Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_250423APB_FTO_17714
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-07-003-012-002/4-A
(MALPITHA) 		1707003012NRG24250420230005652 25/04/2023 kalyan singh 1707003012WL000464 kalyan singh 00045 BARB0TIKAMG 1326 1326 Processed 12/05/2023 644637755 kalyansingh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
2 JATARA MP-07-003-084-001/259-A
(MACHOURA) 		1707003084NRG24250420230005489 25/04/2023 Arjun rajpoot 1707003084WL000455 Arjun rajpoot 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Arjunrajpoot STATE BANK OF INDIA(508548)
3 JATARA MP-07-003-084-001/267-A
(MACHOURA) 		1707003084NRG24250420230005490 25/04/2023 Brijnarayan 1707003084WL000455 Brijnarayan 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Brijnarayan STATE BANK OF INDIA(508548)
4 JATARA MP-07-003-084-001/269-B
(MACHOURA) 		1707003084NRG24250420230005493 25/04/2023 Ravindra 1707003084WL000455 Ravindra 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Ravindra MADHYANCHAL GRAMIN BANK(607232)
5 JATARA MP-07-003-084-001/28
(MACHOURA) 		1707003084NRG24250420230005498 25/04/2023 Jamna 1707003084WL000455 Jamna 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Jamna STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-084-001/282
(MACHOURA) 		1707003084NRG24250420230005500 25/04/2023 Panchamlal 1707003084WL000455 Panchamlal 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Panchamlal STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-084-001/445
(MACHOURA) 		1707003084NRG24250420230005505 25/04/2023 Surendra rajpoot 1707003084WL000455 Surendra rajpoot 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Surendrarajpoot STATE BANK OF INDIA(508548)
8 JATARA MP-07-003-084-001/448
(MACHOURA) 		1707003084NRG24250420230005506 25/04/2023 Pushpendra kushwaha 1707003084WL000455 Pushpendra kushwaha 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Pushpendrakushwaha STATE BANK OF INDIA(508548)
9 JATARA MP-07-003-084-001/451
(MACHOURA) 		1707003084NRG24250420230005509 25/04/2023 Rameshwar kushwaha 1707003084WL000455 Rameshwar kushwaha 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Rameshwarkushwaha STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-084-001/455
(MACHOURA) 		1707003084NRG24250420230005510 25/04/2023 Ganesh prasad kushwaha 1707003084WL000455 Ganesh prasad kushwaha 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Ganeshprasadkushwaha STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-084-001/5
(MACHOURA) 		1707003084NRG24250420230005514 25/04/2023 GHANSYAM 1707003084WL000455 GHANSYAM 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 GHANSYAM JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
12 JATARA MP-07-003-084-001/51-A
(MACHOURA) 		1707003084NRG24250420230005516 25/04/2023 Prakash 1707003084WL000455 Prakash 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Prakash STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-084-001/51-B
(MACHOURA) 		1707003084NRG24250420230005518 25/04/2023 Mohan 1707003084WL000455 Mohan 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Mohan STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-084-001/56
(MACHOURA) 		1707003084NRG24250420230005521 25/04/2023 Ramgopal 1707003084WL000455 Ramgopal 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Ramgopal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 JATARA MP-07-003-084-001/60
(MACHOURA) 		1707003084NRG24250420230005522 25/04/2023 Munna 1707003084WL000455 Munna 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Munna MADHYANCHAL GRAMIN BANK(607232)
16 JATARA MP-07-003-084-001/64
(MACHOURA) 		1707003084NRG24250420230005523 25/04/2023 Ramlal 1707003084WL000455 Ramlal 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 JATARA MP-07-003-084-001/66
(MACHOURA) 		1707003084NRG24250420230005524 25/04/2023 Balaram raikwar 1707003084WL000455 Balaram raikwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Balaramraikwar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-084-001/66-A
(MACHOURA) 		1707003084NRG24250420230005526 25/04/2023 Brijnandan 1707003084WL000455 Brijnandan 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Brijnandan STATE BANK OF INDIA(508548)
19 JATARA MP-07-003-084-001/66-A
(MACHOURA) 		1707003084NRG24250420230005527 25/04/2023 Vimla rekwar 1707003084WL000455 Vimla rekwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Vimlarekwar STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-084-001/68-A
