Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_311023APB_FTO_339467
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-07-003-042-002/81-B
(TANGA) 		1707003042NRG24311020230376066 31/10/2023 RAMKUNWAR RAIKWR 1707003042WL034965 RAMKUNWAR RAIKWR 00048 BKID0009444 1326 1326 Processed 08/11/2023 288557966 RAMKUNWARRAIKWR BANK OF INDIA(508505)
SubTotal 1326 1326
2 JATARA MP-07-003-042-001/774
(TANGA) 		1707003042NRG24311020230376039 31/10/2023 Umakant 1707003042WL034965 Umakant 00089 CBIN0281066 1326 1326 Processed 08/11/2023 288557966 Umakant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 JATARA MP-07-003-042-001/104
(TANGA) 		1707003042NRG24311020230375857 31/10/2023 jyoti 1707003042WL034961 jyoti 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 jyoti STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-042-001/112
(TANGA) 		1707003042NRG24311020230375900 31/10/2023 lali rajak 1707003042WL034965 lali rajak 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 lalirajak STATE BANK OF INDIA(508548)
5 JATARA MP-07-003-042-001/123
(TANGA) 		1707003042NRG24311020230375903 31/10/2023 ghansyam 1707003042WL034965 ghansyam 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 ghansyam STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-042-001/153-A
(TANGA) 		1707003042NRG24311020230375906 31/10/2023 mohan ahirwar 1707003042WL034965 mohan ahirwar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 mohanahirwar STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-042-001/153-A
(TANGA) 		1707003042NRG24311020230375907 31/10/2023 vimla ahirwar 1707003042WL034965 vimla ahirwar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 vimlaahirwar STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-042-001/153-B
(TANGA) 		1707003042NRG24311020230375909 31/10/2023 arvindra 1707003042WL034965 arvindra 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 arvindra STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-042-001/153-B
(TANGA) 		1707003042NRG24311020230375908 31/10/2023 balbendra 1707003042WL034965 balbendra 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 balbendra STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-042-001/158-A
(TANGA) 		1707003042NRG24311020230375911 31/10/2023 Kalpana Jain 1707003042WL034965 Kalpana Jain 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 KalpanaJain STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-042-001/165-A
(TANGA) 		1707003042NRG24311020230375918 31/10/2023 ashok ahirwar 1707003042WL034965 ashok ahirwar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 ashokahirwar STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-042-001/165-A
(TANGA) 		1707003042NRG24311020230375919 31/10/2023 harbai 1707003042WL034965 harbai 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 harbai STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-042-001/171-B
(TANGA) 		1707003042NRG24311020230375927 31/10/2023 chhidami banshar 1707003042WL034965 chhidami banshar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 chhidamibanshar INDIA POST PAYMENTS BANK LIMITED(508528)
14 JATARA MP-07-003-042-001/172-A
(TANGA) 		1707003042NRG24311020230375929 31/10/2023 AJAY BARAR 1707003042WL034965 AJAY BARAR 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 AJAYBARAR STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-042-001/200-B
(TANGA) 		1707003042NRG24311020230375943 31/10/2023 alam barar 1707003042WL034965 alam barar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 alambarar STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-042-001/200-B
(TANGA) 		1707003042NRG24311020230375944 31/10/2023 jamna devi barar 1707003042WL034965 jamna devi barar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 jamnadevibarar MADHYANCHAL GRAMIN BANK(607232)
17 JATARA MP-07-003-042-001/201-B
(TANGA) 		1707003042NRG24311020230375947 31/10/2023 gotiram barar 1707003042WL034965 gotiram barar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 gotirambarar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-042-001/202-A
(TANGA) 		1707003042NRG24311020230375949 31/10/2023 rama devi banshkar 1707003042WL034965 rama devi banshkar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 ramadevibanshkar STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-042-001/209
