Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:31:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_080523FTO_32763
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-07-003-053-001/430-B
(JARUWA) 		1707003053NRG24080520230021770 08/05/2023 DHEERENDRA 1707003053WL001835 DHEERENDRA 00415 SBIN0000490 1105 1105 Processed 15/05/2023 687416688 DHEERENDRA (000000)
2 JATARA MP-07-003-053-001/430-B
(JARUWA) 		1707003053NRG24080520230021769 08/05/2023 DHEERENDRA 1707003053WL001835 DHEERENDRA 00415 SBIN0000490 1105 1105 Processed 15/05/2023 687416688 DHEERENDRA (000000)
SubTotal 2210 2210
3 JATARA MP-07-003-034-001/264
(SHAHPUR) 		1707003034NRG24080520230021188 08/05/2023 rajvati 1707003034WL001797 rajvati 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687416688 rajvati (000000)
4 JATARA MP-07-003-034-001/94
(SHAHPUR) 		1707003034NRG24080520230021197 08/05/2023 ramrati 1707003034WL001797 ramrati 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687416688 ramrati (000000)
5 JATARA MP-07-003-034-002/379
(SHAHPUR) 		1707003034NRG24080520230021083 08/05/2023 hariram 1707003034WL001793 hariram 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687416688 hariram (000000)
6 JATARA MP-07-003-034-002/91-A
(SHAHPUR) 		1707003034NRG24080520230021210 08/05/2023 laxman 1707003034WL001797 laxman 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687416688 laxman (000000)
7 JATARA MP-07-003-043-001/31-B
(PHATEH KA KHIRAK) 		1707003043NRG24080520230021832 08/05/2023 lekhpal 1707003043WL001836 lekhpal 00415 SBIN0002856 1326 1326 Processed 15/05/2023 687416688 lekhpal (000000)
SubTotal 6630 6630
8 JATARA MP-07-003-010-002/65
(IQBALPURA) 		1707003010NRG24080520230021465 08/05/2023 birjlal 1707003010WL001818 birjlal 00415 SBIN0003178 1105 1105 Processed 15/05/2023 687416688 birjlal (000000)
9 JATARA MP-07-003-010-003/58
(IQBALPURA) 		1707003010NRG24080520230021479 08/05/2023 ramkumar 1707003010WL001818 ramkumar 00415 SBIN0003178 1105 1105 Processed 15/05/2023 687416688 ramkumar (000000)
10 JATARA MP-07-003-088-001/39-A
(LAKHEPUR) 		1707003088NRG24080520230021567 08/05/2023 laxmi 1707003088WL001820 laxmi 00415 SBIN0003178 1326 1326 Processed 15/05/2023 687416688 laxmi (000000)
SubTotal 3536 3536
11 JATARA MP-07-003-043-001/201
(PHATEH KA KHIRAK) 		1707003043NRG24080520230021817 08/05/2023 nirsha pal 1707003043WL001836 nirsha pal 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687416688 nirshapal (000000)
12 JATARA MP-07-003-043-001/31-B
(PHATEH KA KHIRAK) 		1707003043NRG24080520230021833 08/05/2023 pooja pal 1707003043WL001836 pooja pal 00415 SBIN0003712 1326 1326 Processed 15/05/2023 687416688 poojapal (000000)
13 JATARA MP-07-003-043-001/76
(PHATEH KA KHIRAK) 		1707003043NRG24080520230021860 08/05/2023 rajabai yadav 1707003043WL001836 rajabai yadav 00415 SBIN0003712 1105 1105 Processed 15/05/2023 687416688 rajabaiyadav (000000)
SubTotal 3757 3757
14 JATARA MP-07-003-010-002/105
(IQBALPURA) 		1707003010NRG24080520230021446 08/05/2023 sohan 1707003010WL001818 sohan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 sohan (000000)
15 JATARA MP-07-003-010-002/28
(IQBALPURA) 		1707003010NRG24080520230021453 08/05/2023 dasi 1707003010WL001818 dasi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 dasi (000000)
16 JATARA MP-07-003-010-002/40
(IQBALPURA) 		1707003010NRG24080520230021457 08/05/2023 jugla 1707003010WL001818 jugla 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 jugla (000000)
17 JATARA MP-07-003-010-002/48-A
(IQBALPURA) 		1707003010NRG24080520230021460 08/05/2023 fhoolchandra 1707003010WL001818 fhoolchandra 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 fhoolchandra (000000)
18 JATARA MP-07-003-010-002/48-A