(MACHOURA) 		1707003084NRG24250420230005528 25/04/2023 Rajesh Raikwar 1707003084WL000455 Rajesh Raikwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 RajeshRaikwar STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-084-001/69-C
(MACHOURA) 		1707003084NRG24250420230005532 25/04/2023 Brajesh Raikwar 1707003084WL000455 Brajesh Raikwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 BrajeshRaikwar STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-084-001/69-C
(MACHOURA) 		1707003084NRG24250420230005533 25/04/2023 Kanchan Raikwar 1707003084WL000455 Kanchan Raikwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 KanchanRaikwar STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-084-001/69-D
(MACHOURA) 		1707003084NRG24250420230005534 25/04/2023 Suresh Raikwar 1707003084WL000455 Suresh Raikwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 SureshRaikwar STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-084-001/73-C
(MACHOURA) 		1707003084NRG24250420230005536 25/04/2023 Ramesh 1707003084WL000455 Ramesh 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Ramesh STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-084-001/74-B
(MACHOURA) 		1707003084NRG24250420230005539 25/04/2023 Chanda kewat 1707003084WL000455 Chanda kewat 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Chandakewat STATE BANK OF INDIA(508548)
26 JATARA MP-07-003-084-001/75-A
(MACHOURA) 		1707003084NRG24250420230005540 25/04/2023 Durga 1707003084WL000455 Durga 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Durga STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-084-001/76
(MACHOURA) 		1707003084NRG24250420230005541 25/04/2023 Panchu 1707003084WL000455 Panchu 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Panchu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 JATARA MP-07-003-084-001/76
(MACHOURA) 		1707003084NRG24250420230005542 25/04/2023 Srivae Rekwar 1707003084WL000455 Srivae Rekwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 SrivaeRekwar STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-084-001/77
(MACHOURA) 		1707003084NRG24250420230005543 25/04/2023 Naththu raikwar 1707003084WL000455 Naththu raikwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Naththuraikwar STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-084-001/79-A
(MACHOURA) 		1707003084NRG24250420230005545 25/04/2023 Ramesvar pal 1707003084WL000455 Ramesvar pal 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Ramesvarpal STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-084-001/88
(MACHOURA) 		1707003084NRG24250420230005549 25/04/2023 Aman 1707003084WL000455 Aman 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Aman AIRTEL PAYMENTS BANK LIMITED(990288)
32 JATARA MP-07-003-084-001/88-A
(MACHOURA) 		1707003084NRG24250420230005552 25/04/2023 Kunwar Raikwar 1707003084WL000455 Kunwar Raikwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 KunwarRaikwar STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-084-001/88-A
(MACHOURA) 		1707003084NRG24250420230005551 25/04/2023 Vimod Raikwar 1707003084WL000455 Vimod Raikwar 00415 SBIN0002856 1326 1326 Processed 13/05/2023 644637755 VimodRaikwar FINO PAYMENTS BANK LTD(608001)
34 JATARA MP-07-003-084-001/88-C
(MACHOURA) 		1707003084NRG24250420230005553 25/04/2023 Pinki Raikwar 1707003084WL000455 Pinki Raikwar 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 PinkiRaikwar STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-084-001/96-A
(MACHOURA) 		1707003084NRG24250420230005558 25/04/2023 Rakesh 1707003084WL000455 Rakesh 00415 SBIN0002856 1326 1326 Processed 12/05/2023 644637755 Rakesh STATE BANK OF INDIA(508548)
SubTotal 45084 45084
36 JATARA MP-07-003-037-002/722
(CHHIPARI) 		1707003037NRG24250420230005340 25/04/2023 MUKESH KUSHWAHA 1707003037WL000448 MUKESH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 MUKESHKUSHWAHA STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-037-002/722-B
(CHHIPARI) 		1707003037NRG24250420230005342 25/04/2023 RAJPAL KUSHWAHA 1707003037WL000448 RAJPAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 RAJPALKUSHWAHA STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-037-002/722-C
(CHHIPARI) 		1707003037NRG24250420230005344 25/04/2023 DEVIRAM KUSHWAHA 1707003037WL000448 DEVIRAM KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 DEVIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
