Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_130623APB_FTO_89597
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-07-003-013-001/111-C
(DARGAYAKALA) 		1707003013NRG24130620230109161 13/06/2023 manoj yadav 1707003013WL008700 manoj yadav 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 manojyadav CANARA BANK(508532)
2 JATARA MP-07-003-013-001/111-C
(DARGAYAKALA) 		1707003013NRG24130620230109162 13/06/2023 manoj yadav 1707003013WL008700 manoj yadav 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 manojyadav BANK OF BARODA(606985)
3 JATARA MP-07-003-013-001/139
(DARGAYAKALA) 		1707003013NRG24130620230109165 13/06/2023 chhoti raja 1707003013WL008700 chhoti raja 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 chhotiraja JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 JATARA MP-07-003-013-001/139
(DARGAYAKALA) 		1707003013NRG24130620230109164 13/06/2023 roop singh 1707003013WL008700 roop singh 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 roopsingh FINO PAYMENTS BANK LTD(608001)
5 JATARA MP-07-003-013-001/140-A
(DARGAYAKALA) 		1707003013NRG24130620230109166 13/06/2023 mamta 1707003013WL008700 mamta 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 mamta BANK OF BARODA(606985)
6 JATARA MP-07-003-013-001/152-B
(DARGAYAKALA) 		1707003013NRG24130620230109174 13/06/2023 parwati yadav 1707003013WL008700 parwati yadav 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 parwatiyadav STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-013-001/176
(DARGAYAKALA) 		1707003013NRG24130620230109178 13/06/2023 pukhkhan 1707003013WL008700 pukhkhan 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 pukhkhan FINO PAYMENTS BANK LTD(608001)
8 JATARA MP-07-003-013-001/176
(DARGAYAKALA) 		1707003013NRG24130620230109179 13/06/2023 pukhkhan 1707003013WL008700 pukhkhan 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 pukhkhan FINO PAYMENTS BANK LTD(608001)
9 JATARA MP-07-003-013-001/18
(DARGAYAKALA) 		1707003013NRG24130620230109180 13/06/2023 Chandrabhan singh thakur 1707003013WL008700 Chandrabhan singh thakur 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 Chandrabhansinghthakur STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-013-001/18
(DARGAYAKALA) 		1707003013NRG24130620230109181 13/06/2023 Chandrabhan singh thakur 1707003013WL008700 Chandrabhan singh thakur 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 Chandrabhansinghthakur FINO PAYMENTS BANK LTD(608001)
11 JATARA MP-07-003-013-001/208-A
(DARGAYAKALA) 		1707003013NRG24130620230109189 13/06/2023 ramkunvar kewat 1707003013WL008700 ramkunvar kewat 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 ramkunvarkewat BANK OF BARODA(606985)
12 JATARA MP-07-003-013-001/48-A
(DARGAYAKALA) 		1707003013NRG24130620230109194 13/06/2023 dhaniram 1707003013WL008700 dhaniram 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 dhaniram BANK OF BARODA(606985)
13 JATARA MP-07-003-013-001/48-A
(DARGAYAKALA) 		1707003013NRG24130620230109195 13/06/2023 dhaniram 1707003013WL008700 dhaniram 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 dhaniram BANK OF BARODA(606985)
14 JATARA MP-07-003-013-001/79
(DARGAYAKALA) 		1707003013NRG24130620230109200 13/06/2023 chanda 1707003013WL008700 chanda 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 chanda STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-013-003/149-C
(DARGAYAKALA) 		1707003013NRG24130620230109204 13/06/2023 kalan 1707003013WL008700 kalan 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 kalan STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-013-003/149-C
(DARGAYAKALA) 		1707003013NRG24130620230109205 13/06/2023 kusum 1707003013WL008700 kusum 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 kusum BANK OF BARODA(606985)
17 JATARA MP-07-003-013-003/170
(DARGAYAKALA) 		1707003013NRG24130620230109211 13/06/2023 gudiya yadav 1707003013WL008700 gudiya yadav 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 gudiyayadav BANK OF BARODA(606985)
