Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_170623APB_FTO_99247
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-07-003-015-002/229
(GOR) 		1707003015NRG24170620230120684 17/06/2023 Manisha 1707003015WL009555 Manisha 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515634048 Manisha BANK OF BARODA(606985)
2 JATARA MP-07-003-018-001/300-A
(KHAIRA) 		1707003018NRG24170620230120353 17/06/2023 RAMDEVI 1707003018WL009547 RAMDEVI 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634048 RAMDEVI BANK OF BARODA(606985)
3 JATARA MP-07-003-018-001/300-A
(KHAIRA) 		1707003018NRG24170620230120352 17/06/2023 RAMDEVI 1707003018WL009547 RAMDEVI 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634048 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
4 JATARA MP-07-003-018-001/331-C
(KHAIRA) 		1707003018NRG24170620230120368 17/06/2023 VARSHA 1707003018WL009547 VARSHA 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515634048 VARSHA BANK OF BARODA(606985)
5 JATARA MP-07-003-018-001/370
(KHAIRA) 		1707003018NRG24170620230120385 17/06/2023 SUKHVATI 1707003018WL009547 SUKHVATI 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515634048 SUKHVATI BANK OF BARODA(606985)
6 JATARA MP-07-003-018-001/372-B
(KHAIRA) 		1707003018NRG24170620230120387 17/06/2023 RAMDEVI 1707003018WL009547 RAMDEVI 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515634048 RAMDEVI BANK OF BARODA(606985)
7 JATARA MP-07-003-018-001/378-B
(KHAIRA) 		1707003018NRG24170620230120391 17/06/2023 SHOBHA 1707003018WL009547 SHOBHA 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515634048 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 JATARA MP-07-003-018-001/378-B
(KHAIRA) 		1707003018NRG24170620230120390 17/06/2023 SHOBHA 1707003018WL009547 SHOBHA 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515634048 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JATARA MP-07-003-024-002/125
(LUHARGUWAN) 		1707003000NRG24170620230119902 17/06/2023 CHHAYA 1707003WL009497 CHHAYA 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634048 CHHAYA BANK OF BARODA(606985)
10 JATARA MP-07-003-024-002/144-D
(LUHARGUWAN) 		1707003000NRG24170620230119907 17/06/2023 Mamta 1707003WL009497 Mamta 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634048 Mamta BANK OF BARODA(606985)
11 JATARA MP-07-003-024-002/155-D
(LUHARGUWAN) 		1707003000NRG24170620230119908 17/06/2023 Ravindra 1707003WL009497 Ravindra 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634048 Ravindra STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-024-002/177-B
(LUHARGUWAN) 		1707003000NRG24170620230119910 17/06/2023 Brajpal 1707003WL009497 Brajpal 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634048 Brajpal BANK OF BARODA(606985)
13 JATARA MP-07-003-024-002/461-D
(LUHARGUWAN) 		1707003000NRG24170620230119916 17/06/2023 chaturbhuj 1707003WL009497 chaturbhuj 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634048 chaturbhuj STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-024-002/64-A
(LUHARGUWAN) 		1707003000NRG24170620230119918 17/06/2023 ramlal 1707003WL009497 ramlal 00045 BARB0TIKAMG 1326 1326 Processed 23/06/2023 515634048 ramlal BANK OF BARODA(606985)
15 JATARA MP-07-003-068-003/134-A
(NADIYA) 		1707003068NRG24170620230120475 17/06/2023 Ramesh Lodhi 1707003068WL009550 Ramesh Lodhi 00045 BARB0TIKAMG 1105 1105 Processed 23/06/2023 515634048 RameshLodhi BANK OF BARODA(606985)
16 JATARA MP-07-003-070-001/310-A
(DEWKHA) 		1707003070NRG24160620230117875 17/06/2023 BHAGVATI 1707003070WL009415 BHAGVATI 00045 BARB0TIKAMG 729 729 Processed 23/06/2023 515634048 BHAGVATI FINO PAYMENTS BANK LTD(608001)
17 JATARA MP-07-003-070-001/310-A
(DEWKHA) 		1707003070NRG24160620230117874 17/06/2023 KASHIRAM 1707003070WL009415 KASHIRAM 00045 BARB0TIKAMG 729 729 Processed 23/06/2023 515634048 KASHIRAM FINO PAYMENTS BANK LTD(608001)
18 JATARA MP-07-003-070-001/312
(DEWKHA) 		1707003070NRG24160620230117876 17/06/2023 SEEMA 1707003070WL009415 SEEMA 00045 BARB0TIKAMG 729 729 Processed 23/06/2023 515634048 SEEMA FINO PAYMENTS BANK LTD(608001)
