Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:39:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_210523APB_FTO_50538
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-07-003-014-001/159
(BANGAY) 		1707003014NRG24210520230045993 21/05/2023 ramkishan 1707003014WL003786 ramkishan 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061861 ramkishan BANK OF BARODA(606985)
2 JATARA MP-07-003-014-001/159
(BANGAY) 		1707003014NRG24210520230045992 21/05/2023 ramkishan 1707003014WL003786 ramkishan 00045 BARB0TIKAMG 1326 1326 Processed 25/05/2023 865061861 ramkishan BANK OF BARODA(606985)
3 JATARA MP-07-003-014-002/50-C
(BANGAY) 		1707003014NRG24210520230046053 21/05/2023 Vinay 1707003014WL003786 Vinay 00045 BARB0TIKAMG 1105 1105 Processed 25/05/2023 865061861 Vinay BANK OF BARODA(606985)
SubTotal 3757 3757
4 JATARA MP-07-003-014-001/134-A
(BANGAY) 		1707003014NRG24210520230045979 21/05/2023 rachna 1707003014WL003786 rachna 00078 CNRB0004145 1326 1326 Processed 25/05/2023 865061861 rachna CANARA BANK(508532)
SubTotal 1326 1326
5 JATARA MP-07-003-014-001/98-A
(BANGAY) 		1707003014NRG24210520230046032 21/05/2023 laxami sahu 1707003014WL003786 laxami sahu 00415 SBIN0002823 1326 1326 Processed 25/05/2023 865061861 laxamisahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JATARA MP-07-003-014-001/129-A
(BANGAY) 		1707003014NRG24210520230045977 21/05/2023 kallu kewat 1707003014WL003786 kallu kewat 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 kallukewat UNION BANK OF INDIA(508500)
7 JATARA MP-07-003-014-001/140-B
(BANGAY) 		1707003014NRG24210520230045982 21/05/2023 dilan 1707003014WL003786 dilan 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 dilan STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-014-001/140-C
(BANGAY) 		1707003014NRG24210520230045984 21/05/2023 manohar 1707003014WL003786 manohar 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 manohar STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-014-001/152
(BANGAY) 		1707003014NRG24210520230045990 21/05/2023 SHATEESH LITORIYA 1707003014WL003786 SHATEESH LITORIYA 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 SHATEESHLITORIYA STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-014-001/172
(BANGAY) 		1707003014NRG24210520230046000 21/05/2023 manohar 1707003014WL003786 manohar 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 manohar STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-014-001/28-A
(BANGAY) 		1707003014NRG24210520230046009 21/05/2023 pinki kewat 1707003014WL003786 pinki kewat 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 pinkikewat STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-014-001/33-C
(BANGAY) 		1707003014NRG24210520230046012 21/05/2023 rinku 1707003014WL003786 rinku 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 rinku STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-014-001/51
(BANGAY) 		1707003014NRG24210520230046028 21/05/2023 mansu 1707003014WL003786 mansu 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 mansu STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-014-001/98-A
(BANGAY) 		1707003014NRG24210520230046031 21/05/2023 vinod sahu 1707003014WL003786 vinod sahu 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 vinodsahu PUNJAB NATIONAL BANK(508568)
15 JATARA MP-07-003-014-002/167-B
(BANGAY) 		1707003014NRG24210520230046037 21/05/2023 Bhankuwar 1707003014WL003786 Bhankuwar 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 Bhankuwar CANARA BANK(508532)
16 JATARA MP-07-003-014-002/191
(BANGAY) 		1707003014NRG24210520230046039 21/05/2023 Rajasab 1707003014WL003786 Rajasab 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 Rajasab STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-014-002/191-A
(BANGAY) 		1707003014NRG24210520230046041 21/05/2023 Anurudh 1707003014WL003786 Anurudh 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 Anurudh STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-014-002/191-B
(BANGAY) 		1707003014NRG24210520230046043 21/05/2023 arun 1707003014WL003786 arun 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 arun STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-014-002/191-B