18 JATARA MP-07-003-013-003/172
(DARGAYAKALA) 		1707003013NRG24130620230109216 13/06/2023 fool singh 1707003013WL008700 fool singh 00045 BARB0TIKAMG 221 221 Processed 17/06/2023 394200332 foolsingh BANK OF BARODA(606985)
19 JATARA MP-07-003-013-003/172
(DARGAYAKALA) 		1707003013NRG24130620230109217 13/06/2023 Phulsingh yadav 1707003013WL008700 Phulsingh yadav 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 Phulsinghyadav INDIAN BANK(607105)
20 JATARA MP-07-003-013-003/173
(DARGAYAKALA) 		1707003013NRG24130620230109219 13/06/2023 ramvati pal 1707003013WL008700 ramvati pal 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 ramvatipal BANK OF BARODA(606985)
21 JATARA MP-07-003-013-003/187
(DARGAYAKALA) 		1707003013NRG24130620230109227 13/06/2023 meera bai 1707003013WL008700 meera bai 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 meerabai BANK OF BARODA(606985)
22 JATARA MP-07-003-013-003/192
(DARGAYAKALA) 		1707003013NRG24130620230109230 13/06/2023 Anil 1707003013WL008700 Anil 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 Anil BANK OF BARODA(606985)
23 JATARA MP-07-003-013-003/196
(DARGAYAKALA) 		1707003013NRG24130620230109233 13/06/2023 Pooja 1707003013WL008700 Pooja 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 Pooja BANK OF BARODA(606985)
24 JATARA MP-07-003-013-003/196
(DARGAYAKALA) 		1707003013NRG24130620230109232 13/06/2023 Ravi 1707003013WL008700 Ravi 00045 BARB0TIKAMG 442 442 Processed 17/06/2023 394200332 Ravi BANK OF BARODA(606985)
25 JATARA MP-07-003-075-002/18
(RAMPURA) 		1707003075NRG24130620230109134 13/06/2023 Uttam 1707003075WL008695 Uttam 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394200332 Uttam BANK OF BARODA(606985)
26 JATARA MP-07-003-075-002/97-A
(RAMPURA) 		1707003075NRG24130620230109132 13/06/2023 Deshraj 1707003075WL008694 Deshraj 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394200332 Deshraj BANK OF BARODA(606985)
27 JATARA MP-07-003-075-003/20
(RAMPURA) 		1707003075NRG24130620230109147 13/06/2023 Rameswar 1707003075WL008697 Rameswar 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394200332 Rameswar BANK OF BARODA(606985)
28 JATARA MP-07-003-075-003/96
(RAMPURA) 		1707003075NRG24130620230109148 13/06/2023 Pannalal 1707003075WL008697 Pannalal 00045 BARB0TIKAMG 1326 1326 Processed 17/06/2023 394200332 Pannalal BANK OF BARODA(606985)
SubTotal 15691 15691
29 JATARA MP-07-003-013-003/170-A
(DARGAYAKALA) 		1707003013NRG24130620230109213 13/06/2023 brajesh 1707003013WL008700 brajesh 00048 BKID0009444 442 442 Processed 17/06/2023 394200332 brajesh BANK OF BARODA(606985)
30 JATARA MP-07-003-013-003/178
(DARGAYAKALA) 		1707003013NRG24130620230109221 13/06/2023 rupesh 1707003013WL008700 rupesh 00048 BKID0009444 442 442 Processed 17/06/2023 394200332 rupesh STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-075-002/59
(RAMPURA) 		1707003075NRG24130620230109135 13/06/2023 Dinesh 1707003075WL008695 Dinesh 00048 BKID0009444 1326 1326 Processed 17/06/2023 394200332 Dinesh BANK OF INDIA(508505)
32 JATARA MP-07-003-075-002/72
(RAMPURA) 		1707003075NRG24130620230109140 13/06/2023 Sonu Nat 1707003075WL008696 Sonu Nat 00048 BKID0009444 1326 1326 Processed 17/06/2023 394200332 SonuNat BANK OF INDIA(508505)
SubTotal 3536 3536
33 JATARA MP-07-003-013-001/149-B
(DARGAYAKALA) 		1707003013NRG24130620230109169 13/06/2023 nandram kewat 1707003013WL008700 nandram kewat 00089 CBIN0281066 442 442 Processed 17/06/2023 394200332 nandramkewat CENTRAL BANK OF INDIA(607115)
34 JATARA MP-07-003-013-001/149-B
(DARGAYAKALA) 		1707003013NRG24130620230109170 13/06/2023 nandram kewat 1707003013WL008700 nandram kewat 00089 CBIN0281066 442 442 Processed 17/06/2023 394200332 nandramkewat FINO PAYMENTS BANK LTD(608001)
35 JATARA MP-07-003-075-002/26
(RAMPURA) 		1707003075NRG24130620230109114 13/06/2023 Dhaneeram 1707003075WL008689 Dhaneeram 00089 CBIN0281066 2652 2652 Processed 17/06/2023 394200332 Dhaneeram CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