(TANGA) 		1707003042NRG24311020230375951 31/10/2023 Raju 1707003042WL034965 Raju 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 Raju STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-042-001/210-A
(TANGA) 		1707003042NRG24311020230375956 31/10/2023 savitri kushwaha 1707003042WL034965 savitri kushwaha 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 savitrikushwaha STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-042-001/232
(TANGA) 		1707003042NRG24311020230375961 31/10/2023 Babita jain 1707003042WL034965 Babita jain 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 Babitajain INDIA POST PAYMENTS BANK LIMITED(508528)
22 JATARA MP-07-003-042-001/232
(TANGA) 		1707003042NRG24311020230375960 31/10/2023 brajesh 1707003042WL034965 brajesh 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 brajesh STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-042-001/234-B
(TANGA) 		1707003042NRG24311020230375966 31/10/2023 nandram ahirwar 1707003042WL034965 nandram ahirwar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 nandramahirwar STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-042-001/268-A
(TANGA) 		1707003042NRG24311020230375971 31/10/2023 rajabai ahirwar 1707003042WL034965 rajabai ahirwar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 rajabaiahirwar STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-042-001/298
(TANGA) 		1707003042NRG24311020230375975 31/10/2023 dharmdash 1707003042WL034965 dharmdash 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 dharmdash MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-042-001/310
(TANGA) 		1707003042NRG24311020230375978 31/10/2023 Harcharan 1707003042WL034965 Harcharan 00415 SBIN0002856 1326 1326 Processed 09/11/2023 288557966 Harcharan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
27 JATARA MP-07-003-042-001/310-A
(TANGA) 		1707003042NRG24311020230375981 31/10/2023 jashoda chadar 1707003042WL034965 jashoda chadar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 jashodachadar INDIA POST PAYMENTS BANK LIMITED(508528)
28 JATARA MP-07-003-042-001/313-B
(TANGA) 		1707003042NRG24311020230375984 31/10/2023 ashok kumar dube 1707003042WL034965 ashok kumar dube 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 ashokkumardube STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-042-001/323-B
(TANGA) 		1707003042NRG24311020230375989 31/10/2023 sakhi banshkar 1707003042WL034965 sakhi banshkar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 sakhibanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
30 JATARA MP-07-003-042-001/39
(TANGA) 		1707003042NRG24311020230375884 31/10/2023 SUKAI 1707003042WL034961 SUKAI 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 SUKAI STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-042-001/39-A
(TANGA) 		1707003042NRG24311020230376006 31/10/2023 kapoori rajak 1707003042WL034965 kapoori rajak 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 kapoorirajak STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-042-001/40
(TANGA) 		1707003042NRG24311020230376008 31/10/2023 radha 1707003042WL034965 radha 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 radha STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-042-001/40-A
(TANGA) 		1707003042NRG24311020230376009 31/10/2023 ramsakhi 1707003042WL034965 ramsakhi 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 ramsakhi STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-042-001/402
(TANGA) 		1707003042NRG24311020230376010 31/10/2023 keshavdas sahu 1707003042WL034965 keshavdas sahu 00415 SBIN0002856 1326 1326 Processed 09/11/2023 288557966 keshavdassahu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
35 JATARA MP-07-003-042-001/402-A
(TANGA) 		1707003042NRG24311020230376013 31/10/2023 bharti devi sahu 1707003042WL034965 bharti devi sahu 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 bhartidevisahu INDIA POST PAYMENTS BANK LIMITED(508528)
36 JATARA MP-07-003-042-001/402-B
(TANGA) 		1707003042NRG24311020230376014 31/10/2023 mamtra devi sahu 1707003042WL034965 mamtra devi sahu 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 mamtradevisahu INDIA POST PAYMENTS BANK LIMITED(508528)
37 JATARA MP-07-003-042-001/426-B
(TANGA) 		1707003042NRG24311020230376020 31/10/2023 bhagbati chadar 1707003042WL034965 bhagbati chadar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 bhagbatichadar STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-042-001/428-A