19 JATARA MP-07-003-070-001/657
(DEWKHA) 		1707003070NRG24160620230117885 17/06/2023 phulchandra 1707003070WL009415 phulchandra 00045 BARB0TIKAMG 486 486 Processed 23/06/2023 515634048 phulchandra FINO PAYMENTS BANK LTD(608001)
20 JATARA MP-07-003-070-001/661
(DEWKHA) 		1707003070NRG24160620230117886 17/06/2023 phulsingh 1707003070WL009415 phulsingh 00045 BARB0TIKAMG 486 486 Processed 23/06/2023 515634048 phulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21502 21502
21 JATARA MP-07-003-018-001/358
(KHAIRA) 		1707003018NRG24170620230120382 17/06/2023 SHILCHANDRA 1707003018WL009547 SHILCHANDRA 00048 BKID0009444 1105 1105 Processed 23/06/2023 515634048 SHILCHANDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
22 JATARA MP-07-003-018-001/34
(KHAIRA) 		1707003018NRG24170620230120371 17/06/2023 RAMSHU 1707003018WL009547 RAMSHU 00089 CBIN0281066 1105 1105 Processed 23/06/2023 515634048 RAMSHU MADHYANCHAL GRAMIN BANK(607232)
23 JATARA MP-07-003-024-002/740-D
(LUHARGUWAN) 		1707003000NRG24170620230119920 17/06/2023 VIKKI 1707003WL009497 VIKKI 00089 CBIN0281066 1326 1326 Processed 23/06/2023 515634048 VIKKI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2431 2431
24 JATARA MP-07-003-018-001/372-B
(KHAIRA) 		1707003018NRG24170620230120386 17/06/2023 AMARSINGH 1707003018WL009547 AMARSINGH 00354 PUNB0659900 1105 1105 Processed 23/06/2023 515634048 AMARSINGH PUNJAB NATIONAL BANK(508568)
25 JATARA MP-07-003-018-001/402-B
(KHAIRA) 		1707003018NRG24170620230120399 17/06/2023 RAJNI 1707003018WL009547 RAJNI 00354 PUNB0659900 1105 1105 Processed 23/06/2023 515634048 RAJNI MADHYANCHAL GRAMIN BANK(607232)
26 JATARA MP-07-003-018-001/402-B
(KHAIRA) 		1707003018NRG24170620230120398 17/06/2023 SURENDRA 1707003018WL009547 SURENDRA 00354 PUNB0659900 1105 1105 Processed 23/06/2023 515634048 SURENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
27 JATARA MP-07-003-018-001/307-D
(KHAIRA) 		1707003018NRG24170620230120361 17/06/2023 INDRA 1707003018WL009547 INDRA 00415 SBIN0000490 1105 1105 Processed 23/06/2023 515634048 INDRA MADHYANCHAL GRAMIN BANK(607232)
28 JATARA MP-07-003-018-001/358
(KHAIRA) 		1707003018NRG24170620230120383 17/06/2023 RAM PYARE 1707003018WL009547 RAM PYARE 00415 SBIN0000490 1105 1105 Processed 23/06/2023 515634048 RAMPYARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
29 JATARA MP-07-003-024-002/740-D
(LUHARGUWAN) 		1707003000NRG24170620230119921 17/06/2023 REENA 1707003WL009497 REENA 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515634048 REENA STATE BANK OF INDIA(508548)
30 JATARA MP-07-003-046-001/306-A
(LIDHORA TAL) 		1707003046NRG24170620230120244 17/06/2023 haragovindr kushwaha 1707003046WL009535 haragovindr kushwaha 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515634048 haragovindrkushwaha STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-046-001/392-B
(LIDHORA TAL) 		1707003046NRG24170620230120247 17/06/2023 ARVIND KUMAR 1707003046WL009535 ARVIND KUMAR 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515634048 ARVINDKUMAR STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-046-001/402-A
(LIDHORA TAL) 		1707003046NRG24170620230120249 17/06/2023 saurabh singh ghosh 1707003046WL009535 saurabh singh ghosh 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515634048 saurabhsinghghosh STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-046-001/427
(LIDHORA TAL) 		1707003046NRG24170620230120250 17/06/2023 rammurti 1707003046WL009535 rammurti 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515634048 rammurti STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-046-001/431-B
(LIDHORA TAL) 		1707003046NRG24170620230120251 17/06/2023 ramkishor ghosh 1707003046WL009535 ramkishor ghosh 00415 SBIN0002856 1326 1326 Rejected 23/06/2023 515634048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JATARA MP-07-003-046-001/480-A
(LIDHORA TAL) 		1707003046NRG24170620230120254 17/06/2023 shakil khan 1707003046WL009535 shakil khan 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515634048 shakilkhan STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-046-001/493-B