36 JATARA MP-07-003-013-003/156-B
(DARGAYAKALA) 		1707003013NRG24130620230109209 13/06/2023 nandkishor kewat 1707003013WL008700 nandkishor kewat 00415 SBIN0000490 442 442 Processed 17/06/2023 394200332 nandkishorkewat STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-075-002/101
(RAMPURA) 		1707003075NRG24130620230109111 13/06/2023 Rajaram 1707003075WL008689 Rajaram 00415 SBIN0000490 1105 1105 Processed 17/06/2023 394200332 Rajaram STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-075-002/5
(RAMPURA) 		1707003075NRG24130620230109122 13/06/2023 Vijay 1707003075WL008692 Vijay 00415 SBIN0000490 1326 1326 Processed 17/06/2023 394200332 Vijay MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-075-003/124
(RAMPURA) 		1707003075NRG24130620230109141 13/06/2023 Ashok 1707003075WL008696 Ashok 00415 SBIN0000490 1326 1326 Processed 17/06/2023 394200332 Ashok STATE BANK OF INDIA(508548)
SubTotal 4199 4199
40 JATARA MP-07-003-085-001/397
(BALDEOPURA) 		1707003085NRG24130620230109035 13/06/2023 Dhaniram Kushwaha 1707003085WL008677 Dhaniram Kushwaha 00415 SBIN0002856 1326 1326 Processed 17/06/2023 394200332 DhaniramKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 JATARA MP-07-003-013-001/123
(DARGAYAKALA) 		1707003013NRG24130620230109163 13/06/2023 kapura 1707003013WL008700 kapura 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 kapura FINO PAYMENTS BANK LTD(608001)
42 JATARA MP-07-003-013-001/143
(DARGAYAKALA) 		1707003013NRG24130620230109168 13/06/2023 kalawari 1707003013WL008700 kalawari 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 kalawari STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-013-001/152
(DARGAYAKALA) 		1707003013NRG24130620230109171 13/06/2023 sumrat 1707003013WL008700 sumrat 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 sumrat FINO PAYMENTS BANK LTD(608001)
44 JATARA MP-07-003-013-001/152-B
(DARGAYAKALA) 		1707003013NRG24130620230109173 13/06/2023 jagdesh yadav 1707003013WL008700 jagdesh yadav 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 jagdeshyadav FINO PAYMENTS BANK LTD(608001)
45 JATARA MP-07-003-013-001/174
(DARGAYAKALA) 		1707003013NRG24130620230109177 13/06/2023 ganeshkushwha 1707003013WL008700 ganeshkushwha 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 ganeshkushwha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 JATARA MP-07-003-013-001/286
(DARGAYAKALA) 		1707003013NRG24130620230109191 13/06/2023 rupesh 1707003013WL008700 rupesh 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 rupesh FINO PAYMENTS BANK LTD(608001)
47 JATARA MP-07-003-013-001/7
(DARGAYAKALA) 		1707003013NRG24130620230109196 13/06/2023 maya 1707003013WL008700 maya 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 maya FINO PAYMENTS BANK LTD(608001)
48 JATARA MP-07-003-013-001/7
(DARGAYAKALA) 		1707003013NRG24130620230109197 13/06/2023 maya 1707003013WL008700 maya 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 maya FINO PAYMENTS BANK LTD(608001)
49 JATARA MP-07-003-013-001/72
(DARGAYAKALA) 		1707003013NRG24130620230109198 13/06/2023 Naresh yadav 1707003013WL008700 Naresh yadav 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 Nareshyadav BANK OF BARODA(606985)
50 JATARA MP-07-003-013-001/79
(DARGAYAKALA) 		1707003013NRG24130620230109199 13/06/2023 rajesh 1707003013WL008700 rajesh 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 rajesh STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-013-003/148
(DARGAYAKALA) 		1707003013NRG24130620230109203 13/06/2023 sayam kewat 1707003013WL008700 sayam kewat 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 sayamkewat BANK OF BARODA(606985)
52 JATARA MP-07-003-013-003/150
(DARGAYAKALA) 		1707003013NRG24130620230109206 13/06/2023 sitaram kewat 1707003013WL008700 sitaram kewat 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 sitaramkewat AIRTEL PAYMENTS BANK LIMITED(990288)
53 JATARA MP-07-003-013-003/156