(BANGAY) 		1707003014NRG24210520230046044 21/05/2023 Sandhya Raja 1707003014WL003786 Sandhya Raja 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 SandhyaRaja STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-014-002/243
(BANGAY) 		1707003014NRG24210520230046048 21/05/2023 ramprasad banshkar 1707003014WL003786 ramprasad banshkar 00415 SBIN0003178 1105 1105 Processed 25/05/2023 865061861 ramprasadbanshkar STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-014-002/243
(BANGAY) 		1707003014NRG24210520230046047 21/05/2023 ramprasad banskar 1707003014WL003786 ramprasad banskar 00415 SBIN0003178 1105 1105 Processed 25/05/2023 865061861 ramprasadbanskar STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-014-002/50-A
(BANGAY) 		1707003014NRG24210520230046050 21/05/2023 seeta 1707003014WL003786 seeta 00415 SBIN0003178 1105 1105 Processed 25/05/2023 865061861 seeta STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-014-002/50-B
(BANGAY) 		1707003014NRG24210520230046052 21/05/2023 Prabhu Banskar 1707003014WL003786 Prabhu Banskar 00415 SBIN0003178 1105 1105 Processed 25/05/2023 865061861 PrabhuBanskar STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-014-002/50-C
(BANGAY) 		1707003014NRG24210520230046054 21/05/2023 Sandhana 1707003014WL003786 Sandhana 00415 SBIN0003178 1105 1105 Processed 25/05/2023 865061861 Sandhana STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-017-001/212
(BIJRAWAN) 		1707003017NRG24210520230046231 21/05/2023 mahendra 1707003017WL003796 mahendra 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 mahendra STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-017-001/465
(BIJRAWAN) 		1707003017NRG24190520230042320 21/05/2023 ramswrup 1707003017WL003507 ramswrup 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 ramswrup STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-017-001/553-A
(BIJRAWAN) 		1707003017NRG24190520230042323 21/05/2023 guddi 1707003017WL003507 guddi 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 guddi FINO PAYMENTS BANK LTD(608001)
28 JATARA MP-07-003-017-001/553-A
(BIJRAWAN) 		1707003017NRG24190520230042322 21/05/2023 prakash 1707003017WL003507 prakash 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 prakash STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-017-001/766
(BIJRAWAN) 		1707003017NRG24190520230042324 21/05/2023 Parwati lodhi 1707003017WL003507 Parwati lodhi 00415 SBIN0003178 1326 1326 Processed 25/05/2023 865061861 Parwatilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
30 JATARA MP-07-003-014-001/110-B
(BANGAY) 		1707003014NRG24210520230045972 21/05/2023 braj bhusan litoriya 1707003014WL003786 braj bhusan litoriya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061861 brajbhusanlitoriya STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-014-001/110-B
(BANGAY) 		1707003014NRG24210520230045973 21/05/2023 brajbhushan litoriya 1707003014WL003786 brajbhushan litoriya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061861 brajbhushanlitoriya STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-017-001/222
(BIJRAWAN) 		1707003017NRG24210520230046234 21/05/2023 brajkunwar 1707003017WL003796 brajkunwar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865061861 brajkunwar STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-017-001/544-B
(BIJRAWAN) 		1707003017NRG24210520230046237 21/05/2023 ravindra chadar 1707003017WL003796 ravindra chadar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865061861 ravindrachadar FINO PAYMENTS BANK LTD(608001)
34 JATARA MP-07-003-017-001/830
(BIJRAWAN) 		1707003017NRG24210520230046238 21/05/2023 jay hind singh 1707003017WL003796 jay hind singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865061861 jayhindsingh MADHYANCHAL GRAMIN BANK(607232)
35 JATARA MP-07-003-067-001/115
(RANIPUR) 		1707003067NRG24200520230045680 21/05/2023 balkishan kewat 1707003067WL003768 balkishan kewat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 balkishankewat MADHYANCHAL GRAMIN BANK(607232)
36 JATARA MP-07-003-067-001/117-B
(RANIPUR) 		1707003067NRG24200520230045681 21/05/2023 santosh kewat 1707003067WL003768 santosh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 santoshkewat MADHYANCHAL GRAMIN BANK(607232)
37 JATARA MP-07-003-067-001/124