(TANGA) 		1707003042NRG24311020230376022 31/10/2023 brajkunwar kushwaha 1707003042WL034965 brajkunwar kushwaha 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 brajkunwarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
39 JATARA MP-07-003-042-001/431-A
(TANGA) 		1707003042NRG24311020230376023 31/10/2023 sooraj kushwaha 1707003042WL034965 sooraj kushwaha 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 soorajkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
40 JATARA MP-07-003-042-001/473-A
(TANGA) 		1707003042NRG24311020230376026 31/10/2023 usha jain 1707003042WL034965 usha jain 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 ushajain STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-042-001/48
(TANGA) 		1707003042NRG24311020230376028 31/10/2023 hai bai bunkar 1707003042WL034965 hai bai bunkar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 haibaibunkar STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-042-001/49-A
(TANGA) 		1707003042NRG24311020230376030 31/10/2023 Shila chadar 1707003042WL034965 Shila chadar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 Shilachadar INDIA POST PAYMENTS BANK LIMITED(508528)
43 JATARA MP-07-003-042-001/6
(TANGA) 		1707003042NRG24311020230375891 31/10/2023 BHAJAN LAL kushwaha 1707003042WL034961 BHAJAN LAL kushwaha 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 BHAJANLALkushwaha STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-042-001/64
(TANGA) 		1707003042NRG24311020230376033 31/10/2023 pooran 1707003042WL034965 pooran 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 pooran STATE BANK OF INDIA(508548)
45 JATARA MP-07-003-042-001/71
(TANGA) 		1707003042NRG24311020230376035 31/10/2023 haridyal ahirwar 1707003042WL034965 haridyal ahirwar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 haridyalahirwar STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-042-001/71
(TANGA) 		1707003042NRG24311020230376036 31/10/2023 harkunwar ahirwar 1707003042WL034965 harkunwar ahirwar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 harkunwarahirwar STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-042-001/71-A
(TANGA) 		1707003042NRG24311020230376037 31/10/2023 brijendra kumar ahirwar 1707003042WL034965 brijendra kumar ahirwar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 brijendrakumarahirwar STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-042-001/71-A
(TANGA) 		1707003042NRG24311020230376038 31/10/2023 sushila ahirwar 1707003042WL034965 sushila ahirwar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 sushilaahirwar STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-042-001/775
(TANGA) 		1707003042NRG24311020230376040 31/10/2023 dakkhan 1707003042WL034965 dakkhan 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 dakkhan STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-042-001/776
(TANGA) 		1707003042NRG24311020230376042 31/10/2023 lallu lal 1707003042WL034965 lallu lal 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 lallulal STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-042-001/90-A
(TANGA) 		1707003042NRG24311020230376045 31/10/2023 paltan barar 1707003042WL034965 paltan barar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 paltanbarar STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-042-001/94
(TANGA) 		1707003042NRG24311020230376049 31/10/2023 RAMSEVAK 1707003042WL034965 RAMSEVAK 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
53 JATARA MP-07-003-042-002/109-A
(TANGA) 		1707003042NRG24311020230376052 31/10/2023 ramdyal 1707003042WL034965 ramdyal 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
54 JATARA MP-07-003-042-002/11
(TANGA) 		1707003042NRG24311020230376054 31/10/2023 RAMDEVI 1707003042WL034965 RAMDEVI 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 RAMDEVI STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-042-002/19-A
(TANGA) 		1707003042NRG24311020230376057 31/10/2023 kashibai raikwar 1707003042WL034965 kashibai raikwar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 kashibairaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
56 JATARA MP-07-003-042-002/19-A
(TANGA) 		1707003042NRG24311020230376056 31/10/2023 tulai raikwar 1707003042WL034965 tulai raikwar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 tulairaikwar STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-042-002/46