39 JATARA MP-07-003-037-002/723
(CHHIPARI) 		1707003037NRG24250420230005346 25/04/2023 RAMDEVI KUSHWAHA 1707003037WL000448 RAMDEVI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 RAMDEVIKUSHWAHA STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-037-002/723-B
(CHHIPARI) 		1707003037NRG24250420230005350 25/04/2023 KESHAR KUSHWAHA 1707003037WL000448 KESHAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 KESHARKUSHWAHA STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-037-002/723-B
(CHHIPARI) 		1707003037NRG24250420230005349 25/04/2023 PUNULAL KUSHWAHA 1707003037WL000448 PUNULAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 PUNULALKUSHWAHA STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-037-002/723-C
(CHHIPARI) 		1707003037NRG24250420230005351 25/04/2023 BHAGWAT PRASAD KUSHWAHA 1707003037WL000448 BHAGWAT PRASAD KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 BHAGWATPRASADKUSHWAHA STATE BANK OF INDIA(508548)
43 JATARA MP-07-003-037-002/723-C
(CHHIPARI) 		1707003037NRG24250420230005352 25/04/2023 GIRJA KUSHWAHA 1707003037WL000448 GIRJA KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 GIRJAKUSHWAHA STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-037-002/723-D
(CHHIPARI) 		1707003037NRG24250420230005354 25/04/2023 RAMDEVI KUSHWAHA 1707003037WL000448 RAMDEVI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 RAMDEVIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
45 JATARA MP-07-003-037-002/724
(CHHIPARI) 		1707003037NRG24250420230005355 25/04/2023 BABULAL KUSHWAHA 1707003037WL000448 BABULAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 BABULALKUSHWAHA STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-037-002/724-A
(CHHIPARI) 		1707003037NRG24250420230005358 25/04/2023 REKHA LUHAR 1707003037WL000448 REKHA LUHAR 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 REKHALUHAR STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-037-002/724-B
(CHHIPARI) 		1707003037NRG24250420230005360 25/04/2023 SUKHAVATI KUSHWAHA 1707003037WL000448 SUKHAVATI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 SUKHAVATIKUSHWAHA STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-037-002/724-C
(CHHIPARI) 		1707003037NRG24250420230005361 25/04/2023 BRAJESH KUSHWAHA 1707003037WL000448 BRAJESH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 BRAJESHKUSHWAHA STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-037-002/725-A
(CHHIPARI) 		1707003037NRG24250420230005366 25/04/2023 DEVIRAM KUSHWAHA 1707003037WL000448 DEVIRAM KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 DEVIRAMKUSHWAHA STATE BANK OF INDIA(508548)
50 JATARA MP-07-003-037-002/725-A
(CHHIPARI) 		1707003037NRG24250420230005367 25/04/2023 KASHI BAI KUSHWAHA 1707003037WL000448 KASHI BAI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 KASHIBAIKUSHWAHA STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-037-002/725-C
(CHHIPARI) 		1707003037NRG24250420230005368 25/04/2023 DHARAMDAS KUSHWAHA 1707003037WL000448 DHARAMDAS KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 DHARAMDASKUSHWAHA STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-037-002/725-D
(CHHIPARI) 		1707003037NRG24250420230005370 25/04/2023 OMPRAKASH KUSHWAHA 1707003037WL000448 OMPRAKASH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 OMPRAKASHKUSHWAHA STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-037-002/727-A
(CHHIPARI) 		1707003037NRG24250420230005382 25/04/2023 BHAROSE LAL KUSHWAHA 1707003037WL000448 BHAROSE LAL KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 BHAROSELALKUSHWAHA STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-037-002/727-B
(CHHIPARI) 		1707003037NRG24250420230005384 25/04/2023 HARIRAM KUSHWAHA 1707003037WL000448 HARIRAM KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 HARIRAMKUSHWAHA STATE BANK OF INDIA(508548)
55 JATARA MP-07-003-037-002/728-D
(CHHIPARI) 		1707003037NRG24250420230005394 25/04/2023 RAMPYARI KUSHWAHA 1707003037WL000448 RAMPYARI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 RAMPYARIKUSHWAHA STATE BANK OF INDIA(508548)
56 JATARA MP-07-003-037-002/729
(CHHIPARI) 		1707003037NRG24250420230005396 25/04/2023 BHOORI KUSHWAHA 1707003037WL000448 BHOORI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 BHOORIKUSHWAHA STATE BANK OF INDIA(508548)
57 JATARA MP-07-003-037-002/729-A
