Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:23:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_091123APB_FTO_351325
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-07-003-011-001/158-A
(MASTAPUR) 		1707003011NRG24091120230395154 09/11/2023 arti sen 1707003011WL036167 arti sen 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 318489026 artisen INDIA POST PAYMENTS BANK LIMITED(508528)
2 JATARA MP-07-003-011-001/158-B
(MASTAPUR) 		1707003011NRG24091120230395142 09/11/2023 rammilan sen 1707003011WL036166 rammilan sen 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 318489026 rammilansen BANK OF BARODA(606985)
3 JATARA MP-07-003-044-001/101-A
(GARROULI) 		1707003044NRG24091120230394775 09/11/2023 dinesh lodhi 1707003044WL036139 dinesh lodhi 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 318489026 dineshlodhi FINO PAYMENTS BANK LTD(608001)
4 JATARA MP-07-003-044-001/562
(GARROULI) 		1707003044NRG24091120230394806 09/11/2023 pramod kumar 1707003044WL036141 pramod kumar 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 318489026 pramodkumar BANK OF BARODA(606985)
5 JATARA MP-07-003-070-002/869
(DEWKHA) 		1707003070NRG24091120230395087 09/11/2023 Parvati Kevat 1707003070WL036154 Parvati Kevat 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 318489026 ParvatiKevat MADHYANCHAL GRAMIN BANK(607232)
6 JATARA MP-07-003-089-003/203
(PANCHAMPURA) 		1707003089NRG24091120230394273 09/11/2023 jaypal 1707003089WL036104 jaypal 00045 BARB0TIKAMG 1326 1326 Processed 01/01/2024 318489026 jaypal BANK OF BARODA(606985)
7 JATARA MP-07-003-090-001/73-C
(DARGAYA KHURD) 		1707003090NRG24091120230394267 09/11/2023 lakhan 1707003090WL036103 lakhan 00045 BARB0TIKAMG 1105 1105 Processed 01/01/2024 318489026 lakhan BANK OF BARODA(606985)
SubTotal 8619 8619
8 JATARA MP-07-003-070-001/827
(DEWKHA) 		1707003070NRG24091120230395079 09/11/2023 Dropaty Rajak 1707003070WL036154 Dropaty Rajak 00176 IDIB000T571 1326 1326 Processed 01/01/2024 318489026 DropatyRajak INDIAN BANK(607105)
SubTotal 1326 1326
9 JATARA MP-07-003-070-002/8623
(DEWKHA) 		1707003070NRG24091120230395084 09/11/2023 ARCHANA SEN 1707003070WL036154 ARCHANA SEN 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318489026 ARCHANASEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 JATARA MP-07-003-044-001/101
(GARROULI) 		1707003044NRG24091120230394774 09/11/2023 ganeshi 1707003044WL036139 ganeshi 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318489026 ganeshi STATE BANK OF INDIA(508548)
11 JATARA MP-07-003-044-001/101
(GARROULI) 		1707003044NRG24091120230394773 09/11/2023 Nand kishor 1707003044WL036139 Nand kishor 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318489026 Nandkishor STATE BANK OF INDIA(508548)
12 JATARA MP-07-003-044-001/113-A
(GARROULI) 		1707003044NRG24091120230394787 09/11/2023 Shivprasad 1707003044WL036141 Shivprasad 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318489026 Shivprasad STATE BANK OF INDIA(508548)
13 JATARA MP-07-003-044-001/360
(GARROULI) 		1707003044NRG24091120230394790 09/11/2023 ramkali 1707003044WL036141 ramkali 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318489026 ramkali STATE BANK OF INDIA(508548)
14 JATARA MP-07-003-044-001/361
(GARROULI) 		1707003044NRG24091120230394791 09/11/2023 jaykuwar 1707003044WL036141 jaykuwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318489026 jaykuwar STATE BANK OF INDIA(508548)
15 JATARA MP-07-003-044-001/362
(GARROULI) 		1707003044NRG24091120230394793 09/11/2023 rahees 1707003044WL036141 rahees 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318489026 rahees STATE BANK OF INDIA(508548)
16 JATARA MP-07-003-044-001/363-A
(GARROULI) 		1707003044NRG24091120230394794 09/11/2023 mamta ahirwar 1707003044WL036141 mamta ahirwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318489026 mamtaahirwar STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-044-001/368-A
(GARROULI) 		1707003044NRG24091120230394796 09/11/2023 geeta ahirwar 1707003044WL036141 geeta ahirwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318489026 geetaahirwar STATE BANK OF INDIA(508548)
18 JATARA MP-07-003-044-001/368-A
(GARROULI) 		1707003044NRG24091120230394795 09/11/2023 pramod ahirwar 1707003044WL036141 pramod ahirwar 00415 SBIN0002856 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JATARA MP-07-003-044-001/392
(GARROULI) 		1707003044NRG24091120230394797 09/11/2023 Nandi 1707003044WL036141 Nandi 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318489026 Nandi STATE BANK OF INDIA(508548)
20 JATARA MP-07-003-044-001/412
(GARROULI) 		1707003044NRG24091120230394798 09/11/2023 ravi ahirwar 1707003044WL036141 ravi ahirwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318489026 raviahirwar STATE BANK OF INDIA(508548)
21 JATARA MP-07-003-044-001/413
(GARROULI) 		1707003044NRG24091120230394799 09/11/2023 sunil 1707003044WL036141 sunil 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318489026 sunil STATE BANK OF INDIA(508548)
22 JATARA MP-07-003-044-001/413
(GARROULI) 		1707003044NRG24091120230394800 09/11/2023 uma 1707003044WL036141 uma 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318489026 uma STATE BANK OF INDIA(508548)
23 JATARA MP-07-003-044-001/415
(GARROULI) 		1707003044NRG24091120230394801 09/11/2023 siyanki ahirwar 1707003044WL036141 siyanki ahirwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318489026 siyankiahirwar STATE BANK OF INDIA(508548)
24 JATARA MP-07-003-044-001/469
(GARROULI) 		1707003044NRG24091120230394804 09/11/2023 raajkumar ahiwar 1707003044WL036141 raajkumar ahiwar 00415 SBIN0002856 1326 1326 Processed 01/01/2024 318489026 raajkumarahiwar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
25 JATARA MP-07-003-003-001/74-B
(KESHAVGARH KHAS) 		1707003003NRG24081120230394263 09/11/2023 saroj 1707003003WL036102 saroj 00415 SBIN0002886 1105 1105 Processed 01/01/2024 318489026 saroj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 JATARA MP-07-003-009-003/18
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394736 09/11/2023 kusuma 1707003009WL036137 kusuma 00415 SBIN0003178 1326 1326 Processed 01/01/2024 318489026 kusuma STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-009-003/188
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394744 09/11/2023 Somvati 1707003009WL036137 Somvati 00415 SBIN0003178 1326 1326 Processed 01/01/2024 318489026 Somvati STATE BANK OF INDIA(508548)
28 JATARA MP-07-003-009-003/40
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394757 09/11/2023 Ramprasad 1707003009WL036137 Ramprasad 00415 SBIN0003178 1326 1326 Processed 01/01/2024 318489026 Ramprasad STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-011-001/145
(MASTAPUR) 		1707003011NRG24091120230395151 09/11/2023 khilan kumhar 1707003011WL036167 khilan kumhar 00415 SBIN0003178 1105 1105 Processed 01/01/2024 318489026 khilankumhar MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-011-001/158
(MASTAPUR) 		1707003011NRG24091120230395153 09/11/2023 dayaram napit 1707003011WL036167 dayaram napit 00415 SBIN0003178 1105 1105 Processed 01/01/2024 318489026 dayaramnapit BANK OF BARODA(606985)
31 JATARA MP-07-003-011-001/182-B
(MASTAPUR) 		1707003011NRG24091120230395143 09/11/2023 ramprasad ahirwar 1707003011WL036166 ramprasad ahirwar 00415 SBIN0003178 1105 1105 Processed 01/01/2024 318489026 ramprasadahirwar STATE BANK OF INDIA(508548)
32 JATARA MP-07-003-011-001/184
(MASTAPUR) 		1707003011NRG24091120230395156 09/11/2023 badadi ahirwar 1707003011WL036167 badadi ahirwar 00415 SBIN0003178 1105 1105 Processed 01/01/2024 318489026 badadiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
33 JATARA MP-07-003-011-001/184
(MASTAPUR) 		1707003011NRG24091120230395157 09/11/2023 komal ahirwar 1707003011WL036167 komal ahirwar 00415 SBIN0003178 1105 1105 Processed 01/01/2024 318489026 komalahirwar STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-011-001/224
(MASTAPUR) 		1707003011NRG24091120230395146 09/11/2023 mamta kumhar 1707003011WL036166 mamta kumhar 00415 SBIN0003178 1105 1105 Processed 01/01/2024 318489026 mamtakumhar STATE BANK OF INDIA(508548)
35 JATARA MP-07-003-011-001/224
(MASTAPUR) 		1707003011NRG24091120230395145 09/11/2023 pappu 1707003011WL036166 pappu 00415 SBIN0003178 1105 1105 Processed 01/01/2024 318489026 pappu STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-011-001/23
(MASTAPUR) 		1707003011NRG24091120230395160 09/11/2023 hariram kumhar 1707003011WL036167 hariram kumhar 00415 SBIN0003178 1105 1105 Processed 01/01/2024 318489026 hariramkumhar STATE BANK OF INDIA(508548)
37 JATARA MP-07-003-011-001/290
(MASTAPUR) 		1707003011NRG24091120230395163 09/11/2023 mulayam kumhar 1707003011WL036167 mulayam kumhar 00415 SBIN0003178 1105 1105 Processed 01/01/2024 318489026 mulayamkumhar STATE BANK OF INDIA(508548)
38 JATARA MP-07-003-011-001/36
(MASTAPUR) 		1707003011NRG24091120230395147 09/11/2023 shripal pal 1707003011WL036166 shripal pal 00415 SBIN0003178 1105 1105 Processed 01/01/2024 318489026 shripalpal STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-011-001/41
(MASTAPUR) 		1707003011NRG24091120230395164 09/11/2023 mukesh pal 1707003011WL036167 mukesh pal 00415 SBIN0003178 1105 1105 Processed 01/01/2024 318489026 mukeshpal STATE BANK OF INDIA(508548)
40 JATARA MP-07-003-011-001/83-D
(MASTAPUR) 		1707003011NRG24091120230395148 09/11/2023 brijesh kumar khangar 1707003011WL036166 brijesh kumar khangar 00415 SBIN0003178 1105 1105 Processed 01/01/2024 318489026 brijeshkumarkhangar STATE BANK OF INDIA(508548)
41 JATARA MP-07-003-011-001/9-A
(MASTAPUR) 		1707003011NRG24091120230395165 09/11/2023 HIRIYA CHADAR 1707003011WL036167 HIRIYA CHADAR 00415 SBIN0003178 1105 1105 Processed 01/01/2024 318489026 HIRIYACHADAR STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-011-001/94
(MASTAPUR) 		1707003011NRG24091120230395166 09/11/2023 singram chadar 1707003011WL036167 singram chadar 00415 SBIN0003178 884 884 Processed 01/01/2024 318489026 singramchadar INDIA POST PAYMENTS BANK LIMITED(508528)
43 JATARA MP-07-003-057-001/2009
(BAMHORI KHAS) 		1707003057NRG24091120230395126 09/11/2023 seema 1707003057WL036160 seema 00415 SBIN0003178 221 221 Processed 01/01/2024 318489026 seema STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-057-001/717-C
(BAMHORI KHAS) 		1707003057NRG24091120230395131 09/11/2023 krashna 1707003057WL036160 krashna 00415 SBIN0003178 442 442 Processed 01/01/2024 318489026 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
45 JATARA MP-07-003-070-002/861
(DEWKHA) 		1707003070NRG24091120230395081 09/11/2023 RAM SAKHI SEN 1707003070WL036154 RAM SAKHI SEN 00415 SBIN0003178 1326 1326 Processed 01/01/2024 318489026 RAMSAKHISEN STATE BANK OF INDIA(508548)
46 JATARA MP-07-003-070-002/8621
(DEWKHA) 		1707003070NRG24091120230395082 09/11/2023 MALTI SEN 1707003070WL036154 MALTI SEN 00415 SBIN0003178 1326 1326 Processed 01/01/2024 318489026 MALTISEN STATE BANK OF INDIA(508548)
47 JATARA MP-07-003-070-002/8622
(DEWKHA) 		1707003070NRG24091120230395083 09/11/2023 Bharati Sen 1707003070WL036154 Bharati Sen 00415 SBIN0003178 1326 1326 Processed 01/01/2024 318489026 BharatiSen MADHYANCHAL GRAMIN BANK(607232)
48 JATARA MP-07-003-070-002/864
(DEWKHA) 		1707003070NRG24091120230395085 09/11/2023 RAJESH SINGH GHOSH 1707003070WL036154 RAJESH SINGH GHOSH 00415 SBIN0003178 1326 1326 Processed 01/01/2024 318489026 RAJESHSINGHGHOSH BANK OF BARODA(606985)
49 JATARA MP-07-003-070-002/869
(DEWKHA) 		1707003070NRG24091120230395086 09/11/2023 Jamna kewat 1707003070WL036154 Jamna kewat 00415 SBIN0003178 1326 1326 Processed 01/01/2024 318489026 Jamnakewat BANK OF BARODA(606985)
50 JATARA MP-07-003-087-001/159
(LAKHRON) 		1707003087NRG24091120230394340 09/11/2023 harbu 1707003087WL036117 harbu 00415 SBIN0003178 1326 1326 Processed 01/01/2024 318489026 harbu STATE BANK OF INDIA(508548)
51 JATARA MP-07-003-087-001/212-A
(LAKHRON) 		1707003087NRG24091120230394343 09/11/2023 RAJENDRA Singh Dangi 1707003087WL036117 RAJENDRA Singh Dangi 00415 SBIN0003178 1326 1326 Processed 01/01/2024 318489026 RAJENDRASinghDangi STATE BANK OF INDIA(508548)
52 JATARA MP-07-003-089-003/120-B
(PANCHAMPURA) 		1707003089NRG24091120230394270 09/11/2023 rupnarayan kewat 1707003089WL036104 rupnarayan kewat 00415 SBIN0003178 1326 1326 Processed 01/01/2024 318489026 rupnarayankewat INDIA POST PAYMENTS BANK LIMITED(508528)
53 JATARA MP-07-003-089-003/409
(PANCHAMPURA) 		1707003089NRG24091120230394277 09/11/2023 jaikuwarraja 1707003089WL036104 jaikuwarraja 00415 SBIN0003178 1326 1326 Processed 01/01/2024 318489026 jaikuwarraja STATE BANK OF INDIA(508548)
54 JATARA MP-07-003-089-003/85
(PANCHAMPURA) 		1707003089NRG24091120230394282 09/11/2023 kisori 1707003089WL036107 kisori 00415 SBIN0003178 1326 1326 Processed 01/01/2024 318489026 kisori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
55 JATARA MP-07-003-057-001/1865
(BAMHORI KHAS) 		1707003057NRG24091120230395120 09/11/2023 dakhi 1707003057WL036160 dakhi 00415 SBIN0003712 884 884 Processed 01/01/2024 318489026 dakhi MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-057-001/1867
(BAMHORI KHAS) 		1707003057NRG24091120230395122 09/11/2023 dinesh 1707003057WL036160 dinesh 00415 SBIN0003712 884 884 Processed 01/01/2024 318489026 dinesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
57 JATARA MP-07-003-003-001/1
(KESHAVGARH KHAS) 		1707003003NRG24081120230394250 09/11/2023 Dhayanee pal 1707003003WL036102 Dhayanee pal 00415 SBIN0013663 1105 1105 Processed 01/01/2024 318489026 Dhayaneepal STATE BANK OF INDIA(508548)
58 JATARA MP-07-003-003-001/96-A
(KESHAVGARH KHAS) 		1707003003NRG24081120230394265 09/11/2023 Kalicharan 1707003003WL036102 Kalicharan 00415 SBIN0013663 1105 1105 Processed 01/01/2024 318489026 Kalicharan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
59 JATARA MP-07-003-011-001/226
(MASTAPUR) 		1707003011NRG24091120230395159 09/11/2023 sheela kumhar 1707003011WL036167 sheela kumhar 00462 UCBA0003148 1105 1105 Processed 01/01/2024 318489026 sheelakumhar UCO BANK(607066)
SubTotal 1105 1105
60 JATARA MP-07-003-003-001/10-A
(KESHAVGARH KHAS) 		1707003003NRG24081120230394251 09/11/2023 Sahendra Yadav 1707003003WL036102 Sahendra Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 SahendraYadav STATE BANK OF INDIA(508548)
61 JATARA MP-07-003-003-001/10-B
(KESHAVGARH KHAS) 		1707003003NRG24081120230394252 09/11/2023 Mahesh 1707003003WL036102 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 Mahesh MADHYANCHAL GRAMIN BANK(607232)
62 JATARA MP-07-003-003-001/101-A
(KESHAVGARH KHAS) 		1707003003NRG24081120230394253 09/11/2023 Babeeta 1707003003WL036102 Babeeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 Babeeta MADHYANCHAL GRAMIN BANK(607232)
63 JATARA MP-07-003-003-001/119-A
(KESHAVGARH KHAS) 		1707003003NRG24081120230394254 09/11/2023 Akala 1707003003WL036102 Akala 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 Akala MADHYANCHAL GRAMIN BANK(607232)
64 JATARA MP-07-003-003-001/255-A
(KESHAVGARH KHAS) 		1707003003NRG24081120230394256 09/11/2023 Chhidami 1707003003WL036102 Chhidami 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 Chhidami JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 JATARA MP-07-003-003-001/307-B
(KESHAVGARH KHAS) 		1707003003NRG24081120230394258 09/11/2023 Kammod 1707003003WL036102 Kammod 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 Kammod MADHYANCHAL GRAMIN BANK(607232)
66 JATARA MP-07-003-003-001/307-B
(KESHAVGARH KHAS) 		1707003003NRG24081120230394259 09/11/2023 Rani 1707003003WL036102 Rani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 Rani MADHYANCHAL GRAMIN BANK(607232)
67 JATARA MP-07-003-003-001/34-B
(KESHAVGARH KHAS) 		1707003003NRG24081120230394260 09/11/2023 Meva 1707003003WL036102 Meva 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 Meva MADHYANCHAL GRAMIN BANK(607232)
68 JATARA MP-07-003-003-001/7-C
(KESHAVGARH KHAS) 		1707003003NRG24081120230394261 09/11/2023 Roshani 1707003003WL036102 Roshani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 Roshani MADHYANCHAL GRAMIN BANK(607232)
69 JATARA MP-07-003-003-001/70-D
(KESHAVGARH KHAS) 		1707003003NRG24081120230394262 09/11/2023 Pradip 1707003003WL036102 Pradip 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 Pradip STATE BANK OF INDIA(508548)
70 JATARA MP-07-003-003-001/88-B
(KESHAVGARH KHAS) 		1707003003NRG24081120230394264 09/11/2023 Rupsingh 1707003003WL036102 Rupsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 Rupsingh MADHYANCHAL GRAMIN BANK(607232)
71 JATARA MP-07-003-009-003/18
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394735 09/11/2023 Raghubeer 1707003009WL036137 Raghubeer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Raghubeer MADHYANCHAL GRAMIN BANK(607232)
72 JATARA MP-07-003-009-003/183
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394738 09/11/2023 Bablu 1707003009WL036137 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Bablu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
73 JATARA MP-07-003-009-003/183
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394739 09/11/2023 Fula 1707003009WL036137 Fula 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Fula MADHYANCHAL GRAMIN BANK(607232)
74 JATARA MP-07-003-009-003/185
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394740 09/11/2023 Kehar singh 1707003009WL036137 Kehar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Keharsingh AXIS BANK(607153)
75 JATARA MP-07-003-009-003/185
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394741 09/11/2023 Sharda 1707003009WL036137 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Sharda MADHYANCHAL GRAMIN BANK(607232)
76 JATARA MP-07-003-009-003/186
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394743 09/11/2023 Vineeta 1707003009WL036137 Vineeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Vineeta MADHYANCHAL GRAMIN BANK(607232)
77 JATARA MP-07-003-009-003/203
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394745 09/11/2023 Dyali 1707003009WL036137 Dyali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Dyali MADHYANCHAL GRAMIN BANK(607232)
78 JATARA MP-07-003-009-003/261
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394746 09/11/2023 Jankiya 1707003009WL036137 Jankiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 Jankiya MADHYANCHAL GRAMIN BANK(607232)
79 JATARA MP-07-003-009-003/264
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394747 09/11/2023 MAHESH 1707003009WL036137 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 MAHESH CENTRAL BANK OF INDIA(607115)
80 JATARA MP-07-003-009-003/264
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394748 09/11/2023 RADHA 1707003009WL036137 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 RADHA MADHYANCHAL GRAMIN BANK(607232)
81 JATARA MP-07-003-009-003/267
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394749 09/11/2023 Amit 1707003009WL036137 Amit 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Amit MADHYANCHAL GRAMIN BANK(607232)
82 JATARA MP-07-003-009-003/267
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394750 09/11/2023 Seema 1707003009WL036137 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Seema BANK OF BARODA(606985)
83 JATARA MP-07-003-009-003/30
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394751 09/11/2023 Matadeen 1707003009WL036137 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Matadeen MADHYANCHAL GRAMIN BANK(607232)
84 JATARA MP-07-003-009-003/30
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394752 09/11/2023 pushpa 1707003009WL036137 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 pushpa MADHYANCHAL GRAMIN BANK(607232)
85 JATARA MP-07-003-009-003/35
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394754 09/11/2023 urmila 1707003009WL036137 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 urmila MADHYANCHAL GRAMIN BANK(607232)
86 JATARA MP-07-003-009-003/35-C
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394755 09/11/2023 Chhaya 1707003009WL036137 Chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Chhaya MADHYANCHAL GRAMIN BANK(607232)
87 JATARA MP-07-003-009-003/40
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394756 09/11/2023 Fuliya 1707003009WL036137 Fuliya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Fuliya MADHYANCHAL GRAMIN BANK(607232)
88 JATARA MP-07-003-009-003/43
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394759 09/11/2023 premlal 1707003009WL036137 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 premlal MADHYANCHAL GRAMIN BANK(607232)
89 JATARA MP-07-003-009-003/43
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394758 09/11/2023 Ratiram 1707003009WL036137 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Ratiram MADHYANCHAL GRAMIN BANK(607232)
90 JATARA MP-07-003-009-003/77-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394761 09/11/2023 MAMTA 1707003009WL036137 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 MAMTA MADHYANCHAL GRAMIN BANK(607232)
91 JATARA MP-07-003-009-003/99-A
(KUNWARPURA MOHANGARH) 		1707003009NRG24091120230394763 09/11/2023 Suman 1707003009WL036137 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Suman MADHYANCHAL GRAMIN BANK(607232)
92 JATARA MP-07-003-011-001/112
(MASTAPUR) 		1707003011NRG24091120230395138 09/11/2023 hari ahirwar 1707003011WL036166 hari ahirwar 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318489026 hariahirwar INDIAN BANK(607105)
93 JATARA MP-07-003-011-001/112
(MASTAPUR) 		1707003011NRG24091120230395149 09/11/2023 harsha ahirwar 1707003011WL036167 harsha ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 harshaahirwar STATE BANK OF INDIA(508548)
94 JATARA MP-07-003-011-001/118
(MASTAPUR) 		1707003011NRG24091120230395139 09/11/2023 prakash ahirwar 1707003011WL036166 prakash ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 prakashahirwar MADHYANCHAL GRAMIN BANK(607232)
95 JATARA MP-07-003-011-001/145
(MASTAPUR) 		1707003011NRG24091120230395152 09/11/2023 mamta kumhar 1707003011WL036167 mamta kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 mamtakumhar MADHYANCHAL GRAMIN BANK(607232)
96 JATARA MP-07-003-011-001/145-A
(MASTAPUR) 		1707003011NRG24091120230395140 09/11/2023 ramkumar kumhar 1707003011WL036166 ramkumar kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 ramkumarkumhar MADHYANCHAL GRAMIN BANK(607232)
97 JATARA MP-07-003-011-001/145-A
(MASTAPUR) 		1707003011NRG24091120230395141 09/11/2023 sonam kumhar 1707003011WL036166 sonam kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 sonamkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
98 JATARA MP-07-003-011-001/182
(MASTAPUR) 		1707003011NRG24091120230395155 09/11/2023 rampyari ahirwar 1707003011WL036167 rampyari ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 rampyariahirwar FINO PAYMENTS BANK LTD(608001)
99 JATARA MP-07-003-011-001/191
(MASTAPUR) 		1707003011NRG24091120230395144 09/11/2023 gopal lodhi 1707003011WL036166 gopal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 gopallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
100 JATARA MP-07-003-011-001/191
(MASTAPUR) 		1707003011NRG24091120230395158 09/11/2023 ramratan 1707003011WL036167 ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 ramratan MADHYANCHAL GRAMIN BANK(607232)
101 JATARA MP-07-003-011-001/23
(MASTAPUR) 		1707003011NRG24091120230395161 09/11/2023 phoolwati 1707003011WL036167 phoolwati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
102 JATARA MP-07-003-011-001/246
(MASTAPUR) 		1707003011NRG24091120230395162 09/11/2023 radha kumhar 1707003011WL036167 radha kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318489026 radhakumhar CANARA BANK(508532)
103 JATARA MP-07-003-011-001/94
(MASTAPUR) 		1707003011NRG24091120230395167 09/11/2023 keshar 1707003011WL036167 keshar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318489026 keshar MADHYANCHAL GRAMIN BANK(607232)
104 JATARA MP-07-003-044-001/186
(GARROULI) 		1707003044NRG24091120230394788 09/11/2023 Hardas 1707003044WL036141 Hardas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Hardas MADHYANCHAL GRAMIN BANK(607232)
105 JATARA MP-07-003-044-001/28
(GARROULI) 		1707003044NRG24091120230394789 09/11/2023 sheetal prasad ahirwar 1707003044WL036141 sheetal prasad ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 sheetalprasadahirwar STATE BANK OF INDIA(508548)
106 JATARA MP-07-003-044-001/305
(GARROULI) 		1707003044NRG24091120230394781 09/11/2023 feranlal 1707003044WL036140 feranlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 feranlal MADHYANCHAL GRAMIN BANK(607232)
107 JATARA MP-07-003-057-001/1865
(BAMHORI KHAS) 		1707003057NRG24091120230395121 09/11/2023 dakhi 1707003057WL036160 dakhi 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318489026 dakhi STATE BANK OF INDIA(508548)
108 JATARA MP-07-003-057-001/1963
(BAMHORI KHAS) 		1707003057NRG24091120230395123 09/11/2023 aasha kumari rajpoot 1707003057WL036160 aasha kumari rajpoot 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318489026 aashakumarirajpoot MADHYANCHAL GRAMIN BANK(607232)
109 JATARA MP-07-003-057-001/2000
(BAMHORI KHAS) 		1707003057NRG24091120230395124 09/11/2023 radha 1707003057WL036160 radha 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318489026 radha MADHYANCHAL GRAMIN BANK(607232)
110 JATARA MP-07-003-057-001/2001
(BAMHORI KHAS) 		1707003057NRG24091120230395125 09/11/2023 omprakash 1707003057WL036160 omprakash 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318489026 omprakash MADHYANCHAL GRAMIN BANK(607232)
111 JATARA MP-07-003-057-001/2039
(BAMHORI KHAS) 		1707003057NRG24091120230395128 09/11/2023 omprakash 1707003057WL036160 omprakash 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318489026 omprakash MADHYANCHAL GRAMIN BANK(607232)
112 JATARA MP-07-003-057-001/2040
(BAMHORI KHAS) 		1707003057NRG24091120230395129 09/11/2023 ramla 1707003057WL036160 ramla 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318489026 ramla MADHYANCHAL GRAMIN BANK(607232)
113 JATARA MP-07-003-057-001/2044
(BAMHORI KHAS) 		1707003057NRG24091120230395130 09/11/2023 mohni 1707003057WL036160 mohni 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318489026 mohni MADHYANCHAL GRAMIN BANK(607232)
114 JATARA MP-07-003-086-002/23
(RANIGANJ) 		1707003087NRG24091120230394339 09/11/2023 dhaneeram 1707003087WL036117 dhaneeram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 dhaneeram STATE BANK OF INDIA(508548)
115 JATARA MP-07-003-087-001/194
(LAKHRON) 		1707003087NRG24091120230394341 09/11/2023 chenu 1707003087WL036117 chenu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 chenu STATE BANK OF INDIA(508548)
116 JATARA MP-07-003-087-001/204
(LAKHRON) 		1707003087NRG24091120230394342 09/11/2023 harprshad 1707003087WL036117 harprshad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 harprshad MADHYANCHAL GRAMIN BANK(607232)
117 JATARA MP-07-003-087-001/30
(LAKHRON) 		1707003087NRG24091120230394344 09/11/2023 babu 1707003087WL036117 babu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 babu MADHYANCHAL GRAMIN BANK(607232)
118 JATARA MP-07-003-087-001/45
(LAKHRON) 		1707003087NRG24091120230394346 09/11/2023 bhoori 1707003087WL036117 bhoori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 bhoori MADHYANCHAL GRAMIN BANK(607232)
119 JATARA MP-07-003-087-001/89
(LAKHRON) 		1707003087NRG24091120230394347 09/11/2023 pooran 1707003087WL036117 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 pooran STATE BANK OF INDIA(508548)
120 JATARA MP-07-003-087-001/9
(LAKHRON) 		1707003087NRG24091120230394348 09/11/2023 pratap 1707003087WL036117 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 pratap MADHYANCHAL GRAMIN BANK(607232)
121 JATARA MP-07-003-089-002/29-B
(PANCHAMPURA) 		1707003089NRG24091120230394269 09/11/2023 amarsingh 1707003089WL036104 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 amarsingh STATE BANK OF INDIA(508548)
122 JATARA MP-07-003-089-003/125-C
(PANCHAMPURA) 		1707003089NRG24091120230394271 09/11/2023 sonu 1707003089WL036104 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
123 JATARA MP-07-003-089-003/125-C
(PANCHAMPURA) 		1707003089NRG24091120230394272 09/11/2023 sukhvati 1707003089WL036104 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
124 JATARA MP-07-003-089-003/225-B
(PANCHAMPURA) 		1707003089NRG24091120230394275 09/11/2023 Maya 1707003089WL036104 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 Maya JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
125 JATARA MP-07-003-089-003/409
(PANCHAMPURA) 		1707003089NRG24091120230394276 09/11/2023 kamalshingh 1707003089WL036104 kamalshingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 kamalshingh AIRTEL PAYMENTS BANK LIMITED(990288)
126 JATARA MP-07-003-089-003/64-B
(PANCHAMPURA) 		1707003089NRG24091120230394278 09/11/2023 hiroowa 1707003089WL036104 hiroowa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318489026 hiroowa STATE BANK OF INDIA(508548)
SubTotal 79118 79118
127 JATARA MP-07-003-070-001/712
(DEWKHA) 		1707003070NRG24091120230395091 09/11/2023 Randeer sen 1707003070WL036156 Randeer sen 00688 FINO0001446 1326 1326 Processed 01/01/2024 318489026 Randeersen FINO PAYMENTS BANK LTD(608001)
128 JATARA MP-07-003-070-003/772
(DEWKHA) 		1707003070NRG24091120230395089 09/11/2023 ramesh chadhar 1707003070WL036154 ramesh chadhar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318489026 rameshchadhar FINO PAYMENTS BANK LTD(608001)
129 JATARA MP-07-003-070-003/805
(DEWKHA) 		1707003070NRG24091120230395094 09/11/2023 Lakhan ghosh 1707003070WL036156 Lakhan ghosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318489026 Lakhanghosh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
130 JATARA MP-07-003-044-001/426-A
(GARROULI) 		1707003044NRG24091120230394783 09/11/2023 anatram 1707003044WL036140 anatram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318489026 anatram STATE BANK OF INDIA(508548)
131 JATARA MP-07-003-089-003/50
(PANCHAMPURA) 		1707003089NRG24091120230394279 09/11/2023 PatiRaM 1707003089WL036105 PatiRaM 00691 IPOS0000001 221 221 Processed 01/01/2024 318489026 PatiRaM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
132 JATARA MP-07-003-011-001/141
(MASTAPUR) 		1707003011NRG24091120230395150 09/11/2023 gokal kumhar 1707003011WL036167 gokal kumhar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 318489026 gokalkumhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 156247 156247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_091123APB_FTO_351325 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 8619
2 JATARA MP1707003_091123APB_FTO_351325 Indian Bank IDIB000T571 Tikamgarh 1326
3 JATARA MP1707003_091123APB_FTO_351325 State Bank of India SBIN0002825 BALDEOGARH 1326
4 JATARA MP1707003_091123APB_FTO_351325 State Bank of India SBIN0002856 JATARA 19890
5 JATARA MP1707003_091123APB_FTO_351325 State Bank of India SBIN0002886 PROTHVIPUR 1105
6 JATARA MP1707003_091123APB_FTO_351325 State Bank of India SBIN0003178 DIGODA 33150
7 JATARA MP1707003_091123APB_FTO_351325 State Bank of India SBIN0003712 LIDHORA 1768
8 JATARA MP1707003_091123APB_FTO_351325 State Bank of India SBIN0013663 JERON KHALSA 2210
9 JATARA MP1707003_091123APB_FTO_351325 UCO Bank UCBA0003148 TIKAMGARH 1105
10 JATARA MP1707003_091123APB_FTO_351325 Madhyanchal Gramin Bank SBIN0RRMBGB bamorhi barana 15028
11 JATARA MP1707003_091123APB_FTO_351325 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 3978
12 JATARA MP1707003_091123APB_FTO_351325 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 60112
13 JATARA MP1707003_091123APB_FTO_351325 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 JATARA MP1707003_091123APB_FTO_351325 India Post Payments Bank IPOS0000001 Tikamgarh 1547
15 JATARA MP1707003_091123APB_FTO_351325 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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