(TANGA) 		1707003042NRG24311020230376061 31/10/2023 bharosi 1707003042WL034965 bharosi 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 bharosi STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-042-002/62-A
(TANGA) 		1707003042NRG24311020230376063 31/10/2023 harcharan 1707003042WL034965 harcharan 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 harcharan STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-042-002/62-A
(TANGA) 		1707003042NRG24311020230376064 31/10/2023 Raju 1707003042WL034965 Raju 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 Raju STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-042-002/65
(TANGA) 		1707003042NRG24311020230376065 31/10/2023 jugal 1707003042WL034965 jugal 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 jugal STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-042-002/84
(TANGA) 		1707003042NRG24311020230376068 31/10/2023 dhuriram 1707003042WL034965 dhuriram 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 dhuriram STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-042-002/84
(TANGA) 		1707003042NRG24311020230376067 31/10/2023 mahendra 1707003042WL034965 mahendra 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 mahendra STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-042-002/93
(TANGA) 		1707003042NRG24311020230376073 31/10/2023 Nathu 1707003042WL034965 Nathu 00415 SBIN0002856 1326 1326 Processed 09/11/2023 288557966 Nathu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
64 JATARA MP-07-003-042-002/98-B
(TANGA) 		1707003042NRG24311020230376075 31/10/2023 sukhdevi raikwar 1707003042WL034965 sukhdevi raikwar 00415 SBIN0002856 1326 1326 Processed 08/11/2023 288557966 sukhdeviraikwar STATE BANK OF INDIA(508548)
SubTotal 82212 82212
65 JATARA MP-07-003-042-001/402-A
(TANGA) 		1707003042NRG24311020230376012 31/10/2023 ravindra kumar sahu 1707003042WL034965 ravindra kumar sahu 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288557966 ravindrakumarsahu STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-042-001/419-A
(TANGA) 		1707003042NRG24311020230376018 31/10/2023 girja 1707003042WL034965 girja 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288557966 girja STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-042-001/775
(TANGA) 		1707003042NRG24311020230376041 31/10/2023 DAKKAN AHIRWAR 1707003042WL034965 DAKKAN AHIRWAR 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288557966 DAKKANAHIRWAR STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-042-002/90
(TANGA) 		1707003042NRG24311020230376071 31/10/2023 PAPPU 1707003042WL034965 PAPPU 00415 SBIN0003339 1326 1326 Processed 08/11/2023 288557966 PAPPU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
69 JATARA MP-07-003-042-001/112
(TANGA) 		1707003042NRG24311020230375899 31/10/2023 ramsu 1707003042WL034965 ramsu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 ramsu MADHYANCHAL GRAMIN BANK(607232)
70 JATARA MP-07-003-042-001/171-A
(TANGA) 		1707003042NRG24311020230375926 31/10/2023 rambharose barar 1707003042WL034965 rambharose barar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 rambharosebarar INDIA POST PAYMENTS BANK LIMITED(508528)
71 JATARA MP-07-003-042-001/172-A
(TANGA) 		1707003042NRG24311020230375930 31/10/2023 ROHNI BARAR 1707003042WL034965 ROHNI BARAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 ROHNIBARAR MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-042-001/206
(TANGA) 		1707003042NRG24311020230375950 31/10/2023 arjun 1707003042WL034965 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 arjun MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-042-001/234
(TANGA) 		1707003042NRG24311020230375964 31/10/2023 ramprasad 1707003042WL034965 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288557966 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
74 JATARA MP-07-003-042-001/268-A
(TANGA) 		1707003042NRG24311020230375970 31/10/2023 lallu lal ahirwar 1707003042WL034965 lallu lal ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 lallulalahirwar MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-042-001/293
(TANGA) 		1707003042NRG24311020230375972 31/10/2023 harcharan 1707003042WL034965 harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 harcharan MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-042-001/298
(TANGA) 		1707003042NRG24311020230375976 31/10/2023 dharmdash 1707003042WL034965 dharmdash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 dharmdash STATE BANK OF INDIA(508548)