(CHHIPARI) 		1707003037NRG24250420230005398 25/04/2023 LADKUVAR KUSHWAHA 1707003037WL000448 LADKUVAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 LADKUVARKUSHWAHA STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-037-002/729-A
(CHHIPARI) 		1707003037NRG24250420230005397 25/04/2023 NARAYAN KUSHWAHA 1707003037WL000448 NARAYAN KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 NARAYANKUSHWAHA STATE BANK OF INDIA(508548)
59 JATARA MP-07-003-037-002/729-B
(CHHIPARI) 		1707003037NRG24250420230005399 25/04/2023 KAMLAPAT KUSHWAHA 1707003037WL000448 KAMLAPAT KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 KAMLAPATKUSHWAHA STATE BANK OF INDIA(508548)
60 JATARA MP-07-003-037-002/729-C
(CHHIPARI) 		1707003037NRG24250420230005401 25/04/2023 manohar kushwaha 1707003037WL000448 manohar kushwaha 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 manoharkushwaha STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-037-002/729-D
(CHHIPARI) 		1707003037NRG24250420230005403 25/04/2023 RAMBATI KUSHWAHA 1707003037WL000448 RAMBATI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 RAMBATIKUSHWAHA STATE BANK OF INDIA(508548)
62 JATARA MP-07-003-037-002/729-D
(CHHIPARI) 		1707003037NRG24250420230005404 25/04/2023 RAMBATI KUSHWAHA 1707003037WL000448 RAMBATI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 RAMBATIKUSHWAHA STATE BANK OF INDIA(508548)
63 JATARA MP-07-003-037-002/731-D
(CHHIPARI) 		1707003037NRG24250420230005412 25/04/2023 BHUWAN KUSHWAHA 1707003037WL000448 BHUWAN KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 BHUWANKUSHWAHA STATE BANK OF INDIA(508548)
64 JATARA MP-07-003-037-002/732-B
(CHHIPARI) 		1707003037NRG24250420230005415 25/04/2023 HEERA BAI KUSHWAHA 1707003037WL000448 HEERA BAI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 HEERABAIKUSHWAHA STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-037-002/732-C
(CHHIPARI) 		1707003037NRG24250420230005416 25/04/2023 PRAMOD KUMAR KUSHWAHA 1707003037WL000448 PRAMOD KUMAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 PRAMODKUMARKUSHWAHA STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-037-002/733
(CHHIPARI) 		1707003037NRG24250420230005417 25/04/2023 KISHORI KUSHWAHA 1707003037WL000448 KISHORI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 KISHORIKUSHWAHA STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-037-002/734
(CHHIPARI) 		1707003037NRG24250420230005419 25/04/2023 JANKI KUSHWAHA 1707003037WL000448 JANKI KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 JANKIKUSHWAHA STATE BANK OF INDIA(508548)
68 JATARA MP-07-003-037-002/735-A
(CHHIPARI) 		1707003037NRG24250420230005421 25/04/2023 BRIJ KUNWAR KUSHWAHA 1707003037WL000448 BRIJ KUNWAR KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 BRIJKUNWARKUSHWAHA STATE BANK OF INDIA(508548)
69 JATARA MP-07-003-037-002/735-D
(CHHIPARI) 		1707003037NRG24250420230005427 25/04/2023 BRIJNATH KUSHWAHA 1707003037WL000448 BRIJNATH KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 BRIJNATHKUSHWAHA STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-037-002/736-C
(CHHIPARI) 		1707003037NRG24250420230005434 25/04/2023 LACHHIYA KUSHWAHA 1707003037WL000448 LACHHIYA KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 LACHHIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-037-002/736-D
(CHHIPARI) 		1707003037NRG24250420230005435 25/04/2023 NEERAJ KUSHWAHA 1707003037WL000448 NEERAJ KUSHWAHA 00415 SBIN0003712 1326 1326 Processed 12/05/2023 644637755 NEERAJKUSHWAHA STATE BANK OF INDIA(508548)
72 JATARA MP-07-003-037-002/78
(CHHIPARI) 		1707003037NRG24250420230005437 25/04/2023 NANI BAI KUSHWAHA 1707003037WL000448 NANI BAI KUSHWAHA 00415 SBIN0003712 1326 1326 Rejected 12/05/2023 644637755 Aadhaar Number not Mapped to Account Number
SubTotal 49062 49062
73 JATARA MP-07-003-037-002/721-B
(CHHIPARI) 		1707003037NRG24250420230005334 25/04/2023 KISSO KUSHWAHA 1707003037WL000448 KISSO KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 KISSOKUSHWAHA STATE BANK OF INDIA(508548)
74 JATARA MP-07-003-037-002/721-D
(CHHIPARI) 		1707003037NRG24250420230005338 25/04/2023 HARIRAM KUSHWAHA 1707003037WL000448 HARIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 HARIRAMKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
75 JATARA MP-07-003-037-002/723-D
(CHHIPARI) 		1707003037NRG24250420230005353 25/04/2023 BALMUKUND KUSHWAHA 1707003037WL000448 BALMUKUND KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 BALMUKUNDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-037-002/724