(DARGAYAKALA) 		1707003013NRG24130620230109208 13/06/2023 matho 1707003013WL008700 matho 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 matho STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-013-003/171
(DARGAYAKALA) 		1707003013NRG24130620230109215 13/06/2023 gyanbati 1707003013WL008700 gyanbati 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 gyanbati STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-013-003/173
(DARGAYAKALA) 		1707003013NRG24130620230109218 13/06/2023 harcharan pal 1707003013WL008700 harcharan pal 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 harcharanpal FINO PAYMENTS BANK LTD(608001)
56 JATARA MP-07-003-013-003/188
(DARGAYAKALA) 		1707003013NRG24130620230109228 13/06/2023 chukkha 1707003013WL008700 chukkha 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 chukkha STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-013-003/191
(DARGAYAKALA) 		1707003013NRG24130620230109229 13/06/2023 usha 1707003013WL008700 usha 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 usha STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-013-003/192
(DARGAYAKALA) 		1707003013NRG24130620230109231 13/06/2023 Rachna ahirwar 1707003013WL008700 Rachna ahirwar 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 Rachnaahirwar SARVA UP GRAMIN BANK(607135)
59 JATARA MP-07-003-013-003/26-C
(DARGAYAKALA) 		1707003013NRG24130620230109235 13/06/2023 ramswrup 1707003013WL008700 ramswrup 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 ramswrup STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-013-003/26-D
(DARGAYAKALA) 		1707003013NRG24130620230109236 13/06/2023 anandi 1707003013WL008700 anandi 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 anandi STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-013-003/26-D
(DARGAYAKALA) 		1707003013NRG24130620230109237 13/06/2023 anandi 1707003013WL008700 anandi 00415 SBIN0003178 442 442 Processed 17/06/2023 394200332 anandi STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-075-002/111
(RAMPURA) 		1707003075NRG24130620230109119 13/06/2023 Mansingh 1707003075WL008692 Mansingh 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394200332 Mansingh STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-075-002/117
(RAMPURA) 		1707003075NRG24130620230109120 13/06/2023 Gokul 1707003075WL008692 Gokul 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394200332 Gokul STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-075-002/32
(RAMPURA) 		1707003075NRG24130620230109129 13/06/2023 Ashok yadav 1707003075WL008694 Ashok yadav 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394200332 Ashokyadav STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-075-002/62
(RAMPURA) 		1707003075NRG24130620230109123 13/06/2023 Rajaram chadhar 1707003075WL008692 Rajaram chadhar 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394200332 Rajaramchadhar STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-075-003/28
(RAMPURA) 		1707003075NRG24130620230109133 13/06/2023 Manohar 1707003075WL008694 Manohar 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394200332 Manohar BANK OF BARODA(606985)
67 JATARA MP-07-003-075-003/46
(RAMPURA) 		1707003075NRG24130620230109150 13/06/2023 ramkishan 1707003075WL008698 ramkishan 00415 SBIN0003178 1326 1326 Processed 17/06/2023 394200332 ramkishan STATE BANK OF INDIA(508548)
SubTotal 17238 17238
68 JATARA MP-07-003-013-001/181-A
(DARGAYAKALA) 		1707003013NRG24130620230109182 13/06/2023 kallu napat 1707003013WL008700 kallu napat 00415 SBIN0010858 442 442 Processed 17/06/2023 394200332 kallunapat FINO PAYMENTS BANK LTD(608001)
69 JATARA MP-07-003-013-003/26-B
(DARGAYAKALA) 		1707003013NRG24130620230109234 13/06/2023 Ajay 1707003013WL008700 Ajay 00415 SBIN0010858 442 442 Processed 17/06/2023 394200332 Ajay STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-075-002/103
(RAMPURA) 		1707003075NRG24130620230109112 13/06/2023 Senapat 1707003075WL008689 Senapat 00415 SBIN0010858 1105 1105 Processed 17/06/2023 394200332 Senapat MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-075-002/115
(RAMPURA) 		1707003075NRG24130620230109139 13/06/2023 Soorajbhan 1707003075WL008696 Soorajbhan 00415 SBIN0010858 1326 1326 Processed 17/06/2023 394200332 Soorajbhan STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-075-002/54
(RAMPURA) 		1707003075NRG24130620230109144 13/06/2023 Ikbal khan 1707003075WL008697 Ikbal khan 00415 SBIN0010858 1326 1326 Processed 17/06/2023 394200332 Ikbalkhan STATE BANK OF INDIA(508548)
73 JATARA MP-07-003-075-002/63
(RAMPURA) 		1707003075NRG24130620230109145 13/06/2023 Chintaman 1707003075WL008697 Chintaman 00415 SBIN0010858 1326 1326 Processed 17/06/2023 394200332 Chintaman STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-075-002/83-A
(RAMPURA) 		1707003075NRG24130620230109136 13/06/2023 Beerendra 1707003075WL008695 Beerendra 00415 SBIN0010858 1326 1326 Processed 17/06/2023 394200332 Beerendra BANK OF BARODA(606985)
75 JATARA MP-07-003-075-002/92-A
(RAMPURA) 		1707003075NRG24130620230109146 13/06/2023 Abhay 1707003075WL008697 Abhay 00415 SBIN0010858 1326 1326 Processed 17/06/2023 394200332 Abhay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8619 8619
76 JATARA MP-07-003-013-001/143
(DARGAYAKALA) 		1707003013NRG24130620230109167 13/06/2023 SHUKH RAM 1707003013WL008700 SHUKH RAM 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 394200332 SHUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 JATARA MP-07-003-013-001/20-A
(DARGAYAKALA) 		1707003013NRG24130620230109184 13/06/2023 muliya kewat 1707003013WL008700 muliya kewat 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 394200332 muliyakewat STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-013-003/150
(DARGAYAKALA) 		1707003013NRG24130620230109207 13/06/2023 shila 1707003013WL008700 shila 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 394200332 shila STATE BANK OF INDIA(508548)
79 JATARA MP-07-003-013-003/170
(DARGAYAKALA) 		1707003013NRG24130620230109210 13/06/2023 rahish yadav 1707003013WL008700 rahish yadav 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 394200332 rahishyadav MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-013-003/171
(DARGAYAKALA) 		1707003013NRG24130620230109214 13/06/2023 lalsingh 1707003013WL008700 lalsingh 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 394200332 lalsingh MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-013-003/181
(DARGAYAKALA) 		1707003013NRG24130620230109222 13/06/2023 mahendra 1707003013WL008700 mahendra 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 394200332 mahendra BANK OF BARODA(606985)
82 JATARA MP-07-003-013-003/181
(DARGAYAKALA) 		1707003013NRG24130620230109223 13/06/2023 Mahendra 1707003013WL008700 Mahendra 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 394200332 Mahendra STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-013-003/183
(DARGAYAKALA) 		1707003013NRG24130620230109224 13/06/2023 Mankunwar 1707003013WL008700 Mankunwar 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 394200332 Mankunwar BANK OF BARODA(606985)
84 JATARA MP-07-003-013-003/183
(DARGAYAKALA) 		1707003013NRG24130620230109225 13/06/2023 mankunwar 1707003013WL008700 mankunwar 00602 SBIN0RRMBGB 442 442 Processed 17/06/2023 394200332 mankunwar MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-075-002/79
(RAMPURA) 		1707003075NRG24130620230109131 13/06/2023 Sheetal 1707003075WL008694 Sheetal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200332 Sheetal MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-075-002/84
(RAMPURA) 		1707003075NRG24130620230109115 13/06/2023 Kashiram 1707003075WL008689 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200332 Kashiram MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-075-002/92
(RAMPURA) 		1707003075NRG24130620230109137 13/06/2023 Ratan 1707003075WL008695 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200332 Ratan MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-075-003/112