77 JATARA MP-07-003-042-001/306
(TANGA) 		1707003042NRG24311020230375977 31/10/2023 sunua raikwar 1707003042WL034965 sunua raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 sunuaraikwar MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-042-001/33
(TANGA) 		1707003042NRG24311020230375878 31/10/2023 prakash 1707003042WL034961 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 prakash MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-042-001/339
(TANGA) 		1707003042NRG24311020230375881 31/10/2023 premnarayan 1707003042WL034961 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 premnarayan MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-042-001/373-A
(TANGA) 		1707003042NRG24311020230375998 31/10/2023 sobharam kushwaha 1707003042WL034965 sobharam kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 sobharamkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
81 JATARA MP-07-003-042-001/39-A
(TANGA) 		1707003042NRG24311020230376005 31/10/2023 MAHANLAL 1707003042WL034965 MAHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 MAHANLAL STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-042-001/40
(TANGA) 		1707003042NRG24311020230376007 31/10/2023 pappu 1707003042WL034965 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 pappu MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-042-001/402
(TANGA) 		1707003042NRG24311020230376011 31/10/2023 puspa 1707003042WL034965 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
84 JATARA MP-07-003-042-001/419-A
(TANGA) 		1707003042NRG24311020230376016 31/10/2023 haridash 1707003042WL034965 haridash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288557966 haridash JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
85 JATARA MP-07-003-042-001/430-A
(TANGA) 		1707003042NRG24311020230375890 31/10/2023 kuvar chadar 1707003042WL034961 kuvar chadar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 kuvarchadar INDIA POST PAYMENTS BANK LIMITED(508528)
86 JATARA MP-07-003-042-001/48
(TANGA) 		1707003042NRG24311020230376027 31/10/2023 lalaram chadar 1707003042WL034965 lalaram chadar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 lalaramchadar MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-042-001/49-A
(TANGA) 		1707003042NRG24311020230376029 31/10/2023 PAPPU 1707003042WL034965 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 PAPPU MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-042-001/56
(TANGA) 		1707003042NRG24311020230376032 31/10/2023 doulat 1707003042WL034965 doulat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 doulat STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-042-001/56
(TANGA) 		1707003042NRG24311020230376031 31/10/2023 doulat 1707003042WL034965 doulat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 doulat STATE BANK OF INDIA(508548)
90 JATARA MP-07-003-042-001/81
(TANGA) 		1707003042NRG24311020230376044 31/10/2023 brajlal 1707003042WL034965 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 brajlal STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-042-001/91
(TANGA) 		1707003042NRG24311020230376048 31/10/2023 PUNIYA 1707003042WL034965 PUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 PUNIYA STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-042-001/91
(TANGA) 		1707003042NRG24311020230376047 31/10/2023 roopram 1707003042WL034965 roopram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 roopram MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-042-001/94
(TANGA) 		1707003042NRG24311020230376050 31/10/2023 Ramsewak 1707003042WL034965 Ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 Ramsewak STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-042-002/103
(TANGA) 		1707003042NRG24311020230376051 31/10/2023 brijbharee 1707003042WL034965 brijbharee 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 brijbharee MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-042-002/11
(TANGA) 		1707003042NRG24311020230376053 31/10/2023 gokul 1707003042WL034965 gokul 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 gokul MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-042-002/31
(TANGA) 		1707003042NRG24311020230376058 31/10/2023 chheeta bai 1707003042WL034965 chheeta bai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 chheetabai STATE BANK OF INDIA(508548)
97 JATARA MP-07-003-042-002/46
(TANGA) 		1707003042NRG24311020230376060 31/10/2023 prembai 1707003042WL034965 prembai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 prembai MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-042-002/46
(TANGA) 		1707003042NRG24311020230376059 31/10/2023 Sitaram 1707003042WL034965 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 Sitaram MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-042-002/57
(TANGA) 		1707003042NRG24311020230376062 31/10/2023 kishan 1707003042WL034965 kishan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 kishan MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-042-002/89
(TANGA) 		1707003042NRG24311020230376069 31/10/2023 premnarayan 1707003042WL034965 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 premnarayan MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-042-002/90
(TANGA) 		1707003042NRG24311020230376070 31/10/2023 RAMAYAL 1707003042WL034965 RAMAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 RAMAYAL MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-042-002/90
(TANGA) 		1707003042NRG24311020230376072 31/10/2023 SHEELA 1707003042WL034965 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 SHEELA MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-042-002/98-B
(TANGA) 		1707003042NRG24311020230376074 31/10/2023 radhai 1707003042WL034965 radhai 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288557966 radhai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46410 46410
104 JATARA MP-07-003-042-001/201-A
(TANGA) 		1707003042NRG24311020230375945 31/10/2023 shreepat 1707003042WL034965 shreepat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 shreepat INDIA POST PAYMENTS BANK LIMITED(508528)
105 JATARA MP-07-003-042-001/201-A
(TANGA) 		1707003042NRG24311020230375946 31/10/2023 sobha barar 1707003042WL034965 sobha barar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 sobhabarar INDIA POST PAYMENTS BANK LIMITED(508528)
106 JATARA MP-07-003-042-001/202-A
(TANGA) 		1707003042NRG24311020230375948 31/10/2023 manish barar 1707003042WL034965 manish barar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 manishbarar INDIA POST PAYMENTS BANK LIMITED(508528)
107 JATARA MP-07-003-042-001/209-A
(TANGA) 		1707003042NRG24311020230375953 31/10/2023 aarti sen 1707003042WL034965 aarti sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 aartisen BANK OF INDIA(508505)
108 JATARA MP-07-003-042-001/209-A
(TANGA) 		1707003042NRG24311020230375952 31/10/2023 shaurabh sen 1707003042WL034965 shaurabh sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 shaurabhsen INDIA POST PAYMENTS BANK LIMITED(508528)
109 JATARA MP-07-003-042-001/209-B
(TANGA) 		1707003042NRG24311020230375954 31/10/2023 sajal sen 1707003042WL034965 sajal sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 sajalsen FINO PAYMENTS BANK LTD(608001)
110 JATARA MP-07-003-042-001/210-A
(TANGA) 		1707003042NRG24311020230375955 31/10/2023 brijnandan kushwaha 1707003042WL034965 brijnandan kushwaha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 brijnandankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
111 JATARA MP-07-003-042-001/234-A
(TANGA) 		1707003042NRG24311020230375965 31/10/2023 mukesh kumar 1707003042WL034965 mukesh kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
112 JATARA MP-07-003-042-001/293
(TANGA) 		1707003042NRG24311020230375973 31/10/2023 MUNNI chadar 1707003042WL034965 MUNNI chadar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 MUNNIchadar INDIA POST PAYMENTS BANK LIMITED(508528)
113 JATARA MP-07-003-042-001/310
(TANGA) 		1707003042NRG24311020230375979 31/10/2023 eshavati bunkar 1707003042WL034965 eshavati bunkar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 eshavatibunkar INDIA POST PAYMENTS BANK LIMITED(508528)
114 JATARA MP-07-003-042-001/310-B
(TANGA) 		1707003042NRG24311020230375982 31/10/2023 ashok chadar 1707003042WL034965 ashok chadar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 ashokchadar INDIA POST PAYMENTS BANK LIMITED(508528)
115 JATARA MP-07-003-042-001/323-B
(TANGA) 		1707003042NRG24311020230375988 31/10/2023 shivkumr barar 1707003042WL034965 shivkumr barar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 shivkumrbarar INDIA POST PAYMENTS BANK LIMITED(508528)
116 JATARA MP-07-003-042-001/33
(TANGA) 		1707003042NRG24311020230375879 31/10/2023 damodar 1707003042WL034961 damodar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