(RANIPUR) 		1707003067NRG24200520230045683 21/05/2023 sunuwa 1707003067WL003768 sunuwa 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 sunuwa STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-067-001/135-A
(RANIPUR) 		1707003067NRG24200520230045685 21/05/2023 bejnath 1707003067WL003768 bejnath 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 bejnath MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-067-001/143-A
(RANIPUR) 		1707003067NRG24200520230045686 21/05/2023 rajesh 1707003067WL003768 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 rajesh CENTRAL BANK OF INDIA(607115)
40 JATARA MP-07-003-067-001/143-C
(RANIPUR) 		1707003067NRG24200520230045688 21/05/2023 anil 1707003067WL003768 anil 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 anil STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-067-001/143-C
(RANIPUR) 		1707003067NRG24200520230045687 21/05/2023 anil 1707003067WL003768 anil 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 anil STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-067-001/180-B
(RANIPUR) 		1707003067NRG24200520230045692 21/05/2023 DEVENDRA 1707003067WL003768 DEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 DEVENDRA FINO PAYMENTS BANK LTD(608001)
43 JATARA MP-07-003-067-001/206
(RANIPUR) 		1707003067NRG24200520230045695 21/05/2023 urmila 1707003067WL003768 urmila 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865061861 urmila MADHYANCHAL GRAMIN BANK(607232)
44 JATARA MP-07-003-067-001/208
(RANIPUR) 		1707003067NRG24200520230045696 21/05/2023 khuman 1707003067WL003768 khuman 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865061861 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
45 JATARA MP-07-003-067-001/220-A
(RANIPUR) 		1707003067NRG24200520230045697 21/05/2023 kelash 1707003067WL003768 kelash 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865061861 kelash BANK OF BARODA(606985)
46 JATARA MP-07-003-067-001/26-A
(RANIPUR) 		1707003067NRG24200520230045698 21/05/2023 gorelal kewat 1707003067WL003768 gorelal kewat 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865061861 gorelalkewat FINO PAYMENTS BANK LTD(608001)
47 JATARA MP-07-003-067-001/337-B
(RANIPUR) 		1707003067NRG24200520230045700 21/05/2023 nikesh kewat 1707003067WL003768 nikesh kewat 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865061861 nikeshkewat MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-067-001/38-A
(RANIPUR) 		1707003067NRG24200520230045703 21/05/2023 sovran 1707003067WL003768 sovran 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 sovran MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-067-001/405
(RANIPUR) 		1707003067NRG24200520230045704 21/05/2023 jagdish 1707003067WL003768 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 jagdish MADHYANCHAL GRAMIN BANK(607232)
50 JATARA MP-07-003-067-001/435-B
(RANIPUR) 		1707003067NRG24200520230045705 21/05/2023 dhaniram 1707003067WL003768 dhaniram 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 dhaniram FINO PAYMENTS BANK LTD(608001)
51 JATARA MP-07-003-067-001/44-B
(RANIPUR) 		1707003067NRG24200520230045706 21/05/2023 rampratap 1707003067WL003768 rampratap 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 rampratap BANK OF BARODA(606985)
52 JATARA MP-07-003-067-001/457
(RANIPUR) 		1707003067NRG24200520230045707 21/05/2023 mulla 1707003067WL003768 mulla 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 mulla MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-067-001/51-A
(RANIPUR) 		1707003067NRG24200520230045708 21/05/2023 ramesh 1707003067WL003768 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 ramesh MADHYANCHAL GRAMIN BANK(607232)
54 JATARA MP-07-003-067-001/51-B
(RANIPUR) 		1707003067NRG24200520230045709 21/05/2023 pravesh 1707003067WL003768 pravesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 pravesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 JATARA MP-07-003-067-001/520
(RANIPUR) 		1707003067NRG24200520230045711 21/05/2023 malti 1707003067WL003768 malti 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 malti MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-067-001/522
(RANIPUR) 		1707003067NRG24200520230045713 21/05/2023 jabahar 1707003067WL003768 jabahar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 jabahar MADHYANCHAL GRAMIN BANK(607232)
57 JATARA MP-07-003-067-001/522
(RANIPUR) 		1707003067NRG24200520230045712 21/05/2023 jabahar 1707003067WL003768 jabahar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 jabahar STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-067-001/57
(RANIPUR) 		1707003067NRG24200520230045715 21/05/2023 ganesh kewat 1707003067WL003768 ganesh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 ganeshkewat MADHYANCHAL GRAMIN BANK(607232)
59 JATARA MP-07-003-067-001/97
(RANIPUR) 		1707003067NRG24200520230045718 21/05/2023 Santosh 1707003067WL003768 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865061861 Santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33813 33813
60 JATARA MP-07-003-067-001/293-B
(RANIPUR) 		1707003067NRG24200520230045699 21/05/2023 hajari 1707003067WL003768 hajari 00688 FINO0001001 884 884 Processed 25/05/2023 865061861 hajari FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
61 JATARA MP-07-003-014-002/164-C
(BANGAY) 		1707003014NRG24210520230046036 21/05/2023 Bhawna 1707003014WL003786 Bhawna 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061861 Bhawna BANK OF BARODA(606985)
62 JATARA MP-07-003-014-002/164-C
(BANGAY) 		1707003014NRG24210520230046035 21/05/2023 Sivam 1707003014WL003786 Sivam 00688 FINO0001446 1326 1326 Processed 25/05/2023 865061861 Sivam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
63 JATARA MP-07-003-014-001/102-A
(BANGAY) 		1707003014NRG24210520230045966 21/05/2023 manmohan kewat 1707003014WL003786 manmohan kewat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 manmohankewat STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-014-001/102-B
(BANGAY) 		1707003014NRG24210520230045969 21/05/2023 deenu kebat 1707003014WL003786 deenu kebat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 deenukebat STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-014-001/105-A
(BANGAY) 		1707003014NRG24210520230045971 21/05/2023 halke kewat 1707003014WL003786 halke kewat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 halkekewat STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-014-001/122-A
(BANGAY) 		1707003014NRG24210520230045975 21/05/2023 jagdeesh sangya 1707003014WL003786 jagdeesh sangya 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 jagdeeshsangya STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-014-001/122-A
(BANGAY) 		1707003014NRG24210520230045974 21/05/2023 jagdeesh sangya 1707003014WL003786 jagdeesh sangya 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 jagdeeshsangya STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-014-001/138-A
(BANGAY) 		1707003014NRG24210520230045980 21/05/2023 seema 1707003014WL003786 seema 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 seema INDIA POST PAYMENTS BANK LIMITED(508528)
69 JATARA MP-07-003-014-001/144-B
(BANGAY) 		1707003014NRG24210520230045987 21/05/2023 anita 1707003014WL003786 anita 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 anita STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-014-001/146-B
(BANGAY) 		1707003014NRG24210520230045989 21/05/2023 gajra 1707003014WL003786 gajra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 gajra STATE BANK OF INDIA(508548)
71 JATARA MP-07-003-014-001/146-B
(BANGAY) 		1707003014NRG24210520230045988 21/05/2023 gajra pal 1707003014WL003786 gajra pal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 gajrapal STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-014-001/167
(BANGAY) 		1707003014NRG24210520230045994 21/05/2023 tijua 1707003014WL003786 tijua 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 tijua BANK OF BARODA(606985)
73 JATARA MP-07-003-014-001/168
(BANGAY) 		1707003014NRG24210520230045996 21/05/2023 ramesh 1707003014WL003786 ramesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 ramesh STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-014-001/169
(BANGAY) 		1707003014NRG24210520230045999 21/05/2023 usha kewat 1707003014WL003786 usha kewat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 ushakewat STATE BANK OF INDIA(508548)
75 JATARA MP-07-003-014-001/172
(BANGAY) 		1707003014NRG24210520230046002 21/05/2023 anil 1707003014WL003786 anil 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 anil STATE BANK OF INDIA(508548)
76 JATARA MP-07-003-014-001/172