(RAMPURA) 		1707003075NRG24130620230109149 13/06/2023 Mona Ahirwar 1707003075WL008698 Mona Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200332 MonaAhirwar MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-088-003/117-C
(LAKHEPUR) 		1707003092NRG24130620230109041 13/06/2023 hariram 1707003092WL008679 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200332 hariram MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-088-003/5
(LAKHEPUR) 		1707003092NRG24130620230109036 13/06/2023 GHANSYAM 1707003092WL008678 GHANSYAM 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200332 GHANSYAM MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-088-003/5
(LAKHEPUR) 		1707003092NRG24130620230109037 13/06/2023 ghansyam 1707003092WL008678 ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200332 ghansyam BANK OF BARODA(606985)
92 JATARA MP-07-003-088-003/93
(LAKHEPUR) 		1707003092NRG24130620230109038 13/06/2023 sibbu 1707003092WL008678 sibbu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200332 sibbu MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-089-004/16-B
(PANCHAMPURA) 		1707003092NRG24130620230109039 13/06/2023 Janki 1707003092WL008678 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200332 Janki MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-089-004/21-C
(PANCHAMPURA) 		1707003092NRG24130620230109040 13/06/2023 siyaram 1707003092WL008678 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200332 siyaram STATE BANK OF INDIA(508548)
95 JATARA MP-07-003-089-004/40
(PANCHAMPURA) 		1707003092NRG24130620230109042 13/06/2023 ragvar 1707003092WL008679 ragvar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200332 ragvar MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-089-004/40-C
(PANCHAMPURA) 		1707003092NRG24130620230109043 13/06/2023 lakhan 1707003092WL008679 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 394200332 lakhan STATE BANK OF INDIA(508548)
SubTotal 19890 19890
97 JATARA MP-07-003-013-001/161-A
(DARGAYAKALA) 		1707003013NRG24130620230109175 13/06/2023 Rupesh 1707003013WL008700 Rupesh 00688 FINO0001001 442 442 Processed 17/06/2023 394200332 Rupesh STATE BANK OF INDIA(508548)
98 JATARA MP-07-003-013-001/19
(DARGAYAKALA) 		1707003013NRG24130620230109183 13/06/2023 Sonam 1707003013WL008700 Sonam 00688 FINO0001001 442 442 Processed 17/06/2023 394200332 Sonam FINO PAYMENTS BANK LTD(608001)
99 JATARA MP-07-003-013-001/286
(DARGAYAKALA) 		1707003013NRG24130620230109192 13/06/2023 Roshani 1707003013WL008700 Roshani 00688 FINO0001001 442 442 Processed 17/06/2023 394200332 Roshani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 75361 75361

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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_89597 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 15691
2 JATARA MP1707003_130623APB_FTO_89597 Bank of India BKID0009444 TIKAMGARH 3536
3 JATARA MP1707003_130623APB_FTO_89597 Central Bank Of India CBIN0281066 TIKAMGARH 3536
4 JATARA MP1707003_130623APB_FTO_89597 State Bank of India SBIN0000490 TIKAMGARH 4199
5 JATARA MP1707003_130623APB_FTO_89597 State Bank of India SBIN0002856 JATARA 1326
6 JATARA MP1707003_130623APB_FTO_89597 State Bank of India SBIN0003178 DIGODA 17238
7 JATARA MP1707003_130623APB_FTO_89597 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 8619
8 JATARA MP1707003_130623APB_FTO_89597 Madhyanchal Gramin Bank SBIN0RRMBGB digora 442
9 JATARA MP1707003_130623APB_FTO_89597 Madhyanchal Gramin Bank SBIN0RRMBGB goor 13702
10 JATARA MP1707003_130623APB_FTO_89597 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 4420
11 JATARA MP1707003_130623APB_FTO_89597 Madhyanchal Gramin Bank SBIN0RRMBGB rajmahal road tikamgarh 1326
12 JATARA MP1707003_130623APB_FTO_89597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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