(IQBALPURA) 		1707003010NRG24080520230021461 08/05/2023 rakesh ahirwar 1707003010WL001818 rakesh ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 rakeshahirwar (000000)
19 JATARA MP-07-003-010-002/57-A
(IQBALPURA) 		1707003010NRG24080520230021464 08/05/2023 Gokal rajak 1707003010WL001818 Gokal rajak 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 Gokalrajak (000000)
20 JATARA MP-07-003-010-002/65
(IQBALPURA) 		1707003010NRG24080520230021467 08/05/2023 hargovind 1707003010WL001818 hargovind 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 hargovind (000000)
21 JATARA MP-07-003-010-002/65
(IQBALPURA) 		1707003010NRG24080520230021466 08/05/2023 rajoo 1707003010WL001818 rajoo 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 rajoo (000000)
22 JATARA MP-07-003-010-002/65
(IQBALPURA) 		1707003010NRG24080520230021468 08/05/2023 vimla 1707003010WL001818 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 vimla (000000)
23 JATARA MP-07-003-010-002/67
(IQBALPURA) 		1707003010NRG24080520230021470 08/05/2023 hannu 1707003010WL001818 hannu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 hannu (000000)
24 JATARA MP-07-003-010-003/37-A
(IQBALPURA) 		1707003010NRG24080520230021472 08/05/2023 Sitaraja parmar 1707003010WL001818 Sitaraja parmar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 Sitarajaparmar (000000)
25 JATARA MP-07-003-010-003/37-A
(IQBALPURA) 		1707003010NRG24080520230021471 08/05/2023 Sitaraja parmar 1707003010WL001818 Sitaraja parmar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 Sitarajaparmar (000000)
26 JATARA MP-07-003-010-003/52
(IQBALPURA) 		1707003010NRG24080520230021476 08/05/2023 pirbha 1707003010WL001818 pirbha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 pirbha (000000)
27 JATARA MP-07-003-010-003/52
(IQBALPURA) 		1707003010NRG24080520230021475 08/05/2023 ratiram 1707003010WL001818 ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 ratiram (000000)
28 JATARA MP-07-003-010-003/54-B
(IQBALPURA) 		1707003010NRG24080520230021477 08/05/2023 sumat 1707003010WL001818 sumat 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 sumat (000000)
29 JATARA MP-07-003-010-003/58
(IQBALPURA) 		1707003010NRG24080520230021480 08/05/2023 Suneeta Devi jha 1707003010WL001818 Suneeta Devi jha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 SuneetaDevijha (000000)
30 JATARA MP-07-003-010-003/60-A
(IQBALPURA) 		1707003010NRG24080520230021482 08/05/2023 Kehar Singh Parmar 1707003010WL001818 Kehar Singh Parmar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 KeharSinghParmar (000000)
31 JATARA MP-07-003-010-003/60-A
(IQBALPURA) 		1707003010NRG24080520230021481 08/05/2023 Kehar Singh Parmar 1707003010WL001818 Kehar Singh Parmar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 KeharSinghParmar (000000)
32 JATARA MP-07-003-010-003/64-A
(IQBALPURA) 		1707003010NRG24080520230021484 08/05/2023 Mithlesh Raja 1707003010WL001818 Mithlesh Raja 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 MithleshRaja (000000)
33 JATARA MP-07-003-010-003/64-B
(IQBALPURA) 		1707003010NRG24080520230021486 08/05/2023 Balveer Singh Parmar 1707003010WL001818 Balveer Singh Parmar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 BalveerSinghParmar (000000)
34 JATARA MP-07-003-010-003/64-B
(IQBALPURA) 		1707003010NRG24080520230021485 08/05/2023 Balveer Singh Parmar 1707003010WL001818 Balveer Singh Parmar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 BalveerSinghParmar (000000)
35 JATARA MP-07-003-010-003/8
(IQBALPURA) 		1707003010NRG24080520230021493 08/05/2023 janki 1707003010WL001818 janki 00602 SBIN0RRMBGB 1105 1105 Rejected 15/05/2023 687416688 No Such Account
36 JATARA MP-07-003-043-001/115