(CHHIPARI) 		1707003037NRG24250420230005356 25/04/2023 RANI KUSHVHA 1707003037WL000448 RANI KUSHVHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 RANIKUSHVHA MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-037-002/724-B
(CHHIPARI) 		1707003037NRG24250420230005359 25/04/2023 KISHORI KUSHWAHA 1707003037WL000448 KISHORI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 KISHORIKUSHWAHA STATE BANK OF INDIA(508548)
78 JATARA MP-07-003-037-002/725
(CHHIPARI) 		1707003037NRG24250420230005364 25/04/2023 GOPICHANDRA KUSHWAHA 1707003037WL000448 GOPICHANDRA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 GOPICHANDRAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-037-002/725-D
(CHHIPARI) 		1707003037NRG24250420230005371 25/04/2023 HAR BAI KUSHWAHA 1707003037WL000448 HAR BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 HARBAIKUSHWAHA STATE BANK OF INDIA(508548)
80 JATARA MP-07-003-037-002/726
(CHHIPARI) 		1707003037NRG24250420230005372 25/04/2023 KAILASH KUSHWAHA 1707003037WL000448 KAILASH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 KAILASHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-037-002/726-A
(CHHIPARI) 		1707003037NRG24250420230005375 25/04/2023 KASHIRAM KUSHWAHA 1707003037WL000448 KASHIRAM KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 KASHIRAMKUSHWAHA STATE BANK OF INDIA(508548)
82 JATARA MP-07-003-037-002/726-B
(CHHIPARI) 		1707003037NRG24250420230005377 25/04/2023 KESHAR KUSHWAHA 1707003037WL000448 KESHAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 KESHARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
83 JATARA MP-07-003-037-002/726-C
(CHHIPARI) 		1707003037NRG24250420230005379 25/04/2023 HTEEJA KUSHWAHAARI KUSHWAHA 1707003037WL000448 HTEEJA KUSHWAHAARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 HTEEJAKUSHWAHAARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-037-002/726-C
(CHHIPARI) 		1707003037NRG24250420230005378 25/04/2023 TEEJA KUSHWAHA 1707003037WL000448 TEEJA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 TEEJAKUSHWAHA STATE BANK OF INDIA(508548)
85 JATARA MP-07-003-037-002/727-C
(CHHIPARI) 		1707003037NRG24250420230005386 25/04/2023 LEELA VATI KUSHWAHA 1707003037WL000448 LEELA VATI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 LEELAVATIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-037-002/728
(CHHIPARI) 		1707003037NRG24250420230005389 25/04/2023 JANKU KUSHWAHA 1707003037WL000448 JANKU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 JANKUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-037-002/728-C
(CHHIPARI) 		1707003037NRG24250420230005392 25/04/2023 DAMODAR KUSHWAHA 1707003037WL000448 DAMODAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 DAMODARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-037-002/728-C
(CHHIPARI) 		1707003037NRG24250420230005393 25/04/2023 DAMODAR KUSHWAHA 1707003037WL000448 DAMODAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 DAMODARKUSHWAHA STATE BANK OF INDIA(508548)
89 JATARA MP-07-003-037-002/729
(CHHIPARI) 		1707003037NRG24250420230005395 25/04/2023 PARMU KUSHWAHA 1707003037WL000448 PARMU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 PARMUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-037-002/729-C
(CHHIPARI) 		1707003037NRG24250420230005402 25/04/2023 manohar kushwaha 1707003037WL000448 manohar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 manoharkushwaha STATE BANK OF INDIA(508548)
91 JATARA MP-07-003-037-002/730-B
(CHHIPARI) 		1707003037NRG24250420230005407 25/04/2023 PAWAN KUSHWAHA 1707003037WL000448 PAWAN KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 PAWANKUSHWAHA STATE BANK OF INDIA(508548)
92 JATARA MP-07-003-037-002/730-C
(CHHIPARI) 		1707003037NRG24250420230005408 25/04/2023 BHOORA KUSHWAHA 1707003037WL000448 BHOORA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 BHOORAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-037-002/732
(CHHIPARI) 		1707003037NRG24250420230005413 25/04/2023 DAMODAR KUSHWAHA 1707003037WL000448 DAMODAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 DAMODARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-037-002/735-A
(CHHIPARI) 		1707003037NRG24250420230005420 25/04/2023 HARSINGH KUSHWAHA 1707003037WL000448 HARSINGH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 HARSINGHKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-037-002/736-B