(LIDHORA TAL) 		1707003046NRG24170620230120256 17/06/2023 deepak singh ghosh 1707003046WL009535 deepak singh ghosh 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515634048 deepaksinghghosh STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-046-001/566
(LIDHORA TAL) 		1707003046NRG24170620230120258 17/06/2023 JUMMAN 1707003046WL009535 JUMMAN 00415 SBIN0002856 1326 1326 Processed 23/06/2023 515634048 JUMMAN STATE BANK OF INDIA(508548)
SubTotal 11934 11934
38 JATARA MP-07-003-015-002/411-B
(GOR) 		1707003015NRG24170620230120688 17/06/2023 Tiju Kushwaha 1707003015WL009555 Tiju Kushwaha 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515634048 TijuKushwaha STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-015-002/429
(GOR) 		1707003015NRG24170620230120691 17/06/2023 ravi 1707003015WL009555 ravi 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515634048 ravi STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-015-002/482-B
(GOR) 		1707003015NRG24170620230120696 17/06/2023 Bharti 1707003015WL009555 Bharti 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515634048 Bharti STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-015-002/962
(GOR) 		1707003015NRG24170620230120703 17/06/2023 balchandra 1707003015WL009555 balchandra 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515634048 balchandra STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-024-002/135
(LUHARGUWAN) 		1707003000NRG24170620230119904 17/06/2023 ladku 1707003WL009497 ladku 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634048 ladku BANK OF BARODA(606985)
43 JATARA MP-07-003-024-002/135
(LUHARGUWAN) 		1707003000NRG24170620230119903 17/06/2023 sukka 1707003WL009497 sukka 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634048 sukka STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-024-002/143-C
(LUHARGUWAN) 		1707003000NRG24170620230119905 17/06/2023 tejsingh 1707003WL009497 tejsingh 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634048 tejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 JATARA MP-07-003-024-002/144-D
(LUHARGUWAN) 		1707003000NRG24170620230119906 17/06/2023 BRAJBHUSHAN 1707003WL009497 BRAJBHUSHAN 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634048 BRAJBHUSHAN STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-024-002/235-C
(LUHARGUWAN) 		1707003000NRG24170620230119911 17/06/2023 DEEPAK 1707003WL009497 DEEPAK 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634048 DEEPAK STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-024-002/303-A
(LUHARGUWAN) 		1707003000NRG24170620230119913 17/06/2023 dinesh 1707003WL009497 dinesh 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634048 dinesh BANK OF BARODA(606985)
48 JATARA MP-07-003-024-002/304
(LUHARGUWAN) 		1707003000NRG24170620230119915 17/06/2023 Rama 1707003WL009497 Rama 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634048 Rama STATE BANK OF INDIA(508548)
49 JATARA MP-07-003-024-002/563
(LUHARGUWAN) 		1707003000NRG24170620230119917 17/06/2023 Baldev ghoshi 1707003WL009497 Baldev ghoshi 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634048 Baldevghoshi PUNJAB NATIONAL BANK(508568)
50 JATARA MP-07-003-024-002/64-A
(LUHARGUWAN) 		1707003000NRG24170620230119919 17/06/2023 Rajkumari 1707003WL009497 Rajkumari 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634048 Rajkumari STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-024-002/749
(LUHARGUWAN) 		1707003000NRG24170620230119925 17/06/2023 Janki 1707003WL009497 Janki 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634048 Janki STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-024-002/98
(LUHARGUWAN) 		1707003000NRG24170620230119927 17/06/2023 birjesh 1707003WL009497 birjesh 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634048 birjesh STATE BANK OF INDIA(508548)
53 JATARA MP-07-003-024-002/98
(LUHARGUWAN) 		1707003000NRG24170620230119926 17/06/2023 pharsram 1707003WL009497 pharsram 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634048 pharsram STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-066-001/94-A
(MOHANGARH) 		1707003066NRG24170620230120104 17/06/2023 narayandas ray 1707003066WL009522 narayandas ray 00415 SBIN0003178 1326 1326 Processed 23/06/2023 515634048 narayandasray JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 JATARA MP-07-003-068-003/144-B
(NADIYA) 		1707003068NRG24170620230120481 17/06/2023 Hardash Lodhi 1707003068WL009550 Hardash Lodhi 00415 SBIN0003178 1105 1105 Processed 23/06/2023 515634048 HardashLodhi MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-070-001/122
(DEWKHA) 		1707003070NRG24160620230117869 17/06/2023 dinesh 1707003070WL009415 dinesh 00415 SBIN0003178 729 729 Processed 23/06/2023 515634048 dinesh BANK OF BARODA(606985)
57 JATARA MP-07-003-070-001/122
(DEWKHA) 		1707003070NRG24160620230117870 17/06/2023 vidya 1707003070WL009415 vidya 00415 SBIN0003178 729 729 Processed 23/06/2023 515634048 vidya FINO PAYMENTS BANK LTD(608001)
58 JATARA MP-07-003-070-001/290
(DEWKHA) 		1707003070NRG24160620230117872 17/06/2023 puspha 1707003070WL009415 puspha 00415 SBIN0003178 729 729 Processed 23/06/2023 515634048 puspha FINO PAYMENTS BANK LTD(608001)
59 JATARA MP-07-003-070-001/291
(DEWKHA) 		1707003070NRG24160620230117873 17/06/2023 tejkunar 1707003070WL009415 tejkunar 00415 SBIN0003178 729 729 Processed 23/06/2023 515634048 tejkunar FINO PAYMENTS BANK LTD(608001)
60 JATARA MP-07-003-070-001/562
(DEWKHA) 		1707003070NRG24160620230117877 17/06/2023 dinesh 1707003070WL009415 dinesh 00415 SBIN0003178 729 729 Processed 23/06/2023 515634048 dinesh STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-070-001/562
(DEWKHA) 		1707003070NRG24160620230117878 17/06/2023 neelam 1707003070WL009415 neelam 00415 SBIN0003178 729 729 Processed 23/06/2023 515634048 neelam FINO PAYMENTS BANK LTD(608001)
62 JATARA MP-07-003-070-001/572
(DEWKHA) 		1707003070NRG24160620230117881 17/06/2023 narandash 1707003070WL009415 narandash 00415 SBIN0003178 486 486 Processed 23/06/2023 515634048 narandash FINO PAYMENTS BANK LTD(608001)
63 JATARA MP-07-003-070-001/573
(DEWKHA) 		1707003070NRG24160620230117882 17/06/2023 hariram 1707003070WL009415 hariram 00415 SBIN0003178 486 486 Processed 23/06/2023 515634048 hariram FINO PAYMENTS BANK LTD(608001)
SubTotal 28109 28109
64 JATARA MP-07-003-037-002/60
(CHHIPARI) 		1707003037NRG24170620230120100 17/06/2023 puran kushwaha 1707003037WL009521 puran kushwaha 00415 SBIN0003712 221 221 Processed 23/06/2023 515634048 purankushwaha STATE BANK OF INDIA(508548)
65 JATARA MP-07-003-037-002/817
(CHHIPARI) 		1707003037NRG24170620230120067 17/06/2023 urmila ahirwar 1707003037WL009517 urmila ahirwar 00415 SBIN0003712 1326 1326 Processed 23/06/2023 515634048 urmilaahirwar STATE BANK OF INDIA(508548)
66 JATARA MP-07-003-037-002/818
(CHHIPARI) 		1707003037NRG24170620230120099 17/06/2023 Sheela vanshkar 1707003037WL009520 Sheela vanshkar 00415 SBIN0003712 1326 1326 Processed 23/06/2023 515634048 Sheelavanshkar STATE BANK OF INDIA(508548)
67 JATARA MP-07-003-037-002/820
(CHHIPARI) 		1707003037NRG24170620230120062 17/06/2023 bhavna vanshkar 1707003037WL009514 bhavna vanshkar 00415 SBIN0003712 1326 1326 Processed 23/06/2023 515634048 bhavnavanshkar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
68 JATARA MP-07-003-018-001/370
(KHAIRA) 		1707003018NRG24170620230120384 17/06/2023 KHUNNI 1707003018WL009547 KHUNNI 00415 SBIN0010858 1105 1105 Processed 23/06/2023 515634048 KHUNNI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
69 JATARA MP-07-003-068-003/185-A
(NADIYA) 		1707003068NRG24170620230120483 17/06/2023 Kehar Lodhi 1707003068WL009550 Kehar Lodhi 00462 UCBA0003148 1105 1105 Processed 23/06/2023 515634048 KeharLodhi UCO BANK(607066)
SubTotal 1105 1105
70 JATARA MP-07-003-018-001/387-B
(KHAIRA) 		1707003018NRG24170620230120392 17/06/2023 ALOK 1707003018WL009547 ALOK 00468 UBIN0549908 1105 1105 Processed 23/06/2023 515634048 ALOK UNION BANK OF INDIA(508500)