117 JATARA MP-07-003-042-001/33
(TANGA) 		1707003042NRG24311020230375880 31/10/2023 SAVITA barar 1707003042WL034961 SAVITA barar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 SAVITAbarar INDIA POST PAYMENTS BANK LIMITED(508528)
118 JATARA MP-07-003-042-001/361-A
(TANGA) 		1707003042NRG24311020230375883 31/10/2023 devkinandan 1707003042WL034961 devkinandan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 devkinandan INDIA POST PAYMENTS BANK LIMITED(508528)
119 JATARA MP-07-003-042-001/361-C
(TANGA) 		1707003042NRG24311020230375997 31/10/2023 prem 1707003042WL034965 prem 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 prem INDIA POST PAYMENTS BANK LIMITED(508528)
120 JATARA MP-07-003-042-001/373-A
(TANGA) 		1707003042NRG24311020230375999 31/10/2023 kasturi kushwaha 1707003042WL034965 kasturi kushwaha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 kasturikushwaha STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-042-001/39-C
(TANGA) 		1707003042NRG24311020230375885 31/10/2023 heerabai 1707003042WL034961 heerabai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 heerabai STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-042-001/418-A
(TANGA) 		1707003042NRG24311020230376015 31/10/2023 kuvarbai 1707003042WL034965 kuvarbai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 kuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
123 JATARA MP-07-003-042-001/424-B
(TANGA) 		1707003042NRG24311020230376019 31/10/2023 suman sahu 1707003042WL034965 suman sahu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 sumansahu INDIA POST PAYMENTS BANK LIMITED(508528)
124 JATARA MP-07-003-042-001/428-A
(TANGA) 		1707003042NRG24311020230376021 31/10/2023 bhupendra kushwaha 1707003042WL034965 bhupendra kushwaha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 bhupendrakushwaha STATE BANK OF INDIA(508548)
125 JATARA MP-07-003-042-001/430-A
(TANGA) 		1707003042NRG24311020230375889 31/10/2023 munna lal chadar 1707003042WL034961 munna lal chadar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 munnalalchadar INDIA POST PAYMENTS BANK LIMITED(508528)
126 JATARA MP-07-003-042-001/441-A
(TANGA) 		1707003042NRG24311020230376025 31/10/2023 aradhna 1707003042WL034965 aradhna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 aradhna INDIA POST PAYMENTS BANK LIMITED(508528)
127 JATARA MP-07-003-042-001/441-A
(TANGA) 		1707003042NRG24311020230376024 31/10/2023 mritunjay 1707003042WL034965 mritunjay 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 mritunjay STATE BANK OF INDIA(508548)
128 JATARA MP-07-003-042-001/64
(TANGA) 		1707003042NRG24311020230376034 31/10/2023 Nimiya 1707003042WL034965 Nimiya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 Nimiya INDIA POST PAYMENTS BANK LIMITED(508528)
129 JATARA MP-07-003-042-001/776
(TANGA) 		1707003042NRG24311020230376043 31/10/2023 ramsakhi kushwaha 1707003042WL034965 ramsakhi kushwaha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 ramsakhikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
130 JATARA MP-07-003-042-001/90-A
(TANGA) 		1707003042NRG24311020230376046 31/10/2023 chanda devi 1707003042WL034965 chanda devi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288557966 chandadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
131 JATARA MP-07-003-042-001/171-B
(TANGA) 		1707003042NRG24311020230375928 31/10/2023 Jyoti Barar 1707003042WL034965 Jyoti Barar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288557966 JyotiBarar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 173706 173706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_311023APB_FTO_339467 Bank of India BKID0009444 TIKAMGARH 1326
2 JATARA MP1707003_311023APB_FTO_339467 Central Bank Of India CBIN0281066 TIKAMGARH 1326
3 JATARA MP1707003_311023APB_FTO_339467 State Bank of India SBIN0002856 JATARA 82212
4 JATARA MP1707003_311023APB_FTO_339467 State Bank of India SBIN0003339 PALERA 5304
5 JATARA MP1707003_311023APB_FTO_339467 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 45084
6 JATARA MP1707003_311023APB_FTO_339467 Madhyanchal Gramin Bank SBIN0RRMBGB prathvipur 1326
7 JATARA MP1707003_311023APB_FTO_339467 India Post Payments Bank IPOS0000001 Tikamgarh 35802
8 JATARA MP1707003_311023APB_FTO_339467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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