(CHHIPARI) 		1707003037NRG24250420230005433 25/04/2023 RAKESH KUSHWAHA 1707003037WL000448 RAKESH KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 RAKESHKUSHWAHA STATE BANK OF INDIA(508548)
96 JATARA MP-07-003-037-002/736-D
(CHHIPARI) 		1707003037NRG24250420230005436 25/04/2023 aarti kushwaha 1707003037WL000448 aarti kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 aartikushwaha MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-084-001/269-A
(MACHOURA) 		1707003084NRG24250420230005492 25/04/2023 Santosh singh ghosh 1707003084WL000455 Santosh singh ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 Santoshsinghghosh MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-084-001/431
(MACHOURA) 		1707003084NRG24250420230005502 25/04/2023 Ramkishan pal 1707003084WL000455 Ramkishan pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 Ramkishanpal STATE BANK OF INDIA(508548)
99 JATARA MP-07-003-084-001/449
(MACHOURA) 		1707003084NRG24250420230005507 25/04/2023 Brajkishor kushwaha 1707003084WL000455 Brajkishor kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 Brajkishorkushwaha STATE BANK OF INDIA(508548)
100 JATARA MP-07-003-084-001/450
(MACHOURA) 		1707003084NRG24250420230005508 25/04/2023 Govardhan kushwaha 1707003084WL000455 Govardhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 Govardhankushwaha MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-084-001/68-B
(MACHOURA) 		1707003084NRG24250420230005530 25/04/2023 Makkhn raikwar 1707003084WL000455 Makkhn raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 Makkhnraikwar MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-084-001/70
(MACHOURA) 		1707003084NRG24250420230005535 25/04/2023 Haridas Raikwar 1707003084WL000455 Haridas Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 HaridasRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
103 JATARA MP-07-003-084-001/74-A
(MACHOURA) 		1707003084NRG24250420230005537 25/04/2023 Balkishan raikwar 1707003084WL000455 Balkishan raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 Balkishanraikwar STATE BANK OF INDIA(508548)
104 JATARA MP-07-003-084-001/74-B
(MACHOURA) 		1707003084NRG24250420230005538 25/04/2023 Kamlesh raikwar 1707003084WL000455 Kamlesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 Kamleshraikwar MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-084-001/79-B
(MACHOURA) 		1707003084NRG24250420230005547 25/04/2023 Rajendra pal 1707003084WL000455 Rajendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 Rajendrapal MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-084-001/88
(MACHOURA) 		1707003084NRG24250420230005550 25/04/2023 Ramdevi Raikwar 1707003084WL000455 Ramdevi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 RamdeviRaikwar MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-084-001/88-C
(MACHOURA) 		1707003084NRG24250420230005554 25/04/2023 Sirkunwar Raikwar 1707003084WL000455 Sirkunwar Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 SirkunwarRaikwar MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-084-001/89
(MACHOURA) 		1707003084NRG24250420230005557 25/04/2023 Gayatri devi ghosh 1707003084WL000455 Gayatri devi ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644637755 Gayatridevighosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47736 47736
109 JATARA MP-07-003-084-001/49-B
(MACHOURA) 		1707003084NRG24250420230005513 25/04/2023 Maya Raikwar 1707003084WL000455 Maya Raikwar 00688 FINO0001001 1326 1326 Processed 13/05/2023 644637755 MayaRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 144534 144534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_250423APB_FTO_17714 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 JATARA MP1707003_250423APB_FTO_17714 State Bank of India SBIN0002856 JATARA 45084
3 JATARA MP1707003_250423APB_FTO_17714 State Bank of India SBIN0003712 LIDHORA 49062
4 JATARA MP1707003_250423APB_FTO_17714 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
5 JATARA MP1707003_250423APB_FTO_17714 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 2652
6 JATARA MP1707003_250423APB_FTO_17714 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 13260
7 JATARA MP1707003_250423APB_FTO_17714 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 30498
8 JATARA MP1707003_250423APB_FTO_17714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel