 1707003093WL043769 pooran 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686450310 pooran STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-033-001/238
(BACHORA) 		1707003033NRG24050120240499426 05/01/2024 GULJHARI 1707003033WL043762 GULJHARI 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686450310 GULJHARI STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-089-003/152
(PANCHAMPURA) 		1707003089NRG24050120240499691 05/01/2024 bragbhan 1707003089WL043800 bragbhan 00415 SBIN0003178 1326 1326 Processed 13/03/2024 686450310 bragbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
38 JATARA MP-07-003-082-001/77-A
(ESHON) 		1707003082NRG24050120240499840 05/01/2024 VIJAY KUMAR 1707003082WL043820 VIJAY KUMAR 00415 SBIN0003712 884 884 Processed 13/03/2024 686450310 VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 884 884
39 JATARA MP-07-003-003-001/239-A
(KESHAVGARH KHAS) 		1707003003NRG24040120240499399 05/01/2024 ravindra 1707003003WL043757 ravindra 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686450310 ravindra STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-016-003/40
(PADWAR) 		1707003093NRG24050120240499481 05/01/2024 Bebi 1707003093WL043772 Bebi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 Bebi STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-019-003/141
(MOGNA) 		1707003093NRG24050120240499473 05/01/2024 Hariram 1707003093WL043768 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 Hariram MADHYANCHAL GRAMIN BANK(607232)
42 JATARA MP-07-003-019-003/154
(MOGNA) 		1707003093NRG24050120240499469 05/01/2024 balakdas 1707003093WL043767 balakdas 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 balakdas STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-019-003/155-C
(MOGNA) 		1707003093NRG24050120240499478 05/01/2024 KUWARLAL 1707003093WL043769 KUWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 KUWARLAL MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-019-003/164
(MOGNA) 		1707003093NRG24050120240499470 05/01/2024 hareeram 1707003093WL043767 hareeram 00602 SBIN0RRMBGB 1326 1326 Rejected 13/03/2024 686450310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JATARA MP-07-003-019-003/17-B
(MOGNA) 		1707003093NRG24050120240499474 05/01/2024 govindi 1707003093WL043768 govindi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 govindi INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-019-003/54-B
(MOGNA) 		1707003093NRG24050120240499475 05/01/2024 kehar 1707003093WL043768 kehar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 kehar INDIA POST PAYMENTS BANK LIMITED(508528)
47 JATARA MP-07-003-019-003/907
(MOGNA) 		1707003093NRG24050120240499479 05/01/2024 hargovendra 1707003093WL043770 hargovendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 hargovendra BANK OF BARODA(606985)
48 JATARA MP-07-003-019-003/911
(MOGNA) 		1707003093NRG24050120240499471 05/01/2024 hannu 1707003093WL043767 hannu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 hannu BANK OF BARODA(606985)
49 JATARA MP-07-003-019-003/916
(MOGNA) 		1707003093NRG24050120240499476 05/01/2024 jitendra 1707003093WL043768 jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 JATARA MP-07-003-033-001/572
(BACHORA) 		1707003033NRG24050120240499417 05/01/2024 SANJEEV 1707003033WL043761 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-033-001/675
(BACHORA) 		1707003033NRG24050120240499432 05/01/2024 BHAGVAT 1707003033WL043762 BHAGVAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 BHAGVAT MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-033-001/886-B
(BACHORA) 		1707003033NRG24050120240499421 05/01/2024 Neelam 1707003033WL043761 Neelam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 Neelam PUNJAB NATIONAL BANK(508568)
53 JATARA MP-07-003-033-002/143-A
(BACHORA) 		1707003033NRG24050120240499423 05/01/2024 HARISHCHAND 1707003033WL043761 HARISHCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 HARISHCHAND MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-033-002/162-A
(BACHORA) 		1707003033NRG24050120240499424 05/01/2024 MANOHAR 1707003033WL043761 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
55 JATARA MP-07-003-050-001/115
(KITKHERA) 		1707003050NRG24050120240499693 05/01/2024 lakhan 1707003050WL043801 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 lakhan STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-050-001/51
(KITKHERA) 		1707003050NRG24050120240499696 05/01/2024 maharprakash 1707003050WL043801 maharprakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 maharprakash FINO PAYMENTS BANK LTD(608001)
57 JATARA MP-07-003-050-001/51
(KITKHERA) 		1707003050NRG24050120240499697 05/01/2024 Marprakash 1707003050WL043801 Marprakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 Marprakash MADHYANCHAL GRAMIN BANK(607232)
58 JATARA MP-07-003-050-001/611
(KITKHERA) 		1707003050NRG24050120240499703 05/01/2024 Pramod kumar Joshi 1707003050WL043801 Pramod kumar Joshi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 PramodkumarJoshi MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-050-001/753
(KITKHERA) 		1707003050NRG24050120240499718 05/01/2024 RAHID KHAN 1707003050WL043801 RAHID KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 RAHIDKHAN STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-050-001/760
(KITKHERA) 		1707003050NRG24050120240499720 05/01/2024 maqbool 1707003050WL043801 maqbool 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 maqbool MADHYANCHAL GRAMIN BANK(607232)
61 JATARA MP-07-003-063-001/165-B
(BAHADURPUR KHAS) 		1707003063NRG24050120240499574 05/01/2024 AMARSINGH 1707003063WL043783 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-063-001/96
(BAHADURPUR KHAS) 		1707003063NRG24050120240499575 05/01/2024 folsingh 1707003063WL043783 folsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 folsingh MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-063-003/106
(BAHADURPUR KHAS) 		1707003063NRG24050120240499576 05/01/2024 ghnyam 1707003063WL043783 ghnyam 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 ghnyam MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-063-003/46
(BAHADURPUR KHAS) 		1707003063NRG24050120240499577 05/01/2024 damme 1707003063WL043783 damme 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 damme MADHYANCHAL GRAMIN BANK(607232)
65 JATARA MP-07-003-063-003/62
(BAHADURPUR KHAS) 		1707003063NRG24050120240499579 05/01/2024 biniya 1707003063WL043783 biniya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 biniya MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-063-003/62
(BAHADURPUR KHAS) 		1707003063NRG24050120240499578 05/01/2024 pyarelal 1707003063WL043783 pyarelal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 pyarelal STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-063-004/6
(BAHADURPUR KHAS) 		1707003063NRG24050120240499580 05/01/2024 ramesh 1707003063WL043783 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 ramesh STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-078-001/164-B
(RAMGARH) 		1707003078NRG24050120240499826 05/01/2024 Laxmina pal 1707003078WL043817 Laxmina pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 Laxminapal STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-089-003/5-A
(PANCHAMPURA) 		1707003089NRG24050120240499692 05/01/2024 girja 1707003089WL043800 girja 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686450310 girja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40664 40664
70 JATARA MP-07-003-050-001/608
(KITKHERA) 		1707003050NRG24050120240499701 05/01/2024 Devendra 1707003050WL043801 Devendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686450310 Devendra FINO PAYMENTS BANK LTD(608001)
71 JATARA MP-07-003-050-001/608
(KITKHERA) 		1707003050NRG24050120240499702 05/01/2024 Devendra 1707003050WL043801 Devendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 686450310 Devendra STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-050-001/620
(KITKHERA) 		1707003050NRG24050120240499704 05/01/2024 Rajni Raikwar 1707003050WL043801 Rajni Raikwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686450310 RajniRaikwar FINO PAYMENTS BANK LTD(608001)
73 JATARA MP-07-003-050-001/620
(KITKHERA) 		1707003050NRG24050120240499705 05/01/2024 Rajni Raikwar 1707003050WL043801 Rajni Raikwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 686450310 RajniRaikwar FINO PAYMENTS BANK LTD(608001)
74 JATARA MP-07-003-050-001/625
(KITKHERA) 		1707003050NRG24050120240499706 05/01/2024 Rahul Napit 1707003050WL043801 Rahul Napit 00688 FINO0001001 1326 1326 Processed 13/03/2024 686450310 RahulNapit FINO PAYMENTS BANK LTD(608001)
75 JATARA MP-07-003-050-001/625
(KITKHERA) 		1707003050NRG24050120240499707 05/01/2024 Rahul Napit 1707003050WL043801 Rahul Napit 00688 FINO0001001 1326 1326 Processed 13/03/2024 686450310 RahulNapit STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-050-001/649
(KITKHERA) 		1707003050NRG24050120240499708 05/01/2024 ALKA KHANGAR 1707003050WL043801 ALKA KHANGAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 686450310 ALKAKHANGAR MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-050-001/649
(KITKHERA) 		1707003050NRG24050120240499709 05/01/2024 ALKA KHANGAR 1707003050WL043801 ALKA KHANGAR 00688 FINO0001001 1326 1326 Processed 13/03/2024 686450310 ALKAKHANGAR FINO PAYMENTS BANK LTD(608001)
78 JATARA MP-07-003-050-001/670
(KITKHERA) 		1707003050NRG24050120240499716 05/01/2024 PRAMOD KUSHWAHA 1707003050WL043801 PRAMOD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 13/03/2024 686450310 PRAMODKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
79 JATARA MP-07-003-089-003/120-D
(PANCHAMPURA) 		1707003089NRG24050120240499690 05/01/2024 rakesh 1707003089WL043800 rakesh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686450310 rakesh FINO PAYMENTS BANK LTD(608001)
80 JATARA MP-07-003-089-003/16-B
(PANCHAMPURA) 		1707003089NRG24050120240499737 05/01/2024 suraj 1707003089WL043804 suraj 00688 FINO0001446 1330 1330 Processed 13/03/2024 686450310 suraj FINO PAYMENTS BANK LTD(608001)
81 JATARA MP-07-003-089-003/160-B
(PANCHAMPURA) 		1707003089NRG24050120240499738 05/01/2024 gajra 1707003089WL043804 gajra 00688 FINO0001446 1330 1330 Processed 13/03/2024 686450310 gajra FINO PAYMENTS BANK LTD(608001)
82 JATARA MP-07-003-089-003/19
(PANCHAMPURA) 		1707003089NRG24050120240499739 05/01/2024 Guluva 1707003089WL043804 Guluva 00688 FINO0001446 1330 1330 Processed 13/03/2024 686450310 Guluva FINO PAYMENTS BANK LTD(608001)
83 JATARA MP-07-003-089-003/19-A
(PANCHAMPURA) 		1707003089NRG24050120240499740 05/01/2024 ajay 1707003089WL043804 ajay 00688 FINO0001446 1330 1330 Processed 13/03/2024 686450310 ajay FINO PAYMENTS BANK LTD(608001)
84 JATARA MP-07-003-089-003/26-B
(PANCHAMPURA) 		1707003089NRG24050120240499742 05/01/2024 komal 1707003089WL043804 komal 00688 FINO0001446 1330 1330 Processed 13/03/2024 686450310 komal FINO PAYMENTS BANK LTD(608001)
85 JATARA MP-07-003-089-003/276-A
(PANCHAMPURA) 		1707003089NRG24050120240499743 05/01/2024 pukkhan 1707003089WL043804 pukkhan 00688 FINO0001446 1330 1330 Processed 13/03/2024 686450310 pukkhan FINO PAYMENTS BANK LTD(608001)
86 JATARA MP-07-003-089-003/4-D
(PANCHAMPURA) 		1707003089NRG24050120240499745 05/01/2024 sanju 1707003089WL043804 sanju 00688 FINO0001446 1330 1330 Processed 13/03/2024 686450310 sanju FINO PAYMENTS BANK LTD(608001)
87 JATARA MP-07-003-089-003/49-D
(PANCHAMPURA) 		1707003089NRG24050120240499746 05/01/2024 rohit 1707003089WL043804 rohit 00688 FINO0001446 1330 1330 Processed 13/03/2024 686450310 rohit FINO PAYMENTS BANK LTD(608001)
88 JATARA MP-07-003-089-003/53-B
(PANCHAMPURA) 		1707003089NRG24050120240499747 05/01/2024 chanchal 1707003089WL043804 chanchal 00688 FINO0001446 1330 1330 Processed 13/03/2024 686450310 chanchal FINO PAYMENTS BANK LTD(608001)
89 JATARA MP-07-003-089-003/57-C
(PANCHAMPURA) 		1707003089NRG24050120240499748 05/01/2024 sumiya sour 1707003089WL043804 sumiya sour 00688 FINO0001446 1330 1330 Processed 13/03/2024 686450310 sumiyasour FINO PAYMENTS BANK LTD(608001)
SubTotal 14626 14626
90 JATARA MP-07-003-050-001/747
(KITKHERA) 		1707003050NRG24050120240499717 05/01/2024 ANIL KUMAR VISHWAKARMA 1707003050WL043801 ANIL KUMAR VISHWAKARMA 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686450310 ANILKUMARVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
91 JATARA MP-07-003-089-003/361-A
(PANCHAMPURA) 		1707003089NRG24050120240499744 05/01/2024 balram 1707003089WL043804 balram 00703 AIRP0000001 1330 1330 Processed 13/03/2024 686450310 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 2656 2656
Total 120051 120051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_050124APB_FTO_420886 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 19894
2 JATARA MP1707003_050124APB_FTO_420886 Bank of Baroda BARB0TIMARN TIMARNI,MP 1326
3 JATARA MP1707003_050124APB_FTO_420886 Bank of India BKID0009444 TIKAMGARH 1326
4 JATARA MP1707003_050124APB_FTO_420886 State Bank of India SBIN0000490 TIKAMGARH 2652
5 JATARA MP1707003_050124APB_FTO_420886 State Bank of India SBIN0002856 JATARA 18564
6 JATARA MP1707003_050124APB_FTO_420886 State Bank of India SBIN0002886 PROTHVIPUR 1547
7 JATARA MP1707003_050124APB_FTO_420886 State Bank of India SBIN0003178 DIGODA 3978
8 JATARA MP1707003_050124APB_FTO_420886 State Bank of India SBIN0003712 LIDHORA 884
9 JATARA MP1707003_050124APB_FTO_420886 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 5304
10 JATARA MP1707003_050124APB_FTO_420886 Madhyanchal Gramin Bank SBIN0RRMBGB digora 6630
11 JATARA MP1707003_050124APB_FTO_420886 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 2652
12 JATARA MP1707003_050124APB_FTO_420886 Madhyanchal Gramin Bank SBIN0RRMBGB goor 13260
13 JATARA MP1707003_050124APB_FTO_420886 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 6630
14 JATARA MP1707003_050124APB_FTO_420886 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 6188
15 JATARA MP1707003_050124APB_FTO_420886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
16 JATARA MP1707003_050124APB_FTO_420886 Fino Payments Bank Ltd FINO0001446 MP RO 14626
17 JATARA MP1707003_050124APB_FTO_420886 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2656

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