(PHATEH KA KHIRAK) 		1707003043NRG24080520230021797 08/05/2023 Rajendra 1707003043WL001836 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 Rajendra (000000)
37 JATARA MP-07-003-043-001/203
(PHATEH KA KHIRAK) 		1707003043NRG24080520230021818 08/05/2023 ranu pal 1707003043WL001836 ranu pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 ranupal (000000)
38 JATARA MP-07-003-043-001/211
(PHATEH KA KHIRAK) 		1707003043NRG24080520230021824 08/05/2023 bhajan yadav 1707003043WL001836 bhajan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 bhajanyadav (000000)
39 JATARA MP-07-003-043-001/215
(PHATEH KA KHIRAK) 		1707003043NRG24080520230021826 08/05/2023 mulayam yadav 1707003043WL001836 mulayam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 mulayamyadav (000000)
40 JATARA MP-07-003-043-001/31-A
(PHATEH KA KHIRAK) 		1707003043NRG24080520230021830 08/05/2023 dinesh pal 1707003043WL001836 dinesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 dineshpal (000000)
41 JATARA MP-07-003-043-001/70-A
(PHATEH KA KHIRAK) 		1707003043NRG24080520230021857 08/05/2023 devendra kumar xahirwar 1707003043WL001836 devendra kumar xahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 devendrakumarxahirwar (000000)
42 JATARA MP-07-003-053-001/120
(JARUWA) 		1707003053NRG24080520230021761 08/05/2023 Mahadev sharama 1707003053WL001835 Mahadev sharama 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687416688 Mahadevsharama (000000)
43 JATARA MP-07-003-067-001/117-B
(RANIPUR) 		1707003067NRG24070520230020833 08/05/2023 santosh 1707003067WL001771 santosh 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687416688 santosh (000000)
44 JATARA MP-07-003-067-001/139-A
(RANIPUR) 		1707003067NRG24070520230020835 08/05/2023 radha kewat 1707003067WL001771 radha kewat 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687416688 radhakewat (000000)
45 JATARA MP-07-003-067-001/189
(RANIPUR) 		1707003067NRG24070520230020837 08/05/2023 mahendra 1707003067WL001771 mahendra 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687416688 mahendra (000000)
46 JATARA MP-07-003-067-001/238
(RANIPUR) 		1707003067NRG24070520230020841 08/05/2023 Bhajan 1707003067WL001771 Bhajan 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687416688 Bhajan (000000)
47 JATARA MP-07-003-067-001/337-C
(RANIPUR) 		1707003067NRG24070520230020845 08/05/2023 pooja kewat 1707003067WL001771 pooja kewat 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687416688 poojakewat (000000)
48 JATARA MP-07-003-067-001/347-B
(RANIPUR) 		1707003067NRG24070520230020846 08/05/2023 parmanand 1707003067WL001771 parmanand 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687416688 parmanand (000000)
49 JATARA MP-07-003-067-001/365-B
(RANIPUR) 		1707003067NRG24070520230020848 08/05/2023 hanumat kewat 1707003067WL001771 hanumat kewat 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687416688 hanumatkewat (000000)
50 JATARA MP-07-003-067-001/428-C
(RANIPUR) 		1707003067NRG24070520230020850 08/05/2023 ganesh 1707003067WL001771 ganesh 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687416688 ganesh (000000)
51 JATARA MP-07-003-067-001/44
(RANIPUR) 		1707003067NRG24070520230020853 08/05/2023 Halke 1707003067WL001771 Halke 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687416688 Halke (000000)
52 JATARA MP-07-003-067-001/51-B
(RANIPUR) 		1707003067NRG24070520230020857 08/05/2023 phoolchand 1707003067WL001771 phoolchand 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687416688 phoolchand (000000)
53 JATARA MP-07-003-067-001/515
(RANIPUR) 		1707003067NRG24070520230020859 08/05/2023 bhagchandra 1707003067WL001771 bhagchandra 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687416688 bhagchandra (000000)