71 JATARA MP-07-003-018-001/387-B
(KHAIRA) 		1707003018NRG24170620230120393 17/06/2023 ANSUL 1707003018WL009547 ANSUL 00468 UBIN0549908 1105 1105 Processed 23/06/2023 515634048 ANSUL UNION BANK OF INDIA(508500)
SubTotal 2210 2210
72 JATARA MP-07-003-015-002/156
(GOR) 		1707003015NRG24170620230120678 17/06/2023 damodar 1707003015WL009555 damodar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 damodar MADHYANCHAL GRAMIN BANK(607232)
73 JATARA MP-07-003-015-002/156
(GOR) 		1707003015NRG24170620230120679 17/06/2023 vimala 1707003015WL009555 vimala 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 vimala MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-015-002/160-A
(GOR) 		1707003015NRG24170620230120680 17/06/2023 NARAYAN 1707003015WL009555 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 JATARA MP-07-003-015-002/229
(GOR) 		1707003015NRG24170620230120683 17/06/2023 Savitri 1707003015WL009555 Savitri 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 Savitri BANK OF BARODA(606985)
76 JATARA MP-07-003-015-002/229
(GOR) 		1707003015NRG24170620230120682 17/06/2023 THAKUR DAS 1707003015WL009555 THAKUR DAS 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 THAKURDAS JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
77 JATARA MP-07-003-015-002/242
(GOR) 		1707003015NRG24170620230120685 17/06/2023 gudde 1707003015WL009555 gudde 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 gudde MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-015-002/411
(GOR) 		1707003015NRG24170620230120687 17/06/2023 Fhuliya 1707003015WL009555 Fhuliya 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 Fhuliya MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-015-002/411-B
(GOR) 		1707003015NRG24170620230120689 17/06/2023 Kamla 1707003015WL009555 Kamla 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 Kamla MADHYANCHAL GRAMIN BANK(607232)
80 JATARA MP-07-003-015-002/429
(GOR) 		1707003015NRG24170620230120690 17/06/2023 seeta 1707003015WL009555 seeta 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 seeta MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-015-002/448
(GOR) 		1707003015NRG24170620230120693 17/06/2023 pratap 1707003015WL009555 pratap 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 pratap MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-015-002/453
(GOR) 		1707003015NRG24170620230120694 17/06/2023 harkisor 1707003015WL009555 harkisor 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 harkisor STATE BANK OF INDIA(508548)
83 JATARA MP-07-003-015-002/453
(GOR) 		1707003015NRG24170620230120695 17/06/2023 harkuwar 1707003015WL009555 harkuwar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 harkuwar MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-015-002/555
(GOR) 		1707003015NRG24170620230120697 17/06/2023 pukkhelal 1707003015WL009555 pukkhelal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 pukkhelal INDIA POST PAYMENTS BANK LIMITED(508528)
85 JATARA MP-07-003-015-002/555
(GOR) 		1707003015NRG24170620230120699 17/06/2023 Rajabeti 1707003015WL009555 Rajabeti 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 Rajabeti MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-015-002/574-A
(GOR) 		1707003015NRG24170620230120701 17/06/2023 Usha 1707003015WL009555 Usha 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 Usha JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
87 JATARA MP-07-003-015-002/70
(GOR) 		1707003015NRG24170620230120702 17/06/2023 hareram 1707003015WL009555 hareram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 hareram STATE BANK OF INDIA(508548)
88 JATARA MP-07-003-018-001/3
(KHAIRA) 		1707003018NRG24170620230120349 17/06/2023 KHUMANIYA 1707003018WL009547 KHUMANIYA 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 515634048 Aadhaar Number not Mapped to Account Number
89 JATARA MP-07-003-018-001/30
(KHAIRA) 		1707003018NRG24170620230120351 17/06/2023 gita 1707003018WL009547 gita 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 gita MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-018-001/300-B
(KHAIRA) 		1707003018NRG24170620230120355 17/06/2023 RANI 1707003018WL009547 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 RANI MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-018-001/300-B
(KHAIRA) 		1707003018NRG24170620230120354 17/06/2023 RANI 1707003018WL009547 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 RANI MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-018-001/300-C
(KHAIRA) 		1707003018NRG24170620230120357 17/06/2023 ANEETA 1707003018WL009547 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 ANEETA MADHYANCHAL GRAMIN BANK(607232)
93 JATARA MP-07-003-018-001/300-C
(KHAIRA) 		1707003018NRG24170620230120356 17/06/2023 BABLU 1707003018WL009547 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 BABLU MADHYANCHAL GRAMIN BANK(607232)
94 JATARA MP-07-003-018-001/307-B
(KHAIRA) 		1707003018NRG24170620230120359 17/06/2023 DIVYA 1707003018WL009547 DIVYA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 DIVYA MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-018-001/307-B
(KHAIRA) 		1707003018NRG24170620230120358 17/06/2023 DIVYA 1707003018WL009547 DIVYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 DIVYA BANK OF BARODA(606985)
96 JATARA MP-07-003-018-001/322
(KHAIRA) 		1707003018NRG24170620230120363 17/06/2023 BHUMANI BAI 1707003018WL009547 BHUMANI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 BHUMANIBAI MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-018-001/322
(KHAIRA) 		1707003018NRG24170620230120362 17/06/2023 Rajbahadur 1707003018WL009547 Rajbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
98 JATARA MP-07-003-018-001/325
(KHAIRA) 		1707003018NRG24170620230120366 17/06/2023 PRAKASH 1707003018WL009547 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
99 JATARA MP-07-003-018-001/325
(KHAIRA) 		1707003018NRG24170620230120364 17/06/2023 SARAMAN 1707003018WL009547 SARAMAN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 SARAMAN MADHYANCHAL GRAMIN BANK(607232)
100 JATARA MP-07-003-018-001/339
(KHAIRA) 		1707003018NRG24170620230120369 17/06/2023 PITAM 1707003018WL009547 PITAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 PITAM MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-018-001/342
(KHAIRA) 		1707003018NRG24170620230120373 17/06/2023 vimla 1707003018WL009547 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 vimla MADHYANCHAL GRAMIN BANK(607232)
102 JATARA MP-07-003-018-001/35
(KHAIRA) 		1707003018NRG24170620230120375 17/06/2023 MAMTA 1707003018WL009547 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 MAMTA MADHYANCHAL GRAMIN BANK(607232)
103 JATARA MP-07-003-018-001/356-A
(KHAIRA) 		1707003018NRG24170620230120377 17/06/2023 NILAM 1707003018WL009547 NILAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 NILAM MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-018-001/356-B
(KHAIRA) 		1707003018NRG24170620230120379 17/06/2023 MANJESH 1707003018WL009547 MANJESH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 MANJESH MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-018-001/356-B
(KHAIRA) 		1707003018NRG24170620230120378 17/06/2023 RAMNARESH 1707003018WL009547 RAMNARESH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
106 JATARA MP-07-003-018-001/377-B
(KHAIRA) 		1707003018NRG24170620230120388 17/06/2023 LAKHN 1707003018WL009547 LAKHN 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 LAKHN MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-018-001/377-B
(KHAIRA) 		1707003018NRG24170620230120389 17/06/2023 UMA 1707003018WL009547 UMA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 UMA MADHYANCHAL GRAMIN BANK(607232)
108 JATARA MP-07-003-018-001/392
(KHAIRA) 		1707003018NRG24170620230120395 17/06/2023 RAMKUNWAR 1707003018WL009547 RAMKUNWAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 RAMKUNWAR MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-018-001/392
(KHAIRA) 		1707003018NRG24170620230120394 17/06/2023 RATIRAM 1707003018WL009547 RATIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-018-001/393
(KHAIRA) 		1707003018NRG24170620230120396 17/06/2023 GOKAL 1707003018WL009547 GOKAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 GOKAL MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-018-001/393
(KHAIRA) 		1707003018NRG24170620230120397 17/06/2023 MEERA 1707003018WL009547 MEERA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 MEERA STATE BANK OF INDIA(508548)
112 JATARA MP-07-003-018-001/408
(KHAIRA) 		1707003018NRG24170620230120400 17/06/2023 PRADIP 1707003018WL009547 PRADIP 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 PRADIP IDBI BANK(607095)
113 JATARA MP-07-003-018-001/408
(KHAIRA) 		1707003018NRG24170620230120401 17/06/2023 RAMMURTI 1707003018WL009547 RAMMURTI 00602 SBIN0RRMBGB 1105 1105 Rejected 23/06/2023 515634048 Aadhaar Number not Mapped to Account Number
114 JATARA MP-07-003-024-002/303-D
(LUHARGUWAN) 		1707003000NRG24170620230119914 17/06/2023 GORELAL 1707003WL009497 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 GORELAL STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-037-002/817
(CHHIPARI) 		1707003037NRG24170620230120068 17/06/2023 jitendra ahirwar 1707003037WL009517 jitendra ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 jitendraahirwar MADHYANCHAL GRAMIN BANK(607232)
116 JATARA MP-07-003-037-002/818
(CHHIPARI) 		1707003037NRG24170620230120098 17/06/2023 Achchelal 1707003037WL009520 Achchelal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 Achchelal MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-042-001/412
(TANGA) 		1707003042NRG24170620230120272 17/06/2023 BIHARI 1707003042WL009539 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 BIHARI MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-046-001/349
(LIDHORA TAL) 		1707003046NRG24170620230120245 17/06/2023 munnilal 1707003046WL009535 munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 munnilal STATE BANK OF INDIA(508548)
119 JATARA MP-07-003-046-001/401-A
(LIDHORA TAL) 		1707003046NRG24170620230120248 17/06/2023 syam singh ghosh 1707003046WL009535 syam singh ghosh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 syamsinghghosh MADHYANCHAL GRAMIN BANK(607232)
120 JATARA MP-07-003-046-001/454
(LIDHORA TAL) 		1707003046NRG24170620230120252 17/06/2023 karan 1707003046WL009535 karan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 karan STATE BANK OF INDIA(508548)
121 JATARA MP-07-003-046-001/460
(LIDHORA TAL) 		1707003046NRG24170620230120253 17/06/2023 indal 1707003046WL009535 indal 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 indal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
122 JATARA MP-07-003-046-001/491
(LIDHORA TAL) 		1707003046NRG24170620230120255 17/06/2023 despat 1707003046WL009535 despat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 despat MADHYANCHAL GRAMIN BANK(607232)
123 JATARA MP-07-003-066-001/1161-C
(MOHANGARH) 		1707003066NRG24170620230120101 17/06/2023 kunji kori 1707003066WL009522 kunji kori 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 kunjikori JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
124 JATARA MP-07-003-066-001/87-A
(MOHANGARH) 		1707003066NRG24170620230120103 17/06/2023 rajkumari thakur 1707003066WL009522 rajkumari thakur 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515634048 rajkumarithakur MADHYANCHAL GRAMIN BANK(607232)
125 JATARA MP-07-003-068-003/143-C
(NADIYA) 		1707003068NRG24170620230120479 17/06/2023 Shripat lodhi 1707003068WL009550 Shripat lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 Shripatlodhi MADHYANCHAL GRAMIN BANK(607232)
126 JATARA MP-07-003-068-003/176-B
(NADIYA) 		1707003068NRG24170620230120482 17/06/2023 mahesh Prasad lodhi 1707003068WL009550 mahesh Prasad lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515634048 maheshPrasadlodhi UCO BANK(607066)
SubTotal 64753 64753
127 JATARA MP-07-003-024-002/155-D
(LUHARGUWAN) 		1707003000NRG24170620230119909 17/06/2023 ramdevi 1707003WL009497 ramdevi 00688 FINO0001001 1326 1326 Processed 23/06/2023 515634048 ramdevi FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-068-003/143-A
(NADIYA) 		1707003068NRG24170620230120478 17/06/2023 harikishan 1707003068WL009550 harikishan 00688 FINO0001001 1105 1105 Processed 23/06/2023 515634048 harikishan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
129 JATARA MP-07-003-070-001/563
(DEWKHA) 		1707003070NRG24160620230117879 17/06/2023 poona 1707003070WL009415 poona 00688 FINO0001446 486 486 Processed 23/06/2023 515634048 poona FINO PAYMENTS BANK LTD(608001)
130 JATARA MP-07-003-070-001/572
(DEWKHA) 		1707003070NRG24160620230117880 17/06/2023 narandash 1707003070WL009415 narandash 00688 FINO0001446 486 486 Processed 23/06/2023 515634048 narandash FINO PAYMENTS BANK LTD(608001)
131 JATARA MP-07-003-070-001/589
(DEWKHA) 		1707003070NRG24160620230117883 17/06/2023 tara 1707003070WL009415 tara 00688 FINO0001446 486 486 Processed 23/06/2023 515634048 tara MADHYANCHAL GRAMIN BANK(607232)
132 JATARA MP-07-003-070-001/591
(DEWKHA) 		1707003070NRG24160620230117884 17/06/2023 durjan 1707003070WL009415 durjan 00688 FINO0001446 486 486 Processed 23/06/2023 515634048 durjan FINO PAYMENTS BANK LTD(608001)
133 JATARA MP-07-003-070-001/710
(DEWKHA) 		1707003070NRG24160620230117888 17/06/2023 mohani ahirwar 1707003070WL009415 mohani ahirwar 00688 FINO0001446 486 486 Processed 23/06/2023 515634048 mohaniahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
134 JATARA MP-07-003-015-002/152-A
(GOR) 		1707003015NRG24170620230120677 17/06/2023 Rajkuwar 1707003015WL009555 Rajkuwar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515634048 Rajkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
135 JATARA MP-07-003-015-002/152-A
(GOR) 		1707003015NRG24170620230120676 17/06/2023 Rajkuwar 1707003015WL009555 Rajkuwar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515634048 Rajkuwar STATE BANK OF INDIA(508548)
136 JATARA MP-07-003-042-001/412
(TANGA) 		1707003042NRG24170620230120273 17/06/2023 chinju 1707003042WL009539 chinju 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515634048 chinju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 152375 152375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_170623APB_FTO_99247 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 21502
2 JATARA MP1707003_170623APB_FTO_99247 Bank of India BKID0009444 TIKAMGARH 1105
3 JATARA MP1707003_170623APB_FTO_99247 Central Bank Of India CBIN0281066 TIKAMGARH 2431
4 JATARA MP1707003_170623APB_FTO_99247 Punjab National Bank PUNB0659900 TIKAMGARH MP 3315
5 JATARA MP1707003_170623APB_FTO_99247 State Bank of India SBIN0000490 TIKAMGARH 2210
6 JATARA MP1707003_170623APB_FTO_99247 State Bank of India SBIN0002856 JATARA 11934
7 JATARA MP1707003_170623APB_FTO_99247 State Bank of India SBIN0003178 DIGODA 28109
8 JATARA MP1707003_170623APB_FTO_99247 State Bank of India SBIN0003712 LIDHORA 4199
9 JATARA MP1707003_170623APB_FTO_99247 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1105
10 JATARA MP1707003_170623APB_FTO_99247 UCO Bank UCBA0003148 TIKAMGARH 1105
11 JATARA MP1707003_170623APB_FTO_99247 Union Bank of India UBIN0549908 TIKAMGARH 2210
12 JATARA MP1707003_170623APB_FTO_99247 Madhyanchal Gramin Bank SBIN0RRMBGB digora 2210
13 JATARA MP1707003_170623APB_FTO_99247 Madhyanchal Gramin Bank SBIN0RRMBGB goor 44642
14 JATARA MP1707003_170623APB_FTO_99247 Madhyanchal Gramin Bank SBIN0RRMBGB Gorhar 2210
15 JATARA MP1707003_170623APB_FTO_99247 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 7956
16 JATARA MP1707003_170623APB_FTO_99247 Madhyanchal Gramin Bank SBIN0RRMBGB lidhora 2652
17 JATARA MP1707003_170623APB_FTO_99247 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 2652
18 JATARA MP1707003_170623APB_FTO_99247 Madhyanchal Gramin Bank SBIN0RRMBGB tikamgarh 2431
19 JATARA MP1707003_170623APB_FTO_99247 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
20 JATARA MP1707003_170623APB_FTO_99247 Fino Payments Bank Ltd FINO0001446 MP RO 2430
21 JATARA MP1707003_170623APB_FTO_99247 India Post Payments Bank IPOS0000001 Tikamgarh 3536

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