(BANGAY) 		1707003014NRG24210520230046001 21/05/2023 ramkali kewat 1707003014WL003786 ramkali kewat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 ramkalikewat STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-014-001/175-A
(BANGAY) 		1707003014NRG24210520230046003 21/05/2023 raju 1707003014WL003786 raju 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 raju STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-014-001/20-A
(BANGAY) 		1707003014NRG24210520230046004 21/05/2023 rahul ahirwar 1707003014WL003786 rahul ahirwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 rahulahirwar STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-014-001/20-A
(BANGAY) 		1707003014NRG24210520230046005 21/05/2023 rekha ahirwar 1707003014WL003786 rekha ahirwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 rekhaahirwar BANK OF BARODA(606985)
80 JATARA MP-07-003-014-001/26-B
(BANGAY) 		1707003014NRG24210520230046007 21/05/2023 niraj kewat 1707003014WL003786 niraj kewat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 nirajkewat STATE BANK OF INDIA(508548)
81 JATARA MP-07-003-014-001/26-B
(BANGAY) 		1707003014NRG24210520230046006 21/05/2023 niraj kewat 1707003014WL003786 niraj kewat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 nirajkewat STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-014-001/40-C
(BANGAY) 		1707003014NRG24210520230046018 21/05/2023 jashrath 1707003014WL003786 jashrath 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 jashrath STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-014-001/40-C
(BANGAY) 		1707003014NRG24210520230046019 21/05/2023 neha 1707003014WL003786 neha 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 neha PUNJAB NATIONAL BANK(508568)
84 JATARA MP-07-003-014-001/42-A
(BANGAY) 		1707003014NRG24210520230046020 21/05/2023 mukesh 1707003014WL003786 mukesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 mukesh STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-014-001/42-B
(BANGAY) 		1707003014NRG24210520230046022 21/05/2023 chauda pal 1707003014WL003786 chauda pal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 chaudapal MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-014-001/43-A
(BANGAY) 		1707003014NRG24210520230046024 21/05/2023 rajju 1707003014WL003786 rajju 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 rajju STATE BANK OF INDIA(508548)
87 JATARA MP-07-003-014-001/43-A
(BANGAY) 		1707003014NRG24210520230046025 21/05/2023 ramvati 1707003014WL003786 ramvati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 ramvati STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-014-001/5-A
(BANGAY) 		1707003014NRG24210520230046026 21/05/2023 Kammod kewat 1707003014WL003786 Kammod kewat 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 Kammodkewat BANK OF BARODA(606985)
89 JATARA MP-07-003-014-002/191-A
(BANGAY) 		1707003014NRG24210520230046042 21/05/2023 Mahesh raja 1707003014WL003786 Mahesh raja 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 Maheshraja INDIAN BANK(607105)
90 JATARA MP-07-003-014-002/200
(BANGAY) 		1707003014NRG24210520230046045 21/05/2023 kapursingh 1707003014WL003786 kapursingh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865061861 kapursingh STATE BANK OF INDIA(508548)
SubTotal 37128 37128
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_210523APB_FTO_50538 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3757
2 JATARA MP1707003_210523APB_FTO_50538 Canara Bank CNRB0004145 TIKAMGARH 1326
3 JATARA MP1707003_210523APB_FTO_50538 State Bank of India SBIN0002823 BADA MALEHRA 1326
4 JATARA MP1707003_210523APB_FTO_50538 State Bank of India SBIN0003178 DIGODA 30719
5 JATARA MP1707003_210523APB_FTO_50538 Madhyanchal Gramin Bank SBIN0RRMBGB ajnor 1105
6 JATARA MP1707003_210523APB_FTO_50538 Madhyanchal Gramin Bank SBIN0RRMBGB Deosar 1547
7 JATARA MP1707003_210523APB_FTO_50538 Madhyanchal Gramin Bank SBIN0RRMBGB digora 3094
8 JATARA MP1707003_210523APB_FTO_50538 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 28067
9 JATARA MP1707003_210523APB_FTO_50538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 JATARA MP1707003_210523APB_FTO_50538 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 JATARA MP1707003_210523APB_FTO_50538 India Post Payments Bank IPOS0000001 Tikamgarh 37128

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