54 JATARA MP-07-003-067-001/63-B
(RANIPUR) 		1707003067NRG24070520230020863 08/05/2023 mansing 1707003067WL001771 mansing 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687416688 mansing (000000)
55 JATARA MP-07-003-088-001/107
(LAKHEPUR) 		1707003088NRG24080520230021498 08/05/2023 bhaeyalal 1707003088WL001819 bhaeyalal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 bhaeyalal (000000)
56 JATARA MP-07-003-088-001/109-A
(LAKHEPUR) 		1707003088NRG24080520230021505 08/05/2023 mahendra 1707003088WL001819 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 mahendra (000000)
57 JATARA MP-07-003-088-001/117
(LAKHEPUR) 		1707003088NRG24080520230021511 08/05/2023 roopa 1707003088WL001819 roopa 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 roopa (000000)
58 JATARA MP-07-003-088-001/128
(LAKHEPUR) 		1707003088NRG24080520230021521 08/05/2023 ramdevi 1707003088WL001819 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 ramdevi (000000)
59 JATARA MP-07-003-088-001/16-A
(LAKHEPUR) 		1707003088NRG24080520230021530 08/05/2023 suneel 1707003088WL001819 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 suneel (000000)
60 JATARA MP-07-003-088-001/16-B
(LAKHEPUR) 		1707003088NRG24080520230021532 08/05/2023 rajkumari 1707003088WL001819 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 rajkumari (000000)
61 JATARA MP-07-003-088-001/17
(LAKHEPUR) 		1707003088NRG24080520230021534 08/05/2023 laccho 1707003088WL001819 laccho 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 laccho (000000)
62 JATARA MP-07-003-088-001/19
(LAKHEPUR) 		1707003088NRG24080520230021537 08/05/2023 jagat singh 1707003088WL001819 jagat singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 jagatsingh (000000)
63 JATARA MP-07-003-088-001/22-B
(LAKHEPUR) 		1707003088NRG24080520230021542 08/05/2023 SANJEEV 1707003088WL001820 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 SANJEEV (000000)
64 JATARA MP-07-003-088-001/28
(LAKHEPUR) 		1707003088NRG24080520230021538 08/05/2023 ramu 1707003088WL001819 ramu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 ramu (000000)
65 JATARA MP-07-003-088-001/29-A
(LAKHEPUR) 		1707003088NRG24080520230021550 08/05/2023 bharti 1707003088WL001820 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 bharti (000000)
66 JATARA MP-07-003-088-001/3-B
(LAKHEPUR) 		1707003088NRG24080520230021556 08/05/2023 CHANDKALI 1707003088WL001820 CHANDKALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 CHANDKALI (000000)
67 JATARA MP-07-003-088-001/40
(LAKHEPUR) 		1707003088NRG24080520230021570 08/05/2023 Ganga 1707003088WL001820 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 Ganga (000000)
68 JATARA MP-07-003-088-001/49-A
(LAKHEPUR) 		1707003088NRG24080520230021573 08/05/2023 bhagbandah 1707003088WL001820 bhagbandah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 bhagbandah (000000)
69 JATARA MP-07-003-088-001/53
(LAKHEPUR) 		1707003088NRG24080520230021574 08/05/2023 jasrath 1707003088WL001820 jasrath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 jasrath (000000)
70 JATARA MP-07-003-088-001/53
(LAKHEPUR) 		1707003088NRG24080520230021575 08/05/2023 Jhuni 1707003088WL001820 Jhuni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 Jhuni (000000)
71 JATARA MP-07-003-088-001/57-A
(LAKHEPUR) 		1707003088NRG24080520230021580 08/05/2023 anita 1707003088WL001820 anita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 anita (000000)
72 JATARA MP-07-003-088-001/57-A
(LAKHEPUR) 		1707003088NRG24080520230021579 08/05/2023 ashok 1707003088WL001820 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 ashok (000000)
73 JATARA MP-07-003-088-001/6-A
(LAKHEPUR) 		1707003088NRG24080520230021583 08/05/2023 Laxmi 1707003088WL001820 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 Laxmi (000000)
74 JATARA MP-07-003-088-001/6-A
(LAKHEPUR) 		1707003088NRG24080520230021582 08/05/2023 Rakesh 1707003088WL001820 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 Rakesh (000000)
75 JATARA MP-07-003-088-001/63
(LAKHEPUR) 		1707003088NRG24080520230021588 08/05/2023 foosi 1707003088WL001820 foosi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 foosi (000000)
76 JATARA MP-07-003-088-001/63
(LAKHEPUR) 		1707003088NRG24080520230021589 08/05/2023 pukkhan 1707003088WL001820 pukkhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 pukkhan (000000)
77 JATARA MP-07-003-088-001/63-A
(LAKHEPUR) 		1707003088NRG24080520230021591 08/05/2023 balkunwar 1707003088WL001820 balkunwar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 balkunwar (000000)
78 JATARA MP-07-003-088-001/63-A
(LAKHEPUR) 		1707003088NRG24080520230021590 08/05/2023 gopi 1707003088WL001820 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 gopi (000000)
79 JATARA MP-07-003-088-002/79-A
(LAKHEPUR) 		1707003088NRG24080520230021427 08/05/2023 PRASANDRA 1707003088WL001817 PRASANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687416688 PRASANDRA (000000)
SubTotal 70941 70941
80 JATARA MP-07-003-088-001/123-C
(LAKHEPUR) 		1707003088NRG24080520230021519 08/05/2023 prathviraj 1707003088WL001819 prathviraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416688 prathviraj (000000)
81 JATARA MP-07-003-088-001/35-A
(LAKHEPUR) 		1707003088NRG24080520230021559 08/05/2023 Kehar Lodhi 1707003088WL001820 Kehar Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687416688 KeharLodhi (000000)
SubTotal 2652 2652
82 JATARA MP-07-003-010-002/107-A
(IQBALPURA) 		1707003010NRG24080520230021450 08/05/2023 haribai adiwasi 1707003010WL001818 haribai adiwasi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687416688 haribaiadiwasi (000000)
83 JATARA MP-07-003-010-002/107-A
(IQBALPURA) 		1707003010NRG24080520230021449 08/05/2023 haribai adiwasi 1707003010WL001818 haribai adiwasi 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687416688 haribaiadiwasi (000000)
84 JATARA MP-07-003-010-004/14-B
(IQBALPURA) 		1707003010NRG24060520230019435 08/05/2023 Sanjeev pal 1707003010WL001610 Sanjeev pal 00691 IPOS0000001 663 663 Processed 15/05/2023 687416688 Sanjeevpal (000000)
85 JATARA MP-07-003-034-002/397
(SHAHPUR) 		1707003034NRG24080520230021206 08/05/2023 heeralal 1707003034WL001797 heeralal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416688 heeralal (000000)
86 JATARA MP-07-003-043-001/82
(PHATEH KA KHIRAK) 		1707003043NRG24080520230021865 08/05/2023 Arvindra 1707003043WL001836 Arvindra 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687416688 Arvindra (000000)
SubTotal 5304 5304
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_080523FTO_32763 State Bank of India SBIN0000490 TIKAMGARH 2210
2 JATARA MP1707003_080523FTO_32763 State Bank of India SBIN0002856 JATARA 6630
3 JATARA MP1707003_080523FTO_32763 State Bank of India SBIN0003178 DIGODA 3536
4 JATARA MP1707003_080523FTO_32763 State Bank of India SBIN0003712 LIDHORA 3757
5 JATARA MP1707003_080523FTO_32763 Madhyanchal Gramin Bank SBIN0RRMBGB chendra 7735
6 JATARA MP1707003_080523FTO_32763 Madhyanchal Gramin Bank SBIN0RRMBGB ghandhi gram jatara 1105
7 JATARA MP1707003_080523FTO_32763 Madhyanchal Gramin Bank SBIN0RRMBGB goor 19890
8 JATARA MP1707003_080523FTO_32763 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 42211
9 JATARA MP1707003_080523FTO_32763 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 JATARA MP1707003_080523FTO_32763 India Post Payments Bank IPOS0000001 Tikamgarh 5304

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